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"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 states , all of the other network operators can be considered multi- national or global providers of payments network services .",
"based on payments volume , total volume , number of transactions and number of cards in circulation , visa is the largest retail electronic payments network in the world .",
"the following chart compares our network with those of our major competitors for calendar year 2007 : company payments volume volume transactions cards ( billions ) ( billions ) ( billions ) ( millions ) visa inc. ( 1 ) .",
".",
".",
".",
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"$ 2457 $ 3822 50.3 1592 ."
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"( 1 ) visa inc .",
"figures as reported previously in our filings .",
"source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .",
"note : visa inc .",
"figures exclude visa europe .",
"figures for competitors include their respective european operations .",
"visa figures include visa , visa electron , and interlink brands .",
"visa cards include plus proprietary cards , but proprietary plus cash volume is not included .",
"domestic china figures are excluded .",
"mastercard figures include pin-based debit card figures on mastercard cards , but not maestro or cirrus figures .",
"china commercial funds transfers are excluded .",
"american express and discover include business from third-party issuers .",
"jcb figures are for april 2006 through march 2007 , but cards and outlets are as of september 2007 .",
"jcb total transaction figures are estimates .",
"our primary operations we generate revenue from the transaction processing services we offer to our customers .",
"our customers deliver visa products and payment services to consumers and merchants based on the product platforms we define and manage .",
"payments network management is a core part of our operations , as it ensures that our payments system provides a safe , efficient , consistent , and interoperable service to cardholders , merchants , and financial institutions worldwide .",
"transaction processing services core processing services our core processing services involve the routing of payment information and related data to facilitate the authorization , clearing and settlement of transactions between visa issuers , which are the financial institutions that issue visa cards to cardholders , and acquirers , which are the financial institutions that offer visa network connectivity and payments acceptance services to merchants .",
"in addition , we offer a range of value-added processing services to support our customers 2019 visa programs and to promote the growth and security of the visa payments network .",
"authorization is the process of approving or declining a transaction before a purchase is finalized or cash is disbursed .",
"clearing is the process of delivering final transaction data from an acquirer to an issuer for posting to the cardholder 2019s account , the calculation of certain fees and charges that apply to the issuer and acquirer involved in the transaction , and the conversion of transaction amounts to the ."
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"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative total return of the s&p 500 index and the s&p financial index over the five-year period through december 31 , 2017 .",
"the graph and table assume that $ 100 was invested on december 31 , 2012 in citi 2019s common stock , the s&p 500 index and the s&p financial index , and that all dividends were reinvested .",
"comparison of five-year cumulative total return for the years ended date citi s&p 500 financials ."
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"the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2008 .",
"we will evaluate how the new requirements of statement no .",
"141 ( r ) would impact any business combinations completed in 2009 or thereafter .",
"in december 2007 , the fasb also issued statement of financial accounting standards no .",
"160 , noncontrolling interests in consolidated financial statements 2014an amendment of accounting research bulletin no .",
"51 .",
"a noncontrolling interest , sometimes called a minority interest , is the portion of equity in a subsidiary not attributable , directly or indirectly , to a parent .",
"statement no .",
"160 establishes accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary .",
"under statement no .",
"160 , noncontrolling interests in a subsidiary must be reported as a component of consolidated equity separate from the parent 2019s equity .",
"additionally , the amounts of consolidated net income attributable to both the parent and the noncontrolling interest must be reported separately on the face of the income statement .",
"statement no .",
"160 is effective for fiscal years beginning on or after december 15 , 2008 and earlier adoption is prohibited .",
"we do not expect the adoption of statement no .",
"160 to have a material impact on our financial statements and related disclosures .",
"2008 estimates the forward-looking statements provided in this discussion are based on our examination of historical operating trends , the information that was used to prepare the december 31 , 2007 reserve reports and other data in our possession or available from third parties .",
"these forward-looking statements were prepared assuming demand , curtailment , producibility and general market conditions for our oil , natural gas and ngls during 2008 will be substantially similar to those of 2007 , unless otherwise noted .",
"we make reference to the 201cdisclosure regarding forward-looking statements 201d at the beginning of this report .",
"amounts related to canadian operations have been converted to u.s .",
"dollars using a projected average 2008 exchange rate of $ 0.98 u.s .",
"dollar to $ 1.00 canadian dollar .",
"in january 2007 , we announced our intent to divest our west african oil and gas assets and terminate our operations in west africa , including equatorial guinea , cote d 2019ivoire , gabon and other countries in the region .",
"in november 2007 , we announced an agreement to sell our operations in gabon for $ 205.5 million .",
"we are finalizing purchase and sales agreements and obtaining the necessary partner and government approvals for the remaining properties in this divestiture package .",
"we are optimistic we can complete these sales during the first half of 2008 .",
"all west african related revenues , expenses and capital will be reported as discontinued operations in our 2008 financial statements .",
"accordingly , all forward-looking estimates in the following discussion exclude amounts related to our operations in west africa , unless otherwise noted .",
"though we have completed several major property acquisitions and dispositions in recent years , these transactions are opportunity driven .",
"thus , the following forward-looking estimates do not include any financial and operating effects of potential property acquisitions or divestitures that may occur during 2008 , except for west africa as previously discussed .",
"oil , gas and ngl production set forth below are our estimates of oil , gas and ngl production for 2008 .",
"we estimate that our combined 2008 oil , gas and ngl production will total approximately 240 to 247 mmboe .",
"of this total , approximately 92% ( 92 % ) is estimated to be produced from reserves classified as 201cproved 201d at december 31 , 2007 .",
"the following estimates for oil , gas and ngl production are calculated at the midpoint of the estimated range for total production .",
"oil gas ngls total ( mmbbls ) ( bcf ) ( mmbbls ) ( mmboe ) ."
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"taxes other than income taxes increased primarily due to an increase in ad valorem taxes due to a higher 2011 assessment as compared to 2010 , partially offset by higher capitalized property taxes as compared with prior year .",
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"interest expense , net , of $ 914 million increased by $ 23 million , due primarily to unfavorably currency and higher average debt levels , partly offset by higher interest income .",
"our effective tax rate increased by 12.8 percentage points to 40.7% ( 40.7 % ) .",
"the 2017 effective tax rate was unfavorably impacted by $ 1.6 billion due to the tax cuts and jobs act .",
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"jpmorgan chase & co .",
"/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .",
"credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , both from defaults and declines in the portfolio value due to credit deterioration , measured over a one-year period at a confidence level consistent with an 201caa 201d credit rating standard .",
"unexpected losses are losses in excess of those for which provisions for credit losses are maintained .",
"the capital methodology is based upon several principal drivers of credit risk : exposure at default ( or loan-equivalent amount ) , default likelihood , credit spreads , loss severity and portfolio correlation .",
"credit risk capital for the consumer portfolio is based upon product and other relevant risk segmentation .",
"actual segment level default and severity experience are used to estimate unexpected losses for a one-year horizon at a confidence level consistent with an 201caa 201d credit rating standard .",
"statistical results for certain segments or portfolios are adjusted to ensure that capital is consistent with external bench- marks , such as subordination levels on market transactions or capital held at representative monoline competitors , where appropriate .",
"market risk capital the firm calculates market risk capital guided by the principle that capital should reflect the risk of loss in the value of portfolios and financial instruments caused by adverse movements in market vari- ables , such as interest and foreign exchange rates , credit spreads , securities prices and commodities prices .",
"daily value-at-risk ( 201cvar 201d ) , biweekly stress-test results and other factors are used to determine appropriate capital levels .",
"the firm allocates market risk capital to each business segment according to a formula that weights that seg- ment 2019s var and stress-test exposures .",
"see market risk management on pages 111 2013116 of this annual report for more information about these market risk measures .",
"operational risk capital capital is allocated to the lines of business for operational risk using a risk-based capital allocation methodology which estimates opera- tional risk on a bottom-up basis .",
"the operational risk capital model is based upon actual losses and potential scenario-based stress losses , with adjustments to the capital calculation to reflect changes in the quality of the control environment or the use of risk-transfer prod- ucts .",
"the firm believes its model is consistent with the new basel ii framework .",
"private equity risk capital capital is allocated to privately and publicly held securities , third-party fund investments and commitments in the private equity portfolio to cover the potential loss associated with a decline in equity markets and related asset devaluations .",
"in addition to negative market fluctua- tions , potential losses in private equity investment portfolios can be magnified by liquidity risk .",
"the capital allocation for the private equity portfolio is based upon measurement of the loss experience suffered by the firm and other market participants over a prolonged period of adverse equity market conditions .",
"regulatory capital the board of governors of the federal reserve system ( the 201cfederal reserve 201d ) establishes capital requirements , including well-capitalized standards for the consolidated financial holding company .",
"the office of the comptroller of the currency ( 201cocc 201d ) establishes similar capital requirements and standards for the firm 2019s national banks , including jpmorgan chase bank , n.a. , and chase bank usa , n.a .",
"the federal reserve granted the firm , for a period of 18 months fol- lowing the bear stearns merger , relief up to a certain specified amount and subject to certain conditions from the federal reserve 2019s risk-based capital and leverage requirements with respect to bear stearns 2019 risk-weighted assets and other exposures acquired .",
"the amount of such relief is subject to reduction by one-sixth each quarter subsequent to the merger and expires on october 1 , 2009 .",
"the occ granted jpmorgan chase bank , n.a .",
"similar relief from its risk-based capital and leverage requirements .",
"jpmorgan chase maintained a well-capitalized position , based upon tier 1 and total capital ratios at december 31 , 2008 and 2007 , as indicated in the tables below .",
"for more information , see note 30 on pages 212 2013213 of this annual report .",
"risk-based capital components and assets ."
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"( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .",
"based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation could be up to $ 70 billion of credit card receivables , $ 40 billion of assets related to firm-sponsored multi-seller conduits , and $ 50 billion of other loans ( including residential mortgages ) ; the decrease in the tier 1 capital ratio could be approximately 80 basis points .",
"the ulti- mate impact could differ significantly due to the fasb 2019s continuing deliberations on the final requirements of the rule and market conditions. ."
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"note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .",
"we also enter into derivatives with customers to facilitate their risk management activities .",
"derivatives represent contracts between parties that usually require little or no initial net investment and result in one party delivering cash or another type of asset to the other party based on a notional amount and an underlying as specified in the contract .",
"derivative transactions are often measured in terms of notional amount , but this amount is generally not exchanged and it is not recorded on the balance sheet .",
"the notional amount is the basis to which the underlying is applied to determine required payments under the derivative contract .",
"the underlying is a referenced interest rate ( commonly libor ) , security price , credit spread or other index .",
"residential and commercial real estate loan commitments associated with loans to be sold also qualify as derivative instruments .",
"the following table presents the notional amounts and gross fair values of all derivative assets and liabilities held by pnc : table 127 : total gross derivatives ."
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"( a ) included in other assets on our consolidated balance sheet .",
"( b ) included in other liabilities on our consolidated balance sheet .",
"all derivatives are carried on our consolidated balance sheet at fair value .",
"derivative balances are presented on the consolidated balance sheet on a net basis taking into consideration the effects of legally enforceable master netting agreements and any related cash collateral exchanged with counterparties .",
"further discussion regarding the rights of setoff associated with these legally enforceable master netting agreements is included in the offsetting , counterparty credit risk , and contingent features section below .",
"our exposure related to risk participations where we sold protection is discussed in the credit derivatives section below .",
"any nonperformance risk , including credit risk , is included in the determination of the estimated net fair value of the derivatives .",
"further discussion on how derivatives are accounted for is included in note 1 accounting policies .",
"derivatives designated as hedging instruments under gaap certain derivatives used to manage interest rate risk as part of our asset and liability risk management activities are designated as accounting hedges under gaap .",
"derivatives hedging the risks associated with changes in the fair value of assets or liabilities are considered fair value hedges , derivatives hedging the variability of expected future cash flows are considered cash flow hedges , and derivatives hedging a net investment in a foreign subsidiary are considered net investment hedges .",
"designating derivatives as accounting hedges allows for gains and losses on those derivatives , to the extent effective , to be recognized in the income statement in the same period the hedged items affect earnings .",
"the pnc financial services group , inc .",
"2013 form 10-k 189 ."
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"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
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"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules of the particular exchange and cme group 2019s or the subsidiaries 2019 organizational documents .",
"each class of cme group class b common stock is associated with a membership in a specific division for trading at cme .",
"a cme trading right is a separate asset that is not part of or evidenced by the associated share of class b common stock of cme group .",
"the class b common stock of cme group is intended only to ensure that the class b shareholders of cme group retain rights with respect to representation on the board of directors and approval rights with respect to the core rights described below .",
"trading rights at cbot are evidenced by class b memberships in cbot , at nymex by class a memberships in nymex and at comex by comex division memberships .",
"members of cbot , nymex and comex do not have any rights to elect members of the board of directors and are not entitled to receive dividends or other distributions on their memberships or trading permits .",
"core rights .",
"holders of cme group class b common shares have the right to approve changes in specified rights relating to the trading privileges at cme associated with those shares .",
"these core rights relate primarily to trading right protections , certain trading fee protections and certain membership benefit protections .",
"votes on changes to these core rights are weighted by class .",
"each class of class b common stock has the following number of votes on matters relating to core rights : class b-1 , six votes per share ; class b-2 , two votes per share ; class b-3 , one vote per share ; and class b-4 , 1/6th of one vote per share .",
"the approval of a majority of the votes cast by the holders of shares of class b common stock is required in order to approve any changes to core rights .",
"holders of shares of class a common stock do not have the right to vote on changes to core rights .",
"voting rights .",
"with the exception of the matters reserved to holders of cme group class b common stock , holders of cme group common stock vote together on all matters for which a vote of common shareholders is required .",
"in these votes , each holder of shares of class a or class b common stock of cme group has one vote per share .",
"transfer restrictions .",
"each class of cme group class b common stock is subject to transfer restrictions contained in the certificate of incorporation of cme group .",
"these transfer restrictions prohibit the sale or transfer of any shares of class b common stock separate from the sale of the associated trading rights .",
"election of directors .",
"the cme group board of directors is currently comprised of 20 members .",
"holders of class b-1 , class b-2 and class b-3 common stock have the right to elect six directors , of which three are elected by class b-1 shareholders , two are elected by class b-2 shareholders and one is elected by class b-3 shareholders .",
"the remaining directors are elected by the class a and class b shareholders voting as a single class. ."
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"conditions and changes to regulatory capital requirements under basel iii capital standards .",
"beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in schedule ) and , therefore will affect pnc 2019s regulatory capital ratios .",
"for additional information , see the supervision and regulation section in item 1 2013 business and the capital portion of the balance sheet review section in this item 7 of this report .",
"the duration of investment securities was 2.9 years at december 31 , 2013 .",
"we estimate that , at december 31 , 2013 , the effective duration of investment securities was 3.0 years for an immediate 50 basis points parallel increase in interest rates and 2.8 years for an immediate 50 basis points parallel decrease in interest rates .",
"comparable amounts at december 31 , 2012 were 2.3 years and 2.2 years , respectively .",
"we conduct a quarterly comprehensive security-level impairment assessment on all securities .",
"for securities in an unrealized loss position , we determine whether the loss represents otti .",
"for debt securities that we neither intend to sell nor believe we will be required to sell prior to expected recovery , we recognize the credit portion of otti charges in current earnings and include the noncredit portion of otti in net unrealized gains ( losses ) on otti securities on our consolidated statement of comprehensive income and net of tax in accumulated other comprehensive income ( loss ) on our consolidated balance sheet .",
"during 2013 and 2012 we recognized otti credit losses of $ 16 million and $ 111 million , respectively .",
"substantially all of the credit losses related to residential mortgage-backed and asset-backed securities collateralized by non-agency residential loans .",
"if current housing and economic conditions were to deteriorate from current levels , and if market volatility and illiquidity were to deteriorate from current levels , or if market interest rates were to increase or credit spreads were to widen appreciably , the valuation of our investment securities portfolio could be adversely affected and we could incur additional otti credit losses that would impact our consolidated income statement .",
"additional information regarding our investment securities is included in note 8 investment securities and note 9 fair value in the notes to consolidated financial statements included in item 8 of this report .",
"loans held for sale table 15 : loans held for sale in millions december 31 december 31 ."
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"for commercial mortgages held for sale designated at fair value , we stopped originating these and continue to pursue opportunities to reduce these positions .",
"at december 31 , 2013 , the balance relating to these loans was $ 586 million compared to $ 772 million at december 31 , 2012 .",
"for commercial mortgages held for sale carried at lower of cost or fair value , we sold $ 2.8 billion in 2013 compared to $ 2.2 billion in 2012 .",
"all of these loan sales were to government agencies .",
"total gains of $ 79 million were recognized on the valuation and sale of commercial mortgage loans held for sale , net of hedges , in 2013 , and $ 41 million in 2012 .",
"residential mortgage loan origination volume was $ 15.1 billion in 2013 compared to $ 15.2 billion in 2012 .",
"substantially all such loans were originated under agency or federal housing administration ( fha ) standards .",
"we sold $ 14.7 billion of loans and recognized related gains of $ 568 million in 2013 .",
"the comparable amounts for 2012 were $ 13.8 billion and $ 747 million , respectively .",
"interest income on loans held for sale was $ 157 million in 2013 and $ 168 million in 2012 .",
"these amounts are included in other interest income on our consolidated income statement .",
"additional information regarding our loan sale and servicing activities is included in note 3 loan sales and servicing activities and variable interest entities and note 9 fair value in our notes to consolidated financial statements included in item 8 of this report .",
"goodwill and other intangible assets goodwill and other intangible assets totaled $ 11.3 billion at december 31 , 2013 and $ 10.9 billion at december 31 , 2012 .",
"the increase of $ .4 billion was primarily due to additions to and changes in value of mortgage and other loan servicing rights .",
"see additional information regarding our goodwill and intangible assets in note 10 goodwill and other intangible assets included in the notes to consolidated financial statements in item 8 of this report .",
"44 the pnc financial services group , inc .",
"2013 form 10-k ."
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"the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 25 new stores in 2003 .",
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"as measured by the company 2019s operating segment reporting , the retail segment reported profit of $ 39 million during fiscal 2004 as compared to losses of $ 5 million and $ 22 million during 2003 and 2002 , respectively .",
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"expansion of the retail segment has required and will continue to require a substantial investment in fixed assets and related infrastructure , operating lease commitments , personnel , and other operating expenses .",
"capital expenditures associated with the retail segment were $ 104 million in fiscal 2004 , bringing the total capital expenditures since inception of the retail segment to approximately $ 394 million .",
"as of september 25 , 2004 , the retail segment had approximately 2100 employees and had outstanding operating lease commitments associated with retail store space and related facilities of approximately $ 436 million .",
"the company would incur substantial costs should it choose to terminate its retail segment or close individual stores .",
"such costs could adversely affect the company 2019s results of operations and financial condition .",
"gross margin gross margin for the three fiscal years ended september 25 , 2004 are as follows ( in millions , except gross margin percentages ) : ."
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"the company 2019s gross margin during fiscal 2004 declined due to an increase in mix towards lower margin ipod and ibook sales , pricing actions on certain power macintosh g5 models that were transitioned during the beginning of 2004 , higher warranty costs on certain portable macintosh products , and higher freight and duty costs during fiscal 2004 .",
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"the foregoing statements regarding the company 2019s expected gross margin during 2005 , general demand for personal computers , anticipated air freight charges , and future economic conditions are forward- looking .",
"there can be no assurance that current gross margins will be maintained or targeted gross margin levels will be achieved .",
"in general , gross margins and margins on individual products , including ipods , will remain under significant downward pressure due to a variety of factors , including continued industry wide ."
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"purchase commitments the company has entered into various purchase agreements for minimum amounts of pulpwood processing and energy over periods ranging from one to twenty years at fixed prices .",
"total purchase commitments are as follows: ."
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"these purchase agreements are not marked to market .",
"the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .",
"litigation pca is a party to various legal actions arising in the ordinary course of business .",
"these legal actions cover a broad variety of claims spanning our entire business .",
"as of the date of this filing , the company believes it is not reasonably possible that the resolution of these legal actions will , individually or in the aggregate , have a material adverse effect on its financial position , results of operations , or cash flows .",
"environmental liabilities the potential costs for various environmental matters are uncertain due to such factors as the unknown magnitude of possible cleanup costs , the complexity and evolving nature of governmental laws and regulations and their interpretations , and the timing , varying costs and effectiveness of alternative cleanup technologies .",
"from 1994 through 2009 , remediation costs at the company 2019s mills and corrugated plants totaled approximately $ 3.2 million .",
"as of december 31 , 2009 , the company maintained an environmental reserve of $ 9.1 million relating to on-site landfills ( see note 13 ) and surface impoundments as well as ongoing and anticipated remedial projects .",
"liabilities recorded for environmental contingencies are estimates of the probable costs based upon available information and assumptions .",
"because of these uncertainties , pca 2019s estimates may change .",
"as of the date of this filing , the company believes that it is not reasonably possible that future environmental expenditures and asset retirement obligations above the $ 9.1 million accrued as of december 31 , 2009 , will have a material impact on its financial condition , results of operations , or cash flows .",
"in connection with the sale to pca of its containerboard and corrugated products business , pactiv agreed to retain all liability for all former facilities and all sites associated with pre-closing off-site waste disposal and all environmental liabilities related to a closed landfill located near the company 2019s filer city mill .",
"13 .",
"asset retirement obligations asset retirement obligations consist primarily of landfill capping and closure and post-closure costs .",
"pca is legally required to perform capping and closure and post-closure care on the landfills at each of the company 2019s mills .",
"in accordance with asc 410 , 201c asset retirement and environmental obligations , 201d pca recognizes the fair value of these liabilities as an asset retirement obligation for each landfill and capitalizes packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2009 ."
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"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and training ( mst ) , and space systems business segments .",
"these charges reduced our net earnings by $ 130 million ( $ .40 per share ) and primarily related to a plan we committed to in november 2013 to close and consolidate certain facilities and reduce our total workforce by approximately 4000 positions within our is&gs , mst , and space systems business segments .",
"these charges also include $ 30 million related to certain severance actions at our is&gs business segment that occurred in the first quarter of 2013 , which were subsequently paid in 2013 .",
"the november 2013 plan resulted from a strategic review of these businesses 2019 facility capacity and future workload projections and is intended to better align our organization and cost structure and improve the affordability of our products and services given the continued decline in u.s .",
"government spending as well as the rapidly changing competitive and economic landscape .",
"upon separation , terminated employees will receive lump-sum severance payments primarily based on years of service .",
"during 2013 , we paid approximately $ 15 million in severance payments associated with these actions , with the remainder expected to be paid through the middle of 2015 .",
"in addition to the severance charges described above , we expect to incur accelerated and incremental costs ( e.g. , accelerated depreciation expense related to long-lived assets at the sites to be closed , relocation of equipment and other employee related costs ) of approximately $ 15 million , $ 50 million , and $ 135 million at our is&gs , mst , and space systems business segments related to the facility closures and consolidations .",
"the accelerated and incremental costs will be expensed as incurred in the respective business segment 2019s results of operations through their completion in 2015 .",
"we expect to recover a substantial amount of the restructuring charges through the pricing of our products and services to the u.s .",
"government and other customers in future periods , with the impact included in the respective business segment 2019s results of operations .",
"2012 and 2011 actions during 2012 , we recorded charges related to certain severance actions totaling $ 48 million , net of state tax benefits , of which $ 25 million related to our aeronautics business segment and $ 23 million related to the reorganization of our former electronic systems business segment .",
"these charges reduced our net earnings by $ 31 million ( $ .09 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from cost reduction initiatives to better align our organization with changing economic conditions .",
"upon separation , terminated employees received lump-sum severance payments primarily based on years of service , all of which were paid in 2013 .",
"during 2011 , we recorded charges related to certain severance actions totaling $ 136 million , net of state tax benefits , of which $ 49 million , $ 48 million , and $ 39 million related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters .",
"these charges reduced our net earnings by $ 88 million ( $ .26 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from a strategic review of these businesses and our corporate headquarters and are intended to better align our organization and cost structure with changing economic conditions .",
"the workforce reductions at the business segments also reflected changes in program lifecycles , where several of our major programs were either transitioning out of development and into production or were ending .",
"upon separation , terminated employees received lump-sum severance payments based on years of service .",
"during 2011 , we made approximately half of the severance payments associated with these 2011 severance actions , and paid the remaining amounts in 2012 .",
"note 3 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
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"the net unrealized amounts presented above excluded the remaining net unrealized losses related to reclassifications of securities available for sale to securities held to maturity .",
"these unrealized losses related to reclassifications totaled $ 303 million , or $ 189 million after-tax , and $ 523 million , or $ 317 million after-tax , as of december 31 , 2011 and 2010 , respectively , and were recorded in accumulated other comprehensive income , or oci .",
"refer to note 12 to the consolidated financial statements included under item 8 .",
"the decline in these remaining after-tax unrealized losses related to reclassifications from december 31 , 2010 to december 31 , 2011 resulted primarily from amortization .",
"we conduct periodic reviews of individual securities to assess whether other-than-temporary impairment exists .",
"to the extent that other-than-temporary impairment is identified , the impairment is broken into a credit component and a non-credit component .",
"the credit component is recorded in our consolidated statement of income , and the non-credit component is recorded in oci to the extent that we do not intend to sell the security .",
"our assessment of other-than-temporary impairment involves an evaluation , more fully described in note 3 , of economic and security-specific factors .",
"such factors are based on estimates , derived by management , which contemplate current market conditions and security-specific performance .",
"to the extent that market conditions are worse than management 2019s expectations , other-than-temporary impairment could increase , in particular , the credit component that would be recorded in our consolidated statement of income .",
"given the exposure of our investment securities portfolio , particularly mortgage- and asset-backed securities , to residential mortgage and other consumer credit risks , the performance of the u.s .",
"housing market is a significant driver of the portfolio 2019s credit performance .",
"as such , our assessment of other-than-temporary impairment relies to a significant extent on our estimates of trends in national housing prices .",
"generally , indices that measure trends in national housing prices are published in arrears .",
"as of september 30 , 2011 , national housing prices , according to the case-shiller national home price index , had declined by approximately 31.3% ( 31.3 % ) peak-to-current .",
"overall , management 2019s expectation , for purposes of its evaluation of other-than-temporary impairment as of december 31 , 2011 , was that housing prices would decline by approximately 35% ( 35 % ) peak-to-trough .",
"the performance of certain mortgage products and vintages of securities continues to deteriorate .",
"in addition , management continues to believe that housing prices will decline further as indicated above .",
"the combination of these factors has led to an increase in management 2019s overall loss expectations .",
"our investment portfolio continues to be sensitive to management 2019s estimates of future cumulative losses .",
"ultimately , other-than- temporary impairment is based on specific cusip-level detailed analysis of the unique characteristics of each security .",
"in addition , we perform sensitivity analysis across each significant product type within the non-agency u.s .",
"residential mortgage-backed portfolio .",
"we estimate , for example , that other-than-temporary impairment of the investment portfolio could increase by approximately $ 10 million to $ 50 million , if national housing prices were to decline by 37% ( 37 % ) to 39% ( 39 % ) peak-to-trough , compared to management 2019s expectation of 35% ( 35 % ) described above .",
"this sensitivity estimate is based on a number of factors , including , but not limited to , the level of housing prices and the timing of defaults .",
"to the extent that such factors differ substantially from management 2019s current expectations , resulting loss estimates may differ materially from those stated .",
"excluding the securities for which other-than-temporary impairment was recorded in 2011 , management considers the aggregate decline in fair value of the remaining ."
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"table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 per share in 2002 .",
"net earnings recorded in 2004 were negatively impacted by cost increases to steel and freight , as well as manufacturing inefficiencies during the first nine months of the year in our ashland city plant and higher selling , general and administrative expense ( sg&a ) .",
"while net earnings were flat in 2003 compared with 2002 , the lower earnings per share amount in 2003 as compared with 2002 reflected the full-year impact of our stock offering in may 2002 .",
"our individual segment performance will be discussed later in this section .",
"our working capital , excluding short-term debt , was $ 339.8 million at december 31 , 2004 , compared with $ 305.9 million and $ 225.1 million at december 31 , 2003 , and december 31 , 2002 , respectively .",
"the $ 33.9 million increase in 2004 reflects $ 44.9 million higher receivable balances due to longer payment terms experienced by both of our businesses as well as higher sales levels in the fourth quarter .",
"offsetting the increase in receivable balances were $ 13.5 million lower inventory levels split about equally between water systems and electrical products and $ 14.3 million higher accounts payable balances .",
"the $ 80.8 million increase in 2003 reflects $ 46.6 million higher inventory balances due primarily to extensive manufacturing repositioning in our electric motor business and several new product introductions and manufacturing consolidation in our water systems business .",
"additionally , receivable balances were $ 21.2 million higher due to price increases associated with new product introductions in our water systems business and an increase in international sales , which tend to have longer payment terms .",
"finally , a $ 13.1 million increase in accounts payable balances was largely offset by $ 9.4 million in restructuring expenses paid out in 2003 .",
"reducing working capital is one of our major initiatives in 2005 .",
"cash provided by operating activities during 2004 was $ 67.2 million compared with $ 29.0 million during 2003 and $ 116.0 million during 2002 .",
"despite lower earnings in 2004 , a smaller investment in working capital explains the majority of the improvement in cash flow compared with 2003 .",
"the higher investment in working capital in 2003 ( as discussed above ) , explains the majority of the difference between 2003 and our capital expenditures were $ 48.5 million in 2004 , essentially the same as in 2003 and approximately $ 2.2 million higher than in 2002 .",
"the increase in 2003 was associated with new product launches in our water systems business .",
"we are projecting 2005 capital expenditures to be approximately $ 55 million , essentially the same as our projected 2005 depreciation expense .",
"we believe that our present facilities and planned capital expenditures are sufficient to provide adequate capacity for our operations in 2005 .",
"in june 2004 , we completed a $ 265 million , five-year revolving credit facility with a group of eight banks .",
"the new facility expires on june 10 , 2009 , and it replaced a $ 250 million credit facility which expired on august 2 , 2004 , and was terminated on june 10 , 2004 .",
"the new facility backs up commercial paper and credit line borrowings .",
"as a result of the long-term nature of this facility , the commercial paper and credit line borrowings are now classified as long-term debt .",
"at december 31 , 2004 , we had available borrowing capacity of $ 153.9 million under this facility .",
"we believe that the combination of available borrowing capacity and operating cash flow will provide sufficient funds to finance our existing operations for the foreseeable future .",
"to take advantage of historically low long-term borrowing rates , we issued $ 50.0 million in senior notes with two insurance companies in june 2003 .",
"the notes range in maturity between 2013 and 2016 and carry a weighted average interest rate of slightly less than 4.5 percent .",
"the proceeds of the notes were used to repay commercial paper and borrowing under the credit facility .",
"our leverage , as measured by the ratio of total debt to total capitalization , was 32 percent at the end of 2004 and the end of 2003 .",
"aggregate contractual obligations a summary of our contractual obligations as of december 31 , 2004 , is as follows: ."
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"included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
"in accordance with sop 03-3 , the difference between the total expected cash flows for these loans and the initial recorded investments is recognized in income over the life of the loans using a level yield .",
"accordingly , these loans have been excluded from the impaired loan information presented above .",
"in addition , per sop 03-3 , subsequent decreases to the expected cash flows for a purchased distressed loan require a build of an allowance so the loan retains its level yield .",
"however , increases in the expected cash flows are first recognized as a reduction of any previously established allowance and then recognized as income prospectively over the remaining life of the loan by increasing the loan 2019s level yield .",
"where the expected cash flows cannot be reliably estimated , the purchased distressed loan is accounted for under the cost recovery method .",
"the carrying amount of the company 2019s purchased distressed loan portfolio at december 31 , 2010 was $ 392 million , net of an allowance of $ 77 million as of december 31 , 2010 .",
"the changes in the accretable yield , related allowance and carrying amount net of accretable yield for 2010 are as follows : in millions of dollars accretable carrying amount of loan receivable allowance ."
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"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
"the related total expected cash flows for the level-yield loans were $ 131 million at their acquisition dates .",
"( 2 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 315 million of loans accounted for under the level-yield method and $ 154 million accounted for under the cost-recovery method. ."
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"53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .",
"the company was in compliance with the terms of the 5-year credit facility at december 31 , 2006 .",
"the company has never borrowed under its domestic revolving credit facilities .",
"utilization of the non-u.s .",
"credit facilities may also be dependent on the company's ability to meet certain conditions at the time a borrowing is requested .",
"contractual obligations , guarantees , and other purchase commitments contractual obligations summarized in the table below are the company's obligations and commitments to make future payments under debt obligations ( assuming earliest possible exercise of put rights by holders ) , lease payment obligations , and purchase obligations as of december 31 , 2006 .",
"payments due by period ( 1 ) ( in millions ) total 2007 2008 2009 2010 2011 thereafter ."
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"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .",
"a table of all outstanding long-term debt securities can be found in note 4 , \"\"debt and credit facilities'' to the company's consolidated financial statements .",
"lease obligations : the company owns most of its major facilities , but does lease certain office , factory and warehouse space , land , and information technology and other equipment under principally non-cancelable operating leases .",
"at december 31 , 2006 , future minimum lease obligations , net of minimum sublease rentals , totaled $ 2.3 billion .",
"rental expense , net of sublease income , was $ 241 million in 2006 , $ 250 million in 2005 and $ 205 million in 2004 .",
"purchase obligations : the company has entered into agreements for the purchase of inventory , license of software , promotional agreements , and research and development agreements which are firm commitments and are not cancelable .",
"the longest of these agreements extends through 2015 .",
"total payments expected to be made under these agreements total $ 1.0 billion .",
"commitments under other long-term agreements : the company has entered into certain long-term agreements to purchase software , components , supplies and materials from suppliers .",
"most of the agreements extend for periods of one to three years ( three to five years for software ) .",
"however , generally these agreements do not obligate the company to make any purchases , and many permit the company to terminate the agreement with advance notice ( usually ranging from 60 to 180 days ) .",
"if the company were to terminate these agreements , it generally would be liable for certain termination charges , typically based on work performed and supplier on-hand inventory and raw materials attributable to canceled orders .",
"the company's liability would only arise in the event it terminates the agreements for reasons other than \"\"cause.'' the company also enters into a number of arrangements for the sourcing of supplies and materials with minimum purchase commitments and take-or-pay obligations .",
"the majority of the minimum purchase obligations under these contracts are over the life of the contract as opposed to a year-by-year take-or-pay .",
"if these agreements were terminated at december 31 , 2006 , the company's obligation would not have been significant .",
"the company does not anticipate the cancellation of any of these agreements in the future .",
"subsequent to the end of 2006 , the company entered into take-or-pay arrangements with suppliers through may 2009 with minimum purchase obligations of $ 2.2 billion during that period .",
"the company estimates purchases during that period that exceed the minimum obligations .",
"the company outsources certain corporate functions , such as benefit administration and information technology-related services .",
"these contracts are expected to expire in 2013 .",
"the total remaining payments under these contracts are approximately $ 1.3 billion over the remaining seven years ; however , these contracts can be %%transmsg*** transmitting job : c11830 pcn : 055000000 *** %%pcmsg| |00030|yes|no|02/28/2007 13:05|0|1|page is valid , no graphics -- color : n| ."
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"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 interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to its agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 accounting for contingencies , by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which the company is a guarantor .",
"product warranties 2014the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"the company has never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only .",
"as of march 31 , 2006 , the company had entered into leases for its facilities , including its primary operating facility in danvers , massachusetts , with terms through fiscal 2010 .",
"the danvers lease may be extended , at the company 2019s option , for two successive additional periods of five years each with monthly rent charges to be determined based on then current fair rental values .",
"the company 2019s lease for its aachen location expires in august 2008 unless an option to extend for an additional four years is exercised by the company .",
"in december 2005 we closed our office facility in the netherlands , recording a charge of approximately $ 58000 for the remaining lease term .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations approximated $ 821000 , $ 824000 and $ 1262000 for the fiscal years ended march 31 , 2004 , 2005 and 2006 , respectively .",
"future minimum lease payments under all significant non-cancelable operating leases as of march 31 , 2006 are approximately as follows ( in thousands ) : fiscal year ending march 31 , operating leases ."
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"from time-to-time , the company is involved in legal and administrative proceedings and claims of various types .",
"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims which are pending or known to be threatened , or all of them combined , is not expected to have a material adverse effect on the company 2019s financial position , cash flow and results .",
"on may 15 , 2006 richard a .",
"nazarian , as selling stockholder representative , filed a demand for arbitration ( subsequently amended ) with the boston office of the american arbitration association ."
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"backlog applied manufactures systems to meet demand represented by order backlog and customer commitments .",
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"delays in delivery schedules and/or a reduction of backlog during any particular period could have a material adverse effect on applied 2019s business and results of operations .",
"manufacturing , raw materials and supplies applied 2019s manufacturing activities consist primarily of assembly , test and integration of various proprietary and commercial parts , components and subassemblies ( collectively , parts ) that are used to manufacture systems .",
"applied has implemented a distributed manufacturing model under which manufacturing and supply chain activities are conducted in various countries , including the united states , europe , israel , singapore , taiwan , and other countries in asia , and assembly of some systems is completed at customer sites .",
"applied uses numerous vendors , including contract manufacturers , to supply parts and assembly services for the manufacture and support of its products .",
"although applied makes reasonable efforts to assure that parts are available from multiple qualified suppliers , this is not always possible .",
"accordingly , some key parts may be obtained from only a single supplier or a limited group of suppliers .",
"applied seeks to reduce costs and to lower the risks of manufacturing and service interruptions by : ( 1 ) selecting and qualifying alternate suppliers for key parts ; ( 2 ) monitoring the financial condition of key suppliers ; ( 3 ) maintaining appropriate inventories of key parts ; ( 4 ) qualifying new parts on a timely basis ; and ( 5 ) locating certain manufacturing operations in close proximity to suppliers and customers .",
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"impairment devon 2019s canadian goodwill was originally recognized in 2001 as a result of a business combination consisting almost entirely of conventional gas assets that devon no longer owns .",
"as a result of performing the goodwill impairment test described in note 1 , devon concluded the implied fair value of its canadian goodwill was zero as of december 31 , 2014 .",
"this conclusion was largely based on the significant decline in benchmark oil prices , particularly after opec 2019s decision not to reduce its production targets that was announced in late november 2014 .",
"consequently , in the fourth quarter of 2014 , devon wrote off its remaining canadian goodwill and recognized a $ 1.9 billion impairment .",
"other intangible assets as of december 31 , 2014 , intangible assets associated with customer relationships had a gross carrying amount of $ 569 million and $ 36 million of accumulated amortization .",
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"amortization expense for intangibles was approximately $ 36 million for the year ended december 31 , 2014 .",
"other intangible assets are reported in other long-term assets in the accompanying consolidated balance sheets .",
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"for commingled funds that are not actively traded , the trustee applies pricing information provided by investment management firms to the unit quantities of such funds .",
"investment management firms employ their own pricing vendors to value the securities underlying each commingled fund .",
"underlying securities that are not actively traded derive their prices from investment managers , which in turn , employ vendors that use pricing models ( e.g. , discounted cash flow , comparables ) .",
"the domestic defined benefit plans have no investment in our stock , except through the s&p 500 commingled trust index fund .",
"the trustee obtains estimated prices from vendors for securities that are not easily quotable and they are categorized accordingly as level 3 .",
"the following table details further information on our plan assets where we have used significant unobservable inputs ( level 3 ) : pension trusts 2019 asset allocations there are two pension trusts , one in the u.s .",
"and one in the u.k .",
"2022 the u.s .",
"pension trust had assets of $ 1572 million and $ 1739 million as of december 31 , 2018 and 2017 respectively , and the target allocations in 2018 include 75% ( 75 % ) fixed income , 16% ( 16 % ) domestic equities and 9% ( 9 % ) international equities .",
"2022 the u.k .",
"pension trust had assets of $ 415 million and $ 480 million as of december 31 , 2018 and 2017 , respectively , and the target allocations in 2018 include 40% ( 40 % ) fixed income , 30% ( 30 % ) diversified growth funds , 20% ( 20 % ) equities and 10% ( 10 % ) real estate .",
"the pension assets are invested with the goal of producing a combination of capital growth , income and a liability hedge .",
"the mix of assets is established after consideration of the long- term performance and risk characteristics of asset classes .",
"investments are selected based on their potential to enhance returns , preserve capital and reduce overall volatility .",
"holdings are diversified within each asset class .",
"the portfolios employ a mix of index and actively managed equity strategies by market capitalization , style , geographic regions and economic sectors .",
"the fixed income strategies include u.s .",
"long duration securities , opportunistic fixed income securities and u.k .",
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"the short-term portfolio , whose primary goal is capital preservation for liquidity purposes , is composed of government and government-agency securities , uninvested cash , receivables and payables .",
"the portfolios do not employ any financial leverage .",
"u.s .",
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"there is also a self-directed mutual fund investment option .",
"the plan purchased 193051 shares and sold 205798 shares of s&p global inc .",
"common stock in 2018 and purchased 228248 shares and sold 297750 shares of s&p global inc .",
"common stock in 2017 .",
"the plan held approximately 1.5 million shares of s&p global inc .",
"common stock as of december 31 , 2018 and 2017 , with market values of $ 251 million and $ 255 million , respectively .",
"the plan received dividends on s&p global inc .",
"common stock of $ 3 million during both the years ended december 31 , 2018 and december 31 , 2017 .",
"8 .",
"stock-based compensation we issue stock-based incentive awards to our eligible employees and directors under the 2002 employee stock incentive plan and a director deferred stock ownership plan .",
"2022 2002 employee stock incentive plan ( the 201c2002 plan 201d ) 2013 the 2002 plan permits the granting of nonqualified stock options , stock appreciation rights , performance stock , restricted stock and other stock-based awards .",
"in 2018 , we made a one-time issuance of incentive stock options under the 2002 plan to replace kensho employees 2019 stock options that were assumed in connection with our acquisition of kensho in april of 2018 .",
"2022 director deferred stock ownership plan 2013 under this plan , common stock reserved may be credited to deferred stock accounts for eligible directors .",
"in general , the plan requires that 50% ( 50 % ) of eligible directors 2019 annual compensation plus dividend equivalents be credited to deferred stock accounts .",
"each director may also elect to defer all or a portion of the remaining compensation and have an equivalent number of shares credited to the deferred stock account .",
"recipients under this plan are not required to provide consideration to us other than rendering service .",
"shares will be delivered as of the date a recipient ceases to be a member of the board of directors or within five years thereafter , if so elected .",
"the plan will remain in effect until terminated by the board of directors or until no shares of stock remain available under the plan. ."
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"an impairment loss litigation , $ 54.4 million of cash income tax benefits as a result would be recognized when estimated future cash flows of centerpulse electing to carry back its 2002 u.s .",
"federal net relating to the asset are less than its carrying amount .",
"operating loss for 5 years versus 10 years , which resulted in depreciation of instruments is recognized as selling , general more losses being carried forward to future years and less and administrative expense , consistent with the classification tax credits going unutilized due to the shorter carry back of instrument cost in periods prior to january 1 , 2003 .",
"period and an $ 8.0 million gain on sale of orquest inc. , an prior to january 1 , 2003 , undeployed instruments were investment previously held by centerpulse .",
"the unaudited carried as a prepaid expense at cost , net of allowances for pro forma results are not necessarily indicative either of the obsolescence ( $ 54.8 million , net , at december 31 , 2002 ) , and results of operations that actually would have resulted had recognized in selling , general and administrative expense in the exchange offers been in effect at the beginning of the the year in which the instruments were placed into service .",
"respective years or of future results .",
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"the company has sold the transfx cumulative effect of change in accounting principle by product line since early 2001 under a distribution agreement $ 26.8 million ( $ 17.8 million net of tax ) , or $ 0.08 per diluted with immedica .",
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"the cumulative effect adjustment of $ 55.1 million ( net of income taxes of $ 34.0 million ) to retroactively apply the implex corp .",
"new capitalization method as if applied in years prior to 2003 on march 2 , 2004 , the company entered into an is included in earnings during the year ended december 31 , amended and restated merger agreement relating to the 2003 .",
"the pro forma amounts shown on the consolidated acquisition of implex corp .",
"( 2018 2018implex 2019 2019 ) , a privately held statement of earnings have been adjusted for the effect of orthopaedics company based in new jersey , for cash .",
"each the retroactive application on depreciation and related share of implex stock will be converted into the right to income taxes .",
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"inventories payments that are contingent on the growth of implex inventories at december 31 , 2003 and 2002 , consist of product sales through 2006 .",
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"change in accounting principle december 31 , 2003 and 2002 were $ 47.4 million and instruments are hand held devices used by orthopaedic $ 45.5 million , respectively .",
"provisions charged to expense surgeons during total joint replacement and other surgical were $ 11.6 million , $ 6.0 million and $ 11.9 million for the procedures .",
"effective january 1 , 2003 , instruments are years ended december 31 , 2003 , 2002 and 2001 , respectively .",
"recognized as long-lived assets and are included in property , amounts written off against the reserve were $ 11.7 million , plant and equipment .",
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"this change in estimate resulted principally in reference to associated product life cycles , in a charge to earnings of $ 3.0 million after tax in the fourth primarily five years .",
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"based on preliminary discussions with tax authorities , the company has revised its estimate of the net realizable value of the federal income tax refund claims and anticipates receiving a refund of approximately $ 65.0 million as a result of these claims by the end of 2006 .",
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"with the planned shutdown of fitzpatrick at the end of its current fuel cycle , entergy reduced this liability by $ 26.4 million in 2015 pursuant to the terms of the purchase agreement .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2017 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2018 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2016 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to: ."
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"all facilities are structured to meet rating agency standards for applicable rating levels .",
"we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .",
"based on this analysis and under accounting guidance effective during 2009 and 2008 , we are not the primary beneficiary and therefore the assets and liabilities of market street are not included on our consolidated balance sheet .",
"we considered changes to the variable interest holders ( such as new expected loss note investors and changes to program- level credit enhancement providers ) , terms of expected loss notes , and new types of risks related to market street as reconsideration events .",
"we reviewed the activities of market street on at least a quarterly basis to determine if a reconsideration event has occurred .",
"tax credit investments we make certain equity investments in various limited partnerships or limited liability companies ( llcs ) that sponsor affordable housing projects utilizing the low income housing tax credit ( lihtc ) pursuant to sections 42 and 47 of the internal revenue code .",
"the purpose of these investments is to achieve a satisfactory return on capital , to facilitate the sale of additional affordable housing product offerings and to assist us in achieving goals associated with the community reinvestment act .",
"the primary activities of the investments include the identification , development and operation of multi-family housing that is leased to qualifying residential tenants .",
"generally , these types of investments are funded through a combination of debt and equity .",
"we typically invest in these partnerships as a limited partner or non-managing member .",
"also , we are a national syndicator of affordable housing equity ( together with the investments described above , the 201clihtc investments 201d ) .",
"in these syndication transactions , we create funds in which our subsidiaries are the general partner or managing member and sell limited partnership or non-managing member interests to third parties , and in some cases may also purchase a limited partnership or non-managing member interest in the fund .",
"the purpose of this business is to generate income from the syndication of these funds , generate servicing fees by managing the funds , and earn tax credits to reduce our tax liability .",
"general partner or managing member activities include selecting , evaluating , structuring , negotiating , and closing the fund investments in operating limited partnerships , as well as oversight of the ongoing operations of the fund portfolio .",
"we evaluate our interests and third party interests in the limited partnerships/llcs in determining whether we are the primary beneficiary .",
"the primary beneficiary determination is based on which party absorbs a majority of the variability .",
"the primary sources of variability in lihtc investments are the tax credits , tax benefits due to passive losses on the investments and development and operating cash flows .",
"we have consolidated lihtc investments in which we absorb a majority of the variability and thus are considered the primary beneficiary .",
"the assets are primarily included in equity investments and other assets on our consolidated balance sheet with the liabilities classified in other liabilities and third party investors 2019 interests included in the equity section as noncontrolling interests .",
"neither creditors nor equity investors in the lihtc investments have any recourse to our general credit .",
"the consolidated aggregate assets and liabilities of these lihtc investments are provided in the consolidated vies 2013 pnc is primary beneficiary table and reflected in the 201cother 201d business segment .",
"we also have lihtc investments in which we are not the primary beneficiary , but are considered to have a significant variable interest based on our interests in the partnership/llc .",
"these investments are disclosed in the non-consolidated vies 2013 significant variable interests table .",
"the table also reflects our maximum exposure to loss .",
"our maximum exposure to loss is equal to our legally binding equity commitments adjusted for recorded impairment and partnership results .",
"we use the equity and cost methods to account for our investment in these entities with the investments reflected in equity investments on our consolidated balance sheet .",
"in addition , we increase our recognized investments and recognize a liability for all legally binding unfunded equity commitments .",
"these liabilities are reflected in other liabilities on our consolidated balance sheet .",
"credit risk transfer transaction national city bank , ( a former pnc subsidiary which merged into pnc bank , n.a .",
"in november 2009 ) sponsored a special purpose entity ( spe ) and concurrently entered into a credit risk transfer agreement with an independent third party to mitigate credit losses on a pool of nonconforming mortgage loans originated by its former first franklin business unit .",
"the spe was formed with a small equity contribution and was structured as a bankruptcy-remote entity so that its creditors have no recourse to us .",
"in exchange for a perfected security interest in the cash flows of the nonconforming mortgage loans , the spe issued to us asset-backed securities in the form of senior , mezzanine , and subordinated equity notes .",
"the spe was deemed to be a vie as its equity was not sufficient to finance its activities .",
"we were determined to be the primary beneficiary of the spe as we would absorb the majority of the expected losses of the spe through our holding of the asset-backed securities .",
"accordingly , this spe was consolidated and all of the entity 2019s assets , liabilities , and ."
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"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 , including japan , we are not responsible for collecting excise taxes .",
"in 2017 , approximately $ 0.9 billion of our $ 3.6 billion in rrp net revenues , excluding excise taxes , were from iqos devices and accessories .",
"excise taxes on products increased by $ 1.1 billion , due to : 2022 higher excise taxes resulting from changes in retail prices and tax rates ( $ 4.6 billion ) , partially offset by 2022 favorable currency ( $ 1.9 billion ) and 2022 lower excise taxes resulting from volume/mix ( $ 1.6 billion ) .",
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"marketing , administration and research costs increased by $ 320 million , due to : 2022 higher expenses ( $ 570 million , largely reflecting increased investment behind reduced-risk products , predominately in the european union and asia ) , partly offset by 2022 favorable currency ( $ 250 million ) .",
"operating income increased by $ 688 million , due primarily to : 2022 price increases ( $ 1.4 billion ) , partly offset by 2022 higher marketing , administration and research costs ( $ 570 million ) and 2022 unfavorable currency ( $ 157 million ) .",
"interest expense , net , of $ 914 million increased by $ 23 million , due primarily to unfavorably currency and higher average debt levels , partly offset by higher interest income .",
"our effective tax rate increased by 12.8 percentage points to 40.7% ( 40.7 % ) .",
"the 2017 effective tax rate was unfavorably impacted by $ 1.6 billion due to the tax cuts and jobs act .",
"for further details , see item 8 , note 11 .",
"income taxes to our consolidated financial statements .",
"we are continuing to evaluate the impact that the tax cuts and jobs act will have on our tax liability .",
"based upon our current interpretation of the tax cuts and jobs act , we estimate that our 2018 effective tax rate will be approximately 28% ( 28 % ) , subject to future regulatory developments and earnings mix by taxing jurisdiction .",
"we are regularly examined by tax authorities around the world , and we are currently under examination in a number of jurisdictions .",
"it is reasonably possible that within the next 12 months certain tax examinations will close , which could result in a change in unrecognized tax benefits along with related interest and penalties .",
"an estimate of any possible change cannot be made at this time .",
"net earnings attributable to pmi of $ 6.0 billion decreased by $ 932 million ( 13.4% ( 13.4 % ) ) .",
"this decrease was due primarily to a higher effective tax rate as discussed above , partly offset by higher operating income .",
"diluted and basic eps of $ 3.88 decreased by 13.4% ( 13.4 % ) .",
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"goodwill in accordance with asc 350 , intangibles 2014goodwill and other ( asc 350 ) , the company tests goodwill for impairment at the reporting unit level on an annual basis and between annual tests if events and circumstances indicate it is more likely than not that the fair value of a reporting unit is less than its carrying value .",
"events that could indicate impairment and trigger an interim impairment assessment include , but are not limited to , current economic and market conditions , including a decline in market capitalization , a significant adverse change in legal factors , business climate , operational performance of the business or key personnel , and an adverse action or assessment by a regulator .",
"in performing the impairment test , the company utilizes the two-step approach prescribed under asc 350 .",
"the first step requires a comparison of the carrying value of each reporting unit to its estimated fair value .",
"to estimate the fair value of its reporting units for step 1 , the company primarily utilizes the income approach .",
"the income approach is based on a dcf analysis and calculates the fair value by estimating the after-tax cash flows attributable to a reporting unit and then discounting the after-tax cash flows to a present value using a risk-adjusted discount rate .",
"assumptions used in the dcf require significant judgment , including judgment about appropriate discount rates and terminal values , growth rates , and the amount and timing of expected future cash flows .",
"the forecasted cash flows are based on the company 2019s most recent budget and strategic plan and for years beyond this period , the company 2019s estimates are based on assumed growth rates expected as of the measurement date .",
"the company believes its assumptions are consistent with the plans and estimates used to manage the underlying businesses .",
"the discount rates used are intended to reflect the risks inherent in future cash flow projections and are based on estimates of the weighted-average cost of capital ( 201cwacc 201d ) of market participants relative to each respective reporting unit .",
"the market approach considers comparable market data based on multiples of revenue or earnings before interest , taxes , depreciation and amortization ( 201cebitda 201d ) and is primarily used as a corroborative analysis to the results of the dcf analysis .",
"the company believes its assumptions used to determine the fair value of its reporting units are reasonable .",
"if different assumptions were used , particularly with respect to forecasted cash flows , terminal values , waccs , or market multiples , different estimates of fair value may result and there could be the potential that an impairment charge could result .",
"actual operating results and the related cash flows of the reporting units could differ from the estimated operating results and related cash flows .",
"if the carrying value of a reporting unit exceeds its estimated fair value , the company is required to perform the second step of the goodwill impairment test to measure the amount of impairment loss , if any .",
"the second step of the goodwill impairment test compares the implied fair value of a reporting unit 2019s goodwill to its carrying value .",
"the implied fair value of goodwill is derived by performing a hypothetical purchase price allocation for each reporting unit as of the measurement date and allocating the reporting unit 2019s estimated fair value to its assets and liabilities .",
"the residual amount from performing this allocation represents the implied fair value of goodwill .",
"to the extent this amount is below the carrying value of goodwill , an impairment charge is recorded .",
"the company conducted its fiscal 2015 impairment test on the first day of the fourth quarter , and as noted above used dcf and market approaches to estimate the fair value of its reporting units as of june 28 , 2015 , and ultimately used the fair value determined by the dcf approach in making its impairment test conclusions .",
"the company believes it used reasonable estimates and assumptions about future revenue , cost projections , cash flows , market multiples and discount rates as of the measurement date .",
"as a result of completing step 1 , all of the company's reporting units had fair values exceeding their carrying values , and as such , step 2 of the impairment test was not required .",
"for illustrative purposes , had the fair value of each of the reporting units that passed step 1 been lower than 10% ( 10 % ) , all of the reporting units would still have passed step 1 of the goodwill impairment test .",
"at september 26 , 2015 , the company believes that each reporting unit , with goodwill aggregating 2.81 billion , was not at risk of failing step 1 of the goodwill impairment test based on the current forecasts .",
"the company conducted its fiscal 2014 annual impairment test on the first day of the fourth quarter , and as noted above used dcf and market approaches to estimate the fair value of its reporting units as of june 29 , 2014 , and ultimately used the fair value determined by the dcf approach in making its impairment test conclusions .",
"the company believes it used reasonable estimates and assumptions about future revenue , cost projections , cash flows , market multiples and discount rates as source : hologic inc , 10-k , november 19 , 2015 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of this information , except to the extent such damages or losses cannot be limited or excluded by applicable law .",
"past financial performance is no guarantee of future results. ."
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"after an abeyance of the proceeding schedule , in december 2014 the ferc consolidated the 2013 rate filing with the 2011 , 2012 , and 2014 rate filings for settlement and hearing procedures .",
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"67 , accounting for costs and initial rental operations of real estate projects .",
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"normal repairs and maintenance are also expensed as incurred , while costs incurred that extend the useful life of an asset , improve the safety of our operations or improve operating efficiency are capitalized .",
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"157 , fair value measurements ( fas 157 ) .",
"fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .",
"the adoption of fas 157 had no impact on our financial position or results of operations .",
"fas 157 applies to all assets and liabilities that are measured and reported on a fair value basis .",
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"the statement requires that each asset and liability carried at fair value be classified into one of the following categories : level 1 : quoted market prices in active markets for identical assets or liabilities .",
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"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benefit recorded .",
"while it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position , we believe we have appropriately accrued for our uncertain tax benefits .",
"however , audit outcomes and the timing of audit settlements and future events that would impact our previously recorded unrecognized tax benefits and the range of anticipated increases or decreases in unrecognized tax benefits are subject to significant uncertainty .",
"it is possible that the ultimate outcome of current or future examinations may exceed our provision for current unrecognized tax benefits in amounts that could be material , but cannot be estimated as of december 31 , 2016 .",
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"discontinued operations brazil distribution 2014 due to a portfolio evaluation in the first half of 2016 , management has decided to pursue a strategic shift of its distribution companies in brazil , aes sul and eletropaulo .",
"the disposal of sul was completed in october 2016 .",
"in december 2016 , eletropaulo underwent a corporate restructuring which is expected to , among other things , provide more liquidity of its shares .",
"aes is continuing to pursue strategic options for eletropaulo in order to complete its strategic shift to reduce aes 2019 exposure to the brazilian distribution business , including preparation for listing its shares into the novo mercado , which is a listing segment of the brazilian stock exchange with the highest standards of corporate governance .",
"the company executed an agreement for the sale of its wholly-owned subsidiary aes sul in june 2016 .",
"we have reported the results of operations and financial position of aes sul as discontinued operations in the consolidated financial statements for all periods presented .",
"upon meeting the held-for-sale criteria , the company recognized an after tax loss of $ 382 million comprised of a pretax impairment charge of $ 783 million , offset by a tax benefit of $ 266 million related to the impairment of the sul long lived assets and a tax benefit of $ 135 million for deferred taxes related to the investment in aes sul .",
"prior to the impairment charge in the second quarter , the carrying value of the aes sul asset group of $ 1.6 billion was greater than its approximate fair value less costs to sell .",
"however , the impairment charge was limited to the carrying value of the long lived assets of the aes sul disposal group .",
"on october 31 , 2016 , the company completed the sale of aes sul and received final proceeds less costs to sell of $ 484 million , excluding contingent consideration .",
"upon disposal of aes sul , we incurred an additional after- tax loss on sale of $ 737 million .",
"the cumulative impact to earnings of the impairment and loss on sale was $ 1.1 billion .",
"this includes the reclassification of approximately $ 1 billion of cumulative translation losses , resulting in a net reduction to the company 2019s stockholders 2019 equity of $ 92 million .",
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"pre_text": [
"performance and revenue growth depends , in part , on the reliability and functionality of this infrastructure as a means of delivering human resources services .",
"the internet is a key mechanism for delivering our human resources services to our hr solutions clients efficiently and cost effectively .",
"our clients may not be receptive to human resource services delivered over the internet due to concerns regarding transaction security , user privacy , the reliability and quality of internet service and other reasons .",
"our clients 2019 concerns may be heightened by the fact we use the internet to transmit extremely confidential information about our clients and their employees , such as compensation , medical information and other personally identifiable information .",
"in order to maintain the level of security , service and reliability that our clients require , we may be required to make significant investments in our online methods of delivering human resources services .",
"in addition , websites and proprietary online services have experienced service interruptions and other delays occurring throughout their infrastructure .",
"the adoption of additional laws or regulations with respect to the internet may impede the efficiency of the internet as a medium of exchange of information and decrease the demand for our services .",
"if we cannot use the internet effectively to deliver our services , our revenue growth and results of operation may be impaired .",
"we may lose client data as a result of major catastrophes and other similar problems that may materially adversely impact our operations .",
"we have multiple processing centers around the world that use various commercial methods for disaster recovery capabilities .",
"our main data processing center is located near the aon hewitt headquarters in lincolnshire , illinois .",
"in the event of a disaster , our business continuity may not be sufficient , and the data recovered may not be sufficient for the administration of our clients 2019 human resources programs and processes .",
"item 1b .",
"unresolved staff comments .",
"item 2 .",
"properties .",
"we have offices in various locations throughout the world .",
"substantially all of our offices are located in leased premises .",
"we maintain our corporate headquarters at 200 e .",
"randolph street in chicago , illinois , where we occupy approximately 327000 square feet of space under an operating lease agreement that expires in 2013 .",
"there are two five-year renewal options at current market rates .",
"we own one building at pallbergweg 2-4 , amsterdam , the netherlands ( 150000 square feet ) .",
"the following are additional significant leased properties , along with the occupied square footage and expiration. ."
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"7201 hewitt associates drive , charlotte , north carolina .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
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".",
".",
".",
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".",
"218000 2015 the locations in lincolnshire , illinois , the woodlands , texas , orlando , florida , and charlotte north carolina , each of which were acquired as part of the hewitt acquisition , are primarily dedicated to our hr solutions business .",
"the other locations listed above house personnel from each of our business segments. ."
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"pre_text": [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the common stock as reported by the nyse for the periods indicated .",
"price range of common stock ."
],
"post_text": [
"holders .",
"as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"dividends .",
"under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .",
"in addition , the company is precluded from paying cash dividends on its common stock under the terms of a guaranty to the utility customer in connection with the aes thames project in the event certain net worth and liquidity tests of the company are not met .",
"the ability of the company 2019s project subsidiaries to declare and pay cash dividends to the company is subject to certain limitations in the project loans , governmental provisions and other agreements entered into by such project subsidiaries .",
"securities authorized for issuance under equity compensation plans .",
"see the information contained under the caption 2018 2018securities authorized for issuance under equity compensation plans 2019 2019 of the proxy statement for the annual meeting of stockholders of the registrant to be held on may 1 , 2003 , which information is incorporated herein by reference. ."
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"n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .",
"for the years ended december 31 , 2010 , 2009 , and 2008 , the potential anti-dilutive share conversions were 256868 shares , 1230881 shares , and 638401 shares , respectively .",
"19 .",
"related party transactions the ace foundation 2013 bermuda is an unconsolidated not-for-profit organization whose primary purpose is to fund charitable causes in bermuda .",
"the trustees are principally comprised of ace management .",
"the company maintains a non-interest bear- ing demand note receivable from the ace foundation 2013 bermuda , the balance of which was $ 30 million and $ 31 million , at december 31 , 2010 and 2009 , respectively .",
"the receivable is included in other assets in the accompanying consolidated balance sheets .",
"the borrower has used the related proceeds to finance investments in bermuda real estate , some of which have been rented to ace employees at rates established by independent , professional real estate appraisers .",
"the borrower uses income from the investments to both repay the note and to fund charitable activities .",
"accordingly , the company reports the demand note at the lower of its principal value or the fair value of assets held by the borrower to repay the loan , including the real estate properties .",
"20 .",
"statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .",
"these regulations include restrictions that limit the amount of dividends or other distributions , such as loans or cash advances , available to shareholders without prior approval of the insurance regulatory authorities .",
"there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by the share capital and additional paid-in capital of each of the bermuda subsidiaries .",
"the company 2019s u.s .",
"subsidiaries file financial statements prepared in accordance with statutory accounting practices prescribed or permitted by insurance regulators .",
"statutory accounting differs from gaap in the reporting of certain reinsurance contracts , investments , subsidiaries , acquis- ition expenses , fixed assets , deferred income taxes , and certain other items .",
"the statutory capital and surplus of the u.s .",
"subsidiaries met regulatory requirements for 2010 , 2009 , and 2008 .",
"the amount of dividends available to be paid in 2011 , without prior approval from the state insurance departments , totals $ 850 million .",
"the following table presents the combined statutory capital and surplus and statutory net income of the bermuda and u.s .",
"subsidiaries at and for the years ended december 31 , 2010 , 2009 , and 2008. ."
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"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .",
"the company 2019s international subsidiaries prepare statutory financial statements based on local laws and regulations .",
"some jurisdictions impose complex regulatory requirements on insurance companies while other jurisdictions impose fewer requirements .",
"in some countries , the company must obtain licenses issued by governmental authorities to conduct local insurance business .",
"these licenses may be subject to reserves and minimum capital and solvency tests .",
"jurisdictions may impose fines , censure , and/or criminal sanctions for violation of regulatory requirements. ."
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"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
"and in europe .",
"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
"effective april 19 , 2013 , our commercial paper program in the u.s .",
"was increased by $ 2.0 billion .",
"as a result , our commercial paper programs in place in the u.s .",
"and in europe currently have an aggregate issuance capacity of $ 8.0 billion .",
"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
"we sell trade receivables under two types of arrangements , servicing and non-servicing .",
"pmi 2019s operating cash flows were positively impacted by the amount of the trade receivables sold and derecognized from the consolidated balance sheets , which remained outstanding with the unaffiliated financial institutions .",
"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
"sale of accounts receivable to our consolidated financial statements .",
"debt 2013 our total debt was $ 28.5 billion at december 31 , 2015 , and $ 29.5 billion at december 31 , 2014 .",
"our total debt is primarily fixed rate in nature .",
"for further details , see item 8 , note 7 .",
"indebtedness .",
"the weighted-average all-in financing cost of our total debt was 3.0% ( 3.0 % ) in 2015 , compared to 3.2% ( 3.2 % ) in 2014 .",
"see item 8 , note 16 .",
"fair value measurements to our consolidated financial statements for a discussion of our disclosures related to the fair value of debt .",
"the amount of debt that we can issue is subject to approval by our board of directors .",
"on february 21 , 2014 , we filed a shelf registration statement with the u.s .",
"securities and exchange commission , under which we may from time to time sell debt securities and/or warrants to purchase debt securities over a three-year period .",
"our debt issuances in 2015 were as follows : ( in millions ) type face value interest rate issuance maturity u.s .",
"dollar notes ( a ) $ 500 1.250% ( 1.250 % ) august 2015 august 2017 u.s .",
"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2014 and 10.5 years at the end of 2015 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
"and in europe .",
"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
"effective april 19 , 2013 , our commercial paper program in the u.s .",
"was increased by $ 2.0 billion .",
"as a result , our commercial paper programs in place in the u.s .",
"and in europe currently have an aggregate issuance capacity of $ 8.0 billion .",
"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
"we sell trade receivables under two types of arrangements , servicing and non-servicing .",
"pmi 2019s operating cash flows were positively impacted by the amount of the trade receivables sold and derecognized from the consolidated balance sheets , which remained outstanding with the unaffiliated financial institutions .",
"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
"sale of accounts receivable to our consolidated financial statements .",
"debt 2013 our total debt was $ 28.5 billion at december 31 , 2015 , and $ 29.5 billion at december 31 , 2014 .",
"our total debt is primarily fixed rate in nature .",
"for further details , see item 8 , note 7 .",
"indebtedness .",
"the weighted-average all-in financing cost of our total debt was 3.0% ( 3.0 % ) in 2015 , compared to 3.2% ( 3.2 % ) in 2014 .",
"see item 8 , note 16 .",
"fair value measurements to our consolidated financial statements for a discussion of our disclosures related to the fair value of debt .",
"the amount of debt that we can issue is subject to approval by our board of directors .",
"on february 21 , 2014 , we filed a shelf registration statement with the u.s .",
"securities and exchange commission , under which we may from time to time sell debt securities and/or warrants to purchase debt securities over a three-year period .",
"our debt issuances in 2015 were as follows : ( in millions ) type face value interest rate issuance maturity u.s .",
"dollar notes ( a ) $ 500 1.250% ( 1.250 % ) august 2015 august 2017 u.s .",
"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2014 and 10.5 years at the end of 2015 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .",
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"operating profit for the americas as a percentage of net sales increased to 48.3 percent in 2002 from 47.4 percent in year ended december 31 , 2003 2001 , reflecting improved gross profit margins due to higher compared to year ended december 31 , 2002 average selling prices and increased sales of higher margin operating profit for the americas as a percentage of net products , and lower selling expenses as a percent of sales sales increased due to improved gross margins driven by due to lower costs associated with the u.s .",
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"operating profit for europe as a percentage of net sales liquidity and capital resources increased due to improved gross profit margins driven by cash flows provided by operations were $ 494.8 million higher zimmer standalone average selling prices and in 2003 , compared with $ 220.2 million in 2002 .",
"the principal favorable product and country mix , leveraged operating source of cash was net earnings before cumulative effect of expenses and the favorable impact of the change in change in accounting principle of $ 291.2 million .",
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"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketable securities will be sufficient to satisfy its working capital needs , capital asset purchases , outstanding commitments and other liquidity requirements associated with its existing operations over the next 12 months .",
"to provide additional flexibility in managing liquidity , the company began accessing the commercial paper markets in the third quarter of 2014 .",
"the company currently anticipates the cash used for future dividends and the share repurchase program will come from its current domestic cash , cash generated from on-going u.s .",
"operating activities and from borrowings .",
"as of september 27 , 2014 and september 28 , 2013 , $ 137.1 billion and $ 111.3 billion , respectively , of the company 2019s cash , cash equivalents and marketable securities were held by foreign subsidiaries and are generally based in u.s .",
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"amounts held by foreign subsidiaries are generally subject to u.s .",
"income taxation on repatriation to the u.s .",
"the company 2019s marketable securities investment portfolio is invested primarily in highly-rated securities and its investment policy generally limits the amount of credit exposure to any one issuer .",
"the policy requires investments generally to be investment grade with the objective of minimizing the potential risk of principal loss .",
"during 2014 , cash generated from operating activities of $ 59.7 billion was a result of $ 39.5 billion of net income , non-cash adjustments to net income of $ 13.2 billion and an increase in net change in operating assets and liabilities of $ 7.0 billion .",
"cash used in investing activities of $ 22.6 billion during 2014 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 9.0 billion ; cash used to acquire property , plant and equipment of $ 9.6 billion ; and cash paid for business acquisitions , net of cash acquired , of $ 3.8 billion .",
"cash used in financing activities of $ 37.5 billion during 2014 consisted primarily of cash used to repurchase common stock of $ 45.0 billion and cash used to pay dividends and dividend equivalents of $ 11.1 billion , partially offset by net proceeds from the issuance of long-term debt and commercial paper of $ 12.0 billion and $ 6.3 billion , respectively .",
"during 2013 , cash generated from operating activities of $ 53.7 billion was a result of $ 37.0 billion of net income , non-cash adjustments to net income of $ 10.2 billion and an increase in net change in operating assets and liabilities of $ 6.5 billion .",
"cash used in investing activities of $ 33.8 billion during 2013 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 24.0 billion and cash used to acquire property , plant and equipment of $ 8.2 billion .",
"cash used in financing activities of $ 16.4 billion during 2013 consisted primarily of cash used to repurchase common stock of $ 22.9 billion and cash used to pay dividends and dividend equivalents of $ 10.6 billion , partially offset by net proceeds from the issuance of long-term debt of $ 16.9 billion .",
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"| 2014 form 10-k | 35 ."
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"entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .",
"( b ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on september 1 , 2005 and can then be remarketed .",
"( c ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on september 1 , 2004 and can then be remarketed .",
"( d ) the bonds had a mandatory tender date of october 1 , 2003 .",
"entergy louisiana purchased the bonds from the holders , pursuant to the mandatory tender provision , and has not remarketed the bonds at this time .",
"entergy louisiana used a combination of cash on hand and short-term borrowing to buy-in the bonds .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 , resetting the interest rate to 4.9% ( 4.9 % ) through may 2005 .",
"( f ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on june 1 , 2005 and can then be remarketed .",
"( g ) pursuant to the nuclear waste policy act of 1982 , entergy's nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( h ) the fair value excludes lease obligations , long-term doe obligations , and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2003 , for the next five years are as follows: ."
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"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 resulted in entergy's non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 , and is included in the note payable to nypa balance above .",
"in july 2003 , a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes , if certain of the domestic utility companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"covenants in the entergy corporation notes require it to maintain a consolidated debt ratio of 65% ( 65 % ) or less of its total capitalization .",
"if entergy's debt ratio exceeds this limit , or if entergy or certain of the domestic utility companies default on other indebtedness or are in bankruptcy or insolvency proceedings , an acceleration of the notes' maturity dates may occur. ."
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"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 for training and logistics solutions programs .",
"partially offsetting these decreases was higher sales of about $ 165 million from production on the lcs program .",
"mst 2019s operating profit for 2011 decreased $ 68 million , or 10% ( 10 % ) , compared to 2010 .",
"the decrease was attributable to decreased operating profit of approximately $ 55 million as a result of increased reserves for contract cost matters on various ship and aviation system programs ( including the terminated presidential helicopter program ) and approximately $ 40 million due to lower volume and increased reserves on training and logistics solutions .",
"partially offsetting these decreases was higher operating profit of approximately $ 30 million in 2011 primarily due to the recognition of reserves on certain undersea systems programs in 2010 .",
"adjustments not related to volume , including net profit rate adjustments described above , were approximately $ 55 million lower in 2011 compared to 2010 .",
"backlog backlog increased in 2012 compared to 2011 mainly due to increased orders on ship and aviation system programs ( primarily mh-60 and lcs ) , partially offset decreased orders and higher sales volume on integrated warfare systems and sensors programs ( primarily aegis ) .",
"backlog decreased slightly in 2011 compared to 2010 primarily due to higher sales volume on various integrated warfare systems and sensors programs .",
"trends we expect mst 2019s net sales to decline in 2013 in the low single digit percentage range as compared to 2012 due to the completion of ptds deliveries in 2012 and expected lower volume on training services programs .",
"operating profit and margin are expected to increase slightly from 2012 levels primarily due to anticipated improved contract performance .",
"space systems our space systems business segment is engaged in the research and development , design , engineering , and production of satellites , strategic and defensive missile systems , and space transportation systems .",
"space systems is also responsible for various classified systems and services in support of vital national security systems .",
"space systems 2019 major programs include the space-based infrared system ( sbirs ) , advanced extremely high frequency ( aehf ) system , mobile user objective system ( muos ) , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , trident ii d5 fleet ballistic missile , and orion .",
"operating results for our space systems business segment include our equity interests in united launch alliance ( ula ) , which provides expendable launch services for the u.s .",
"government , united space alliance ( usa ) , which provided processing activities for the space shuttle program and is winding down following the completion of the last space shuttle mission in 2011 , and a joint venture that manages the u.k . 2019s atomic weapons establishment program .",
"space systems 2019 operating results included the following ( in millions ) : ."
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"the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during 2011 ) ; about $ 125 million from the orion program due to higher volume and an increase in risk retirements ; and approximately $ 70 million from increased volume on various strategic and defensive missile programs .",
"partially offsetting the increases were lower net sales of approximately $ 105 million from certain government satellite programs ( primarily sbirs and muos ) as a result of decreased volume and a decline in risk retirements ; and about $ 55 million from the nasa external tank program , which ended in connection with the completion of the space shuttle program in 2011. ."
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"net sales for 2016 were also positively affected by favorable sales mix of cabinets and windows , and net selling price increases of north american windows and north american and international plumbing products .",
"net sales for 2016 were negatively affected by lower sales volume of cabinets and lower net selling prices of paints and other coating products .",
"our gross profit margins were 32.2 percent , 34.2 percent and 33.4 percent in 2018 , 2017 and 2016 , respectively .",
"the 2018 gross profit margin was negatively impacted by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler , an increase in other expenses ( such as logistics costs and salaries ) and unfavorable sales mix .",
"these negative impacts were partially offset by an increase in net selling prices , the benefits associated with cost savings initiatives , and increased sales volume .",
"the 2017 gross profit margin was positively impacted by increased sales volume , a more favorable relationship between net selling prices and commodity costs , and cost savings initiatives .",
"selling , general and administrative expenses as a percent of sales were 17.7 percent in 2018 compared with 18.6 percent in 2017 and 18.7 percent in 2016 .",
"the decrease in selling , general and administrative expenses , as a percentage of sales , was driven by leverage of fixed expenses , due primarily to increased sales volume , and improved cost control .",
"the following table reconciles reported operating profit to operating profit , as adjusted to exclude certain items , dollars in millions: ."
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"operating profit margin in 2017 was positively impacted by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .",
"operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments and certain other expenses , including stock-based compensation , health insurance costs , trade show costs and increased head count .",
"due to the recently-announced increase in tariffs on imported materials from china , and assuming tariffs rise to 25 percent in 2019 , we could be exposed to approximately $ 150 million of potential annual direct cost increases .",
"we will work to mitigate the impact of these tariffs through a combination of price increases , supplier negotiations , supply chain repositioning and other internal productivity measures .",
"other income ( expense ) , net other , net , for 2018 included $ 14 million of net periodic pension and post-retirement benefit cost and $ 8 million of realized foreign currency losses .",
"these expenses were partially offset by $ 3 million of earnings related to equity method investments and $ 1 million related to distributions from private equity funds .",
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"( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .",
"none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for which information is presented .",
"sources of supply we purchase from thousands of suppliers , both domestic and international , none of which individually accounts for more than 10% ( 10 % ) of our purchases .",
"these suppliers consist generally of large corporations selling brand name and private label merchandise , as well as independent regional brand and private label processors and packers .",
"we also provide specialty and seasonal products from small to mid-sized producers to meet a growing demand for locally sourced products .",
"our locally sourced products , including produce , meats , cheese and other products , help differentiate our customers 2019 offerings , satisfy demands for new products , and support local communities .",
"purchasing is generally carried out through both centrally developed purchasing programs , domestically and internationally , and direct purchasing programs established by our various operating companies .",
"we administer a consolidated product procurement program designed to develop , obtain and ensure consistent quality food and non-food products .",
"the program covers the purchasing and marketing of branded merchandise , as well as products from a number of national brand suppliers , encompassing substantially all product lines .",
"some of our products are purchased internationally within global procurement centers in order to build strategic relationships with international suppliers and to optimize our supply chain network .",
"sysco 2019s operating companies purchase product from the suppliers participating in these consolidated programs and from other suppliers , although sysco brand products are only available to the operating companies through these consolidated programs .",
"we also focus on increasing profitability by lowering operating costs and by lowering aggregate inventory levels , which reduces future facility expansion needs at our broadline operating companies , while providing greater value to our suppliers and customers .",
"working capital practices our growth is funded through a combination of cash flow from operations , commercial paper issuances and long-term borrowings .",
"see the discussion in item 7 201cmanagement 2019s discussion and analysis of financial condition and results of operations - liquidity and capital resources 201d regarding our liquidity , financial position and sources and uses of funds .",
"we extend credit terms to our customers that can vary from cash on delivery to 30 days or more based on our assessment of each customer 2019s credit worthiness .",
"we monitor each customer 2019s account and will suspend shipments if necessary .",
"a majority of our sales orders are filled within 24 hours of when customer orders are placed .",
"we generally maintain inventory on hand to be able to meet customer demand .",
"the level of inventory on hand will vary by product depending on shelf-life , supplier order fulfillment lead times and customer demand .",
"we also make purchases of additional volumes of certain products based on supply or pricing opportunities .",
"we take advantage of suppliers 2019 cash discounts where appropriate and otherwise generally receive payment terms from our suppliers ranging from weekly to 45 days or more .",
"corporate headquarters and shared services center our corporate staff makes available a number of services to our operating companies and our shared services center performs support services for employees , suppliers and customers .",
"members of these groups possess experience and expertise in , among other areas , customer and vendor contract administration , accounting and finance , treasury , legal , information technology , payroll and employee benefits , risk management and insurance , sales and marketing , merchandising , inbound logistics , human resources , strategy and tax compliance services .",
"the corporate office also makes available supply chain expertise , such as in warehousing and distribution services , which provide assistance in operational best practices , including space utilization , energy conservation , fleet management and work flow. ."
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"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 , resetting the interest rate to 4.9% ( 4.9 % ) through may 2005 .",
"( f ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on june 1 , 2005 and will then be remarketed .",
"( g ) the fair value excludes lease obligations , long-term doe obligations , and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding as of december 31 , 2002 , for the next five years are as follows ( in thousands ) : ."
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"in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obligations under the damhead creek credit facilities and the damhead creek interest rate swap agreements .",
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 resulted in entergy's non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"covenants in the entergy corporation 7.75% ( 7.75 % ) notes require it to maintain a consolidated debt ratio of 65% ( 65 % ) or less of its total capitalization .",
"if entergy's debt ratio exceeds this limit , or if entergy or certain of the domestic utility companies default on other credit facilities or are in bankruptcy or insolvency proceedings , an acceleration of the facility's maturity may occur .",
"in january 2003 , entergy paid in full , at maturity , the outstanding debt relating to the top of iowa wind project .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : fffd maintain system energy's equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short-term debt ) ; fffd permit the continued commercial operation of grand gulf 1 ; fffd pay in full all system energy indebtedness for borrowed money when due ; and fffd enable system energy to make payments on specific system energy debt , under supplements to the agreement assigning system energy's rights in the agreement as security for the specific debt. ."
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"federal net relating to the asset are less than its carrying amount .",
"operating loss for 5 years versus 10 years , which resulted in depreciation of instruments is recognized as selling , general more losses being carried forward to future years and less and administrative expense , consistent with the classification tax credits going unutilized due to the shorter carry back of instrument cost in periods prior to january 1 , 2003 .",
"period and an $ 8.0 million gain on sale of orquest inc. , an prior to january 1 , 2003 , undeployed instruments were investment previously held by centerpulse .",
"the unaudited carried as a prepaid expense at cost , net of allowances for pro forma results are not necessarily indicative either of the obsolescence ( $ 54.8 million , net , at december 31 , 2002 ) , and results of operations that actually would have resulted had recognized in selling , general and administrative expense in the exchange offers been in effect at the beginning of the the year in which the instruments were placed into service .",
"respective years or of future results .",
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"the pro forma amounts shown on the consolidated acquisition of implex corp .",
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"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"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 recognized in 2001 at entergy mississippi and entergy new orleans on the deferred system energy costs that were not being recovered through rates ; and fffd lower interest earned on declining deferred fuel balances .",
"the decrease in interest charges in 2002 is primarily due to : fffd a decrease of $ 31.9 million in interest on long-term debt primarily due to the retirement of long-term debt in late 2001 and early 2002 ; and fffd a decrease of $ 76.0 million in other interest expense primarily due to interest recorded on system energy's reserve for rate refund in 2001 .",
"the refund was made in december 2001 .",
"2001 compared to 2000 results for the year ended december 31 , 2001 for u.s .",
"utility were also affected by an increase in interest charges of $ 61.5 million primarily due to : fffd the final ferc order addressing the 1995 system energy rate filing ; fffd debt issued at entergy arkansas in july 2001 , at entergy gulf states in june 2000 and august 2001 , at entergy mississippi in january 2001 , and at entergy new orleans in july 2000 and february 2001 ; and fffd borrowings under credit facilities during 2001 , primarily at entergy arkansas .",
"non-utility nuclear the increase in earnings in 2002 for non-utility nuclear from $ 128 million to $ 201 million was primarily due to the operation of indian point 2 and vermont yankee , which were purchased in september 2001 and july 2002 , respectively .",
"the increase in earnings in 2001 for non-utility nuclear from $ 49 million to $ 128 million was primarily due to the operation of fitzpatrick and indian point 3 for a full year , as each was purchased in november 2000 , and the operation of indian point 2 , which was purchased in september 2001 .",
"following are key performance measures for non-utility nuclear: ."
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"2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maintenance expenses increased $ 201.8 million to $ 596.3 million ; fffd depreciation and amortization expenses increased $ 25.1 million to $ 42.8 million ; fffd fuel expenses increased $ 29.4 million to $ 105.2 million ; fffd nuclear refueling outage expenses increased $ 23.9 million to $ 46.8 million , which was due primarily to a ."
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"note 17 .",
"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
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"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earnings for the years ended december 31 , 2015 , 2014 , and 2013 .",
"the movement in currency translation adjustments for the year ended december 31 , 2013 , was also impacted by the purchase of the remaining shares of the mexican tobacco business .",
"in addition , $ 1 million , $ 5 million and $ 12 million of net currency translation adjustment gains were transferred from other comprehensive earnings to marketing , administration and research costs in the consolidated statements of earnings for the years ended december 31 , 2015 , 2014 and 2013 , respectively , upon liquidation of subsidiaries .",
"for additional information , see note 13 .",
"benefit plans and note 15 .",
"financial instruments for disclosures related to pmi's pension and other benefits and derivative financial instruments .",
"note 18 .",
"colombian investment and cooperation agreement : on june 19 , 2009 , pmi announced that it had signed an agreement with the republic of colombia , together with the departments of colombia and the capital district of bogota , to promote investment and cooperation with respect to the colombian tobacco market and to fight counterfeit and contraband tobacco products .",
"the investment and cooperation agreement provides $ 200 million in funding to the colombian governments over a 20-year period to address issues of mutual interest , such as combating the illegal cigarette trade , including the threat of counterfeit tobacco products , and increasing the quality and quantity of locally grown tobacco .",
"as a result of the investment and cooperation agreement , pmi recorded a pre-tax charge of $ 135 million in the operating results of the latin america & canada segment during the second quarter of 2009 .",
"at december 31 , 2015 and 2014 , pmi had $ 73 million and $ 71 million , respectively , of discounted liabilities associated with the colombian investment and cooperation agreement .",
"these discounted liabilities are primarily reflected in other long-term liabilities on the consolidated balance sheets and are expected to be paid through 2028 .",
"note 19 .",
"rbh legal settlement : on july 31 , 2008 , rothmans inc .",
"( \"rothmans\" ) announced the finalization of a cad 550 million settlement ( or approximately $ 540 million , based on the prevailing exchange rate at that time ) between itself and rothmans , benson & hedges inc .",
"( \"rbh\" ) , on the one hand , and the government of canada and all 10 provinces , on the other hand .",
"the settlement resolved the royal canadian mounted police's investigation relating to products exported from canada by rbh during the 1989-1996 period .",
"rothmans' sole holding was a 60% ( 60 % ) interest in rbh .",
"the remaining 40% ( 40 % ) interest in rbh was owned by pmi. ."
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"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 , and were designated as , effective hedges of changes in the prices of forecasted diesel fuel purchases ( fuel hedges ) .",
"the following table summarizes our outstanding fuel hedges as of december 31 , 2016 : year gallons hedged weighted average contract price per gallon ."
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"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 price is less than the contract price per gallon , we pay the difference to the counterparty .",
"the fair values of our fuel hedges are determined using standard option valuation models with assumptions about commodity prices based on those observed in underlying markets ( level 2 in the fair value hierarchy ) .",
"the aggregate fair values of our outstanding fuel hedges as of december 31 , 2016 and 2015 were current liabilities of $ 2.7 million and $ 37.8 million , respectively , and have been recorded in other accrued liabilities in our consolidated balance sheets .",
"the ineffective portions of the changes in fair values resulted in a gain of $ 0.8 million for the year ended december 31 , 2016 , and a loss of $ 0.4 million and $ 0.5 million for the years ended december 31 , 2015 and 2014 , respectively , and have been recorded in other income , net in our consolidated statements of income .",
"total gain ( loss ) recognized in other comprehensive income ( loss ) for fuel hedges ( the effective portion ) was $ 20.7 million , $ ( 2.0 ) million and $ ( 24.2 ) million , for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"we classify cash inflows and outflows from our fuel hedges within operating activities in the unaudited consolidated statements of cash flows .",
"recycling commodity hedges revenue from the sale of recycled commodities is primarily from sales of old corrugated containers and old newsprint .",
"from time to time we use derivative instruments such as swaps and costless collars designated as cash flow hedges to manage our exposure to changes in prices of these commodities .",
"during 2016 , we entered into multiple agreements related to the forecasted occ sales .",
"the agreements qualified for , and were designated as , effective hedges of changes in the prices of certain forecasted recycling commodity sales ( commodity hedges ) .",
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"the agreements involve combining a purchased put option giving us the right to sell occ at an established floor strike price with a written call option obligating us to deliver occ at an established cap strike price .",
"the puts and calls have the same settlement dates , are net settled in cash on such dates and have the same terms to expiration .",
"the contemporaneous combination of options resulted in no net premium for us and represents costless collars .",
"under these agreements , we will make or receive no payments as long as the settlement price is between the floor price and cap price ; however , if the settlement price is above the cap , we will pay the counterparty an amount equal to the excess of the settlement price over the cap times the monthly volumes hedged .",
"if the settlement price is below the floor , the counterparty will pay us the deficit of the settlement price below the floor times the monthly volumes hedged .",
"the objective of these agreements is to reduce variability of cash flows for forecasted sales of occ between two designated strike prices. ."
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"software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .",
"integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their productivity and improve profitability in the design and manufacture of advanced semiconductor devices .",
"purchase price .",
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"as of october 31 , 2006 , the company had paid $ 2.2 million of the acquisition related costs , of which $ 1.1 million were for professional services costs , $ 0.2 million were for facilities closure costs and $ 0.9 million were for employee termination costs .",
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"approximately $ 0.8 million of the purchase price represents the fair value of acquired in-process research and development projects that have not yet reached technological feasibility and have no alternative future use .",
"accordingly , the amount was immediately expensed and included in the company 2019s condensed consolidated statement of operations for the first quarter of fiscal year 2006 .",
"additionally , the company acquired tangible assets of $ 14.0 million and assumed liabilities of $ 10.9 million .",
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"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of hpl 2019s technology with the company 2019s technology and operations .",
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"during the fiscal year 2006 , the company completed an asset acquisition for cash consideration of $ 1.5 million .",
"this acquisition is not considered material to the company 2019s consolidated balance sheet and results of operations .",
"fiscal 2005 acquisitions nassda corporation ( nassda ) the company acquired nassda on may 11 , 2005 .",
"reasons for the acquisition .",
"the company believes nassda 2019s full-chip circuit simulation and analysis software will broaden its offerings of transistor-level circuit simulation tools , particularly in the area of mixed-signal and memory design .",
"purchase price .",
"the company acquired all the outstanding shares of nassda for total cash consideration of $ 200.2 million , or $ 7.00 per share .",
"in addition , as required by the merger agreement , certain nassda officers , directors and employees who were defendants in certain preexisting litigation ."
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"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under non-cancelable operating leases .",
"( c ) the majority of the purchase obligations represent commitments for raw material and packaging to be utilized in the normal course of business and for consumer marketing spending commitments that support our brands .",
"for purposes of this table , arrangements are considered purchase obligations if a contract specifies all significant terms , including fixed or minimum quantities to be purchased , a pricing structure , and approximate timing of the transaction .",
"most arrangements are cancelable without a significant penalty and with short notice ( usually 30 days ) .",
"any amounts reflected on the consolidated balance sheets as accounts payable and accrued liabilities are excluded from the table above .",
"( d ) the fair value of our foreign exchange , equity , commodity , and grain derivative contracts with a payable position to the counterparty was $ 17.3 million as of may 26 , 2019 , based on fair market values as of that date .",
"future changes in market values will impact the amount of cash ultimately paid or received to settle those instruments in the future .",
"other long-term obligations mainly consist of liabilities for accrued compensation and benefits , including the underfunded status of certain of our defined benefit pension , other postretirement benefit , and postemployment benefit plans , and miscellaneous liabilities .",
"we expect to pay approximately $ 20 million of benefits from our unfunded postemployment benefit plans and approximately $ 18 million of deferred compensation in fiscal 2020 .",
"we are unable to reliably estimate the amount of these payments beyond fiscal 2020 .",
"as of may 26 , 2019 , our total liability for uncertain tax positions and accrued interest and penalties was $ 165.1 million .",
"significant accounting estimates for a complete description of our significant accounting policies , please see note 2 to the consolidated financial statements in item 8 of this report .",
"our significant accounting estimates are those that have a meaningful impact on the reporting of our financial condition and results of operations .",
"these estimates include our accounting for promotional expenditures , valuation of long-lived assets , intangible assets , redeemable interest , stock-based compensation , income taxes , and defined benefit pension , other postretirement benefit , and postemployment benefit plans .",
"revenue recognition our revenues are reported net of variable consideration and consideration payable to our customers , including trade promotion , consumer coupon redemption and other costs , including estimated allowances for returns , unsalable product , and prompt pay discounts .",
"trade promotions are recorded using significant judgment of estimated participation and performance levels for offered programs at the time of sale .",
"differences between estimated expenses and actual costs are recognized as a change in management estimate in a subsequent period .",
"our accrued trade liabilities were $ 484 million as of may 26 , 2019 , and $ 500 million as of may 27 , 2018 .",
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"the following table presents var with respect to our trading activities , as measured by our var methodology for the periods indicated : value-at-risk ."
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"we back-test the estimated one-day var on a daily basis .",
"this information is reviewed and used to confirm that all relevant trading positions are properly modeled .",
"for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate .",
"asset and liability management activities the primary objective of asset and liability management is to provide sustainable and growing net interest revenue , or nir , under varying economic environments , while protecting the economic values of our balance sheet assets and liabilities from the adverse effects of changes in interest rates .",
"most of our nir is earned from the investment of deposits generated by our core investment servicing and investment management businesses .",
"we structure our balance sheet assets to generally conform to the characteristics of our balance sheet liabilities , but we manage our overall interest-rate risk position in the context of current and anticipated market conditions and within internally-approved risk guidelines .",
"our overall interest-rate risk position is maintained within a series of policies approved by the board and guidelines established and monitored by alco .",
"our global treasury group has responsibility for managing state street 2019s day-to-day interest-rate risk .",
"to effectively manage the consolidated balance sheet and related nir , global treasury has the authority to take a limited amount of interest-rate risk based on market conditions and its views about the direction of global interest rates over both short-term and long-term time horizons .",
"global treasury manages our exposure to changes in interest rates on a consolidated basis organized into three regional treasury units , north america , europe and asia/pacific , to reflect the growing , global nature of our exposures and to capture the impact of change in regional market environments on our total risk position .",
"our investment activities and our use of derivative financial instruments are the primary tools used in managing interest-rate risk .",
"we invest in financial instruments with currency , repricing , and maturity characteristics we consider appropriate to manage our overall interest-rate risk position .",
"in addition to on-balance sheet assets , we use certain derivatives , primarily interest-rate swaps , to alter the interest-rate characteristics of specific balance sheet assets or liabilities .",
"the use of derivatives is subject to alco-approved guidelines .",
"additional information about our use of derivatives is in note 17 of the notes to consolidated financial statements included in this form 10-k under item 8 .",
"as a result of growth in our non-u.s .",
"operations , non-u.s .",
"dollar denominated customer liabilities are a significant portion of our consolidated balance sheet .",
"this growth results in exposure to changes in the shape and level of non-u.s .",
"dollar yield curves , which we include in our consolidated interest-rate risk management process .",
"because no one individual measure can accurately assess all of our exposures to changes in interest rates , we use several quantitative measures in our assessment of current and potential future exposures to changes in interest rates and their impact on net interest revenue and balance sheet values .",
"net interest revenue simulation is the primary tool used in our evaluation of the potential range of possible net interest revenue results that could occur under a variety of interest-rate environments .",
"we also use market valuation and duration analysis to assess changes in the economic value of balance sheet assets and liabilities caused by assumed changes in interest rates .",
"finally , gap analysis 2014the difference between the amount of balance sheet assets and liabilities re-pricing within a specified time period 2014is used as a measurement of our interest-rate risk position. ."
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"the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."
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"_____________________________ ( 1 ) characteristics of quotas are similar to common stock .",
"colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .",
"any subsequent adjustments to allocate earnings and dividends to our partner , or measure the investment at fair value , will be classified as temporary equity each reporting period as it is probable that the shares will become redeemable .",
"ipl 2014 ipl had $ 60 million of cumulative preferred stock outstanding at december 31 , 2016 and 2015 , which represented five series of preferred stock .",
"the total annual dividend requirements were approximately $ 3 million at december 31 , 2016 and 2015 .",
"certain series of the preferred stock were redeemable solely at the option of the issuer at prices between $ 100 and $ 118 per share .",
"holders of the preferred stock are entitled to elect a majority of ipl's board of directors if ipl has not paid dividends to its preferred stockholders for four consecutive quarters .",
"based on the preferred stockholders' ability to elect a majority of ipl's board of directors in this circumstance , the redemption of the preferred shares is considered to be not solely within the control of the issuer and the preferred stock is considered temporary equity .",
"dpl 2014 dpl had $ 18 million of cumulative preferred stock outstanding as of december 31 , 2015 , which represented three series of preferred stock issued by dp&l , a wholly-owned subsidiary of dpl .",
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"in addition , dp&l's amended articles of incorporation contained provisions that permitted preferred stockholders to elect members of the dp&l board of directors in the event that cumulative dividends on the preferred stock are in arrears in an aggregate amount equivalent to at least four full quarterly dividends .",
"based on the preferred stockholders' ability to elect members of dp&l's board of directors in this circumstance , the redemption of the preferred shares was considered to be not solely within the control of the issuer and the preferred stock was considered temporary equity .",
"in september 2016 , it became probable that the preferred shares would become redeemable .",
"as such , the company recorded an adjustment of $ 5 million to retained earnings to adjust the preferred shares to their redemption value of $ 23 million .",
"in october 2016 , dp&l redeemed all of its preferred shares .",
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"in april 2015 , cdpq invested an additional $ 214 million in ipalco , which resulted in cdpq's combined direct and indirect interest in ipalco of 24.90% ( 24.90 % ) .",
"as a result of these transactions , $ 84 million in taxes and transaction costs were recognized as a net decrease to equity .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of 377 million for the excess of the fair value of the shares over their book value .",
"no gain or loss was recognized in net income as the transaction was not considered to be a sale of in-substance real estate .",
"in march 2016 , cdpq exercised its remaining option by investing $ 134 million in ipalco , which resulted in cdpq's combined direct and indirect interest in ipalco of 30% ( 30 % ) .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of $ 84 million for the excess of the fair value of the shares over their book value .",
"in june 2016 , cdpq contributed an additional $ 24 million to ipalco , with no impact to the ownership structure of the investment .",
"any subsequent adjustments to allocate earnings and dividends to cdpq will be classified as nci within permanent equity as it is not probable that the shares will become redeemable. ."
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"stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index ( including reinvestment of dividends ) was $ 100 on december 29 , 2007 and tracks it through december 29 , 2012 .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , and s&p 400 information technology cadence design systems , inc .",
"nasdaq composite s&p 400 information technology 12/29/1212/31/111/1/111/2/101/3/0912/29/07 *$ 100 invested on 12/29/07 in stock or 12/31/07 in index , including reinvestment of dividends .",
"indexes calculated on month-end basis .",
"copyright a9 2013 s&p , a division of the mcgraw-hill companies inc .",
"all rights reserved. ."
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"text_0": "stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index ."
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"item 2 : properties information concerning applied 2019s principal properties at october 26 , 2014 is set forth below : location type principal use square footage ownership santa clara , ca .",
".",
".",
".",
".",
".",
".",
".",
".",
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"office , plant & warehouse headquarters ; marketing ; manufacturing ; distribution ; research , development , engineering ; customer support 1358000 164000 leased austin , tx .",
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".",
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"office , plant & warehouse manufacturing and customer support 320000 owned because of the interrelation of applied 2019s operations , properties within a country may be shared by the segments operating within that country .",
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"remanufactured equipment products in the applied global services segment are produced primarily in austin , texas .",
"products in the display segment are manufactured in tainan , taiwan and santa clara , california .",
"products in the energy and environmental solutions segment are primarily manufactured in alzenau , germany ; treviso , italy ; and cheseaux , switzerland .",
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"these facilities are principally used for manufacturing ; research , development and engineering ; and marketing , sales and/or customer support .",
"applied also owns a total of approximately 150 acres of buildable land in texas , california , massachusetts , israel and italy that could accommodate additional building space .",
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"products in the energy and environmental solutions segment are primarily manufactured in alzenau , germany ; treviso , italy ; and cheseaux , switzerland .",
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"these facilities are principally used for manufacturing ; research , development and engineering ; and marketing , sales and/or customer support .",
"applied also owns a total of approximately 150 acres of buildable land in texas , california , massachusetts , israel and italy that could accommodate additional building space .",
"applied considers the properties that it owns or leases as adequate to meet its current and future requirements .",
"applied regularly assesses the size , capability and location of its global infrastructure and periodically makes adjustments based on these assessments. ."
],
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],
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[
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],
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"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insurance plans , after giving consideration to the 2006 prepayments .",
"the following benefit payments , which reflect expected future service , as appropriate , are expected to be paid : ( in millions ) pension benefits benefits ."
],
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"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 million in 2004 .",
"we also sponsor a small number of foreign benefit plans .",
"the liabilities and expenses associated with these plans are not material to our results of operations , financial position or cash flows .",
"note 13 2013 leases our total rental expense under operating leases was $ 310 million , $ 324 million and $ 318 million for 2006 , 2005 and 2004 , respectively .",
"future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year were $ 1.1 billion ( $ 288 million in 2007 , $ 254 million in 2008 , $ 211 million in 2009 , $ 153 million in 2010 , $ 118 million in 2011 and $ 121 million in later years ) .",
"certain major plant facilities and equipment are furnished by the u.s .",
"government under short-term or cancelable arrangements .",
"note 14 2013 legal proceedings , commitments and contingencies we are a party to or have property subject to litigation and other proceedings , including matters arising under provisions relating to the protection of the environment .",
"we believe the probability is remote that the outcome of these matters will have a material adverse effect on the corporation as a whole .",
"we cannot predict the outcome of legal proceedings with certainty .",
"these matters include the following items , all of which have been previously reported : on march 27 , 2006 , we received a subpoena issued by a grand jury in the united states district court for the northern district of ohio .",
"the subpoena requests documents related to our application for patents issued in the united states and the united kingdom relating to a missile detection and warning technology .",
"we are cooperating with the government 2019s investigation .",
"on february 6 , 2004 , we submitted a certified contract claim to the united states requesting contractual indemnity for remediation and litigation costs ( past and future ) related to our former facility in redlands , california .",
"we submitted the claim consistent with a claim sponsorship agreement with the boeing company ( boeing ) , executed in 2001 , in boeing 2019s role as the prime contractor on the short range attack missile ( sram ) program .",
"the contract for the sram program , which formed a significant portion of our work at the redlands facility , had special contractual indemnities from the u.s .",
"air force , as authorized by public law 85-804 .",
"on august 31 , 2004 , the united states denied the claim .",
"our appeal of that decision is pending with the armed services board of contract appeals .",
"on august 28 , 2003 , the department of justice ( the doj ) filed complaints in partial intervention in two lawsuits filed under the qui tam provisions of the civil false claims act in the united states district court for the western district of kentucky , united states ex rel .",
"natural resources defense council , et al v .",
"lockheed martin corporation , et al , and united states ex rel .",
"john d .",
"tillson v .",
"lockheed martin energy systems , inc. , et al .",
"the doj alleges that we committed violations of the resource conservation and recovery act at the paducah gaseous diffusion plant by not properly handling , storing ."
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"middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .",
"in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiatives supporting marlboro's new architecture .",
"marlboro's retail share for 2012 increased 0.6 share points versus 2011 to 42.6% ( 42.6 % ) .",
"in january 2013 , pm usa expanded distribution of marlboro southern cut nationally .",
"marlboro southern cut is part of the marlboro gold family .",
"pm usa's 2012 retail share increased 0.8 share points versus 2011 , reflecting retail share gains by marlboro and by l&m in discount .",
"these gains were partially offset by share losses on other portfolio brands .",
"in the machine-made large cigars category , black & mild's retail share for 2012 increased 0.5 share points .",
"the brand benefited from new untipped cigarillo varieties that were introduced in 2011 , black & mild seasonal offerings and the 2012 third-quarter introduction of black & mild jazz untipped cigarillos into select geographies .",
"in december 2012 , middleton announced plans to launch nationally black & mild jazz cigars in both plastic tip and wood tip in the first quarter of 2013 .",
"the following discussion compares smokeable products segment results for the year ended december 31 , 2011 with the year ended december 31 , 2010 .",
"net revenues , which include excise taxes billed to customers , decreased $ 221 million ( 1.0% ( 1.0 % ) ) due to lower shipment volume ( $ 1051 million ) , partially offset by higher net pricing ( $ 830 million ) , which includes higher promotional investments .",
"operating companies income increased $ 119 million ( 2.1% ( 2.1 % ) ) , due primarily to higher net pricing ( $ 831 million ) , which includes higher promotional investments , marketing , administration , and research savings reflecting cost reduction initiatives ( $ 198 million ) and 2010 implementation costs related to the closure of the cabarrus , north carolina manufacturing facility ( $ 75 million ) , partially offset by lower volume ( $ 527 million ) , higher asset impairment and exit costs due primarily to the 2011 cost reduction program ( $ 158 million ) , higher per unit settlement charges ( $ 120 million ) , higher charges related to tobacco and health judgments ( $ 87 million ) and higher fda user fees ( $ 73 million ) .",
"for 2011 , total smokeable products shipment volume decreased 4.0% ( 4.0 % ) versus 2010 .",
"pm usa's reported domestic cigarettes shipment volume declined 4.0% ( 4.0 % ) versus 2010 due primarily to retail share losses and one less shipping day , partially offset by changes in trade inventories .",
"after adjusting for changes in trade inventories and one less shipping day , pm usa's 2011 domestic cigarette shipment volume was estimated to be down approximately 4% ( 4 % ) versus 2010 .",
"pm usa believes that total cigarette category volume for 2011 decreased approximately 3.5% ( 3.5 % ) versus 2010 , when adjusted primarily for changes in trade inventories and one less shipping day .",
"pm usa's total premium brands ( marlboro and other premium brands ) shipment volume decreased 4.3% ( 4.3 % ) .",
"marlboro's shipment volume decreased 3.8% ( 3.8 % ) versus 2010 .",
"in the discount brands , pm usa's shipment volume decreased 0.9% ( 0.9 % ) .",
"pm usa's shipments of premium cigarettes accounted for 93.7% ( 93.7 % ) of its reported domestic cigarettes shipment volume for 2011 , down from 93.9% ( 93.9 % ) in 2010 .",
"middleton's 2011 reported cigars shipment volume was unchanged versus 2010 .",
"for 2011 , pm usa's retail share of the cigarette category declined 0.8 share points to 49.0% ( 49.0 % ) due primarily to retail share losses on marlboro .",
"marlboro's 2011 retail share decreased 0.6 share points .",
"in 2010 , marlboro delivered record full-year retail share results that were achieved at lower margin levels .",
"middleton retained a leading share of the tipped cigarillo segment of the machine-made large cigars category , with a retail share of approximately 84% ( 84 % ) in 2011 .",
"for 2011 , middleton's retail share of the cigar category increased 0.3 share points to 29.7% ( 29.7 % ) versus 2010 .",
"black & mild's 2011 retail share increased 0.5 share points , as the brand benefited from new product introductions .",
"during the fourth quarter of 2011 , middleton broadened its untipped cigarillo portfolio with new aroma wrap 2122 foil pouch packaging that accompanied the national introduction of black & mild wine .",
"this new fourth- quarter packaging roll-out also included black & mild sweets and classic varieties .",
"during the second quarter of 2011 , middleton entered into a contract manufacturing arrangement to source the production of a portion of its cigars overseas .",
"middleton entered into this arrangement to access additional production capacity in an uncertain competitive environment and an excise tax environment that potentially benefits imported large cigars over those manufactured domestically .",
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"the following table summarizes smokeless products segment shipment volume performance : shipment volume for the years ended december 31 ."
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"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described below .",
"10% ( 10 % ) sensitivity measures .",
"the table below presents market risk for positions , accounted for at fair value , that are not included in var by asset category. ."
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"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corporate equities and real estate and interests in hedge funds .",
"2030 debt positions include interests in funds that invest in corporate mezzanine and senior debt instruments , loans backed by commercial and residential real estate , corporate bank loans and other corporate debt , including acquired portfolios of distressed loans .",
"2030 equity and debt funded positions are included in our consolidated statements of financial condition in financial instruments owned .",
"see note 6 to the consolidated financial statements for further information about cash instruments .",
"2030 these measures do not reflect the diversification effect across asset categories or across other market risk measures .",
"credit spread sensitivity on derivatives and financial liabilities .",
"var excludes the impact of changes in counterparty and our own credit spreads on derivatives , as well as changes in our own credit spreads ( debt valuation adjustment ) on financial liabilities for which the fair value option was elected .",
"the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives was a gain of $ 3 million and $ 2 million ( including hedges ) as of december 2017 and december 2016 , respectively .",
"in addition , the estimated sensitivity to a one basis point increase in our own credit spreads on financial liabilities for which the fair value option was elected was a gain of $ 35 million and $ 25 million as of december 2017 and december 2016 , respectively .",
"however , the actual net impact of a change in our own credit spreads is also affected by the liquidity , duration and convexity ( as the sensitivity is not linear to changes in yields ) of those financial liabilities for which the fair value option was elected , as well as the relative performance of any hedges undertaken .",
"interest rate sensitivity .",
"loans receivable as of december 2017 and december 2016 were $ 65.93 billion and $ 49.67 billion , respectively , substantially all of which had floating interest rates .",
"as of december 2017 and december 2016 , the estimated sensitivity to a 100 basis point increase in interest rates on such loans was $ 527 million and $ 405 million , respectively , of additional interest income over a twelve-month period , which does not take into account the potential impact of an increase in costs to fund such loans .",
"see note 9 to the consolidated financial statements for further information about loans receivable .",
"other market risk considerations as of december 2017 and december 2016 , we had commitments and held loans for which we have obtained credit loss protection from sumitomo mitsui financial group , inc .",
"see note 18 to the consolidated financial statements for further information about such lending commitments .",
"in addition , we make investments in securities that are accounted for as available-for-sale and included in financial instruments owned in the consolidated statements of financial condition .",
"see note 6 to the consolidated financial statements for further information .",
"we also make investments accounted for under the equity method and we also make direct investments in real estate , both of which are included in other assets .",
"direct investments in real estate are accounted for at cost less accumulated depreciation .",
"see note 13 to the consolidated financial statements for further information about other assets .",
"goldman sachs 2017 form 10-k 93 ."
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"acquisitions ( continued ) was recorded to goodwill .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ."
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"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be assessed for impairment in subsequent periods .",
"the fair value of the ipr&d was determined using the income approach .",
"this approach determines fair value based on cash flow projections which are discounted to present value using a risk-adjusted rate of return .",
"the discount rate used to determine the fair value of the ipr&d was 16.5% ( 16.5 % ) .",
"completion of successful design developments , bench testing , pre-clinical studies and human clinical studies are required prior to selling any product .",
"the risks and uncertainties associated with completing development within a reasonable period of time include those related to the design , development , and manufacturability of the product , the success of pre-clinical and clinical studies , and the timing of regulatory approvals .",
"the valuation assumed $ 97.7 million of additional research and development expenditures would be incurred prior to the date of product introduction , and the company does not currently anticipate significant changes to forecasted research and development expenditures associated with the cardiaq program .",
"the company 2019s valuation model also assumed net cash inflows would commence in late 2018 , if successful clinical trial experiences lead to a ce mark approval .",
"upon completion of development , the underlying research and development intangible asset will be amortized over its estimated useful life .",
"the company disclosed in early february 2017 that it had voluntarily paused enrollment in its clinical trials for the edwards-cardiaq valve to perform further design validation testing on a feature of the valve .",
"this testing has been completed and , in collaboration with clinical investigators , the company has decided to resume screening patients for enrollment in its clinical trials .",
"the results of operations for cardiaq have been included in the accompanying consolidated financial statements from the date of acquisition .",
"pro forma results have not been presented as the results of cardiaq are not material in relation to the consolidated financial statements of the company .",
"8 .",
"goodwill and other intangible assets on july 3 , 2015 , the company acquired cardiaq ( see note 7 ) .",
"this transaction resulted in an increase to goodwill of $ 258.9 million and ipr&d of $ 190.0 million. ."
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"during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will pay interest in us dollars at a rate of 2.56% ( 2.56 % ) .",
"during the first quarter of 2009 , schlumberger issued 20ac1.0 billion 4.50% ( 4.50 % ) guaranteed notes due 2014 under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.95% ( 4.95 % ) .",
"0160 on april 17 , 2008 , the schlumberger board of directors approved an $ 8 billion share repurchase program for shares of schlumberger common stock , to be acquired in the open market before december 31 , 2011 .",
"on july 21 , 2011 , the schlumberger board of directors approved an extension of this repurchase program to december 31 , 2013 .",
"schlumberger had repurchased $ 7.12 billion of shares under this program as of december 31 , 2012 .",
"the following table summarizes the activity under this share repurchase program during 2012 , 2011 and 2010 : ( stated in thousands except per share amounts ) total cost of shares purchased total number of shares purchased average price paid per share ."
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"0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .",
"in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its national oil company customer there .",
"schlumberger operates in approximately 85 countries .",
"at december 31 , 2012 , only five of those countries ( including venezuela ) individually accounted for greater than 5% ( 5 % ) of schlumberger 2019s accounts receivable balance of which only one , the united states , represented greater than 10% ( 10 % ) .",
"0160 dividends paid during 2012 , 2011 and 2010 were $ 1.43 billion , $ 1.30 billion and $ 1.04 billion , respectively .",
"on january 17 , 2013 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 13.6% ( 13.6 % ) , to $ 0.3125 .",
"on january 19 , 2012 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 10% ( 10 % ) , to $ 0.275 .",
"on january 21 , 2011 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 19% ( 19 % ) , to $ 0.25 .",
"0160 capital expenditures were $ 4.7 billion in 2012 , $ 4.0 billion in 2011 and $ 2.9 billion in 2010 .",
"capital expenditures are expected to approach $ 3.9 billion for the full year 2013 .",
"0160 during 2012 , 2011 and 2010 schlumberger made contributions of $ 673 million , $ 601 million and $ 868 million , respectively , to its postretirement benefit plans .",
"the us pension plans were 82% ( 82 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
"this compares to 87% ( 87 % ) funded at december 31 , 2011 .",
"schlumberger 2019s international defined benefit pension plans are a combined 88% ( 88 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
"this compares to 88% ( 88 % ) funded at december 31 , 2011 .",
"schlumberger currently anticipates contributing approximately $ 650 million to its postretirement benefit plans in 2013 , subject to market and business conditions .",
"0160 there were $ 321 million outstanding series b debentures at december 31 , 2009 .",
"during 2010 , the remaining $ 320 million of the 2.125% ( 2.125 % ) series b convertible debentures due june 1 , 2023 were converted by holders into 8.0 million shares of schlumberger common stock and the remaining $ 1 million of outstanding series b debentures were redeemed for cash. ."
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"62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .",
"these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of future borrowings and other financ- ing requirements and that are being reclassified into net interest over the lives of the hedged forecasted transac- tions .",
"unrealized losses from foreign currency cash flow hedges recorded in aoci as of may 27 , 2012 , were $ 1.7 million after-tax .",
"the net amount of pre-tax gains and losses in aoci as of may 27 , 2012 , that we expect to be reclassified into net earnings within the next 12 months is $ 14.0 million of expense .",
"credit-risk-related contingent features certain of our derivative instruments contain provisions that require us to maintain an investment grade credit rating on our debt from each of the major credit rat- ing agencies .",
"if our debt were to fall below investment grade , the counterparties to the derivative instruments could request full collateralization on derivative instru- ments in net liability positions .",
"the aggregate fair value of all derivative instruments with credit-risk-related contingent features that were in a liability position on may 27 , 2012 , was $ 19.9 million .",
"we have posted col- lateral of $ 4.3 million in the normal course of business associated with these contracts .",
"if the credit-risk-related contingent features underlying these agreements had been triggered on may 27 , 2012 , we would have been required to post an additional $ 15.6 million of collateral to counterparties .",
"concentrations of credit and counterparty credit risk during fiscal 2012 , wal-mart stores , inc .",
"and its affili- ates ( wal-mart ) accounted for 22 percent of our con- solidated net sales and 30 percent of our net sales in the u.s .",
"retail segment .",
"no other customer accounted for 10 percent or more of our consolidated net sales .",
"wal- mart also represented 6 percent of our net sales in the international segment and 7 percent of our net sales in the bakeries and foodservice segment .",
"as of may 27 , 2012 , wal-mart accounted for 26 percent of our u.s .",
"retail receivables , 5 percent of our international receiv- ables , and 9 percent of our bakeries and foodservice receivables .",
"the five largest customers in our u.s .",
"retail segment accounted for 54 percent of its fiscal 2012 net sales , the five largest customers in our international segment accounted for 26 percent of its fiscal 2012 net sales , and the five largest customers in our bakeries and foodservice segment accounted for 46 percent of its fis- cal 2012 net sales .",
"we enter into interest rate , foreign exchange , and cer- tain commodity and equity derivatives , primarily with a diversified group of highly rated counterparties .",
"we continually monitor our positions and the credit rat- ings of the counterparties involved and , by policy , limit the amount of credit exposure to any one party .",
"these transactions may expose us to potential losses due to the risk of nonperformance by these counterparties ; however , we have not incurred a material loss .",
"we also enter into commodity futures transactions through vari- ous regulated exchanges .",
"the amount of loss due to the credit risk of the coun- terparties , should the counterparties fail to perform according to the terms of the contracts , is $ 19.5 million against which we do not hold collateral .",
"under the terms of master swap agreements , some of our transactions require collateral or other security to support financial instruments subject to threshold levels of exposure and counterparty credit risk .",
"collateral assets are either cash or u.s .",
"treasury instruments and are held in a trust account that we may access if the counterparty defaults .",
"note 8 .",
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"we have commercial paper programs available to us in the united states and europe .",
"in april 2012 , we entered into fee-paid commit- ted credit lines , consisting of a $ 1.0 billion facility sched- uled to expire in april 2015 and a $ 1.7 billion facility ."
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"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 .",
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"this cost is recognized over a weighted-average performance cycle period of two years , or upon death , disability or reaching the age of 58 .",
"during the years ended december 31 , 2017 , and 2016 , there were no psu awards that vested .",
"pmi did not grant any psu awards during note 10 .",
"earnings per share : unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents are participating securities and therefore are included in pmi 2019s earnings per share calculation pursuant to the two-class method .",
"basic and diluted earnings per share ( 201ceps 201d ) were calculated using the following: ."
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"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 adequately accrued for possible audit adjust- ments , the final resolution of these examinations cannot be determined at this time and could result in final settlements that differ from current estimates .",
"the company recorded an income tax provision for 2007 of $ 415 million , including a $ 41 million benefit related to the effective settlement of tax audits , and $ 8 million of other tax benefits .",
"excluding the impact of special items , the tax provision was $ 423 million , or 30% ( 30 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax provision for 2006 of $ 1.9 billion , consisting of a $ 1.6 billion deferred tax provision ( principally reflecting deferred taxes on the 2006 transformation plan forestland sales ) and a $ 300 million current tax provision .",
"the provision also includes an $ 11 million provision related to a special tax adjustment .",
"excluding the impact of special items , the tax provision was $ 272 million , or 29% ( 29 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax benefit for 2005 of $ 407 million , including a $ 454 million net tax benefit related to a special tax adjustment , consisting of a tax benefit of $ 627 million resulting from an agreement reached with the u.s .",
"internal revenue service concerning the 1997 through 2000 u.s .",
"federal income tax audit , a $ 142 million charge for deferred taxes related to earnings repatriations under the american jobs creation act of 2004 , and $ 31 million of other tax charges .",
"excluding the impact of special items , the tax provision was $ 83 million , or 20% ( 20 % ) of pre-tax earnings before minority interest .",
"international paper has non-u.s .",
"net operating loss carryforwards of approximately $ 352 million that expire as follows : 2008 through 2017 2014 $ 14 million and indefinite carryforwards of $ 338 million .",
"interna- tional paper has tax benefits from net operating loss carryforwards for state taxing jurisdictions of approximately $ 258 million that expire as follows : 2008 through 2017 2014$ 83 million and 2018 through 2027 2014$ 175 million .",
"international paper also has federal , non-u.s .",
"and state tax credit carryforwards that expire as follows : 2008 through 2017 2014 $ 67 million , 2018 through 2027 2014 $ 92 million , and indefinite carryforwards 2014 $ 316 million .",
"further , international paper has state capital loss carryfor- wards that expire as follows : 2008 through 2017 2014 $ 9 million .",
"deferred income taxes are not provided for tempo- rary differences of approximately $ 3.7 billion , $ 2.7 billion and $ 2.4 billion as of december 31 , 2007 , 2006 and 2005 , respectively , representing earnings of non-u.s .",
"subsidiaries intended to be permanently reinvested .",
"computation of the potential deferred tax liability associated with these undistributed earnings and other basis differences is not practicable .",
"note 10 commitments and contingent liabilities certain property , machinery and equipment are leased under cancelable and non-cancelable agree- ments .",
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , wood chips , raw materials , energy and services , including fiber supply agreements to purchase pulpwood that were entered into con- currently with the 2006 transformation plan forest- land sales ( see note 7 ) .",
"at december 31 , 2007 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows : in millions 2008 2009 2010 2011 2012 thereafter ."
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"( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .",
"rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .",
"international paper entered into an agreement in 2000 to guarantee , for a fee , an unsecured con- tractual credit agreement between a financial institution and an unrelated third-party customer .",
"in the fourth quarter of 2006 , the customer cancelled the agreement and paid the company a fee of $ 11 million , which is included in cost of products sold in the accompanying consolidated statement of oper- ations .",
"the company has no future obligations under this agreement. ."
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"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 in each level to the extent that receivable and payable balances are netted within the same level and is included in counterparty netting in levels .",
"where the counterparty netting is across levels , the netting is included in cross-level counterparty netting .",
"2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .",
"significant unobservable inputs the table below presents the amount of level 3 assets ( liabilities ) , and ranges , averages and medians of significant unobservable inputs used to value the firm 2019s level 3 derivatives .",
"level 3 assets ( liabilities ) and range of significant unobservable inputs ( average/median ) as of december $ in millions 2017 2016 ."
],
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"in the table above : 2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .",
"2030 ranges represent the significant unobservable inputs that were used in the valuation of each type of derivative .",
"2030 averages represent the arithmetic average of the inputs and are not weighted by the relative fair value or notional of the respective financial instruments .",
"an average greater than the median indicates that the majority of inputs are below the average .",
"for example , the difference between the average and the median for credit spreads and oil spread inputs indicates that the majority of the inputs fall in the lower end of the range .",
"2030 the ranges , averages and medians of these inputs are not representative of the appropriate inputs to use when calculating the fair value of any one derivative .",
"for example , the highest correlation for interest rate derivatives is appropriate for valuing a specific interest rate derivative but may not be appropriate for valuing any other interest rate derivative .",
"accordingly , the ranges of inputs do not represent uncertainty in , or possible ranges of , fair value measurements of the firm 2019s level 3 derivatives .",
"2030 interest rates , currencies and equities derivatives are valued using option pricing models , credit derivatives are valued using option pricing , correlation and discounted cash flow models , and commodities derivatives are valued using option pricing and discounted cash flow models .",
"2030 the fair value of any one instrument may be determined using multiple valuation techniques .",
"for example , option pricing models and discounted cash flows models are typically used together to determine fair value .",
"therefore , the level 3 balance encompasses both of these techniques .",
"2030 correlation within currencies and equities includes cross- product type correlation .",
"2030 natural gas spread represents the spread per million british thermal units of natural gas .",
"2030 oil spread represents the spread per barrel of oil and refined products .",
"range of significant unobservable inputs the following is information about the ranges of significant unobservable inputs used to value the firm 2019s level 3 derivative instruments : 2030 correlation .",
"ranges for correlation cover a variety of underliers both within one product type ( e.g. , equity index and equity single stock names ) and across product types ( e.g. , correlation of an interest rate and a currency ) , as well as across regions .",
"generally , cross-product type correlation inputs are used to value more complex instruments and are lower than correlation inputs on assets within the same derivative product type .",
"2030 volatility .",
"ranges for volatility cover numerous underliers across a variety of markets , maturities and strike prices .",
"for example , volatility of equity indices is generally lower than volatility of single stocks .",
"2030 credit spreads , upfront credit points and recovery rates .",
"the ranges for credit spreads , upfront credit points and recovery rates cover a variety of underliers ( index and single names ) , regions , sectors , maturities and credit qualities ( high-yield and investment-grade ) .",
"the broad range of this population gives rise to the width of the ranges of significant unobservable inputs .",
"130 goldman sachs 2017 form 10-k ."
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"$(381)"
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"31 to 150 (84/78)",
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"28% to 84% (61%/60%)",
"35% to 91% (65%/68%)"
],
[
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"1 to 633 (69/42)",
"1 to 993 (122/73)"
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[
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"0 to 97 (42/38)",
"0 to 100 (43/35)"
],
[
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],
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"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .",
"a significant portion of our contributions to the foreign pension plans relate to the u.k .",
"pension plan .",
"additionally , we are in the process of modifying the schedule of employer contributions for the u.k .",
"pension plan and we expect to finalize this during 2010 .",
"as a result , we expect our contributions to our foreign pension plans to increase from current levels in 2010 and subsequent years .",
"during 2009 , we contributed $ 31.9 to our foreign pension plans and contributions to the domestic pension plan were negligible .",
"the following estimated future benefit payments , which reflect future service , as appropriate , are expected to be paid in the years indicated below .",
"domestic pension plans foreign pension plans postretirement benefit plans ."
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"the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .",
"federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to be $ 2.4 for the period 2015-2019 .",
"savings plans we sponsor defined contribution plans ( the 201csavings plans 201d ) that cover substantially all domestic employees .",
"the savings plans permit participants to make contributions on a pre-tax and/or after-tax basis and allows participants to choose among various investment alternatives .",
"we match a portion of participant contributions based upon their years of service .",
"amounts expensed for the savings plans for 2009 , 2008 and 2007 were $ 35.1 , $ 29.6 and $ 31.4 , respectively .",
"expense includes a discretionary company contribution of $ 3.8 , $ 4.0 and $ 4.9 offset by participant forfeitures of $ 2.7 , $ 7.8 , $ 6.0 in 2009 , 2008 and 2007 , respectively .",
"in addition , we maintain defined contribution plans in various foreign countries and contributed $ 25.0 , $ 28.7 and $ 26.7 to these plans in 2009 , 2008 and 2007 , respectively .",
"deferred compensation and benefit arrangements we have deferred compensation arrangements which ( i ) permit certain of our key officers and employees to defer a portion of their salary or incentive compensation , or ( ii ) require us to contribute an amount to the participant 2019s account .",
"the arrangements typically provide that the participant will receive the amounts deferred plus interest upon attaining certain conditions , such as completing a certain number of years of service or upon retirement or termination .",
"as of december 31 , 2009 and 2008 , the deferred compensation liability balance was $ 100.3 and $ 107.6 , respectively .",
"amounts expensed for deferred compensation arrangements in 2009 , 2008 and 2007 were $ 11.6 , $ 5.7 and $ 11.9 , respectively .",
"we have deferred benefit arrangements with certain key officers and employees that provide participants with an annual payment , payable when the participant attains a certain age and after the participant 2019s employment has terminated .",
"the deferred benefit liability was $ 178.2 and $ 182.1 as of december 31 , 2009 and 2008 , respectively .",
"amounts expensed for deferred benefit arrangements in 2009 , 2008 and 2007 were $ 12.0 , $ 14.9 and $ 15.5 , respectively .",
"we have purchased life insurance policies on participants 2019 lives to assist in the funding of the related deferred compensation and deferred benefit liabilities .",
"as of december 31 , 2009 and 2008 , the cash surrender value of these policies was $ 119.4 and $ 100.2 , respectively .",
"in addition to the life insurance policies , certain investments are held for the purpose of paying the deferred compensation and deferred benefit liabilities .",
"these investments , along with the life insurance policies , are held in a separate revocable trust for the purpose of paying the deferred compensation and the deferred benefit ."
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"pre_text": [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .",
"48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .",
"109 ( 201cfin no .",
"48 201d ) , which clarifies the accounting for uncertainty in income taxes recognized in an enterprise 2019s financial statements in accordance with fasb statement no .",
"109 , accounting for income taxes .",
"fin no .",
"48 prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return .",
"fin no .",
"48 also provides guidance on derecognition , classification , interest and penalties , accounting in interim periods , disclosure , and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the company recorded the cumulative effect of the change in accounting principle of $ 0.3 million as a decrease to opening retained earnings and an increase to other long-term liabilities as of april 1 , 2007 .",
"this adjustment related to state nexus for failure to file tax returns in various states for the years ended march 31 , 2003 , 2004 , and 2005 .",
"the company initiated a voluntary disclosure plan , which it completed in fiscal year 2009 .",
"the company elected to recognize interest and/or penalties related to income tax matters in income tax expense in its consolidated statements of operations .",
"as of march 31 , 2009 , the company had remitted all outstanding amounts owed to each of the states in connection with the outstanding taxes owed at march 31 , 2008 .",
"as such , the company had no fin no .",
"48 liability at march 31 , 2009 .",
"on a quarterly basis , the company accrues for the effects of uncertain tax positions and the related potential penalties and interest .",
"it is reasonably possible that the amount of the unrecognized tax benefit with respect to certain of the unrecognized tax positions will increase or decrease during the next 12 months ; however , it is not expected that the change will have a significant effect on the company 2019s results of operations or financial position .",
"a reconciliation of the beginning and ending balance of unrecognized tax benefits , excluding accrued interest recorded at march 31 , 2009 ( in thousands ) is as follows: ."
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"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , including the federal government and the commonwealth of massachusetts .",
"however , since the company has net operating loss and tax credit carry forwards which may be utilized in future years to offset taxable income , those years may also be subject to review by relevant taxing authorities if the carry forwards are utilized .",
"note 15 .",
"commitments and contingencies the company 2019s acquisition of impella provided that abiomed was required to make contingent payments to impella 2019s former shareholders as follows : 2022 upon fda approval of the impella 2.5 device , a payment of $ 5583333 2022 upon fda approval of the impella 5.0 device , a payment of $ 5583333 , and 2022 upon the sale of 1000 units of impella 2019s products worldwide , a payment of $ 5583334 .",
"the two milestones related to sales and fda approval of the impella 2.5 device were achieved and paid prior to march 31 , 2009 .",
"in april 2009 , the company received fda 510 ( k ) clearance of its impella 5.0 product , triggering an obligation to pay the milestone related to the impella 5.0 device .",
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"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
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"an additional containerboard price increase was announced in january that is expected to be fully realized in the second quarter .",
"costs for wood , energy , starch , adhesives and freight are expected to increase .",
"manufacturing costs will be higher due to costs associated with scheduled main- tenance outages in the containerboard mills .",
"euro- pean container operating results are expected to improve as seasonally higher sales volumes and improved margins more than offset slightly higher manufacturing costs .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , manufacturing efficiency and product mix .",
"consumer packaging net sales increased 9% ( 9 % ) compared with 2005 and 7% ( 7 % ) compared with 2004 .",
"operating profits rose 8% ( 8 % ) from 2005 , but declined 15% ( 15 % ) from 2004 levels .",
"compared with 2005 , higher sales volumes ( $ 9 million ) , improved average sales price realizations ( $ 33 million ) , reduced lack-of-order downtime ( $ 18 million ) , and favorable mill oper- ations ( $ 25 million ) were partially offset by higher raw material costs ( $ 19 million ) and freight costs ( $ 21 million ) , unfavorable mix ( $ 14 million ) and other costs ( $ 21 million ) .",
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"in 2006 , our coated paperboard mills took 4000 tons of lack-of-order downtime , compared with 82000 tons of lack-of-order downtime in 2005 .",
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"the impact of the higher sales prices along with more favorable manufacturing operations due to strong performance at the mills more than offset higher input costs for energy and freight .",
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"sales volumes in 2006 were down from 2005 levels due to weak demand in the home entertainment and consumer products markets , although demand was strong in the tobacco segment .",
"average sales prices for the year were lower than in 2005 .",
"operating prof- its were down significantly from both 2005 and 2004 due to the decline in sales , particularly in the higher margin home entertainment markets , higher raw material costs for bleached board and certain inventory adjustment costs .",
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"as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owners of our common stock .",
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"fiscal year ending december 29 .",
"copyright a9 2019 standard & poor 2019s , a division of s&p global .",
"all rights reserved .",
"nasdaq compositecadence design systems , inc .",
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"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 201d ) for the five years ended december 31 , 2015 .",
"the graph assumes that the value of the investment in our common stock , the s&p 500 index and the loews peer group was $ 100 on december 31 , 2010 and that all dividends were reinvested. ."
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"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partners , l.p .",
"( included through november 26 , 2014 when it was acquired by kinder morgan inc. ) , noble corporation , spectra energy corp , transocean ltd .",
"and the travelers companies , inc .",
"dividend information we have paid quarterly cash dividends on loews common stock in each year since 1967 .",
"regular dividends of $ 0.0625 per share of loews common stock were paid in each calendar quarter of 2015 and 2014. ."
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"goodwill goodwill represents the excess of the solexa purchase price over the sum of the amounts assigned to assets acquired less liabilities assumed .",
"the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .",
"the combination of the company and solexa should increase the combined company 2019s market presence and opportunities for growth in revenue , earnings and stockholder return .",
"the company believes that the solexa technology is highly complementary to the company 2019s own portfolio of products and services and will enhance the company 2019s capabilities to service its existing customers , as well as accelerate the develop- ment of additional technologies , products and services .",
"the company believes that integrating solexa 2019s capabilities with the company 2019s technologies will better position the company to address the emerging biomarker research and development and in-vitro and molecular diag- nostic markets .",
"the company began to recognize revenue from products shipped as a result of this acquisition during the first quarter of 2007 .",
"2022 operating efficiencies .",
"the combination of the company and solexa provides the opportunity for potential economies of scale and cost savings .",
"the company believes that these primary factors support the amount of goodwill recognized as a result of the purchase price paid for solexa , in relation to other acquired tangible and intangible assets , including in-process research and development .",
"the following unaudited pro forma information shows the results of the company 2019s operations for the specified reporting periods as though the acquisition had occurred as of the beginning of that period ( in thousands , except per share data ) : year ended december 30 , year ended december 31 ."
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"the pro forma results exclude the $ 303.4 million non-cash acquired ipr&d charge recorded upon the closing of the acquisition during the first quarter of 2007 .",
"investment in solexa on november 12 , 2006 , the company entered into a definitive securities purchase agreement with solexa in which the company invested approximately $ 50 million in solexa in exchange for 5154639 newly issued shares of solexa common stock in conjunction with the merger of the two companies .",
"this investment was valued at $ 67.8 million as of december 31 , 2006 , which represented a market value of $ 13.15 per share of solexa common stock .",
"this investment was eliminated as part of the company 2019s purchase accounting upon the closing of the merger on january 26 , 2007 .",
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"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 estimated the fair value of the contingent consideration arrangement utilizing the income approach .",
"changes in the fair value of the contingent consideration subsequent to the acquisition date primarily driven by assumptions pertaining to the achievement of the defined milestones will be recognized in operating income in the period of the estimated fair value change .",
"as of october 29 , 2011 , no contingent payments have been made and the fair value of the contingent consideration was approximately $ 14.0 million .",
"the company allocated the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition , resulting in the recognition of $ 12.2 million of ipr&d , $ 18.9 million of goodwill and $ 3.3 million of net deferred tax liabilities .",
"the goodwill recognized is attributable to future technologies that have yet to be determined as well as the assembled workforce of lyric .",
"future technologies do not meet the criteria for recognition separately from goodwill because they are a part of future development and growth of the business .",
"none of the goodwill is expected to be deductible for tax purposes .",
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"royalty payments to lyric employees require post-acquisition services to be rendered and , as such , the company will record these amounts as compensation expense in the related periods .",
"as of october 29 , 2011 , no royalty payments have been made .",
"the company recognized $ 0.2 million of acquisition-related costs that were expensed in the third quarter of fiscal 2011 .",
"these costs are included in operating expenses in the consolidated statement of income .",
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"deferred compensation plan investments investments in the analog devices , inc .",
"deferred compensation plan ( the deferred compensation plan ) are classified as trading .",
"the components of the investments as of october 29 , 2011 and october 30 , 2010 were as follows: ."
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"gross realized and unrealized gains and losses from trading securities were not material in fiscal 2011 , 2010 or 2009 .",
"the company has recorded a corresponding liability for amounts owed to the deferred compensation plan participants ( see note 10 ) .",
"these investments are specifically designated as available to the company solely for the purpose of paying benefits under the deferred compensation plan .",
"however , in the event the company became insolvent , the investments would be available to all unsecured general creditors .",
"8 .",
"other investments other investments consist of equity securities and other long-term investments .",
"investments are stated at fair value , which is based on market quotes or on a cost-basis , dependent on the nature of the investment , as appropriate .",
"adjustments to the fair value of investments classified as available-for-sale are recorded as an increase or decrease analog devices , inc .",
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"marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , the upper great plains and southeastern united states .",
"in 2006 , our refined product sales volumes ( excluding matching buy/sell transactions ) totaled 21.5 billion gallons , or 1.401 mmbpd .",
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"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in lower refined product sales volumes for the remainder of 2006 than would have been reported under the previous accounting practices .",
"see note 2 to the consolidated financial statements .",
"the wholesale distribution of petroleum products to private brand marketers and to large commercial and industrial consumers and sales in the spot market accounted for 71 percent of our refined product sales volumes in 2006 .",
"we sold 52 percent of our gasoline volumes and 89 percent of our distillates volumes on a wholesale or spot market basis .",
"half of our propane is sold into the home heating market , with the balance being purchased by industrial consumers .",
"propylene , cumene , aromatics , aliphatics , and sulfur are domestically marketed to customers in the chemical industry .",
"base lube oils , maleic anhydride , slack wax , extract and pitch are sold throughout the united states and canada , with pitch products also being exported worldwide .",
"we market asphalt through owned and leased terminals throughout the midwest , the upper great plains and southeastern united states .",
"our customer base includes approximately 800 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we blended 35 mbpd of ethanol into gasoline in 2006 .",
"in 2005 and 2004 , we blended 35 mbpd and 30 mbpd of ethanol .",
"the expansion or contraction of our ethanol blending program will be driven by the economics of the ethanol supply and changes in government regulations .",
"we sell reformulated gasoline in parts of our marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin , and we sell low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2006 , we supplied petroleum products to about 4200 marathon branded retail outlets located primarily in ohio , michigan , indiana , kentucky and illinois .",
"branded retail outlets are also located in florida , georgia , minnesota , wisconsin , west virginia , tennessee , virginia , north carolina , pennsylvania , alabama and south carolina .",
"sales to marathon brand jobbers and dealers accounted for 14 percent of our refined product sales volumes in 2006 .",
"ssa sells gasoline and diesel fuel through company-operated retail outlets .",
"sales of refined products through these ssa retail outlets accounted for 15 percent of our refined product sales volumes in 2006 .",
"as of december 31 , 2006 , ssa had 1636 retail outlets in nine states that sold petroleum products and convenience store merchandise and services , primarily under the brand names 2018 2018speedway 2019 2019 and 2018 2018superamerica . 2019 2019 ssa 2019s revenues from the sale of non-petroleum merchandise totaled $ 2.7 billion in 2006 , compared with $ 2.5 billion in 2005 .",
"profit levels from the sale ."
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"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 4 ) the company expects that the goodwill recorded will be deductible for tax purposes .",
"the goodwill was allocated to the company 2019s international rental and management segment .",
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"the joint venture is controlled by a holding company of which a wholly owned subsidiary of the company ( the 201catc uganda subsidiary 201d ) holds a 51% ( 51 % ) interest and a wholly owned subsidiary of mtn group ( the 201cmtn uganda subsidiary 201d ) holds a 49% ( 49 % ) interest .",
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"pursuant to the agreement , the joint venture agreed to purchase a total of up to 1000 existing communications sites from mtn group 2019s operating subsidiary in uganda , subject to customary closing conditions .",
"on june 29 , 2012 , the joint venture acquired 962 communications sites for an aggregate purchase price of $ 171.5 million , subject to post-closing adjustments .",
"the aggregate purchase price was subsequently increased to $ 173.2 million , subject to future post-closing adjustments .",
"under the terms of the purchase agreement , legal title to certain of these communications sites will be transferred upon fulfillment of certain conditions by mtn group .",
"prior to the fulfillment of these conditions , the company will operate and maintain control of these communications sites , and accordingly , reflect these sites in the allocation of purchase price and the consolidated operating results .",
"the following table summarizes the preliminary allocation of the aggregate purchase price consideration paid and the amounts of assets acquired and liabilities assumed based upon their estimated fair value at the date of acquisition ( in thousands ) : preliminary purchase price allocation ."
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"the goodwill was allocated to the company 2019s international rental and management segment .",
"germany acquisition 2014on november 14 , 2012 , the company entered into a definitive agreement to purchase communications sites from e-plus mobilfunk gmbh & co .",
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"on december 4 , 2012 , the company completed the purchase of 2031 communications sites , for an aggregate purchase price of $ 525.7 million. ."
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"entergy louisiana , inc .",
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"tissue pulp due to strong market demand , partic- ularly from asia .",
"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- lion in 2005 .",
"the benefits from higher sales price realizations were partially offset by increased input costs for energy , chemicals and freight .",
"entering the first quarter of 2008 , demand for market pulp remains strong , and average sales price realiza- tions should increase slightly .",
"however , input costs for energy , chemicals and freight are expected to be higher , and increased spending is anticipated for planned mill maintenance outages .",
"industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial goods pro- duction , as well as with demand for processed foods , poultry , meat and agricultural products .",
"in addition to prices and volumes , major factors affecting the profitability of industrial packaging are raw material and energy costs , freight costs , manufacturing effi- ciency and product mix .",
"industrial packaging net sales for 2007 increased 6% ( 6 % ) to $ 5.2 billion compared with $ 4.9 bil- lion in 2006 , and 13% ( 13 % ) compared with $ 4.6 billion in 2005 .",
"operating profits in 2007 were 26% ( 26 % ) higher than in 2006 and more than double 2005 earnings .",
"bene- fits from improved price realizations ( $ 147 million ) , sales volume increases net of increased lack of order downtime ( $ 3 million ) , a more favorable mix ( $ 31 million ) , strong mill and converting operations ( $ 33 million ) and other costs ( $ 47 million ) were partially offset by the effects of higher raw material costs ( $ 76 million ) and higher freight costs ( $ 18 million ) .",
"in addition , a gain of $ 13 million was recognized in 2006 related to a sale of property in spain and costs of $ 52 million were incurred in 2007 related to the conversion of the paper machine at pensacola to production of lightweight linerboard .",
"the segment took 165000 tons of downtime in 2007 which included 16000 tons of market-related downtime compared with 135000 tons of downtime in 2006 of which none was market-related .",
"industrial packaging in millions 2007 2006 2005 ."
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"north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .",
"operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .",
"containerboard shipments were higher in 2007 compared with 2006 , including production from the paper machine at pensacola that was converted to lightweight linerboard during 2007 .",
"average sales price realizations were significantly higher than in 2006 reflecting price increases announced early in 2006 and in the third quarter of 2007 .",
"margins improved reflecting stronger export demand .",
"manu- facturing performance was strong , although costs associated with planned mill maintenance outages were higher due to timing of outages .",
"raw material costs for wood , energy , chemicals and recycled fiber increased significantly .",
"operating results for 2007 were also unfavorably impacted by $ 52 million of costs associated with the conversion and startup of the pensacola paper machine .",
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"earnings improvement in 2007 bene- fited from the realization of box price increases announced in early 2006 and late 2007 .",
"favorable manufacturing operations and higher sales prices for waste fiber more than offset significantly higher raw material and freight costs .",
"looking ahead to the first quarter of 2008 , sales volumes are expected to increase slightly , and results should benefit from a full-quarter impact of the price increases announced in the third quarter of 2007 .",
"however , additional mill maintenance outages are planned for the first quarter , and freight and input costs are expected to rise , particularly for wood and energy .",
"manufacturing operations should be favorable compared with the fourth quarter .",
"european industrial packaging net sales for 2007 were $ 1.1 billion , up from $ 1.0 billion in 2006 and $ 880 million in 2005 .",
"sales volumes were about flat as early stronger demand in the industrial segment weakened in the second half of the year .",
"operating profits in 2007 were $ 88 million compared with $ 69 million in 2006 and $ 53 million in 2005 .",
"sales margins improved reflecting increased sales prices for boxes .",
"conversion costs were favorable as the result of manufacturing improvement programs .",
"entering the first quarter of 2008 , sales volumes should be strong seasonally across all regions as the winter fruit and vegetable season continues .",
"profit margins , however , are expected to be somewhat lower. ."
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"with apb no .",
"25 .",
"instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .",
"sfas 123r is effective for us as of january 1 , 2006 .",
"we have historically accounted for share-based payments to employees under apb no .",
"25 2019s intrinsic value method .",
"as such , we generally have not recognized compensation expense for options granted to employees .",
"we will adopt the provisions of sfas 123r under the modified prospective method , in which compensation cost for all share-based payments granted or modified after the effective date is recognized based upon the requirements of sfas 123r , and compensation cost for all awards granted to employees prior to the effective date that are unvested as of the effective date of sfas 123r is recognized based on sfas 123 .",
"tax benefits will be recognized related to the cost for share-based payments to the extent the equity instrument would ordinarily result in a future tax deduction under existing law .",
"tax expense will be recognized to write off excess deferred tax assets when the tax deduction upon settlement of a vested option is less than the expense recorded in the statement of operations ( to the extent not offset by prior tax credits for settlements where the tax deduction was greater than the fair value cost ) .",
"we estimate that we will recognize equity-based compensation expense of approximately $ 35 million to $ 38 million for the year ending december 31 , 2006 .",
"this amount is subject to revisions as we finalize certain assumptions related to 2006 , including the size and nature of awards and forfeiture rates .",
"sfas 123r also requires the benefits of tax deductions in excess of recognized compensation cost be reported as a financing cash flow rather than as operating cash flow as was previously required .",
"we cannot estimate what the future tax benefits will be as the amounts depend on , among other factors , future employee stock option exercises .",
"due to the our tax loss position , there was no operating cash inflow realized for december 31 , 2005 and 2004 for such excess tax deductions .",
"in march 2005 , the sec issued staff accounting bulletin ( sab ) no .",
"107 regarding the staff 2019s interpretation of sfas 123r .",
"this interpretation provides the staff 2019s views regarding interactions between sfas 123r and certain sec rules and regulations and provides interpretations of the valuation of share-based payments for public companies .",
"the interpretive guidance is intended to assist companies in applying the provisions of sfas 123r and investors and users of the financial statements in analyzing the information provided .",
"we will follow the guidance prescribed in sab no .",
"107 in connection with our adoption of sfas 123r .",
"information presented pursuant to the indentures of our 7.50% ( 7.50 % ) notes , 7.125% ( 7.125 % ) notes and ati 7.25% ( 7.25 % ) the following table sets forth information that is presented solely to address certain tower cash flow reporting requirements contained in the indentures for our 7.50% ( 7.50 % ) notes , 7.125% ( 7.125 % ) notes and ati 7.25% ( 7.25 % ) notes .",
"the information contained in note 19 to our consolidated financial statements is also presented to address certain reporting requirements contained in the indenture for our ati 7.25% ( 7.25 % ) notes .",
"the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : ."
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"south america .",
"approximately 26% ( 26 % ) of 2017 net sales were to international markets .",
"this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distributors .",
"in aggregate , sales to the home depot and lowe 2019s comprised approximately 23% ( 23 % ) of net sales of the plumbing segment in 2017 .",
"this segment 2019s chief competitors include delta ( owned by masco ) , kohler , pfister ( owned by spectrum brands ) , american standard ( owned by lixil group ) , insinkerator ( owned by emerson electronic company ) and imported private-label brands .",
"doors .",
"our doors segment manufactures and sells fiberglass and steel entry door systems under the therma-tru brand and urethane millwork product lines under the fypon brand .",
"this segment benefits from the long-term trend away from traditional materials , such as wood , steel and aluminum , toward more energy-efficient and durable synthetic materials .",
"therma-tru products include fiberglass and steel residential entry door and patio door systems , primarily for sale in the u.s .",
"and canada .",
"this segment 2019s principal customers are home centers , millwork building products and wholesale distributors , and specialty dealers that provide products to the residential new construction market , as well as to the remodeling and renovation markets .",
"in aggregate , sales to the home depot and lowe 2019s comprised approximately 14% ( 14 % ) of net sales of the doors segment in 2017 .",
"this segment 2019s competitors include masonite , jeld-wen , plastpro and pella .",
"security .",
"our security segment 2019s products consist of locks , safety and security devices , and electronic security products manufactured , sourced and distributed primarily under the master lock brand and fire resistant safes , security containers and commercial cabinets manufactured , sourced and distributed under the sentrysafe brand .",
"this segment sells products principally in the u.s. , canada , europe , central america , japan and australia .",
"approximately 25% ( 25 % ) of 2017 net sales were to international markets .",
"this segment manufactures and sells key-controlled and combination padlocks , bicycle and cable locks , built-in locker locks , door hardware , automotive , trailer and towing locks , electronic access control solutions , and other specialty safety and security devices for consumer use to hardware , home center and other retail outlets .",
"in addition , the segment sells lock systems and fire resistant safes to locksmiths , industrial and institutional users , and original equipment manufacturers .",
"in aggregate , sales to the home depot and lowe 2019s comprised approximately 18% ( 18 % ) of the net sales of the security segment in 2017 .",
"master lock competes with abus , w.h .",
"brady , hampton , kwikset ( owned by spectrum brands ) , schlage ( owned by allegion ) , assa abloy and various imports , and sentrysafe competes with first alert , magnum , fortress , stack-on and fire king .",
"annual net sales for each of the last three fiscal years for each of our business segments were as follows : ( in millions ) 2017 2016 2015 ."
],
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"for additional financial information for each of our business segments , refer to note 18 , 201cinformation on business segments , 201d to the consolidated financial statements in item 8 of this annual report on form other information raw materials .",
"the table below indicates the principal raw materials used by each of our segments .",
"these materials are available from a number of sources .",
"volatility in the prices of commodities and energy used in making and distributing our products impacts the cost of manufacturing our products. ."
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"management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .",
"historically , the company has not made significant payments under these agreements , nor have there been significant claims asserted against the company .",
"however , there is an increasing risk in relation to intellectual property indemnities given the current legal climate .",
"in indemnification cases , payment by the company is conditioned on the other party making a claim pursuant to the procedures specified in the particular contract , which procedures typically allow the company to challenge the other party 2019s claims .",
"further , the company 2019s obligations under these agreements for indemnification based on breach of representations and warranties are generally limited in terms of duration , typically not more than 24 months , and for amounts not in excess of the contract value , and in some instances the company may have recourse against third parties for certain payments made by the company .",
"legal matters : the company is a defendant in various lawsuits , claims and actions , which arise in the normal course of business .",
"in the opinion of management , the ultimate disposition of these matters will not have a material adverse effect on the company 2019s consolidated financial position , liquidity or results of operations .",
"segment information the following commentary should be read in conjunction with the financial results of each operating business segment as detailed in note 12 , 2018 2018information by segment and geographic region , 2019 2019 to the company 2019s consolidated financial statements .",
"net sales and operating results for the company 2019s three operating business segments for 2009 , 2008 and 2007 are presented below .",
"mobile devices segment the mobile devices segment designs , manufactures , sells and services wireless handsets , including smartphones , with integrated software and accessory products , and licenses intellectual property .",
"in 2009 , the segment 2019s net sales represented 32% ( 32 % ) of the company 2019s consolidated net sales , compared to 40% ( 40 % ) in 2008 and 52% ( 52 % ) in 2007. ."
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"the 41% ( 41 % ) decrease in net sales was primarily driven by a 45% ( 45 % ) decrease in unit shipments , partially offset by an 8% ( 8 % ) increase in average selling price ( 2018 2018asp 2019 2019 ) .",
"the segment 2019s net sales were negatively impacted by reduced product offerings in large market segments , particularly 3g products , including smartphones , and the segment 2019s limited product offerings in very low-tier products .",
"on a product technology basis , net sales decreased substantially for gsm , cdma and 3g technologies , partially offset by an increase in net sales for iden technology .",
"on a geographic basis , net sales decreased substantially in latin america , the europe , middle east and african region ( 2018 2018emea 2019 2019 ) and asia and , to a lesser extent , decreased in north america .",
"the segment incurred an operating loss of $ 1.1 billion in 2009 , an improvement of 51% ( 51 % ) compared to an operating loss of $ 2.2 billion in 2008 .",
"the decrease in the operating loss was primarily due to decreases in : ( i ) selling , general and administrative ( 2018 2018sg&a 2019 2019 ) expenses , primarily due to lower marketing expenses and savings from cost-reduction initiatives , ( ii ) research and development ( 2018 2018r&d 2019 2019 ) expenditures , reflecting savings from cost-reduction initiatives , ( iii ) lower excess inventory and other related charges in 2009 than in 2008 , when the charges included a $ 370 million charge due to a decision to consolidate software and silicon platforms , and ( iv ) the absence in 2009 of a comparable $ 150 million charge in 2008 related to settlement of a purchase commitment , partially offset by a decrease in gross margin , driven by the 41% ( 41 % ) decrease in net sales .",
"as a percentage of net sales in 2009 as compared to 2008 , gross margin and r&d expenditures increased and sg&a expenses decreased .",
"the segment 2019s industry typically experiences short life cycles for new products .",
"therefore , it is vital to the segment 2019s success that new , compelling products are continually introduced .",
"accordingly , a strong commitment to ."
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"the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .",
"the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - we recognize revenue when persuasive evidence of an arrangement exists , delivery of product has occurred , the sales price is fixed or determinable and collectability is reasonably assured .",
"for our company , this means that revenue is recognized when title and risk of loss is transferred to our customers .",
"title transfers to our customers upon shipment or upon receipt at the customer's location as determined by the sales terms for each transaction .",
"the company estimates the cost of sales returns based on historical experience , and these estimates are normally immaterial .",
"2022 goodwill and non-amortizable intangible assets valuation - we test goodwill and non-amortizable intangible assets for impairment annually or more frequently if events occur that would warrant such review .",
"we perform our annual impairment analysis in the first quarter of each year .",
"while the company has the option to perform a qualitative assessment for both goodwill and non-amortizable intangible assets to determine if it is more likely than not that an impairment exists , the company elects to perform the quantitative assessment for our annual impairment analysis .",
"the impairment analysis involves comparing the fair value of each reporting unit or non-amortizable intangible asset to the carrying value .",
"if the carrying value exceeds the fair value , goodwill or a non-amortizable intangible asset is considered impaired .",
"to determine the fair value of goodwill , we primarily use a discounted cash flow model , supported by the market approach using earnings multiples of comparable global and local companies within the tobacco industry .",
"at december 31 , 2015 , the carrying value of our goodwill was $ 7.4 billion , which is related to ten reporting units , each of which is comprised of a group of markets with similar economic characteristics .",
"the estimated fair value of our ten reporting units exceeded the carrying value as of december 31 , 2015 .",
"to determine the fair value of non-amortizable intangible assets , we primarily use a discounted cash flow model applying the relief-from-royalty method .",
"we concluded that the fair value of our non-amortizable intangible assets exceeded the carrying value , and any reasonable movement in the assumptions would not result in an impairment .",
"these discounted cash flow models include management assumptions relevant for forecasting operating cash flows , which are subject to changes in business conditions , such as volumes and prices , costs to produce , discount rates and estimated capital needs .",
"management considers historical experience and all available information at the time the fair values are estimated , and we believe these assumptions are consistent with the assumptions a hypothetical marketplace participant would use .",
"since the march 28 , 2008 , spin-off from altria , we have not recorded a charge to earnings for an impairment of goodwill or non-amortizable intangible assets .",
"2022 marketing and advertising costs - we incur certain costs to support our products through programs which include advertising , marketing , consumer engagement and trade promotions .",
"the costs of our advertising and marketing programs are expensed in accordance with u.s .",
"gaap .",
"recognition of the cost related to our consumer engagement and trade promotion programs contain uncertainties due to the judgment required in estimating the potential performance and compliance for each program .",
"for volume-based incentives provided to customers , management continually assesses and estimates , by customer , the likelihood of the customer achieving the specified targets and records the reduction of revenue as the sales are made .",
"for other trade promotions , management relies on estimated utilization rates that have been developed from historical experience .",
"changes in the assumptions used in estimating the cost of any individual marketing program would not result in a material change in our financial position , results of operations or operating cash flows .",
"we have not made any material changes in the accounting methodology used to estimate our marketing programs during the past three years .",
"2022 employee benefit plans - as discussed in item 8 , note 13 .",
"benefit plans to our consolidated financial statements , we provide a range of benefits to our employees and retired employees , including pensions , postretirement health care and postemployment benefits ( primarily severance ) .",
"we record annual amounts relating to these plans based on calculations specified by u.s .",
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"we review actuarial assumptions on an annual basis and make modifications to the assumptions based on current rates and trends when it is deemed appropriate to do so .",
"as permitted by u.s .",
"gaap , any effect of the modifications is generally amortized over future periods .",
"we believe that the assumptions utilized in calculating our obligations under these plans are reasonable based upon our historical experience and advice from our actuaries .",
"weighted-average discount rate assumptions for pensions and postretirement plans are as follows: ."
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"benefits consulting include health and welfare , executive benefits , workforce strategies and productivity , absence management , benefits administration , data-driven health , compliance , employee commitment , investment advisory and elective benefits services .",
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"outsourcing offers employment processing , performance improvement , benefits administration and other employment-related services .",
"beginning in late 2008 and continuing throughout 2009 , the disruption in the global credit markets and the deterioration of the financial markets has created significant uncertainty in the marketplace .",
"the prolonged economic downturn is adversely impacting our clients 2019 financial condition and the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and depressing the price of those services , which is having an adverse effect on our new business and results of operations. ."
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"alexion believes it has good and valid defenses to sb2's claims and intends to vigorously defend the case and pursue its counterclaims .",
"the results of such civil actions cannot be predicted with certainty due to their early stages .",
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"product supply the large-scale product supply agreement dated december 18 , 2002 , or the lonza agreement , between lonza sales ag , or lonza , and us , relating to the manufacture of soliris , was amended in june 2007 .",
"we amended our supply agreement to provide for additional purchase commitments of soliris of $ 30000 to $ 35000 through 2013 .",
"such commitments may only be cancelled in limited circumstances. ."
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"our effective tax rate and net income in any given future period could therefore be materially impacted .",
"22 .",
"discontinued operations brazil distribution 2014 due to a portfolio evaluation in the first half of 2016 , management has decided to pursue a strategic shift of its distribution companies in brazil , aes sul and eletropaulo .",
"the disposal of sul was completed in october 2016 .",
"in december 2016 , eletropaulo underwent a corporate restructuring which is expected to , among other things , provide more liquidity of its shares .",
"aes is continuing to pursue strategic options for eletropaulo in order to complete its strategic shift to reduce aes 2019 exposure to the brazilian distribution business , including preparation for listing its shares into the novo mercado , which is a listing segment of the brazilian stock exchange with the highest standards of corporate governance .",
"the company executed an agreement for the sale of its wholly-owned subsidiary aes sul in june 2016 .",
"we have reported the results of operations and financial position of aes sul as discontinued operations in the consolidated financial statements for all periods presented .",
"upon meeting the held-for-sale criteria , the company recognized an after tax loss of $ 382 million comprised of a pretax impairment charge of $ 783 million , offset by a tax benefit of $ 266 million related to the impairment of the sul long lived assets and a tax benefit of $ 135 million for deferred taxes related to the investment in aes sul .",
"prior to the impairment charge in the second quarter , the carrying value of the aes sul asset group of $ 1.6 billion was greater than its approximate fair value less costs to sell .",
"however , the impairment charge was limited to the carrying value of the long lived assets of the aes sul disposal group .",
"on october 31 , 2016 , the company completed the sale of aes sul and received final proceeds less costs to sell of $ 484 million , excluding contingent consideration .",
"upon disposal of aes sul , we incurred an additional after- tax loss on sale of $ 737 million .",
"the cumulative impact to earnings of the impairment and loss on sale was $ 1.1 billion .",
"this includes the reclassification of approximately $ 1 billion of cumulative translation losses , resulting in a net reduction to the company 2019s stockholders 2019 equity of $ 92 million .",
"sul 2019s pretax loss attributable to aes for the years ended december 31 , 2016 and 2015 was $ 1.4 billion and $ 32 million , respectively .",
"sul 2019s pretax gain attributable to aes for the year ended december 31 , 2014 was $ 133 million .",
"prior to its classification as discontinued operations , sul was reported in the brazil sbu reportable segment .",
"as discussed in note 1 2014general and summary of significant accounting policies , effective july 1 , 2014 , the company prospectively adopted asu no .",
"2014-08 .",
"discontinued operations prior to adoption of asu no .",
"2014-08 include the results of cameroon , saurashtra and various u.s .",
"wind projects which were each sold in the first half of cameroon 2014 in september 2013 , the company executed agreements for the sale of its 56% ( 56 % ) equity interests in businesses in cameroon : sonel , an integrated utility , kribi , a gas and light fuel oil plant , and dibamba , a heavy ."
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"for the years ended december 31 , 2010 , 2009 , and 2008 , the potential anti-dilutive share conversions were 256868 shares , 1230881 shares , and 638401 shares , respectively .",
"19 .",
"related party transactions the ace foundation 2013 bermuda is an unconsolidated not-for-profit organization whose primary purpose is to fund charitable causes in bermuda .",
"the trustees are principally comprised of ace management .",
"the company maintains a non-interest bear- ing demand note receivable from the ace foundation 2013 bermuda , the balance of which was $ 30 million and $ 31 million , at december 31 , 2010 and 2009 , respectively .",
"the receivable is included in other assets in the accompanying consolidated balance sheets .",
"the borrower has used the related proceeds to finance investments in bermuda real estate , some of which have been rented to ace employees at rates established by independent , professional real estate appraisers .",
"the borrower uses income from the investments to both repay the note and to fund charitable activities .",
"accordingly , the company reports the demand note at the lower of its principal value or the fair value of assets held by the borrower to repay the loan , including the real estate properties .",
"20 .",
"statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .",
"these regulations include restrictions that limit the amount of dividends or other distributions , such as loans or cash advances , available to shareholders without prior approval of the insurance regulatory authorities .",
"there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by the share capital and additional paid-in capital of each of the bermuda subsidiaries .",
"the company 2019s u.s .",
"subsidiaries file financial statements prepared in accordance with statutory accounting practices prescribed or permitted by insurance regulators .",
"statutory accounting differs from gaap in the reporting of certain reinsurance contracts , investments , subsidiaries , acquis- ition expenses , fixed assets , deferred income taxes , and certain other items .",
"the statutory capital and surplus of the u.s .",
"subsidiaries met regulatory requirements for 2010 , 2009 , and 2008 .",
"the amount of dividends available to be paid in 2011 , without prior approval from the state insurance departments , totals $ 850 million .",
"the following table presents the combined statutory capital and surplus and statutory net income of the bermuda and u.s .",
"subsidiaries at and for the years ended december 31 , 2010 , 2009 , and 2008. ."
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"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .",
"the company 2019s international subsidiaries prepare statutory financial statements based on local laws and regulations .",
"some jurisdictions impose complex regulatory requirements on insurance companies while other jurisdictions impose fewer requirements .",
"in some countries , the company must obtain licenses issued by governmental authorities to conduct local insurance business .",
"these licenses may be subject to reserves and minimum capital and solvency tests .",
"jurisdictions may impose fines , censure , and/or criminal sanctions for violation of regulatory requirements. ."
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"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 million , $ 205 million and $ 210 million for 2012 , 2011 and 2010 , respectively .",
"guarantees in connection with sales of businesses , property , equipment , forestlands and other assets , interna- tional paper commonly makes representations and warranties relating to such businesses or assets , and may agree to indemnify buyers with respect to tax and environmental liabilities , breaches of representations and warranties , and other matters .",
"where liabilities for such matters are determined to be probable and subject to reasonable estimation , accrued liabilities are recorded at the time of sale as a cost of the transaction .",
"environmental proceedings international paper has been named as a potentially responsible party in environmental remediation actions under various federal and state laws , includ- ing the comprehensive environmental response , compensation and liability act ( cercla ) .",
"many of these proceedings involve the cleanup of hazardous substances at large commercial landfills that received waste from many different sources .",
"while joint and several liability is authorized under cercla and equivalent state laws , as a practical matter , liability for cercla cleanups is typically allocated among the many potential responsible parties .",
"remedial costs are recorded in the consolidated financial statements when they become probable and reasonably estimable .",
"international paper has estimated the probable liability associated with these matters to be approximately $ 92 million in the aggregate at december 31 , 2012 .",
"one of the matters referenced above is a closed wood treating facility located in cass lake , minneso- ta .",
"during 2009 , in connection with an environmental site remediation action under cercla , international paper submitted to the epa a site remediation feasi- bility study .",
"in june 2011 , the epa selected and published a proposed soil remedy at the site with an estimated cost of $ 46 million .",
"the overall remediation reserve for the site is currently $ 48 mil- lion to address this selection of an alternative for the soil remediation component of the overall site remedy .",
"in october 2011 , the epa released a public statement indicating that the final soil remedy deci- sion would be delayed .",
"in the unlikely event that the epa changes its proposed soil remedy and approves instead a more expensive clean-up alternative , the remediation costs could be material , and sig- nificantly higher than amounts currently recorded .",
"in october 2012 , the natural resource trustees for this site provided notice to international paper and other potentially responsible parties of their intent to per- form a natural resource damage assessment .",
"it is premature to predict the outcome of the assessment or to estimate a loss or range of loss , if any , which may be incurred .",
"in addition to the above matters , other remediation costs typically associated with the cleanup of hazardous substances at the company 2019s current , closed or formerly-owned facilities , and recorded as liabilities in the balance sheet , totaled approximately $ 46 million at december 31 , 2012 .",
"other than as described above , completion of required remedial actions is not expected to have a material effect on our consolidated financial statements .",
"the company is a potentially responsible party with respect to the allied paper , inc./portage creek/ kalamazoo river superfund site ( kalamazoo river superfund site ) in michigan .",
"the epa asserts that the site is contaminated primarily by pcbs as a result of discharges from various paper mills located along the river , including a paper mill formerly owned by st .",
"regis .",
"the company is a successor in interest to st .",
"regis .",
"international paper has not received any orders from the epa with respect to the site and is in the process of collecting information from the epa and other parties relative to the kalamazoo river superfund site to evaluate the extent of its liability , if any , with respect to the site .",
"accordingly , it is pre- mature to estimate a loss or range of loss with respect to this site .",
"also in connection with the kalamazoo river superfund site , the company was named as a defendant by georgia-pacific consumer products lp , fort james corporation and georgia pacific llc in a contribution and cost recovery action for alleged pollution at the kalamazoo river super- fund site .",
"the suit seeks contribution under cercla for $ 79 million in costs purportedly expended by plaintiffs as of the filing of the com- plaint , and for future remediation costs .",
"the suit alleges that a mill , during the time it was allegedly owned and operated by st .",
"regis , discharged pcb contaminated solids and paper residuals resulting from paper de-inking and recycling .",
"also named as defendants in the suit are ncr corporation and weyerhaeuser company .",
"in mid-2011 , the suit was ."
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"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 in each level to the extent that receivable and payable balances are netted within the same level and is included in counterparty netting in levels .",
"where the counterparty netting is across levels , the netting is included in cross-level counterparty netting .",
"2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .",
"significant unobservable inputs the table below presents the amount of level 3 assets ( liabilities ) , and ranges , averages and medians of significant unobservable inputs used to value the firm 2019s level 3 derivatives .",
"level 3 assets ( liabilities ) and range of significant unobservable inputs ( average/median ) as of december $ in millions 2017 2016 ."
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"in the table above : 2030 derivative assets are shown as positive amounts and derivative liabilities are shown as negative amounts .",
"2030 ranges represent the significant unobservable inputs that were used in the valuation of each type of derivative .",
"2030 averages represent the arithmetic average of the inputs and are not weighted by the relative fair value or notional of the respective financial instruments .",
"an average greater than the median indicates that the majority of inputs are below the average .",
"for example , the difference between the average and the median for credit spreads and oil spread inputs indicates that the majority of the inputs fall in the lower end of the range .",
"2030 the ranges , averages and medians of these inputs are not representative of the appropriate inputs to use when calculating the fair value of any one derivative .",
"for example , the highest correlation for interest rate derivatives is appropriate for valuing a specific interest rate derivative but may not be appropriate for valuing any other interest rate derivative .",
"accordingly , the ranges of inputs do not represent uncertainty in , or possible ranges of , fair value measurements of the firm 2019s level 3 derivatives .",
"2030 interest rates , currencies and equities derivatives are valued using option pricing models , credit derivatives are valued using option pricing , correlation and discounted cash flow models , and commodities derivatives are valued using option pricing and discounted cash flow models .",
"2030 the fair value of any one instrument may be determined using multiple valuation techniques .",
"for example , option pricing models and discounted cash flows models are typically used together to determine fair value .",
"therefore , the level 3 balance encompasses both of these techniques .",
"2030 correlation within currencies and equities includes cross- product type correlation .",
"2030 natural gas spread represents the spread per million british thermal units of natural gas .",
"2030 oil spread represents the spread per barrel of oil and refined products .",
"range of significant unobservable inputs the following is information about the ranges of significant unobservable inputs used to value the firm 2019s level 3 derivative instruments : 2030 correlation .",
"ranges for correlation cover a variety of underliers both within one product type ( e.g. , equity index and equity single stock names ) and across product types ( e.g. , correlation of an interest rate and a currency ) , as well as across regions .",
"generally , cross-product type correlation inputs are used to value more complex instruments and are lower than correlation inputs on assets within the same derivative product type .",
"2030 volatility .",
"ranges for volatility cover numerous underliers across a variety of markets , maturities and strike prices .",
"for example , volatility of equity indices is generally lower than volatility of single stocks .",
"2030 credit spreads , upfront credit points and recovery rates .",
"the ranges for credit spreads , upfront credit points and recovery rates cover a variety of underliers ( index and single names ) , regions , sectors , maturities and credit qualities ( high-yield and investment-grade ) .",
"the broad range of this population gives rise to the width of the ranges of significant unobservable inputs .",
"130 goldman sachs 2017 form 10-k ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the symbol 201caa . 201d in connection with the separation , on november 1 , 2016 , the company changed its stock symbol and its common stock began trading under the symbol 201carnc . 201d on october 5 , 2016 , the company 2019s common shareholders approved a 1-for-3 reverse stock split of the company 2019s outstanding and authorized shares of common stock ( the 201creverse stock split 201d ) .",
"as a result of the reverse stock split , every three shares of issued and outstanding common stock were combined into one issued and outstanding share of common stock , without any change in the par value per share .",
"the reverse stock split reduced the number of shares of common stock outstanding from approximately 1.3 billion shares to approximately 0.4 billion shares , and proportionately decreased the number of authorized shares of common stock from 1.8 billion to 0.6 billion shares .",
"the company 2019s common stock began trading on a reverse stock split-adjusted basis on october 6 , 2016 .",
"on november 1 , 2016 , the company completed the separation of its business into two independent , publicly traded companies : the company and alcoa corporation .",
"the separation was effected by means of a pro rata distribution by the company of 80.1% ( 80.1 % ) of the outstanding shares of alcoa corporation common stock to the company 2019s shareholders .",
"the company 2019s shareholders of record as of the close of business on october 20 , 2016 ( the 201crecord date 201d ) received one share of alcoa corporation common stock for every three shares of the company 2019s common stock held as of the record date .",
"the company retained 19.9% ( 19.9 % ) of the outstanding common stock of alcoa corporation immediately following the separation .",
"see disposition of retained shares in note c to the consolidated financial statements in part ii item 8 of this form 10-k .",
"the following table sets forth , for the periods indicated , the high and low sales prices and quarterly dividend amounts per share of the company 2019s common stock as reported on the new york stock exchange , adjusted to take into account the reverse stock split effected on october 6 , 2016 .",
"the prices listed below for those dates prior to november 1 , 2016 reflect stock trading prices of alcoa inc .",
"prior to the separation of alcoa corporation from the company on november 1 , 2016 , and therefore are not comparable to the company 2019s post-separation prices. ."
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"qa": {
"question": "considering the reverse stock split , what was the percentual reduction of the common stock outstanding shares?",
"answer": "69.24%",
"explanation": "it is the new number of shares divided by the total , then subtracted 1 and turned into a percentage , which is going to represent the reduction .",
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"text_5": "the reverse stock split reduced the number of shares of common stock outstanding from approximately 1.3 billion shares to approximately 0.4 billion shares , and proportionately decreased the number of authorized shares of common stock from 1.8 billion to 0.6 billion shares ."
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"text_4": "as a result of the reverse stock split , every three shares of issued and outstanding common stock were combined into one issued and outstanding share of common stock , without any change in the par value per share .",
"text_6": "the company 2019s common stock began trading on a reverse stock split-adjusted basis on october 6 , 2016 ."
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"pre_text": [
"in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .",
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .",
"we place our cash and cash equivalents with high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"in order to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .",
"concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of customers and markets in which we provide services , as well as the dispersion of our operations across many geographic areas .",
"we provide services to commercial , industrial , municipal and residential customers in the united states and puerto rico .",
"we perform ongoing credit evaluations of our customers , but do not require collateral to support customer receivables .",
"we establish an allowance for doubtful accounts based on various factors including the credit risk of specific customers , age of receivables outstanding , historical trends , economic conditions and other information .",
"no customer exceeded 5% ( 5 % ) of our outstanding accounts receivable balance at december 31 , 2009 or 2008 .",
"accounts receivable , net of allowance for doubtful accounts accounts receivable represent receivables from customers for collection , transfer , recycling , disposal and other services .",
"our receivables are recorded when billed or when the related revenue is earned , if earlier , and represent claims against third parties that will be settled in cash .",
"the carrying value of our receivables , net of the allowance for doubtful accounts , represents their estimated net realizable value .",
"provisions for doubtful accounts are evaluated on a monthly basis and are recorded based on our historical collection experience , the age of the receivables , specific customer information and economic conditions .",
"we also review outstanding balances on an account-specific basis .",
"in general , reserves are provided for accounts receivable in excess of ninety days old .",
"past due receivable balances are written-off when our collection efforts have been unsuccess- ful in collecting amounts due .",
"the following table reflects the activity in our allowance for doubtful accounts for the years ended december 31 , 2009 , 2008 and 2007: ."
],
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"subsequent to our acquisition of allied , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"in 2007 , we recorded a $ 4.3 million reduction in our allowance for doubtful accounts as a result of refining our estimate of the allowance based on our historical collection experience .",
"restricted cash as of december 31 , 2009 , we had $ 236.6 million of restricted cash , of which $ 93.1 million was proceeds from the issuance of tax-exempt bonds and other tax-exempt financings and will be used to fund capital republic services , inc .",
"and subsidiaries notes to consolidated financial statements , continued ."
],
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"qa": {
"question": "as of december 312019 what was the percentage of restricted cash that was proceeds from the issuance of tax-exempt bonds",
"answer": "39.3%",
"explanation": "as of december 312019 the restricted cash was made up of 39.3% proceeds from the issuance of tax-exempt bonds",
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"text_13": "provisions for doubtful accounts are evaluated on a monthly basis and are recorded based on our historical collection experience , the age of the receivables , specific customer information and economic conditions .",
"text_21": "restricted cash as of december 31 , 2009 , we had $ 236.6 million of restricted cash , of which $ 93.1 million was proceeds from the issuance of tax-exempt bonds and other tax-exempt financings and will be used to fund capital republic services , inc ."
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"pre_text": [
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
],
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"long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2013 , $ 5 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2013 and 2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2021 notes were issued at a discount of $ 4 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs for the $ 1.5 billion note issuances , which are being amortized over the respective terms of the notes .",
"at december 31 , 2013 , $ 3 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"in may 2011 , in conjunction with the issuance of the 2013 floating rate notes , the company entered into a $ 750 million notional interest rate swap maturing in 2013 to hedge the future cash flows of its obligation at a fixed rate of 1.03% ( 1.03 % ) .",
"during the second quarter of 2013 , the interest rate swap matured and the 2013 floating rate notes were fully repaid .",
"2012 , 2014 and 2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2014 and 2019 , respectively .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors ( 201cbgi 201d ) from barclays on december 1 , 2009 ( the 201cbgi transaction 201d ) , and for general corporate purposes .",
"interest on the 2014 notes and 2019 notes of approximately $ 35 million and $ 50 million per year , respectively , is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"these notes were issued collectively at a discount of $ 5 million , which is being amortized over the respective terms of the notes .",
"the company incurred approximately $ 13 million of debt issuance costs , which are being amortized over the respective terms of these notes .",
"at december 31 , 2013 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2017 notes .",
"in september 2007 , the company issued $ 700 million in aggregate principal amount of 6.25% ( 6.25 % ) senior unsecured and unsubordinated notes maturing on september 15 , 2017 ( the 201c2017 notes 201d ) .",
"a portion of the net proceeds of the 2017 notes was used to fund the initial cash payment for the acquisition of the fund of funds business of quellos and the remainder was used for general corporate purposes .",
"interest is payable semi-annually in arrears on march 15 and september 15 of each year , or approximately $ 44 million per year .",
"the 2017 notes may be redeemed prior ."
],
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"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , and that any dividends have been reinvested .",
"the comparison in the graph below is based solely on historical data and is not intended to forecast the possible future performance of our common stock .",
"comparison of cumulative total return among advance auto parts , inc. , s&p 500 index and s&p 500 retail index company/index advance auto parts s&p 500 index s&p retail index december 30 , $ 100.00 100.00 100.00 december 29 , $ 108.00 104.24 january 3 , $ 97.26 january 2 , $ 116.01 january 1 , $ 190.41 101.84 december 31 , $ 201.18 104.81 ."
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"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , and that any dividends have been reinvested .",
"the comparison in the graph below is based solely on historical data and is not intended to forecast the possible future performance of our common stock .",
"comparison of cumulative total return among advance auto parts , inc. , s&p 500 index and s&p 500 retail index company/index advance auto parts s&p 500 index s&p retail index december 30 , $ 100.00 100.00 100.00 december 29 , $ 108.00 104.24 january 3 , $ 97.26 january 2 , $ 116.01 january 1 , $ 190.41 101.84 december 31 , $ 201.18 104.81 ."
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"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .",
"there have no other material changes to the purchase price allocation as disclosed in the company 2019s form 10-k for the year ended september 30 , 2006 .",
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name , developed technology and know how and in-process research and development had separately identifiable values .",
"customer relationship represents r2 2019s strong active customer base , dominant market position and strong partnership with several large companies .",
"trade name represents the r2 product names that the company intends to continue to use .",
"order backlog consists of customer orders for which revenue has not yet been recognized .",
"developed technology and know how represents currently marketable purchased products that the company continues to resell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the estimated $ 10200 of purchase price allocated to in-process research and development projects primarily related to r2 2019s digital cad products .",
"the projects added direct digital algorithm capabilities as well as a new platform technology to analyze images and breast density measurement .",
"the projects were substantially completed as planned in fiscal 2007 .",
"the deferred income tax asset relates to the tax effect of acquired net operating loss carry forwards that the company believes are realizable partially offset by acquired identifiable intangible assets , and fair value adjustments to acquired inventory as such amounts are not deductible for tax purposes .",
"acquisition of suros surgical systems , inc .",
"on july 27 , 2006 , the company completed the acquisition of suros surgical systems , inc .",
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"the results of operations for suros have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .",
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"the initial aggregate purchase price for suros of approximately $ 248100 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximately $ 2600 for acquisition related fees and expenses .",
"the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .",
"99-12 , determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the purchase price , consists of the following approximate amounts: ."
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"the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ."
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"rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some of whom became stockholders as a result of those acquisitions , for the lease of certain properties used in our operations .",
"typical lease terms under these agreements include an initial term of five years , with three to five five-year renewal options and purchase options at various times throughout the lease periods .",
"we also maintain the right of first refusal concerning the sale of the leased property .",
"lease payments to an employee who became an officer of the company after the acquisition of his business were approximately $ 1.0 million , $ 0.9 million and $ 0.9 million during each of the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline over the lease terms to a defined percentage of original cost .",
"in the event the lessor does not realize the residual value when a piece of equipment is sold , we would be responsible for a portion of the shortfall .",
"similarly , if the lessor realizes more than the residual value when a piece of equipment is sold , we would be paid the amount realized over the residual value .",
"had we terminated all of our operating leases subject to these guarantees at december 31 , 2010 , the guaranteed residual value would have totaled approximately $ 31.4 million .",
"we have not recorded a liability for the guaranteed residual value of equipment under operating leases as the recovery on disposition of the equipment under the leases is expected to approximate the guaranteed residual value .",
"litigation and related contingencies in december 2005 and may 2008 , ford global technologies , llc filed complaints with the international trade commission against us and others alleging that certain aftermarket parts imported into the u.s .",
"infringed on ford design patents .",
"the parties settled these matters in april 2009 pursuant to a settlement arrangement that expires in september 2011 .",
"pursuant to the settlement , we ( and our designees ) became the sole distributor in the u.s .",
"of aftermarket automotive parts that correspond to ford collision parts that are covered by a u.s .",
"design patent .",
"we have paid ford an upfront fee for these rights and will pay a royalty for each such part we sell .",
"the amortization of the upfront fee and the royalty expenses are reflected in cost of goods sold on the accompanying consolidated statements of income .",
"we also have certain other contingencies resulting from litigation , claims and other commitments and are subject to a variety of environmental and pollution control laws and regulations incident to the ordinary course of business .",
"we currently expect that the resolution of such contingencies will not materially affect our financial position , results of operations or cash flows. ."
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"based on the terms of individual option grants , options granted under the 2003 plan generally expire 7 to 10 years after the grant date and generally become exercisable over a period of four years , based on continued employment , with either annual or quarterly vesting .",
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"as of september 27 , 2008 , approximately 290000 shares were reserved for future issuance under the director plan .",
"rule 10b5-1 trading plans the following executive officers , timothy d .",
"cook , peter oppenheimer , philip w .",
"schiller , and bertrand serlet , have entered into trading plans pursuant to rule 10b5-1 ( c ) ( 1 ) of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) , as of november 1 , 2008 .",
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"for foreign currency forward contracts designated as hedges , the effectiveness of the hedge is assessed based on the overall changes in the fair value of the forward contracts ( i.e. , based on changes in forward rates ) .",
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"for qualifying net investment hedges , the gains or losses on the hedging instruments , to the extent effective , are included in 201ccurrency translation 201d within the consolidated statements of comprehensive income .",
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"subsidiaries .",
"cash flow hedges beginning in the third quarter of 2013 , the firm designated certain commodities-related swap and forward contracts as cash flow hedges .",
"these swap and forward contracts hedge the firm 2019s exposure to the variability in cash flows associated with the forecasted sales of certain energy commodities by one of the firm 2019s consolidated investments .",
"the firm applies a statistical method that utilizes regression analysis when assessing hedge effectiveness .",
"a cash flow hedge is considered highly effective in offsetting changes in forecasted cash flows attributable to the hedged risk when the regression analysis results in a coefficient of determination of 80% ( 80 % ) or greater and a slope between 80% ( 80 % ) and 125% ( 125 % ) .",
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"the amounts recorded in 201ccash flow hedges 201d will be reclassified to 201cother principal transactions 201d in the same periods as the corresponding gain or loss on the sale of the hedged energy commodities , which is also recorded in 201cother principal transactions . 201d the firm expects to reclassify $ 5 million of gains , net of taxes , related to cash flow hedges from 201ccash flow hedges 201d to earnings within the next twelve months .",
"the length of time over which the firm is hedging its exposure to the variability in future cash flows for forecasted transactions is approximately two years .",
"150 goldman sachs 2013 annual report ."
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"contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 million during fiscal 2009 .",
"such sale proceeds are generally collected in installments over periods ranging from three to nine months .",
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"proceeds are deferred and recognized as a reduction of the related commission expense .",
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"other 2008 acquisitions during fiscal 2008 , we acquired a majority of the assets of euroenvios money transfer , s.a .",
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"lfs spain consisted of two privately- held corporations engaged in money transmittal and ancillary services from spain to settlement locations primarily in latin america .",
"the purpose of the acquisition was to further our strategy of expanding our customer base and market share by opening additional branch locations .",
"during fiscal 2008 , we acquired a series of money transfer branch locations in the united states .",
"the purpose of these acquisitions was to increase the market presence of our dolex-branded money transfer offering .",
"the following table summarizes the preliminary purchase price allocations of all these fiscal 2008 business acquisitions ( in thousands ) : ."
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"in addition , during fiscal 2008 , we acquired a customer list and long-term merchant referral agreement in our canadian merchant services channel for $ 1.7 million .",
"the value assigned to the customer list of $ 0.1 million was expensed immediately .",
"the remaining value was assigned to the merchant referral agreement and is being amortized on a straight-line basis over its useful life of 10 years .",
"fiscal 2007 on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the asia-pacific merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc asia pacific .",
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"mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .",
"in 2008 , citigroup did not issue any new enhanced trust preferred securities .",
"the frb issued a final rule , with an effective date of april 11 , 2005 , which retains trust preferred securities in tier 1 capital of bank holding companies , but with stricter quantitative limits and clearer qualitative standards .",
"under the rule , after a five-year transition period , the aggregate amount of trust preferred securities and certain other restricted core capital elements included in tier 1 capital of internationally active banking organizations , such as citigroup , would be limited to 15% ( 15 % ) of total core capital elements , net of goodwill , less any associated deferred tax liability .",
"the amount of trust preferred securities and certain other elements in excess of the limit could be included in tier 2 capital , subject to restrictions .",
"at december 31 , 2008 , citigroup had approximately 11.8% ( 11.8 % ) against the limit .",
"the company expects to be within restricted core capital limits prior to the implementation date of march 31 , 2009 .",
"the frb permits additional securities , such as the equity units sold to adia , to be included in tier 1 capital up to 25% ( 25 % ) ( including the restricted core capital elements in the 15% ( 15 % ) limit ) of total core capital elements , net of goodwill less any associated deferred tax liability .",
"at december 31 , 2008 , citigroup had approximately 16.1% ( 16.1 % ) against the limit .",
"the frb granted interim capital relief for the impact of adopting sfas 158 at december 31 , 2008 and december 31 , 2007 .",
"the frb and the ffiec may propose amendments to , and issue interpretations of , risk-based capital guidelines and reporting instructions .",
"these may affect reported capital ratios and net risk-weighted assets .",
"capital resources of citigroup 2019s depository institutions citigroup 2019s subsidiary depository institutions in the united states are subject to risk-based capital guidelines issued by their respective primary federal bank regulatory agencies , which are similar to the frb 2019s guidelines .",
"to be 201cwell capitalized 201d under federal bank regulatory agency definitions , citigroup 2019s depository institutions must have a tier 1 capital ratio of at least 6% ( 6 % ) , a total capital ( tier 1 + tier 2 capital ) ratio of at least 10% ( 10 % ) and a leverage ratio of at least 5% ( 5 % ) , and not be subject to a regulatory directive to meet and maintain higher capital levels .",
"at december 31 , 2008 , all of citigroup 2019s subsidiary depository institutions were 201cwell capitalized 201d under the federal regulatory agencies 2019 definitions , including citigroup 2019s primary depository institution , citibank , n.a. , as noted in the following table : citibank , n.a .",
"components of capital and ratios under regulatory guidelines in billions of dollars at year end 2008 2007 ."
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"leverage ratio ( 1 ) 5.82 6.65 ( 1 ) tier 1 capital divided by adjusted average assets .",
"citibank , n.a .",
"had a net loss for 2008 amounting to $ 6.2 billion .",
"during 2008 , citibank , n.a .",
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"citibank , n.a .",
"did not issue any additional subordinated notes in 2008 .",
"total subordinated notes issued to citicorp holdings inc .",
"that were outstanding at december 31 , 2008 and december 31 , 2007 and included in citibank , n.a . 2019s tier 2 capital , amounted to $ 28.2 billion .",
"citibank , n.a .",
"received an additional $ 14.3 billion in capital contribution from its parent company in january 2009 .",
"the impact of this contribution is not reflected in the table above .",
"the substantial events in 2008 impacting the capital of citigroup , and the potential future events discussed on page 94 under 201ccitigroup regulatory capital ratios , 201d also affected , or could affect , citibank , n.a. ."
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"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2006 .",
"period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( 1 ) maximum number of shares that may yet be purchased under the program ( 2 ) ."
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"( 1 ) we repurchased a total of 2226300 shares of our common stock during the quarter ended december 31 , 2006 .",
"( 2 ) in october 2002 , our board of directors approved a share repurchase program for the repurchase of up to 23 million shares of our common stock .",
"since the program 2019s inception , an additional 85 million shares have been authorized for repurchase under the program .",
"management has discretion to determine the number and price of the shares to be repurchased , and the timing of any repurchases in compliance with applicable law and regulation , under the program .",
"as of december 31 , 2006 , we had repurchased a total of 73669912 shares under the program .",
"in 2006 , we did not make any unregistered sales of equity securities. ."
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"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proportionate share of cash flows and related adjustments attributable to noncontrolling interests in our subsidiaries comprise the proportional adjustment factor presented in the reconciliation below .",
"upon the company's adoption of the accounting guidance for service concession arrangements effective january 1 , 2015 , capital expenditures related to service concession assets that would have been classified as investing activities on the consolidated statement of cash flows are now classified as operating activities .",
"see note 1 2014general and summary of significant accounting policies of this form 10-k for further information on the adoption of this guidance .",
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"the proportional adjustment factor for these capital expenditures is presented in the reconciliation below .",
"we also exclude environmental capital expenditures that are expected to be recovered through regulatory , contractual or other mechanisms .",
"an example of recoverable environmental capital expenditures is ipl's investment in mats-related environmental upgrades that are recovered through a tracker .",
"see item 1 . 2014us sbu 2014ipl 2014environmental matters for details of these investments .",
"the gaap measure most comparable to proportional free cash flow is cash flows from operating activities .",
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"factors in this determination include the impact of noncontrolling interests , where aes consolidates the results of a subsidiary that is not wholly-owned by the company .",
"the presentation of free cash flow has material limitations .",
"proportional free cash flow should not be construed as an alternative to cash from operating activities , which is determined in accordance with gaap .",
"proportional free cash flow does not represent our cash flow available for discretionary payments because it excludes certain payments that are required or to which we have committed , such as debt service requirements and dividend payments .",
"our definition of proportional free cash flow may not be comparable to similarly titled measures presented by other companies .",
"calculation of proportional free cash flow ( in millions ) 2015 2014 2013 2015/2014change 2014/2013 change ."
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"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplying the percentage owned by noncontrolling interests for each entity by its corresponding consolidated cash flow metric and are totaled to the resulting figures .",
"for example , parent company a owns 20% ( 20 % ) of subsidiary company b , a consolidated subsidiary .",
"thus , subsidiary company b has an 80% ( 80 % ) noncontrolling interest .",
"assuming a consolidated net cash flow from operating activities of $ 100 from subsidiary b , the proportional adjustment factor for subsidiary b would equal $ 80 ( or $ 100 x 80% ( 80 % ) ) .",
"the company calculates the proportional adjustment factor for each consolidated business in this manner and then sums these amounts to determine the total proportional adjustment factor used in the reconciliation .",
"the proportional adjustment factor may differ from the proportion of income attributable to noncontrolling interests as a result of ( a ) non-cash items which impact income but not cash and ( b ) aes' ownership interest in the subsidiary where such items occur .",
"( 3 ) includes proportional adjustment amount for service concession asset expenditures of $ 84 million for the year ended december 31 , 2015 .",
"the company adopted service concession accounting effective january 1 , 2015 .",
"( 4 ) excludes ipl's proportional recoverable environmental capital expenditures of $ 205 million , $ 163 million and $ 110 million for the years december 31 , 2015 , 2014 and 2013 , respectively. ."
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"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the term of the economic rights agreement is seventy years ; however , tv azteca has the right to purchase , at fair market value , the economic rights from the company at any time during the last fifty years of the agreement .",
"should tv azteca elect to purchase the economic rights ( in whole or in part ) , it would also be obligated to repay a proportional amount of the loan discussed above at the time of such election .",
"the company 2019s obligation to pay tv azteca $ 1.5 million annually would also be reduced proportionally .",
"the company has accounted for the annual payment of $ 1.5 million as a capital lease ( initially recording an asset and a corresponding liability of approximately $ 18.6 million ) .",
"the capital lease asset and the discount on the note , which aggregate approximately $ 30.2 million , represent the cost to acquire the economic rights and are being amortized over the seventy-year life of the economic rights agreement .",
"on a quarterly basis , the company assesses the recoverability of its note receivable from tv azteca .",
"as of december 31 , 2005 and 2004 , the company has assessed the recoverability of the note receivable from tv azteca and concluded that no adjustment to its carrying value is required .",
"an executive officer and former director of the company served as a director of tv azteca from december 1999 to february 2006 .",
"as of december 31 , 2005 and 2004 , the company also had other long-term notes receivable outstanding of approximately $ 11.1 million and $ 11.2 million , respectively .",
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"financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : ."
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"as a result of the repayment of the previous credit facilities , the company recorded a net loss on retirement of long-term obligations of $ 9.8 million in the fourth quarter of 2005. ."
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"purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .",
"additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .",
"our financing activities during the year ended march 31 , 2009 provided cash of $ 46.2 million as compared to $ 2.1 million during the same period in the prior year .",
"cash provided by financing activities for the year ended march 31 , 2009 was primarily comprised of $ 42.0 million in net proceeds related to our august 2008 public offering and $ 5.0 million attributable to the exercise of stock options and proceeds from our employee stock purchase plan .",
"capital expenditures for fiscal 2010 are estimated to be $ 2.5 to $ 3.0 million , which relate primarily to our planned manufacturing capacity increases for impella in germany , our expansion in ireland , and software development projects .",
"our liquidity is influenced by our ability to sell our products in a competitive industry and our customers 2019 ability to pay for our products .",
"factors that may affect liquidity include our ability to penetrate the market for our products , maintain or reduce the length of the selling cycle , and collect cash from clients after our products are sold .",
"exclusive of activities involving any future acquisitions of products or companies that complement or augment our existing line of products , we believe that current available funds and cash generated from operations will provide sufficient liquidity to meet operating requirements for the foreseeable future .",
"we believe that our existing cash balances and cash flow from operations will be sufficient to meet our projected capital expenditures , working capital , and other cash requirements at least through the next 12 months .",
"we continue to review our long-term cash needs on a regular basis .",
"currently , we have no debt outstanding .",
"contractual obligations and commercial commitments the following table summarizes our contractual obligations at march 31 , 2009 and the effects such obligations are expected to have on our liquidity and cash flows in future periods .",
"payments due by fiscal year ( in $ 000 2019s ) contractual obligations total than 1 than 5 ."
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"( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .",
"we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding contingent payments , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"at the time of the transaction , we agreed to make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to product sales and fda approvals in the amount of up to $ 16.8 million .",
"in january 2007 upon the sale of 1000 impella units , we paid $ 5.6 million in the form of common stock .",
"in june 2008 we received 510 ( k ) clearance of our impella 2.5 , and we paid $ 5.6 million in the form of common stock .",
"in april 2009 , we received 501 ( k ) clearance of our impella 5.0 , triggering an obligation to make the final$ 5.6 million milestone payment .",
"on may 15 , 2009 , we paid $ 1.75 million of this final milestone in cash and elected to pay the remaining amount through the issuance of approximately 664612 shares of our common stock .",
"this contingent payment will result in an increase to the carrying value of goodwill .",
"in june 2008 , we amended the lease for our facility in danvers , massachusetts .",
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"the lease continues to be accounted for as an operating lease .",
"the amendment changed the rent payments under the lease from $ 64350 per month to the following schedule : 2022 the base rent for july 2008 through october 2008 was $ 0 per month ; 2022 the base rent for november 2008 through june 2010 is $ 40000 per month ; 2022 the base rent for july 2010 through february 2014 will be $ 64350 per month ; and 2022 the base rent for march 2014 through february 2016 will be $ 66000 per month. ."
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"dish network corporation notes to consolidated financial statements - continued 9 .",
"acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .",
"on march 9 , 2012 , we completed the dbsd transaction and the terrestar transaction , pursuant to which we acquired , among other things , certain satellite assets and wireless spectrum licenses held by dbsd north america and terrestar .",
"in addition , during the fourth quarter 2011 , we and sprint entered into a mutual release and settlement agreement ( the 201csprint settlement agreement 201d ) pursuant to which all issues then being disputed relating to the dbsd transaction and the terrestar transaction were resolved between us and sprint , including , but not limited to , issues relating to costs allegedly incurred by sprint to relocate users from the spectrum then licensed to dbsd north america and terrestar .",
"the total consideration to acquire the dbsd north america and terrestar assets was approximately $ 2.860 billion .",
"this amount includes $ 1.364 billion for the dbsd transaction , $ 1.382 billion for the terrestar transaction , and the net payment of $ 114 million to sprint pursuant to the sprint settlement agreement .",
"see note 16 for further information .",
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"discontinued operations as of december 31 , 2013 , blockbuster had ceased all material operations .",
"accordingly , our consolidated balance sheets , consolidated statements of operations and comprehensive income ( loss ) and consolidated statements of cash flows have been recast to present blockbuster as discontinued operations for all periods presented and the amounts presented in the notes to our consolidated financial statements relate only to our continuing operations , unless otherwise noted .",
"during the years ended december 31 , 2013 , 2012 and 2011 , the revenue from our discontinued operations was $ 503 million , $ 1.085 billion and $ 974 million , respectively .",
"201cincome ( loss ) from discontinued operations , before income taxes 201d for the same periods was a loss of $ 54 million , $ 62 million and $ 3 million , respectively .",
"in addition , 201cincome ( loss ) from discontinued operations , net of tax 201d for the same periods was a loss of $ 47 million , $ 37 million and $ 7 million , respectively .",
"as of december 31 , 2013 , the net assets from our discontinued operations consisted of the following : december 31 , 2013 ( in thousands ) ."
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"z i m m e r h o l d i n g s , i n c .",
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"the unaudited carried as a prepaid expense at cost , net of allowances for pro forma results are not necessarily indicative either of the obsolescence ( $ 54.8 million , net , at december 31 , 2002 ) , and results of operations that actually would have resulted had recognized in selling , general and administrative expense in the exchange offers been in effect at the beginning of the the year in which the instruments were placed into service .",
"respective years or of future results .",
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"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and training ( mst ) , and space systems business segments .",
"these charges reduced our net earnings by $ 130 million ( $ .40 per share ) and primarily related to a plan we committed to in november 2013 to close and consolidate certain facilities and reduce our total workforce by approximately 4000 positions within our is&gs , mst , and space systems business segments .",
"these charges also include $ 30 million related to certain severance actions at our is&gs business segment that occurred in the first quarter of 2013 , which were subsequently paid in 2013 .",
"the november 2013 plan resulted from a strategic review of these businesses 2019 facility capacity and future workload projections and is intended to better align our organization and cost structure and improve the affordability of our products and services given the continued decline in u.s .",
"government spending as well as the rapidly changing competitive and economic landscape .",
"upon separation , terminated employees will receive lump-sum severance payments primarily based on years of service .",
"during 2013 , we paid approximately $ 15 million in severance payments associated with these actions , with the remainder expected to be paid through the middle of 2015 .",
"in addition to the severance charges described above , we expect to incur accelerated and incremental costs ( e.g. , accelerated depreciation expense related to long-lived assets at the sites to be closed , relocation of equipment and other employee related costs ) of approximately $ 15 million , $ 50 million , and $ 135 million at our is&gs , mst , and space systems business segments related to the facility closures and consolidations .",
"the accelerated and incremental costs will be expensed as incurred in the respective business segment 2019s results of operations through their completion in 2015 .",
"we expect to recover a substantial amount of the restructuring charges through the pricing of our products and services to the u.s .",
"government and other customers in future periods , with the impact included in the respective business segment 2019s results of operations .",
"2012 and 2011 actions during 2012 , we recorded charges related to certain severance actions totaling $ 48 million , net of state tax benefits , of which $ 25 million related to our aeronautics business segment and $ 23 million related to the reorganization of our former electronic systems business segment .",
"these charges reduced our net earnings by $ 31 million ( $ .09 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from cost reduction initiatives to better align our organization with changing economic conditions .",
"upon separation , terminated employees received lump-sum severance payments primarily based on years of service , all of which were paid in 2013 .",
"during 2011 , we recorded charges related to certain severance actions totaling $ 136 million , net of state tax benefits , of which $ 49 million , $ 48 million , and $ 39 million related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters .",
"these charges reduced our net earnings by $ 88 million ( $ .26 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from a strategic review of these businesses and our corporate headquarters and are intended to better align our organization and cost structure with changing economic conditions .",
"the workforce reductions at the business segments also reflected changes in program lifecycles , where several of our major programs were either transitioning out of development and into production or were ending .",
"upon separation , terminated employees received lump-sum severance payments based on years of service .",
"during 2011 , we made approximately half of the severance payments associated with these 2011 severance actions , and paid the remaining amounts in 2012 .",
"note 3 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
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"entergy corporation notes to consolidated financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds , certain series of which are secured by non-interest bearing first mortgage bonds .",
"( b ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on september 1 , 2005 and can then be remarketed .",
"( c ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on september 1 , 2004 and can then be remarketed .",
"( d ) the bonds had a mandatory tender date of october 1 , 2003 .",
"entergy louisiana purchased the bonds from the holders , pursuant to the mandatory tender provision , and has not remarketed the bonds at this time .",
"entergy louisiana used a combination of cash on hand and short-term borrowing to buy-in the bonds .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 , resetting the interest rate to 4.9% ( 4.9 % ) through may 2005 .",
"( f ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on june 1 , 2005 and can then be remarketed .",
"( g ) pursuant to the nuclear waste policy act of 1982 , entergy's nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( h ) the fair value excludes lease obligations , long-term doe obligations , and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities ( excluding lease obligations ) for debt outstanding as of december 31 , 2003 , for the next five years are as follows: ."
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"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 resulted in entergy's non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 , and is included in the note payable to nypa balance above .",
"in july 2003 , a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes , if certain of the domestic utility companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"covenants in the entergy corporation notes require it to maintain a consolidated debt ratio of 65% ( 65 % ) or less of its total capitalization .",
"if entergy's debt ratio exceeds this limit , or if entergy or certain of the domestic utility companies default on other indebtedness or are in bankruptcy or insolvency proceedings , an acceleration of the notes' maturity dates may occur. ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ."
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"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .",
"the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .",
"the loan agreement for our revolving credit facility and term loan , and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .",
"in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization transaction .",
"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization transaction , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .",
"average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .",
"other investment portfolio assets under management increased $ 46.7 billion during 2009 , including $ 36.5 billion in market gains and income and $ 10.2 billion of net inflows , primarily from institutional investors .",
"net inflows include $ 1.3 billion transferred from the stock and blended asset mutual funds during 2009 .",
"administrative fees decreased $ 35 million , or 10% ( 10 % ) , to $ 319 million in 2009 .",
"this change includes a $ 4 million decrease in 12b-1 distribution and service fees recognized on lower average assets under management in the advisor and r classes of our sponsored mutual funds and a $ 31 million reduction in our mutual fund servicing revenue , which is primarily attributable to our cost reduction efforts in the mutual fund and retirement plan servicing functions .",
"changes in administrative fees are generally offset by similar changes in related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , decreased $ 42 million , or 5% ( 5 % ) , from 2008 to $ 773 million in 2009 .",
"the largest part of this decrease is attributable to a $ 19 million reduction in our annual bonus program .",
"reductions in the use of outside contractors lowered 2009 costs $ 14 million with the remainder of the cost savings primarily attributable to the workforce reduction and lower employee benefits and other employment expenses .",
"average headcount in 2009 was down 5.4% ( 5.4 % ) from 2008 due to attrition , retirements and our workforce reduction in april 2009 .",
"advertising and promotion expenditures were down $ 31 million , or 30% ( 30 % ) , versus 2008 due to our decision to reduce spending in response to lower investor activity in the 2009 market environment .",
"depreciation expense and other occupancy and facility costs together increased $ 4 million , or 2.5% ( 2.5 % ) compared to 2008 , as we moderated or delayed our capital spending and facility growth plans .",
"other operating expenses decreased $ 33 million , or 18% ( 18 % ) from 2008 , including a decline of $ 4 million in distribution and service expenses recognized on lower average assets under management in our advisor and r classes of mutual fund shares that are sourced from financial intermediaries .",
"our cost control efforts resulted in the remaining expense reductions , including lower professional fees and travel and related costs .",
"our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .",
"the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .",
"the following table details our related mutual fund investment gains and losses ( in millions ) during the two years ended december 31 , 2009. ."
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"lower income of $ 16 million from our money market holdings due to the significantly lower interest rate environment offset the improvement experienced with our fund investments .",
"the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .",
"our 2009 provision includes reductions of prior years 2019 tax provisions and discrete nonrecurring benefits that lowered our 2009 effective tax rate by 1.0% ( 1.0 % ) .",
"c a p i t a l r e s o u r c e s a n d l i q u i d i t y .",
"during 2010 , stockholders 2019 equity increased from $ 2.9 billion to $ 3.3 billion .",
"we repurchased nearly 5.0 million common shares for $ 240.0 million in 2010 .",
"tangible book value is $ 2.6 billion at december 31 , 2010 , and our cash and cash equivalents and our mutual fund investment holdings total more than $ 1.5 billion .",
"given the availability of these financial resources , we do not maintain an available external source of liquidity .",
"t .",
"rowe price group annual report 2010 ."
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"will continue to seek recovery from our customers through our fuel surcharge programs and expand our fuel conservation efforts .",
"2022 capital plan 2013 in 2009 , we expect our total capital investments to be approximately $ 2.8 billion ( which may be revised if business conditions or new laws or regulations affect our ability to generate sufficient returns on these investments ) .",
"see further discussion in this item 7 under liquidity and capital resources 2013 capital plan .",
"2022 financial expectations 2013 we are cautious about the economic environment ; however , we anticipate continued pricing opportunities , network improvement , and increased productivity in 2009 .",
"results of operations operating revenues millions of dollars 2008 2007 2006 % ( % ) change 2008 v 2007 % ( % ) change 2007 v 2006 ."
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"freight revenues are revenues generated by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"arc is driven by changes in price , traffic mix and fuel surcharges .",
"as a result of contractual obligations with some of our customers , we have provided incentives for meeting or exceeding specified cumulative volumes or shipping to and from specific locations , which we record as a reduction to freight revenues based on the actual or projected future shipments .",
"we recognize freight revenues on a percentage-of- completion basis as freight moves from origin to destination .",
"we allocate freight revenues between reporting periods based on the relative transit time in each reporting period and recognize expenses as we incur them .",
"other revenues include revenues earned by our subsidiaries , revenues from our commuter rail operations , and accessorial revenues , which we earn when customers retain equipment owned or controlled by us or when we perform additional services such as switching or storage .",
"we recognize other revenues as we perform services or meet contractual obligations .",
"freight revenues from five of the six commodity groups increased during 2008 , with particularly strong growth from agricultural and energy shipments .",
"while revenues generated from chemical and industrial products shipments grew in 2008 compared to 2007 , hurricanes gustav and ike reduced shipments of these commodities .",
"revenues generated from automotive shipments declined versus 2007 .",
"greater fuel cost recoveries and core pricing improvement combined to increase arc during 2008 .",
"fuel cost recoveries include fuel surcharge revenue and the impact of resetting the base fuel price for certain traffic , as described below in more detail .",
"the severe economic downturn during the fourth quarter compounded already declining volumes experienced during the first nine months of 2008 due to ongoing weakness in certain market sectors .",
"as a result , we moved fewer intermodal , automotive , industrial products , and chemical shipments , which more than offset volume growth from agricultural and energy shipments .",
"our fuel surcharge programs ( excluding index-based contract escalators that contain some provision for fuel ) generated $ 2.3 billion in freight revenues during 2008 .",
"fuel surcharge revenue is not comparable to prior periods due to the implementation of new mileage-based fuel surcharge programs beginning in april 2007 for regulated traffic .",
"as previously disclosed in our 2006 annual report on form 10-k , the stb ."
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"( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .",
"the company has accounted for this as a change in accounting estimate and , accordingly has accounted for it on a prospective basis .",
"this change does not affect the measurement of the total benefit obligation .",
"2016 vs .",
"2015 pension expense , excluding special items , decreased from the prior year due to the adoption of the spot rate approach which reduced service cost and interest cost , the impact from expected return on assets and demographic gains , partially offset by the impact of the adoption of new mortality tables for our major plans .",
"special items of $ 7.3 included pension settlement losses of $ 6.4 , special termination benefits of $ 2.0 , and curtailment gains of $ 1.1 .",
"these resulted primarily from our recent business restructuring and cost reduction actions .",
"2015 vs .",
"2014 the decrease in pension expense , excluding special items , was due to the impact from expected return on assets , a 40 bp reduction in the weighted average compensation increase assumption , and lower service cost and interest cost .",
"the decrease was partially offset by the impact of higher amortization of actuarial losses , which resulted primarily from a 60 bp decrease in weighted average discount rate .",
"special items of $ 35.2 included pension settlement losses of $ 21.2 , special termination benefits of $ 8.7 , and curtailment losses of $ 5.3 .",
"these resulted primarily from our recent business restructuring and cost reduction actions .",
"2017 outlook in 2017 , pension expense , excluding special items , is estimated to be approximately $ 70 to $ 75 , an increase of $ 10 to $ 15 from 2016 , resulting primarily from a decrease in discount rates , offset by favorable asset experience , effects of the versum spin-off and the adoption of new mortality tables .",
"pension settlement losses of $ 10 to $ 15 are expected , dependent on the timing of retirements .",
"in 2017 , we expect pension expense to include approximately $ 164 for amortization of actuarial losses compared to $ 121 in 2016 .",
"net actuarial losses of $ 484 were recognized in accumulated other comprehensive income in 2016 , primarily attributable to lower discount rates and improved mortality projections .",
"actuarial gains/losses are amortized into pension expense over prospective periods to the extent they are not offset by future gains or losses .",
"future changes in the discount rate and actual returns on plan assets different from expected returns would impact the actuarial gains/losses and resulting amortization in years beyond 2017 .",
"during the first quarter of 2017 , the company expects to record a curtailment loss estimated to be $ 5 to $ 10 related to employees transferring to versum .",
"the loss will be reflected in the results from discontinued operations on the consolidated income statements .",
"we continue to evaluate opportunities to manage the liabilities associated with our pension plans .",
"pension funding pension funding includes both contributions to funded plans and benefit payments for unfunded plans , which are primarily non-qualified plans .",
"with respect to funded plans , our funding policy is that contributions , combined with appreciation and earnings , will be sufficient to pay benefits without creating unnecessary surpluses .",
"in addition , we make contributions to satisfy all legal funding requirements while managing our capacity to benefit from tax deductions attributable to plan contributions .",
"with the assistance of third party actuaries , we analyze the liabilities and demographics of each plan , which help guide the level of contributions .",
"during 2016 and 2015 , our cash contributions to funded plans and benefit payments for unfunded plans were $ 79.3 and $ 137.5 , respectively .",
"for 2017 , cash contributions to defined benefit plans are estimated to be $ 65 to $ 85 .",
"the estimate is based on expected contributions to certain international plans and anticipated benefit payments for unfunded plans , which ."
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"explanation": "it is the final value of cash contributions to funded plans and benefit payments minus the initial one , then divided by the initial and turned into a percentage .",
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"in september 2016 the ferc accepted the february 2016 compliance filing subject to a further compliance filing made in november 2016 .",
"the further compliance filing was required as a result of an order issued in september 2016 ruling on the january 2016 rehearing requests filed by the lpsc , the apsc , and entergy .",
"in the order addressing the rehearing requests , the ferc granted the lpsc 2019s rehearing request and directed that interest be calculated on the payment/receipt amounts .",
"the ferc also granted the apsc 2019s and entergy 2019s rehearing request and ordered the removal of both securitized asset accumulated deferred income taxes and contra-securitization accumulated deferred income taxes from the calculation .",
"in november 2016 , entergy submitted its compliance filing in response to the ferc 2019s order on rehearing .",
"the compliance filing included a revised refund calculation of the true-up payments and receipts based on 2009 test year data and interest calculations .",
"the lpsc protested the interest calculations .",
"in november 2017 the ferc issued an order rejecting the november 2016 compliance filing .",
"the ferc determined that the payments detailed in the november 2016 compliance filing did not include adequate interest for the payments from entergy arkansas to entergy louisiana because it did not include interest on the principal portion of the payment that was made in february 2016 .",
"in december 2017 , entergy recalculated the interest pursuant to the november 2017 order .",
"as a result of the recalculations , entergy arkansas owed very minor payments to entergy louisiana , entergy mississippi , and entergy new orleans .",
"2011 rate filing based on calendar year 2010 production costs in may 2011 , entergy filed with the ferc the 2011 rates in accordance with the ferc 2019s orders in the system agreement proceeding . a0 a0several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest . a0 a0in july a02011 the ferc a0accepted entergy 2019s proposed rates for filing , a0effective june a01 , a02011 , a0subject to refund .",
"after an abeyance of the proceeding schedule , in december 2014 the ferc consolidated the 2011 rate filing with the 2012 , 2013 , and 2014 rate filings for settlement and hearing procedures .",
"see discussion below regarding the consolidated settlement and hearing procedures in connection with this proceeding .",
"2012 rate filing based on calendar year 2011 production costs in may 2012 , entergy filed with the ferc the 2012 rates in accordance with the ferc 2019s orders in the system agreement proceeding . a0 a0several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest . a0 a0in august 2012 the ferc a0accepted entergy 2019s proposed rates for filing , a0effective june a02012 , a0subject to refund .",
"after an abeyance of the proceeding schedule , in december 2014 the ferc consolidated the 2012 rate filing with the 2011 , 2013 , and 2014 rate filings for settlement and hearing procedures .",
"see discussion below regarding the consolidated settlement and hearing procedures in connection with this proceeding .",
"2013 rate filing based on calendar year 2012 production costs in may 2013 , entergy filed with the ferc the 2013 rates in accordance with the ferc 2019s orders in the system agreement proceeding .",
"several parties intervened in the proceeding at the ferc , including the lpsc , which also filed a protest .",
"the city council intervened and filed comments related to including the outcome of a related ferc proceeding in the 2013 cost equalization calculation .",
"in august 2013 the ferc issued an order accepting the 2013 rates , effective june 1 , 2013 , subject to refund .",
"after an abeyance of the proceeding schedule , in december 2014 the ferc consolidated the 2013 rate filing with the 2011 , 2012 , and 2014 rate filings for settlement and hearing procedures .",
"entergy corporation and subsidiaries notes to financial statements ."
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"62 general mills amounts recorded in accumulated other comprehensive loss unrealized losses from interest rate cash flow hedges recorded in aoci as of may 27 , 2012 , totaled $ 73.6 million after tax .",
"these deferred losses are primarily related to interest rate swaps that we entered into in contemplation of future borrowings and other financ- ing requirements and that are being reclassified into net interest over the lives of the hedged forecasted transac- tions .",
"unrealized losses from foreign currency cash flow hedges recorded in aoci as of may 27 , 2012 , were $ 1.7 million after-tax .",
"the net amount of pre-tax gains and losses in aoci as of may 27 , 2012 , that we expect to be reclassified into net earnings within the next 12 months is $ 14.0 million of expense .",
"credit-risk-related contingent features certain of our derivative instruments contain provisions that require us to maintain an investment grade credit rating on our debt from each of the major credit rat- ing agencies .",
"if our debt were to fall below investment grade , the counterparties to the derivative instruments could request full collateralization on derivative instru- ments in net liability positions .",
"the aggregate fair value of all derivative instruments with credit-risk-related contingent features that were in a liability position on may 27 , 2012 , was $ 19.9 million .",
"we have posted col- lateral of $ 4.3 million in the normal course of business associated with these contracts .",
"if the credit-risk-related contingent features underlying these agreements had been triggered on may 27 , 2012 , we would have been required to post an additional $ 15.6 million of collateral to counterparties .",
"concentrations of credit and counterparty credit risk during fiscal 2012 , wal-mart stores , inc .",
"and its affili- ates ( wal-mart ) accounted for 22 percent of our con- solidated net sales and 30 percent of our net sales in the u.s .",
"retail segment .",
"no other customer accounted for 10 percent or more of our consolidated net sales .",
"wal- mart also represented 6 percent of our net sales in the international segment and 7 percent of our net sales in the bakeries and foodservice segment .",
"as of may 27 , 2012 , wal-mart accounted for 26 percent of our u.s .",
"retail receivables , 5 percent of our international receiv- ables , and 9 percent of our bakeries and foodservice receivables .",
"the five largest customers in our u.s .",
"retail segment accounted for 54 percent of its fiscal 2012 net sales , the five largest customers in our international segment accounted for 26 percent of its fiscal 2012 net sales , and the five largest customers in our bakeries and foodservice segment accounted for 46 percent of its fis- cal 2012 net sales .",
"we enter into interest rate , foreign exchange , and cer- tain commodity and equity derivatives , primarily with a diversified group of highly rated counterparties .",
"we continually monitor our positions and the credit rat- ings of the counterparties involved and , by policy , limit the amount of credit exposure to any one party .",
"these transactions may expose us to potential losses due to the risk of nonperformance by these counterparties ; however , we have not incurred a material loss .",
"we also enter into commodity futures transactions through vari- ous regulated exchanges .",
"the amount of loss due to the credit risk of the coun- terparties , should the counterparties fail to perform according to the terms of the contracts , is $ 19.5 million against which we do not hold collateral .",
"under the terms of master swap agreements , some of our transactions require collateral or other security to support financial instruments subject to threshold levels of exposure and counterparty credit risk .",
"collateral assets are either cash or u.s .",
"treasury instruments and are held in a trust account that we may access if the counterparty defaults .",
"note 8 .",
"debt notes payable the components of notes payable and their respective weighted-average interest rates at the end of the periods were as follows: ."
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"commercial paper is a continuing source of short-term financing .",
"we have commercial paper programs available to us in the united states and europe .",
"in april 2012 , we entered into fee-paid commit- ted credit lines , consisting of a $ 1.0 billion facility sched- uled to expire in april 2015 and a $ 1.7 billion facility ."
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"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .",
"a significant portion of our contributions to the foreign pension plans relate to the u.k .",
"pension plan .",
"additionally , we are in the process of modifying the schedule of employer contributions for the u.k .",
"pension plan and we expect to finalize this during 2010 .",
"as a result , we expect our contributions to our foreign pension plans to increase from current levels in 2010 and subsequent years .",
"during 2009 , we contributed $ 31.9 to our foreign pension plans and contributions to the domestic pension plan were negligible .",
"the following estimated future benefit payments , which reflect future service , as appropriate , are expected to be paid in the years indicated below .",
"domestic pension plans foreign pension plans postretirement benefit plans ."
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"federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to be $ 2.4 for the period 2015-2019 .",
"savings plans we sponsor defined contribution plans ( the 201csavings plans 201d ) that cover substantially all domestic employees .",
"the savings plans permit participants to make contributions on a pre-tax and/or after-tax basis and allows participants to choose among various investment alternatives .",
"we match a portion of participant contributions based upon their years of service .",
"amounts expensed for the savings plans for 2009 , 2008 and 2007 were $ 35.1 , $ 29.6 and $ 31.4 , respectively .",
"expense includes a discretionary company contribution of $ 3.8 , $ 4.0 and $ 4.9 offset by participant forfeitures of $ 2.7 , $ 7.8 , $ 6.0 in 2009 , 2008 and 2007 , respectively .",
"in addition , we maintain defined contribution plans in various foreign countries and contributed $ 25.0 , $ 28.7 and $ 26.7 to these plans in 2009 , 2008 and 2007 , respectively .",
"deferred compensation and benefit arrangements we have deferred compensation arrangements which ( i ) permit certain of our key officers and employees to defer a portion of their salary or incentive compensation , or ( ii ) require us to contribute an amount to the participant 2019s account .",
"the arrangements typically provide that the participant will receive the amounts deferred plus interest upon attaining certain conditions , such as completing a certain number of years of service or upon retirement or termination .",
"as of december 31 , 2009 and 2008 , the deferred compensation liability balance was $ 100.3 and $ 107.6 , respectively .",
"amounts expensed for deferred compensation arrangements in 2009 , 2008 and 2007 were $ 11.6 , $ 5.7 and $ 11.9 , respectively .",
"we have deferred benefit arrangements with certain key officers and employees that provide participants with an annual payment , payable when the participant attains a certain age and after the participant 2019s employment has terminated .",
"the deferred benefit liability was $ 178.2 and $ 182.1 as of december 31 , 2009 and 2008 , respectively .",
"amounts expensed for deferred benefit arrangements in 2009 , 2008 and 2007 were $ 12.0 , $ 14.9 and $ 15.5 , respectively .",
"we have purchased life insurance policies on participants 2019 lives to assist in the funding of the related deferred compensation and deferred benefit liabilities .",
"as of december 31 , 2009 and 2008 , the cash surrender value of these policies was $ 119.4 and $ 100.2 , respectively .",
"in addition to the life insurance policies , certain investments are held for the purpose of paying the deferred compensation and deferred benefit liabilities .",
"these investments , along with the life insurance policies , are held in a separate revocable trust for the purpose of paying the deferred compensation and the deferred benefit ."
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"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ."
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"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2028 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a significant amount of our wafer fabrication activities are also located in the u.s .",
"in addition to our current facilities , we are building a development fabrication facility in oregon which began r&d start-up in 2013 .",
"we expect that this new facility will allow us to widen our process technology lead .",
"we also completed construction of a large-scale fabrication building in arizona in 2013 , which is currently not in use and is not being depreciated .",
"we recently announced that we plan to delay equipment installation in this building and leverage existing fabrication facilities , reserving this new facility for additional capacity and future technologies .",
"outside the u.s. , we have wafer fabrication facilities in israel , china , and ireland .",
"our fabrication facility in ireland is currently transitioning to a newer process technology node , with manufacturing expected to recommence in 2015 .",
"our assembly and test facilities are located in malaysia , china , costa rica , and vietnam .",
"in addition , we have sales and marketing offices worldwide that are generally located near major concentrations of customers .",
"we believe that the facilities described above are suitable and adequate for our present purposes and that the productive capacity in our facilities is substantially being utilized or we have plans to utilize it .",
"we do not identify or allocate assets by operating segment .",
"for information on net property , plant and equipment by country , see 201cnote 27 : operating segments and geographic information 201d in part ii , item 8 of this form 10-k .",
"item 3 .",
"legal proceedings for a discussion of legal proceedings , see 201cnote 26 : contingencies 201d in part ii , item 8 of this form 10-k .",
"item 4 .",
"mine safety disclosures not applicable .",
"table of contents ."
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"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 be realized .",
"we provide u.s .",
"income taxes on the earnings of foreign subsidiaries unless the subsidiaries 2019 earnings are considered permanently reinvested outside the united states or are exempted from taxation as a result of the new territorial tax system .",
"to the extent that the foreign earnings previously treated as permanently reinvested are repatriated , the related u.s .",
"tax liability may be reduced by any foreign income taxes paid on these earnings .",
"as of november 30 , 2018 , the cumulative amount of earnings upon which u.s .",
"income taxes have not been provided is approximately $ 275 million .",
"the unrecognized deferred tax liability for these earnings is approximately $ 57.8 million .",
"as of november 30 , 2018 , we have net operating loss carryforwards of approximately $ 881.1 million for federal and $ 349.7 million for state .",
"we also have federal , state and foreign tax credit carryforwards of approximately $ 8.8 million , $ 189.9 million and $ 14.9 million , respectively .",
"the net operating loss carryforward assets and tax credits will expire in various years from fiscal 2019 through 2036 .",
"the state tax credit carryforwards and a portion of the federal net operating loss carryforwards can be carried forward indefinitely .",
"the net operating loss carryforward assets and certain credits are reduced by the valuation allowance and are subject to an annual limitation under internal revenue code section 382 , the carrying amount of which are expected to be fully realized .",
"as of november 30 , 2018 , a valuation allowance of $ 174.5 million has been established for certain deferred tax assets related to certain state and foreign assets .",
"for fiscal 2018 , the total change in the valuation allowance was $ 80.9 million .",
"accounting for uncertainty in income taxes during fiscal 2018 and 2017 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
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"the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .",
"these amounts were included in long-term income taxes payable in their respective years .",
"we file income tax returns in the united states on a federal basis and in many u.s .",
"state and foreign jurisdictions .",
"we are subject to the continual examination of our income tax returns by the irs and other domestic and foreign tax authorities .",
"our major tax jurisdictions are ireland , california and the united states .",
"for ireland , california and the united states , the earliest fiscal years open for examination are 2008 , 2014 and 2015 , respectively .",
"we regularly assess the likelihood of outcomes resulting from these examinations to determine the adequacy of our provision for income taxes and have reserved for potential adjustments that may result from these examinations .",
"we believe such estimates to be reasonable ; however , there can be no assurance that the final determination of any of these examinations will not have an adverse effect on our operating results and financial position .",
"the timing of the resolution of income tax examinations is highly uncertain as are the amounts and timing of tax payments that are part of any audit settlement process .",
"these events could cause large fluctuations in the balance of short-term and long- term assets , liabilities and income taxes payable .",
"we believe that within the next 12 months , it is reasonably possible that either certain audits will conclude or statutes of limitations on certain income tax examination periods will expire , or both .",
"given the uncertainties described above , we can only determine a range of estimated potential effect in underlying unrecognized tax benefits ranging from $ 0 to approximately $ 45 million. ."
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"liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .",
"as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .",
"we continue to have consistent access to commercial paper markets , and cash flows from operating and financing activities are expected to meet liquidity needs for the foreseeable future .",
"as of 30 september 2019 , we had $ 971.5 of foreign cash and cash items compared to a total amount of cash and cash items of $ 2248.7 .",
"as a result of the tax act , we do not expect that a significant portion of our foreign subsidiaries' and affiliates' earnings will be subject to u.s .",
"income tax upon subsequent repatriation to the united states .",
"the repatriation of these earnings may be subject to foreign withholding and other taxes depending on the country in which the subsidiaries and affiliates reside .",
"however , because we have significant current investment plans outside the u.s. , it is our intent to permanently reinvest the majority of our foreign cash and cash items that would be subject to additional taxes outside the u.s .",
"refer to note 23 , income taxes , for additional information .",
"the table below summarizes our cash flows from operating activities , investing activities , and financing activities from continuing operations as reflected on the consolidated statements of cash flows: ."
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"operating activities for the fiscal year ended 30 september 2019 , cash provided by operating activities was $ 2969.9 .",
"income from continuing operations of $ 1760.0 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , a charge for the facility closure of one of our customers , undistributed earnings of unconsolidated affiliates , gain on sale of assets and investments , share-based compensation , noncurrent capital lease receivables , and certain other adjustments .",
"the caption \"gain on sale of assets and investments\" includes a gain of $ 14.1 recognized on the disposition of our interest in high-tech gases ( beijing ) co. , ltd. , a previously held equity investment in our industrial gases 2013 asia segment .",
"refer to note 7 , acquisitions , to the consolidated financial statements for additional information .",
"the working capital accounts were a use of cash of $ 25.3 , primarily driven by $ 69.0 from trade receivables and $ 41.8 from payables and accrued liabilities , partially offset by $ 79.8 from other receivables .",
"the use of cash within \"payables and accrued liabilities\" was primarily driven by a $ 48.9 decrease in accrued utilities and a $ 30.3 decrease in accrued interest , partially offset by a $ 51.6 increase in customer advances primarily related to sale of equipment activity .",
"the decrease in accrued utilities was primarily driven by a contract modification to a tolling arrangement in india and lower utility costs in the industrial gases 2013 americas segment .",
"the source of cash from other receivables of $ 79.8 was primarily due to the maturities of forward exchange contracts that hedged foreign currency exposures and the collection of value added taxes .",
"for the fiscal year ended 30 september 2018 , cash provided by operating activities was $ 2547.2 , including income from continuing operations of $ 1455.6 .",
"other adjustments of $ 131.6 include a $ 54.9 net impact from the remeasurement of intercompany transactions .",
"the related hedging instruments that eliminate the earnings impact are included as a working capital adjustment in other receivables or payables and accrued liabilities .",
"in addition , other adjustments were impacted by cash received from the early termination of a cross currency swap of $ 54.4 , as well as the excess of pension expense over pension contributions of $ 23.5 .",
"the working capital accounts were a use of cash of $ 265.4 , primarily driven by payables and accrued liabilities , inventories , and trade receivables , partially offset by other receivables .",
"the use of cash in payables and accrued liabilities of $ 277.7 includes a decrease in customer advances of $ 145.7 primarily related to sale of equipment activity and $ 67.1 for maturities of forward exchange contracts that hedged foreign currency exposures .",
"the use of cash in inventories primarily resulted from the purchase of helium molecules .",
"in addition , inventories reflect the noncash impact of our change in accounting for u.s .",
"inventories from lifo to fifo .",
"the source of cash from other receivables of $ 128.3 was primarily due to the maturities of forward exchange contracts that hedged foreign currency exposures. ."
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"2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted capital investments .",
"we will continue using and expanding the deployment of total safety culture and courage to care throughout our operations , which allows us to identify and implement best practices for employee and operational safety .",
"we will continue our efforts to increase detection of rail defects ; improve or close crossings ; and educate the public and law enforcement agencies about crossing safety through a combination of our own programs ( including risk assessment strategies ) , industry programs and local community activities across our network .",
"f0b7 network operations 2013 in 2016 , we will continue to align resources with customer demand , continue to improve network performance , and maintain our surge capability .",
"f0b7 fuel prices 2013 with the dramatic drop in fuel prices during 2015 , fuel price projections continue to be uncertain in the current environment .",
"we again could see volatile fuel prices during the year , as they are sensitive to global and u.s .",
"domestic demand , refining capacity , geopolitical events , weather conditions and other factors .",
"as prices fluctuate , there will be a timing impact on earnings , as our fuel surcharge programs trail fluctuations in fuel price by approximately two months .",
"continuing lower fuel prices could have a positive impact on the economy by increasing consumer discretionary spending that potentially could increase demand for various consumer products that we transport .",
"alternatively , lower fuel prices will likely have a negative impact on other commodities such as coal , frac sand and crude oil shipments .",
"f0b7 capital plan 2013 in 2016 , we expect our capital plan to be approximately $ 3.75 billion , including expenditures for ptc , 230 locomotives and 450 freight cars .",
"the capital plan may be revised if business conditions warrant or if new laws or regulations affect our ability to generate sufficient returns on these investments .",
"( see further discussion in this item 7 under liquidity and capital resources 2013 capital plan. ) f0b7 financial expectations 2013 economic conditions in many of our market sectors continue to drive uncertainty with respect to our volume levels .",
"we expect volumes to be down slightly in 2016 compared to 2015 , but will depend on the overall economy and market conditions .",
"the strong u.s .",
"dollar and historic low commodity prices could also drive continued volatility .",
"one of the biggest uncertainties is the outlook for energy markets , which will bring both challenges and opportunities .",
"in the current environment , we expect continued margin improvement driven by continued pricing opportunities , ongoing productivity initiatives , and the ability to leverage our resources and strengthen our franchise .",
"over the longer term , we expect the overall u.s .",
"economy to continue to improve at a modest pace , with some markets outperforming others. ."
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"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis of the change in net revenue comparing 2008 to 2007 .",
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"billed retail electricity usage increased a total of 184 gwh compared to the same period in 2007 , an increase of 4% ( 4 % ) .",
"the net gas revenue variance is primarily due to an increase in base rates in march and november 2007 .",
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"the rider revenue variance is due primarily to higher total revenue and a storm reserve rider effective march 2007 as a result of the city council's approval of a settlement agreement in october 2006 .",
"the approved storm reserve has been set to collect $ 75 million over a ten-year period through the rider and the funds will be held in a restricted escrow account .",
"the settlement agreement is discussed in note 2 to the financial statements .",
"the base revenue variance is primarily due to a base rate recovery credit , effective january 2008 .",
"the base rate credit is discussed in note 2 to the financial statements .",
"gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 58.9 million in gross wholesale revenue due to increased sales to affiliated customers and an increase in the average price of energy available for resale sales ; an increase of $ 47.7 million in electric fuel cost recovery revenues due to higher fuel rates and increased electricity usage ; and an increase of $ 22 million in gross gas revenues due to higher fuel recovery revenues and increases in gas base rates in march 2007 and november 2007 .",
"fuel and purchased power increased primarily due to increases in the average market prices of natural gas and purchased power in addition to an increase in demand. ."
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"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february 1 , 2018 .",
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"15 .",
"segments and geographic information the segment reporting structure uses the company's organizational structure as its foundation to reflect how the company manages the businesses internally and is organized by geographic regions which provides a socio- political-economic understanding of our business .",
"during the third quarter of 2017 , the europe and asia sbus were merged in order to leverage scale and are now reported as part of the eurasia sbu .",
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"the company determined that it has five operating and five reportable segments corresponding to its sbus .",
"all prior period results have been retrospectively revised to reflect the new segment reporting structure .",
"in february 2018 , we announced a reorganization as a part of our ongoing strategy to simplify our portfolio , optimize our cost structure , and reduce our carbon intensity .",
"the company is currently evaluating the impact this reorganization will have on our segment reporting structure .",
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"the company has concluded adjusted ptc better reflects the underlying business performance of the company and is the most relevant measure considered in the company's internal evaluation of the financial performance of its segments .",
"additionally , given its large number of businesses and complexity , the company concluded that adjusted ptc is a more transparent measure that better assists investors in determining which businesses have the greatest impact on the company's results .",
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"all intra-segment activity has been eliminated within the segment .",
"inter-segment activity has been eliminated within the total consolidated results .",
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"segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) ."
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"jpmorgan chase & co .",
"/ 2005 annual report 35 and are retained in corporate .",
"these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; and other one-time items not aligned with the business segments .",
"during 2005 , the firm refined cost allocation methodologies related to certain corporate functions , technology and operations expenses in order to improve transparency , consistency and accountability with regard to costs allocated across business segments .",
"prior periods have not been revised to reflect these new cost allocation methodologies .",
"capital allocation each business segment is allocated capital by taking into consideration stand- alone peer comparisons , economic risk measures and regulatory capital requirements .",
"the amount of capital assigned to each business is referred to as equity .",
"at the time of the merger , goodwill , as well as the associated capital , was allocated solely to corporate .",
"effective january 2006 , the firm expects to refine its methodology for allocating capital to the business segments to include any goodwill associated with line of business-directed acquisitions since the merger .",
"u.s .",
"gaap requires the allocation of goodwill to the business segments for impairment testing ( see critical accounting estimates used by the firm and note 15 on pages 81 2013 83 and 114 2013116 , respectively , of this annual report ) .",
"see the capital management section on page 56 of this annual report for a discussion of the equity framework .",
"credit reimbursement tss reimburses the ib for credit portfolio exposures the ib manages on behalf of clients the segments share .",
"at the time of the merger , the reimbursement methodology was revised to be based upon pre-tax earnings , net of the cost of capital related to those exposures .",
"prior to the merger , the credit reimbursement was based upon pre-tax earnings , plus the allocated capital associated with the shared clients .",
"tax-equivalent adjustments segment and firm results reflect revenues on a tax-equivalent basis for segment reporting purposes .",
"refer to explanation and reconciliation of the firm 2019s non-gaap financial measures on page 31 of this annual report for additional details .",
"description of business segment reporting methodology results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business .",
"the management reporting process that derives these results allocates income and expense using market-based methodologies .",
"effective with the merger on july 1 , 2004 , several of the allocation methodologies were revised , as noted below .",
"as prior periods have not been revised to reflect these new methodologies , they are not comparable to the presentation of periods beginning with the third quarter of 2004 .",
"further , the firm continues to assess the assumptions , methodologies and reporting reclassifications used for segment reporting , and further refinements may be implemented in future periods .",
"revenue sharing when business segments join efforts to sell products and services to the firm 2019s clients , the participating business segments agree to share revenues from those transactions .",
"these revenue-sharing agreements were revised on the merger date to provide consistency across the lines of business .",
"funds transfer pricing funds transfer pricing ( 201cftp 201d ) is used to allocate interest income and expense to each business and transfer the primary interest rate risk exposures to corporate .",
"the allocation process is unique to each business and considers the interest rate risk , liquidity risk and regulatory requirements of its stand- alone peers .",
"business segments may retain certain interest rate exposures , subject to management approval , that would be expected in the normal operation of a similar peer business .",
"in the third quarter of 2004 , ftp was revised to conform the policies of the combined firms .",
"expense allocation where business segments use services provided by support units within the firm , the costs of those support units are allocated to the business segments .",
"those expenses are allocated based upon their actual cost , or the lower of actual cost or market cost , as well as upon usage of the services provided .",
"effective with the third quarter of 2004 , the cost allocation methodologies of the heritage firms were aligned to provide consistency across the business segments .",
"in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments ."
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"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2014 credit facility to an aggregate principal amount not to exceed $ 4.990 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2014 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2014 .",
"the 2014 credit facility provides back-up liquidity , funds ongoing working capital for general corporate purposes and funds various investment opportunities .",
"at december 31 , 2014 , the company had no amount outstanding under the 2014 credit facility .",
"commercial paper program .",
"on october 14 , 2009 , blackrock established a commercial paper program ( the 201ccp program 201d ) under which the company could issue unsecured commercial paper notes ( the 201ccp notes 201d ) on a private placement basis up to a maximum aggregate amount outstanding at any time of $ 3.0 billion .",
"blackrock increased the maximum aggregate amount that could be borrowed under the cp program to $ 3.5 billion in 2011 and to $ 3.785 billion in 2012 .",
"in april 2013 , blackrock increased the maximum aggregate amount for which the company could issue unsecured cp notes on a private-placement basis up to a maximum aggregate amount outstanding at any time of $ 3.990 billion .",
"the cp program is currently supported by the 2014 credit facility .",
"at december 31 , 2014 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2014 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
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"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubordinated notes maturing on march 18 , 2024 ( the 201c2024 notes 201d ) .",
"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2024 notes were issued at a discount of $ 3 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 6 million of debt issuance costs , which are being amortized over the term of the 2024 notes .",
"at december 31 , 2014 , $ 6 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
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"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2014 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2021 notes .",
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"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
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"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .",
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"the securitization transition charge variance is due to the issuance of securitization bonds .",
"as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .",
"see note 5 to the financial statements herein for details of the securitization bond issuance .",
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"retail electricity usage increased a total of 139 gwh in all sectors .",
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"the base revenue variance is due to the transition to competition rider that began in march 2006 .",
"refer to note 2 to the financial statements for further discussion of the rate increase .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .",
"the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .",
"the receipt of such payments is being ."
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"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 , partially offset by the effect of less favorable weather on residential sales .",
"the increase in industrial usage is primarily due to expansion projects , primarily in the chemicals industry , and increased demand from new customers , primarily in the industrial gases industry .",
"the louisiana act 55 financing savings obligation variance results from a regulatory charge for tax savings to be shared with customers per an agreement approved by the lpsc .",
"the tax savings resulted from the 2010-2011 irs audit settlement on the treatment of the louisiana act 55 financing of storm costs for hurricane gustav and hurricane ike .",
"see note 3 to the financial statements for additional discussion of the settlement and benefit sharing .",
"included in other is a provision of $ 23 million recorded in 2016 related to the settlement of the waterford 3 replacement steam generator prudence review proceeding , offset by a provision of $ 32 million recorded in 2015 related to the uncertainty at that time associated with the resolution of the waterford 3 replacement steam generator prudence review proceeding . a0 see note 2 to the financial statements for a discussion of the waterford 3 replacement steam generator prudence review proceeding .",
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"the effect of the amortization of the palisades below- market ppa and vermont yankee capacity revenue on the net revenue variance from 2015 to 2016 is minimal ; 2022 the sale of the rhode island state energy center in december 2015 .",
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"see 201cnuclear matters - indian point 201d below for discussion of the extended indian point 2 outage in the second quarter entergy corporation and subsidiaries management 2019s financial discussion and analysis ."
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"( a ) the majority of our facilities are not explicitly rated by the rating agencies .",
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"we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .",
"based on this analysis and under accounting guidance effective during 2009 and 2008 , we are not the primary beneficiary and therefore the assets and liabilities of market street are not included on our consolidated balance sheet .",
"we considered changes to the variable interest holders ( such as new expected loss note investors and changes to program- level credit enhancement providers ) , terms of expected loss notes , and new types of risks related to market street as reconsideration events .",
"we reviewed the activities of market street on at least a quarterly basis to determine if a reconsideration event has occurred .",
"tax credit investments we make certain equity investments in various limited partnerships or limited liability companies ( llcs ) that sponsor affordable housing projects utilizing the low income housing tax credit ( lihtc ) pursuant to sections 42 and 47 of the internal revenue code .",
"the purpose of these investments is to achieve a satisfactory return on capital , to facilitate the sale of additional affordable housing product offerings and to assist us in achieving goals associated with the community reinvestment act .",
"the primary activities of the investments include the identification , development and operation of multi-family housing that is leased to qualifying residential tenants .",
"generally , these types of investments are funded through a combination of debt and equity .",
"we typically invest in these partnerships as a limited partner or non-managing member .",
"also , we are a national syndicator of affordable housing equity ( together with the investments described above , the 201clihtc investments 201d ) .",
"in these syndication transactions , we create funds in which our subsidiaries are the general partner or managing member and sell limited partnership or non-managing member interests to third parties , and in some cases may also purchase a limited partnership or non-managing member interest in the fund .",
"the purpose of this business is to generate income from the syndication of these funds , generate servicing fees by managing the funds , and earn tax credits to reduce our tax liability .",
"general partner or managing member activities include selecting , evaluating , structuring , negotiating , and closing the fund investments in operating limited partnerships , as well as oversight of the ongoing operations of the fund portfolio .",
"we evaluate our interests and third party interests in the limited partnerships/llcs in determining whether we are the primary beneficiary .",
"the primary beneficiary determination is based on which party absorbs a majority of the variability .",
"the primary sources of variability in lihtc investments are the tax credits , tax benefits due to passive losses on the investments and development and operating cash flows .",
"we have consolidated lihtc investments in which we absorb a majority of the variability and thus are considered the primary beneficiary .",
"the assets are primarily included in equity investments and other assets on our consolidated balance sheet with the liabilities classified in other liabilities and third party investors 2019 interests included in the equity section as noncontrolling interests .",
"neither creditors nor equity investors in the lihtc investments have any recourse to our general credit .",
"the consolidated aggregate assets and liabilities of these lihtc investments are provided in the consolidated vies 2013 pnc is primary beneficiary table and reflected in the 201cother 201d business segment .",
"we also have lihtc investments in which we are not the primary beneficiary , but are considered to have a significant variable interest based on our interests in the partnership/llc .",
"these investments are disclosed in the non-consolidated vies 2013 significant variable interests table .",
"the table also reflects our maximum exposure to loss .",
"our maximum exposure to loss is equal to our legally binding equity commitments adjusted for recorded impairment and partnership results .",
"we use the equity and cost methods to account for our investment in these entities with the investments reflected in equity investments on our consolidated balance sheet .",
"in addition , we increase our recognized investments and recognize a liability for all legally binding unfunded equity commitments .",
"these liabilities are reflected in other liabilities on our consolidated balance sheet .",
"credit risk transfer transaction national city bank , ( a former pnc subsidiary which merged into pnc bank , n.a .",
"in november 2009 ) sponsored a special purpose entity ( spe ) and concurrently entered into a credit risk transfer agreement with an independent third party to mitigate credit losses on a pool of nonconforming mortgage loans originated by its former first franklin business unit .",
"the spe was formed with a small equity contribution and was structured as a bankruptcy-remote entity so that its creditors have no recourse to us .",
"in exchange for a perfected security interest in the cash flows of the nonconforming mortgage loans , the spe issued to us asset-backed securities in the form of senior , mezzanine , and subordinated equity notes .",
"the spe was deemed to be a vie as its equity was not sufficient to finance its activities .",
"we were determined to be the primary beneficiary of the spe as we would absorb the majority of the expected losses of the spe through our holding of the asset-backed securities .",
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"zimmer biomet holdings , inc .",
"and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) year ended december 31 , 2017 compared to what it would have been under the previous accounting rules .",
"in may 2014 , the fasb issued asu 2014-09 2013 revenue from contracts with customers ( topic 606 ) .",
"this asu provides a five-step model for revenue recognition that all industries will apply to recognize revenue when a customer obtains control of a good or service .",
"this asu will be effective for us beginning january 1 , 2018 .",
"entities are permitted to apply the standard and related amendments either retrospectively to each prior reporting period presented or retrospectively with the cumulative effect of initially applying the asu recognized at the date of initial application .",
"we have completed our assessment of this asu .",
"based upon our assessment , there will not be a material change to the timing of our revenue recognition .",
"however , we will be required to reclassify certain immaterial costs from selling , general and administrative ( 201csg&a 201d ) expense to net sales , which will result in a reduction of net sales , but have no impact on operating profit .",
"we will adopt this new standard using the retrospective method , which will result in us restating prior reporting periods presented .",
"in march 2017 , the fasb issued asu 2017-07 2013 improving the presentation of net periodic pension cost and net periodic postretirement benefit cost .",
"this asu requires us to report the service cost component of pensions in the same location as other compensation costs arising from services rendered by the pertinent employees during the period .",
"we will be required to report the other components of net benefit costs in other income ( expense ) in the statement of earnings .",
"this asu will be effective for us beginning january 1 , 2018 .",
"the asu must be applied retrospectively for the presentation of the service cost component and the other components of net periodic pension cost in the statement of earnings and prospectively , on and after the effective date , for the capitalization of the service cost component of net periodic pension cost in assets .",
"see note 14 for further information on the components of our net benefit cost .",
"in february 2016 , the fasb issued asu 2016-02 2013 leases .",
"this asu requires lessees to recognize right-of-use assets and lease liabilities on the balance sheet .",
"this asu will be effective for us beginning january 1 , 2019 .",
"early adoption is permitted .",
"based on current guidance , this asu must be adopted using a modified retrospective transition approach at the beginning of the earliest comparative period in the consolidated financial statements .",
"we own most of our manufacturing facilities , but lease various office space and other less significant assets throughout the world .",
"we have formed our project team and have begun a process to collect the necessary information to implement this asu .",
"we will continue evaluating our leases and the related impact this asu will have on our consolidated financial statements throughout 2018 .",
"in august 2017 , the fasb issued asu 2017-12 2013 targeted improvements to accounting for hedging activities .",
"this asu amends the hedge accounting guidance to simplify the application of hedge accounting , makes more financial and nonfinancial hedging strategies eligible for hedge accounting treatment , changes how companies assess effectiveness and updates presentation and disclosure requirements .",
"we are currently evaluating the impact this asu will have on our consolidated financial statements ; however , based on our current hedging portfolio , we do not anticipate that this asu will have a significant impact on our financial position , results of operations or cash flows .",
"this asu will be effective for us january 1 , 2019 , with early adoption permitted .",
"after adoption , we may explore new hedging opportunities that are eligible for hedge accounting treatment under the new standard .",
"there are no other recently issued accounting pronouncements that we have not yet adopted that are expected to have a material effect on our financial position , results of operations or cash flows .",
"3 .",
"business combinations biomet merger we completed our merger with lvb , the parent company of biomet , on june 24 , 2015 .",
"we paid $ 12030.3 million in cash and stock and assumed biomet 2019s senior notes .",
"the total amount of merger consideration utilized for the acquisition method of accounting , as reduced by the merger consideration paid to holders of unvested lvb stock options and lvb stock- based awards of $ 90.4 million , was $ 11939.9 million .",
"the following table sets forth unaudited pro forma financial information derived from ( i ) the audited financial statements of zimmer for the year ended december 31 , 2015 ; and ( ii ) the unaudited financial statements of lvb for the period january 1 , 2015 to june 23 , 2015 .",
"the pro forma financial information has been adjusted to give effect to the merger as if it had occurred on january 1 , 2014 .",
"pro forma financial information ( unaudited ) year ended december 31 , 2015 ( in millions ) ."
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"these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest expense on debt incurred to finance the merger .",
"material , nonrecurring pro forma adjustments directly attributable to the biomet merger include : 2022 the $ 90.4 million of merger compensation expense for unvested lvb stock options and lvb stock-based awards was removed from net earnings for the year ended december 31 , 2015 and recognized as an expense in the year ended december 31 , 2014 .",
"2022 the $ 73.0 million of retention plan expense was removed from net earnings for the year ended december 31 , 2015 and ."
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"the catlettsburg refinery multi-year improvement project was completed during early 2004 .",
"at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline regulations which became effective on january 1 , 2004 .",
"map is constructing approximately $ 300 million in new capital projects for its 74000 bpd detroit , michigan refinery .",
"one of the projects , a $ 110 million expansion project , is expected to raise the crude oil capacity at the refinery by 35 percent to 100000 bpd .",
"other projects are expected to enable the refinery to produce new clean fuels and further control regulated air emissions .",
"completion of the projects is scheduled for the fourth quarter of 2005 .",
"marketing in 2004 map 2019s refined product sales volumes ( excluding matching buy/sell transactions ) totaled 20.4 billion gallons ( 1329000 bpd ) .",
"the wholesale distribution of petroleum products to private brand marketers and to large commercial and industrial consumers , primarily located in the midwest , the upper great plains and the southeast , and sales in the spot market , accounted for approximately 70 percent of map 2019s refined product sales volumes in 2004 , excluding sales related to matching buy/sell transactions .",
"approximately 52 percent of map 2019s gasoline sales volumes and 92 percent of its distillate sales volumes were sold on a wholesale or spot market basis to independent unbranded customers or other wholesalers in 2004 .",
"approximately 55 percent of map 2019s propane is sold into the home heating markets and industrial consumers purchase the balance .",
"propylene , cumene , aromatics , aliphatics , and sulfur are marketed to customers in the chemical industry .",
"base lube oils and slack wax are sold throughout the united states .",
"pitch is also sold domestically , but approximately 16 percent of pitch products are exported into growing markets in canada , mexico , india and south america .",
"map markets asphalt through owned and leased terminals throughout the midwest , the upper great plains and the southeast .",
"the map customer base includes approximately 800 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"the following table sets forth the volume of map 2019s consolidated refined product sales by product group for each of the last three years : refined product sales ( thousands of barrels per day ) 2004 2003 2002 ."
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"map also sells low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2004 , map supplied petroleum products to about 3900 marathon and ashland branded retail outlets located primarily in michigan , ohio , indiana , kentucky and illinois .",
"branded retail outlets are also located in florida , georgia , wisconsin , west virginia , tennessee , minnesota , virginia , pennsylvania , north carolina , alabama , and south carolina .",
"ssa sells gasoline and diesel fuel through company-operated retail outlets .",
"as of december 31 , 2004 , ssa had 1669 retail outlets in nine states that sold petroleum products and convenience store merchandise and services , primarily under the brand names 2018 2018speedway 2019 2019 and 2018 2018superamerica . 2019 2019 ssa 2019s revenues from the sale of non-petroleum merchandise totaled $ 2.3 billion in 2004 , compared with $ 2.2 billion in 2003 .",
"profit levels from the sale of such merchandise and services tend to be less volatile than profit levels from the retail sale of gasoline and diesel fuel .",
"pilot travel centers llc ( 2018 2018ptc 2019 2019 ) , a joint venture with pilot corporation ( 2018 2018pilot 2019 2019 ) , is the largest operator of travel centers in the united states with approximately 250 locations in 35 states at december 31 , 2004 .",
"the travel centers ."
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"operating income operating income increased $ 108 million , or 7% ( 7 % ) , from 2013 to $ 1.6 billion in 2014 .",
"in 2014 , operating income margins in this segment were 21.0% ( 21.0 % ) , an increase of 120 basis points from 19.8% ( 19.8 % ) in 2013 .",
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"our hr solutions segment generated approximately 35% ( 35 % ) of our consolidated total revenues in 2014 and provides a broad range of human capital services , as follows : 2022 retirement specializes in global actuarial services , defined contribution consulting , tax and erisa consulting , and pension administration .",
"2022 compensation focuses on compensatory advisory/counsel including : compensation planning design , executive reward strategies , salary survey and benchmarking , market share studies and sales force effectiveness , with special expertise in the financial services and technology industries .",
"2022 strategic human capital delivers advice to complex global organizations on talent , change and organizational effectiveness issues , including talent strategy and acquisition , executive on-boarding , performance management , leadership assessment and development , communication strategy , workforce training and change management .",
"2022 investment consulting advises public and private companies , other institutions and trustees on developing and maintaining investment programs across a broad range of plan types , including defined benefit plans , defined contribution plans , endowments and foundations .",
"2022 benefits administration applies our human resource expertise primarily through defined benefit ( pension ) , defined contribution ( 401 ( k ) ) , and health and welfare administrative services .",
"our model replaces the resource-intensive processes once required to administer benefit plans with more efficient , effective , and less costly solutions .",
"2022 exchanges is building and operating healthcare exchanges that provide employers with a cost effective alternative to traditional employee and retiree healthcare , while helping individuals select the insurance that best meets their needs .",
"2022 human resource business processing outsourcing provides market-leading solutions to manage employee data ; administer benefits , payroll and other human resources processes ; and record and manage talent , workforce and other core human resource process transactions as well as other complementary services such as flexible spending , dependent audit and participant advocacy .",
"disruption in the global credit markets and the deterioration of the financial markets created significant uncertainty in the marketplace .",
"weak economic conditions in many markets around the globe continued throughout 2014 and have adversely impacted our clients' financial condition and therefore the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and putting continued pressure on the pricing of those services , which is having an adverse effect on our new business and results of operations. ."
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"masco corporation notes to consolidated financial statements ( continued ) c .",
"acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .",
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"( \"kichler\" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .",
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"the results of this acquisition for the period from the acquisition date are included in the consolidated financial statements and are reported in the decorative architectural products segment .",
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"the purchase price , net of $ 2 million cash acquired , consisted of $ 549 million paid with cash on hand .",
"since the acquisition , we have revised the allocation of the purchase price to identifiable assets and liabilities based on analysis of information as of the acquisition date that has been made available through december 31 , 2018 .",
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"the definite-lived intangible assets consist of $ 145 million related to customer relationships , which is being amortized on a straight-line basis over 20 years , and $ 36 million of other definite-lived intangible assets , which is being amortized over a weighted average amortization period of three years .",
"in the fourth quarter of 2017 , we acquired mercury plastics , inc. , a plastics processor and manufacturer of water handling systems for appliance and faucet applications , for approximately $ 89 million in cash .",
"this business is included in the plumbing products segment .",
"this acquisition enhances our ability to develop faucet technology and provides continuity of supply of quality faucet components .",
"in connection with this acquisition , we recognized $ 38 million of goodwill , which is tax deductible , and is related primarily to the expected synergies from combining the operations into our business. ."
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"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
"through 2004 , certain stock options were granted under the 2003 plan with a tandem stock appreciation right , which allows the recipient to instead elect to receive cash and/or common stock equal to the excess of the fair market value of shares of common stock , as determined in accordance with the 2003 plan , over the option price of the shares .",
"in general , stock options granted under the 2007 plan and the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock appreciation rights 2013 prior to 2005 , marathon granted sars under the 2003 plan .",
"no stock appreciation rights have been granted under the 2007 plan .",
"similar to stock options , stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price .",
"under the 2003 plan , certain sars were granted as stock-settled sars and others were granted in tandem with stock options .",
"in general , sars granted under the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock-based performance awards 2013 prior to 2005 , marathon granted stock-based performance awards under the 2003 plan .",
"no stock-based performance awards have been granted under the 2007 plan .",
"beginning in 2005 , marathon discontinued granting stock-based performance awards and instead now grants cash-settled performance units to officers .",
"all stock-based performance awards granted under the 2003 plan have either vested or been forfeited .",
"as a result , there are no outstanding stock-based performance awards .",
"restricted stock 2013 marathon grants restricted stock and restricted stock units under the 2007 plan and previously granted such awards under the 2003 plan .",
"in 2005 , the compensation committee began granting time-based restricted stock to certain u.s.-based officers of marathon and its consolidated subsidiaries as part of their annual long-term incentive package .",
"the restricted stock awards to officers vest three years from the date of grant , contingent on the recipient 2019s continued employment .",
"marathon also grants restricted stock to certain non-officer employees and restricted stock units to certain international employees ( 201crestricted stock awards 201d ) , based on their performance within certain guidelines and for retention purposes .",
"the restricted stock awards to non-officers generally vest in one-third increments over a three-year period , contingent on the recipient 2019s continued employment .",
"prior to vesting , all restricted stock recipients have the right to vote such stock and receive dividends thereon .",
"the non-vested shares are not transferable and are held by marathon 2019s transfer agent .",
"common stock units 2013 marathon maintains an equity compensation program for its non-employee directors under the 2007 plan and previously maintained such a program under the 2003 plan .",
"all non-employee directors other than the chairman receive annual grants of common stock units , and they are required to hold those units until they leave the board of directors .",
"when dividends are paid on marathon common stock , directors receive dividend equivalents in the form of additional common stock units .",
"stock-based compensation expense 2013 total employee stock-based compensation expense was $ 80 million , $ 83 million and $ 111 million in 2007 , 2006 and 2005 .",
"the total related income tax benefits were $ 29 million , $ 31 million and $ 39 million .",
"in 2007 and 2006 , cash received upon exercise of stock option awards was $ 27 million and $ 50 million .",
"tax benefits realized for deductions during 2007 and 2006 that were in excess of the stock-based compensation expense recorded for options exercised and other stock-based awards vested during the period totaled $ 30 million and $ 36 million .",
"cash settlements of stock option awards totaled $ 1 million and $ 3 million in 2007 and 2006 .",
"stock option awards granted 2013 during 2007 , 2006 and 2005 , marathon granted stock option awards to both officer and non-officer employees .",
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"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than income taxes , and higher interest expense , partially offset by higher other income .",
"2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income tax rate and higher depreciation and amortization expenses .",
"net revenue 2017 compared to 2016 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) . a0 a0following is an analysis of the change in net revenue comparing 2017 to 2016 .",
"amount ( in millions ) ."
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"the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .",
"a significant portion of the base rate increase was related to the purchase of power block 2 of the union power station in march 2016 .",
"the increase was partially offset by decreases in the energy efficiency rider , as approved by the apsc , effective april 2016 and january 2017 .",
"see note 2 to the financial statements for further discussion of the rate case and formula rate plan filings .",
"see note 14 to the financial statements for further discussion of the union power station purchase .",
"the opportunity sales variance results from the estimated net revenue effect of the 2017 and 2016 ferc orders in the opportunity sales proceeding attributable to wholesale customers .",
"see note 2 to the financial statements for further discussion of the opportunity sales proceeding. ."
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"of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .",
"we adopted the requirements of asu no .",
"2017-07 on january 1 , 2018 using the retrospective transition method .",
"we expect the adoption of asu no .",
"2017-07 to result in an increase to consolidated operating profit of $ 471 million and $ 846 million for 2016 and 2017 , respectively , and a corresponding decrease in non-operating income for each year .",
"we do not expect any impact to our business segment operating profit , our consolidated net earnings , or cash flows as a result of adopting asu no .",
"2017-07 .",
"intangibles-goodwill and other in january 2017 , the fasb issued asu no .",
"2017-04 , intangibles-goodwill and other ( topic 350 ) , which eliminates the requirement to compare the implied fair value of reporting unit goodwill with the carrying amount of that goodwill ( commonly referred to as step 2 ) from the goodwill impairment test .",
"the new standard does not change how a goodwill impairment is identified .",
"wewill continue to perform our quantitative and qualitative goodwill impairment test by comparing the fair value of each reporting unit to its carrying amount , but if we are required to recognize a goodwill impairment charge , under the new standard the amount of the charge will be calculated by subtracting the reporting unit 2019s fair value from its carrying amount .",
"under the prior standard , if we were required to recognize a goodwill impairment charge , step 2 required us to calculate the implied value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination and the amount of the charge was calculated by subtracting the reporting unit 2019s implied fair value of goodwill from its actual goodwill balance .",
"the new standard is effective for interim and annual reporting periods beginning after december 15 , 2019 , with early adoption permitted , and should be applied prospectively from the date of adoption .",
"we elected to adopt the new standard for future goodwill impairment tests at the beginning of the third quarter of 2017 , because it significantly simplifies the evaluation of goodwill for impairment .",
"the impact of the new standard will depend on the outcomes of future goodwill impairment tests .",
"derivatives and hedging inaugust 2017 , the fasb issuedasu no .",
"2017-12derivatives and hedging ( topic 815 ) , which eliminates the requirement to separately measure and report hedge ineffectiveness .",
"the guidance is effective for fiscal years beginning after december 15 , 2018 , with early adoption permitted .",
"we do not expect a significant impact to our consolidated assets and liabilities , net earnings , or cash flows as a result of adopting this new standard .",
"we plan to adopt the new standard january 1 , 2019 .",
"leases in february 2016 , the fasb issuedasu no .",
"2016-02 , leases ( topic 842 ) , which requires the recognition of lease assets and lease liabilities on the balance sheet and disclosure of key information about leasing arrangements for both lessees and lessors .",
"the new standard is effective january 1 , 2019 for public companies , with early adoption permitted .",
"the new standard currently requires the application of a modified retrospective approach to the beginning of the earliest period presented in the financial statements .",
"we are continuing to evaluate the expected impact to our consolidated financial statements and related disclosures .",
"we plan to adopt the new standard effective january 1 , 2019 .",
"note 2 2013 earnings per share theweighted average number of shares outstanding used to compute earnings per common sharewere as follows ( in millions ) : ."
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"we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stock units ( rsus ) , performance stock units ( psus ) and exercise of outstanding stock options based on the treasury stock method .",
"there were no significant anti-dilutive equity awards for the years ended december 31 , 2017 , 2016 and 2015 .",
"note 3 2013 acquisitions and divestitures acquisition of sikorsky aircraft corporation on november 6 , 2015 , we completed the acquisition of sikorsky from united technologies corporation ( utc ) and certain of utc 2019s subsidiaries .",
"the purchase price of the acquisition was $ 9.0 billion , net of cash acquired .",
"as a result of the acquisition ."
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"notes to consolidated financial statements note 12 .",
"other assets other assets are generally less liquid , non-financial assets .",
"the table below presents other assets by type. ."
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"1 .",
"net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .",
"2 .",
"includes $ 149 million of intangible assets classified as held for sale .",
"see note 13 for further information about goodwill and identifiable intangible assets .",
"3 .",
"see note 24 for further information about income taxes .",
"4 .",
"excludes investments accounted for at fair value under the fair value option where the firm would otherwise apply the equity method of accounting of $ 5.54 billion and $ 4.17 billion as of december 2012 and december 2011 , respectively , which are included in 201cfinancial instruments owned , at fair value . 201d the firm has generally elected the fair value option for such investments acquired after the fair value option became available .",
"5 .",
"includes $ 16.77 billion of assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012 .",
"assets held for sale in the fourth quarter of 2012 , the firm classified its reinsurance business within its institutional client services segment as held for sale .",
"assets related to this business of $ 16.92 billion , consisting primarily of available-for-sale securities and separate account assets at fair value , are included in 201cother assets . 201d liabilities related to the business of $ 14.62 billion are included in 201cother liabilities and accrued expenses . 201d see note 8 for further information about insurance-related assets and liabilities held for sale at fair value .",
"the firm expects to complete the sale of a majority stake in its reinsurance business in 2013 and does not expect to recognize a material gain or loss upon the sale .",
"upon completion of the sale , the firm will no longer consolidate this business .",
"property , leasehold improvements and equipment property , leasehold improvements and equipment included $ 6.20 billion and $ 6.48 billion as of december 2012 and december 2011 , respectively , related to property , leasehold improvements and equipment that the firm uses in connection with its operations .",
"the remainder is held by investment entities , including vies , consolidated by the firm .",
"substantially all property and equipment are depreciated on a straight-line basis over the useful life of the asset .",
"leasehold improvements are amortized on a straight-line basis over the useful life of the improvement or the term of the lease , whichever is shorter .",
"certain costs of software developed or obtained for internal use are capitalized and amortized on a straight-line basis over the useful life of the software .",
"property , leasehold improvements and equipment are tested for impairment whenever events or changes in circumstances suggest that an asset 2019s or asset group 2019s carrying value may not be fully recoverable .",
"the firm 2019s policy for impairment testing of property , leasehold improvements and equipment is the same as is used for identifiable intangible assets with finite lives .",
"see note 13 for further information .",
"goldman sachs 2012 annual report 163 ."
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"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
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"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules of the particular exchange and cme group 2019s or the subsidiaries 2019 organizational documents .",
"each class of cme group class b common stock is associated with a membership in a specific division for trading at cme .",
"a cme trading right is a separate asset that is not part of or evidenced by the associated share of class b common stock of cme group .",
"the class b common stock of cme group is intended only to ensure that the class b shareholders of cme group retain rights with respect to representation on the board of directors and approval rights with respect to the core rights described below .",
"trading rights at cbot are evidenced by class b memberships in cbot , at nymex by class a memberships in nymex and at comex by comex division memberships .",
"members of cbot , nymex and comex do not have any rights to elect members of the board of directors and are not entitled to receive dividends or other distributions on their memberships or trading permits .",
"core rights .",
"holders of cme group class b common shares have the right to approve changes in specified rights relating to the trading privileges at cme associated with those shares .",
"these core rights relate primarily to trading right protections , certain trading fee protections and certain membership benefit protections .",
"votes on changes to these core rights are weighted by class .",
"each class of class b common stock has the following number of votes on matters relating to core rights : class b-1 , six votes per share ; class b-2 , two votes per share ; class b-3 , one vote per share ; and class b-4 , 1/6th of one vote per share .",
"the approval of a majority of the votes cast by the holders of shares of class b common stock is required in order to approve any changes to core rights .",
"holders of shares of class a common stock do not have the right to vote on changes to core rights .",
"voting rights .",
"with the exception of the matters reserved to holders of cme group class b common stock , holders of cme group common stock vote together on all matters for which a vote of common shareholders is required .",
"in these votes , each holder of shares of class a or class b common stock of cme group has one vote per share .",
"transfer restrictions .",
"each class of cme group class b common stock is subject to transfer restrictions contained in the certificate of incorporation of cme group .",
"these transfer restrictions prohibit the sale or transfer of any shares of class b common stock separate from the sale of the associated trading rights .",
"election of directors .",
"the cme group board of directors is currently comprised of 20 members .",
"holders of class b-1 , class b-2 and class b-3 common stock have the right to elect six directors , of which three are elected by class b-1 shareholders , two are elected by class b-2 shareholders and one is elected by class b-3 shareholders .",
"the remaining directors are elected by the class a and class b shareholders voting as a single class. ."
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"pre_text": [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"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 leases , licenses or concessions , undeveloped acreage listed in the table below will expire over the next three years .",
"we plan to continue the terms of certain of these licenses and concession areas or retain leases through operational or administrative actions ; however , the majority of the undeveloped acres associated with other africa as listed in the table below pertains to our licenses in ethiopia and kenya , for which we executed agreements in 2015 to sell .",
"the kenya transaction closed in february 2016 and the ethiopia transaction is expected to close in the first quarter of 2016 .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for additional information about this disposition .",
"net undeveloped acres expiring year ended december 31 ."
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"accordingly , some key parts may be obtained from only a single supplier or a limited group of suppliers .",
"applied seeks to reduce costs and to lower the risks of manufacturing and service interruptions by : ( 1 ) selecting and qualifying alternate suppliers for key parts ; ( 2 ) monitoring the financial condition of key suppliers ; ( 3 ) maintaining appropriate inventories of key parts ; ( 4 ) qualifying new parts on a timely basis ; and ( 5 ) locating certain manufacturing operations in close proximity to suppliers and customers .",
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"variable annuity macro hedge program , as well as actual separate account returns below our aggregated estimated return .",
"the most significant contributors to the unlock benefit recorded during the year ended december 31 , 2010 were actual separate account returns being above our aggregated estimated return .",
"also included in the benefit are assumption updates related to benefits from withdrawals and lapses , offset by hedging , annuitization estimates on japan products , and long-term expected rate of return updates .",
"the most significant contributors to the unlock charge recorded during the year ended december 31 , 2009 were the results of actual separate account returns being significantly below our aggregated estimated return for the first quarter of 2009 , partially offset by actual returns being greater than our aggregated estimated return for the period from april 1 , 2009 to december 31 , 2009 .",
"[2] the most significant contributor to the adjustments was the effect of declining interest rates , resulting in unrealized gains on securities classified in aoci .",
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"in addition , an offsetting amount was recorded in unrealized losses as unrealized losses decreased upon adoption of the new accounting guidance .",
"for the year ended december 31 , 2009 the effect of adopting new accounting guidance for investments other- than- temporarily impaired resulted in an increase to retained earnings and , as a result , a dac charge .",
"in addition , an offsetting amount was recorded in unrealized losses as unrealized losses increased upon adoption of the new accounting guidance .",
"as of december 31 , 2011 , estimated future net amortization expense of present value of future profits for the succeeding five years is $ 39 , $ 58 , $ 24 , $ 23 and $ 22 in 2012 , 2013 , 2014 , 2015 and 2016 , respectively. ."
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"at december 31 , 2015 and december 31 , 2014 , the alll on total purchased impaired loans was $ .3 billion and $ .9 billion , respectively .",
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"individual loan transactions where final dispositions have occurred ( as noted above ) result in removal of the loans from their applicable pools for cash flow estimation purposes .",
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"we use the two main portfolio segments 2013 commercial lending and consumer lending 2013 and develop and document the alll under separate methodologies for each of these segments as discussed in note 1 accounting policies .",
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"the pnc financial services group , inc .",
"2013 form 10-k 141 ."
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"2022 extensions , discoveries , and other additions : increased by 116 mmboe primarily due to an increase of 97 mmboe associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma .",
"2022 purchases of reserves in place : increased by 28 mmboe from acquisitions of assets in the northern delaware basin in new mexico .",
"2022 production : decreased by 145 mmboe .",
"2022 sales of reserves in place : decreased by 695 mmboe including 685 mmboe associated with the sale of our canadian business and 10 mmboe associated with divestitures of certain conventional assets in oklahoma and colorado .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for information regarding these dispositions .",
"2016 proved reserves decreased by 67 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 63 mmboe primarily due to an increase of 151 mmboe associated with the acceleration of higher economic wells in the u.s .",
"resource plays into the 5-year plan and a decrease of 64 mmboe due to u.s .",
"technical revisions .",
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"2022 purchases of reserves in place : increased by 34 mmboe from acquisition of stack assets in oklahoma .",
"2022 production : decreased by 144 mmboe .",
"2022 sales of reserves in place : decreased by 84 mmboe associated with the divestitures of certain wyoming and gulf of mexico assets .",
"2015 proved reserves decreased by 35 mmboe primarily due to the following : 2022 revisions of previous estimates : decreased by 2 mmboe primarily resulting from an increase of 105 mmboe associated with drilling programs in u.s .",
"resource plays and an increase of 67 mmboe in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realized prices , offset by a decrease of 173 mmboe which was largely due to reductions to our capital development program and adherence to the sec 5-year rule .",
"2022 extensions , discoveries , and other additions : increased by140 mmboe as a result of drilling programs in our u.s .",
"resource plays .",
"2022 production : decreased by 157 mmboe .",
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"conventional assets sales contributed to a decrease of 18 mmboe .",
"changes in proved undeveloped reserves as of december 31 , 2017 , 546 mmboe of proved undeveloped reserves were reported , a decrease of 6 mmboe from december 31 , 2016 .",
"the following table shows changes in proved undeveloped reserves for 2017 : ( mmboe ) ."
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"( a ) the majority of our facilities are not explicitly rated by the rating agencies .",
"all facilities are structured to meet rating agency standards for applicable rating levels .",
"we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .",
"based on this analysis and under accounting guidance effective during 2009 and 2008 , we are not the primary beneficiary and therefore the assets and liabilities of market street are not included on our consolidated balance sheet .",
"we considered changes to the variable interest holders ( such as new expected loss note investors and changes to program- level credit enhancement providers ) , terms of expected loss notes , and new types of risks related to market street as reconsideration events .",
"we reviewed the activities of market street on at least a quarterly basis to determine if a reconsideration event has occurred .",
"tax credit investments we make certain equity investments in various limited partnerships or limited liability companies ( llcs ) that sponsor affordable housing projects utilizing the low income housing tax credit ( lihtc ) pursuant to sections 42 and 47 of the internal revenue code .",
"the purpose of these investments is to achieve a satisfactory return on capital , to facilitate the sale of additional affordable housing product offerings and to assist us in achieving goals associated with the community reinvestment act .",
"the primary activities of the investments include the identification , development and operation of multi-family housing that is leased to qualifying residential tenants .",
"generally , these types of investments are funded through a combination of debt and equity .",
"we typically invest in these partnerships as a limited partner or non-managing member .",
"also , we are a national syndicator of affordable housing equity ( together with the investments described above , the 201clihtc investments 201d ) .",
"in these syndication transactions , we create funds in which our subsidiaries are the general partner or managing member and sell limited partnership or non-managing member interests to third parties , and in some cases may also purchase a limited partnership or non-managing member interest in the fund .",
"the purpose of this business is to generate income from the syndication of these funds , generate servicing fees by managing the funds , and earn tax credits to reduce our tax liability .",
"general partner or managing member activities include selecting , evaluating , structuring , negotiating , and closing the fund investments in operating limited partnerships , as well as oversight of the ongoing operations of the fund portfolio .",
"we evaluate our interests and third party interests in the limited partnerships/llcs in determining whether we are the primary beneficiary .",
"the primary beneficiary determination is based on which party absorbs a majority of the variability .",
"the primary sources of variability in lihtc investments are the tax credits , tax benefits due to passive losses on the investments and development and operating cash flows .",
"we have consolidated lihtc investments in which we absorb a majority of the variability and thus are considered the primary beneficiary .",
"the assets are primarily included in equity investments and other assets on our consolidated balance sheet with the liabilities classified in other liabilities and third party investors 2019 interests included in the equity section as noncontrolling interests .",
"neither creditors nor equity investors in the lihtc investments have any recourse to our general credit .",
"the consolidated aggregate assets and liabilities of these lihtc investments are provided in the consolidated vies 2013 pnc is primary beneficiary table and reflected in the 201cother 201d business segment .",
"we also have lihtc investments in which we are not the primary beneficiary , but are considered to have a significant variable interest based on our interests in the partnership/llc .",
"these investments are disclosed in the non-consolidated vies 2013 significant variable interests table .",
"the table also reflects our maximum exposure to loss .",
"our maximum exposure to loss is equal to our legally binding equity commitments adjusted for recorded impairment and partnership results .",
"we use the equity and cost methods to account for our investment in these entities with the investments reflected in equity investments on our consolidated balance sheet .",
"in addition , we increase our recognized investments and recognize a liability for all legally binding unfunded equity commitments .",
"these liabilities are reflected in other liabilities on our consolidated balance sheet .",
"credit risk transfer transaction national city bank , ( a former pnc subsidiary which merged into pnc bank , n.a .",
"in november 2009 ) sponsored a special purpose entity ( spe ) and concurrently entered into a credit risk transfer agreement with an independent third party to mitigate credit losses on a pool of nonconforming mortgage loans originated by its former first franklin business unit .",
"the spe was formed with a small equity contribution and was structured as a bankruptcy-remote entity so that its creditors have no recourse to us .",
"in exchange for a perfected security interest in the cash flows of the nonconforming mortgage loans , the spe issued to us asset-backed securities in the form of senior , mezzanine , and subordinated equity notes .",
"the spe was deemed to be a vie as its equity was not sufficient to finance its activities .",
"we were determined to be the primary beneficiary of the spe as we would absorb the majority of the expected losses of the spe through our holding of the asset-backed securities .",
"accordingly , this spe was consolidated and all of the entity 2019s assets , liabilities , and ."
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"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
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"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy contracts .",
"other significant items include purchase obligations related to contracted services .",
"transformation plan in july 2005 , the company announced a plan to focus its business portfolio on two key global platform businesses : uncoated papers ( including distribution ) and packaging .",
"the plan also focuses on improving shareholder return through mill realignments in those two businesses , additional cost improvements and exploring strategic options for other businesses , includ- ing possible sale or spin-off .",
"in connection with this process , in the third quarter of 2005 , the company completed the sale of its 50.5% ( 50.5 % ) interest in carter holt harvey limited .",
"other businesses currently under re- view include : 2022 the coated and supercalendered papers busi- ness , including the coated groundwood mill and associated assets in brazil , 2022 the beverage packaging business , including the pine bluff , arkansas mill , 2022 the kraft papers business , including the roa- noke rapids , north carolina mill , 2022 arizona chemical , 2022 the wood products business , and 2022 segments or potentially all of the company 2019s 6.5 million acres of u.s .",
"forestlands .",
"consistent with this evaluation process , the com- pany has distributed bid package information for some of these businesses .",
"the exact timing of this evaluation process will vary by business ; however , it is anticipated that decisions will be made for some of these businesses during 2006 .",
"while the exact use of any proceeds from potential future sales is dependent upon various factors affecting future cash flows , such as the amount of any proceeds received and changes in market conditions , input costs and capital spending , the company remains committed to using its free cash flow in 2006 to pay down debt , to return value to shareholders , and for se- lective high-return investments .",
"critical accounting policies the preparation of financial statements in con- formity with generally accepted accounting principles in the united states requires international paper to estab- lish accounting policies and to make estimates that af- fect both the amounts and timing of the recording of assets , liabilities , revenues and expenses .",
"some of these estimates require judgments about matters that are in- herently uncertain .",
"accounting policies whose application may have a significant effect on the reported results of operations and financial position of international paper , and that can require judgments by management that affect their application , include sfas no .",
"5 , 201caccounting for contingencies , 201d sfas no .",
"144 , 201caccounting for the impairment or disposal of long-lived assets , 201d sfas no .",
"142 , 201cgoodwill and other intangible assets , 201d sfas no .",
"87 , 201cemployers 2019 accounting for pensions , 201d sfas no .",
"106 , 201cemployers 2019 accounting for postretirement benefits other than pensions , 201d as amended by sfas nos .",
"132 and 132r , 201cemployers 2019 disclosures about pension and other postretirement benefits , 201d and sfas no .",
"109 , 201caccounting for income taxes . 201d the following is a discussion of the impact of these accounting policies on international paper : contingent liabilities .",
"accruals for contingent li- abilities , including legal and environmental matters , are recorded when it is probable that a liability has been incurred or an asset impaired and the amount of the loss can be reasonably estimated .",
"liabilities accrued for legal matters require judgments regarding projected outcomes and range of loss based on historical experience and recommendations of legal counsel .",
"additionally , as dis- cussed in note 10 of the notes to consolidated finan- cial statements in item 8 .",
"financial statements and supplementary data , reserves for projected future claims settlements relating to exterior siding and roofing prod- ucts previously manufactured by masonite require judgments regarding projections of future claims rates and amounts .",
"international paper utilizes an in- dependent third party consultant to assist in developing these estimates .",
"liabilities for environmental matters require evaluations of relevant environmental regu- lations and estimates of future remediation alternatives and costs .",
"international paper determines these esti- mates after a detailed evaluation of each site .",
"impairment of long-lived assets and goodwill .",
"an impairment of a long-lived asset exists when the asset 2019s carrying amount exceeds its fair value , and is recorded when the carrying amount is not recoverable through future operations .",
"a goodwill impairment exists when the carrying amount of goodwill exceeds its fair value .",
"assessments of possible impairments of long-lived assets and goodwill are made when events or changes in cir- cumstances indicate that the carrying value of the asset ."
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"2014 compared to 2013 mst 2019s net sales decreased $ 305 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .",
"net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume and deliveries ; and about $ 55 million related to the settlements of contract cost matters on certain programs in 2013 that were not repeated in 2014 ( including a portion of the terminated presidential helicopter program ) .",
"the decreases were partially offset by higher net sales of approximately $ 80 million for integrated warfare systems and sensors programs due to increased volume ( primarily space fence ) ; and approximately $ 40 million for training and logistics solutions programs due to increased deliveries ( primarily close combat tactical trainer ) .",
"mst 2019s operating profit decreased $ 129 million , or 12% ( 12 % ) , in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower operating profit of approximately $ 120 million related to the settlements of contract cost matters on certain programs in 2013 that were not repeated in 2014 ( including a portion of the terminated presidential helicopter program ) ; approximately $ 55 million due to the reasons described above for lower c4isr program sales , as well as performance matters on an international program ; and approximately $ 45 million due to higher reserves recorded on certain training and logistics solutions programs .",
"the decreases were partially offset by higher operating profit of approximately $ 45 million for performance matters and reserves recorded in 2013 that were not repeated in 2014 ; and about $ 60 million for various programs due to increased risk retirements ( including mh-60 and radar surveillance programs ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 85 million lower for 2014 compared to 2013 .",
"backlog backlog increased in 2015 compared to 2014 primarily due to the addition of sikorsky backlog , as well as higher orders on new program starts ( such as australian defence force pilot training system ) .",
"backlog increased in 2014 compared to 2013 primarily due to higher orders on new program starts ( such as space fence ) .",
"trends we expect mst 2019s 2016 net sales to increase in the mid-double digit percentage range compared to 2015 net sales due to the inclusion of sikorsky programs for a full year , partially offset by a decline in volume due to the wind-down or completion of certain programs .",
"operating profit is expected to be equivalent to 2015 on higher volume , and operating margin is expected to decline due to costs associated with the sikorsky acquisition , including the impact of purchase accounting adjustments , integration costs and inherited restructuring costs associated with actions committed to by sikorsky prior to acquisition .",
"space systems our space systems business segment is engaged in the research and development , design , engineering and production of satellites , strategic and defensive missile systems and space transportation systems .",
"space systems provides network-enabled situational awareness and integrates complex global systems to help our customers gather , analyze , and securely distribute critical intelligence data .",
"space systems is also responsible for various classified systems and services in support of vital national security systems .",
"space systems 2019 major programs include the trident ii d5 fleet ballistic missile ( fbm ) , orion , space based infrared system ( sbirs ) , aehf , gps-iii , geostationary operational environmental satellite r-series ( goes-r ) , and muos .",
"operating profit for our space systems business segment includes our share of earnings for our investment in ula , which provides expendable launch services to the u.s .",
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"space systems 2019 operating results included the following ( in millions ) : ."
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"the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission solutions programs ; and approximately $ 55 million for strategic missile and defense systems due to lower volume .",
"these decreases were partially offset by higher net sales of approximately $ 235 million for businesses acquired in 2014 ; and approximately $ 75 million for the orion program due to increased volume. ."
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"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended december 31 , 2010 .",
"it assumes $ 100 was invested on december 31 , 2005 , and that all dividends were reinvested .",
"the dow jones containers & packaging index total return has been weighted by market capitalization .",
"total return analysis ."
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"."
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"Copyright\u00a9 2011 Standard & Poor\u2019s, a division of The McGraw-Hill Companies Inc. All rights reserved. (www.researchdatagroup.com/S&P.htm)"
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"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
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"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
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"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved ."
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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 ) liquidity and capital resources cash flow overview the following tables summarize key financial data relating to our liquidity , capital resources and uses of capital. ."
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"1 reflects net income adjusted primarily for depreciation and amortization of fixed assets and intangible assets , amortization of restricted stock and other non-cash compensation , non-cash ( gain ) loss related to early extinguishment of debt , losses on sales of businesses and deferred income taxes .",
"2 reflects changes in accounts receivable , expenditures billable to clients , other current assets , accounts payable and accrued liabilities .",
"operating activities net cash provided by operating activities during 2015 was $ 674.0 , which was an improvement of $ 4.5 as compared to 2014 , primarily as a result of an improvement in working capital usage of $ 13.6 .",
"due to the seasonality of our business , we typically generate cash from working capital in the second half of a year and use cash from working capital in the first half of a year , with the largest impacts in the first and fourth quarters .",
"our net working capital usage in 2015 was primarily attributable to our media businesses .",
"net cash provided by operating activities during 2014 was $ 669.5 , which was an improvement of $ 76.6 as compared to 2013 , primarily as a result of an increase in net income , offset by an increase in working capital usage of $ 121.5 .",
"our net working capital usage in 2014 was impacted by our media businesses .",
"the timing of media buying on behalf of our clients affects our working capital and operating cash flow .",
"in most of our businesses , our agencies enter into commitments to pay production and media costs on behalf of clients .",
"to the extent possible , we pay production and media charges after we have received funds from our clients .",
"the amounts involved substantially exceed our revenues and primarily affect the level of accounts receivable , expenditures billable to clients , accounts payable and accrued liabilities .",
"our assets include both cash received and accounts receivable from clients for these pass-through arrangements , while our liabilities include amounts owed on behalf of clients to media and production suppliers .",
"our accrued liabilities are also affected by the timing of certain other payments .",
"for example , while annual cash incentive awards are accrued throughout the year , they are generally paid during the first quarter of the subsequent year .",
"investing activities net cash used in investing activities during 2015 primarily related to payments for capital expenditures of $ 161.1 , largely attributable to purchases of leasehold improvements and computer hardware .",
"net cash used in investing activities during 2014 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ 148.7 related primarily to computer hardware and software and leasehold improvements .",
"we made payments of $ 67.8 related to acquisitions completed during 2014 , net of cash acquired. ."
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"item 1b .",
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"our co-headquarters are leased and house our executive offices , certain u.s .",
"business units , and our administrative , finance , and human resource functions .",
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"in the fourth quarter of 2016 , we reorganized our segment structure to move our russia business from the rest of world segment to the europe segment .",
"we have reflected this change in the table above .",
"see note 18 , segment reporting , to the consolidated financial statements for additional information .",
"several of our current manufacturing and processing facilities are scheduled to be closed within the next year .",
"see note 3 , integration and restructuring expenses , to the consolidated financial statements for additional information .",
"item 3 .",
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"on april 1 , 2015 , the commodity futures trading commission ( 201ccftc 201d ) filed a formal complaint against mondel 0113z international ( formerly known as kraft foods inc. ) and kraft in the u.s .",
"district court for the northern district of illinois , eastern division , related to activities involving the trading of december 2011 wheat futures contracts .",
"the complaint alleges that mondel 0113z international and kraft ( 1 ) manipulated or attempted to manipulate the wheat markets during the fall of 2011 , ( 2 ) violated position limit levels for wheat futures , and ( 3 ) engaged in non-competitive trades by trading both sides of exchange-for-physical chicago board of trade wheat contracts .",
"as previously disclosed by kraft , these activities arose prior to the october 1 , 2012 spin-off of kraft by mondel 0113z international to its shareholders and involve the business now owned and operated by mondel 0113z international or its affiliates .",
"the separation and distribution agreement between kraft and mondel 0113z international , dated as of september 27 , 2012 , governs the allocation of liabilities between mondel 0113z international and kraft and , accordingly , mondel 0113z international will predominantly bear the costs of this matter and any monetary penalties or other payments that the cftc may impose .",
"we do not expect this matter to have a material adverse effect on our financial condition , results of operations , or business .",
"while we cannot predict with certainty the results of legal matters in which we are currently involved or may in the future be involved , we do not expect that the ultimate costs to resolve any of the legal matters that are currently pending will have a material adverse effect on our financial condition or results of operations .",
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"in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to increased competition for market share among insurance carriers or increased underwriting capacity .",
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"prices fell throughout 2007 , with the greatest declines seen in large and middle-market accounts .",
"prices continued to decline during 2008 , although the rate of decline slowed toward the end of the year .",
"in our reinsurance brokerage product line , pricing overall during 2009 was also down , although during a portion of the year it was flat to up slightly .",
"additionally , beginning in late 2008 and continuing throughout 2009 , we faced difficult conditions as a result of unprecedented disruptions in the global economy , the repricing of credit risk and the deterioration of the financial markets .",
"continued volatility and further deterioration in the credit markets have reduced our customers 2019 demand for our retail brokerage and reinsurance brokerage products , which have negatively hurt our operational results .",
"in addition , overall capacity in the industry could decrease if a significant insurer either fails or withdraws from writing insurance coverages that we offer our clients .",
"this failure could reduce our revenues and profitability , since we would no longer have access to certain lines and types of insurance .",
"risk and insurance brokerage services generated approximately 83% ( 83 % ) of our consolidated total revenues in 2009 .",
"revenues are generated primarily through fees paid by clients , commissions and fees paid by insurance and reinsurance companies , and investment income on funds held on behalf of clients .",
"our revenues vary from quarter to quarter throughout the year as a result of the timing of our clients 2019 policy renewals , the net effect of new and lost business , the timing of services provided to our clients , and the income we earn on investments , which is heavily influenced by short-term interest rates .",
"we operate in a highly competitive industry and compete with many retail insurance brokerage and agency firms , as well as with individual brokers , agents , and direct writers of insurance coverage .",
"specifically , we address the highly specialized product development and risk management needs of commercial enterprises , professional groups , insurance companies , governments , healthcare providers , and non-profit groups , among others ; provide affinity products for professional liability , life , disability income , and personal lines for individuals , associations , and businesses ; provide reinsurance services to insurance and reinsurance companies and other risk assumption entities by acting as brokers or intermediaries on all classes of reinsurance ; provide investment banking products and services , including mergers and acquisitions and other financial advisory services , capital raising , contingent capital financing , insurance-linked securitizations and derivative applications ; provide managing underwriting to independent agents and brokers as well as corporate clients ; provide actuarial , loss prevention , and administrative services to businesses and consumers ; and manage captive insurance companies .",
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"benfield products have been integrated with our existing reinsurance products in 2009 .",
"in february 2009 , we completed the sale of the u.s .",
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"operations and ( iii ) certain commodities-related swap and forward contracts used to manage the exposure to the variability in cash flows associated with the forecasted sales of certain energy commodities by one of the firm 2019s consolidated investments .",
"to qualify for hedge accounting , the derivative hedge must be highly effective at reducing the risk from the exposure being hedged .",
"additionally , the firm must formally document the hedging relationship at inception and test the hedging relationship at least on a quarterly basis to ensure the derivative hedge continues to be highly effective over the life of the hedging relationship .",
"fair value hedges the firm designates certain interest rate swaps as fair value hedges .",
"these interest rate swaps hedge changes in fair value attributable to the designated benchmark interest rate ( e.g. , london interbank offered rate ( libor ) or ois ) , effectively converting a substantial portion of fixed-rate obligations into floating-rate obligations .",
"the firm applies a statistical method that utilizes regression analysis when assessing the effectiveness of its fair value hedging relationships in achieving offsetting changes in the fair values of the hedging instrument and the risk being hedged ( i.e. , interest rate risk ) .",
"an interest rate swap is considered highly effective in offsetting changes in fair value attributable to changes in the hedged risk when the regression analysis results in a coefficient of determination of 80% ( 80 % ) or greater and a slope between 80% ( 80 % ) and 125% ( 125 % ) .",
"for qualifying fair value hedges , gains or losses on derivatives are included in 201cinterest expense . 201d the change in fair value of the hedged item attributable to the risk being hedged is reported as an adjustment to its carrying value and is subsequently amortized into interest expense over its remaining life .",
"gains or losses resulting from hedge ineffectiveness are included in 201cinterest expense . 201d when a derivative is no longer designated as a hedge , any remaining difference between the carrying value and par value of the hedged item is amortized to interest expense over the remaining life of the hedged item using the effective interest method .",
"see note 23 for further information about interest income and interest expense .",
"the table below presents the gains/ ( losses ) from interest rate derivatives accounted for as hedges , the related hedged borrowings and bank deposits , and the hedge ineffectiveness on these derivatives , which primarily consists of amortization of prepaid credit spreads resulting from the passage of time. ."
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"table_1": "$ in millions The interest rate hedges of year ended december 2014 is $ 1936 ; The interest rate hedges of year ended december 2013 is $ -8683 ( 8683 ) ; The interest rate hedges of year ended december 2012 is $ -2383 ( 2383 ) ;"
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"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 , and were designated as , effective hedges of changes in the prices of forecasted diesel fuel purchases ( fuel hedges ) .",
"the following table summarizes our outstanding fuel hedges as of december 31 , 2015 : year gallons hedged weighted average contract price per gallon ."
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"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 price is less than the contract price per gallon , we pay the difference to the counterparty .",
"the fair values of our fuel hedges are determined using standard option valuation models with assumptions about commodity prices based on those observed in underlying markets ( level 2 in the fair value hierarchy ) .",
"the aggregate fair values of our outstanding fuel hedges as of december 31 , 2015 and 2014 were current liabilities of $ 37.8 million and $ 34.4 million , respectively , and have been recorded in other accrued liabilities in our consolidated balance sheets .",
"the ineffective portions of the changes in fair values resulted in a loss of $ 0.4 million and $ 0.5 million for the years ended december 31 , 2015 and 2014 respectively , and a gain of less than $ 0.1 million for the year ended december 31 , 2013 , and have been recorded in other income , net in our consolidated statements of income .",
"total ( loss ) gain recognized in other comprehensive ( loss ) income for fuel hedges ( the effective portion ) was $ ( 2.0 ) million , $ ( 24.2 ) million and $ 2.4 million , for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"recycling commodity hedges revenue from the sale of recycled commodities is primarily from sales of old corrugated cardboard and old newspaper .",
"from time to time we use derivative instruments such as swaps and costless collars designated as cash flow hedges to manage our exposure to changes in prices of these commodities .",
"we had no outstanding recycling commodity hedges as of december 31 , 2015 and 2014 .",
"no amounts were recognized in other income , net in our consolidated statements of income for the ineffective portion of the changes in fair values during the years ended december 31 , 2015 , 2014 and 2013 .",
"total gain ( loss ) recognized in other comprehensive income for recycling commodity hedges ( the effective portion ) was $ 0.1 million and $ ( 0.1 ) million for the years ended december 31 , 2014 and 2013 , respectively .",
"no amount was recognized in other comprehensive income for 2015 .",
"fair value measurements in measuring fair values of assets and liabilities , we use valuation techniques that maximize the use of observable inputs ( level 1 ) and minimize the use of unobservable inputs ( level 3 ) .",
"we also use market data or assumptions that we believe market participants would use in pricing an asset or liability , including assumptions about risk when appropriate. ."
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"the following table shows the major categories of ongoing claims for which the company has been able to estimate its probable liability and for which the company has taken reserves and the related insurance receivables : at december 31 ."
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"for those significant pending legal proceedings that do not appear in the table and that are not the subject of pending settlement agreements , the company has determined that liability is not probable or the amount of the liability is not estimable , or both , and the company is unable to estimate the possible loss or range of loss at this time .",
"the amounts in the preceding table with respect to breast implant and environmental remediation represent the company 2019s best estimate of the respective liabilities .",
"the company has recorded liabilities with respect to the two pending transparent tape antitrust class action settlements .",
"breast implant insurance receivables : as of december 31 , 2005 , the company had receivables for insurance recoveries related to the breast implant matter of $ 130 million , representing amounts covered by the minnesota supreme court 2019s ruling of august 2003 but yet to be received and other amounts that have been claimed from various reinsurers , the minnesota insurance guaranty association , and the estates of certain insolvent insurance carriers .",
"the company received about $ 92 million in the fourth quarter of 2005 ( bringing total recoveries in 2005 to $ 148 million ) , offsetting a portion of the previously recorded receivable , pursuant to settlements with seven insurers and one reinsurer that were consistent with the company 2019s overall expectation of recovery as a result of the minnesota supreme court ruling .",
"with these recent settlements and the previously disclosed settlements , 17 of the 29 insurers have withdrawn from the pending proceedings and have settled the company 2019s claims under the minnesota supreme court decision .",
"various factors could affect the timing and amount of recovery of the balance of the company 2019s insurance receivables , including ( i ) additional delays in or avoidance of payment by insurers ; ( ii ) the extent to which insurers may become insolvent in the future , and ( iii ) the outcome of the pending legal proceedings involving the insurers .",
"respirator mask/asbestos liabilities and insurance receivables : the company estimates its respirator mask/asbestos liabilities , including the cost to resolve the claim and defense costs , by examining : ( i ) the company 2019s experience in resolving claims , ( ii ) apparent trends , ( iii ) the apparent quality of claims ( e.g. , the company believes many of the claims have been asserted on behalf of asymptomatic claimants ) , ( iv ) changes in the nature and mix of claims ( e.g. , the proportion of claims asserting usage of the company 2019s mask or respirator products and alleging exposure to each of asbestos , silica or other occupational dusts , and claims pleading use of asbestos-containing products allegedly manufactured by the company ) , ( v ) the number of current claims and a projection of the number of future asbestos and other claims that may be filed against the company , ( vi ) the cost to resolve recently settled claims , and ( vii ) an estimate of the cost to resolve and defend against current and future claims .",
"because of the inherent difficulty in projecting the number of claims that have not yet been asserted , particularly with respect to the company's respiratory products that themselves did not contain any harmful materials ( which makes the various published studies that purport to project future asbestos claims substantially removed from the company's principal experience and which themselves vary widely ) , the company does not believe that there is any single best estimate of this liability , nor that it can reliably estimate the amount or range of amounts by which the liability may exceed the reserve the company has established .",
"no liability has been recorded regarding the pending action brought by the west virginia attorney general previously described .",
"developments may occur that could affect the company 2019s estimate of its liabilities .",
"these developments include , but are not limited to , significant changes in ( i ) the number of future claims , ( ii ) the average cost of resolving claims , ( iii ) the legal costs of defending these claims and in maintaining trial readiness , ( iv ) changes in the mix and nature of claims received , ( v ) trial and appellate outcomes , ( vi ) changes in the law and procedure applicable to these claims , and ( vii ) the financial viability of other co-defendants and insurers .",
"congress is currently considering legislation that would terminate essentially all litigation related to asbestos ( but not other occupational dusts ) in exchange for substantial annual payments by the defendant companies and their insurers and , accordingly , such legislation , if enacted , would bring considerable certainty to the assessment of the company's future asbestos-related liability ; the ."
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"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described below .",
"10% ( 10 % ) sensitivity measures .",
"the table below presents market risk for positions , accounted for at fair value , that are not included in var by asset category. ."
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"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corporate equities and real estate and interests in hedge funds .",
"2030 debt positions include interests in funds that invest in corporate mezzanine and senior debt instruments , loans backed by commercial and residential real estate , corporate bank loans and other corporate debt , including acquired portfolios of distressed loans .",
"2030 equity and debt funded positions are included in our consolidated statements of financial condition in financial instruments owned .",
"see note 6 to the consolidated financial statements for further information about cash instruments .",
"2030 these measures do not reflect the diversification effect across asset categories or across other market risk measures .",
"credit spread sensitivity on derivatives and financial liabilities .",
"var excludes the impact of changes in counterparty and our own credit spreads on derivatives , as well as changes in our own credit spreads ( debt valuation adjustment ) on financial liabilities for which the fair value option was elected .",
"the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives was a gain of $ 3 million and $ 2 million ( including hedges ) as of december 2017 and december 2016 , respectively .",
"in addition , the estimated sensitivity to a one basis point increase in our own credit spreads on financial liabilities for which the fair value option was elected was a gain of $ 35 million and $ 25 million as of december 2017 and december 2016 , respectively .",
"however , the actual net impact of a change in our own credit spreads is also affected by the liquidity , duration and convexity ( as the sensitivity is not linear to changes in yields ) of those financial liabilities for which the fair value option was elected , as well as the relative performance of any hedges undertaken .",
"interest rate sensitivity .",
"loans receivable as of december 2017 and december 2016 were $ 65.93 billion and $ 49.67 billion , respectively , substantially all of which had floating interest rates .",
"as of december 2017 and december 2016 , the estimated sensitivity to a 100 basis point increase in interest rates on such loans was $ 527 million and $ 405 million , respectively , of additional interest income over a twelve-month period , which does not take into account the potential impact of an increase in costs to fund such loans .",
"see note 9 to the consolidated financial statements for further information about loans receivable .",
"other market risk considerations as of december 2017 and december 2016 , we had commitments and held loans for which we have obtained credit loss protection from sumitomo mitsui financial group , inc .",
"see note 18 to the consolidated financial statements for further information about such lending commitments .",
"in addition , we make investments in securities that are accounted for as available-for-sale and included in financial instruments owned in the consolidated statements of financial condition .",
"see note 6 to the consolidated financial statements for further information .",
"we also make investments accounted for under the equity method and we also make direct investments in real estate , both of which are included in other assets .",
"direct investments in real estate are accounted for at cost less accumulated depreciation .",
"see note 13 to the consolidated financial statements for further information about other assets .",
"goldman sachs 2017 form 10-k 93 ."
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"operating income ( loss ) by segment is summarized below: ."
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"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .",
"2022 operating income in our emea operating segment increased $ 14.9 million to $ 3.1 million in 2015 from a loss of $ 11.8 million in 2014 primarily due to sales growth discussed above in the consolidated results of operations .",
"2022 operating income in our asia-pacific operating segment increased $ 14.5 million to $ 36.4 million in 2015 from $ 21.9 million in 2014 primarily due to sales growth discussed above in the consolidated results of operations .",
"2022 operating loss in our latin america operating segment increased $ 15.2 million to $ 30.6 million in 2015 from $ 15.4 million in 2014 primarily due to increased investments to support growth in the region and the economic challenges in brazil during the period .",
"this increase in operating loss was offset by sales growth discussed above .",
"2022 operating loss in our connected fitness segment increased $ 48.2 million to $ 61.3 million in 2015 from $ 13.1 million in 2014 primarily due to investments to support growth in our connected fitness business , including the impact of our two connected fitness acquisitions in 2015 .",
"these acquisitions contributed $ 23.6 million to the operating loss for the connected fitness segment in 2015 .",
"seasonality historically , we have recognized a majority of our net revenues and a significant portion of our income from operations in the last two quarters of the year , driven primarily by increased sales volume of our products during the fall selling season , including our higher priced cold weather products , along with a larger proportion of higher margin direct to consumer sales .",
"seasonality could have an impact on the timing of accruals if the sales in the last two quarters of the year do not materialize .",
"the level of our working capital generally reflects the seasonality and growth in our business .",
"we generally expect inventory , accounts payable and certain accrued expenses to be higher in the second and third quarters in preparation for the fall selling season. ."
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"the decreases were partially offset by higher net sales of approximately $ 80 million for integrated warfare systems and sensors programs due to increased volume ( primarily space fence ) ; and approximately $ 40 million for training and logistics solutions programs due to increased deliveries ( primarily close combat tactical trainer ) .",
"mst 2019s operating profit decreased $ 129 million , or 12% ( 12 % ) , in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower operating profit of approximately $ 120 million related to the settlements of contract cost matters on certain programs in 2013 that were not repeated in 2014 ( including a portion of the terminated presidential helicopter program ) ; approximately $ 55 million due to the reasons described above for lower c4isr program sales , as well as performance matters on an international program ; and approximately $ 45 million due to higher reserves recorded on certain training and logistics solutions programs .",
"the decreases were partially offset by higher operating profit of approximately $ 45 million for performance matters and reserves recorded in 2013 that were not repeated in 2014 ; and about $ 60 million for various programs due to increased risk retirements ( including mh-60 and radar surveillance programs ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 85 million lower for 2014 compared to 2013 .",
"backlog backlog increased in 2015 compared to 2014 primarily due to the addition of sikorsky backlog , as well as higher orders on new program starts ( such as australian defence force pilot training system ) .",
"backlog increased in 2014 compared to 2013 primarily due to higher orders on new program starts ( such as space fence ) .",
"trends we expect mst 2019s 2016 net sales to increase in the mid-double digit percentage range compared to 2015 net sales due to the inclusion of sikorsky programs for a full year , partially offset by a decline in volume due to the wind-down or completion of certain programs .",
"operating profit is expected to be equivalent to 2015 on higher volume , and operating margin is expected to decline due to costs associated with the sikorsky acquisition , including the impact of purchase accounting adjustments , integration costs and inherited restructuring costs associated with actions committed to by sikorsky prior to acquisition .",
"space systems our space systems business segment is engaged in the research and development , design , engineering and production of satellites , strategic and defensive missile systems and space transportation systems .",
"space systems provides network-enabled situational awareness and integrates complex global systems to help our customers gather , analyze , and securely distribute critical intelligence data .",
"space systems is also responsible for various classified systems and services in support of vital national security systems .",
"space systems 2019 major programs include the trident ii d5 fleet ballistic missile ( fbm ) , orion , space based infrared system ( sbirs ) , aehf , gps-iii , geostationary operational environmental satellite r-series ( goes-r ) , and muos .",
"operating profit for our space systems business segment includes our share of earnings for our investment in ula , which provides expendable launch services to the u.s .",
"government .",
"space systems 2019 operating results included the following ( in millions ) : ."
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"the decrease was attributable to approximately $ 335 million lower net sales for government satellite programs due to decreased volume ( primarily aehf ) and the wind-down or completion of mission solutions programs ; and approximately $ 55 million for strategic missile and defense systems due to lower volume .",
"these decreases were partially offset by higher net sales of approximately $ 235 million for businesses acquired in 2014 ; and approximately $ 75 million for the orion program due to increased volume. ."
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"the acquisition date is on or after the beginning of the first annual reporting period beginning on or after december 15 , 2008 .",
"we will evaluate how the new requirements of statement no .",
"141 ( r ) would impact any business combinations completed in 2009 or thereafter .",
"in december 2007 , the fasb also issued statement of financial accounting standards no .",
"160 , noncontrolling interests in consolidated financial statements 2014an amendment of accounting research bulletin no .",
"51 .",
"a noncontrolling interest , sometimes called a minority interest , is the portion of equity in a subsidiary not attributable , directly or indirectly , to a parent .",
"statement no .",
"160 establishes accounting and reporting standards for the noncontrolling interest in a subsidiary and for the deconsolidation of a subsidiary .",
"under statement no .",
"160 , noncontrolling interests in a subsidiary must be reported as a component of consolidated equity separate from the parent 2019s equity .",
"additionally , the amounts of consolidated net income attributable to both the parent and the noncontrolling interest must be reported separately on the face of the income statement .",
"statement no .",
"160 is effective for fiscal years beginning on or after december 15 , 2008 and earlier adoption is prohibited .",
"we do not expect the adoption of statement no .",
"160 to have a material impact on our financial statements and related disclosures .",
"2008 estimates the forward-looking statements provided in this discussion are based on our examination of historical operating trends , the information that was used to prepare the december 31 , 2007 reserve reports and other data in our possession or available from third parties .",
"these forward-looking statements were prepared assuming demand , curtailment , producibility and general market conditions for our oil , natural gas and ngls during 2008 will be substantially similar to those of 2007 , unless otherwise noted .",
"we make reference to the 201cdisclosure regarding forward-looking statements 201d at the beginning of this report .",
"amounts related to canadian operations have been converted to u.s .",
"dollars using a projected average 2008 exchange rate of $ 0.98 u.s .",
"dollar to $ 1.00 canadian dollar .",
"in january 2007 , we announced our intent to divest our west african oil and gas assets and terminate our operations in west africa , including equatorial guinea , cote d 2019ivoire , gabon and other countries in the region .",
"in november 2007 , we announced an agreement to sell our operations in gabon for $ 205.5 million .",
"we are finalizing purchase and sales agreements and obtaining the necessary partner and government approvals for the remaining properties in this divestiture package .",
"we are optimistic we can complete these sales during the first half of 2008 .",
"all west african related revenues , expenses and capital will be reported as discontinued operations in our 2008 financial statements .",
"accordingly , all forward-looking estimates in the following discussion exclude amounts related to our operations in west africa , unless otherwise noted .",
"though we have completed several major property acquisitions and dispositions in recent years , these transactions are opportunity driven .",
"thus , the following forward-looking estimates do not include any financial and operating effects of potential property acquisitions or divestitures that may occur during 2008 , except for west africa as previously discussed .",
"oil , gas and ngl production set forth below are our estimates of oil , gas and ngl production for 2008 .",
"we estimate that our combined 2008 oil , gas and ngl production will total approximately 240 to 247 mmboe .",
"of this total , approximately 92% ( 92 % ) is estimated to be produced from reserves classified as 201cproved 201d at december 31 , 2007 .",
"the following estimates for oil , gas and ngl production are calculated at the midpoint of the estimated range for total production .",
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understanding our results of operations , financial condition , and cash flows .",
"md&a is organized as follows : 2022 overview .",
"discussion of our business and overall analysis of financial and other highlights affecting the company in order to provide context for the remainder of md&a .",
"2022 critical accounting estimates .",
"accounting estimates that we believe are most important to understanding the assumptions and judgments incorporated in our reported financial results and forecasts .",
"2022 results of operations .",
"an analysis of our financial results comparing 2013 to 2012 and comparing 2012 to 2022 liquidity and capital resources .",
"an analysis of changes in our balance sheets and cash flows , and discussion of our financial condition and potential sources of liquidity .",
"2022 fair value of financial instruments .",
"discussion of the methodologies used in the valuation of our financial instruments .",
"2022 contractual obligations and off-balance-sheet arrangements .",
"overview of contractual obligations , contingent liabilities , commitments , and off-balance-sheet arrangements outstanding as of december 28 , 2013 , including expected payment schedule .",
"the various sections of this md&a contain a number of forward-looking statements that involve a number of risks and uncertainties .",
"words such as 201canticipates , 201d 201cexpects , 201d 201cintends , 201d 201cplans , 201d 201cbelieves , 201d 201cseeks , 201d 201cestimates , 201d 201ccontinues , 201d 201cmay , 201d 201cwill , 201d 201cshould , 201d and variations of such words and similar expressions are intended to identify such forward-looking statements .",
"in addition , any statements that refer to projections of our future financial performance , our anticipated growth and trends in our businesses , uncertain events or assumptions , and other characterizations of future events or circumstances are forward-looking statements .",
"such statements are based on our current expectations and could be affected by the uncertainties and risk factors described throughout this filing and particularly in 201crisk factors 201d in part i , item 1a of this form 10-k .",
"our actual results may differ materially , and these forward-looking statements do not reflect the potential impact of any divestitures , mergers , acquisitions , or other business combinations that had not been completed as of february 14 , 2014 .",
"overview our results of operations for each period were as follows: ."
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"revenue for 2013 was down 1% ( 1 % ) from 2012 .",
"pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .",
"dcg continued to benefit from the build out of internet cloud computing and the strength of our product portfolio resulting in increased platform volumes for dcg for the year .",
"higher factory start-up costs for our next-generation 14nm process technology led to a decrease in gross margin compared to 2012 .",
"in response to the current business environment and to better align resources , management approved several restructuring actions including targeted workforce reductions as well as the exit of certain businesses and facilities .",
"these actions resulted in restructuring and asset impairment charges of $ 240 million for 2013 .",
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"oneok partners 2019 commodity price risk is estimated as a hypothetical change in the price of ngls , crude oil and natural gas at december 31 , 2008 , excluding the effects of hedging and assuming normal operating conditions .",
"oneok partners 2019 condensate sales are based on the price of crude oil .",
"oneok partners estimates the following : 2022 a $ 0.01 per gallon decrease in the composite price of ngls would decrease annual net margin by approximately $ 1.2 million ; 2022 a $ 1.00 per barrel decrease in the price of crude oil would decrease annual net margin by approximately $ 1.0 million ; and 2022 a $ 0.10 per mmbtu decrease in the price of natural gas would decrease annual net margin by approximately $ 0.6 million .",
"the above estimates of commodity price risk do not include any effects on demand for its services that might be caused by , or arise in conjunction with , price changes .",
"for example , a change in the gross processing spread may cause a change in the amount of ethane extracted from the natural gas stream , impacting gathering and processing margins , ngl exchange revenues , natural gas deliveries , and ngl volumes shipped and fractionated .",
"oneok partners is also exposed to commodity price risk primarily as a result of ngls in storage , the relative values of the various ngl products to each other , the relative value of ngls to natural gas and the relative value of ngl purchases at one location and sales at another location , known as basis risk .",
"oneok partners utilizes fixed-price physical forward contracts to reduce earnings volatility related to ngl price fluctuations .",
"oneok partners has not entered into any financial instruments with respect to its ngl marketing activities .",
"in addition , oneok partners is exposed to commodity price risk as its natural gas interstate and intrastate pipelines collect natural gas from its customers for operations or as part of its fee for services provided .",
"when the amount of natural gas consumed in operations by these pipelines differs from the amount provided by its customers , the pipelines must buy or sell natural gas , or store or use natural gas from inventory , which exposes oneok partners to commodity price risk .",
"at december 31 , 2008 , there were no hedges in place with respect to natural gas price risk from oneok partners 2019 natural gas pipeline business .",
"distribution our distribution segment uses derivative instruments to hedge the cost of anticipated natural gas purchases during the winter heating months to protect their customers from upward volatility in the market price of natural gas .",
"gains or losses associated with these derivative instruments are included in , and recoverable through , the monthly purchased gas cost mechanism .",
"energy services our energy services segment is exposed to commodity price risk , basis risk and price volatility arising from natural gas in storage , requirement contracts , asset management contracts and index-based purchases and sales of natural gas at various market locations .",
"we minimize the volatility of our exposure to commodity price risk through the use of derivative instruments , which , under certain circumstances , are designated as cash flow or fair value hedges .",
"we are also exposed to commodity price risk from fixed-price purchases and sales of natural gas , which we hedge with derivative instruments .",
"both the fixed-price purchases and sales and related derivatives are recorded at fair value .",
"fair value component of the energy marketing and risk management assets and liabilities - the following table sets forth the fair value component of the energy marketing and risk management assets and liabilities , excluding $ 21.0 million of net liabilities from derivative instruments declared as either fair value or cash flow hedges. ."
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"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than income taxes , and higher interest expense , partially offset by higher other income .",
"2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income tax rate and higher depreciation and amortization expenses .",
"net revenue 2017 compared to 2016 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) . a0 a0following is an analysis of the change in net revenue comparing 2017 to 2016 .",
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"a significant portion of the base rate increase was related to the purchase of power block 2 of the union power station in march 2016 .",
"the increase was partially offset by decreases in the energy efficiency rider , as approved by the apsc , effective april 2016 and january 2017 .",
"see note 2 to the financial statements for further discussion of the rate case and formula rate plan filings .",
"see note 14 to the financial statements for further discussion of the union power station purchase .",
"the opportunity sales variance results from the estimated net revenue effect of the 2017 and 2016 ferc orders in the opportunity sales proceeding attributable to wholesale customers .",
"see note 2 to the financial statements for further discussion of the opportunity sales proceeding. ."
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"oneok partners 2019 condensate sales are based on the price of crude oil .",
"oneok partners estimates the following : 2022 a $ 0.01 per gallon decrease in the composite price of ngls would decrease annual net margin by approximately $ 1.2 million ; 2022 a $ 1.00 per barrel decrease in the price of crude oil would decrease annual net margin by approximately $ 1.0 million ; and 2022 a $ 0.10 per mmbtu decrease in the price of natural gas would decrease annual net margin by approximately $ 0.6 million .",
"the above estimates of commodity price risk do not include any effects on demand for its services that might be caused by , or arise in conjunction with , price changes .",
"for example , a change in the gross processing spread may cause a change in the amount of ethane extracted from the natural gas stream , impacting gathering and processing margins , ngl exchange revenues , natural gas deliveries , and ngl volumes shipped and fractionated .",
"oneok partners is also exposed to commodity price risk primarily as a result of ngls in storage , the relative values of the various ngl products to each other , the relative value of ngls to natural gas and the relative value of ngl purchases at one location and sales at another location , known as basis risk .",
"oneok partners utilizes fixed-price physical forward contracts to reduce earnings volatility related to ngl price fluctuations .",
"oneok partners has not entered into any financial instruments with respect to its ngl marketing activities .",
"in addition , oneok partners is exposed to commodity price risk as its natural gas interstate and intrastate pipelines collect natural gas from its customers for operations or as part of its fee for services provided .",
"when the amount of natural gas consumed in operations by these pipelines differs from the amount provided by its customers , the pipelines must buy or sell natural gas , or store or use natural gas from inventory , which exposes oneok partners to commodity price risk .",
"at december 31 , 2008 , there were no hedges in place with respect to natural gas price risk from oneok partners 2019 natural gas pipeline business .",
"distribution our distribution segment uses derivative instruments to hedge the cost of anticipated natural gas purchases during the winter heating months to protect their customers from upward volatility in the market price of natural gas .",
"gains or losses associated with these derivative instruments are included in , and recoverable through , the monthly purchased gas cost mechanism .",
"energy services our energy services segment is exposed to commodity price risk , basis risk and price volatility arising from natural gas in storage , requirement contracts , asset management contracts and index-based purchases and sales of natural gas at various market locations .",
"we minimize the volatility of our exposure to commodity price risk through the use of derivative instruments , which , under certain circumstances , are designated as cash flow or fair value hedges .",
"we are also exposed to commodity price risk from fixed-price purchases and sales of natural gas , which we hedge with derivative instruments .",
"both the fixed-price purchases and sales and related derivatives are recorded at fair value .",
"fair value component of the energy marketing and risk management assets and liabilities - the following table sets forth the fair value component of the energy marketing and risk management assets and liabilities , excluding $ 21.0 million of net liabilities from derivative instruments declared as either fair value or cash flow hedges. ."
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"the maturities are as fol lows : $ 225.0 mi llion matures through march 2009 , $ 33.9 mi llion matures through march 2012 and $ ( 0.1 ) mil lion matures through march 2014 .",
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"supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2007 2006 2005 sales and transfers of oil and gas produced , net of production , transportation and administrative costs $ ( 4887 ) $ ( 5312 ) $ ( 3754 ) net changes in prices and production , transportation and administrative costs related to future production 12845 ( 1342 ) 6648 ."
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"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 ) : ."
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"the company and certain of its subsidiaries are currently under examination by the relevant taxing authorities for various tax years .",
"the company regularly assesses the potential outcome of these examinations in each of the taxing jurisdictions when determining the adequacy of the amount of unrecognized tax benefit recorded .",
"while it is often difficult to predict the final outcome or the timing of resolution of any particular uncertain tax position , we believe we have appropriately accrued for our uncertain tax benefits .",
"however , audit outcomes and the timing of audit settlements and future events that would impact our previously recorded unrecognized tax benefits and the range of anticipated increases or decreases in unrecognized tax benefits are subject to significant uncertainty .",
"it is possible that the ultimate outcome of current or future examinations may exceed our provision for current unrecognized tax benefits in amounts that could be material , but cannot be estimated as of december 31 , 2016 .",
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"22 .",
"discontinued operations brazil distribution 2014 due to a portfolio evaluation in the first half of 2016 , management has decided to pursue a strategic shift of its distribution companies in brazil , aes sul and eletropaulo .",
"the disposal of sul was completed in october 2016 .",
"in december 2016 , eletropaulo underwent a corporate restructuring which is expected to , among other things , provide more liquidity of its shares .",
"aes is continuing to pursue strategic options for eletropaulo in order to complete its strategic shift to reduce aes 2019 exposure to the brazilian distribution business , including preparation for listing its shares into the novo mercado , which is a listing segment of the brazilian stock exchange with the highest standards of corporate governance .",
"the company executed an agreement for the sale of its wholly-owned subsidiary aes sul in june 2016 .",
"we have reported the results of operations and financial position of aes sul as discontinued operations in the consolidated financial statements for all periods presented .",
"upon meeting the held-for-sale criteria , the company recognized an after tax loss of $ 382 million comprised of a pretax impairment charge of $ 783 million , offset by a tax benefit of $ 266 million related to the impairment of the sul long lived assets and a tax benefit of $ 135 million for deferred taxes related to the investment in aes sul .",
"prior to the impairment charge in the second quarter , the carrying value of the aes sul asset group of $ 1.6 billion was greater than its approximate fair value less costs to sell .",
"however , the impairment charge was limited to the carrying value of the long lived assets of the aes sul disposal group .",
"on october 31 , 2016 , the company completed the sale of aes sul and received final proceeds less costs to sell of $ 484 million , excluding contingent consideration .",
"upon disposal of aes sul , we incurred an additional after- tax loss on sale of $ 737 million .",
"the cumulative impact to earnings of the impairment and loss on sale was $ 1.1 billion .",
"this includes the reclassification of approximately $ 1 billion of cumulative translation losses , resulting in a net reduction to the company 2019s stockholders 2019 equity of $ 92 million .",
"sul 2019s pretax loss attributable to aes for the years ended december 31 , 2016 and 2015 was $ 1.4 billion and $ 32 million , respectively .",
"sul 2019s pretax gain attributable to aes for the year ended december 31 , 2014 was $ 133 million .",
"prior to its classification as discontinued operations , sul was reported in the brazil sbu reportable segment .",
"as discussed in note 1 2014general and summary of significant accounting policies , effective july 1 , 2014 , the company prospectively adopted asu no .",
"2014-08 .",
"discontinued operations prior to adoption of asu no .",
"2014-08 include the results of cameroon , saurashtra and various u.s .",
"wind projects which were each sold in the first half of cameroon 2014 in september 2013 , the company executed agreements for the sale of its 56% ( 56 % ) equity interests in businesses in cameroon : sonel , an integrated utility , kribi , a gas and light fuel oil plant , and dibamba , a heavy ."
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"c o n s t e l l a t i o n b r a n d s , i n c .",
"baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .",
"opus one produces fine wines at its napa valley winery .",
"the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfolio across price segments to capitalize on the overall growth in the premium , super-premium and fine wine categories .",
"the company believes that the acquired robert mondavi brand names have strong brand recognition globally .",
"the vast majority of sales from these brands are generated in the united states .",
"the company is leveraging the robert mondavi brands in the united states through its selling , marketing and distribution infrastructure .",
"the company also intends to further expand distribution for the robert mondavi brands in europe through its constellation europe infrastructure .",
"the robert mondavi acquisition supports the com- pany 2019s strategy of growth and breadth across categories and geographies , and strengthens its competitive position in its core markets .",
"the robert mondavi acquisition provides the company with a greater presence in the growing premium , super-premium and fine wine sectors within the united states and the ability to capitalize on the broader geographic distribution in strategic international markets .",
"in particular , the company believes there are growth opportunities for premium , super-premium and fine wines in the united kingdom and other 201cnew world 201d wine markets .",
"total con- sideration paid in cash to the robert mondavi shareholders was $ 1030.7 million .",
"additionally , the company incurred direct acquisition costs of $ 12.0 million .",
"the purchase price was financed with borrowings under the company 2019s 2004 credit agreement ( as defined in note 9 ) .",
"in accordance with the purchase method of accounting , the acquired net assets are recorded at fair value at the date of acquisition .",
"the purchase price was based primarily on the estimated future operating results of the robert mondavi business , including the factors described above , as well as an estimated benefit from operating cost synergies .",
"the results of operations of the robert mondavi busi- ness are reported in the constellation wines segment and have been included in the consolidated statements of income since the acquisition date .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed in the robert mondavi acquisition at the date of acquisition , as adjusted for the final appraisal : ( in thousands ) ."
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"the trademarks are not subject to amortization .",
"none of the goodwill is expected to be deductible for tax purposes .",
"following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properties and related assets , during the years ended february 28 , 2006 , and february 28 , 2005 .",
"the company realized net proceeds of $ 170.8 million from the sale of these assets during the year ended february 28 , 2006 .",
"amounts realized during the year ended february 28 , 2005 , were not material .",
"no gain or loss has been recognized upon the sale of these assets .",
"hardy acquisition 2013 on march 27 , 2003 , the company acquired control of brl hardy limited , now known as hardy wine company limited ( 201chardy 201d ) , and on april 9 , 2003 , the company completed its acquisition of all of hardy 2019s outstanding capital stock .",
"as a result of the acquisi- tion of hardy , the company also acquired the remaining 50% ( 50 % ) ownership of pacific wine partners llc ( 201cpwp 201d ) , the joint venture the company established with hardy in july 2001 .",
"the acquisition of hardy along with the remaining interest in pwp is referred to together as the 201chardy acquisition . 201d through this acquisition , the company acquired one of australia 2019s largest wine producers with interests in wineries and vineyards in most of australia 2019s major wine regions as well as new zealand and the united states and hardy 2019s marketing and sales operations in the united kingdom .",
"in october 2005 , pwp was merged into another subsidiary of the company .",
"total consideration paid in cash and class a common stock to the hardy shareholders was $ 1137.4 million .",
"additionally , the company recorded direct acquisition costs of $ 17.2 million .",
"the acquisition date for accounting pur- poses is march 27 , 2003 .",
"the company has recorded a $ 1.6 million reduction in the purchase price to reflect imputed interest between the accounting acquisition date and the final payment of consideration .",
"this charge is included as interest expense in the consolidated statement of income for the year ended february 29 , 2004 .",
"the cash portion of the purchase price paid to the hardy shareholders and optionholders ( $ 1060.2 million ) was financed with $ 660.2 million of borrowings under the company 2019s then existing credit agreement and $ 400.0 million of borrowings under the company 2019s then existing bridge loan agreement .",
"addi- tionally , the company issued 6577826 shares of the com- pany 2019s class a common stock , which were valued at $ 77.2 million based on the simple average of the closing market price of the company 2019s class a common stock beginning two days before and ending two days after april 4 , 2003 , the day the hardy shareholders elected the form of consid- eration they wished to receive .",
"the purchase price was based primarily on a discounted cash flow analysis that contemplated , among other things , the value of a broader geographic distribution in strategic international markets and a presence in the important australian winemaking regions .",
"the company and hardy have complementary businesses that share a common growth orientation and operating philosophy .",
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"we expect that this new facility will allow us to widen our process technology lead .",
"we also completed construction of a large-scale fabrication building in arizona in 2013 , which is currently not in use and is not being depreciated .",
"we recently announced that we plan to delay equipment installation in this building and leverage existing fabrication facilities , reserving this new facility for additional capacity and future technologies .",
"outside the u.s. , we have wafer fabrication facilities in israel , china , and ireland .",
"our fabrication facility in ireland is currently transitioning to a newer process technology node , with manufacturing expected to recommence in 2015 .",
"our assembly and test facilities are located in malaysia , china , costa rica , and vietnam .",
"in addition , we have sales and marketing offices worldwide that are generally located near major concentrations of customers .",
"we believe that the facilities described above are suitable and adequate for our present purposes and that the productive capacity in our facilities is substantially being utilized or we have plans to utilize it .",
"we do not identify or allocate assets by operating segment .",
"for information on net property , plant and equipment by country , see 201cnote 27 : operating segments and geographic information 201d in part ii , item 8 of this form 10-k .",
"item 3 .",
"legal proceedings for a discussion of legal proceedings , see 201cnote 26 : contingencies 201d in part ii , item 8 of this form 10-k .",
"item 4 .",
"mine safety disclosures not applicable .",
"table of contents ."
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"copyright a9 2013 s&p , a division of the mcgraw-hill companies inc .",
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"goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .",
"goodwill associated with this acquisition is not deductible for income tax purposes .",
"the customer-related intangible assets have an estimated amortization period of 15 years .",
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"note 3 2014 settlement processing assets and obligations funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants .",
"for transactions processed on our systems , we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants .",
"we process funds settlement under two models , a sponsorship model and a direct membership model .",
"under the sponsorship model , we are designated as a merchant service provider by mastercard and an independent sales organization by visa , which means that member clearing banks ( 201cmember 201d ) sponsor us and require our adherence to the standards of the payment networks .",
"in certain markets , we have sponsorship or depository and clearing agreements with financial institution sponsors .",
"these agreements allow us to route transactions under the members 2019 control and identification numbers to clear credit card transactions through mastercard and visa .",
"in this model , the standards of the payment networks restrict us from performing funds settlement or accessing merchant settlement funds , and , instead , require that these funds be in the possession of the member until the merchant is funded .",
"under the direct membership model , we are members in various payment networks , allowing us to process and fund transactions without third-party sponsorship .",
"in this model , we route and clear transactions directly through the card brand 2019s network and are not restricted from performing funds settlement .",
"otherwise , we process these transactions similarly to how we process transactions in the sponsorship model .",
"we are required to adhere to the standards of the payment networks in which we are direct members .",
"we maintain relationships with financial institutions , which may also serve as our member sponsors for other card brands or in other markets , to assist with funds settlement .",
"timing differences , interchange fees , merchant reserves and exception items cause differences between the amount received from the payment networks and the amount funded to the merchants .",
"these intermediary balances arising in our settlement process for direct merchants are reflected as settlement processing assets and obligations on our consolidated balance sheets .",
"settlement processing assets and obligations include the components outlined below : 2022 interchange reimbursement .",
"our receivable from merchants for the portion of the discount fee related to reimbursement of the interchange fee .",
"global payments inc .",
"| 2017 form 10-k annual report 2013 77 ."
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"impairment net unrealized losses on securities available for sale were as follows as of december 31: ."
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"the above net unrealized loss amounts at december 31 , 2009 and december 31 , 2008 excluded the remaining net unrealized loss of $ 1.01 billion , or $ 635 million after-tax , and $ 2.27 billion , or $ 1.39 billion after- tax , respectively , related to reclassifications of securities available for sale to securities held to maturity .",
"these after-tax amounts are recorded in other comprehensive income .",
"the decline in the remaining after-tax unrealized loss amounts related to transferred securities resulted from amortization and from the recognition of losses from other-than-temporary impairment on certain of the securities .",
"we conduct periodic reviews of individual securities to assess whether other-than-temporary impairment exists .",
"to the extent that other-than-temporary impairment is identified , the impairment is broken into a credit component and a non-credit component .",
"the credit component is recognized in our consolidated statement of income , and the non-credit component is recognized in other comprehensive income to the extent that management does not intend to sell the security ( see note 3 of the notes to consolidated financial statements included under item 8 ) .",
"the assessment of other-than-temporary impairment involves an evaluation of economic and security- specific factors , which are more fully described in note 3 .",
"such factors are based upon estimates , derived by management , which contemplate current market conditions and security-specific performance .",
"to the extent that market conditions are worse than management 2019s expectations , other-than-temporary impairment could increase , in particular the credit component that would be recognized in our consolidated statement of income .",
"national housing prices , according to the case-shiller national hpi , have declined to date approximately 30% ( 30 % ) peak-to-current .",
"management currently estimates that national housing prices will continue to decline and bottom out during the second half of 2010 , consistent with a peak-to-trough housing price decline of approximately 37% ( 37 % ) .",
"as an indication of the sensitivity of our portfolio with respect to our more significant assumptions underlying our assessment of impairment , if we were to increase our default estimates to 110% ( 110 % ) of management 2019s current expectations with a corresponding slowing of prepayment speeds to 90% ( 90 % ) of management 2019s current expectations , credit-related other-than-temporary impairment could increase by approximately $ 120 million to $ 125 million , which impairment would be recorded in our consolidated statement of income .",
"excluding the securities for which other-than-temporary impairment was recorded , management considers the aggregate decline in fair value of the remaining securities and the resulting net unrealized losses to be temporary and not the result of any material changes in the credit characteristics of the securities .",
"additional information about our assessment of impairment is provided in note 3 of the notes to consolidated financial statements included under item 8. ."
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"at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .",
"during the year , net inflows of $ 11.6 billion in long-term products were augmented by market valuation improvements of $ 28.3 billion .",
"retail and hnw investors are served principally through intermediaries , including broker-dealers , banks , trust companies , insurance companies and independent financial advisors .",
"clients invest primarily in mutual funds , which totaled $ 322.4 billion , or 80% ( 80 % ) , of retail and hnw long-term aum at year-end , with the remainder invested in private investment funds and separately managed accounts .",
"the product mix is well diversified , with 41% ( 41 % ) of long-term aum in equities , 34% ( 34 % ) in fixed income , 23% ( 23 % ) in multi-asset class and 2% ( 2 % ) in alternatives .",
"the vast majority ( 98% ( 98 % ) ) of long-term aum is invested in active products , although this is partially inflated by the fact that ishares is shown separately , since we do not identify all of the underlying investors .",
"the client base is also diversified geographically , with 74% ( 74 % ) of long-term aum managed for investors based in the americas , 19% ( 19 % ) in emea and 7% ( 7 % ) in asia-pacific at year- end 2012 .",
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"retail and hnw long-term inflows of $ 9.8 billion were driven by strong demand for u.s .",
"sector- specialty and municipal fixed income mutual fund offerings and income-oriented equity .",
"in 2012 , we broadened the distribution of alternatives funds to bring higher alpha , institutional quality hedge fund products to retail investors as three mutual funds launched at the end of 2011 gained traction and acceptance , raising close to $ 0.8 billion of assets .",
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"the year also included the launch of the blackrock municipal target term trust ( 201cbtt 201d ) with $ 2.1 billion of assets raised , making it the largest municipal fund ever launched and the largest overall industry offering since 2007 .",
"we are the leading u.s .",
"manager by aum of separately managed accounts , the second largest closed-end fund manager and a top-ten manager of long-term open-end mutual funds2 .",
"2022 international retail net inflows of $ 1.8 billion in 2012 were driven by fixed income net inflows of $ 5.2 billion .",
"investor demand remained distinctly risk-off in 2012 , largely driven by macro political and economic instability and continued trends toward de-risking .",
"equity net outflows of $ 2.9 billion were predominantly from sector-specific and regional and country- specific equity strategies due to uncertainty in european markets .",
"our international retail and hnw offerings include our luxembourg cross-border fund families , blackrock global funds ( 201cbgf 201d ) , blackrock strategic funds with $ 83.1 billion and $ 2.4 billion of aum at year-end 2012 , respectively , and a range of retail funds in the united kingdom .",
"bgf contained 67 funds registered in 35 jurisdictions at year-end 2012 .",
"over 60% ( 60 % ) of the funds were rated by s&p .",
"in 2012 , we were ranked as the third largest cross border fund provider3 .",
"in the united kingdom , we ranked among the five largest fund managers3 , and are known for our innovative product offerings , especially within natural resources , european equity , asian equity and equity income .",
"global clientele our footprint in each of these regions reflects strong relationships with intermediaries and an established ability to deliver our global investment expertise in funds and other products tailored to local regulations and requirements .",
"2 simfund , cerulli 3 lipper feri ."
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"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 .",
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"the company had a gross state net operating loss carry-forward of $ 39 million , which expires in 2027 .",
"a deferred tax asset of approximately $ 3 million ( net of federal benefit ) has been established for the net operating loss carry-forward , with a full valuation allowance as of december 31 , 2017 .",
"other state and foreign net operating loss carry-forwards are separately and cumulatively immaterial to the company 2019s deferred tax balances and expire between 2026 and 2036 .",
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"the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period of five years from november 22 , 2017 .",
"the revolving credit facility includes a letter of credit subfacility of $ 500 million .",
"the revolving credit facility has a variable interest rate on outstanding borrowings based on the london interbank offered rate ( \"libor\" ) plus a spread based upon the company's credit rating , which may vary between 1.125% ( 1.125 % ) and 1.500% ( 1.500 % ) .",
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"the commitment fee rate as of december 31 , 2017 was 0.25% ( 0.25 % ) and may vary between 0.20% ( 0.20 % ) and 0.30% ( 0.30 % ) .",
"the credit facility contains customary affirmative and negative covenants , as well as a financial covenant based on a maximum total leverage ratio .",
"each of the company's existing and future material wholly owned domestic subsidiaries , except those that are specifically designated as unrestricted subsidiaries , are and will be guarantors under the credit facility .",
"in july 2015 , the company used cash on hand to repay all amounts outstanding under a prior credit facility , including $ 345 million in principal amount of outstanding term loans .",
"as of december 31 , 2017 , $ 15 million in letters of credit were issued but undrawn , and the remaining $ 1235 million of the revolving credit facility was unutilized .",
"the company had unamortized debt issuance costs associated with its credit facilities of $ 11 million and $ 8 million as of december 31 , 2017 and 2016 , respectively .",
"senior notes - in december 2017 , the company issued $ 600 million aggregate principal amount of unregistered 3.483% ( 3.483 % ) senior notes with registration rights due december 2027 , the net proceeds of which were used to repurchase the company's 5.000% ( 5.000 % ) senior notes due in 2021 in connection with the 2017 redemption described below .",
"in november 2015 , the company issued $ 600 million aggregate principal amount of unregistered 5.000% ( 5.000 % ) senior notes due november 2025 , the net proceeds of which were used to repurchase the company's 7.125% ( 7.125 % ) senior notes due in 2021 in connection with the 2015 tender offer and redemption described below .",
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"notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .",
"actual results may differ substantially from these assumptions .",
"these differences may significantly impact future pension or retiree medical expenses .",
"annual pension and retiree medical expense is principally the sum of three components : 1 ) increase in liability from interest ; less 2 ) expected return on plan assets ; and 3 ) other gains and losses as described below .",
"the expected return on plan assets is calculated by applying an assumed long-term rate of return to the fair value of plan assets .",
"in any given year , actual returns can differ significantly from the expected return .",
"differences between the actual and expected return on plan assets are combined with gains or losses resulting from the revaluation of plan liabilities .",
"plan liabilities are revalued annually , based on updated assumptions and infor- mation about the individuals covered by the plan .",
"the combined gain or loss is generally expensed evenly over the remaining years that employees are expected to work .",
"comprehensive income ( loss ) the company accounts for comprehensive income ( loss ) in accordance with the provisions of sfas no .",
"130 , 201creporting comprehensive income 201d ( 201csfas no .",
"130 201d ) .",
"sfas no .",
"130 is a financial statement presentation standard that requires the company to disclose non-owner changes included in equity but not included in net income or loss .",
"other items of comprehensive income ( loss ) presented in the financial statements consists of adjustments to the company 2019s minimum pension liability as follows ( in thousands ) : pension adjustments accumulated comprehensive ."
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"151 , 201cinventory costs 2014 an amendment to apb no .",
"23 , chapter 4 201d ( 201csfas no .",
"151 201d ) .",
"the amendments made by sfas no .",
"151 clarify that abnormal amounts of idle facility expense , freight , handling costs and wasted materials ( spoilage ) should be recognized as current-period charges and require the allocation of fixed production overheads to inventory based on the normal capacity of the production facilities .",
"the guidance is effective for inventory costs incurred during fiscal years beginning after june 15 , 2005 .",
"the company adopted sfas no .",
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"in december 2004 , the fasb issued sfas no .",
"153 , 201cexchanges of nonmonetary assets 2014 an amend- ment of apb opinion no .",
"29 201d ( 201csfas no .",
"153 201d ) .",
"the guidance in apb opinion no .",
"29 , 201caccounting for nonmonetary transactions 201d ( 201capb no .",
"29 201d ) is based on the principle that exchanges of nonmonetary assets should be measured based on the fair value of the assets exchanged .",
"the guidance in apb no .",
"29 , however , included certain exceptions to that principle .",
"sfas no .",
"153 amends apb no .",
"29 to eliminate the exception for nonmonetary exchanges of similar productive assets and replaces it with a general exception for exchanges of nonmonetary assets that do not have commercial substance .",
"sfas no .",
"153 is effective for such exchange transactions occurring in fiscal periods beginning after june 15 , 2005 .",
"the company adopted sfas no .",
"153 on october 1 , 2005 and it did not have a material impact on its financial statements in fiscal 2006 .",
"in may 2005 , the fasb issued sfas no .",
"154 , 201caccounting changes and error corrections 2014 a replacement of apb opinion no .",
"20 and fasb statement no .",
"3 201d ( 201csfas no .",
"154 201d ) .",
"this statement replaces apb opinion no .",
"20 , 201caccounting changes 201d and fasb statement no .",
"3 , 201creporting accounting changes in interim financial statements 2014 an amendment of apb opinion no .",
"28 , 201d and also changes the ."
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"approximately 26% ( 26 % ) of 2017 net sales were to international markets .",
"this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distributors .",
"in aggregate , sales to the home depot and lowe 2019s comprised approximately 23% ( 23 % ) of net sales of the plumbing segment in 2017 .",
"this segment 2019s chief competitors include delta ( owned by masco ) , kohler , pfister ( owned by spectrum brands ) , american standard ( owned by lixil group ) , insinkerator ( owned by emerson electronic company ) and imported private-label brands .",
"doors .",
"our doors segment manufactures and sells fiberglass and steel entry door systems under the therma-tru brand and urethane millwork product lines under the fypon brand .",
"this segment benefits from the long-term trend away from traditional materials , such as wood , steel and aluminum , toward more energy-efficient and durable synthetic materials .",
"therma-tru products include fiberglass and steel residential entry door and patio door systems , primarily for sale in the u.s .",
"and canada .",
"this segment 2019s principal customers are home centers , millwork building products and wholesale distributors , and specialty dealers that provide products to the residential new construction market , as well as to the remodeling and renovation markets .",
"in aggregate , sales to the home depot and lowe 2019s comprised approximately 14% ( 14 % ) of net sales of the doors segment in 2017 .",
"this segment 2019s competitors include masonite , jeld-wen , plastpro and pella .",
"security .",
"our security segment 2019s products consist of locks , safety and security devices , and electronic security products manufactured , sourced and distributed primarily under the master lock brand and fire resistant safes , security containers and commercial cabinets manufactured , sourced and distributed under the sentrysafe brand .",
"this segment sells products principally in the u.s. , canada , europe , central america , japan and australia .",
"approximately 25% ( 25 % ) of 2017 net sales were to international markets .",
"this segment manufactures and sells key-controlled and combination padlocks , bicycle and cable locks , built-in locker locks , door hardware , automotive , trailer and towing locks , electronic access control solutions , and other specialty safety and security devices for consumer use to hardware , home center and other retail outlets .",
"in addition , the segment sells lock systems and fire resistant safes to locksmiths , industrial and institutional users , and original equipment manufacturers .",
"in aggregate , sales to the home depot and lowe 2019s comprised approximately 18% ( 18 % ) of the net sales of the security segment in 2017 .",
"master lock competes with abus , w.h .",
"brady , hampton , kwikset ( owned by spectrum brands ) , schlage ( owned by allegion ) , assa abloy and various imports , and sentrysafe competes with first alert , magnum , fortress , stack-on and fire king .",
"annual net sales for each of the last three fiscal years for each of our business segments were as follows : ( in millions ) 2017 2016 2015 ."
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"for additional financial information for each of our business segments , refer to note 18 , 201cinformation on business segments , 201d to the consolidated financial statements in item 8 of this annual report on form other information raw materials .",
"the table below indicates the principal raw materials used by each of our segments .",
"these materials are available from a number of sources .",
"volatility in the prices of commodities and energy used in making and distributing our products impacts the cost of manufacturing our products. ."
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"as a result of our acquisition of third wave on july 24 , 2008 , we assumed certain operating leases , the most significant of which is related to their corporate facility in madison , wisconsin , which is effective through september 2014 .",
"future lease payments on these operating leases were approximately $ 5.8 million as of september 27 , 2008 .",
"additionally , we assumed several license agreements for certain patent rights .",
"these payments will be made through 2011 and future payments under these license agreements are approximately $ 7.0 million as of september 27 , 2008 .",
"contractual obligations .",
"the following table summarizes our contractual obligations and commitments as of september 27 , 2008: ."
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"( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .",
"pursuant to the terms of this contract , we have certain minimum inventory purchase obligations for the initial term of eighteen months .",
"thereafter the purchase obligations are subject to renegotiation in the event of any unforeseen changes in the market dynamics .",
"( 2 ) as a result of the merger with cytyc , we assumed on a consolidated basis certain non-cancelable supply contracts .",
"for reasons of quality assurance , sole source availability or cost effectiveness , certain key components and raw materials are available only from a sole supplier .",
"to assure continuity of supply while maintaining high quality and reliability , long-term supply contracts have been executed with these suppliers .",
"in certain of these contracts , a minimum purchase commitment has been established .",
"( 3 ) as a result of the merger with cytyc , we assumed a private equity investment commitment with a limited liability partnership , which could be paid over the succeeding three years .",
"the amounts above do not include any amount that may be payable to biolucent and adiana for earn-outs .",
"we are working on several projects and we expect to continue to review and evaluate potential acquisitions of businesses , products or technologies , and strategic alliances that we believe will complement our current or future business .",
"subject to the risk factors set forth in part i , item 1a of this report and the general disclaimers set forth in our special note regarding forward-looking statements at the outset of this report , we believe that cash flow from operations and cash available from our amended credit agreement will provide us with sufficient funds in order to fund our expected operations over the next twelve months .",
"our longer-term liquidity is contingent upon future operating performance and our ability to continue to meet financial covenants under our amended credit agreement .",
"we may also require additional capital in the future to fund capital expenditures , acquisitions or other investments , or to repay our convertible notes .",
"the holders of the convertible notes may require us to repurchase the notes on december 13 of 2013 , and on each of december 15 , 2017 , 2022 , 2027 and 2032 at a repurchase price equal to 100% ( 100 % ) of their accreted principal amount .",
"these capital requirements could be substantial .",
"our operating performance may also be affected by matters discussed under the above-referenced risk factors as elsewhere in this report .",
"these risks , trends and uncertainties may also adversely affect our long- term liquidity. ."
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"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 leases , licenses or concessions , undeveloped acreage listed in the table below will expire over the next three years .",
"we plan to continue the terms of certain of these licenses and concession areas or retain leases through operational or administrative actions ; however , the majority of the undeveloped acres associated with other africa as listed in the table below pertains to our licenses in ethiopia and kenya , for which we executed agreements in 2015 to sell .",
"the kenya transaction closed in february 2016 and the ethiopia transaction is expected to close in the first quarter of 2016 .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for additional information about this disposition .",
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"notes to consolidated financial statements ( continued ) ( all tabular amounts in thousands except per share data ) which the cytyc stockholders received a premium over the fair market value of their shares on such date and cash of $ 16.50 per share ( or approximately 35% ( 35 % ) of the merger consideration ) .",
"there were no preexisting relationships between the two companies .",
"cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and clinically effective diagnostics and surgical products .",
"cytyc products cover a range of cancer and women 2019s health applications , including cervical cancer screening , prenatal diagnostics , treatment of excessive menstrual bleeding and radiation treatment of early-stage breast cancer .",
"upon the close of the merger , cytyc shareholders received an aggregate of 132 million shares of hologic common stock and $ 2.1 billion in cash .",
"in connection with the close of the merger , the company entered into a credit agreement relating to a senior secured credit facility ( the 201ccredit agreement 201d ) with goldman sachs credit partners l.p .",
"and certain other lenders , in which the lenders committed to provide , in the aggregate , senior secured financing of up to approximately $ 2.55 billion to pay for the cash portion of the merger consideration , repayment of existing debt of cytyc , expenses relating to the merger and working capital following the completion of the merger .",
"as of the closing of the merger , the company borrowed $ 2.35 billion under this credit agreement .",
"see note 5 for further discussion .",
"the aggregate purchase price of approximately $ 6.16 billion included $ 2.1 million in cash ; 132 million shares of hologic common stock at an estimated fair value of $ 3.67 billion ; 16.5 million of fully vested stock options granted to cytyc employees in exchange for their vested cytyc stock options , with an estimated fair value of approximately $ 241.4 million ; the fair value of cytyc 2019s outstanding convertible notes assumed in the merger of $ 125.0 million ; and approximately $ 24.2 million of direct acquisition costs .",
"there were no potential contingent consideration arrangements payable to the former cytyc shareholders in connection with this transaction .",
"the company measured the fair value of the 132 million shares of the company common stock issued as consideration in connection with the merger under eitf 99-12 .",
"the company determined the measurement date to be may 20 , 2007 , the date the transaction was announced , as the number of shares to be issued according to the exchange ratio was fixed without subsequent revision .",
"the company valued the securities based on the average market price a few days before and after the measurement date .",
"the weighted average stock price was determined to be $ 27.81 .",
"( i ) purchase price the purchase price is as follows: ."
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"source : hologic inc , 10-k , november 24 , 2010 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of this information , except to the extent such damages or losses cannot be limited or excluded by applicable law .",
"past financial performance is no guarantee of future results. ."
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"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 payments for the next five years and thereafter under non-cancellable operating leases ( including facilities and equipment ) as of december 31 , 2007 are: ."
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"9 .",
"commitments and contingencies legal proceedings on march 16 , 2007 , pdl biopharma , inc. , or pdl , filed a civil action against alexion in the u.s .",
"district court for the district of delaware .",
"pdl claims willful infringement by alexion of pdl patents due to sales of soliris .",
"pdl seeks unspecified damages , but no less than a reasonable royalty , plus attorney 2019s fees .",
"alexion has denied pdl's claims .",
"in addition , we filed counterclaims seeking declarations of non-infringement and invalidity of certain u.s .",
"patents held by pdl .",
"alexion believes it has good and valid defenses to pdl's claims and intends to vigorously defend the case and pursue its counterclaims .",
"on february 4 , 2008 , sb2 , inc .",
"filed a civil action against alexion in the united states district court for the northern district of california .",
"sb2 , inc .",
"claims willfull infringement by alexion of sb2 , inc .",
"patents due to sales of soliris .",
"sb2 , inc .",
"seeks unspecified monetary damages , equitable relief and attorneys fees .",
"alexion believes it has good and valid defenses to sb2's claims and intends to vigorously defend the case and pursue its counterclaims .",
"the results of such civil actions cannot be predicted with certainty due to their early stages .",
"however , depending on the outcome of these legal matters , the operating results of the company could be materially impacted through adjustments to cost of sales ( see notes 2 , 6 and 15 for additional information related to royalties ) .",
"product supply the large-scale product supply agreement dated december 18 , 2002 , or the lonza agreement , between lonza sales ag , or lonza , and us , relating to the manufacture of soliris , was amended in june 2007 .",
"we amended our supply agreement to provide for additional purchase commitments of soliris of $ 30000 to $ 35000 through 2013 .",
"such commitments may only be cancelled in limited circumstances. ."
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"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proportionate share of cash flows and related adjustments attributable to noncontrolling interests in our subsidiaries comprise the proportional adjustment factor presented in the reconciliation below .",
"upon the company's adoption of the accounting guidance for service concession arrangements effective january 1 , 2015 , capital expenditures related to service concession assets that would have been classified as investing activities on the consolidated statement of cash flows are now classified as operating activities .",
"see note 1 2014general and summary of significant accounting policies of this form 10-k for further information on the adoption of this guidance .",
"beginning in the quarter ended march 31 , 2015 , the company changed the definition of proportional free cash flow to exclude the cash flows for capital expenditures related to service concession assets that are now classified within net cash provided by operating activities on the consolidated statement of cash flows .",
"the proportional adjustment factor for these capital expenditures is presented in the reconciliation below .",
"we also exclude environmental capital expenditures that are expected to be recovered through regulatory , contractual or other mechanisms .",
"an example of recoverable environmental capital expenditures is ipl's investment in mats-related environmental upgrades that are recovered through a tracker .",
"see item 1 . 2014us sbu 2014ipl 2014environmental matters for details of these investments .",
"the gaap measure most comparable to proportional free cash flow is cash flows from operating activities .",
"we believe that proportional free cash flow better reflects the underlying business performance of the company , as it measures the cash generated by the business , after the funding of maintenance capital expenditures , that may be available for investing or repaying debt or other purposes .",
"factors in this determination include the impact of noncontrolling interests , where aes consolidates the results of a subsidiary that is not wholly-owned by the company .",
"the presentation of free cash flow has material limitations .",
"proportional free cash flow should not be construed as an alternative to cash from operating activities , which is determined in accordance with gaap .",
"proportional free cash flow does not represent our cash flow available for discretionary payments because it excludes certain payments that are required or to which we have committed , such as debt service requirements and dividend payments .",
"our definition of proportional free cash flow may not be comparable to similarly titled measures presented by other companies .",
"calculation of proportional free cash flow ( in millions ) 2015 2014 2013 2015/2014change 2014/2013 change ."
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"( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .",
"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplying the percentage owned by noncontrolling interests for each entity by its corresponding consolidated cash flow metric and are totaled to the resulting figures .",
"for example , parent company a owns 20% ( 20 % ) of subsidiary company b , a consolidated subsidiary .",
"thus , subsidiary company b has an 80% ( 80 % ) noncontrolling interest .",
"assuming a consolidated net cash flow from operating activities of $ 100 from subsidiary b , the proportional adjustment factor for subsidiary b would equal $ 80 ( or $ 100 x 80% ( 80 % ) ) .",
"the company calculates the proportional adjustment factor for each consolidated business in this manner and then sums these amounts to determine the total proportional adjustment factor used in the reconciliation .",
"the proportional adjustment factor may differ from the proportion of income attributable to noncontrolling interests as a result of ( a ) non-cash items which impact income but not cash and ( b ) aes' ownership interest in the subsidiary where such items occur .",
"( 3 ) includes proportional adjustment amount for service concession asset expenditures of $ 84 million for the year ended december 31 , 2015 .",
"the company adopted service concession accounting effective january 1 , 2015 .",
"( 4 ) excludes ipl's proportional recoverable environmental capital expenditures of $ 205 million , $ 163 million and $ 110 million for the years december 31 , 2015 , 2014 and 2013 , respectively. ."
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"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 to be reinvested for an indefinite period of time .",
"the tax ( cost ) benefit related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets , for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 7 ) million , $ 8 million and $ 62 million , respectively .",
"the tax benefit related to the adjustment for pension and other postretirement benefits for the years ended december 31 , 2011 , 2010 and 2009 was $ 98 million , $ 65 million and $ 18 million , respectively .",
"the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2011 and 2010 was $ 990 million and $ 889 million , respectively .",
"the tax ( cost ) benefit related to the change in the unrealized gain ( loss ) on marketable securities for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 0.2 ) million , $ 0.6 million and $ 0.1 million , respectively .",
"the tax benefit ( cost ) related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2011 , 2010 and 2009 was $ 19 million , $ 1 million and $ ( 16 ) million , respectively .",
"18 .",
"employee savings plan ppg 2019s employee savings plan ( 201csavings plan 201d ) covers substantially all u.s .",
"employees .",
"the company makes matching contributions to the savings plan based upon participants 2019 savings , subject to certain limitations .",
"for most participants not covered by a collective bargaining agreement , company-matching contributions are established each year at the discretion of the company and are applied to a maximum of 6% ( 6 % ) of eligible participant compensation .",
"for those participants whose employment is covered by a collective bargaining agreement , the level of company-matching contribution , if any , is determined by the relevant collective bargaining agreement .",
"the company-matching contribution was 100% ( 100 % ) for the first two months of 2009 .",
"the company-matching contribution was suspended from march 2009 through june 2010 as a cost savings measure in recognition of the adverse impact of the global recession .",
"effective july 1 , 2010 , the company match was reinstated at 50% ( 50 % ) on the first 6% ( 6 % ) of compensation contributed for most employees eligible for the company-matching contribution feature .",
"this included the union represented employees in accordance with their collective bargaining agreements .",
"on january 1 , 2011 , the company match was increased to 75% ( 75 % ) on the first 6% ( 6 % ) of compensation contributed by these eligible employees .",
"compensation expense and cash contributions related to the company match of participant contributions to the savings plan for 2011 , 2010 and 2009 totaled $ 26 million , $ 9 million and $ 7 million , respectively .",
"a portion of the savings plan qualifies under the internal revenue code as an employee stock ownership plan .",
"as a result , the tax deductible dividends on ppg shares held by the savings plan were $ 20 million , $ 24 million and $ 28 million for 2011 , 2010 and 2009 , respectively .",
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"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock options , rsus and contingent shares are made under the ppg industries , inc .",
"amended and restated omnibus incentive plan ( 201cppg amended omnibus plan 201d ) , which was amended and restated effective april 21 , 2011 .",
"shares available for future grants under the ppg amended omnibus plan were 9.7 million as of december 31 , 2011 .",
"total stock-based compensation cost was $ 36 million , $ 52 million and $ 34 million in 2011 , 2010 and 2009 , respectively .",
"the total income tax benefit recognized in the accompanying consolidated statement of income related to the stock-based compensation was $ 13 million , $ 18 million and $ 12 million in 2011 , 2010 and 2009 , respectively .",
"stock options ppg has outstanding stock option awards that have been granted under two stock option plans : the ppg industries , inc .",
"stock plan ( 201cppg stock plan 201d ) and the ppg amended omnibus plan .",
"under the ppg amended omnibus plan and the ppg stock plan , certain employees of the company have been granted options to purchase shares of common stock at prices equal to the fair market value of the shares on the date the options were granted .",
"the options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years .",
"upon exercise of a stock option , shares of company stock are issued from treasury stock .",
"the ppg stock plan includes a restored option provision for options originally granted prior to january 1 , 2003 that 68 2011 ppg annual report and form 10-k ."
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"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which are being amortized over ten years .",
"at december 31 , 2013 , $ 2 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2035 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
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"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , including funds of private equity funds , real estate funds , infrastructure funds , opportunistic funds and distressed credit funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company , but which are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments .",
"the company acts as the portfolio manager in a series of credit default swap transactions and has a maximum potential exposure of $ 17 million under a credit default swap between the company and counterparty .",
"see note 7 , derivatives and hedging , for further discussion .",
"contingent payments related to business acquisitions .",
"in connection with the credit suisse etf transaction , blackrock is required to make contingent payments annually to credit suisse , subject to achieving specified thresholds during a seven-year period , subsequent to the acquisition date .",
"in addition , blackrock is required to make contingent payments related to the mgpa transaction during a five-year period , subject to achieving specified thresholds , subsequent to the acquisition date .",
"the fair value of the contingent payments at december 31 , 2013 is not significant to the consolidated statement of financial condition and is included in other liabilities .",
"legal proceedings .",
"from time to time , blackrock receives subpoenas or other requests for information from various u.s .",
"federal , state governmental and domestic and international regulatory authorities in connection with certain industry-wide or other investigations or proceedings .",
"it is blackrock 2019s policy to cooperate fully with such inquiries .",
"the company and certain of its subsidiaries have been named as defendants in various legal actions , including arbitrations and other litigation arising in connection with blackrock 2019s activities .",
"additionally , certain blackrock- sponsored investment funds that the company manages are subject to lawsuits , any of which potentially could harm the investment returns of the applicable fund or result in the company being liable to the funds for any resulting damages .",
"management , after consultation with legal counsel , currently does not anticipate that the aggregate liability , if any , arising out of regulatory matters or lawsuits will have a material effect on blackrock 2019s results of operations , financial position , or cash flows .",
"however , there is no assurance as to whether any such pending or threatened matters will have a material effect on blackrock 2019s results of operations , financial position or cash flows in any future reporting period .",
"due to uncertainties surrounding the outcome of these matters , management cannot reasonably estimate the possible loss or range of loss that may arise from these matters .",
"indemnifications .",
"in the ordinary course of business or in connection with certain acquisition agreements , blackrock enters into contracts pursuant to which it may agree to indemnify third parties in certain circumstances .",
"the terms of these indemnities vary from contract to contract and the amount of indemnification liability , if any , cannot be determined or the likelihood of any liability is considered remote .",
"consequently , no liability has been recorded on the consolidated statement of financial condition .",
"in connection with securities lending transactions , blackrock has issued certain indemnifications to certain securities lending clients against potential loss resulting from a borrower 2019s failure to fulfill its obligations under the securities lending agreement should the value of the collateral pledged by the borrower at the time of default be insufficient to cover the borrower 2019s obligation under the securities lending agreement .",
"at december 31 , 2013 , the company indemnified certain of its clients for their securities lending loan balances of approximately $ 118.3 billion .",
"the company held as agent , cash and securities totaling $ 124.6 billion as collateral for indemnified securities on loan at december 31 , 2013 .",
"the fair value of these indemnifications was not material at december 31 , 2013. ."
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"table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .",
"we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .",
"we are working with the pertinent authorities to resolve these matters .",
"item 4 .",
"mine safety disclosures part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock trades on the nyse under the trading symbol 201cvlo . 201d as of january 31 , 2019 , there were 5271 holders of record of our common stock .",
"dividends are considered quarterly by the board of directors , may be paid only when approved by the board , and will depend on our financial condition , results of operations , cash flows , prospects , industry conditions , capital requirements , and other factors and restrictions our board deems relevant .",
"there can be no assurance that we will pay a dividend at the rates we have paid historically , or at all , in the future .",
"the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2018 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of shares purchased as part of publicly announced plans or programs approximate dollar value of shares that may yet be purchased under the plans or programs ( b ) ."
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"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connection with the exercise of stock options , the vesting of restricted stock , and other stock compensation transactions in accordance with the terms of our stock-based compensation plans .",
"( b ) on january 23 , 2018 , we announced that our board of directors authorized our purchase of up to $ 2.5 billion of our outstanding common stock ( the 2018 program ) , with no expiration date , which was in addition to the remaining amount available under a $ 2.5 billion program authorized on september 21 , 2016 ( the 2016 program ) .",
"during the fourth quarter of 2018 , we completed our purchases under the 2016 program .",
"as of december 31 , 2018 , we had $ 2.2 billion remaining available for purchase under the 2018 program. ."
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"mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .",
"in 2008 , citigroup did not issue any new enhanced trust preferred securities .",
"the frb issued a final rule , with an effective date of april 11 , 2005 , which retains trust preferred securities in tier 1 capital of bank holding companies , but with stricter quantitative limits and clearer qualitative standards .",
"under the rule , after a five-year transition period , the aggregate amount of trust preferred securities and certain other restricted core capital elements included in tier 1 capital of internationally active banking organizations , such as citigroup , would be limited to 15% ( 15 % ) of total core capital elements , net of goodwill , less any associated deferred tax liability .",
"the amount of trust preferred securities and certain other elements in excess of the limit could be included in tier 2 capital , subject to restrictions .",
"at december 31 , 2008 , citigroup had approximately 11.8% ( 11.8 % ) against the limit .",
"the company expects to be within restricted core capital limits prior to the implementation date of march 31 , 2009 .",
"the frb permits additional securities , such as the equity units sold to adia , to be included in tier 1 capital up to 25% ( 25 % ) ( including the restricted core capital elements in the 15% ( 15 % ) limit ) of total core capital elements , net of goodwill less any associated deferred tax liability .",
"at december 31 , 2008 , citigroup had approximately 16.1% ( 16.1 % ) against the limit .",
"the frb granted interim capital relief for the impact of adopting sfas 158 at december 31 , 2008 and december 31 , 2007 .",
"the frb and the ffiec may propose amendments to , and issue interpretations of , risk-based capital guidelines and reporting instructions .",
"these may affect reported capital ratios and net risk-weighted assets .",
"capital resources of citigroup 2019s depository institutions citigroup 2019s subsidiary depository institutions in the united states are subject to risk-based capital guidelines issued by their respective primary federal bank regulatory agencies , which are similar to the frb 2019s guidelines .",
"to be 201cwell capitalized 201d under federal bank regulatory agency definitions , citigroup 2019s depository institutions must have a tier 1 capital ratio of at least 6% ( 6 % ) , a total capital ( tier 1 + tier 2 capital ) ratio of at least 10% ( 10 % ) and a leverage ratio of at least 5% ( 5 % ) , and not be subject to a regulatory directive to meet and maintain higher capital levels .",
"at december 31 , 2008 , all of citigroup 2019s subsidiary depository institutions were 201cwell capitalized 201d under the federal regulatory agencies 2019 definitions , including citigroup 2019s primary depository institution , citibank , n.a. , as noted in the following table : citibank , n.a .",
"components of capital and ratios under regulatory guidelines in billions of dollars at year end 2008 2007 ."
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"citibank , n.a .",
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"during 2008 , citibank , n.a .",
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"citibank , n.a .",
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"total subordinated notes issued to citicorp holdings inc .",
"that were outstanding at december 31 , 2008 and december 31 , 2007 and included in citibank , n.a . 2019s tier 2 capital , amounted to $ 28.2 billion .",
"citibank , n.a .",
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"the impact of this contribution is not reflected in the table above .",
"the substantial events in 2008 impacting the capital of citigroup , and the potential future events discussed on page 94 under 201ccitigroup regulatory capital ratios , 201d also affected , or could affect , citibank , n.a. ."
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"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 for training and logistics solutions programs .",
"partially offsetting these decreases was higher sales of about $ 165 million from production on the lcs program .",
"mst 2019s operating profit for 2011 decreased $ 68 million , or 10% ( 10 % ) , compared to 2010 .",
"the decrease was attributable to decreased operating profit of approximately $ 55 million as a result of increased reserves for contract cost matters on various ship and aviation system programs ( including the terminated presidential helicopter program ) and approximately $ 40 million due to lower volume and increased reserves on training and logistics solutions .",
"partially offsetting these decreases was higher operating profit of approximately $ 30 million in 2011 primarily due to the recognition of reserves on certain undersea systems programs in 2010 .",
"adjustments not related to volume , including net profit rate adjustments described above , were approximately $ 55 million lower in 2011 compared to 2010 .",
"backlog backlog increased in 2012 compared to 2011 mainly due to increased orders on ship and aviation system programs ( primarily mh-60 and lcs ) , partially offset decreased orders and higher sales volume on integrated warfare systems and sensors programs ( primarily aegis ) .",
"backlog decreased slightly in 2011 compared to 2010 primarily due to higher sales volume on various integrated warfare systems and sensors programs .",
"trends we expect mst 2019s net sales to decline in 2013 in the low single digit percentage range as compared to 2012 due to the completion of ptds deliveries in 2012 and expected lower volume on training services programs .",
"operating profit and margin are expected to increase slightly from 2012 levels primarily due to anticipated improved contract performance .",
"space systems our space systems business segment is engaged in the research and development , design , engineering , and production of satellites , strategic and defensive missile systems , and space transportation systems .",
"space systems is also responsible for various classified systems and services in support of vital national security systems .",
"space systems 2019 major programs include the space-based infrared system ( sbirs ) , advanced extremely high frequency ( aehf ) system , mobile user objective system ( muos ) , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , trident ii d5 fleet ballistic missile , and orion .",
"operating results for our space systems business segment include our equity interests in united launch alliance ( ula ) , which provides expendable launch services for the u.s .",
"government , united space alliance ( usa ) , which provided processing activities for the space shuttle program and is winding down following the completion of the last space shuttle mission in 2011 , and a joint venture that manages the u.k . 2019s atomic weapons establishment program .",
"space systems 2019 operating results included the following ( in millions ) : ."
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"the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during 2011 ) ; about $ 125 million from the orion program due to higher volume and an increase in risk retirements ; and approximately $ 70 million from increased volume on various strategic and defensive missile programs .",
"partially offsetting the increases were lower net sales of approximately $ 105 million from certain government satellite programs ( primarily sbirs and muos ) as a result of decreased volume and a decline in risk retirements ; and about $ 55 million from the nasa external tank program , which ended in connection with the completion of the space shuttle program in 2011. ."
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"our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .",
"any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .",
"in addition , any failure to make payments of interest and principal on our outstanding indebtedness on a timely basis would likely result in a reduction of our credit rating , which could harm our ability to incur additional indebtedness .",
"if our cash flows and available cash are insufficient to meet our debt service obligations , we could face substantial liquidity problems and might be required to dispose of material assets or operations to meet our debt service and other obligations .",
"we may not be able to consummate those dispositions or to obtain the proceeds that we could realize from them , and these proceeds may not be adequate to meet any debt service obligations then due .",
"item 1b .",
"unresolved staff comments item 2 .",
"properties a summary of our significant locations at december 31 , 2013 is shown in the following table .",
"all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .",
"square footage amounts are net of space that has been sublet or part of a facility restructuring. ."
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"chicago , illinois ( 1 ) 36000 ( 1 ) includes approximately 25000 square footage related to g1 execution services , llc .",
"we entered into a definitive agreement to sell g1 execution services , llc to an affiliate of susquehanna .",
"the lease was assigned to susquehanna upon closing of the sale on february 10 , all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .",
"all other leased facilities with space of less than 25000 square feet are not listed by location .",
"in addition to the significant facilities above , we also lease all 30 e*trade branches , ranging in space from approximately 2500 to 8000 square feet .",
"we believe our facilities space is adequate to meet our needs in 2014 .",
"item 3 .",
"legal proceedings on october 27 , 2000 , ajaxo , inc .",
"( 201cajaxo 201d ) filed a complaint in the superior court for the state of california , county of santa clara .",
"ajaxo sought damages and certain non-monetary relief for the company 2019s alleged breach of a non-disclosure agreement with ajaxo pertaining to certain wireless technology that ajaxo offered the company as well as damages and other relief against the company for their alleged misappropriation of ajaxo 2019s trade secrets .",
"following a jury trial , a judgment was entered in 2003 in favor of ajaxo against the company for $ 1.3 million for breach of the ajaxo non-disclosure agreement .",
"although the jury found in favor of ajaxo on its claim against the company for misappropriation of trade secrets , the trial court subsequently denied ajaxo 2019s requests for additional damages and relief .",
"on december 21 , 2005 , the california court of appeal affirmed the above-described award against the company for breach of the nondisclosure agreement but remanded the case to the trial court for the limited purpose of determining what , if any , additional damages ajaxo may be entitled to as a result of the jury 2019s previous finding in favor of ajaxo on its claim against the company for misappropriation of trade secrets .",
"although the company paid ajaxo the full amount due on the above-described judgment , the case was remanded back to the trial court , and on may 30 , 2008 , a jury returned a ."
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"page 38 five years .",
"the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .",
"at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil- lion , primarily related to our aeronautics segment , that extend through 2015 .",
"to the extent we have entered into purchase obligations at december 31 , 2005 that also satisfy offset agree- ments , those amounts are included in the preceding table .",
"we have entered into standby letter of credit agreements and other arrangements with financial institutions and custom- ers mainly relating to advances received from customers and/or the guarantee of future performance on some of our contracts .",
"at december 31 , 2005 , we had outstanding letters of credit , surety bonds and guarantees , as follows : commitment expiration by period ( in millions ) commitment 1 year ( a ) years ( a ) standby letters of credit $ 2630 $ 2425 $ 171 $ 18 $ 16 ."
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"( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the contractual obligation .",
"included in the table above is approximately $ 200 million representing letter of credit and surety bond amounts for which related obligations or liabilities are also recorded in the bal- ance sheet , either as reductions of inventories , as customer advances and amounts in excess of costs incurred , or as other liabilities .",
"approximately $ 2 billion of the standby letters of credit in the table above were to secure advance payments received under an f-16 contract from an international cus- tomer .",
"these letters of credit are available for draw down in the event of our nonperformance , and the amount available will be reduced as certain events occur throughout the period of performance in accordance with the contract terms .",
"similar to the letters of credit for the f-16 contract , other letters of credit and surety bonds are available for draw down in the event of our nonperformance .",
"at december 31 , 2005 , we had no material off-balance sheet arrangements as those arrangements are defined by the securities and exchange commission ( sec ) .",
"quantitative and qualitative disclosure of market risk our main exposure to market risk relates to interest rates and foreign currency exchange rates .",
"our financial instruments that are subject to interest rate risk principally include fixed- rate and floating rate long-term debt .",
"if interest rates were to change by plus or minus 1% ( 1 % ) , interest expense would increase or decrease by approximately $ 10 million related to our float- ing rate debt .",
"the estimated fair values of the corporation 2019s long-term debt instruments at december 31 , 2005 aggregated approximately $ 6.2 billion , compared with a carrying amount of approximately $ 5.0 billion .",
"the majority of our long-term debt obligations are not callable until maturity .",
"we have used interest rate swaps in the past to manage our exposure to fixed and variable interest rates ; however , at year-end 2005 , we had no such agreements in place .",
"we use forward foreign exchange contracts to manage our exposure to fluctuations in foreign currency exchange rates , and do so in ways that qualify for hedge accounting treatment .",
"these exchange contracts hedge the fluctuations in cash flows associated with firm commitments or specific anticipated transactions contracted in foreign currencies , or hedge the exposure to rate changes affecting foreign currency denomi- nated assets or liabilities .",
"related gains and losses on these contracts , to the extent they are effective hedges , are recog- nized in income at the same time the hedged transaction is recognized or when the hedged asset or liability is adjusted .",
"to the extent the hedges are ineffective , gains and losses on the contracts are recognized in the current period .",
"at december 31 , 2005 , the fair value of forward exchange con- tracts outstanding , as well as the amounts of gains and losses recorded during the year then ended , were not material .",
"we do not hold or issue derivative financial instruments for trad- ing or speculative purposes .",
"recent accounting pronouncements in december 2004 , the fasb issued fas 123 ( r ) , share- based payments , which will impact our net earnings and earn- ings per share and change the classification of certain elements of the statement of cash flows .",
"fas 123 ( r ) requires stock options and other share-based payments made to employees to be accounted for as compensation expense and recorded at fair lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2005 ."
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"market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .",
"the following table sets forth the high and low sales prices of the common stock for the periods indicated and the dividend paid per share during each such period .",
"comparable cash dividends are expected in the future .",
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"with apb no .",
"25 .",
"instead , companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .",
"sfas 123r is effective for us as of january 1 , 2006 .",
"we have historically accounted for share-based payments to employees under apb no .",
"25 2019s intrinsic value method .",
"as such , we generally have not recognized compensation expense for options granted to employees .",
"we will adopt the provisions of sfas 123r under the modified prospective method , in which compensation cost for all share-based payments granted or modified after the effective date is recognized based upon the requirements of sfas 123r , and compensation cost for all awards granted to employees prior to the effective date that are unvested as of the effective date of sfas 123r is recognized based on sfas 123 .",
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"tax expense will be recognized to write off excess deferred tax assets when the tax deduction upon settlement of a vested option is less than the expense recorded in the statement of operations ( to the extent not offset by prior tax credits for settlements where the tax deduction was greater than the fair value cost ) .",
"we estimate that we will recognize equity-based compensation expense of approximately $ 35 million to $ 38 million for the year ending december 31 , 2006 .",
"this amount is subject to revisions as we finalize certain assumptions related to 2006 , including the size and nature of awards and forfeiture rates .",
"sfas 123r also requires the benefits of tax deductions in excess of recognized compensation cost be reported as a financing cash flow rather than as operating cash flow as was previously required .",
"we cannot estimate what the future tax benefits will be as the amounts depend on , among other factors , future employee stock option exercises .",
"due to the our tax loss position , there was no operating cash inflow realized for december 31 , 2005 and 2004 for such excess tax deductions .",
"in march 2005 , the sec issued staff accounting bulletin ( sab ) no .",
"107 regarding the staff 2019s interpretation of sfas 123r .",
"this interpretation provides the staff 2019s views regarding interactions between sfas 123r and certain sec rules and regulations and provides interpretations of the valuation of share-based payments for public companies .",
"the interpretive guidance is intended to assist companies in applying the provisions of sfas 123r and investors and users of the financial statements in analyzing the information provided .",
"we will follow the guidance prescribed in sab no .",
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"information presented pursuant to the indentures of our 7.50% ( 7.50 % ) notes , 7.125% ( 7.125 % ) notes and ati 7.25% ( 7.25 % ) the following table sets forth information that is presented solely to address certain tower cash flow reporting requirements contained in the indentures for our 7.50% ( 7.50 % ) notes , 7.125% ( 7.125 % ) notes and ati 7.25% ( 7.25 % ) notes .",
"the information contained in note 19 to our consolidated financial statements is also presented to address certain reporting requirements contained in the indenture for our ati 7.25% ( 7.25 % ) notes .",
"the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : ."
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"entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 , 2008 , compared to approximately 132000 electric customers and 86000 gas customers as of december 31 , 2007 .",
"billed retail electricity usage increased a total of 184 gwh compared to the same period in 2007 , an increase of 4% ( 4 % ) .",
"the net gas revenue variance is primarily due to an increase in base rates in march and november 2007 .",
"refer to note 2 to the financial statements for a discussion of the base rate increase .",
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"gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 58.9 million in gross wholesale revenue due to increased sales to affiliated customers and an increase in the average price of energy available for resale sales ; an increase of $ 47.7 million in electric fuel cost recovery revenues due to higher fuel rates and increased electricity usage ; and an increase of $ 22 million in gross gas revenues due to higher fuel recovery revenues and increases in gas base rates in march 2007 and november 2007 .",
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"operating income operating income increased $ 108 million , or 7% ( 7 % ) , from 2013 to $ 1.6 billion in 2014 .",
"in 2014 , operating income margins in this segment were 21.0% ( 21.0 % ) , an increase of 120 basis points from 19.8% ( 19.8 % ) in 2013 .",
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"2022 compensation focuses on compensatory advisory/counsel including : compensation planning design , executive reward strategies , salary survey and benchmarking , market share studies and sales force effectiveness , with special expertise in the financial services and technology industries .",
"2022 strategic human capital delivers advice to complex global organizations on talent , change and organizational effectiveness issues , including talent strategy and acquisition , executive on-boarding , performance management , leadership assessment and development , communication strategy , workforce training and change management .",
"2022 investment consulting advises public and private companies , other institutions and trustees on developing and maintaining investment programs across a broad range of plan types , including defined benefit plans , defined contribution plans , endowments and foundations .",
"2022 benefits administration applies our human resource expertise primarily through defined benefit ( pension ) , defined contribution ( 401 ( k ) ) , and health and welfare administrative services .",
"our model replaces the resource-intensive processes once required to administer benefit plans with more efficient , effective , and less costly solutions .",
"2022 exchanges is building and operating healthcare exchanges that provide employers with a cost effective alternative to traditional employee and retiree healthcare , while helping individuals select the insurance that best meets their needs .",
"2022 human resource business processing outsourcing provides market-leading solutions to manage employee data ; administer benefits , payroll and other human resources processes ; and record and manage talent , workforce and other core human resource process transactions as well as other complementary services such as flexible spending , dependent audit and participant advocacy .",
"disruption in the global credit markets and the deterioration of the financial markets created significant uncertainty in the marketplace .",
"weak economic conditions in many markets around the globe continued throughout 2014 and have adversely impacted our clients' financial condition and therefore the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and putting continued pressure on the pricing of those services , which is having an adverse effect on our new business and results of operations. ."
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"refer to note 2 to the financial statements for further discussion of the rate increase .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .",
"the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .",
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"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ."
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"during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .",
"during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .",
"during 2013 , we settled with the irs appeals division and the joint committee on taxation our 2009 and 2010 tax years .",
"the resolution of these tax periods in addition to various state tax resolutions during the year reduced our gross unrecognized tax benefits by $ 20.7 million .",
"included in our gross unrecognized tax benefits as of december 31 , 2015 and 2014 are $ 30.5 million and $ 45.6 million of unrecognized tax benefits ( net of the federal benefit on state matters ) that , if recognized , would affect our effective income tax rate in future periods .",
"we recognize interest and penalties as incurred within the provision for income taxes in our consolidated statements of income .",
"related to the unrecognized tax benefits previously noted , we recorded interest expense of approximately $ 1.2 million during 2015 and , in total as of december 31 , 2015 , have recognized a liability for penalties of $ 0.5 million and interest of $ 10.3 million .",
"during 2014 , we accrued interest of approximately $ 1.5 million and , in total as of december 31 , 2014 , had recognized a liability for penalties of $ 0.5 million and interest of $ 18.7 million .",
"during 2013 , we accrued interest of approximately $ 1.2 million and , in total as of december 31 , 2013 , had recognized a liability for penalties of $ 0.5 million and interest of $ 17.0 million .",
"gross unrecognized benefits that we expect to settle in the following twelve months are in the range of $ 0 to $ 10 million ; however , it is reasonably possible that the amount of unrecognized tax benefits may either increase or decrease in the next twelve months .",
"we are currently under examination or administrative review by state and local taxing authorities for various tax years .",
"these state audits are ongoing .",
"we believe the recorded liabilities for uncertain tax positions are adequate .",
"however , a significant assessment against us in excess of the liabilities recorded could have a material adverse effect on our consolidated financial position , results of operations or cash flows. ."
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"december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securities had a fair value of $ 2.6 billion .",
"the fair value of sub-investment grade investment securities for which we have not recorded an otti credit loss as of december 31 , 2009 totaled $ 2.6 billion , with unrealized net losses of $ 658 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
"note 7 investment securities in the notes to consolidated financial statements of this report provides further detail regarding our process for assessing otti for these securities .",
"commercial mortgage-backed securities the fair value of the non-agency commercial mortgage- backed securities portfolio was $ 6.1 billion at december 31 , 2009 and consisted of fixed-rate , private-issuer securities collateralized by non-residential properties , primarily retail properties , office buildings , and multi-family housing .",
"the agency commercial mortgage-backed securities portfolio was $ 1.3 billion fair value at december 31 , 2009 consisting of multi-family housing .",
"substantially all of the securities are the most senior tranches in the subordination structure .",
"we recorded otti credit losses of $ 6 million on non-agency commercial mortgage-backed securities during 2009 .",
"the remaining fair value of the securities for which otti was recorded approximates zero .",
"all of the credit-impaired securities were rated below investment grade .",
"asset-backed securities the fair value of the asset-backed securities portfolio was $ 4.8 billion at december 31 , 2009 and consisted of fixed-rate and floating-rate , private-issuer securities collateralized primarily by various consumer credit products , including residential mortgage loans , credit cards , and automobile loans .",
"substantially all of the securities are senior tranches in the securitization structure and have credit protection in the form of credit enhancement , over-collateralization and/or excess spread accounts .",
"we recorded otti credit losses of $ 111 million on asset- backed securities during 2009 .",
"all of the securities were collateralized by first and second lien residential mortgage loans and were rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for asset- backed securities totaled $ 221 million and the related securities had a fair value of $ 562 million .",
"for the sub-investment grade investment securities for which we have not recorded an otti loss through december 31 , 2009 , the remaining fair value was $ 381 million , with unrealized net losses of $ 110 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
"note 7 investment securities in the notes to consolidated financial statements of this report provides further detail regarding our process for assessing otti for these securities .",
"if the current housing and economic conditions were to continue for the foreseeable future or worsen , if market volatility and illiquidity were to continue or worsen , or if market interest rates were to increase appreciably , the valuation of our investment securities portfolio could continue to be adversely affected and we could incur additional otti credit losses that would impact our consolidated income statement .",
"loans held for sale in millions dec .",
"31 dec .",
"31 ."
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"we stopped originating commercial mortgage loans held for sale designated at fair value during the first quarter of 2008 and intend to continue pursuing opportunities to reduce these positions at appropriate prices .",
"for commercial mortgages held for sale carried at the lower of cost or market , strong origination volumes partially offset sales to government agencies of $ 5.4 billion during 2009 .",
"we recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges , carried at fair value and lower of cost or market compared with losses of $ 197 million in 2008 .",
"we sold $ .3 billion and $ .6 billion , respectively , of commercial mortgage loans held for sale carried at fair value in 2009 and 2008 .",
"residential mortgage loans held for sale decreased during 2009 despite strong refinancing volumes , especially in the first quarter .",
"loan origination volume was $ 19.1 billion .",
"substantially all such loans were originated to agency standards .",
"we sold $ 19.8 billion of loans and recognized related gains of $ 435 million during 2009 .",
"net interest income on residential mortgage loans held for sale was $ 332 million for 2009. ."
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"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under non-cancelable operating leases .",
"( c ) the majority of the purchase obligations represent commitments for raw material and packaging to be utilized in the normal course of business and for consumer marketing spending commitments that support our brands .",
"for purposes of this table , arrangements are considered purchase obligations if a contract specifies all significant terms , including fixed or minimum quantities to be purchased , a pricing structure , and approximate timing of the transaction .",
"most arrangements are cancelable without a significant penalty and with short notice ( usually 30 days ) .",
"any amounts reflected on the consolidated balance sheets as accounts payable and accrued liabilities are excluded from the table above .",
"( d ) the fair value of our foreign exchange , equity , commodity , and grain derivative contracts with a payable position to the counterparty was $ 17.3 million as of may 26 , 2019 , based on fair market values as of that date .",
"future changes in market values will impact the amount of cash ultimately paid or received to settle those instruments in the future .",
"other long-term obligations mainly consist of liabilities for accrued compensation and benefits , including the underfunded status of certain of our defined benefit pension , other postretirement benefit , and postemployment benefit plans , and miscellaneous liabilities .",
"we expect to pay approximately $ 20 million of benefits from our unfunded postemployment benefit plans and approximately $ 18 million of deferred compensation in fiscal 2020 .",
"we are unable to reliably estimate the amount of these payments beyond fiscal 2020 .",
"as of may 26 , 2019 , our total liability for uncertain tax positions and accrued interest and penalties was $ 165.1 million .",
"significant accounting estimates for a complete description of our significant accounting policies , please see note 2 to the consolidated financial statements in item 8 of this report .",
"our significant accounting estimates are those that have a meaningful impact on the reporting of our financial condition and results of operations .",
"these estimates include our accounting for promotional expenditures , valuation of long-lived assets , intangible assets , redeemable interest , stock-based compensation , income taxes , and defined benefit pension , other postretirement benefit , and postemployment benefit plans .",
"revenue recognition our revenues are reported net of variable consideration and consideration payable to our customers , including trade promotion , consumer coupon redemption and other costs , including estimated allowances for returns , unsalable product , and prompt pay discounts .",
"trade promotions are recorded using significant judgment of estimated participation and performance levels for offered programs at the time of sale .",
"differences between estimated expenses and actual costs are recognized as a change in management estimate in a subsequent period .",
"our accrued trade liabilities were $ 484 million as of may 26 , 2019 , and $ 500 million as of may 27 , 2018 .",
"because these amounts are significant , if our estimates are inaccurate we would have to make adjustments in subsequent periods that could have a significant effect on our results of operations. ."
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"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 be realized .",
"we provide u.s .",
"income taxes on the earnings of foreign subsidiaries unless the subsidiaries 2019 earnings are considered permanently reinvested outside the united states or are exempted from taxation as a result of the new territorial tax system .",
"to the extent that the foreign earnings previously treated as permanently reinvested are repatriated , the related u.s .",
"tax liability may be reduced by any foreign income taxes paid on these earnings .",
"as of november 30 , 2018 , the cumulative amount of earnings upon which u.s .",
"income taxes have not been provided is approximately $ 275 million .",
"the unrecognized deferred tax liability for these earnings is approximately $ 57.8 million .",
"as of november 30 , 2018 , we have net operating loss carryforwards of approximately $ 881.1 million for federal and $ 349.7 million for state .",
"we also have federal , state and foreign tax credit carryforwards of approximately $ 8.8 million , $ 189.9 million and $ 14.9 million , respectively .",
"the net operating loss carryforward assets and tax credits will expire in various years from fiscal 2019 through 2036 .",
"the state tax credit carryforwards and a portion of the federal net operating loss carryforwards can be carried forward indefinitely .",
"the net operating loss carryforward assets and certain credits are reduced by the valuation allowance and are subject to an annual limitation under internal revenue code section 382 , the carrying amount of which are expected to be fully realized .",
"as of november 30 , 2018 , a valuation allowance of $ 174.5 million has been established for certain deferred tax assets related to certain state and foreign assets .",
"for fiscal 2018 , the total change in the valuation allowance was $ 80.9 million .",
"accounting for uncertainty in income taxes during fiscal 2018 and 2017 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
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"the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .",
"these amounts were included in long-term income taxes payable in their respective years .",
"we file income tax returns in the united states on a federal basis and in many u.s .",
"state and foreign jurisdictions .",
"we are subject to the continual examination of our income tax returns by the irs and other domestic and foreign tax authorities .",
"our major tax jurisdictions are ireland , california and the united states .",
"for ireland , california and the united states , the earliest fiscal years open for examination are 2008 , 2014 and 2015 , respectively .",
"we regularly assess the likelihood of outcomes resulting from these examinations to determine the adequacy of our provision for income taxes and have reserved for potential adjustments that may result from these examinations .",
"we believe such estimates to be reasonable ; however , there can be no assurance that the final determination of any of these examinations will not have an adverse effect on our operating results and financial position .",
"the timing of the resolution of income tax examinations is highly uncertain as are the amounts and timing of tax payments that are part of any audit settlement process .",
"these events could cause large fluctuations in the balance of short-term and long- term assets , liabilities and income taxes payable .",
"we believe that within the next 12 months , it is reasonably possible that either certain audits will conclude or statutes of limitations on certain income tax examination periods will expire , or both .",
"given the uncertainties described above , we can only determine a range of estimated potential effect in underlying unrecognized tax benefits ranging from $ 0 to approximately $ 45 million. ."
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"text_30": "given the uncertainties described above , we can only determine a range of estimated potential effect in underlying unrecognized tax benefits ranging from $ 0 to approximately $ 45 million. .",
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"annual report 2013 duke realty corporation 37 in addition to the capitalization of overhead costs discussed above , we also capitalized $ 16.8 million , $ 9.4 million and $ 4.3 million of interest costs in the years ended december 31 , 2013 , 2012 and 2011 , respectively .",
"the following table summarizes our second generation capital expenditures by reportable operating segment ( in thousands ) : ."
],
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"both our first and second generation expenditures vary significantly between leases on a per square foot basis , dependent upon several factors including the product type , the nature of a tenant's operations , the specific physical characteristics of each individual property as well as the market in which the property is located .",
"second generation expenditures related to the 79 suburban office buildings that were sold in the blackstone office disposition totaled $ 26.2 million in 2011 .",
"dividends and distributions we are required to meet the distribution requirements of the internal revenue code of 1986 , as amended ( the \"code\" ) , in order to maintain our reit status .",
"we paid dividends of $ 0.68 per common share for each of the years ended december 31 , 2013 , 2012 and 2011 .",
"we expect to continue to distribute at least an amount equal to our taxable earnings , to meet the requirements to maintain our reit status , and additional amounts as determined by our board of directors .",
"distributions are declared at the discretion of our board of directors and are subject to actual cash available for distribution , our financial condition , capital requirements and such other factors as our board of directors deems relevant .",
"at december 31 , 2013 we had three series of preferred stock outstanding .",
"the annual dividend rates on our preferred shares range between 6.5% ( 6.5 % ) and 6.625% ( 6.625 % ) and are paid quarterly in arrears .",
"in february 2013 , we redeemed all of our outstanding series o shares for a total payment of $ 178.0 million , thus reducing our future quarterly dividend commitments by $ 3.7 million .",
"in march 2012 , we redeemed all of our 6.950% ( 6.950 % ) series m cumulative redeemable preferred shares ( \"series m shares\" ) for a total payment of $ 168.3 million , thus reducing our future quarterly dividend commitments by $ 2.9 million .",
"in july 2011 , we redeemed all of our 7.25% ( 7.25 % ) series n cumulative redeemable preferred shares ( \"series n shares\" ) for a total payment of $ 108.6 million , thus reducing our future quarterly dividend commitments by $ 2.0 million .",
"debt maturities debt outstanding at december 31 , 2013 had a face value totaling $ 4.3 billion with a weighted average interest rate of 5.49% ( 5.49 % ) and with maturity dates ranging between 2014 and 2028 .",
"of this total amount , we had $ 3.1 billion of unsecured debt , $ 1.1 billion of secured debt and $ 88.0 million outstanding on the drlp unsecured line of credit at december 31 , 2013 .",
"we made scheduled and unscheduled principal payments of $ 1.0 billion on outstanding debt during the year ended december 31 , 2013. ."
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"at december 31 , 2006 , we were in compliance with these covenants .",
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"neither of these lines of credit were used as of december 31 , 2006 .",
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"we designed these investments to maintain infrastructure for safety , enhance customer service , promote growth , and improve operational fluidity .",
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"neither of these lines of credit were used as of december 31 , 2006 .",
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"dividend restrictions 2013 we are subject to certain restrictions related to the payment of cash dividends to our shareholders due to minimum net worth requirements under our credit facilities .",
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"c o n s t e l l a t i o n b r a n d s , i n c .",
"baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .",
"opus one produces fine wines at its napa valley winery .",
"the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfolio across price segments to capitalize on the overall growth in the premium , super-premium and fine wine categories .",
"the company believes that the acquired robert mondavi brand names have strong brand recognition globally .",
"the vast majority of sales from these brands are generated in the united states .",
"the company is leveraging the robert mondavi brands in the united states through its selling , marketing and distribution infrastructure .",
"the company also intends to further expand distribution for the robert mondavi brands in europe through its constellation europe infrastructure .",
"the robert mondavi acquisition supports the com- pany 2019s strategy of growth and breadth across categories and geographies , and strengthens its competitive position in its core markets .",
"the robert mondavi acquisition provides the company with a greater presence in the growing premium , super-premium and fine wine sectors within the united states and the ability to capitalize on the broader geographic distribution in strategic international markets .",
"in particular , the company believes there are growth opportunities for premium , super-premium and fine wines in the united kingdom and other 201cnew world 201d wine markets .",
"total con- sideration paid in cash to the robert mondavi shareholders was $ 1030.7 million .",
"additionally , the company incurred direct acquisition costs of $ 12.0 million .",
"the purchase price was financed with borrowings under the company 2019s 2004 credit agreement ( as defined in note 9 ) .",
"in accordance with the purchase method of accounting , the acquired net assets are recorded at fair value at the date of acquisition .",
"the purchase price was based primarily on the estimated future operating results of the robert mondavi business , including the factors described above , as well as an estimated benefit from operating cost synergies .",
"the results of operations of the robert mondavi busi- ness are reported in the constellation wines segment and have been included in the consolidated statements of income since the acquisition date .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed in the robert mondavi acquisition at the date of acquisition , as adjusted for the final appraisal : ( in thousands ) ."
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"none of the goodwill is expected to be deductible for tax purposes .",
"following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properties and related assets , during the years ended february 28 , 2006 , and february 28 , 2005 .",
"the company realized net proceeds of $ 170.8 million from the sale of these assets during the year ended february 28 , 2006 .",
"amounts realized during the year ended february 28 , 2005 , were not material .",
"no gain or loss has been recognized upon the sale of these assets .",
"hardy acquisition 2013 on march 27 , 2003 , the company acquired control of brl hardy limited , now known as hardy wine company limited ( 201chardy 201d ) , and on april 9 , 2003 , the company completed its acquisition of all of hardy 2019s outstanding capital stock .",
"as a result of the acquisi- tion of hardy , the company also acquired the remaining 50% ( 50 % ) ownership of pacific wine partners llc ( 201cpwp 201d ) , the joint venture the company established with hardy in july 2001 .",
"the acquisition of hardy along with the remaining interest in pwp is referred to together as the 201chardy acquisition . 201d through this acquisition , the company acquired one of australia 2019s largest wine producers with interests in wineries and vineyards in most of australia 2019s major wine regions as well as new zealand and the united states and hardy 2019s marketing and sales operations in the united kingdom .",
"in october 2005 , pwp was merged into another subsidiary of the company .",
"total consideration paid in cash and class a common stock to the hardy shareholders was $ 1137.4 million .",
"additionally , the company recorded direct acquisition costs of $ 17.2 million .",
"the acquisition date for accounting pur- poses is march 27 , 2003 .",
"the company has recorded a $ 1.6 million reduction in the purchase price to reflect imputed interest between the accounting acquisition date and the final payment of consideration .",
"this charge is included as interest expense in the consolidated statement of income for the year ended february 29 , 2004 .",
"the cash portion of the purchase price paid to the hardy shareholders and optionholders ( $ 1060.2 million ) was financed with $ 660.2 million of borrowings under the company 2019s then existing credit agreement and $ 400.0 million of borrowings under the company 2019s then existing bridge loan agreement .",
"addi- tionally , the company issued 6577826 shares of the com- pany 2019s class a common stock , which were valued at $ 77.2 million based on the simple average of the closing market price of the company 2019s class a common stock beginning two days before and ending two days after april 4 , 2003 , the day the hardy shareholders elected the form of consid- eration they wished to receive .",
"the purchase price was based primarily on a discounted cash flow analysis that contemplated , among other things , the value of a broader geographic distribution in strategic international markets and a presence in the important australian winemaking regions .",
"the company and hardy have complementary businesses that share a common growth orientation and operating philosophy .",
"the hardy acquisition supports the company 2019s strategy of growth and breadth across categories ."
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"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february 1 , 2018 .",
"stock repurchase program 2014 no shares were repurchased in 2017 .",
"the cumulative repurchases from the commencement of the program in july 2010 through december 31 , 2017 totaled 154.3 million shares for a total cost of $ 1.9 billion , at an average price per share of $ 12.12 ( including a nominal amount of commissions ) .",
"as of december 31 , 2017 , $ 246 million remained available for repurchase under the program .",
"the common stock repurchased has been classified as treasury stock and accounted for using the cost method .",
"a total of 155924785 and 156878891 shares were held as treasury stock at december 31 , 2017 and 2016 , respectively .",
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"the company has not retired any common stock repurchased since it began the program in july 2010 .",
"15 .",
"segments and geographic information the segment reporting structure uses the company's organizational structure as its foundation to reflect how the company manages the businesses internally and is organized by geographic regions which provides a socio- political-economic understanding of our business .",
"during the third quarter of 2017 , the europe and asia sbus were merged in order to leverage scale and are now reported as part of the eurasia sbu .",
"the management reporting structure is organized by five sbus led by our president and chief executive officer : us , andes , brazil , mcac and eurasia sbus .",
"the company determined that it has five operating and five reportable segments corresponding to its sbus .",
"all prior period results have been retrospectively revised to reflect the new segment reporting structure .",
"in february 2018 , we announced a reorganization as a part of our ongoing strategy to simplify our portfolio , optimize our cost structure , and reduce our carbon intensity .",
"the company is currently evaluating the impact this reorganization will have on our segment reporting structure .",
"corporate and other 2014 corporate overhead costs which are not directly associated with the operations of our five reportable segments are included in \"corporate and other.\" also included are certain intercompany charges such as self-insurance premiums which are fully eliminated in consolidation .",
"the company uses adjusted ptc as its primary segment performance measure .",
"adjusted ptc , a non-gaap measure , is defined by the company as pre-tax income from continuing operations attributable to the aes corporation excluding gains or losses of the consolidated entity due to ( a ) unrealized gains or losses related to derivative transactions ; ( b ) unrealized foreign currency gains or losses ; ( c ) gains , losses and associated benefits and costs due to dispositions and acquisitions of business interests , including early plant closures ; ( d ) losses due to impairments ; ( e ) gains , losses and costs due to the early retirement of debt ; and ( f ) costs directly associated with a major restructuring program , including , but not limited to , workforce reduction efforts , relocations , and office consolidation .",
"adjusted ptc also includes net equity in earnings of affiliates on an after-tax basis adjusted for the same gains or losses excluded from consolidated entities .",
"the company has concluded adjusted ptc better reflects the underlying business performance of the company and is the most relevant measure considered in the company's internal evaluation of the financial performance of its segments .",
"additionally , given its large number of businesses and complexity , the company concluded that adjusted ptc is a more transparent measure that better assists investors in determining which businesses have the greatest impact on the company's results .",
"revenue and adjusted ptc are presented before inter-segment eliminations , which includes the effect of intercompany transactions with other segments except for interest , charges for certain management fees , and the write-off of intercompany balances , as applicable .",
"all intra-segment activity has been eliminated within the segment .",
"inter-segment activity has been eliminated within the total consolidated results .",
"the following tables present financial information by segment for the periods indicated ( in millions ) : ."
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"the company recorded an impairment charge of $ 189.3 million relating to the impairment of goodwill in this reporting unit .",
"the fair value of this reporting unit was determined based on an independent third party appraisal .",
"network development services 2014as of january 1 , 2002 , the reporting units in the company 2019s network development services segment included kline , specialty constructors , galaxy , mts components and flash technologies .",
"the company estimated the fair value of these reporting units utilizing future discounted cash flows and market information as to the value of each reporting unit on january 1 , 2002 .",
"the company recorded an impairment charge of $ 387.8 million for the year ended december 31 , 2002 related to the impairment of goodwill within these reporting units .",
"such charge included full impairment for all of the goodwill within the reporting units except kline , for which only a partial impairment was recorded .",
"as discussed in note 2 , the assets of all of these reporting units were sold as of december 31 , 2003 , except for those of kline and our tower construction services unit , which were sold in march and november 2004 , respectively .",
"rental and management 2014the company obtained an independent third party appraisal of the rental and management reporting unit that contains goodwill and determined that goodwill was not impaired .",
"the company 2019s other intangible assets subject to amortization consist of the following as of december 31 , ( in thousands ) : ."
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"amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is included in interest expense ) .",
"the company expects to record amortization expense of approximately $ 97.8 million , $ 95.9 million , $ 92.0 million , $ 90.5 million and $ 88.8 million , respectively , for the years ended december 31 , 2005 , 2006 , 2007 , 2008 and 2009 , respectively .",
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"the loan was amended effective january 1 , 2003 to increase the original interest rate to 13.11% ( 13.11 % ) .",
"as of december 31 , 2004 , and 2003 , approximately $ 119.8 million undiscounted ( $ 108.2 million discounted ) under the loan was outstanding and included in notes receivable and other long-term assets in the accompanying consolidated balance sheets .",
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"accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: ."
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"reclassifications from other comprehensive earnings the movements in accumulated other comprehensive losses and the related tax impact , for each of the components above , that are due to current period activity and reclassifications to the income statement are shown on the consolidated statements of comprehensive earnings for the years ended december 31 , 2015 , 2014 , and 2013 .",
"the movement in currency translation adjustments for the year ended december 31 , 2013 , was also impacted by the purchase of the remaining shares of the mexican tobacco business .",
"in addition , $ 1 million , $ 5 million and $ 12 million of net currency translation adjustment gains were transferred from other comprehensive earnings to marketing , administration and research costs in the consolidated statements of earnings for the years ended december 31 , 2015 , 2014 and 2013 , respectively , upon liquidation of subsidiaries .",
"for additional information , see note 13 .",
"benefit plans and note 15 .",
"financial instruments for disclosures related to pmi's pension and other benefits and derivative financial instruments .",
"note 18 .",
"colombian investment and cooperation agreement : on june 19 , 2009 , pmi announced that it had signed an agreement with the republic of colombia , together with the departments of colombia and the capital district of bogota , to promote investment and cooperation with respect to the colombian tobacco market and to fight counterfeit and contraband tobacco products .",
"the investment and cooperation agreement provides $ 200 million in funding to the colombian governments over a 20-year period to address issues of mutual interest , such as combating the illegal cigarette trade , including the threat of counterfeit tobacco products , and increasing the quality and quantity of locally grown tobacco .",
"as a result of the investment and cooperation agreement , pmi recorded a pre-tax charge of $ 135 million in the operating results of the latin america & canada segment during the second quarter of 2009 .",
"at december 31 , 2015 and 2014 , pmi had $ 73 million and $ 71 million , respectively , of discounted liabilities associated with the colombian investment and cooperation agreement .",
"these discounted liabilities are primarily reflected in other long-term liabilities on the consolidated balance sheets and are expected to be paid through 2028 .",
"note 19 .",
"rbh legal settlement : on july 31 , 2008 , rothmans inc .",
"( \"rothmans\" ) announced the finalization of a cad 550 million settlement ( or approximately $ 540 million , based on the prevailing exchange rate at that time ) between itself and rothmans , benson & hedges inc .",
"( \"rbh\" ) , on the one hand , and the government of canada and all 10 provinces , on the other hand .",
"the settlement resolved the royal canadian mounted police's investigation relating to products exported from canada by rbh during the 1989-1996 period .",
"rothmans' sole holding was a 60% ( 60 % ) interest in rbh .",
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"note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .",
"management uses derivative financial and commodity instruments , including futures , options , and swaps , where appropriate , to manage these risks .",
"instruments used as hedges must be effective at reducing the risk associated with the exposure being hedged and must be designated as a hedge at the inception of the contract .",
"the company designates derivatives as cash flow hedges , fair value hedges , net investment hedges , and uses other contracts to reduce volatility in interest rates , foreign currency and commodities .",
"as a matter of policy , the company does not engage in trading or speculative hedging transactions .",
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"for the company , level 1 financial assets and liabilities consist primarily of commodity derivative contracts .",
"level 2 2014 financial assets and liabilities whose values are based on quoted prices in markets that are not active or model inputs that are observable either directly or indirectly for substantially the full term of the asset or liability .",
"for the company , level 2 financial assets and liabilities consist of interest rate swaps and over-the-counter commodity and currency contracts .",
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"foreign currency contracts are valued using an income approach based on forward rates less the contract rate multiplied by the notional amount .",
"the company 2019s calculation of the fair value of level 2 financial assets and liabilities takes into consideration the risk of nonperformance , including counterparty credit risk .",
"level 3 2014 financial assets and liabilities whose values are based on prices or valuation techniques that require inputs that are both unobservable and significant to the overall fair value measurement .",
"these inputs reflect management 2019s own assumptions about the assumptions a market participant would use in pricing the asset or liability .",
"the company did not have any level 3 financial assets or liabilities as of december 28 , 2013 or december 29 , 2012. ."
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"of this total , approximately $ 1.0 billion , $ 1.4 billion , and $ 1.6 billion , respectively ( net of federal benefit of state issues , competent authority and foreign tax credit offsets ) represent the amount of unrecognized tax benefits that , if recognized , would favorably affect the effective tax rate in future periods .",
"interest and penalties related to unrecognized tax benefits are classified as provision for income taxes .",
"the company recognized $ ( 35 ) million , $ 50 million , and $ ( 10 ) million of interest expense ( benefit ) ( net of federal and state income tax benefits ) in the company 2019s consolidated statements of income for 2014 , 2013 , and 2012 , respectively .",
"interest expense accrued at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 was approximately $ 258 million , $ 293 million , and $ 243 million , respectively , net of federal and state income tax benefits .",
"penalties related to unrecognized tax benefits for the years mentioned above were immaterial .",
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"also , the company is currently at various levels of field examination with respect to audits by new york state and new york city for tax years 2007 2013 2009 .",
"during 2015 , the company expects to reach a conclusion with the u.k .",
"tax authorities on substantially all issues through tax year 2010 , the resolution of which is not expected to have a material impact on the effective tax rate on the company 2019s consolidated financial statements. ."
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"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 million , $ 205 million and $ 210 million for 2012 , 2011 and 2010 , respectively .",
"guarantees in connection with sales of businesses , property , equipment , forestlands and other assets , interna- tional paper commonly makes representations and warranties relating to such businesses or assets , and may agree to indemnify buyers with respect to tax and environmental liabilities , breaches of representations and warranties , and other matters .",
"where liabilities for such matters are determined to be probable and subject to reasonable estimation , accrued liabilities are recorded at the time of sale as a cost of the transaction .",
"environmental proceedings international paper has been named as a potentially responsible party in environmental remediation actions under various federal and state laws , includ- ing the comprehensive environmental response , compensation and liability act ( cercla ) .",
"many of these proceedings involve the cleanup of hazardous substances at large commercial landfills that received waste from many different sources .",
"while joint and several liability is authorized under cercla and equivalent state laws , as a practical matter , liability for cercla cleanups is typically allocated among the many potential responsible parties .",
"remedial costs are recorded in the consolidated financial statements when they become probable and reasonably estimable .",
"international paper has estimated the probable liability associated with these matters to be approximately $ 92 million in the aggregate at december 31 , 2012 .",
"one of the matters referenced above is a closed wood treating facility located in cass lake , minneso- ta .",
"during 2009 , in connection with an environmental site remediation action under cercla , international paper submitted to the epa a site remediation feasi- bility study .",
"in june 2011 , the epa selected and published a proposed soil remedy at the site with an estimated cost of $ 46 million .",
"the overall remediation reserve for the site is currently $ 48 mil- lion to address this selection of an alternative for the soil remediation component of the overall site remedy .",
"in october 2011 , the epa released a public statement indicating that the final soil remedy deci- sion would be delayed .",
"in the unlikely event that the epa changes its proposed soil remedy and approves instead a more expensive clean-up alternative , the remediation costs could be material , and sig- nificantly higher than amounts currently recorded .",
"in october 2012 , the natural resource trustees for this site provided notice to international paper and other potentially responsible parties of their intent to per- form a natural resource damage assessment .",
"it is premature to predict the outcome of the assessment or to estimate a loss or range of loss , if any , which may be incurred .",
"in addition to the above matters , other remediation costs typically associated with the cleanup of hazardous substances at the company 2019s current , closed or formerly-owned facilities , and recorded as liabilities in the balance sheet , totaled approximately $ 46 million at december 31 , 2012 .",
"other than as described above , completion of required remedial actions is not expected to have a material effect on our consolidated financial statements .",
"the company is a potentially responsible party with respect to the allied paper , inc./portage creek/ kalamazoo river superfund site ( kalamazoo river superfund site ) in michigan .",
"the epa asserts that the site is contaminated primarily by pcbs as a result of discharges from various paper mills located along the river , including a paper mill formerly owned by st .",
"regis .",
"the company is a successor in interest to st .",
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"international paper has not received any orders from the epa with respect to the site and is in the process of collecting information from the epa and other parties relative to the kalamazoo river superfund site to evaluate the extent of its liability , if any , with respect to the site .",
"accordingly , it is pre- mature to estimate a loss or range of loss with respect to this site .",
"also in connection with the kalamazoo river superfund site , the company was named as a defendant by georgia-pacific consumer products lp , fort james corporation and georgia pacific llc in a contribution and cost recovery action for alleged pollution at the kalamazoo river super- fund site .",
"the suit seeks contribution under cercla for $ 79 million in costs purportedly expended by plaintiffs as of the filing of the com- plaint , and for future remediation costs .",
"the suit alleges that a mill , during the time it was allegedly owned and operated by st .",
"regis , discharged pcb contaminated solids and paper residuals resulting from paper de-inking and recycling .",
"also named as defendants in the suit are ncr corporation and weyerhaeuser company .",
"in mid-2011 , the suit was ."
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"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 to be reinvested for an indefinite period of time .",
"the tax ( cost ) benefit related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets , for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 7 ) million , $ 8 million and $ 62 million , respectively .",
"the tax benefit related to the adjustment for pension and other postretirement benefits for the years ended december 31 , 2011 , 2010 and 2009 was $ 98 million , $ 65 million and $ 18 million , respectively .",
"the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2011 and 2010 was $ 990 million and $ 889 million , respectively .",
"the tax ( cost ) benefit related to the change in the unrealized gain ( loss ) on marketable securities for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 0.2 ) million , $ 0.6 million and $ 0.1 million , respectively .",
"the tax benefit ( cost ) related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2011 , 2010 and 2009 was $ 19 million , $ 1 million and $ ( 16 ) million , respectively .",
"18 .",
"employee savings plan ppg 2019s employee savings plan ( 201csavings plan 201d ) covers substantially all u.s .",
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"the company makes matching contributions to the savings plan based upon participants 2019 savings , subject to certain limitations .",
"for most participants not covered by a collective bargaining agreement , company-matching contributions are established each year at the discretion of the company and are applied to a maximum of 6% ( 6 % ) of eligible participant compensation .",
"for those participants whose employment is covered by a collective bargaining agreement , the level of company-matching contribution , if any , is determined by the relevant collective bargaining agreement .",
"the company-matching contribution was 100% ( 100 % ) for the first two months of 2009 .",
"the company-matching contribution was suspended from march 2009 through june 2010 as a cost savings measure in recognition of the adverse impact of the global recession .",
"effective july 1 , 2010 , the company match was reinstated at 50% ( 50 % ) on the first 6% ( 6 % ) of compensation contributed for most employees eligible for the company-matching contribution feature .",
"this included the union represented employees in accordance with their collective bargaining agreements .",
"on january 1 , 2011 , the company match was increased to 75% ( 75 % ) on the first 6% ( 6 % ) of compensation contributed by these eligible employees .",
"compensation expense and cash contributions related to the company match of participant contributions to the savings plan for 2011 , 2010 and 2009 totaled $ 26 million , $ 9 million and $ 7 million , respectively .",
"a portion of the savings plan qualifies under the internal revenue code as an employee stock ownership plan .",
"as a result , the tax deductible dividends on ppg shares held by the savings plan were $ 20 million , $ 24 million and $ 28 million for 2011 , 2010 and 2009 , respectively .",
"19 .",
"other earnings ( millions ) 2011 2010 2009 ."
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"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock options , rsus and contingent shares are made under the ppg industries , inc .",
"amended and restated omnibus incentive plan ( 201cppg amended omnibus plan 201d ) , which was amended and restated effective april 21 , 2011 .",
"shares available for future grants under the ppg amended omnibus plan were 9.7 million as of december 31 , 2011 .",
"total stock-based compensation cost was $ 36 million , $ 52 million and $ 34 million in 2011 , 2010 and 2009 , respectively .",
"the total income tax benefit recognized in the accompanying consolidated statement of income related to the stock-based compensation was $ 13 million , $ 18 million and $ 12 million in 2011 , 2010 and 2009 , respectively .",
"stock options ppg has outstanding stock option awards that have been granted under two stock option plans : the ppg industries , inc .",
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"the options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years .",
"upon exercise of a stock option , shares of company stock are issued from treasury stock .",
"the ppg stock plan includes a restored option provision for options originally granted prior to january 1 , 2003 that 68 2011 ppg annual report and form 10-k ."
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"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative total return of the s&p 500 index and the s&p financial index over the five-year period through december 31 , 2017 .",
"the graph and table assume that $ 100 was invested on december 31 , 2012 in citi 2019s common stock , the s&p 500 index and the s&p financial index , and that all dividends were reinvested .",
"comparison of five-year cumulative total return for the years ended date citi s&p 500 financials ."
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"market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .",
"pnc invests primarily in private equity markets .",
"in addition to extending credit , taking deposits , and underwriting and trading financial instruments , we make and manage direct investments in a variety of transactions , including management buyouts , recapitalizations , and growth financings in a variety of industries .",
"we also have investments in affiliated and non- affiliated funds that make similar investments in private equity and in debt and equity-oriented hedge funds .",
"the economic and/or book value of these investments and other assets such as loan servicing rights are directly affected by changes in market factors .",
"the primary risk measurement for equity and other investments is economic capital .",
"economic capital is a common measure of risk for credit , market and operational risk .",
"it is an estimate of the potential value depreciation over a one year horizon commensurate with solvency expectations of an institution rated single-a by the credit rating agencies .",
"given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .",
"see note 9 fair value in the notes to consolidated financial statements in item 8 of this report for additional information .",
"various pnc business units manage our equity and other investment activities .",
"our businesses are responsible for making investment decisions within the approved policy limits and associated guidelines .",
"a summary of our equity investments follows : table 55 : equity investments summary in millions december 31 december 31 ."
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"blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .",
"the primary risk measurement , similar to other equity investments , is economic capital .",
"the business segments review section of this item 7 includes additional information about blackrock .",
"tax credit investments included in our equity investments are tax credit investments which are accounted for under the equity method .",
"these investments , as well as equity investments held by consolidated partnerships , totaled $ 2.7 billion at december 31 , 2013 and $ 3.0 billion at december 31 , 2012 .",
"these equity investment balances include unfunded commitments totaling $ 802 million and $ 685 million at december 31 , 2013 and december 31 , 2012 , respectively .",
"these unfunded commitments are included in other liabilities on our consolidated balance sheet .",
"note 3 loan sale and servicing activities and variable interest entities in the notes to consolidated financial statements in item 8 of this report has further information on tax credit investments .",
"see also the critical accounting estimates and judgments section of this item 7 regarding asu 2014-01 and our intention to early adopt this guidance in the first quarter of 2014 .",
"private equity the private equity portfolio is an illiquid portfolio comprised of mezzanine and equity investments that vary by industry , stage and type of investment .",
"private equity investments carried at estimated fair value totaled $ 1.7 billion at december 31 , 2013 and $ 1.8 billion at december 31 , 2012 .",
"as of december 31 , 2013 , $ 1.1 billion was invested directly in a variety of companies and $ .6 billion was invested indirectly through various private equity funds .",
"included in direct investments are investment activities of two private equity funds that are consolidated for financial reporting purposes .",
"the noncontrolling interests of these funds totaled $ 236 million as of december 31 , 2013 .",
"the interests held in indirect private equity funds are not redeemable , but pnc may receive distributions over the life of the partnership from liquidation of the underlying investments .",
"see item 1 business 2013 supervision and regulation and item 1a risk factors of this report for discussion of the potential impacts of the volcker rule provisions of dodd-frank on our interests in and sponsorship of private funds covered by the volcker our unfunded commitments related to private equity totaled $ 164 million at december 31 , 2013 compared with $ 182 million at december 31 , 2012 .",
"during 2013 , we sold 4 million of visa class b common shares , in addition to the 9 million shares sold in 2012 , and entered into swap agreements with the purchaser of the shares .",
"see note 9 fair value and note 17 financial derivatives in the notes to consolidated financial statements in item 8 of this report for additional information .",
"at december 31 , 2013 , our investment in visa class b common shares totaled approximately 10 million shares and was recorded at $ 158 million .",
"based on the december 31 , 2013 closing price of $ 222.68 for the visa class a common shares , the fair value of our total investment was approximately $ 971 million at the 94 the pnc financial services group , inc .",
"2013 form 10-k ."
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"of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .",
"we adopted the requirements of asu no .",
"2017-07 on january 1 , 2018 using the retrospective transition method .",
"we expect the adoption of asu no .",
"2017-07 to result in an increase to consolidated operating profit of $ 471 million and $ 846 million for 2016 and 2017 , respectively , and a corresponding decrease in non-operating income for each year .",
"we do not expect any impact to our business segment operating profit , our consolidated net earnings , or cash flows as a result of adopting asu no .",
"2017-07 .",
"intangibles-goodwill and other in january 2017 , the fasb issued asu no .",
"2017-04 , intangibles-goodwill and other ( topic 350 ) , which eliminates the requirement to compare the implied fair value of reporting unit goodwill with the carrying amount of that goodwill ( commonly referred to as step 2 ) from the goodwill impairment test .",
"the new standard does not change how a goodwill impairment is identified .",
"wewill continue to perform our quantitative and qualitative goodwill impairment test by comparing the fair value of each reporting unit to its carrying amount , but if we are required to recognize a goodwill impairment charge , under the new standard the amount of the charge will be calculated by subtracting the reporting unit 2019s fair value from its carrying amount .",
"under the prior standard , if we were required to recognize a goodwill impairment charge , step 2 required us to calculate the implied value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination and the amount of the charge was calculated by subtracting the reporting unit 2019s implied fair value of goodwill from its actual goodwill balance .",
"the new standard is effective for interim and annual reporting periods beginning after december 15 , 2019 , with early adoption permitted , and should be applied prospectively from the date of adoption .",
"we elected to adopt the new standard for future goodwill impairment tests at the beginning of the third quarter of 2017 , because it significantly simplifies the evaluation of goodwill for impairment .",
"the impact of the new standard will depend on the outcomes of future goodwill impairment tests .",
"derivatives and hedging inaugust 2017 , the fasb issuedasu no .",
"2017-12derivatives and hedging ( topic 815 ) , which eliminates the requirement to separately measure and report hedge ineffectiveness .",
"the guidance is effective for fiscal years beginning after december 15 , 2018 , with early adoption permitted .",
"we do not expect a significant impact to our consolidated assets and liabilities , net earnings , or cash flows as a result of adopting this new standard .",
"we plan to adopt the new standard january 1 , 2019 .",
"leases in february 2016 , the fasb issuedasu no .",
"2016-02 , leases ( topic 842 ) , which requires the recognition of lease assets and lease liabilities on the balance sheet and disclosure of key information about leasing arrangements for both lessees and lessors .",
"the new standard is effective january 1 , 2019 for public companies , with early adoption permitted .",
"the new standard currently requires the application of a modified retrospective approach to the beginning of the earliest period presented in the financial statements .",
"we are continuing to evaluate the expected impact to our consolidated financial statements and related disclosures .",
"we plan to adopt the new standard effective january 1 , 2019 .",
"note 2 2013 earnings per share theweighted average number of shares outstanding used to compute earnings per common sharewere as follows ( in millions ) : ."
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"we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stock units ( rsus ) , performance stock units ( psus ) and exercise of outstanding stock options based on the treasury stock method .",
"there were no significant anti-dilutive equity awards for the years ended december 31 , 2017 , 2016 and 2015 .",
"note 3 2013 acquisitions and divestitures acquisition of sikorsky aircraft corporation on november 6 , 2015 , we completed the acquisition of sikorsky from united technologies corporation ( utc ) and certain of utc 2019s subsidiaries .",
"the purchase price of the acquisition was $ 9.0 billion , net of cash acquired .",
"as a result of the acquisition ."
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"text_27": "we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented ."
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"note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .",
"other inventories are valued by the first-in , first-out ( fifo ) method .",
"fifo cost approximates current replacement cost .",
"inventories measured using lifo must be valued at the lower of cost or market .",
"inventories measured using fifo must be valued at the lower of cost or net realizable value .",
"inventories at december 31 consisted of the following: ."
],
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"inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .",
"note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investments .",
"wholesale distributors of life-science products account for a substantial portion of our trade receivables ; collateral is generally not required .",
"we seek to mitigate the risk associated with this concentration through our ongoing credit-review procedures and insurance .",
"a large portion of our cash is held by a few major financial institutions .",
"we monitor our exposures with these institutions and do not expect any of these institutions to fail to meet their obligations .",
"major financial institutions represent the largest component of our investments in corporate debt securities .",
"in accordance with documented corporate risk-management policies , we monitor the amount of credit exposure to any one financial institution or corporate issuer .",
"we are exposed to credit-related losses in the event of nonperformance by counterparties to risk-management instruments but do not expect any counterparties to fail to meet their obligations given their high credit ratings .",
"we consider all highly liquid investments with a maturity of three months or less from the date of purchase to be cash equivalents .",
"the cost of these investments approximates fair value .",
"our equity investments are accounted for using three different methods depending on the type of equity investment : 2022 investments in companies over which we have significant influence but not a controlling interest are accounted for using the equity method , with our share of earnings or losses reported in other-net , ( income ) expense .",
"2022 for equity investments that do not have readily determinable fair values , we measure these investments at cost , less any impairment , plus or minus changes resulting from observable price changes in orderly transactions for the identical or similar investment of the same issuer .",
"any change in recorded value is recorded in other-net , ( income ) expense .",
"2022 our public equity investments are measured and carried at fair value .",
"any change in fair value is recognized in other-net , ( income ) expense .",
"we review equity investments other than public equity investments for indications of impairment on a regular basis .",
"our derivative activities are initiated within the guidelines of documented corporate risk-management policies and are intended to offset losses and gains on the assets , liabilities , and transactions being hedged .",
"management reviews the correlation and effectiveness of our derivatives on a quarterly basis. ."
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"text_21": "any change in fair value is recognized in other-net , ( income ) expense ."
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"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .",
"the projects were substantially completed as planned in fiscal 2007 .",
"the deferred income tax asset relates to the tax effect of acquired net operating loss carry forwards that the company believes are realizable partially offset by acquired identifiable intangible assets , and fair value adjustments to acquired inventory as such amounts are not deductible for tax purposes .",
"acquisition of suros surgical systems , inc .",
"on july 27 , 2006 , the company completed the acquisition of suros surgical systems , inc .",
"( 201csuros 201d ) , pursuant to an agreement and plan of merger dated april 17 , 2006 .",
"the results of operations for suros have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .",
"suros , located in indianapolis , indiana , develops , manufactures and sells minimally invasive interventional breast biopsy technology and products for biopsy , tissue removal and biopsy site marking .",
"the initial aggregate purchase price for suros of approximately $ 248100 ( subject to adjustment ) consisted of 4600 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximately $ 2600 for acquisition related fees and expenses .",
"the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .",
"99-12 , determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the final purchase price , consists of the following approximate amounts: ."
],
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"the acquisition also provides for a two-year earn out .",
"the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .",
"the company has considered the provision of eitf issue no .",
"95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business combination , and concluded that this contingent consideration represents additional purchase price .",
"during the fourth quarter of fiscal 2007 the company paid approximately $ 19000 to former suros shareholders for the first annual earn-out period resulting in an increase to goodwill for the same amount .",
"the company also accrued $ 24500 for the second and final earn-out related to suros 2019 incremental revenue growth during the fourth quarter of fiscal 2008 , with an increase to goodwill , of which $ 24400 had been paid as of september 27 , 2008 .",
"in addition to the earn-out discussed above , the company decreased goodwill in the amount of $ 1300 during the year ended september 27 , 2008 and increased goodwill in the amount of $ 210 during the year ended september 29 , 2007 .",
"the increase in 2007 was primarily related to recording a liability of approximately $ 550 in accordance with eitf 95-3 related to the termination of certain employees who have ceased all services for the company .",
"approximately $ 400 of this liability was paid during the year ended september 29 , 2007 and the balance was paid during fiscal 2008 .",
"this increase was partially offset by a decrease to goodwill as a result of a change in the valuation of certain assets and liabilities acquired based on information received during the year ended september 29 , 2007 .",
"the decrease in goodwill during 2008 was related to the reduction of an income tax liability .",
"there have been no other material changes to purchase price allocations. ."
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"70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ."
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"compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is expected to be recognized over a weighted average period of 3.3 years .",
"( 14 ) financial instruments we are exposed to capital market risk , such as changes in interest rates .",
"in an effort to manage interest rate risk , we may enter into interest rate hedging arrangements from time to time .",
"we do not utilize derivative financial instruments for trading or speculative purposes .",
"in november 2007 , we entered into forward starting interest swaps with notional amounts appropriate to hedge interest rates on $ 300.0 million of anticipated debt offerings in 2009 .",
"the forward starting swaps were appropriately designated and tested for effectiveness as cash flow hedges .",
"in march 2008 , we settled the forward starting swaps and made a cash payment of $ 14.6 million to the counterparties .",
"an effectiveness test was performed as of the settlement date and it was concluded that a highly effective cash flow hedge was still in place for the expected debt offering .",
"of the amount paid in settlement , approximately $ 700000 was immediately reclassified to interest expense , as the result of partial ineffectiveness calculated at the settlement date .",
"the net amount of $ 13.9 million was recorded in other comprehensive income ( 201coci 201d ) and is being recognized through interest expense over the life of the hedged debt offering , which took place in may 2008 .",
"the remaining unamortized amount included as a reduction to accumulated oci as of december 31 , 2009 is $ 9.3 million .",
"in august 2005 , we entered into $ 300.0 million of cash flow hedges through forward starting interest rate swaps to hedge interest rates on $ 300.0 million of anticipated debt offerings in 2007 .",
"the swaps qualified for hedge accounting , with any changes in fair value recorded in oci .",
"in conjunction with the september 2007 issuance of $ 300.0 million of senior unsecured notes , we terminated these cash flow hedges as designated .",
"the settlement amount received of $ 10.7 million is being recognized to earnings through a reduction of interest expense over the term of the hedged cash flows .",
"the remaining unamortized amount included as an increase to accumulated oci as of december 31 , 2009 is $ 8.2 million .",
"the ineffective portion of the hedge was insignificant .",
"the effectiveness of our hedges is evaluated throughout their lives using the hypothetical derivative method under which the change in fair value of the actual swap designated as the hedging instrument is compared to the change in fair value of a hypothetical swap .",
"we had no material interest rate derivatives , when considering both fair value and notional amount , at december 31 , 2009. ."
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"before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .",
"128 , earnings per share .",
"under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settlement formula applied at the end of the reporting period ) is deemed to be increased by the excess , if any , of the number of shares that would be issued upon settlement of the purchase contracts less the number of shares that could be purchased by the company in the market at the average market price during the period using the proceeds to be received upon settlement .",
"therefore , dilution will occur for periods when the average market price of the company 2019s common stock for the reporting period is above $ 21.816 .",
"senior secured revolving credit facility in september 2005 , the company entered into a $ 250 million , three-year senior secured revolving credit facility .",
"as a result of the citadel investment in november 2007 , the facility was terminated and all unamortized debt issuance costs were expensed .",
"corporate debt covenants certain of the company 2019s corporate debt described above have terms which include customary financial covenants .",
"as of december 31 , 2007 , the company was in compliance with all such covenants .",
"early extinguishment of debt in 2006 , the company called the entire remaining $ 185.2 million principal amount of its 6% ( 6 % ) notes for redemption .",
"the company recorded a $ 0.7 million loss on early extinguishment of debt relating to the write-off of the unamortized debt offering costs .",
"the company did not have any early extinguishments of debt in 2005 .",
"other corporate debt the company also has multiple term loans from financial institutions .",
"these loans are collateralized by equipment and are included within other borrowings on the consolidated balance sheet .",
"see note 14 2014securities sold under agreement to repurchase and other borrowings .",
"future maturities of corporate debt scheduled principal payments of corporate debt as of december 31 , 2007 are as follows ( dollars in thousands ) : years ending december 31 ."
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"for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .",
"input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .",
"planned main- tenance outage costs are expected to be about flat , while operating costs should be favorable .",
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"operating earnings in 2009 were $ 140 million ( a loss of $ 71 million excluding alter- native fuel mixture credits and plant closure costs ) compared with a loss of $ 156 million ( a loss of $ 33 million excluding costs associated with the perma- nent shutdown of the bastrop mill ) in 2008 and earn- ings of $ 78 million in 2007 .",
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"average sales price realizations were significantly lower as the decline in demand resulted in significant price declines for market pulp and smaller declines in fluff pulp .",
"input costs for wood , energy and chemicals decreased , and freight costs were significantly lower .",
"mill operating costs were favorable across all mills , and planned maintenance downtime costs were lower .",
"lack-of-order downtime in 2009 increased to approx- imately 540000 tons , including 480000 tons related to the permanent shutdown of our bastrop mill in the fourth quarter of 2008 , compared with 135000 tons in 2008 .",
"in the first quarter of 2010 , sales volumes are expected to increase slightly , reflecting improving customer demand for fluff pulp , offset by slightly seasonally weaker demand for softwood and hard- wood pulp in china .",
"average sales price realizations are expected to improve , reflecting the realization of previously announced sales price increases for fluff pulp , hardwood pulp and softwood pulp .",
"input costs are expected to increase for wood , energy and chemicals , and freight costs may also increase .",
"planned maintenance downtime costs will be higher , but operating costs should be about flat .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , freight costs , manufacturing efficiency and product mix .",
"consumer packaging net sales in 2009 decreased 4% ( 4 % ) compared with 2008 and increased 1% ( 1 % ) compared with 2007 .",
"operating profits increased significantly compared with both 2008 and 2007 .",
"excluding alternative fuel mixture credits and facility closure costs , 2009 operating profits were sig- nificantly higher than 2008 and 57% ( 57 % ) higher than 2007 .",
"benefits from higher average sales price realizations ( $ 114 million ) , lower raw material and energy costs ( $ 114 million ) , lower freight costs ( $ 21 million ) , lower costs associated with the reorganiza- tion of the shorewood business ( $ 23 million ) , favor- able foreign exchange effects ( $ 14 million ) and other items ( $ 12 million ) were partially offset by lower sales volumes and increased lack-of-order downtime ( $ 145 million ) and costs associated with the perma- nent shutdown of the franklin mill ( $ 67 million ) .",
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"consumer packaging in millions 2009 2008 2007 ."
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"coated paperboard sales volumes were lower in 2009 compared with 2008 reflecting weaker market conditions .",
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"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 be realized .",
"we provide u.s .",
"income taxes on the earnings of foreign subsidiaries unless the subsidiaries 2019 earnings are considered permanently reinvested outside the united states or are exempted from taxation as a result of the new territorial tax system .",
"to the extent that the foreign earnings previously treated as permanently reinvested are repatriated , the related u.s .",
"tax liability may be reduced by any foreign income taxes paid on these earnings .",
"as of november 30 , 2018 , the cumulative amount of earnings upon which u.s .",
"income taxes have not been provided is approximately $ 275 million .",
"the unrecognized deferred tax liability for these earnings is approximately $ 57.8 million .",
"as of november 30 , 2018 , we have net operating loss carryforwards of approximately $ 881.1 million for federal and $ 349.7 million for state .",
"we also have federal , state and foreign tax credit carryforwards of approximately $ 8.8 million , $ 189.9 million and $ 14.9 million , respectively .",
"the net operating loss carryforward assets and tax credits will expire in various years from fiscal 2019 through 2036 .",
"the state tax credit carryforwards and a portion of the federal net operating loss carryforwards can be carried forward indefinitely .",
"the net operating loss carryforward assets and certain credits are reduced by the valuation allowance and are subject to an annual limitation under internal revenue code section 382 , the carrying amount of which are expected to be fully realized .",
"as of november 30 , 2018 , a valuation allowance of $ 174.5 million has been established for certain deferred tax assets related to certain state and foreign assets .",
"for fiscal 2018 , the total change in the valuation allowance was $ 80.9 million .",
"accounting for uncertainty in income taxes during fiscal 2018 and 2017 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
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"the combined amount of accrued interest and penalties related to tax positions taken on our tax returns were approximately $ 24.6 million and $ 23.6 million for fiscal 2018 and 2017 , respectively .",
"these amounts were included in long-term income taxes payable in their respective years .",
"we file income tax returns in the united states on a federal basis and in many u.s .",
"state and foreign jurisdictions .",
"we are subject to the continual examination of our income tax returns by the irs and other domestic and foreign tax authorities .",
"our major tax jurisdictions are ireland , california and the united states .",
"for ireland , california and the united states , the earliest fiscal years open for examination are 2008 , 2014 and 2015 , respectively .",
"we regularly assess the likelihood of outcomes resulting from these examinations to determine the adequacy of our provision for income taxes and have reserved for potential adjustments that may result from these examinations .",
"we believe such estimates to be reasonable ; however , there can be no assurance that the final determination of any of these examinations will not have an adverse effect on our operating results and financial position .",
"the timing of the resolution of income tax examinations is highly uncertain as are the amounts and timing of tax payments that are part of any audit settlement process .",
"these events could cause large fluctuations in the balance of short-term and long- term assets , liabilities and income taxes payable .",
"we believe that within the next 12 months , it is reasonably possible that either certain audits will conclude or statutes of limitations on certain income tax examination periods will expire , or both .",
"given the uncertainties described above , we can only determine a range of estimated potential effect in underlying unrecognized tax benefits ranging from $ 0 to approximately $ 45 million. ."
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"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative total return of the s&p 500 index and the s&p financial index over the five-year period through december 31 , 2017 .",
"the graph and table assume that $ 100 was invested on december 31 , 2012 in citi 2019s common stock , the s&p 500 index and the s&p financial index , and that all dividends were reinvested .",
"comparison of five-year cumulative total return for the years ended date citi s&p 500 financials ."
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"."
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"( a ) the majority of our facilities are not explicitly rated by the rating agencies .",
"all facilities are structured to meet rating agency standards for applicable rating levels .",
"we evaluated the design of market street , its capital structure , the note , and relationships among the variable interest holders .",
"based on this analysis and under accounting guidance effective during 2009 and 2008 , we are not the primary beneficiary and therefore the assets and liabilities of market street are not included on our consolidated balance sheet .",
"we considered changes to the variable interest holders ( such as new expected loss note investors and changes to program- level credit enhancement providers ) , terms of expected loss notes , and new types of risks related to market street as reconsideration events .",
"we reviewed the activities of market street on at least a quarterly basis to determine if a reconsideration event has occurred .",
"tax credit investments we make certain equity investments in various limited partnerships or limited liability companies ( llcs ) that sponsor affordable housing projects utilizing the low income housing tax credit ( lihtc ) pursuant to sections 42 and 47 of the internal revenue code .",
"the purpose of these investments is to achieve a satisfactory return on capital , to facilitate the sale of additional affordable housing product offerings and to assist us in achieving goals associated with the community reinvestment act .",
"the primary activities of the investments include the identification , development and operation of multi-family housing that is leased to qualifying residential tenants .",
"generally , these types of investments are funded through a combination of debt and equity .",
"we typically invest in these partnerships as a limited partner or non-managing member .",
"also , we are a national syndicator of affordable housing equity ( together with the investments described above , the 201clihtc investments 201d ) .",
"in these syndication transactions , we create funds in which our subsidiaries are the general partner or managing member and sell limited partnership or non-managing member interests to third parties , and in some cases may also purchase a limited partnership or non-managing member interest in the fund .",
"the purpose of this business is to generate income from the syndication of these funds , generate servicing fees by managing the funds , and earn tax credits to reduce our tax liability .",
"general partner or managing member activities include selecting , evaluating , structuring , negotiating , and closing the fund investments in operating limited partnerships , as well as oversight of the ongoing operations of the fund portfolio .",
"we evaluate our interests and third party interests in the limited partnerships/llcs in determining whether we are the primary beneficiary .",
"the primary beneficiary determination is based on which party absorbs a majority of the variability .",
"the primary sources of variability in lihtc investments are the tax credits , tax benefits due to passive losses on the investments and development and operating cash flows .",
"we have consolidated lihtc investments in which we absorb a majority of the variability and thus are considered the primary beneficiary .",
"the assets are primarily included in equity investments and other assets on our consolidated balance sheet with the liabilities classified in other liabilities and third party investors 2019 interests included in the equity section as noncontrolling interests .",
"neither creditors nor equity investors in the lihtc investments have any recourse to our general credit .",
"the consolidated aggregate assets and liabilities of these lihtc investments are provided in the consolidated vies 2013 pnc is primary beneficiary table and reflected in the 201cother 201d business segment .",
"we also have lihtc investments in which we are not the primary beneficiary , but are considered to have a significant variable interest based on our interests in the partnership/llc .",
"these investments are disclosed in the non-consolidated vies 2013 significant variable interests table .",
"the table also reflects our maximum exposure to loss .",
"our maximum exposure to loss is equal to our legally binding equity commitments adjusted for recorded impairment and partnership results .",
"we use the equity and cost methods to account for our investment in these entities with the investments reflected in equity investments on our consolidated balance sheet .",
"in addition , we increase our recognized investments and recognize a liability for all legally binding unfunded equity commitments .",
"these liabilities are reflected in other liabilities on our consolidated balance sheet .",
"credit risk transfer transaction national city bank , ( a former pnc subsidiary which merged into pnc bank , n.a .",
"in november 2009 ) sponsored a special purpose entity ( spe ) and concurrently entered into a credit risk transfer agreement with an independent third party to mitigate credit losses on a pool of nonconforming mortgage loans originated by its former first franklin business unit .",
"the spe was formed with a small equity contribution and was structured as a bankruptcy-remote entity so that its creditors have no recourse to us .",
"in exchange for a perfected security interest in the cash flows of the nonconforming mortgage loans , the spe issued to us asset-backed securities in the form of senior , mezzanine , and subordinated equity notes .",
"the spe was deemed to be a vie as its equity was not sufficient to finance its activities .",
"we were determined to be the primary beneficiary of the spe as we would absorb the majority of the expected losses of the spe through our holding of the asset-backed securities .",
"accordingly , this spe was consolidated and all of the entity 2019s assets , liabilities , and ."
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"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond indentures and other agreements .",
"entergy louisiana has sufficient capacity under these tests to meet its foreseeable capital needs .",
"entergy louisiana 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years: ."
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"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 250 million .",
"see note 4 to the financial statements for further discussion of entergy louisiana 2019s short-term borrowing limits .",
"entergy louisiana has also obtained an order from the ferc authorizing long-term securities issuances through july 2013 .",
"in january 2012 , entergy louisiana issued $ 250 million of 1.875% ( 1.875 % ) series first mortgage bonds due december 2014 .",
"entergy louisiana used the proceeds to repay short-term borrowings under the entergy system money pool .",
"little gypsy repowering project in april 2007 , entergy louisiana announced that it intended to pursue the solid fuel repowering of a 538 mw unit at its little gypsy plant .",
"in march 2009 the lpsc voted in favor of a motion directing entergy louisiana to temporarily suspend the repowering project and , based upon an analysis of the project 2019s economic viability , to make a recommendation regarding whether to proceed with the project .",
"this action was based upon a number of factors including the recent decline in natural gas prices , as well as environmental concerns , the unknown costs of carbon legislation and changes in the capital/financial markets .",
"in april 2009 , entergy louisiana complied with the lpsc 2019s directive and recommended that the project be suspended for an extended period of time of three years or more .",
"in may 2009 the lpsc issued an order declaring that entergy louisiana 2019s decision to place the little gypsy project into a longer-term suspension of three years or more is in the public interest and prudent .",
"in october 2009 , entergy louisiana made a filing with the lpsc seeking permission to cancel the little gypsy repowering project and seeking project cost recovery over a five-year period .",
"in june 2010 and august 2010 , the lpsc staff and intervenors filed testimony .",
"the lpsc staff ( 1 ) agreed that it was prudent to move the project from long-term suspension to cancellation and that the timing of the decision to suspend on a longer-term basis was not imprudent ; ( 2 ) indicated that , except for $ 0.8 million in compensation-related costs , the costs incurred should be deemed prudent ; ( 3 ) recommended recovery from customers over ten years but stated that the lpsc may want to consider 15 years ; ( 4 ) allowed for recovery of carrying costs and earning a return on project costs , but at a reduced rate approximating the cost of debt , while also acknowledging that the lpsc may consider ordering no return ; and ( 5 ) indicated that entergy louisiana should be directed to securitize project costs , if legally feasible and in the public interest .",
"in the third quarter 2010 , in accordance with accounting standards , entergy louisiana determined that it was probable that the little gypsy repowering project would be abandoned and accordingly reclassified $ 199.8 million of project costs from construction work in progress to a regulatory asset .",
"a hearing on the issues , except for cost allocation among customer classes , was held before the alj in november 2010 .",
"in january 2011 all parties participated in a mediation on the disputed issues , resulting in a settlement of all disputed issues , including cost recovery and cost allocation .",
"the settlement provides for entergy louisiana to recover $ 200 million as of march 31 , 2011 , and carrying costs on that amount on specified terms thereafter .",
"the settlement also provides for entergy louisiana to recover the approved project costs by securitization .",
"in april 2011 , entergy ."
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"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
"and in europe .",
"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
"effective april 19 , 2013 , our commercial paper program in the u.s .",
"was increased by $ 2.0 billion .",
"as a result , our commercial paper programs in place in the u.s .",
"and in europe currently have an aggregate issuance capacity of $ 8.0 billion .",
"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
"we sell trade receivables under two types of arrangements , servicing and non-servicing .",
"pmi 2019s operating cash flows were positively impacted by the amount of the trade receivables sold and derecognized from the consolidated balance sheets , which remained outstanding with the unaffiliated financial institutions .",
"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
"sale of accounts receivable to our consolidated financial statements .",
"debt 2013 our total debt was $ 28.5 billion at december 31 , 2015 , and $ 29.5 billion at december 31 , 2014 .",
"our total debt is primarily fixed rate in nature .",
"for further details , see item 8 , note 7 .",
"indebtedness .",
"the weighted-average all-in financing cost of our total debt was 3.0% ( 3.0 % ) in 2015 , compared to 3.2% ( 3.2 % ) in 2014 .",
"see item 8 , note 16 .",
"fair value measurements to our consolidated financial statements for a discussion of our disclosures related to the fair value of debt .",
"the amount of debt that we can issue is subject to approval by our board of directors .",
"on february 21 , 2014 , we filed a shelf registration statement with the u.s .",
"securities and exchange commission , under which we may from time to time sell debt securities and/or warrants to purchase debt securities over a three-year period .",
"our debt issuances in 2015 were as follows : ( in millions ) type face value interest rate issuance maturity u.s .",
"dollar notes ( a ) $ 500 1.250% ( 1.250 % ) august 2015 august 2017 u.s .",
"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2014 and 10.5 years at the end of 2015 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
"and in europe .",
"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
"effective april 19 , 2013 , our commercial paper program in the u.s .",
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"as a result , our commercial paper programs in place in the u.s .",
"and in europe currently have an aggregate issuance capacity of $ 8.0 billion .",
"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
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"pmi 2019s operating cash flows were positively impacted by the amount of the trade receivables sold and derecognized from the consolidated balance sheets , which remained outstanding with the unaffiliated financial institutions .",
"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
"sale of accounts receivable to our consolidated financial statements .",
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"our total debt is primarily fixed rate in nature .",
"for further details , see item 8 , note 7 .",
"indebtedness .",
"the weighted-average all-in financing cost of our total debt was 3.0% ( 3.0 % ) in 2015 , compared to 3.2% ( 3.2 % ) in 2014 .",
"see item 8 , note 16 .",
"fair value measurements to our consolidated financial statements for a discussion of our disclosures related to the fair value of debt .",
"the amount of debt that we can issue is subject to approval by our board of directors .",
"on february 21 , 2014 , we filed a shelf registration statement with the u.s .",
"securities and exchange commission , under which we may from time to time sell debt securities and/or warrants to purchase debt securities over a three-year period .",
"our debt issuances in 2015 were as follows : ( in millions ) type face value interest rate issuance maturity u.s .",
"dollar notes ( a ) $ 500 1.250% ( 1.250 % ) august 2015 august 2017 u.s .",
"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2014 and 10.5 years at the end of 2015 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .",
"consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .",
"japan 2019s imac unit sales increased 85% ( 85 % ) in 2002 .",
"however , in the case of japan the increase in imac unit shipments in 2002 versus 2001 was primarily the result of the unusually depressed level of net sales experienced by the company in the first quarter of 2001 as discussed above .",
"additionally , net sales in japan on a sequential and year-over-year comparative basis generally worsened as 2002 progressed reflecting particularly poor economic conditions in japan .",
"retail the company opened 25 new retail stores during 2003 , bringing the total number of open stores to 65 as of september 27 , 2003 , which compares to 40 open stores as of september 28 , 2002 and 8 open stores as of september 29 , 2001 .",
"during the first quarter of fiscal 2004 , the company opened 9 additional stores including its first international store in the ginza in tokyo , japan .",
"the retail segment 2019s net sales grew to $ 621 million during 2003 from $ 283 million in 2002 and from $ 19 million in 2001 .",
"the $ 338 million or 119% ( 119 % ) increase in net sales during 2003 reflects the impact from opening 25 new stores in 2003 , the full year impact of 2002 store openings , as well as an increase in average revenue per store .",
"total macintosh sales increased by approximately $ 170 million of which $ 108 million related to year-over-year increases in powerbook sales .",
"the retail segment has also contributed strongly to the increases in net sales of peripherals , software and services experienced by the company during 2003 .",
"during 2003 , approximately 45% ( 45 % ) of the retail segment 2019s net sales came from the sale of apple-branded and third-party peripherals , software and services as compared to 28% ( 28 % ) for the company as a whole .",
"with an average of 54 stores open during 2003 , the retail segment achieved annualized revenue per store of approximately $ 11.5 million , as compared to approximately $ 10.2 million based on an average of 28 stores open in 2002 .",
"as measured by the company 2019s operating segment reporting , the retail segment improved from a loss of $ 22 million during 2002 to a loss of $ 5 million during 2003 .",
"this improvement is primarily attributable to the segment 2019s year-over-year increase in net sales , which resulted in higher leverage on occupancy , depreciation and other fixed costs .",
"expansion of the retail segment has required and will continue to require a substantial investment in fixed assets and related infrastructure , operating lease commitments , personnel , and other operating expenses .",
"capital expenditures associated with the retail segment since its inception totaled approximately $ 290 million through the end of fiscal 2003 , $ 92 million of which was incurred during 2003 .",
"as of september 27 , 2003 , the retail segment had approximately 1300 employees and had outstanding operating lease commitments associated with retail store space and related facilities of $ 354 million .",
"the company would incur substantial costs should it choose to terminate its retail segment or close individual stores .",
"such costs could adversely affect the company 2019s results of operations and financial condition .",
"investment in a new business model such as the retail segment is inherently risky , particularly in light of the significant investment involved , the current economic climate , and the fixed nature of a substantial portion of the retail segment 2019s operating expenses .",
"gross margin gross margin for the three fiscal years ended september 27 , 2003 are as follows ( in millions , except gross margin percentages ) : ."
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"this decline in gross margin reflects relatively aggressive pricing actions on several macintosh models instituted by the company beginning in late fiscal 2002 as a result of continued pricing pressure throughout the personal computer industry , lower sales of relatively higher margin power macintosh systems during the first three fiscal quarters of 2003 , and increased air freight and manufacturing costs associated with the production ramp-up of the new power mac g5 and 15-inch powerbook , both of which began shipping in volume during september 2003 .",
"this decline is also attributable to a rise in certain component costs as the year progressed .",
"the aforementioned negative factors affecting gross margins during 2003 were partially offset by the increase in higher margin software and direct sales .",
"the company anticipates that its gross margin and the gross margin of the overall personal computer industry will remain under pressure throughout fiscal 2004 in light of weak economic conditions , price competition in the personal computer industry , and potential increases in component pricing .",
"the company also expects to continue to incur air freight charges on the power mac g5 and other products during 2004 .",
"the foregoing statements regarding the company 2019s expected gross margin during 2004 , general demand for personal computers , anticipated industry component pricing , anticipated air freight charges , and future economic conditions are forward-looking .",
"there can be no assurance that current gross margins will be maintained , targeted gross margin levels will be achieved , or current margins on existing individual products will be maintained .",
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"the lpsc and the apsc have requested rehearing of the ferc 2019s october 2011 order .",
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"circuit .",
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"circuit issue an order compelling the ferc to issue a final order on pending rehearing requests .",
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"the apsc , the lpsc , the puct , and other parties intervened in the december 2011 compliance filing proceeding , and the apsc and the lpsc also filed protests .",
"in february 2014 the ferc issued a rehearing order addressing its october 2011 order .",
"the ferc denied the lpsc 2019s request for rehearing on the issues of whether the bandwidth remedy should be made effective earlier than june 1 , 2005 , and whether refunds should be ordered for the 20-month refund effective period .",
"the ferc granted the lpsc 2019s rehearing request on the issue of interest on the bandwidth payments/receipts for the june - december 2005 period , requiring that interest be accrued from june 1 , 2006 until the date those bandwidth payments/receipts are made .",
"also in february 2014 the ferc issued an order rejecting the december 2011 compliance filing that calculated the bandwidth payments/receipts for the june - december 2005 period .",
"the ferc order required a new compliance filing that calculates the bandwidth payments/receipts for the june - december 2005 period based on monthly data for the seven individual months including interest pursuant to the february 2014 rehearing order .",
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"the filing shows the following net payments and receipts , including interest , among the utility operating companies : payments ( receipts ) ( in millions ) ."
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"the company was in compliance with the terms of the 5-year credit facility at december 31 , 2006 .",
"the company has never borrowed under its domestic revolving credit facilities .",
"utilization of the non-u.s .",
"credit facilities may also be dependent on the company's ability to meet certain conditions at the time a borrowing is requested .",
"contractual obligations , guarantees , and other purchase commitments contractual obligations summarized in the table below are the company's obligations and commitments to make future payments under debt obligations ( assuming earliest possible exercise of put rights by holders ) , lease payment obligations , and purchase obligations as of december 31 , 2006 .",
"payments due by period ( 1 ) ( in millions ) total 2007 2008 2009 2010 2011 thereafter ."
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"debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .",
"a table of all outstanding long-term debt securities can be found in note 4 , \"\"debt and credit facilities'' to the company's consolidated financial statements .",
"lease obligations : the company owns most of its major facilities , but does lease certain office , factory and warehouse space , land , and information technology and other equipment under principally non-cancelable operating leases .",
"at december 31 , 2006 , future minimum lease obligations , net of minimum sublease rentals , totaled $ 2.3 billion .",
"rental expense , net of sublease income , was $ 241 million in 2006 , $ 250 million in 2005 and $ 205 million in 2004 .",
"purchase obligations : the company has entered into agreements for the purchase of inventory , license of software , promotional agreements , and research and development agreements which are firm commitments and are not cancelable .",
"the longest of these agreements extends through 2015 .",
"total payments expected to be made under these agreements total $ 1.0 billion .",
"commitments under other long-term agreements : the company has entered into certain long-term agreements to purchase software , components , supplies and materials from suppliers .",
"most of the agreements extend for periods of one to three years ( three to five years for software ) .",
"however , generally these agreements do not obligate the company to make any purchases , and many permit the company to terminate the agreement with advance notice ( usually ranging from 60 to 180 days ) .",
"if the company were to terminate these agreements , it generally would be liable for certain termination charges , typically based on work performed and supplier on-hand inventory and raw materials attributable to canceled orders .",
"the company's liability would only arise in the event it terminates the agreements for reasons other than \"\"cause.'' the company also enters into a number of arrangements for the sourcing of supplies and materials with minimum purchase commitments and take-or-pay obligations .",
"the majority of the minimum purchase obligations under these contracts are over the life of the contract as opposed to a year-by-year take-or-pay .",
"if these agreements were terminated at december 31 , 2006 , the company's obligation would not have been significant .",
"the company does not anticipate the cancellation of any of these agreements in the future .",
"subsequent to the end of 2006 , the company entered into take-or-pay arrangements with suppliers through may 2009 with minimum purchase obligations of $ 2.2 billion during that period .",
"the company estimates purchases during that period that exceed the minimum obligations .",
"the company outsources certain corporate functions , such as benefit administration and information technology-related services .",
"these contracts are expected to expire in 2013 .",
"the total remaining payments under these contracts are approximately $ 1.3 billion over the remaining seven years ; however , these contracts can be %%transmsg*** transmitting job : c11830 pcn : 055000000 *** %%pcmsg| |00030|yes|no|02/28/2007 13:05|0|1|page is valid , no graphics -- color : n| ."
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"pre_text": [
"part ii .",
"item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .",
"as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owners of our common stock .",
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index on december 28 , 2013 ( including reinvestment of dividends ) was $ 100 and tracks it each year thereafter on the last day of our fiscal year through december 29 , 2018 and , for each index , on the last day of the calendar year .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index 12/29/181/2/16 12/30/1712/28/13 12/31/161/3/15 *$ 100 invested on 12/28/13 in stock or index , including reinvestment of dividends .",
"fiscal year ending december 29 .",
"copyright a9 2019 standard & poor 2019s , a division of s&p global .",
"all rights reserved .",
"nasdaq compositecadence design systems , inc .",
"s&p 500 s&p 500 information technology ."
],
"post_text": [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
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"pre_text": [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the symbol 201caa . 201d in connection with the separation , on november 1 , 2016 , the company changed its stock symbol and its common stock began trading under the symbol 201carnc . 201d on october 5 , 2016 , the company 2019s common shareholders approved a 1-for-3 reverse stock split of the company 2019s outstanding and authorized shares of common stock ( the 201creverse stock split 201d ) .",
"as a result of the reverse stock split , every 3 shares of issued and outstanding common stock were combined into one issued and outstanding share of common stock , without any change in the par value per share .",
"the reverse stock split reduced the number of shares of common stock outstanding from approximately 1.3 billion shares to approximately 0.4 billion shares , and proportionately decreased the number of authorized shares of common stock from 1.8 billion to 0.6 billion shares .",
"the company 2019s common stock began trading on a reverse stock split-adjusted basis on october 6 , 2016 .",
"on november 1 , 2016 , the company completed the separation of its business into two independent , publicly traded companies : the company and alcoa corporation .",
"the separation was effected by means of a pro rata distribution by the company of 80.1% ( 80.1 % ) of the outstanding shares of alcoa corporation common stock to the company 2019s shareholders .",
"the company 2019s shareholders of record as of the close of business on october 20 , 2016 ( the 201crecord date 201d ) received one share of alcoa corporation common stock for every three shares of the company 2019s common stock held as of the record date .",
"the company retained 19.9% ( 19.9 % ) of the outstanding common stock of alcoa corporation immediately following the separation .",
"the following table sets forth , for the periods indicated , the high and low sales prices and quarterly dividend amounts per share of the company 2019s common stock as reported on the new york stock exchange , adjusted to take into account the reverse stock split effected on october 6 , 2016 .",
"the prices listed below for the fourth quarter of 2016 do not reflect any adjustment for the impact of the separation of alcoa corporation from the company on november 1 , 2016 , and therefore are not comparable to pre-separation prices from earlier periods. ."
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"explanation": "it is the high sale price of the second quarter divided by the high sale price of the first one , then turned into a percentage .",
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"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its subsidiaries , including union pacific railroad company , which will be separately referred to herein as 201cuprr 201d or the 201crailroad 201d .",
"1 .",
"nature of operations operations and segmentation 2013 we are a class i railroad operating in the u.s .",
"our network includes 31838 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .",
"gateways and providing several corridors to key mexican gateways .",
"we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .",
"we serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the atlantic coast , the pacific coast , the southeast , the southwest , canada , and mexico .",
"export and import traffic is moved through gulf coast and pacific coast ports and across the mexican and canadian borders .",
"the railroad , along with its subsidiaries and rail affiliates , is our one reportable operating segment .",
"although we provide and review revenue by commodity group , we analyze the net financial results of the railroad as one segment due to the integrated nature of our rail network .",
"the following table provides freight revenue by commodity group : millions 2013 2012 2011 ."
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"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are revenues from our mexico business which amounted to $ 2.1 billion in 2013 , $ 1.9 billion in 2012 , and $ 1.8 billion in 2011 .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles generally accepted in the u.s .",
"( gaap ) as codified in the financial accounting standards board ( fasb ) accounting standards codification ( asc ) .",
"2 .",
"significant accounting policies principles of consolidation 2013 the consolidated financial statements include the accounts of union pacific corporation and all of its subsidiaries .",
"investments in affiliated companies ( 20% ( 20 % ) to 50% ( 50 % ) owned ) are accounted for using the equity method of accounting .",
"all intercompany transactions are eliminated .",
"we currently have no less than majority-owned investments that require consolidation under variable interest entity requirements .",
"cash and cash equivalents 2013 cash equivalents consist of investments with original maturities of three months or less .",
"accounts receivable 2013 accounts receivable includes receivables reduced by an allowance for doubtful accounts .",
"the allowance is based upon historical losses , credit worthiness of customers , and current economic conditions .",
"receivables not expected to be collected in one year and the associated allowances are classified as other assets in our consolidated statements of financial position. ."
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"the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .",
"historically , for each plan , the discount rate was developed as the level equivalent rate that would produce the same present value as that using spot rates aligned with the projected benefit payments .",
"the expected long-term rate of return on plan assets is based on historical and projected rates of return , prior to administrative and investment management fees , for current and planned asset classes in the plans 2019 investment portfolios .",
"assumed projected rates of return for each of the plans 2019 projected asset classes were selected after analyzing historical experience and future expectations of the returns and volatility of the various asset classes .",
"based on the target asset allocation for each asset class , the overall expected rate of return for the portfolio was developed , adjusted for historical and expected experience of active portfolio management results compared to the benchmark returns and for the effect of expenses paid from plan assets .",
"the company 2019s pension expense increases as the expected return on assets decreases .",
"assumed health care cost trend rates have a significant effect on the amounts reported for the other postretirement benefit plans .",
"the health care cost trend rate is based on historical rates and expected market conditions .",
"a one-percentage-point change in assumed health care cost trend rates would have the following effects : percentage- increase percentage- decrease ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .",
"our operations are organized into four reportable segments : 2022 exploration and production ( 201ce&p 201d ) which explores for , produces and markets liquid hydrocarbons and natural gas on a worldwide basis .",
"2022 oil sands mining ( 201cosm 201d ) which mines , extracts and transports bitumen from oil sands deposits in alberta , canada , and upgrades the bitumen to produce and market synthetic crude oil and vacuum gas 2022 integrated gas ( 201cig 201d ) which markets and transports products manufactured from natural gas , such as liquefied natural gas ( 201clng 201d ) and methanol , on a worldwide basis .",
"2022 refining , marketing & transportation ( 201crm&t 201d ) which refines , markets and transports crude oil and petroleum products , primarily in the midwest , upper great plains , gulf coast and southeastern regions of the united states .",
"certain sections of management 2019s discussion and analysis of financial condition and results of operations include forward-looking statements concerning trends or events potentially affecting our business .",
"these statements typically contain words such as 201canticipates , 201d 201cbelieves , 201d 201cestimates , 201d 201cexpects , 201d 201ctargets , 201d 201cplans , 201d 201cprojects , 201d 201ccould , 201d 201cmay , 201d 201cshould , 201d 201cwould 201d or similar words indicating that future outcomes are uncertain .",
"in accordance with 201csafe harbor 201d provisions of the private securities litigation reform act of 1995 , these statements are accompanied by cautionary language identifying important factors , though not necessarily all such factors , which could cause future outcomes to differ materially from those set forth in the forward-looking statements .",
"we hold a 60 percent interest in equatorial guinea lng holdings limited ( 201cegholdings 201d ) .",
"as discussed in note 4 to the consolidated financial statements , effective may 1 , 2007 , we ceased consolidating egholdings .",
"our investment is accounted for using the equity method of accounting .",
"unless specifically noted , amounts presented for the integrated gas segment for periods prior to may 1 , 2007 , include amounts related to the minority interests .",
"management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with the information under item 1 .",
"business , item 1a .",
"risk factors , item 6 .",
"selected financial data and item 8 .",
"financial statements and supplementary data .",
"overview exploration and production prevailing prices for the various grades of crude oil and natural gas that we produce significantly impact our revenues and cash flows .",
"prices were volatile in 2009 , but not as much as in the previous year .",
"prices in 2009 were also lower than in recent years as illustrated by the annual averages for key benchmark prices below. ."
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"crude oil prices rose sharply through the first half of 2008 as a result of strong global demand , a declining dollar , ongoing concerns about supplies of crude oil , and geopolitical risk .",
"later in 2008 , crude oil prices sharply declined as the u.s .",
"dollar rebounded and global demand decreased as a result of economic recession .",
"the price decrease continued into 2009 , but reversed after dropping below $ 33.98 in february , ending the year at $ 79.36 .",
"our domestic crude oil production is about 62 percent sour , which means that it contains more sulfur than light sweet wti does .",
"sour crude oil also tends to be heavier than light sweet crude oil and sells at a discount to light sweet crude oil because of higher refining costs and lower refined product values .",
"our international crude oil production is relatively sweet and is generally sold in relation to the dated brent crude benchmark .",
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"earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .",
"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
"sales volumes for u.s .",
"converted products will be higher due to more shipping days , but expected softer demand should cause the ship- ments per day to decrease .",
"average sales price real- izations are expected to be comparable to fourth- quarter averages .",
"an additional containerboard price increase was announced in january that is expected to be fully realized in the second quarter .",
"costs for wood , energy , starch , adhesives and freight are expected to increase .",
"manufacturing costs will be higher due to costs associated with scheduled main- tenance outages in the containerboard mills .",
"euro- pean container operating results are expected to improve as seasonally higher sales volumes and improved margins more than offset slightly higher manufacturing costs .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , manufacturing efficiency and product mix .",
"consumer packaging net sales increased 9% ( 9 % ) compared with 2005 and 7% ( 7 % ) compared with 2004 .",
"operating profits rose 8% ( 8 % ) from 2005 , but declined 15% ( 15 % ) from 2004 levels .",
"compared with 2005 , higher sales volumes ( $ 9 million ) , improved average sales price realizations ( $ 33 million ) , reduced lack-of-order downtime ( $ 18 million ) , and favorable mill oper- ations ( $ 25 million ) were partially offset by higher raw material costs ( $ 19 million ) and freight costs ( $ 21 million ) , unfavorable mix ( $ 14 million ) and other costs ( $ 21 million ) .",
"consumer packaging in millions 2006 2005 2004 ."
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"coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .",
"sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .",
"in 2006 , our coated paperboard mills took 4000 tons of lack-of-order downtime , compared with 82000 tons of lack-of-order downtime in 2005 .",
"average sales price realizations were substantially improved in the cur- rent year , principally for folding carton board and cupstock board .",
"operating profits were 51% ( 51 % ) higher in 2006 than in 2005 , and 7% ( 7 % ) better than in 2004 .",
"the impact of the higher sales prices along with more favorable manufacturing operations due to strong performance at the mills more than offset higher input costs for energy and freight .",
"foodservice net sales declined to $ 396 million in 2006 , compared with $ 437 million in 2005 and $ 480 million in 2004 , due principally to the sale of the jackson , tennessee plant in july 2005 .",
"sales vol- umes were lower in 2006 than in 2005 , although average sales prices were higher due to the realiza- tion of price increases implemented during 2005 .",
"operating profits for 2006 improved over 2005 and 2004 levels largely due to the benefits from higher sales prices .",
"raw material costs for bleached board were higher than in 2005 , but manufacturing costs were more favorable due to increased productivity and reduced waste .",
"shorewood net sales of $ 670 million were down from $ 691 million in 2005 and $ 687 million in 2004 .",
"sales volumes in 2006 were down from 2005 levels due to weak demand in the home entertainment and consumer products markets , although demand was strong in the tobacco segment .",
"average sales prices for the year were lower than in 2005 .",
"operating prof- its were down significantly from both 2005 and 2004 due to the decline in sales , particularly in the higher margin home entertainment markets , higher raw material costs for bleached board and certain inventory adjustment costs .",
"entering 2007 , coated paperboard first-quarter sales volumes are expected to be seasonally stronger than in the fourth quarter 2006 for folding carton board and bristols .",
"average sales price realizations are expected to rise with a price increase announced in january .",
"it is anticipated that manufacturing costs will improve versus an unfavorable fourth quarter .",
"foodservice earnings for the first quarter of 2007 are expected to decline due to seasonally weaker vol- ume .",
"however , sales price realizations will be slightly higher , and the seasonal switch to hot cup contain- ers will have a favorable impact on product mix .",
"shorewood sales volumes for the first quarter of 2007 are expected to seasonally decline , but the earnings impact will be partially offset by pricing improvements and an improved product mix .",
"distribution our distribution business , principally represented by our xpedx business , markets a diverse array of products and supply chain services to customers in ."
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"page 38 five years .",
"the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .",
"at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil- lion , primarily related to our aeronautics segment , that extend through 2015 .",
"to the extent we have entered into purchase obligations at december 31 , 2005 that also satisfy offset agree- ments , those amounts are included in the preceding table .",
"we have entered into standby letter of credit agreements and other arrangements with financial institutions and custom- ers mainly relating to advances received from customers and/or the guarantee of future performance on some of our contracts .",
"at december 31 , 2005 , we had outstanding letters of credit , surety bonds and guarantees , as follows : commitment expiration by period ( in millions ) commitment 1 year ( a ) years ( a ) standby letters of credit $ 2630 $ 2425 $ 171 $ 18 $ 16 ."
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"( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the contractual obligation .",
"included in the table above is approximately $ 200 million representing letter of credit and surety bond amounts for which related obligations or liabilities are also recorded in the bal- ance sheet , either as reductions of inventories , as customer advances and amounts in excess of costs incurred , or as other liabilities .",
"approximately $ 2 billion of the standby letters of credit in the table above were to secure advance payments received under an f-16 contract from an international cus- tomer .",
"these letters of credit are available for draw down in the event of our nonperformance , and the amount available will be reduced as certain events occur throughout the period of performance in accordance with the contract terms .",
"similar to the letters of credit for the f-16 contract , other letters of credit and surety bonds are available for draw down in the event of our nonperformance .",
"at december 31 , 2005 , we had no material off-balance sheet arrangements as those arrangements are defined by the securities and exchange commission ( sec ) .",
"quantitative and qualitative disclosure of market risk our main exposure to market risk relates to interest rates and foreign currency exchange rates .",
"our financial instruments that are subject to interest rate risk principally include fixed- rate and floating rate long-term debt .",
"if interest rates were to change by plus or minus 1% ( 1 % ) , interest expense would increase or decrease by approximately $ 10 million related to our float- ing rate debt .",
"the estimated fair values of the corporation 2019s long-term debt instruments at december 31 , 2005 aggregated approximately $ 6.2 billion , compared with a carrying amount of approximately $ 5.0 billion .",
"the majority of our long-term debt obligations are not callable until maturity .",
"we have used interest rate swaps in the past to manage our exposure to fixed and variable interest rates ; however , at year-end 2005 , we had no such agreements in place .",
"we use forward foreign exchange contracts to manage our exposure to fluctuations in foreign currency exchange rates , and do so in ways that qualify for hedge accounting treatment .",
"these exchange contracts hedge the fluctuations in cash flows associated with firm commitments or specific anticipated transactions contracted in foreign currencies , or hedge the exposure to rate changes affecting foreign currency denomi- nated assets or liabilities .",
"related gains and losses on these contracts , to the extent they are effective hedges , are recog- nized in income at the same time the hedged transaction is recognized or when the hedged asset or liability is adjusted .",
"to the extent the hedges are ineffective , gains and losses on the contracts are recognized in the current period .",
"at december 31 , 2005 , the fair value of forward exchange con- tracts outstanding , as well as the amounts of gains and losses recorded during the year then ended , were not material .",
"we do not hold or issue derivative financial instruments for trad- ing or speculative purposes .",
"recent accounting pronouncements in december 2004 , the fasb issued fas 123 ( r ) , share- based payments , which will impact our net earnings and earn- ings per share and change the classification of certain elements of the statement of cash flows .",
"fas 123 ( r ) requires stock options and other share-based payments made to employees to be accounted for as compensation expense and recorded at fair lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2005 ."
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"investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .",
"for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acquisitions .",
"for the year ended 30 september 2012 , cash used for investing activities was $ 2435.2 , primarily capital expenditures for plant and equipment , acquisitions , and investments in unconsolidated affiliates .",
"refer to the capital expenditures section below for additional detail .",
"capital expenditures capital expenditures are detailed in the following table: ."
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"( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .",
"certain contracts associated with facilities that are built to provide product to a specific customer are required to be accounted for as leases , and such spending is reflected as a use of cash within cash provided by operating activities , if the arrangement qualifies as a capital lease .",
"additionally , the payment for subsidiary shares from noncontrolling interests in a subsidiary is accounted for as an equity transaction and will be reflected as a financing activity in the statement of cash flows .",
"the presentation of this non-gaap measure is intended to enhance the usefulness of information by providing a measure that our management uses internally to evaluate and manage our expenditures .",
"capital expenditures on a gaap basis in 2014 totaled $ 1682.2 , compared to $ 1747.8 in 2013 .",
"the decrease of $ 65.6 was primarily due to the acquisitions in 2013 .",
"additions to plant and equipment are largely in support of the merchant gases and tonnage gases businesses .",
"additions to plant and equipment also included support capital of a routine , ongoing nature , including expenditures for distribution equipment and facility improvements .",
"spending in 2014 and 2013 included plant and equipment constructed to provide oxygen for coal gasification in china , hydrogen to the global market , and renewable energy in the u.k .",
"in 2013 , we completed three acquisitions with an aggregate cash use , net of cash acquired , of $ 224.9 .",
"in the fourth quarter , we acquired an air separation unit and integrated gases liquefier in guiyang , china .",
"during the third quarter , we acquired epco , the largest independent u.s .",
"producer of liquid carbon dioxide ( co2 ) , and wcg .",
"in 2012 , we acquired a controlling stake in indura s.a .",
"for $ 690 and e.i .",
"dupont de nemours and co. , inc . 2019s 50% ( 50 % ) interest in our joint venture , da nanomaterials for $ 147 .",
"we also purchased a 25% ( 25 % ) equity interest in abdullah hashim industrial gases & equipment co .",
"ltd .",
"( ahg ) , an unconsolidated affiliate , for $ 155 .",
"refer to note 5 , business combinations , and note 7 , summarized financial information of equity affiliates , to the consolidated financial statements for additional details regarding the acquisitions and the investments .",
"capital expenditures on a non-gaap basis in 2014 totaled $ 1885.1 compared to $ 1996.7 in 2013 .",
"capital lease expenditures of $ 202.4 decreased by $ 32.5 , reflecting lower project spending .",
"2015 outlook excluding acquisitions , capital expenditures for new plant and equipment in 2015 on a gaap basis are expected to be between $ 1650 and $ 1800 , and on a non-gaap basis are expected to be between $ 1700 and $ 1900 .",
"the non-gaap capital expenditures include spending associated with facilities accounted for as capital leases , which are expected to be between $ 50 and $ 100 .",
"a majority of the total capital expenditures is expected to be for new plants .",
"it is anticipated that capital expenditures will be funded principally with cash from continuing operations .",
"in addition , we intend to continue to evaluate acquisition opportunities and investments in equity affiliates .",
"financing activities for the year ended 2014 , cash used by financing activities was $ 504.3 primarily attributable to cash used to pay dividends of $ 627.7 , which was partially offset by proceeds from stock option exercises of $ 141.6 .",
"our borrowings ( short- and long-term proceeds , net of repayments ) were a net source of cash ( issuance ) of $ 1.1 and included $ 148.7 of net commercial paper and other short-term debt issuances , debt proceeds from the issuance of a ."
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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 interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant to established guidelines and policies , to manage some portion of these risks .",
"derivative instruments utilized in our hedging activities are viewed as risk management tools and are not used for trading or speculative purposes .",
"interest rates our exposure to market risk for changes in interest rates relates primarily to the fair market value and cash flows of our debt obligations .",
"the majority of our debt ( approximately 89% ( 89 % ) and 91% ( 91 % ) as of december 31 , 2015 and 2014 , respectively ) bears interest at fixed rates .",
"we do have debt with variable interest rates , but a 10% ( 10 % ) increase or decrease in interest rates would not be material to our interest expense or cash flows .",
"the fair market value of our debt is sensitive to changes in interest rates , and the impact of a 10% ( 10 % ) change in interest rates is summarized below .",
"increase/ ( decrease ) in fair market value as of december 31 , 10% ( 10 % ) increase in interest rates 10% ( 10 % ) decrease in interest rates ."
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"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2015 .",
"we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in conservative , short-term bank deposits or securities .",
"the interest income generated from these investments is subject to both domestic and foreign interest rate movements .",
"during 2015 and 2014 , we had interest income of $ 22.8 and $ 27.4 , respectively .",
"based on our 2015 results , a 100-basis-point increase or decrease in interest rates would affect our interest income by approximately $ 15.0 , assuming that all cash , cash equivalents and marketable securities are impacted in the same manner and balances remain constant from year-end 2015 levels .",
"foreign currency rates we are subject to translation and transaction risks related to changes in foreign currency exchange rates .",
"since we report revenues and expenses in u.s .",
"dollars , changes in exchange rates may either positively or negatively affect our consolidated revenues and expenses ( as expressed in u.s .",
"dollars ) from foreign operations .",
"the primary foreign currencies that impacted our results during 2015 included the australian dollar , brazilian real , british pound sterling and euro .",
"based on 2015 exchange rates and operating results , if the u.s .",
"dollar were to strengthen or weaken by 10% ( 10 % ) , we currently estimate operating income would decrease or increase approximately 4% ( 4 % ) , assuming that all currencies are impacted in the same manner and our international revenue and expenses remain constant at 2015 levels .",
"the functional currency of our foreign operations is generally their respective local currency .",
"assets and liabilities are translated at the exchange rates in effect at the balance sheet date , and revenues and expenses are translated at the average exchange rates during the period presented .",
"the resulting translation adjustments are recorded as a component of accumulated other comprehensive loss , net of tax , in the stockholders 2019 equity section of our consolidated balance sheets .",
"our foreign subsidiaries generally collect revenues and pay expenses in their functional currency , mitigating transaction risk .",
"however , certain subsidiaries may enter into transactions in currencies other than their functional currency .",
"assets and liabilities denominated in currencies other than the functional currency are susceptible to movements in foreign currency until final settlement .",
"currency transaction gains or losses primarily arising from transactions in currencies other than the functional currency are included in office and general expenses .",
"we regularly review our foreign exchange exposures that may have a material impact on our business and from time to time use foreign currency forward exchange contracts or other derivative financial instruments to hedge the effects of potential adverse fluctuations in foreign currency exchange rates arising from these exposures .",
"we do not enter into foreign exchange contracts or other derivatives for speculative purposes. ."
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"pre_text": [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the common stock as reported by the nyse for the periods indicated .",
"price range of common stock ."
],
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"holders .",
"as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"dividends .",
"under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends .",
"in addition , the company is precluded from paying cash dividends on its common stock under the terms of a guaranty to the utility customer in connection with the aes thames project in the event certain net worth and liquidity tests of the company are not met .",
"the ability of the company 2019s project subsidiaries to declare and pay cash dividends to the company is subject to certain limitations in the project loans , governmental provisions and other agreements entered into by such project subsidiaries .",
"securities authorized for issuance under equity compensation plans .",
"see the information contained under the caption 2018 2018securities authorized for issuance under equity compensation plans 2019 2019 of the proxy statement for the annual meeting of stockholders of the registrant to be held on may 1 , 2003 , which information is incorporated herein by reference. ."
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"jpmorgan chase & co .",
"/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .",
"credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , both from defaults and declines in the portfolio value due to credit deterioration , measured over a one-year period at a confidence level consistent with an 201caa 201d credit rating standard .",
"unexpected losses are losses in excess of those for which provisions for credit losses are maintained .",
"the capital methodology is based upon several principal drivers of credit risk : exposure at default ( or loan-equivalent amount ) , default likelihood , credit spreads , loss severity and portfolio correlation .",
"credit risk capital for the consumer portfolio is based upon product and other relevant risk segmentation .",
"actual segment level default and severity experience are used to estimate unexpected losses for a one-year horizon at a confidence level consistent with an 201caa 201d credit rating standard .",
"statistical results for certain segments or portfolios are adjusted to ensure that capital is consistent with external bench- marks , such as subordination levels on market transactions or capital held at representative monoline competitors , where appropriate .",
"market risk capital the firm calculates market risk capital guided by the principle that capital should reflect the risk of loss in the value of portfolios and financial instruments caused by adverse movements in market vari- ables , such as interest and foreign exchange rates , credit spreads , securities prices and commodities prices .",
"daily value-at-risk ( 201cvar 201d ) , biweekly stress-test results and other factors are used to determine appropriate capital levels .",
"the firm allocates market risk capital to each business segment according to a formula that weights that seg- ment 2019s var and stress-test exposures .",
"see market risk management on pages 111 2013116 of this annual report for more information about these market risk measures .",
"operational risk capital capital is allocated to the lines of business for operational risk using a risk-based capital allocation methodology which estimates opera- tional risk on a bottom-up basis .",
"the operational risk capital model is based upon actual losses and potential scenario-based stress losses , with adjustments to the capital calculation to reflect changes in the quality of the control environment or the use of risk-transfer prod- ucts .",
"the firm believes its model is consistent with the new basel ii framework .",
"private equity risk capital capital is allocated to privately and publicly held securities , third-party fund investments and commitments in the private equity portfolio to cover the potential loss associated with a decline in equity markets and related asset devaluations .",
"in addition to negative market fluctua- tions , potential losses in private equity investment portfolios can be magnified by liquidity risk .",
"the capital allocation for the private equity portfolio is based upon measurement of the loss experience suffered by the firm and other market participants over a prolonged period of adverse equity market conditions .",
"regulatory capital the board of governors of the federal reserve system ( the 201cfederal reserve 201d ) establishes capital requirements , including well-capitalized standards for the consolidated financial holding company .",
"the office of the comptroller of the currency ( 201cocc 201d ) establishes similar capital requirements and standards for the firm 2019s national banks , including jpmorgan chase bank , n.a. , and chase bank usa , n.a .",
"the federal reserve granted the firm , for a period of 18 months fol- lowing the bear stearns merger , relief up to a certain specified amount and subject to certain conditions from the federal reserve 2019s risk-based capital and leverage requirements with respect to bear stearns 2019 risk-weighted assets and other exposures acquired .",
"the amount of such relief is subject to reduction by one-sixth each quarter subsequent to the merger and expires on october 1 , 2009 .",
"the occ granted jpmorgan chase bank , n.a .",
"similar relief from its risk-based capital and leverage requirements .",
"jpmorgan chase maintained a well-capitalized position , based upon tier 1 and total capital ratios at december 31 , 2008 and 2007 , as indicated in the tables below .",
"for more information , see note 30 on pages 212 2013213 of this annual report .",
"risk-based capital components and assets ."
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"based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation could be up to $ 70 billion of credit card receivables , $ 40 billion of assets related to firm-sponsored multi-seller conduits , and $ 50 billion of other loans ( including residential mortgages ) ; the decrease in the tier 1 capital ratio could be approximately 80 basis points .",
"the ulti- mate impact could differ significantly due to the fasb 2019s continuing deliberations on the final requirements of the rule and market conditions. ."
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"70| | duke realty corporation annual report 2009 the following table summarizes transactions for our rsus , excluding dividend equivalents , for 2009 : weighted average number of grant date restricted stock units rsus fair value ."
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"compensation cost recognized for rsus totaled $ 7.3 million , $ 4.9 million and $ 3.0 million for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"as of december 31 , 2009 , there was $ 6.7 million of total unrecognized compensation expense related to nonvested rsus granted under the plan , which is expected to be recognized over a weighted average period of 3.3 years .",
"( 14 ) financial instruments we are exposed to capital market risk , such as changes in interest rates .",
"in an effort to manage interest rate risk , we may enter into interest rate hedging arrangements from time to time .",
"we do not utilize derivative financial instruments for trading or speculative purposes .",
"in november 2007 , we entered into forward starting interest swaps with notional amounts appropriate to hedge interest rates on $ 300.0 million of anticipated debt offerings in 2009 .",
"the forward starting swaps were appropriately designated and tested for effectiveness as cash flow hedges .",
"in march 2008 , we settled the forward starting swaps and made a cash payment of $ 14.6 million to the counterparties .",
"an effectiveness test was performed as of the settlement date and it was concluded that a highly effective cash flow hedge was still in place for the expected debt offering .",
"of the amount paid in settlement , approximately $ 700000 was immediately reclassified to interest expense , as the result of partial ineffectiveness calculated at the settlement date .",
"the net amount of $ 13.9 million was recorded in other comprehensive income ( 201coci 201d ) and is being recognized through interest expense over the life of the hedged debt offering , which took place in may 2008 .",
"the remaining unamortized amount included as a reduction to accumulated oci as of december 31 , 2009 is $ 9.3 million .",
"in august 2005 , we entered into $ 300.0 million of cash flow hedges through forward starting interest rate swaps to hedge interest rates on $ 300.0 million of anticipated debt offerings in 2007 .",
"the swaps qualified for hedge accounting , with any changes in fair value recorded in oci .",
"in conjunction with the september 2007 issuance of $ 300.0 million of senior unsecured notes , we terminated these cash flow hedges as designated .",
"the settlement amount received of $ 10.7 million is being recognized to earnings through a reduction of interest expense over the term of the hedged cash flows .",
"the remaining unamortized amount included as an increase to accumulated oci as of december 31 , 2009 is $ 8.2 million .",
"the ineffective portion of the hedge was insignificant .",
"the effectiveness of our hedges is evaluated throughout their lives using the hypothetical derivative method under which the change in fair value of the actual swap designated as the hedging instrument is compared to the change in fair value of a hypothetical swap .",
"we had no material interest rate derivatives , when considering both fair value and notional amount , at december 31 , 2009. ."
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"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2014 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russell 3000 auto parts index , including american axle & manufacturing , borgwarner inc. , cooper tire & rubber company , dana holding corp. , delphi automotive plc , dorman products inc. , federal-mogul corp. , ford motor co. , fuel systems solutions inc. , general motors co. , gentex corp. , gentherm inc. , genuine parts co. , johnson controls inc. , lkq corp. , lear corp. , meritor inc. , remy international inc. , standard motor products inc. , stoneridge inc. , superior industries international , trw automotive holdings corp. , tenneco inc. , tesla motors inc. , the goodyear tire & rubber co. , tower international inc. , visteon corp. , and wabco holdings inc .",
"company index november 17 , december 31 , december 31 , december 31 , december 31 ."
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"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in january 2014 , the board of directors increased the quarterly dividend rate to $ 0.25 per ordinary share , which was paid in each quarter of 2014 .",
"in addition , in january 2015 , the board of directors declared a regular quarterly cash dividend of $ 0.25 per ordinary share , payable on february 27 , 2015 to shareholders of record at the close of business on february 18 , 2015. ."
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"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectively , recorded on the consolidated statements of financial condition .",
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"current income taxes are recorded net in the consolidated statements of financial condition when related to the same tax jurisdiction .",
"as of december 31 , 2012 , the company had current income taxes receivable and payable of $ 102 million and $ 121 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"as of december 31 , 2011 , the company had current income taxes receivable and payable of $ 108 million and $ 102 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"the company does not provide deferred taxes on the excess of the financial reporting over tax basis on its investments in foreign subsidiaries that are essentially permanent in duration .",
"the excess totaled $ 2125 million and $ 1516 million as of december 31 , 2012 and 2011 , respectively .",
"the determination of the additional deferred income taxes on the excess has not been provided because it is not practicable due to the complexities associated with its hypothetical calculation .",
"the following tabular reconciliation presents the total amounts of gross unrecognized tax benefits : year ended december 31 , ( dollar amounts in millions ) 2012 2011 2010 ."
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"the company accrued interest and penalties of $ 10 million during 2011 and in total , as of december 31 , 2011 , had recognized a liability for interest and penalties of $ 66 million .",
"the company accrued interest and penalties of $ 8 million during 2010 and in total , as of december 31 , 2010 , had recognized a liability for interest and penalties of $ 56 million .",
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"federal income tax examination , tax years after 2005 remain open to state and local income tax examination , and tax years after 2006 remain open to income tax examination in the united kingdom .",
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"completion of successful design developments , bench testing , pre-clinical studies and human clinical studies are required prior to selling any product .",
"the risks and uncertainties associated with completing development within a reasonable period of time include those related to the design , development , and manufacturability of the product , the success of pre-clinical and clinical studies , and the timing of regulatory approvals .",
"the valuation assumed $ 41.4 million of additional research and development expenditures would be incurred prior to the date of product introduction .",
"in the valuation , net cash inflows were modeled to commence in europe in 2018 , and in the united states and japan in 2022 .",
"upon completion of development , the underlying research and development asset will be amortized over its estimated useful life .",
"the results of operations for harpoon medical , inc .",
"have been included in the accompanying consolidated financial statements from the date of acquisition .",
"pro forma results have not been presented as the results of harpoon medical , inc .",
"are not material in relation to the consolidated financial statements of the company .",
"valtech cardio ltd .",
"on november 26 , 2016 , the company entered into an agreement and plan of merger to acquire valtech cardio ltd .",
"( 201cvaltech 201d ) for approximately $ 340.0 million , subject to certain adjustments , with the potential for up to an additional $ 350.0 million in pre-specified milestone-driven payments over the next 10 years .",
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"jpmorgan chase & co .",
"/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .",
"credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , both from defaults and declines in the portfolio value due to credit deterioration , measured over a one-year period at a confidence level consistent with an 201caa 201d credit rating standard .",
"unexpected losses are losses in excess of those for which provisions for credit losses are maintained .",
"the capital methodology is based upon several principal drivers of credit risk : exposure at default ( or loan-equivalent amount ) , default likelihood , credit spreads , loss severity and portfolio correlation .",
"credit risk capital for the consumer portfolio is based upon product and other relevant risk segmentation .",
"actual segment level default and severity experience are used to estimate unexpected losses for a one-year horizon at a confidence level consistent with an 201caa 201d credit rating standard .",
"statistical results for certain segments or portfolios are adjusted to ensure that capital is consistent with external bench- marks , such as subordination levels on market transactions or capital held at representative monoline competitors , where appropriate .",
"market risk capital the firm calculates market risk capital guided by the principle that capital should reflect the risk of loss in the value of portfolios and financial instruments caused by adverse movements in market vari- ables , such as interest and foreign exchange rates , credit spreads , securities prices and commodities prices .",
"daily value-at-risk ( 201cvar 201d ) , biweekly stress-test results and other factors are used to determine appropriate capital levels .",
"the firm allocates market risk capital to each business segment according to a formula that weights that seg- ment 2019s var and stress-test exposures .",
"see market risk management on pages 111 2013116 of this annual report for more information about these market risk measures .",
"operational risk capital capital is allocated to the lines of business for operational risk using a risk-based capital allocation methodology which estimates opera- tional risk on a bottom-up basis .",
"the operational risk capital model is based upon actual losses and potential scenario-based stress losses , with adjustments to the capital calculation to reflect changes in the quality of the control environment or the use of risk-transfer prod- ucts .",
"the firm believes its model is consistent with the new basel ii framework .",
"private equity risk capital capital is allocated to privately and publicly held securities , third-party fund investments and commitments in the private equity portfolio to cover the potential loss associated with a decline in equity markets and related asset devaluations .",
"in addition to negative market fluctua- tions , potential losses in private equity investment portfolios can be magnified by liquidity risk .",
"the capital allocation for the private equity portfolio is based upon measurement of the loss experience suffered by the firm and other market participants over a prolonged period of adverse equity market conditions .",
"regulatory capital the board of governors of the federal reserve system ( the 201cfederal reserve 201d ) establishes capital requirements , including well-capitalized standards for the consolidated financial holding company .",
"the office of the comptroller of the currency ( 201cocc 201d ) establishes similar capital requirements and standards for the firm 2019s national banks , including jpmorgan chase bank , n.a. , and chase bank usa , n.a .",
"the federal reserve granted the firm , for a period of 18 months fol- lowing the bear stearns merger , relief up to a certain specified amount and subject to certain conditions from the federal reserve 2019s risk-based capital and leverage requirements with respect to bear stearns 2019 risk-weighted assets and other exposures acquired .",
"the amount of such relief is subject to reduction by one-sixth each quarter subsequent to the merger and expires on october 1 , 2009 .",
"the occ granted jpmorgan chase bank , n.a .",
"similar relief from its risk-based capital and leverage requirements .",
"jpmorgan chase maintained a well-capitalized position , based upon tier 1 and total capital ratios at december 31 , 2008 and 2007 , as indicated in the tables below .",
"for more information , see note 30 on pages 212 2013213 of this annual report .",
"risk-based capital components and assets ."
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"based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation could be up to $ 70 billion of credit card receivables , $ 40 billion of assets related to firm-sponsored multi-seller conduits , and $ 50 billion of other loans ( including residential mortgages ) ; the decrease in the tier 1 capital ratio could be approximately 80 basis points .",
"the ulti- mate impact could differ significantly due to the fasb 2019s continuing deliberations on the final requirements of the rule and market conditions. ."
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"income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .",
"these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates , and our operating results .",
"in addition , there are uncertainties in timing of the effective settlement of our uncertain tax positions with respective taxing authorities .",
"however , the contractual obligations table above includes our accrued liability of approximately $ 184 for deemed repatriation tax that is payable over eight years related to the tax act .",
"refer to note 22 , income taxes , to the consolidated financial statements for additional information .",
"obligation for future contribution to an equity affiliate on 19 april 2015 , a joint venture between air products and acwa holding entered into a 20-year oxygen and nitrogen supply agreement to supply saudi aramco 2019s oil refinery and power plant being built in jazan , saudi arabia .",
"air products owns 25% ( 25 % ) of the joint venture and guarantees the repayment of its share of an equity bridge loan .",
"in total , we expect to invest approximately $ 100 in this joint venture .",
"as of 30 september 2018 , we recorded a noncurrent liability of $ 94.4 for our obligation to make future equity contributions in 2020 based on our proportionate share of the advances received by the joint venture under the loan .",
"expected investment in joint venture on 12 august 2018 , air products entered an agreement to form a gasification/power joint venture ( \"jv\" ) with saudi aramco and acwa in jazan , saudi arabia .",
"air products will own at least 55% ( 55 % ) of the jv , with saudi aramco and acwa power owning the balance .",
"the jv will purchase the gasification assets , power block , and the associated utilities from saudi aramco for approximately $ 8 billion .",
"our expected investment has been excluded from the contractual obligations table above pending closing , which is currently expected in fiscal year 2020 .",
"the jv will own and operate the facility under a 25-year contract for a fixed monthly fee .",
"saudi aramco will supply feedstock to the jv , and the jv will produce power , hydrogen and other utilities for saudi aramco .",
"pension benefits the company and certain of its subsidiaries sponsor defined benefit pension plans and defined contribution plans that cover a substantial portion of its worldwide employees .",
"the principal defined benefit pension plans are the u.s .",
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"these plans were closed to new participants in 2005 , after which defined contribution plans were offered to new employees .",
"the shift to defined contribution plans is expected to continue to reduce volatility of both plan expense and contributions .",
"the fair market value of plan assets for our defined benefit pension plans as of the 30 september 2018 measurement date decreased to $ 4273.1 from $ 4409.2 at the end of fiscal year 2017 .",
"the projected benefit obligation for these plans was $ 4583.3 and $ 5107.2 at the end of fiscal years 2018 and 2017 , respectively .",
"the net unfunded liability decreased $ 387.8 from $ 698.0 to $ 310.2 , primarily due to higher discount rates and favorable asset experience .",
"refer to note 16 , retirement benefits , to the consolidated financial statements for comprehensive and detailed disclosures on our postretirement benefits .",
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"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 recognized in 2001 at entergy mississippi and entergy new orleans on the deferred system energy costs that were not being recovered through rates ; and fffd lower interest earned on declining deferred fuel balances .",
"the decrease in interest charges in 2002 is primarily due to : fffd a decrease of $ 31.9 million in interest on long-term debt primarily due to the retirement of long-term debt in late 2001 and early 2002 ; and fffd a decrease of $ 76.0 million in other interest expense primarily due to interest recorded on system energy's reserve for rate refund in 2001 .",
"the refund was made in december 2001 .",
"2001 compared to 2000 results for the year ended december 31 , 2001 for u.s .",
"utility were also affected by an increase in interest charges of $ 61.5 million primarily due to : fffd the final ferc order addressing the 1995 system energy rate filing ; fffd debt issued at entergy arkansas in july 2001 , at entergy gulf states in june 2000 and august 2001 , at entergy mississippi in january 2001 , and at entergy new orleans in july 2000 and february 2001 ; and fffd borrowings under credit facilities during 2001 , primarily at entergy arkansas .",
"non-utility nuclear the increase in earnings in 2002 for non-utility nuclear from $ 128 million to $ 201 million was primarily due to the operation of indian point 2 and vermont yankee , which were purchased in september 2001 and july 2002 , respectively .",
"the increase in earnings in 2001 for non-utility nuclear from $ 49 million to $ 128 million was primarily due to the operation of fitzpatrick and indian point 3 for a full year , as each was purchased in november 2000 , and the operation of indian point 2 , which was purchased in september 2001 .",
"following are key performance measures for non-utility nuclear: ."
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"2002 compared to 2001 the following fluctuations in the results of operations for non-utility nuclear in 2002 were primarily caused by the acquisitions of indian point 2 and vermont yankee ( except as otherwise noted ) : fffd operating revenues increased $ 411.0 million to $ 1.2 billion ; fffd other operation and maintenance expenses increased $ 201.8 million to $ 596.3 million ; fffd depreciation and amortization expenses increased $ 25.1 million to $ 42.8 million ; fffd fuel expenses increased $ 29.4 million to $ 105.2 million ; fffd nuclear refueling outage expenses increased $ 23.9 million to $ 46.8 million , which was due primarily to a ."
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"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .",
"based upon outstanding balances at december 31 , 2011 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"home equity lines of credit - draw period end dates in millions interest only product principal and interest product ."
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"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where borrowers are paying principal and interest under the draw period as less risky than those where the borrowers are paying interest only , as these borrowers have a demonstrated ability to make some level of principal and interest payments .",
"based upon outstanding balances , and excluding purchased impaired loans , at december 31 , 2011 , for home equity lines of credit for which the borrower can no longer draw ( e.g. , draw period has ended or borrowing privileges have been terminated ) , approximately 4.32% ( 4.32 % ) were 30-89 days past due and approximately 5.57% ( 5.57 % ) were greater than or equal to 90 days past due .",
"generally , when a borrower becomes 60 days past due , we terminate borrowing privileges , and those privileges are not subsequently reinstated .",
"at that point , we continue our collection/recovery processes , which may include a loss mitigation loan modification resulting in a loan that is classified as a tdr .",
"see note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report for additional information .",
"loan modifications and troubled debt restructurings consumer loan modifications we modify loans under government and pnc-developed programs based upon our commitment to help eligible homeowners and borrowers avoid foreclosure , where appropriate .",
"initially , a borrower is evaluated for a modification under a government program .",
"if a borrower does not qualify under a government program , the borrower is then evaluated under a pnc program .",
"our programs utilize both temporary and permanent modifications and typically reduce the interest rate , extend the term and/or defer principal .",
"temporary and permanent modifications under programs involving a change to loan terms are generally classified as tdrs .",
"further , certain payment plans and trial payment arrangements which do not include a contractual change to loan terms may be classified as tdrs .",
"additional detail on tdrs is discussed below as well as in note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report .",
"a temporary modification , with a term between three and 60 months , involves a change in original loan terms for a period of time and reverts to the original loan terms as of a specific date or the occurrence of an event , such as a failure to pay in accordance with the terms of the modification .",
"typically , these modifications are for a period of up to 24 months after which the interest rate reverts to the original loan rate .",
"a permanent modification , with a term greater than 60 months , is a modification in which the terms of the original loan are changed .",
"permanent modifications primarily include the government-created home affordable modification program ( hamp ) or pnc-developed hamp-like modification programs .",
"for consumer loan programs , such as residential mortgages and home equity loans and lines , we will enter into a temporary modification when the borrower has indicated a temporary hardship and a willingness to bring current the delinquent loan balance .",
"examples of this situation often include delinquency due to illness or death in the family , or a loss of employment .",
"permanent modifications are entered into when it is confirmed that the borrower does not possess the income necessary to continue making loan payments at the current amount , but our expectation is that payments at lower amounts can be made .",
"residential mortgage and home equity loans and lines have been modified with changes in terms for up to 60 months , although the majority involve periods of three to 24 months .",
"we also monitor the success rates and delinquency status of our loan modification programs to assess their effectiveness in serving our customers 2019 needs while mitigating credit losses .",
"the following tables provide the number of accounts and unpaid principal balance of modified consumer real estate related loans as well as the number of accounts and unpaid principal balance of modified loans that were 60 days or more past due as of six months , nine months and twelve months after the modification date .",
"78 the pnc financial services group , inc .",
"2013 form 10-k ."
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"are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
"12 .",
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"31 , dec .",
"31 , millions 2011 2010 ."
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"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , do not use derivative financial instruments for speculative purposes .",
"derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged , both at inception and throughout the hedged period .",
"we formally document the nature and relationships between the hedging instruments and hedged items at inception , as well as our risk- management objectives , strategies for undertaking the various hedge transactions , and method of assessing hedge effectiveness .",
"changes in the fair market value of derivative financial instruments that do not qualify for hedge accounting are charged to earnings .",
"we may use swaps , collars , futures , and/or forward contracts to mitigate the risk of adverse movements in interest rates and fuel prices ; however , the use of these derivative financial instruments may limit future benefits from favorable interest rate and fuel price movements .",
"market and credit risk 2013 we address market risk related to derivative financial instruments by selecting instruments with value fluctuations that highly correlate with the underlying hedged item .",
"we manage credit risk related to derivative financial instruments , which is minimal , by requiring high credit standards for counterparties and periodic settlements .",
"at december 31 , 2011 and 2010 , we were not required to provide collateral , nor had we received collateral , relating to our hedging activities .",
"determination of fair value 2013 we determine the fair values of our derivative financial instrument positions based upon current fair values as quoted by recognized dealers or the present value of expected future cash flows .",
"interest rate fair value hedges 2013 we manage our overall exposure to fluctuations in interest rates by adjusting the proportion of fixed and floating rate debt instruments within our debt portfolio over a given period .",
"we generally manage the mix of fixed and floating rate debt through the issuance of targeted amounts of each as debt matures or as we require incremental borrowings .",
"we employ derivatives , primarily swaps , as one of the tools to obtain the targeted mix .",
"in addition , we also obtain flexibility in managing interest costs and the interest rate mix within our debt portfolio by evaluating the issuance of and managing outstanding callable fixed-rate debt securities .",
"swaps allow us to convert debt from fixed rates to variable rates and thereby hedge the risk of changes in the debt 2019s fair value attributable to the changes in interest rates .",
"we account for swaps as fair value ."
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"the company had a gross state net operating loss carry-forward of $ 39 million , which expires in 2027 .",
"a deferred tax asset of approximately $ 3 million ( net of federal benefit ) has been established for the net operating loss carry-forward , with a full valuation allowance as of december 31 , 2017 .",
"other state and foreign net operating loss carry-forwards are separately and cumulatively immaterial to the company 2019s deferred tax balances and expire between 2026 and 2036 .",
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"the credit facility includes a revolving credit facility of $ 1250 million , which may be drawn upon during a period of five years from november 22 , 2017 .",
"the revolving credit facility includes a letter of credit subfacility of $ 500 million .",
"the revolving credit facility has a variable interest rate on outstanding borrowings based on the london interbank offered rate ( \"libor\" ) plus a spread based upon the company's credit rating , which may vary between 1.125% ( 1.125 % ) and 1.500% ( 1.500 % ) .",
"the revolving credit facility also has a commitment fee rate on the unutilized balance based on the company 2019s leverage ratio .",
"the commitment fee rate as of december 31 , 2017 was 0.25% ( 0.25 % ) and may vary between 0.20% ( 0.20 % ) and 0.30% ( 0.30 % ) .",
"the credit facility contains customary affirmative and negative covenants , as well as a financial covenant based on a maximum total leverage ratio .",
"each of the company's existing and future material wholly owned domestic subsidiaries , except those that are specifically designated as unrestricted subsidiaries , are and will be guarantors under the credit facility .",
"in july 2015 , the company used cash on hand to repay all amounts outstanding under a prior credit facility , including $ 345 million in principal amount of outstanding term loans .",
"as of december 31 , 2017 , $ 15 million in letters of credit were issued but undrawn , and the remaining $ 1235 million of the revolving credit facility was unutilized .",
"the company had unamortized debt issuance costs associated with its credit facilities of $ 11 million and $ 8 million as of december 31 , 2017 and 2016 , respectively .",
"senior notes - in december 2017 , the company issued $ 600 million aggregate principal amount of unregistered 3.483% ( 3.483 % ) senior notes with registration rights due december 2027 , the net proceeds of which were used to repurchase the company's 5.000% ( 5.000 % ) senior notes due in 2021 in connection with the 2017 redemption described below .",
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"contractual rights sold totaled $ 7.6 million during the year ended may 31 , 2008 and $ 1.0 million during fiscal 2009 .",
"such sale proceeds are generally collected in installments over periods ranging from three to nine months .",
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"proceeds are deferred and recognized as a reduction of the related commission expense .",
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"the purpose of the acquisition was to further our strategy of expanding our customer base and market share by opening additional branch locations .",
"during fiscal 2008 , we acquired a series of money transfer branch locations in the united states .",
"the purpose of these acquisitions was to increase the market presence of our dolex-branded money transfer offering .",
"the following table summarizes the preliminary purchase price allocations of all these fiscal 2008 business acquisitions ( in thousands ) : ."
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"the contract-based intangible assets have amortization periods of 3 to 10 years .",
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"in addition , during fiscal 2008 , we acquired a customer list and long-term merchant referral agreement in our canadian merchant services channel for $ 1.7 million .",
"the value assigned to the customer list of $ 0.1 million was expensed immediately .",
"the remaining value was assigned to the merchant referral agreement and is being amortized on a straight-line basis over its useful life of 10 years .",
"fiscal 2007 on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the asia-pacific merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc asia pacific .",
"this business provides card payment processing services to merchants in the asia-pacific region .",
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"management 2019s discussion and analysis of financial condition and results of operations indemnification provisions : in addition , the company may provide indemnifications for losses that result from the breach of general warranties contained in certain commercial , intellectual property and divestiture agreements .",
"historically , the company has not made significant payments under these agreements , nor have there been significant claims asserted against the company .",
"however , there is an increasing risk in relation to intellectual property indemnities given the current legal climate .",
"in indemnification cases , payment by the company is conditioned on the other party making a claim pursuant to the procedures specified in the particular contract , which procedures typically allow the company to challenge the other party 2019s claims .",
"further , the company 2019s obligations under these agreements for indemnification based on breach of representations and warranties are generally limited in terms of duration , typically not more than 24 months , and for amounts not in excess of the contract value , and in some instances the company may have recourse against third parties for certain payments made by the company .",
"legal matters : the company is a defendant in various lawsuits , claims and actions , which arise in the normal course of business .",
"in the opinion of management , the ultimate disposition of these matters will not have a material adverse effect on the company 2019s consolidated financial position , liquidity or results of operations .",
"segment information the following commentary should be read in conjunction with the financial results of each operating business segment as detailed in note 12 , 2018 2018information by segment and geographic region , 2019 2019 to the company 2019s consolidated financial statements .",
"net sales and operating results for the company 2019s three operating business segments for 2009 , 2008 and 2007 are presented below .",
"mobile devices segment the mobile devices segment designs , manufactures , sells and services wireless handsets , including smartphones , with integrated software and accessory products , and licenses intellectual property .",
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"acquisitions dbsd north america and terrestar transactions on march 2 , 2012 , the fcc approved the transfer of 40 mhz of aws-4 wireless spectrum licenses held by dbsd north america and terrestar to us .",
"on march 9 , 2012 , we completed the dbsd transaction and the terrestar transaction , pursuant to which we acquired , among other things , certain satellite assets and wireless spectrum licenses held by dbsd north america and terrestar .",
"in addition , during the fourth quarter 2011 , we and sprint entered into a mutual release and settlement agreement ( the 201csprint settlement agreement 201d ) pursuant to which all issues then being disputed relating to the dbsd transaction and the terrestar transaction were resolved between us and sprint , including , but not limited to , issues relating to costs allegedly incurred by sprint to relocate users from the spectrum then licensed to dbsd north america and terrestar .",
"the total consideration to acquire the dbsd north america and terrestar assets was approximately $ 2.860 billion .",
"this amount includes $ 1.364 billion for the dbsd transaction , $ 1.382 billion for the terrestar transaction , and the net payment of $ 114 million to sprint pursuant to the sprint settlement agreement .",
"see note 16 for further information .",
"as a result of these acquisitions , we recognized the acquired assets and assumed liabilities based on our estimates of fair value at their acquisition date , including $ 102 million in an uncertain tax position in 201clong-term deferred revenue , distribution and carriage payments and other long-term liabilities 201d on our consolidated balance sheets .",
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"in addition , 201cincome ( loss ) from discontinued operations , net of tax 201d for the same periods was a loss of $ 47 million , $ 37 million and $ 7 million , respectively .",
"as of december 31 , 2013 , the net assets from our discontinued operations consisted of the following : december 31 , 2013 ( in thousands ) ."
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"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ 99.75 , up from an average of $ 72.41 in 2007 , but ended the year at $ 44.60 .",
"the average spot price per barrel for brent was $ 97.26 in 2008 , up from an average of $ 72.39 in 2007 , but ended the year at $ 36.55 .",
"the differential between wti and brent average prices widened to $ 2.49 in 2008 from $ 0.02 in 2007 .",
"our domestic crude oil production is on average heavier and higher in sulfur content than light sweet wti .",
"heavier and higher sulfur crude oil ( commonly referred to as heavy sour crude oil ) sells at a discount to light sweet crude oil .",
"our international crude oil production is relatively sweet and is generally sold in relation to the brent crude oil benchmark .",
"natural gas prices on average were higher in 2008 than in 2007 .",
"a significant portion of our u.s .",
"lower 48 states natural gas production is sold at bid-week prices or first-of-month indices relative to our specific producing areas .",
"the average henry hub first-of-month price index was $ 2.18 per thousand cubic feet ( 201cmcf 201d ) higher in 2008 than the 2007 average .",
"natural gas sales in alaska are subject to term contracts .",
"our other major natural gas-producing regions are europe and equatorial guinea , where large portions of our natural gas sales are subject to term contracts , making realized prices in these areas less volatile .",
"as we sell larger quantities of natural gas from these regions , to the extent that these fixed prices are lower than prevailing prices , our reported average natural gas prices realizations may decrease .",
"e&p segment income during 2008 was up 57 percent from 2007 , with revenue increases tied to these increases in average commodity prices accounting for almost half of the income improvement .",
"liquid hydrocarbon and natural gas sales volumes were also higher in 2008 than 2007 .",
"oil sands mining oil sands mining segment revenues correlate with prevailing market prices for the various qualities of synthetic crude oil and vacuum gas oil we produce .",
"roughly two-thirds of the normal output mix will track movements in wti and one-third will track movements in the canadian heavy sour crude oil marker , primarily western canadian select .",
"output mix can be impacted by operational problems or planned unit outages at the mine or upgrader .",
"during 2008 , our average realized price for synthetic crude oil and vacuum gas oil was $ 91.90 per barrel , up from 2007 , but ended the year at $ 24.97 per barrel impacted by a heavier yield in december and a seasonal decrease in the value of our heavy output .",
"the operating cost structure of the oil sands mining operations is predominantly fixed , and therefore many of the costs incurred in times of full operation continue during production downtime .",
"per unit costs are sensitive to production rates .",
"key variable costs are natural gas and diesel fuel , which track commodity markets such as the canadian aeco natural gas sales index and crude prices respectively .",
"the table below shows benchmark prices that impact both our revenues and variable costs , listing high and low spot prices during the year. ."
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"wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .",
"( b ) alberta energy company day ahead index .",
"our osm segment reported income of $ 258 million for 2008 , reflecting synthetic crude oil and vacuum gas oil sales averaging 32 mboepd .",
"derivative instruments intended to hedge price risk on future sales have impacted revenues in the periods presented , with net gains of $ 48 million in 2008 and net losses of $ 53 million in 2007 .",
"in the first quarter of 2009 , we entered into derivative instruments which effectively offset certain of our open derivative positions .",
"refining , marketing and transportation rm&t segment income depends largely on our refining and wholesale marketing gross margin , refinery throughputs , retail marketing gross margins for gasoline , distillates and merchandise , and the profitability of our pipeline transportation operations. ."
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"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 255.7 and $ 327.1 as of december 31 , 2008 and 2007 , respectively .",
"in the event of non-payment by the applicable subsidiary of the obligations covered by a guarantee , we would be obligated to pay the amounts covered by that guarantee .",
"as of december 31 , 2008 , there are no material assets pledged as security for such parent company guarantees .",
"contingent acquisition obligations we have structured certain acquisitions with additional contingent purchase price obligations in order to reduce the potential risk associated with negative future performance of the acquired entity .",
"in addition , we have entered into agreements that may require us to purchase additional equity interests in certain consolidated and unconsolidated subsidiaries .",
"the amounts relating to these transactions are based on estimates of the future financial performance of the acquired entity , the timing of the exercise of these rights , changes in foreign currency exchange rates and other factors .",
"we have not recorded a liability for these items since the definitive amounts payable are not determinable or distributable .",
"when the contingent acquisition obligations have been met and consideration is determinable and distributable , we record the fair value of this consideration as an additional cost of the acquired entity .",
"however , certain acquisitions contain deferred payments that are fixed and determinable on the acquisition date .",
"in such cases , we record a liability for the payment and record this consideration as an additional cost of the acquired entity on the acquisition date .",
"if deferred payments and purchases of additional interests after the effective date of purchase are contingent upon the future employment of the former owners then we recognize these payments as compensation expense .",
"compensation expense is determined based on the terms and conditions of the respective acquisition agreements and employment terms of the former owners of the acquired businesses .",
"this future expense will not be allocated to the assets and liabilities acquired and is amortized over the required employment terms of the former owners .",
"the following table details the estimated liability with respect to our contingent acquisition obligations and the estimated amount that would be paid in the event of exercise at the earliest exercise date .",
"we have certain put options that are exercisable at the discretion of the minority owners as of december 31 , 2008 .",
"as such , these estimated acquisition payments of $ 5.5 have been included within the total payments expected to be made in 2009 in the table below and , if not made in 2009 , will continue to carry forward into 2010 or beyond until they are exercised or expire .",
"all payments are contingent upon achieving projected operating performance targets and satisfying other conditions specified in the related agreements and are subject to revisions as the earn-out periods progress .",
"as of december 31 , 2008 , our estimated future contingent acquisition obligations payable in cash are as follows: ."
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"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
"as a result of revisions made during 2008 to eitf topic no .",
"d-98 , classification and measurement of redeemable securities ( 201ceitf d-98 201d ) ."
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"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than income taxes , and higher interest expense , partially offset by higher other income .",
"2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income tax rate and higher depreciation and amortization expenses .",
"net revenue 2017 compared to 2016 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) . a0 a0following is an analysis of the change in net revenue comparing 2017 to 2016 .",
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"a significant portion of the base rate increase was related to the purchase of power block 2 of the union power station in march 2016 .",
"the increase was partially offset by decreases in the energy efficiency rider , as approved by the apsc , effective april 2016 and january 2017 .",
"see note 2 to the financial statements for further discussion of the rate case and formula rate plan filings .",
"see note 14 to the financial statements for further discussion of the union power station purchase .",
"the opportunity sales variance results from the estimated net revenue effect of the 2017 and 2016 ferc orders in the opportunity sales proceeding attributable to wholesale customers .",
"see note 2 to the financial statements for further discussion of the opportunity sales proceeding. ."
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"table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .",
"the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .",
"the statutory surplus amounts as of december 31 , 2008 are estimates , as the respective 2008 statutory filings have not yet been the company has received approval from the connecticut insurance department regarding the use of two permitted practices in the statutory financial statements of its connecticut-domiciled life insurance subsidiaries as of december 31 , 2008 .",
"the first permitted practice relates to the statutory accounting for deferred income taxes .",
"specifically , this permitted practice modifies the accounting for deferred income taxes prescribed by the naic by increasing the realization period for deferred tax assets from one year to three years and increasing the asset recognition limit from 10% ( 10 % ) to 15% ( 15 % ) of adjusted statutory capital and surplus .",
"the benefits of this permitted practice may not be considered by the company when determining surplus available for dividends .",
"the second permitted practice relates to the statutory reserving requirements for variable annuities with guaranteed living benefit riders .",
"actuarial guidelines prescribed by the naic require a stand-alone asset adequacy analysis reflecting only benefits , expenses and charges that are associated with the riders for variable annuities with guaranteed living benefits .",
"the permitted practice allows for all benefits , expenses and charges associated with the variable annuity contract to be reflected in the stand- alone asset adequacy test .",
"these permitted practices resulted in an increase to life operations estimated statutory surplus of $ 987 as of december 31 , 2008 .",
"the effects of these permitted practices are included in the 2008 life operations surplus amount in the table above .",
"statutory capital the company 2019s stockholders 2019 equity , as prepared using u.s .",
"gaap was $ 9.3 billion as of december 31 , 2008 .",
"the company 2019s estimated aggregate statutory capital and surplus , as prepared in accordance with the national association of insurance commissioners 2019 accounting practices and procedures manual ( 201cus stat 201d ) was $ 13.8 billion as of december 31 , 2008 .",
"significant differences between u.s .",
"gaap stockholders 2019 equity and aggregate statutory capital and surplus prepared in accordance with us stat include the following: ."
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"2022 costs incurred by the company to acquire insurance policies are deferred under u.s .",
"gaap while those costs are expensed immediately under us stat .",
"2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.s .",
"gaap while those amounts deferred are subject to limitations under us stat .",
"2022 certain assumptions used in the determination of life benefit reserves are prescribed under us stat and are intended to be conservative , while the assumptions used under u.s .",
"gaap are generally the company 2019s best estimates .",
"in addition , the methodologies used for determining life reserve amounts are different between us stat and u.s .",
"gaap .",
"annuity reserving and cash-flow testing for death and living benefit reserves under us stat are generally addressed by the commissioners 2019 annuity reserving valuation methodology and the related actuarial guidelines .",
"under these actuarial guidelines , in general , future cash flows associated with the variable annuity business are included in these methodologies with estimates of future fee revenues , claim payments , expenses , reinsurance impacts and hedging impacts .",
"at december 31 , 2008 , in determining the cash-flow impacts related to future hedging , assumptions were made in the scenarios that generate reserve requirements , about the potential future decreases in the hedge benefits and increases in hedge costs which resulted in increased reserve requirements .",
"reserves for death and living benefits under u.s .",
"gaap are either considered embedded derivatives and recorded at fair value or they may be considered sop 03-1 reserves .",
"2022 the difference between the amortized cost and fair value of fixed maturity and other investments , net of tax , is recorded as an increase or decrease to the carrying value of the related asset and to equity under u.s .",
"gaap , while us stat only records certain securities at fair value , such as equity securities and certain lower rated bonds required by the naic to be recorded at the lower of amortized cost or fair value .",
"in the case of the company 2019s market value adjusted ( mva ) fixed annuity products , invested assets are marked to fair value ( including the impact of credit spreads ) and liabilities are marked to fair value ( but generally actual credit spreads are not fully reflected ) for statutory purposes only .",
"2022 us stat for life insurance companies establishes a formula reserve for realized and unrealized losses due to default and equity risks associated with certain invested assets ( the asset valuation reserve ) , while u.s .",
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"also , for those realized gains and losses caused by changes in interest rates , us stat for life insurance companies defers and amortizes the gains and losses , caused by changes in interest rates , into income over the original life to maturity of the asset sold ( the interest maintenance reserve ) while u.s .",
"gaap does not .",
"2022 goodwill arising from the acquisition of a business is tested for recoverability on an annual basis ( or more frequently , as necessary ) for u.s .",
"gaap , while under us stat goodwill is amortized over a period not to exceed 10 years and the ."
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"item 6 .",
"selected financial data the following table sets forth our selected financial data .",
"the table should be read in conjunction with item 7 and item 8 of this annual report on form 10-k. ."
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"( 2 ) free cash flow is a non-gaap financial measure and represents cash from operating activities less capital expenditures net of related grant proceeds .",
"see liquidity and capital resources in item 7 for more information on this measure. ."
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"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 million , including approximately $ 249.5 million attributable to spectrasite , primarily related to net operating loss and capital loss carryforwards .",
"approximately $ 237.8 million of the spectrasite valuation allowance was assumed as of the acquisition date .",
"the balance of the valuation allowance primarily relates to net state deferred tax assets .",
"the company has not provided a valuation allowance for the remaining deferred tax assets , primarily its federal net operating loss carryforwards , as management believes the company will have sufficient time to realize these federal net operating loss carryforwards during the twenty-year tax carryforward period .",
"the company intends to recover a portion of its deferred tax asset through its federal income tax refund claims related to the carry back of certain federal net operating losses .",
"in june 2003 and october 2003 , the company filed federal income tax refund claims with the irs relating to the carry back of $ 380.0 million of net operating losses generated prior to 2003 , of which the company initially anticipated receiving approximately $ 90.0 million .",
"based on preliminary discussions with tax authorities , the company has revised its estimate of the net realizable value of the federal income tax refund claims and anticipates receiving a refund of approximately $ 65.0 million as a result of these claims by the end of 2006 .",
"there can be no assurances , however , with respect to the specific amount and timing of any refund .",
"the recoverability of the company 2019s remaining net deferred tax asset has been assessed utilizing stable state ( no growth ) projections based on its current operations .",
"the projections show a significant decrease in depreciation and interest expense in the later years of the carryforward period as a result of a significant portion of its assets being fully depreciated during the first fifteen years of the carryforward period and debt repayments reducing interest expense .",
"accordingly , the recoverability of the net deferred tax asset is not dependent on material improvements to operations , material asset sales or other non-routine transactions .",
"based on its current outlook of future taxable income during the carryforward period , management believes that the net deferred tax asset will be realized .",
"the realization of the company 2019s deferred tax assets as of december 31 , 2005 will be dependent upon its ability to generate approximately $ 1.3 billion in taxable income from january 1 , 2006 to december 31 , 2025 .",
"if the company is unable to generate sufficient taxable income in the future , or carry back losses , as described above , it will be required to reduce its net deferred tax asset through a charge to income tax expense , which would result in a corresponding decrease in stockholders 2019 equity .",
"from time to time the company is subject to examination by various tax authorities in jurisdictions in which the company has significant business operations .",
"the company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations .",
"during the year ended ."
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"masco corporation notes to consolidated financial statements ( continued ) h .",
"goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at december 31 , cabinets and related products .",
".",
".",
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"( a ) additions include acquisitions .",
"( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .",
"subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of $ 13 million .",
"( c ) other principally includes the effect of foreign currency translation and purchase price adjustments related to prior-year acquisitions .",
"in the fourth quarters of 2012 and 2011 , the company completed its annual impairment testing of goodwill and other indefinite-lived intangible assets .",
"the impairment test in 2012 indicated there was no impairment of goodwill for any of the company 2019s reporting units .",
"the impairment test in 2011 indicated that goodwill recorded for certain of the company 2019s reporting units was impaired .",
"the company recognized the non-cash , pre-tax impairment charges , in continuing operations , for goodwill of $ 486 million ( $ 330 million , after tax ) for 2011 .",
"in 2011 , the pre-tax impairment charge in the cabinets and related products segment relates to the european ready-to- assemble cabinet manufacturer and reflects the declining demand for certain products , as well as decreased operating margins .",
"the pre-tax impairment charge in the decorative architectural products segment relates to the builders 2019 hardware business and reflects increasing competitive conditions for that business .",
"the pre-tax impairment charge in the other specialty products segment relates to the north american window and door business and reflects the continuing weak level of new home construction activity in the western u.s. , the reduced levels of repair and remodel activity and the expectation that recovery in these segments will be modestly slower than anticipated .",
"the company then assessed the long-lived assets associated with these business units and determined no impairment was necessary at december 31 , 2011 .",
"other indefinite-lived intangible assets were $ 132 million and $ 174 million at december 31 , 2012 and 2011 , respectively , and principally included registered trademarks .",
"in 2012 and 2011 , the impairment test indicated that the registered trademark for a north american business unit in the other specialty products segment and the registered trademark for a north american business unit in the plumbing products segment ( 2011 only ) were impaired due to changes in the long-term outlook for the business units .",
"the company recognized non-cash , pre-tax impairment charges for other indefinite- lived intangible assets of $ 42 million ( $ 27 million , after tax ) and $ 8 million ( $ 5 million , after tax ) in 2012 and 2011 , respectively .",
"in 2010 , the company recognized non-cash , pre-tax impairment charges for other indefinite-lived intangible assets of $ 10 million ( $ 6 million after tax ) related to the installation and other services segment ( $ 9 million pre-tax ) and the plumbing products segment ( $ 1 million pre-tax ) . ."
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"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 201d ) for the five years ended december 31 , 2015 .",
"the graph assumes that the value of the investment in our common stock , the s&p 500 index and the loews peer group was $ 100 on december 31 , 2010 and that all dividends were reinvested. ."
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"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partners , l.p .",
"( included through november 26 , 2014 when it was acquired by kinder morgan inc. ) , noble corporation , spectra energy corp , transocean ltd .",
"and the travelers companies , inc .",
"dividend information we have paid quarterly cash dividends on loews common stock in each year since 1967 .",
"regular dividends of $ 0.0625 per share of loews common stock were paid in each calendar quarter of 2015 and 2014. ."
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"24 of 93 net sales in japan remained flat during 2002 versus 2001 , with a slight decline in unit sales of 2% ( 2 % ) .",
"consistent with the company 2019s other geographic operating segments , during 2002 japan showed growth in unit sales of consumer systems and a decline in unit sales of power macintosh systems .",
"japan 2019s imac unit sales increased 85% ( 85 % ) in 2002 .",
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"additionally , net sales in japan on a sequential and year-over-year comparative basis generally worsened as 2002 progressed reflecting particularly poor economic conditions in japan .",
"retail the company opened 25 new retail stores during 2003 , bringing the total number of open stores to 65 as of september 27 , 2003 , which compares to 40 open stores as of september 28 , 2002 and 8 open stores as of september 29 , 2001 .",
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"the $ 338 million or 119% ( 119 % ) increase in net sales during 2003 reflects the impact from opening 25 new stores in 2003 , the full year impact of 2002 store openings , as well as an increase in average revenue per store .",
"total macintosh sales increased by approximately $ 170 million of which $ 108 million related to year-over-year increases in powerbook sales .",
"the retail segment has also contributed strongly to the increases in net sales of peripherals , software and services experienced by the company during 2003 .",
"during 2003 , approximately 45% ( 45 % ) of the retail segment 2019s net sales came from the sale of apple-branded and third-party peripherals , software and services as compared to 28% ( 28 % ) for the company as a whole .",
"with an average of 54 stores open during 2003 , the retail segment achieved annualized revenue per store of approximately $ 11.5 million , as compared to approximately $ 10.2 million based on an average of 28 stores open in 2002 .",
"as measured by the company 2019s operating segment reporting , the retail segment improved from a loss of $ 22 million during 2002 to a loss of $ 5 million during 2003 .",
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"expansion of the retail segment has required and will continue to require a substantial investment in fixed assets and related infrastructure , operating lease commitments , personnel , and other operating expenses .",
"capital expenditures associated with the retail segment since its inception totaled approximately $ 290 million through the end of fiscal 2003 , $ 92 million of which was incurred during 2003 .",
"as of september 27 , 2003 , the retail segment had approximately 1300 employees and had outstanding operating lease commitments associated with retail store space and related facilities of $ 354 million .",
"the company would incur substantial costs should it choose to terminate its retail segment or close individual stores .",
"such costs could adversely affect the company 2019s results of operations and financial condition .",
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"the aforementioned negative factors affecting gross margins during 2003 were partially offset by the increase in higher margin software and direct sales .",
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"the company had net realized capital losses for 2015 of $ 184.1 million .",
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"in 2014 , net realized capital gains were $ 84.0 million due to $ 121.7 million of gains from fair value re-measurements on fixed maturity and equity securities and $ 1.9 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 39.5 million of other-than- temporary impairments on fixed maturity securities .",
"in 2013 , net realized capital gains were $ 300.2 million due to $ 258.9 million of gains due to fair value re-measurements on fixed maturity and equity securities and $ 42.4 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 1.1 million of other-than-temporary impairments on fixed maturity securities .",
"the company 2019s cash and invested assets totaled $ 17.7 billion at december 31 , 2015 , which consisted of 87.4% ( 87.4 % ) fixed maturities and cash , of which 91.4% ( 91.4 % ) were investment grade ; 8.2% ( 8.2 % ) equity securities and 4.4% ( 4.4 % ) other invested assets .",
"the average maturity of fixed maturity securities was 4.1 years at december 31 , 2015 , and their overall duration was 3.0 years .",
"as of december 31 , 2015 , the company did not have any direct investments in commercial real estate or direct commercial mortgages or any material holdings of derivative investments ( other than equity index put option contracts as discussed in item 8 , 201cfinancial statements and supplementary data 201d - note 4 of notes to consolidated financial statements ) or securities of issuers that are experiencing cash flow difficulty to an extent that the company 2019s management believes could threaten the issuer 2019s ability to meet debt service payments , except where other-than-temporary impairments have been recognized .",
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"furthermore , securities comprising more than 90% ( 90 % ) of the market value are rated investment grade by standard & poor 2019s .",
"the following table reflects investment results for the company for the periods indicated: ."
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"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 .",
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"such sale proceeds are generally collected in installments over periods ranging from three to nine months .",
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"we do not recognize gains on these sales of contractual rights at the time of sale .",
"proceeds are deferred and recognized as a reduction of the related commission expense .",
"during fiscal 2009 , we recognized $ 1.2 million of such deferred sales proceeds as other long-term liabilities .",
"other 2008 acquisitions during fiscal 2008 , we acquired a majority of the assets of euroenvios money transfer , s.a .",
"and euroenvios conecta , s.l. , which we collectively refer to as lfs spain .",
"lfs spain consisted of two privately- held corporations engaged in money transmittal and ancillary services from spain to settlement locations primarily in latin america .",
"the purpose of the acquisition was to further our strategy of expanding our customer base and market share by opening additional branch locations .",
"during fiscal 2008 , we acquired a series of money transfer branch locations in the united states .",
"the purpose of these acquisitions was to increase the market presence of our dolex-branded money transfer offering .",
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"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information relating to these acquisitions .",
"in addition , during fiscal 2008 , we acquired a customer list and long-term merchant referral agreement in our canadian merchant services channel for $ 1.7 million .",
"the value assigned to the customer list of $ 0.1 million was expensed immediately .",
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"fiscal 2007 on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the asia-pacific merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc asia pacific .",
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"during fiscal 2007 , the company closed on the sale of these notes for approximately $ 117 million , net of transaction expenses , resulting in no additional gain or loss .",
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"borrowings under the multi-year facility bear interest at or below prime rate and may be prepaid without penalty .",
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"the uncommitted trade finance facilities mentioned above were maintained in order to finance certain working capital needs of the company 2019s trading and merchandising operations .",
"subsequent to the sale of this business in june 2008 , the company exited these facilities .",
"the company finances its short-term liquidity needs with bank borrowings , commercial paper borrowings , and bankers 2019 acceptances .",
"as of may 25 , 2008 , the company had outstanding borrowings of $ 578.3 million , primarily under the commercial paper arrangements .",
"the weighted average interest rate on these borrowings as of may 25 , 2008 was 2.76% ( 2.76 % ) .",
"the average consolidated short-term borrowings outstanding under these facilities were $ 418.5 million and $ 4.3 million for fiscal 2008 and 2007 , respectively. ."
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"note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .",
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"seasonality historically , we have recognized a majority of our net revenues and a significant portion of our income from operations in the last two quarters of the year , driven primarily by increased sales volume of our products during the fall selling season , including our higher priced cold weather products , along with a larger proportion of higher margin direct to consumer sales .",
"seasonality could have an impact on the timing of accruals if the sales in the last two quarters of the year do not materialize .",
"the level of our working capital generally reflects the seasonality and growth in our business .",
"we generally expect inventory , accounts payable and certain accrued expenses to be higher in the second and third quarters in preparation for the fall selling season. ."
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"international networks international networks generated revenues of $ 1637 million during 2012 , which represented 37% ( 37 % ) of our total consolidated revenues .",
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"discovery channel , animal planet and tlc lead the international networks 2019 portfolio of television networks .",
"international networks has one of the largest international distribution platforms of networks with as many as fourteen networks in more than 200 countries and territories around the world .",
"at december 31 , 2012 , international networks operated over 180 unique distribution feeds in over 40 languages with channel feeds customized according to language needs and advertising sales opportunities .",
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"our international networks segment owns and operates the following television networks which reached the following number of subscribers as of december 31 , 2012 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) ."
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"we have a call right that enables us to purchase a controlling interest in eurosport starting december 2014 and for one year thereafter .",
"if we exercise our call right , tf1 will have the right to put its remaining interest to us for one year thereafter .",
"the arrangement is intended to increase the growth of eurosport , which focuses on niche but regionally popular sports such as tennis , skiing , cycling and skating , and enhance our pay television offerings in france .",
"on december 28 , 2012 , we acquired switchover media , a group of five italian television channels with children's and entertainment programming .",
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"our education business also participates in global brand and content licensing and engages in partnerships with leading non-profits , corporations , foundations and trade associations .",
"content development our content development strategy is designed to increase viewership , maintain innovation and quality leadership , and provide value for our network distributors and advertising customers .",
"our content is sourced from a wide range of third-party producers , which include some of the world 2019s leading nonfiction production companies as well as independent producers .",
"our production arrangements fall into three categories : produced , coproduced and licensed .",
"substantially all produced content includes content that we engage third parties to develop and produce , while we retain editorial control and own most or all of the rights , in exchange for paying all development and production costs .",
"coproduced content refers to program rights that we have collaborated with third parties to finance and develop because at times world-wide rights are not available for acquisition or we save costs by collaborating with third parties .",
"licensed content is comprised of films or series that have been previously produced by third parties. ."
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"the selection and disclosure of our critical accounting estimates have been discussed with our audit committee .",
"the following is a discussion of the more significant assumptions , estimates , accounting policies and methods used in the preparation of our consolidated financial statements : 2022 revenue recognition - we recognize revenue when persuasive evidence of an arrangement exists , delivery of product has occurred , the sales price is fixed or determinable and collectability is reasonably assured .",
"for our company , this means that revenue is recognized when title and risk of loss is transferred to our customers .",
"title transfers to our customers upon shipment or upon receipt at the customer's location as determined by the sales terms for each transaction .",
"the company estimates the cost of sales returns based on historical experience , and these estimates are normally immaterial .",
"2022 goodwill and non-amortizable intangible assets valuation - we test goodwill and non-amortizable intangible assets for impairment annually or more frequently if events occur that would warrant such review .",
"we perform our annual impairment analysis in the first quarter of each year .",
"while the company has the option to perform a qualitative assessment for both goodwill and non-amortizable intangible assets to determine if it is more likely than not that an impairment exists , the company elects to perform the quantitative assessment for our annual impairment analysis .",
"the impairment analysis involves comparing the fair value of each reporting unit or non-amortizable intangible asset to the carrying value .",
"if the carrying value exceeds the fair value , goodwill or a non-amortizable intangible asset is considered impaired .",
"to determine the fair value of goodwill , we primarily use a discounted cash flow model , supported by the market approach using earnings multiples of comparable global and local companies within the tobacco industry .",
"at december 31 , 2015 , the carrying value of our goodwill was $ 7.4 billion , which is related to ten reporting units , each of which is comprised of a group of markets with similar economic characteristics .",
"the estimated fair value of our ten reporting units exceeded the carrying value as of december 31 , 2015 .",
"to determine the fair value of non-amortizable intangible assets , we primarily use a discounted cash flow model applying the relief-from-royalty method .",
"we concluded that the fair value of our non-amortizable intangible assets exceeded the carrying value , and any reasonable movement in the assumptions would not result in an impairment .",
"these discounted cash flow models include management assumptions relevant for forecasting operating cash flows , which are subject to changes in business conditions , such as volumes and prices , costs to produce , discount rates and estimated capital needs .",
"management considers historical experience and all available information at the time the fair values are estimated , and we believe these assumptions are consistent with the assumptions a hypothetical marketplace participant would use .",
"since the march 28 , 2008 , spin-off from altria , we have not recorded a charge to earnings for an impairment of goodwill or non-amortizable intangible assets .",
"2022 marketing and advertising costs - we incur certain costs to support our products through programs which include advertising , marketing , consumer engagement and trade promotions .",
"the costs of our advertising and marketing programs are expensed in accordance with u.s .",
"gaap .",
"recognition of the cost related to our consumer engagement and trade promotion programs contain uncertainties due to the judgment required in estimating the potential performance and compliance for each program .",
"for volume-based incentives provided to customers , management continually assesses and estimates , by customer , the likelihood of the customer achieving the specified targets and records the reduction of revenue as the sales are made .",
"for other trade promotions , management relies on estimated utilization rates that have been developed from historical experience .",
"changes in the assumptions used in estimating the cost of any individual marketing program would not result in a material change in our financial position , results of operations or operating cash flows .",
"we have not made any material changes in the accounting methodology used to estimate our marketing programs during the past three years .",
"2022 employee benefit plans - as discussed in item 8 , note 13 .",
"benefit plans to our consolidated financial statements , we provide a range of benefits to our employees and retired employees , including pensions , postretirement health care and postemployment benefits ( primarily severance ) .",
"we record annual amounts relating to these plans based on calculations specified by u.s .",
"gaap .",
"these calculations include various actuarial assumptions , such as discount rates , assumed rates of return on plan assets , compensation increases , mortality , turnover rates and health care cost trend rates .",
"we review actuarial assumptions on an annual basis and make modifications to the assumptions based on current rates and trends when it is deemed appropriate to do so .",
"as permitted by u.s .",
"gaap , any effect of the modifications is generally amortized over future periods .",
"we believe that the assumptions utilized in calculating our obligations under these plans are reasonable based upon our historical experience and advice from our actuaries .",
"weighted-average discount rate assumptions for pensions and postretirement plans are as follows: ."
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"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm to satisfy its payment obligation .",
"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
"thereafter , if the payment default remains unsatisfied , we would use the corporate contributions designated for the respective financial safeguard package .",
"we would then use guaranty fund contributions of other clearing firms within the respective financial safeguard package and funds collected through an assessment against solvent clearing firms within the respective financial safeguard package to satisfy the deficit .",
"we maintain a $ 5.0 billion 364-day multi-currency line of credit with a consortium of domestic and international banks to be used in certain situations by cme clearing .",
"we have the option to request an increase in the line from $ 5.0 billion to $ 7.0 billion .",
"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
"the credit agreement requires us to pledge certain assets to the line of credit custodian prior to drawing on the line of credit .",
"pledged assets may include clearing firm guaranty fund deposits held by us in the form of u.s .",
"treasury or agency securities , as well as select money market mutual funds approved for our select interest earning facility ( ief ) programs .",
"performance bond collateral of a defaulting clearing firm may also be used to secure a draw on the line .",
"in addition to the 364-day multi- currency line of credit , we also have the option to use our $ 1.8 billion multi-currency revolving senior credit facility to provide liquidity for our clearing house in the unlikely event of default .",
"aggregate performance bond deposits for clearing firms for all three cme financial safeguard packages was $ 86.8 billion , including $ 5.6 billion of cash performance bond deposits and $ 4.2 billion of letters of credit .",
"a defaulting firm 2019s performance bond deposits can be used in the event of default of that clearing firm .",
"the following shows the available assets at december 31 , 2012 in the event of a payment default by a clearing firm for the base financial safeguard package after first utilizing the defaulting firm 2019s available assets : ( in millions ) cme clearing available assets designated corporate contributions for futures and options ( 1 ) .",
".",
".",
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"$ 100.0 guaranty fund contributions ( 2 ) .",
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"7973.6 minimum total assets available for default ( 4 ) .",
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"$ 10973.1 ( 1 ) cme clearing designates $ 100.0 million of corporate contributions to satisfy a clearing firm default in the event that the defaulting clearing firm 2019s guaranty contributions and performance bonds do not satisfy the deficit .",
"( 2 ) guaranty fund contributions of clearing firms include guaranty fund contributions required of clearing firms , but do not include any excess deposits held by us at the direction of clearing firms .",
"( 3 ) in the event of a clearing firm default , if a loss continues to exist after the utilization of the assets of the defaulted firm , our designated working capital and the non-defaulting clearing firms 2019 guaranty fund contributions , we have the right to assess all non-defaulting clearing members as defined in the rules governing the guaranty fund .",
"( 4 ) represents the aggregate minimum resources available to satisfy any obligations not met by a defaulting firm subsequent to the liquidation of the defaulting firm 2019s performance bond collateral. ."
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"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm to satisfy its payment obligation .",
"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
"thereafter , if the payment default remains unsatisfied , we would use the corporate contributions designated for the respective financial safeguard package .",
"we would then use guaranty fund contributions of other clearing firms within the respective financial safeguard package and funds collected through an assessment against solvent clearing firms within the respective financial safeguard package to satisfy the deficit .",
"we maintain a $ 5.0 billion 364-day multi-currency line of credit with a consortium of domestic and international banks to be used in certain situations by cme clearing .",
"we have the option to request an increase in the line from $ 5.0 billion to $ 7.0 billion .",
"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
"the credit agreement requires us to pledge certain assets to the line of credit custodian prior to drawing on the line of credit .",
"pledged assets may include clearing firm guaranty fund deposits held by us in the form of u.s .",
"treasury or agency securities , as well as select money market mutual funds approved for our select interest earning facility ( ief ) programs .",
"performance bond collateral of a defaulting clearing firm may also be used to secure a draw on the line .",
"in addition to the 364-day multi- currency line of credit , we also have the option to use our $ 1.8 billion multi-currency revolving senior credit facility to provide liquidity for our clearing house in the unlikely event of default .",
"aggregate performance bond deposits for clearing firms for all three cme financial safeguard packages was $ 86.8 billion , including $ 5.6 billion of cash performance bond deposits and $ 4.2 billion of letters of credit .",
"a defaulting firm 2019s performance bond deposits can be used in the event of default of that clearing firm .",
"the following shows the available assets at december 31 , 2012 in the event of a payment default by a clearing firm for the base financial safeguard package after first utilizing the defaulting firm 2019s available assets : ( in millions ) cme clearing available assets designated corporate contributions for futures and options ( 1 ) .",
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"$ 10973.1 ( 1 ) cme clearing designates $ 100.0 million of corporate contributions to satisfy a clearing firm default in the event that the defaulting clearing firm 2019s guaranty contributions and performance bonds do not satisfy the deficit .",
"( 2 ) guaranty fund contributions of clearing firms include guaranty fund contributions required of clearing firms , but do not include any excess deposits held by us at the direction of clearing firms .",
"( 3 ) in the event of a clearing firm default , if a loss continues to exist after the utilization of the assets of the defaulted firm , our designated working capital and the non-defaulting clearing firms 2019 guaranty fund contributions , we have the right to assess all non-defaulting clearing members as defined in the rules governing the guaranty fund .",
"( 4 ) represents the aggregate minimum resources available to satisfy any obligations not met by a defaulting firm subsequent to the liquidation of the defaulting firm 2019s performance bond collateral. ."
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"shutdown .",
"the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .",
"pension settlement loss our u.s .",
"supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for corporate officers , six months after the retirement date .",
"pension settlements are recognized when cash payments exceed the sum of the service and interest cost components of net periodic pension cost of the plan for the fiscal year .",
"the participant 2019s vested benefit is considered fully settled upon cash payment of the lump sum .",
"we recognized $ 12.4 of settlement charges in 2013 .",
"advisory costs during the fourth quarter of 2013 , we incurred legal and other advisory fees of $ 10.1 ( $ 6.4 after-tax , or $ .03 per share ) in connection with our response to the rapid acquisition of a large position in shares of our common stock by pershing square capital management llc and its affiliates ( pershing square ) .",
"these fees , which are reflected on the consolidated income statements as 201cadvisory costs , 201d include costs incurred before and after pershing square 2019s disclosure of its holdings and cover advisory services related to the adoption of the shareholders rights plan , preparation for a potential proxy solicitation campaign , and entering into an agreement with pershing square .",
"other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .",
"the detail of other income ( expense ) , net is presented in note 23 , supplemental information , to the consolidated financial statements .",
"2013 vs .",
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"otherwise , no individual items were significant in comparison to the prior year .",
"2012 vs .",
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"otherwise , no individual items were significant in comparison to the prior year .",
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"the change in capitalized interest was driven by a decrease in project spending and a lower average interest rate .",
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"the increase was driven primarily by a higher average debt balance and debt issuance costs related to the indura s.a .",
"acquisition , partially offset by the impact of a stronger dollar on the translation of foreign currency interest .",
"the change in capitalized interest was driven by an increase in project spending which qualified for capitalization .",
"effective tax rate the effective tax rate equals the income tax provision divided by income from continuing operations before taxes .",
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"the current year rate includes income tax benefits of $ 73.7 related to the business restructuring and cost reduction plans and $ 3.7 for the advisory costs .",
"the prior year rate includes income tax benefits of $ 105.0 related to the business restructuring and cost reduction plans , $ 58.3 related to the second quarter spanish tax ruling , and $ 3.7 related to the customer ."
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"the company believes that the acquisition of solexa will produce the following significant benefits : 2022 increased market presence and opportunities .",
"the combination of the company and solexa should increase the combined company 2019s market presence and opportunities for growth in revenue , earnings and stockholder return .",
"the company believes that the solexa technology is highly complementary to the company 2019s own portfolio of products and services and will enhance the company 2019s capabilities to service its existing customers , as well as accelerate the develop- ment of additional technologies , products and services .",
"the company believes that integrating solexa 2019s capabilities with the company 2019s technologies will better position the company to address the emerging biomarker research and development and in-vitro and molecular diag- nostic markets .",
"the company began to recognize revenue from products shipped as a result of this acquisition during the first quarter of 2007 .",
"2022 operating efficiencies .",
"the combination of the company and solexa provides the opportunity for potential economies of scale and cost savings .",
"the company believes that these primary factors support the amount of goodwill recognized as a result of the purchase price paid for solexa , in relation to other acquired tangible and intangible assets , including in-process research and development .",
"the following unaudited pro forma information shows the results of the company 2019s operations for the specified reporting periods as though the acquisition had occurred as of the beginning of that period ( in thousands , except per share data ) : year ended december 30 , year ended december 31 ."
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"investment in solexa on november 12 , 2006 , the company entered into a definitive securities purchase agreement with solexa in which the company invested approximately $ 50 million in solexa in exchange for 5154639 newly issued shares of solexa common stock in conjunction with the merger of the two companies .",
"this investment was valued at $ 67.8 million as of december 31 , 2006 , which represented a market value of $ 13.15 per share of solexa common stock .",
"this investment was eliminated as part of the company 2019s purchase accounting upon the closing of the merger on january 26 , 2007 .",
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"in addition , $ 1 million , $ 5 million and $ 12 million of net currency translation adjustment gains were transferred from other comprehensive earnings to marketing , administration and research costs in the consolidated statements of earnings for the years ended december 31 , 2015 , 2014 and 2013 , respectively , upon liquidation of subsidiaries .",
"for additional information , see note 13 .",
"benefit plans and note 15 .",
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"the investment and cooperation agreement provides $ 200 million in funding to the colombian governments over a 20-year period to address issues of mutual interest , such as combating the illegal cigarette trade , including the threat of counterfeit tobacco products , and increasing the quality and quantity of locally grown tobacco .",
"as a result of the investment and cooperation agreement , pmi recorded a pre-tax charge of $ 135 million in the operating results of the latin america & canada segment during the second quarter of 2009 .",
"at december 31 , 2015 and 2014 , pmi had $ 73 million and $ 71 million , respectively , of discounted liabilities associated with the colombian investment and cooperation agreement .",
"these discounted liabilities are primarily reflected in other long-term liabilities on the consolidated balance sheets and are expected to be paid through 2028 .",
"note 19 .",
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"( \"rbh\" ) , on the one hand , and the government of canada and all 10 provinces , on the other hand .",
"the settlement resolved the royal canadian mounted police's investigation relating to products exported from canada by rbh during the 1989-1996 period .",
"rothmans' sole holding was a 60% ( 60 % ) interest in rbh .",
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"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas storage facility in 2015 , and higher net revenue .",
"2015 compared to 2014 net income decreased $ 5.2 million primarily due to the asset write-off of its receivable associated with the spindletop gas storage facility and higher other operation and maintenance expenses , partially offset by higher net revenue and a lower effective tax rate .",
"net revenue 2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis of the change in net revenue comparing 2016 to 2015 .",
"amount ( in millions ) ."
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"see note 2 to the financial statements for a discussion of the system agreement .",
"the purchased power capacity variance is primarily due to decreased expenses due to the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 , as well as capacity cost changes for ongoing purchased power capacity contracts .",
"the transmission revenue variance is primarily due to an increase in attachment o rates charged by miso to transmission customers and a settlement of attachment o rates previously billed to transmission customers by miso. ."
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"item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .",
"as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owners of our common stock .",
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index on december 28 , 2013 ( including reinvestment of dividends ) was $ 100 and tracks it each year thereafter on the last day of our fiscal year through december 29 , 2018 and , for each index , on the last day of the calendar year .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index 12/29/181/2/16 12/30/1712/28/13 12/31/161/3/15 *$ 100 invested on 12/28/13 in stock or index , including reinvestment of dividends .",
"fiscal year ending december 29 .",
"copyright a9 2019 standard & poor 2019s , a division of s&p global .",
"all rights reserved .",
"nasdaq compositecadence design systems , inc .",
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"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a peer group .",
"snap-on incorporated total shareholder return ( 1 ) fiscal year ended ( 2 ) snap-on incorporated peer group ( 3 ) s&p 500 ."
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"( 3 ) the peer group consists of : stanley black & decker , inc. , danaher corporation , emerson electric co. , genuine parts company , newell rubbermaid inc. , pentair ltd. , spx corporation and w.w .",
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"of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .",
"reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign currency translation .",
"organic revenue is even with 2008 , as growth in domestic treaty business and slightly higher pricing was offset by greater client retention , and declines in investment banking and facultative placements .",
"operating income operating income increased $ 54 million or 6% ( 6 % ) from 2008 to $ 900 million in 2009 .",
"in 2009 , operating income margins in this segment were 14.3% ( 14.3 % ) , up 60 basis points from 13.7% ( 13.7 % ) in 2008 .",
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"these items were partially offset by an increase of $ 140 million in restructuring costs , $ 95 million of lower fiduciary investment income , benfield integration costs and higher amortization of intangible assets obtained in the merger , and unfavorable foreign currency translation .",
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"our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .",
"health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , retain , and motivate employees .",
"benefits consulting include health and welfare , executive benefits , workforce strategies and productivity , absence management , benefits administration , data-driven health , compliance , employee commitment , investment advisory and elective benefits services .",
"2 .",
"retirement specializes in global actuarial services , defined contribution consulting , investment consulting , tax and erisa consulting , and pension administration .",
"3 .",
"compensation focuses on compensatory advisory/counsel including : compensation planning design , executive reward strategies , salary survey and benchmarking , market share studies and sales force effectiveness , with special expertise in the financial services and technology industries .",
"4 .",
"strategic human capital delivers advice to complex global organizations on talent , change and organizational effectiveness issues , including talent strategy and acquisition , executive on-boarding , performance management , leadership assessment and development , communication strategy , workforce training and change management .",
"outsourcing offers employment processing , performance improvement , benefits administration and other employment-related services .",
"beginning in late 2008 and continuing throughout 2009 , the disruption in the global credit markets and the deterioration of the financial markets has created significant uncertainty in the marketplace .",
"the prolonged economic downturn is adversely impacting our clients 2019 financial condition and the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and depressing the price of those services , which is having an adverse effect on our new business and results of operations. ."
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"included in the corporate and consumer loan tables above are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .",
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"( 2 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 315 million of loans accounted for under the level-yield method and $ 154 million accounted for under the cost-recovery method. ."
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"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 .",
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"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters , including laws and regulations relating to the environment .",
"certain of these matters are discussed below .",
"the ultimate resolution of these contingencies could , individually or in the aggregate , be material to our consolidated financial statements .",
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"environmental matters 2013 we are subject to federal , state , local and foreign laws and regulations relating to the environment .",
"these laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites .",
"penalties may be imposed for noncompliance .",
"at december 31 , 2009 and 2008 , accrued liabilities for remediation totaled $ 116 million and $ 111 million .",
"it is not presently possible to estimate the ultimate amount of all remediation costs that might be incurred or the penalties that may be imposed .",
"receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets , were $ 59 and $ 60 million at december 31 , 2009 and 2008 .",
"legal cases 2013 we , along with other refining companies , settled a number of lawsuits pertaining to methyl tertiary-butyl ether ( 201cmtbe 201d ) in 2008 .",
"presently , we are a defendant , along with other refining companies , in 27 cases arising in four states alleging damages for mtbe contamination .",
"like the cases that we settled in 2008 , 12 of the remaining cases are consolidated in a multi-district litigation ( 201cmdl 201d ) in the southern district of new york for pretrial proceedings .",
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"plaintiffs in 26 of the 27 cases allege damages to water supply wells from contamination of groundwater by mtbe , similar to the damages claimed in the cases settled in 2008 .",
"in the remaining case , the new jersey department of environmental protection is seeking the cost of remediating mtbe contamination and natural resources damages allegedly resulting from contamination of groundwater by mtbe .",
"we are vigorously defending these cases .",
"we have engaged in settlement discussions related to the majority of these cases .",
"we do not expect our share of liability for these cases to significantly impact our consolidated results of operations , financial position or cash flows .",
"we voluntarily discontinued producing mtbe in 2002 .",
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"such settlement is not expected to significantly impact our consolidated results of operations , financial position or cash flows .",
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"under the terms of most of these guarantee arrangements , we would be required to perform should the guaranteed party fail to fulfill its obligations under the specified arrangements .",
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"investment income ( loss ) , net the change in investment income ( loss ) , net in 2015 was primarily due to a $ 154 million gain related to the sale of our shares of arris group common stock in 2014 .",
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"the components of investment income ( loss ) , net are presented in a table in note 7 to comcast 2019s consolidated financial statements .",
"equity in net income ( losses ) of investees , net the change in equity in net income ( losses ) of investees , net in 2015 was primarily due to twcc holding corp .",
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"in 2015 and 2014 , we recognized our pro- portionate share of losses of $ 106 million and $ 20 million , respectively , related to our investment in hulu .",
"the change in equity in net income ( losses ) of investees , net in 2014 was primarily due to $ 142 million of total equity losses recorded in 2013 attributable to our investment in hulu .",
"in july 2013 , we entered into an agreement to provide capital contributions totaling $ 247 million to hulu , which we had previously accounted for as a cost method investment .",
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"other income ( expense ) , net other income ( expense ) , net for 2015 included gains of $ 335 million on the sales of a business and an invest- ment , $ 240 million recorded on the settlement of a contingent consideration liability with general electric company ( 201cge 201d ) related to the acquisition of nbcuniversal , and $ 43 million related to an equity method investment .",
"these gains were partially offset by $ 236 million of expenses related to fair value adjustments to a contractual obligation .",
"see note 11 to comcast 2019s consolidated financial statements for additional information on this contractual obligation .",
"other income ( expense ) , net for 2014 included a $ 27 million favorable settlement of a contingency related to the at&t broadband transaction in 2002 , which was more than offset by $ 208 million of expenses related to 61 comcast 2015 annual report on form 10-k ."
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"c o n s t e l l a t i o n b r a n d s , i n c .",
"baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .",
"opus one produces fine wines at its napa valley winery .",
"the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfolio across price segments to capitalize on the overall growth in the premium , super-premium and fine wine categories .",
"the company believes that the acquired robert mondavi brand names have strong brand recognition globally .",
"the vast majority of sales from these brands are generated in the united states .",
"the company is leveraging the robert mondavi brands in the united states through its selling , marketing and distribution infrastructure .",
"the company also intends to further expand distribution for the robert mondavi brands in europe through its constellation europe infrastructure .",
"the robert mondavi acquisition supports the com- pany 2019s strategy of growth and breadth across categories and geographies , and strengthens its competitive position in its core markets .",
"the robert mondavi acquisition provides the company with a greater presence in the growing premium , super-premium and fine wine sectors within the united states and the ability to capitalize on the broader geographic distribution in strategic international markets .",
"in particular , the company believes there are growth opportunities for premium , super-premium and fine wines in the united kingdom and other 201cnew world 201d wine markets .",
"total con- sideration paid in cash to the robert mondavi shareholders was $ 1030.7 million .",
"additionally , the company incurred direct acquisition costs of $ 12.0 million .",
"the purchase price was financed with borrowings under the company 2019s 2004 credit agreement ( as defined in note 9 ) .",
"in accordance with the purchase method of accounting , the acquired net assets are recorded at fair value at the date of acquisition .",
"the purchase price was based primarily on the estimated future operating results of the robert mondavi business , including the factors described above , as well as an estimated benefit from operating cost synergies .",
"the results of operations of the robert mondavi busi- ness are reported in the constellation wines segment and have been included in the consolidated statements of income since the acquisition date .",
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"following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properties and related assets , during the years ended february 28 , 2006 , and february 28 , 2005 .",
"the company realized net proceeds of $ 170.8 million from the sale of these assets during the year ended february 28 , 2006 .",
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"in october 2005 , pwp was merged into another subsidiary of the company .",
"total consideration paid in cash and class a common stock to the hardy shareholders was $ 1137.4 million .",
"additionally , the company recorded direct acquisition costs of $ 17.2 million .",
"the acquisition date for accounting pur- poses is march 27 , 2003 .",
"the company has recorded a $ 1.6 million reduction in the purchase price to reflect imputed interest between the accounting acquisition date and the final payment of consideration .",
"this charge is included as interest expense in the consolidated statement of income for the year ended february 29 , 2004 .",
"the cash portion of the purchase price paid to the hardy shareholders and optionholders ( $ 1060.2 million ) was financed with $ 660.2 million of borrowings under the company 2019s then existing credit agreement and $ 400.0 million of borrowings under the company 2019s then existing bridge loan agreement .",
"addi- tionally , the company issued 6577826 shares of the com- pany 2019s class a common stock , which were valued at $ 77.2 million based on the simple average of the closing market price of the company 2019s class a common stock beginning two days before and ending two days after april 4 , 2003 , the day the hardy shareholders elected the form of consid- eration they wished to receive .",
"the purchase price was based primarily on a discounted cash flow analysis that contemplated , among other things , the value of a broader geographic distribution in strategic international markets and a presence in the important australian winemaking regions .",
"the company and hardy have complementary businesses that share a common growth orientation and operating philosophy .",
"the hardy acquisition supports the company 2019s strategy of growth and breadth across categories ."
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"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 recognized in 2001 at entergy mississippi and entergy new orleans on the deferred system energy costs that were not being recovered through rates ; and fffd lower interest earned on declining deferred fuel balances .",
"the decrease in interest charges in 2002 is primarily due to : fffd a decrease of $ 31.9 million in interest on long-term debt primarily due to the retirement of long-term debt in late 2001 and early 2002 ; and fffd a decrease of $ 76.0 million in other interest expense primarily due to interest recorded on system energy's reserve for rate refund in 2001 .",
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"non-utility nuclear the increase in earnings in 2002 for non-utility nuclear from $ 128 million to $ 201 million was primarily due to the operation of indian point 2 and vermont yankee , which were purchased in september 2001 and july 2002 , respectively .",
"the increase in earnings in 2001 for non-utility nuclear from $ 49 million to $ 128 million was primarily due to the operation of fitzpatrick and indian point 3 for a full year , as each was purchased in november 2000 , and the operation of indian point 2 , which was purchased in september 2001 .",
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"backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .",
"backlog decreased in 2014 compared to 2013 primarily due to lower customer funding levels and declining activities on direct warfighter support programs impacted by defense budget reductions .",
"trends we expect is&gs 2019 2016 net sales to decline in the high-single digit percentage range as compared to 2015 , primarily driven by key loss contracts in an increasingly competitive environment , along with volume contraction on the segment 2019s major contracts .",
"operating profit is expected to decline at a higher percentage range in 2016 , as compared to net sales percentage declines , driven by higher margin program losses and re-compete programs awarded at lower margins .",
"accordingly , 2016 margins are expected to be lower than 2015 results .",
"missiles and fire control our mfc business segment provides air and missile defense systems ; tactical missiles and air-to-ground precision strike weapon systems ; logistics ; fire control systems ; mission operations support , readiness , engineering support and integration services ; manned and unmanned ground vehicles ; and energy management solutions .",
"mfc 2019s major programs include pac-3 , thaad , multiple launch rocket system , hellfire , jassm , javelin , apache , sniper ae , low altitude navigation and targeting infrared for night ( lantirn ae ) and sof clss .",
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"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily thaad ) ; and approximately $ 85 million for tactical missile programs due to fewer deliveries ( primarily guided multiple launch rocket system ( gmlrs ) ) and joint air-to-surface standoff missile , partially offset by increased deliveries for hellfire .",
"these decreases were partially offset by higher net sales of approximately $ 55 million for energy solutions programs due to increased volume .",
"mfc 2019s operating profit in 2015 decreased $ 62 million , or 5% ( 5 % ) , compared to 2014 .",
"the decrease was attributable to lower operating profit of approximately $ 100 million for fire control programs due primarily to lower risk retirements ( primarily lantirn and sniper ) ; and approximately $ 65 million for tactical missile programs due to lower risk retirements ( primarily hellfire and gmlrs ) and fewer deliveries .",
"these decreases were partially offset by higher operating profit of approximately $ 75 million for air and missile defense programs due to increased risk retirements ( primarily thaad ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 60 million lower in 2015 compared to 2014 .",
"2014 compared to 2013 mfc 2019s net sales increased $ 297 million , or 4% ( 4 % ) , in 2014 as compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 180 million for air and missile defense programs primarily due to increased volume for thaad ; about $ 115 million for fire control programs due to increased deliveries ( including apache ) ; and about $ 125 million for various other programs due to increased volume .",
"these increases were partially offset by lower net sales of approximately $ 115 million for tactical missile programs due to fewer deliveries ( primarily high mobility artillery rocket system and army tactical missile system ) .",
"mfc 2019s operating profit decreased $ 35 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower operating profit of about $ 20 million for tactical missile programs due to net warranty reserve adjustments for various programs ( including jassm and gmlrs ) and fewer deliveries ; and approximately $ 45 million for various other programs due to lower risk retirements .",
"the decreases were offset by higher operating profit of approximately $ 20 million for air and missile defense programs due to increased volume ( primarily thaad and pac-3 ) ; and about ."
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"notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: ."
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"during 2015 , we settled tax matters in various states and puerto rico which reduced our gross unrecognized tax benefits by $ 13.9 million .",
"during 2014 , we settled tax matters in various jurisdictions and reduced our gross unrecognized tax benefits by $ 1.5 million .",
"during 2013 , we settled with the irs appeals division and the joint committee on taxation our 2009 and 2010 tax years .",
"the resolution of these tax periods in addition to various state tax resolutions during the year reduced our gross unrecognized tax benefits by $ 20.7 million .",
"included in our gross unrecognized tax benefits as of december 31 , 2015 and 2014 are $ 30.5 million and $ 45.6 million of unrecognized tax benefits ( net of the federal benefit on state matters ) that , if recognized , would affect our effective income tax rate in future periods .",
"we recognize interest and penalties as incurred within the provision for income taxes in our consolidated statements of income .",
"related to the unrecognized tax benefits previously noted , we recorded interest expense of approximately $ 1.2 million during 2015 and , in total as of december 31 , 2015 , have recognized a liability for penalties of $ 0.5 million and interest of $ 10.3 million .",
"during 2014 , we accrued interest of approximately $ 1.5 million and , in total as of december 31 , 2014 , had recognized a liability for penalties of $ 0.5 million and interest of $ 18.7 million .",
"during 2013 , we accrued interest of approximately $ 1.2 million and , in total as of december 31 , 2013 , had recognized a liability for penalties of $ 0.5 million and interest of $ 17.0 million .",
"gross unrecognized benefits that we expect to settle in the following twelve months are in the range of $ 0 to $ 10 million ; however , it is reasonably possible that the amount of unrecognized tax benefits may either increase or decrease in the next twelve months .",
"we are currently under examination or administrative review by state and local taxing authorities for various tax years .",
"these state audits are ongoing .",
"we believe the recorded liabilities for uncertain tax positions are adequate .",
"however , a significant assessment against us in excess of the liabilities recorded could have a material adverse effect on our consolidated financial position , results of operations or cash flows. ."
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"store technology .",
"our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and store-level inventory management system ( collectively \"store system\" ) .",
"information maintained by our store system is used to formulate pricing , marketing and merchandising strategies and to replenish inventory accurately and rapidly .",
"our fully integrated system enables our store team members to assist our customers in their parts selection and ordering based on the year , make , model and engine type of their vehicles .",
"our store system provides real-time inventory tracking at the store level allowing store team members to check the quantity of on-hand inventory for any sku , adjust stock levels for select items for store specific events , automatically process returns and defective merchandise , designate skus for cycle counts and track merchandise transfers .",
"if a hard-to-find part or accessory is not available at one of our stores , the store system can determine whether the part is carried and in-stock through our hub or pdq ae networks or can be ordered directly from one of our vendors .",
"available parts and accessories are then ordered electronically from another store , hub , pdq ae or directly from the vendor with immediate confirmation of price , availability and estimated delivery time .",
"our centrally-based epc data management system enables us to reduce the time needed to ( i ) exchange data with our vendors and ( ii ) catalog and deliver updated , accurate parts information .",
"we also support our store operations with additional proprietary systems and customer driven labor scheduling capabilities .",
"all of these systems are tightly integrated and provide real-time , comprehensive information to store personnel , resulting in improved customer service levels , team member productivity and in-stock availability .",
"we plan to start rolling out a new and enhanced epc in fiscal 2013 which is expected to simplify and improve the customer experience .",
"among the improvements is a more efficient way to systematically identify add-on sales to ensure our customers have what they need to complete their automotive repair project .",
"store support center merchandising .",
"purchasing for virtually all of the merchandise for our stores is handled by our merchandise teams located in three primary locations : 2022 store support center in roanoke , virginia ; 2022 regional office in minneapolis , minnesota ; and 2022 global sourcing office in taipei , taiwan .",
"our roanoke team is primarily responsible for the parts categories and our minnesota team is primarily responsible for accessories , oil and chemicals .",
"our global sourcing team works closely with both teams .",
"in fiscal 2012 , we purchased merchandise from approximately 450 vendors , with no single vendor accounting for more than 9% ( 9 % ) of purchases .",
"our purchasing strategy involves negotiating agreements with most of our vendors to purchase merchandise over a specified period of time along with other terms , including pricing , payment terms and volume .",
"the merchandising team has developed strong vendor relationships in the industry and , in a collaborative effort with our vendor partners , utilizes a category management process where we manage the mix of our product offerings to meet customer demand .",
"we believe this process , which develops a customer-focused business plan for each merchandise category , and our global sourcing operation are critical to improving comparable store sales , gross margin and inventory productivity. ."
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"item 2 .",
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"our co-headquarters are leased and house our executive offices , certain u.s .",
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"in the fourth quarter of 2016 , we reorganized our segment structure to move our russia business from the rest of world segment to the europe segment .",
"we have reflected this change in the table above .",
"see note 18 , segment reporting , to the consolidated financial statements for additional information .",
"several of our current manufacturing and processing facilities are scheduled to be closed within the next year .",
"see note 3 , integration and restructuring expenses , to the consolidated financial statements for additional information .",
"item 3 .",
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"district court for the northern district of illinois , eastern division , related to activities involving the trading of december 2011 wheat futures contracts .",
"the complaint alleges that mondel 0113z international and kraft ( 1 ) manipulated or attempted to manipulate the wheat markets during the fall of 2011 , ( 2 ) violated position limit levels for wheat futures , and ( 3 ) engaged in non-competitive trades by trading both sides of exchange-for-physical chicago board of trade wheat contracts .",
"as previously disclosed by kraft , these activities arose prior to the october 1 , 2012 spin-off of kraft by mondel 0113z international to its shareholders and involve the business now owned and operated by mondel 0113z international or its affiliates .",
"the separation and distribution agreement between kraft and mondel 0113z international , dated as of september 27 , 2012 , governs the allocation of liabilities between mondel 0113z international and kraft and , accordingly , mondel 0113z international will predominantly bear the costs of this matter and any monetary penalties or other payments that the cftc may impose .",
"we do not expect this matter to have a material adverse effect on our financial condition , results of operations , or business .",
"while we cannot predict with certainty the results of legal matters in which we are currently involved or may in the future be involved , we do not expect that the ultimate costs to resolve any of the legal matters that are currently pending will have a material adverse effect on our financial condition or results of operations .",
"item 4 .",
"mine safety disclosures .",
"not applicable. ."
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"in accordance with sop 03-3 , the difference between the total expected cash flows for these loans and the initial recorded investments is recognized in income over the life of the loans using a level yield .",
"accordingly , these loans have been excluded from the impaired loan information presented above .",
"in addition , per sop 03-3 , subsequent decreases to the expected cash flows for a purchased distressed loan require a build of an allowance so the loan retains its level yield .",
"however , increases in the expected cash flows are first recognized as a reduction of any previously established allowance and then recognized as income prospectively over the remaining life of the loan by increasing the loan 2019s level yield .",
"where the expected cash flows cannot be reliably estimated , the purchased distressed loan is accounted for under the cost recovery method .",
"the carrying amount of the company 2019s purchased distressed loan portfolio at december 31 , 2010 was $ 392 million , net of an allowance of $ 77 million as of december 31 , 2010 .",
"the changes in the accretable yield , related allowance and carrying amount net of accretable yield for 2010 are as follows : in millions of dollars accretable carrying amount of loan receivable allowance ."
],
"post_text": [
"( 1 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 130 million of purchased loans accounted for under the level-yield method and $ 0 under the cost-recovery method .",
"these balances represent the fair value of these loans at their acquisition date .",
"the related total expected cash flows for the level-yield loans were $ 131 million at their acquisition dates .",
"( 2 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 315 million of loans accounted for under the level-yield method and $ 154 million accounted for under the cost-recovery method. ."
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"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .",
"europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .",
"ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .",
"all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .",
"the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .",
"item 4 .",
"submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .",
"part ii item 5 .",
"market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .",
"there were 5424 common shareholders of record on february 3 , 2008 .",
"common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .",
"purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) ."
],
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"( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .",
"( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .",
"on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .",
"this repurchase authorization replaces all previous authorizations .",
"( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .",
"also does not include shares to be acquired in 2008 under an accelerated share repurchase program entered into in december 2007 and funded on january 7 , 2008. ."
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"705,292",
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"705,292",
"4,904,824"
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[
"November 26 to December 31, 2007",
"8,310(c)",
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"8,310",
"4,465,344"
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"1,144,772",
"$51.42",
"1,144,772",
""
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"705292",
"4904824"
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"431170",
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"431170",
"4473654"
],
[
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"8310 ( c )",
"$ 44.99",
"8310",
"4465344"
],
[
"total",
"1144772",
"$ 51.42",
"1144772",
""
]
],
"qa": {
"question": "including the shares repurchased under the december 2007 repo agreement , what was the total authorized shares ( in millions ) eligible for repurchase under the january 23 , 2008 repurchase authorization?\\\\n\\\\n",
"answer": "12.675",
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"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended december 31 , 2010 .",
"it assumes $ 100 was invested on december 31 , 2005 , and that all dividends were reinvested .",
"the dow jones containers & packaging index total return has been weighted by market capitalization .",
"total return analysis ."
],
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"."
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"",
"12/31/05",
"12/31/06",
"12/31/07",
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"12/31/09",
"12/31/10"
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[
"Ball Corporation",
"$100.00",
"$110.86",
"$115.36",
"$107.58",
"$134.96",
"$178.93"
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[
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"$100.00",
"$112.09",
"$119.63",
"$75.00",
"$105.34",
"$123.56"
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[
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"$100.00",
"$115.80",
"$122.16",
"$76.96",
"$97.33",
"$111.99"
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[
"Copyright\u00a9 2011 Standard & Poor\u2019s, a division of The McGraw-Hill Companies Inc. All rights reserved. (www.researchdatagroup.com/S&P.htm)"
],
[
"Copyright\u00a9 2011 Dow Jones & Company. All rights reserved."
]
],
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"",
"12/31/05",
"12/31/06",
"12/31/07",
"12/31/08",
"12/31/09",
"12/31/10"
],
[
"ball corporation",
"$ 100.00",
"$ 110.86",
"$ 115.36",
"$ 107.58",
"$ 134.96",
"$ 178.93"
],
[
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"$ 100.00",
"$ 112.09",
"$ 119.63",
"$ 75.00",
"$ 105.34",
"$ 123.56"
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[
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"$ 100.00",
"$ 115.80",
"$ 122.16",
"$ 76.96",
"$ 97.33",
"$ 111.99"
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"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )"
],
[
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved ."
]
],
"qa": {
"question": "what was the percentage cumulative total shareholder return for ball corporation for the five year period ending 12/31/10?",
"answer": "78.93%",
"explanation": "",
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"text_3": "total return analysis ."
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"pre_text": [
"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proportionate share of cash flows and related adjustments attributable to noncontrolling interests in our subsidiaries comprise the proportional adjustment factor presented in the reconciliation below .",
"upon the company's adoption of the accounting guidance for service concession arrangements effective january 1 , 2015 , capital expenditures related to service concession assets that would have been classified as investing activities on the consolidated statement of cash flows are now classified as operating activities .",
"see note 1 2014general and summary of significant accounting policies of this form 10-k for further information on the adoption of this guidance .",
"beginning in the quarter ended march 31 , 2015 , the company changed the definition of proportional free cash flow to exclude the cash flows for capital expenditures related to service concession assets that are now classified within net cash provided by operating activities on the consolidated statement of cash flows .",
"the proportional adjustment factor for these capital expenditures is presented in the reconciliation below .",
"we also exclude environmental capital expenditures that are expected to be recovered through regulatory , contractual or other mechanisms .",
"an example of recoverable environmental capital expenditures is ipl's investment in mats-related environmental upgrades that are recovered through a tracker .",
"see item 1 . 2014us sbu 2014ipl 2014environmental matters for details of these investments .",
"the gaap measure most comparable to proportional free cash flow is cash flows from operating activities .",
"we believe that proportional free cash flow better reflects the underlying business performance of the company , as it measures the cash generated by the business , after the funding of maintenance capital expenditures , that may be available for investing or repaying debt or other purposes .",
"factors in this determination include the impact of noncontrolling interests , where aes consolidates the results of a subsidiary that is not wholly-owned by the company .",
"the presentation of free cash flow has material limitations .",
"proportional free cash flow should not be construed as an alternative to cash from operating activities , which is determined in accordance with gaap .",
"proportional free cash flow does not represent our cash flow available for discretionary payments because it excludes certain payments that are required or to which we have committed , such as debt service requirements and dividend payments .",
"our definition of proportional free cash flow may not be comparable to similarly titled measures presented by other companies .",
"calculation of proportional free cash flow ( in millions ) 2015 2014 2013 2015/2014change 2014/2013 change ."
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"( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .",
"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplying the percentage owned by noncontrolling interests for each entity by its corresponding consolidated cash flow metric and are totaled to the resulting figures .",
"for example , parent company a owns 20% ( 20 % ) of subsidiary company b , a consolidated subsidiary .",
"thus , subsidiary company b has an 80% ( 80 % ) noncontrolling interest .",
"assuming a consolidated net cash flow from operating activities of $ 100 from subsidiary b , the proportional adjustment factor for subsidiary b would equal $ 80 ( or $ 100 x 80% ( 80 % ) ) .",
"the company calculates the proportional adjustment factor for each consolidated business in this manner and then sums these amounts to determine the total proportional adjustment factor used in the reconciliation .",
"the proportional adjustment factor may differ from the proportion of income attributable to noncontrolling interests as a result of ( a ) non-cash items which impact income but not cash and ( b ) aes' ownership interest in the subsidiary where such items occur .",
"( 3 ) includes proportional adjustment amount for service concession asset expenditures of $ 84 million for the year ended december 31 , 2015 .",
"the company adopted service concession accounting effective january 1 , 2015 .",
"( 4 ) excludes ipl's proportional recoverable environmental capital expenditures of $ 205 million , $ 163 million and $ 110 million for the years december 31 , 2015 , 2014 and 2013 , respectively. ."
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"zimmer biomet holdings , inc .",
"and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( level 3 ) ( in millions ) : ."
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"we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .",
"and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .",
"contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 2018 .",
"we do not expect the assets in any of our plans to be returned to us in the next year .",
"defined contribution plans we also sponsor defined contribution plans for substantially all of the u.s .",
"and puerto rico employees and certain employees in other countries .",
"the benefits offered under these plans are reflective of local customs and practices in the countries concerned .",
"we expensed $ 47.9 million , $ 42.5 million and $ 40.2 million related to these plans for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"15 .",
"income taxes 2017 tax act : the president signed u.s .",
"tax reform legislation ( 201c2017 tax act 201d ) on december 22 , 2017 , which is considered the enactment date .",
"the 2017 tax act includes a broad range of provisions , many of which significantly differ from those contained in previous u.s .",
"tax law .",
"changes in tax law are accounted for in the period of enactment .",
"as such , our 2017 consolidated financial statements reflect the immediate tax effect of the 2017 tax act .",
"the 2017 tax act contains several key provisions including , among other things : 2022 a one-time tax on the mandatory deemed repatriation of post-1986 untaxed foreign earnings and profits ( e&p ) , referred to as the toll charge ; 2022 a reduction in the corporate income tax rate from 35 percent to 21 percent for tax years beginning after december 31 , 2022 the introduction of a new u.s .",
"tax on certain off-shore earnings referred to as global intangible low-taxed income ( gilti ) at an effective tax rate of 10.5 percent for tax years beginning after december 31 , 2017 ( increasing to 13.125 percent for tax years beginning after december 31 , 2025 ) , with a partial offset by foreign tax credits ; and 2022 the introduction of a territorial tax system beginning in 2018 by providing a 100 percent dividend received deduction on certain qualified dividends from foreign subsidiaries .",
"during the fourth quarter of 2017 , we recorded an income tax benefit of $ 1272.4 million , which was comprised of the following : 2022 income tax benefit of $ 715.0 million for the one-time deemed repatriation of foreign earnings .",
"this is composed of a $ 1181.0 million benefit from the removal of a deferred tax liability we had recorded for the repatriation of foreign earnings prior to the 2017 tax act offset by $ 466.0 million for the toll charge recognized under the 2017 tax act .",
"in accordance with the 2017 tax act , we expect to elect to pay the toll charge in installments over eight years .",
"as of december 31 , 2017 , we have recorded current and non-current income tax liabilities related to the toll charge of $ 82.0 million and $ 384.0 million , respectively .",
"2022 an income tax benefit of $ 557.4 million , primarily related to the remeasurement of our deferred tax assets and liabilities at the enacted corporate income tax rate of 21 percent .",
"the net benefit recorded was based on currently available information and interpretations made in applying the provisions of the 2017 tax act as of the time of filing this annual report on form 10-k .",
"we further refined our estimates related to the impact of the 2017 tax act subsequent to the issuance of our earnings release for the fourth quarter of 2017 .",
"in accordance with authoritative guidance issued by the sec , the income tax effect for certain aspects of the 2017 tax act represent provisional amounts for which our accounting is incomplete , but with respect to which a reasonable estimate could be determined and recorded during the fourth quarter of 2017 .",
"the actual effects of the 2017 tax act and final amounts recorded may differ materially from our current estimate of provisional amounts due to , among other things , further interpretive guidance that may be issued by u.s .",
"tax authorities or regulatory bodies , including the sec and the fasb .",
"we will continue to analyze the 2017 tax act and any additional guidance that may be issued so we can finalize the full effects of applying the new legislation on our financial statements in the measurement period , which ends in the fourth quarter of 2018 .",
"we continue to evaluate the impacts of the 2017 tax act and consider the amounts recorded to be provisional .",
"in addition , we are still evaluating the gilti provisions of the 2017 tax act and their impact , if any , on our consolidated financial statements as of december 31 , 2017 .",
"the fasb allows companies to adopt an accounting policy to either recognize deferred taxes for gilti or treat such as a tax cost in the year incurred .",
"we have not yet determined which accounting policy to adopt because determining the impact of the gilti provisions requires analysis of our existing legal entity structure , the reversal of our u.s .",
"gaap and u.s .",
"tax basis differences in the assets and liabilities of our foreign subsidiaries , and our ability to offset any tax with foreign tax credits .",
"as such , we did not record a deferred income tax ."
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"judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .",
"goodwill is allocated to reporting units , which are components of the business that are one level below operating segments .",
"each of these reporting units is tested for impairment individually during the annual evaluation .",
"there is no goodwill assigned to reporting units within the balance sheet management segment .",
"the following table shows the amount of goodwill allocated to each of the reporting units in the trading and investing segment ( dollars in millions ) : ."
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"in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .",
"the fair value of the reporting units exceeded the book value of those reporting units by substantial amounts ( fair value as a percent of book value ranged from approximately 150% ( 150 % ) to 700% ( 700 % ) ) and therefore did not indicate a significant risk of goodwill impairment based on current projections and valuations .",
"we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .",
"effects if actual results differ if our estimates of fair value for the reporting units change due to changes in our business or other factors , we may determine that an impairment charge is necessary .",
"estimates of fair value are determined based on a complex model using cash flows and company comparisons .",
"if management 2019s estimates of future cash flows are inaccurate , the fair value determined could be inaccurate and impairment would not be recognized in a timely manner .",
"intangible assets are amortized over their estimated useful lives .",
"if changes in the estimated underlying revenue occur , impairment or a change in the remaining life may need to be recognized. ."
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"page 38 five years .",
"the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .",
"at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil- lion , primarily related to our aeronautics segment , that extend through 2015 .",
"to the extent we have entered into purchase obligations at december 31 , 2005 that also satisfy offset agree- ments , those amounts are included in the preceding table .",
"we have entered into standby letter of credit agreements and other arrangements with financial institutions and custom- ers mainly relating to advances received from customers and/or the guarantee of future performance on some of our contracts .",
"at december 31 , 2005 , we had outstanding letters of credit , surety bonds and guarantees , as follows : commitment expiration by period ( in millions ) commitment 1 year ( a ) years ( a ) standby letters of credit $ 2630 $ 2425 $ 171 $ 18 $ 16 ."
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"( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the contractual obligation .",
"included in the table above is approximately $ 200 million representing letter of credit and surety bond amounts for which related obligations or liabilities are also recorded in the bal- ance sheet , either as reductions of inventories , as customer advances and amounts in excess of costs incurred , or as other liabilities .",
"approximately $ 2 billion of the standby letters of credit in the table above were to secure advance payments received under an f-16 contract from an international cus- tomer .",
"these letters of credit are available for draw down in the event of our nonperformance , and the amount available will be reduced as certain events occur throughout the period of performance in accordance with the contract terms .",
"similar to the letters of credit for the f-16 contract , other letters of credit and surety bonds are available for draw down in the event of our nonperformance .",
"at december 31 , 2005 , we had no material off-balance sheet arrangements as those arrangements are defined by the securities and exchange commission ( sec ) .",
"quantitative and qualitative disclosure of market risk our main exposure to market risk relates to interest rates and foreign currency exchange rates .",
"our financial instruments that are subject to interest rate risk principally include fixed- rate and floating rate long-term debt .",
"if interest rates were to change by plus or minus 1% ( 1 % ) , interest expense would increase or decrease by approximately $ 10 million related to our float- ing rate debt .",
"the estimated fair values of the corporation 2019s long-term debt instruments at december 31 , 2005 aggregated approximately $ 6.2 billion , compared with a carrying amount of approximately $ 5.0 billion .",
"the majority of our long-term debt obligations are not callable until maturity .",
"we have used interest rate swaps in the past to manage our exposure to fixed and variable interest rates ; however , at year-end 2005 , we had no such agreements in place .",
"we use forward foreign exchange contracts to manage our exposure to fluctuations in foreign currency exchange rates , and do so in ways that qualify for hedge accounting treatment .",
"these exchange contracts hedge the fluctuations in cash flows associated with firm commitments or specific anticipated transactions contracted in foreign currencies , or hedge the exposure to rate changes affecting foreign currency denomi- nated assets or liabilities .",
"related gains and losses on these contracts , to the extent they are effective hedges , are recog- nized in income at the same time the hedged transaction is recognized or when the hedged asset or liability is adjusted .",
"to the extent the hedges are ineffective , gains and losses on the contracts are recognized in the current period .",
"at december 31 , 2005 , the fair value of forward exchange con- tracts outstanding , as well as the amounts of gains and losses recorded during the year then ended , were not material .",
"we do not hold or issue derivative financial instruments for trad- ing or speculative purposes .",
"recent accounting pronouncements in december 2004 , the fasb issued fas 123 ( r ) , share- based payments , which will impact our net earnings and earn- ings per share and change the classification of certain elements of the statement of cash flows .",
"fas 123 ( r ) requires stock options and other share-based payments made to employees to be accounted for as compensation expense and recorded at fair lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2005 ."
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"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing and vendor arrangements with various banks .",
"there were no loans outstanding as of december 31 , 2007 and these balances were invested in short term , high grade investments that minimize the risk to principal .",
"leases the company leases certain of its property under leases which expire at various dates .",
"several of these agreements include escalation clauses and provide for purchases and renewal options for periods ranging from one to five years .",
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2012 , and thereafter in the aggregate , are as follows ( in thousands ) : ."
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"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 was $ 106.4 million , $ 81.5 million and $ 61.1 million , respectively .",
"data processing and maintenance services agreements .",
"the company has agreements with various vendors , which expire between 2008 and 2017 , for portions of its computer data processing operations and related functions .",
"the company 2019s estimated aggregate contractual obligation remaining under these agreements was approximately $ 888.3 million as of december 31 , 2007 .",
"however , this amount could be more or less depending on various factors such as the inflation rate , the introduction of significant new technologies , or changes in the company 2019s data processing needs .",
"( 17 ) employee benefit plans stock purchase plan prior to the certegy merger ( note 6 ) , fis employees participated in the fidelity national financial , inc .",
"employee stock purchase plan ( espp ) .",
"subsequent to the certegy merger , the company instituted its own plan with the same terms as the fidelity national financial , inc .",
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"under the terms of both plans and subsequent amendments , eligible employees may voluntarily purchase , at current market prices , shares of fnf 2019s ( prior to the certegy merger ) or fis 2019s ( post certegy merger ) common stock through payroll deductions .",
"pursuant to the espp , employees may contribute an amount between 3% ( 3 % ) and 15% ( 15 % ) of their base salary and certain commissions .",
"shares purchased are allocated to employees based upon their contributions .",
"the company contributes varying matching amounts as specified in the espp .",
"the company recorded an expense of $ 15.2 million , $ 13.1 million and $ 11.1 million , respectively , for the years ended december 31 , 2007 , 2006 and 2005 relating to the participation of fis employees in the espp .",
"fidelity national information services , inc .",
"and subsidiaries and affiliates notes to consolidated and combined financial statements 2014 ( continued ) ."
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"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per share amount ( in millions ) ."
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"on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"stock repurchases in september 2014 , our board of directors replaced a previous share repurchase authorization of up to $ 1 billion ( of which $ 816 million remained unused ) with an authorization for repurchases of up to $ 2 billion of our common shares exclusive of shares repurchased in connection with employee stock plans , which expired on december 31 , 2016 .",
"under the share repurchase authorization , shares may have been purchased from time to time at prevailing prices in the open market , by block purchases , through plans designed to comply with rule 10b5-1 under the securities exchange act of 1934 , as amended , or in privately-negotiated transactions ( including pursuant to accelerated share repurchase agreements with investment banks ) , subject to certain regulatory restrictions on volume , pricing , and timing .",
"pursuant to the merger agreement , after july 2 , 2015 , we were prohibited from repurchasing any of our outstanding securities without the prior written consent of aetna , other than repurchases of shares of our common stock in connection with the exercise of outstanding stock options or the vesting or settlement of outstanding restricted stock awards .",
"accordingly , as announced on july 3 , 2015 , we suspended our share repurchase program .",
"on february 14 , 2017 , we and aetna agreed to mutually terminate the merger agreement .",
"we also announced that the board had approved a new authorization for share repurchases of up to $ 2.25 billion of our common stock exclusive of shares repurchased in connection with employee stock plans , expiring on december 31 , 2017 .",
"on february 16 , 2017 , we entered into an accelerated share repurchase agreement , the february 2017 asr , with goldman , sachs & co .",
"llc , or goldman sachs , to repurchase $ 1.5 billion of our common stock as part of the $ 2.25 billion share repurchase program referred to above .",
"on february 22 , 2017 , we made a payment of $ 1.5 billion to goldman sachs from available cash on hand and received an initial delivery of 5.83 million shares of our common stock from goldman sachs based on the then current market price of humana common stock .",
"the payment to goldman sachs was recorded as a reduction to stockholders 2019 equity , consisting of a $ 1.2 billion increase in treasury stock , which reflected the value of the initial 5.83 million shares received upon initial settlement , and a $ 300 million decrease in capital in excess of par value , which reflected the value of stock held back by goldman sachs pending final settlement of the february 2017 asr .",
"upon settlement of the february 2017 asr on august 28 , 2017 , we received an additional 0.84 million shares as determined by the average daily volume weighted-average share price of our common stock during the term of the agreement of $ 224.81 , bringing the total shares received under this program to 6.67 million .",
"in addition , upon settlement we reclassified the $ 300 million value of stock initially held back by goldman sachs from capital in excess of par value to treasury stock .",
"subsequent to settlement of the february 2017 asr , we repurchased an additional 3.04 million shares in the open market , utilizing the remaining $ 750 million of the $ 2.25 billion authorization prior to expiration. ."
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"the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .",
"litigation pca is a party to various legal actions arising in the ordinary course of business .",
"these legal actions cover a broad variety of claims spanning our entire business .",
"as of the date of this filing , the company believes it is not reasonably possible that the resolution of these legal actions will , individually or in the aggregate , have a material adverse effect on its financial position , results of operations , or cash flows .",
"environmental liabilities the potential costs for various environmental matters are uncertain due to such factors as the unknown magnitude of possible cleanup costs , the complexity and evolving nature of governmental laws and regulations and their interpretations , and the timing , varying costs and effectiveness of alternative cleanup technologies .",
"from 1994 through 2009 , remediation costs at the company 2019s mills and corrugated plants totaled approximately $ 3.2 million .",
"as of december 31 , 2009 , the company maintained an environmental reserve of $ 9.1 million relating to on-site landfills ( see note 13 ) and surface impoundments as well as ongoing and anticipated remedial projects .",
"liabilities recorded for environmental contingencies are estimates of the probable costs based upon available information and assumptions .",
"because of these uncertainties , pca 2019s estimates may change .",
"as of the date of this filing , the company believes that it is not reasonably possible that future environmental expenditures and asset retirement obligations above the $ 9.1 million accrued as of december 31 , 2009 , will have a material impact on its financial condition , results of operations , or cash flows .",
"in connection with the sale to pca of its containerboard and corrugated products business , pactiv agreed to retain all liability for all former facilities and all sites associated with pre-closing off-site waste disposal and all environmental liabilities related to a closed landfill located near the company 2019s filer city mill .",
"13 .",
"asset retirement obligations asset retirement obligations consist primarily of landfill capping and closure and post-closure costs .",
"pca is legally required to perform capping and closure and post-closure care on the landfills at each of the company 2019s mills .",
"in accordance with asc 410 , 201c asset retirement and environmental obligations , 201d pca recognizes the fair value of these liabilities as an asset retirement obligation for each landfill and capitalizes packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2009 ."
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"supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting in an increase of 44 mmboe , with the remainder being due to revisions across the business .",
"2022 extensions , discoveries , and other additions : increased by 116 mmboe primarily due to an increase of 97 mmboe associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma .",
"2022 purchases of reserves in place : increased by 28 mmboe from acquisitions of assets in the northern delaware basin in new mexico .",
"2022 production : decreased by 145 mmboe .",
"2022 sales of reserves in place : decreased by 695 mmboe including 685 mmboe associated with the sale of our canadian business and 10 mmboe associated with divestitures of certain conventional assets in oklahoma and colorado .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for information regarding these dispositions .",
"2016 proved reserves decreased by 67 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 63 mmboe primarily due to an increase of 151 mmboe associated with the acceleration of higher economic wells in the u.s .",
"resource plays into the 5-year plan and a decrease of 64 mmboe due to u.s .",
"technical revisions .",
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"2022 purchases of reserves in place : increased by 34 mmboe from acquisition of stack assets in oklahoma .",
"2022 production : decreased by 144 mmboe .",
"2022 sales of reserves in place : decreased by 84 mmboe associated with the divestitures of certain wyoming and gulf of mexico assets .",
"2015 proved reserves decreased by 35 mmboe primarily due to the following : 2022 revisions of previous estimates : decreased by 2 mmboe primarily resulting from an increase of 105 mmboe associated with drilling programs in u.s .",
"resource plays and an increase of 67 mmboe in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realized prices , offset by a decrease of 173 mmboe which was largely due to reductions to our capital development program and adherence to the sec 5-year rule .",
"2022 extensions , discoveries , and other additions : increased by140 mmboe as a result of drilling programs in our u.s .",
"resource plays .",
"2022 production : decreased by 157 mmboe .",
"2022 sales of reserves in place : u.s .",
"conventional assets sales contributed to a decrease of 18 mmboe .",
"changes in proved undeveloped reserves as of december 31 , 2017 , 546 mmboe of proved undeveloped reserves were reported , a decrease of 6 mmboe from december 31 , 2016 .",
"the following table shows changes in proved undeveloped reserves for 2017 : ( mmboe ) ."
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"extensions , discoveries and other additions .",
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"note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .",
"other inventories are valued by the first-in , first-out ( fifo ) method .",
"fifo cost approximates current replacement cost .",
"inventories measured using lifo must be valued at the lower of cost or market .",
"inventories measured using fifo must be valued at the lower of cost or net realizable value .",
"inventories at december 31 consisted of the following: ."
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"inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .",
"note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investments .",
"wholesale distributors of life-science products account for a substantial portion of our trade receivables ; collateral is generally not required .",
"we seek to mitigate the risk associated with this concentration through our ongoing credit-review procedures and insurance .",
"a large portion of our cash is held by a few major financial institutions .",
"we monitor our exposures with these institutions and do not expect any of these institutions to fail to meet their obligations .",
"major financial institutions represent the largest component of our investments in corporate debt securities .",
"in accordance with documented corporate risk-management policies , we monitor the amount of credit exposure to any one financial institution or corporate issuer .",
"we are exposed to credit-related losses in the event of nonperformance by counterparties to risk-management instruments but do not expect any counterparties to fail to meet their obligations given their high credit ratings .",
"we consider all highly liquid investments with a maturity of three months or less from the date of purchase to be cash equivalents .",
"the cost of these investments approximates fair value .",
"our equity investments are accounted for using three different methods depending on the type of equity investment : 2022 investments in companies over which we have significant influence but not a controlling interest are accounted for using the equity method , with our share of earnings or losses reported in other-net , ( income ) expense .",
"2022 for equity investments that do not have readily determinable fair values , we measure these investments at cost , less any impairment , plus or minus changes resulting from observable price changes in orderly transactions for the identical or similar investment of the same issuer .",
"any change in recorded value is recorded in other-net , ( income ) expense .",
"2022 our public equity investments are measured and carried at fair value .",
"any change in fair value is recognized in other-net , ( income ) expense .",
"we review equity investments other than public equity investments for indications of impairment on a regular basis .",
"our derivative activities are initiated within the guidelines of documented corporate risk-management policies and are intended to offset losses and gains on the assets , liabilities , and transactions being hedged .",
"management reviews the correlation and effectiveness of our derivatives on a quarterly basis. ."
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"shutdown .",
"the customer , which primarily received products from the tonnage gases segment , filed for bankruptcy in may 2012 and announced the mill shutdown in august 2012 .",
"pension settlement loss our u.s .",
"supplemental pension plan provides for a lump sum benefit payment option at the time of retirement , or for corporate officers , six months after the retirement date .",
"pension settlements are recognized when cash payments exceed the sum of the service and interest cost components of net periodic pension cost of the plan for the fiscal year .",
"the participant 2019s vested benefit is considered fully settled upon cash payment of the lump sum .",
"we recognized $ 12.4 of settlement charges in 2013 .",
"advisory costs during the fourth quarter of 2013 , we incurred legal and other advisory fees of $ 10.1 ( $ 6.4 after-tax , or $ .03 per share ) in connection with our response to the rapid acquisition of a large position in shares of our common stock by pershing square capital management llc and its affiliates ( pershing square ) .",
"these fees , which are reflected on the consolidated income statements as 201cadvisory costs , 201d include costs incurred before and after pershing square 2019s disclosure of its holdings and cover advisory services related to the adoption of the shareholders rights plan , preparation for a potential proxy solicitation campaign , and entering into an agreement with pershing square .",
"other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .",
"the detail of other income ( expense ) , net is presented in note 23 , supplemental information , to the consolidated financial statements .",
"2013 vs .",
"2012 other income ( expense ) , net of $ 70.2 increased $ 23.1 , primarily due to higher gains from the sale of a number of small assets and investments and a favorable commercial contract settlement , partially offset by lower government grants .",
"otherwise , no individual items were significant in comparison to the prior year .",
"2012 vs .",
"2011 other income ( expense ) , net of $ 47.1 increased $ 5.4 , primarily due to favorable foreign exchange and reimbursements from government grants for expense , partially offset by lower gains from the sale of assets .",
"otherwise , no individual items were significant in comparison to the prior year .",
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"2012 interest incurred increased $ 13.7 .",
"the increase was driven primarily by a higher average debt balance for $ 41 , partially offset by a lower average interest rate on the debt portfolio of $ 24 .",
"the change in capitalized interest was driven by a decrease in project spending and a lower average interest rate .",
"2012 vs .",
"2011 interest incurred increased $ 15.7 .",
"the increase was driven primarily by a higher average debt balance and debt issuance costs related to the indura s.a .",
"acquisition , partially offset by the impact of a stronger dollar on the translation of foreign currency interest .",
"the change in capitalized interest was driven by an increase in project spending which qualified for capitalization .",
"effective tax rate the effective tax rate equals the income tax provision divided by income from continuing operations before taxes .",
"refer to note 22 , income taxes , to the consolidated financial statements for details on factors affecting the effective tax rate .",
"2013 vs .",
"2012 on a gaap basis , the effective tax rate was 22.8% ( 22.8 % ) and 21.9% ( 21.9 % ) in 2013 and 2012 , respectively .",
"the current year rate includes income tax benefits of $ 73.7 related to the business restructuring and cost reduction plans and $ 3.7 for the advisory costs .",
"the prior year rate includes income tax benefits of $ 105.0 related to the business restructuring and cost reduction plans , $ 58.3 related to the second quarter spanish tax ruling , and $ 3.7 related to the customer ."
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"notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .",
"when that timing does not correspond to a published high-quality bond rate , our model uses an expected yield curve to determine an appropriate current discount rate .",
"the yields on the bonds are used to derive a discount rate for the liability .",
"the term of our obligation , based on the expected retirement dates of our workforce , is approximately seven years .",
"in developing our expected rate of return assumption , we have evaluated the actual historical performance and long-term return projections of the plan assets , which give consideration to the asset mix and the anticipated timing of the plan outflows .",
"we employ a total return investment approach whereby a mix of equity and fixed income investments are used to maximize the long-term return of plan assets for what we consider a prudent level of risk .",
"the intent of this strategy is to minimize plan expenses by outperforming plan liabilities over the long run .",
"risk tolerance is established through careful consideration of plan liabilities , plan funded status and our financial condition .",
"the investment portfolio contains a diversified blend of equity and fixed income investments .",
"furthermore , equity investments are diversified across u.s .",
"and non-u.s .",
"stocks as well as growth , value , and small and large capitalizations .",
"derivatives may be used to gain market exposure in an efficient and timely manner ; however , derivatives may not be used to leverage the portfolio beyond the market value of the underlying investments .",
"investment risk is measured and monitored on an ongoing basis through annual liability measurements , periodic asset and liability studies , and quarterly investment portfolio reviews .",
"the following table summarizes our target asset allocation for 2017 and actual asset allocation as of december 31 , 2017 and 2016 for our plan : target allocation actual allocation actual allocation ."
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"while we believe we can achieve a long- term average return of 5.36% ( 5.36 % ) , we cannot be certain that the portfolio will perform to our expectations .",
"assets are strategically allocated among debt and equity portfolios to achieve a diversification level that reduces fluctuations in investment returns .",
"asset allocation target ranges and strategies are reviewed periodically with the assistance of an independent external consulting firm. ."
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"management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .",
"we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .",
"average common equity attribution1 $ in billions 2017 2016 2015 ."
],
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"1 .",
"average common equity is a non-gaap financial measure .",
"see 201cselected non-gaap financial information 201d herein .",
"regulatory developments resolution and recovery planning pursuant to the dodd-frank act , we are required to periodi- cally submit to the federal reserve and the fdic a resolution plan that describes our strategy for a rapid and orderly resolu- tion under the u.s .",
"bankruptcy code in the event of our material financial distress or failure .",
"our preferred resolution strategy , which is set out in our 2017 resolution plan , is an spoe strategy .",
"we submitted our full 2017 resolution plan on june 30 , 2017 .",
"as indicated in our 2017 resolution plan , the parent company has amended and restated its support agreement with its material entities , as defined in our 2017 resolution plan .",
"under the secured amended and restated support agreement , upon the occur- rence of a resolution scenario , the parent company would be obligated to contribute or loan on a subordinated basis all of its contributable material assets , other than shares in subsidi- aries of the parent company and certain intercompany receiv- ables , to provide capital and liquidity , as applicable , to our material entities .",
"the obligations of the parent company under the secured amended and restated support agreement are in most cases secured on a senior basis by the assets of the parent company ( other than shares in subsidiaries of the parent company ) .",
"as a result , claims of our material entities against the assets of the parent company ( other than shares in subsidiaries of the parent company ) are effectively senior to unsecured obliga- tions of the parent company .",
"in december 2017 , we received joint feedback on our 2017 resolution plan from the federal reserve and the fdic .",
"the feedback identified no deficiencies in our 2017 resolution plan but noted one shortcoming to be remediated in our next resolution plan submission .",
"further , the federal reserve and the fdic have extended the next resolution plan filing deadline for eight large domestic banks , including us , by one year to july 1 , 2019 .",
"for more information about resolution and recovery planning requirements and our activities in these areas , including the implications of such activities in a resolution scenario , see 201cbusiness 2014supervision and regulation 2014financial holding company 2014resolution and recovery planning 201d and 201crisk factors 2014legal , regulatory and compliance risk . 201d legacy covered funds under the volcker rule the volcker rule prohibits 201cbanking entities , 201d including us and our affiliates , from engaging in certain 201cproprietary trading 201d activities , as defined in the volcker rule , subject to exemptions for underwriting , market-making-related activities , risk-mitigating hedging and certain other activities .",
"the volcker rule also prohibits certain investments and relation- ships by banking entities with 201ccovered funds , 201d with a number of exemptions and exclusions .",
"in june 2017 , we received approval from the federal reserve of our application for a five-year extension of the transition period to conform invest- ments in certain legacy volcker covered funds that are also illiquid funds .",
"the approval covered essentially all of our non-conforming investments in , and relationships with , legacy covered funds subject to the volcker rule .",
"for more informa- tion about the volcker rule , see 201cbusiness 2014supervision and regulation 2014activities restrictions under the volcker rule . 201d u.s .",
"department of labor conflict of interest rule the u.s .",
"dol 2019s final conflict of interest rule under erisa went into effect on june 9 , 2017 , with certain aspects subject to phased-in compliance .",
"full compliance with the rule 2019s related exemptions is currently scheduled to be required by july 1 , 2019 .",
"in addition , the u.s .",
"dol is undertaking an examination of the rule that may result in changes to the rule or its related exemptions or a change in the full compliance date .",
"for a discussion of the u.s .",
"dol conflict of interest rule , see 201cbusiness 2014supervision and regulation 2014instit- utional securities and wealth management . 201d u.k .",
"referendum following the u.k .",
"electorate vote to leave the e.u. , the u.k .",
"invoked article 50 of the lisbon treaty on march 29 , 2017 , which triggered a two-year period , subject to extension ( which would need the unanimous approval of the e.u .",
"member states ) , during which the u.k .",
"government is expected to negotiate its withdrawal agreement with the e.u .",
"for further discussion of u.k .",
"referendum 2019s potential impact on our operations , see 201crisk factors 2014international risk . 201d for further information regarding our exposure to the u.k. , see also 201cquantitative and qualitative disclosures about market risk 2014risk management 2014credit risk 2014country risk exposure . 201d 69 december 2017 form 10-k ."
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"see liquidity and capital resources in item 7 for more information on this measure. ."
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"morgan stanley notes to consolidated financial statements 2014 ( continued ) other regulated subsidiaries .",
"certain other u.s .",
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"subsidiaries are subject to various securities , commodities and banking regulations , and capital adequacy requirements promulgated by the regulatory and exchange authorities of the countries in which they operate .",
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"creditors of msdp should not expect to have any claims on the assets of the company or any of its affiliates , other than the respective assets of msdp .",
"the regulatory capital requirements referred to above , and certain covenants contained in various agreements governing indebtedness of the company , may restrict the company 2019s ability to withdraw capital from its subsidiaries .",
"at december 31 , 2014 and december 31 , 2013 , approximately $ 31.8 billion and $ 21.9 billion , respectively , of net assets of consolidated subsidiaries may be restricted as to the payment of cash dividends and advances to the parent company .",
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"the share repurchase program is for capital management purposes and considers , among other things , business segment capital needs as well as equity-based compensation and benefit plan requirements .",
"share repurchases under the company 2019s existing authorized program will be exercised from time to time at prices the company deems appropriate subject to various factors , including the company 2019s capital position and market conditions .",
"the share repurchases may be effected through open market purchases or privately negotiated transactions , including through rule 10b5-1 plans , and may be suspended at any time .",
"share repurchases by the company are subject to regulatory approval ( see 201cmarket for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities 201d in part ii , item 5 ) .",
"in march 2014 , the company received no objection from the federal reserve to the company 2019s 2014 capital plan , which included a share repurchase of up to $ 1 billion of the company 2019s outstanding common stock beginning in the second quarter of 2014 through the end of the first quarter of 2015 as well as an increase in the company 2019s quarterly common stock dividend to $ 0.10 per share from $ 0.05 per share , beginning with the dividend declared on april 17 , 2014 .",
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ."
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"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .",
"the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .",
"the loan agreement for our revolving credit facility and term loan , and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .",
"in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization transaction .",
"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization transaction , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ 99.75 , up from an average of $ 72.41 in 2007 , but ended the year at $ 44.60 .",
"the average spot price per barrel for brent was $ 97.26 in 2008 , up from an average of $ 72.39 in 2007 , but ended the year at $ 36.55 .",
"the differential between wti and brent average prices widened to $ 2.49 in 2008 from $ 0.02 in 2007 .",
"our domestic crude oil production is on average heavier and higher in sulfur content than light sweet wti .",
"heavier and higher sulfur crude oil ( commonly referred to as heavy sour crude oil ) sells at a discount to light sweet crude oil .",
"our international crude oil production is relatively sweet and is generally sold in relation to the brent crude oil benchmark .",
"natural gas prices on average were higher in 2008 than in 2007 .",
"a significant portion of our u.s .",
"lower 48 states natural gas production is sold at bid-week prices or first-of-month indices relative to our specific producing areas .",
"the average henry hub first-of-month price index was $ 2.18 per thousand cubic feet ( 201cmcf 201d ) higher in 2008 than the 2007 average .",
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"our other major natural gas-producing regions are europe and equatorial guinea , where large portions of our natural gas sales are subject to term contracts , making realized prices in these areas less volatile .",
"as we sell larger quantities of natural gas from these regions , to the extent that these fixed prices are lower than prevailing prices , our reported average natural gas prices realizations may decrease .",
"e&p segment income during 2008 was up 57 percent from 2007 , with revenue increases tied to these increases in average commodity prices accounting for almost half of the income improvement .",
"liquid hydrocarbon and natural gas sales volumes were also higher in 2008 than 2007 .",
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"output mix can be impacted by operational problems or planned unit outages at the mine or upgrader .",
"during 2008 , our average realized price for synthetic crude oil and vacuum gas oil was $ 91.90 per barrel , up from 2007 , but ended the year at $ 24.97 per barrel impacted by a heavier yield in december and a seasonal decrease in the value of our heavy output .",
"the operating cost structure of the oil sands mining operations is predominantly fixed , and therefore many of the costs incurred in times of full operation continue during production downtime .",
"per unit costs are sensitive to production rates .",
"key variable costs are natural gas and diesel fuel , which track commodity markets such as the canadian aeco natural gas sales index and crude prices respectively .",
"the table below shows benchmark prices that impact both our revenues and variable costs , listing high and low spot prices during the year. ."
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"our osm segment reported income of $ 258 million for 2008 , reflecting synthetic crude oil and vacuum gas oil sales averaging 32 mboepd .",
"derivative instruments intended to hedge price risk on future sales have impacted revenues in the periods presented , with net gains of $ 48 million in 2008 and net losses of $ 53 million in 2007 .",
"in the first quarter of 2009 , we entered into derivative instruments which effectively offset certain of our open derivative positions .",
"refining , marketing and transportation rm&t segment income depends largely on our refining and wholesale marketing gross margin , refinery throughputs , retail marketing gross margins for gasoline , distillates and merchandise , and the profitability of our pipeline transportation operations. ."
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"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a new platform technology to analyze images and breast density measurement .",
"the projects were substantially completed as planned in fiscal 2007 .",
"the deferred income tax asset relates to the tax effect of acquired net operating loss carry forwards that the company believes are realizable partially offset by acquired identifiable intangible assets , and fair value adjustments to acquired inventory as such amounts are not deductible for tax purposes .",
"acquisition of suros surgical systems , inc .",
"on july 27 , 2006 , the company completed the acquisition of suros surgical systems , inc .",
"( 201csuros 201d ) , pursuant to an agreement and plan of merger dated april 17 , 2006 .",
"the results of operations for suros have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .",
"suros , located in indianapolis , indiana , develops , manufactures and sells minimally invasive interventional breast biopsy technology and products for biopsy , tissue removal and biopsy site marking .",
"the initial aggregate purchase price for suros of approximately $ 248100 ( subject to adjustment ) consisted of 4600 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximately $ 2600 for acquisition related fees and expenses .",
"the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .",
"99-12 , determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the final purchase price , consists of the following approximate amounts: ."
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"the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing .",
"the company has considered the provision of eitf issue no .",
"95-8 , accounting for contingent consideration paid to the shareholders of and acquired enterprise in a purchase business combination , and concluded that this contingent consideration represents additional purchase price .",
"during the fourth quarter of fiscal 2007 the company paid approximately $ 19000 to former suros shareholders for the first annual earn-out period resulting in an increase to goodwill for the same amount .",
"the company also accrued $ 24500 for the second and final earn-out related to suros 2019 incremental revenue growth during the fourth quarter of fiscal 2008 , with an increase to goodwill , of which $ 24400 had been paid as of september 27 , 2008 .",
"in addition to the earn-out discussed above , the company decreased goodwill in the amount of $ 1300 during the year ended september 27 , 2008 and increased goodwill in the amount of $ 210 during the year ended september 29 , 2007 .",
"the increase in 2007 was primarily related to recording a liability of approximately $ 550 in accordance with eitf 95-3 related to the termination of certain employees who have ceased all services for the company .",
"approximately $ 400 of this liability was paid during the year ended september 29 , 2007 and the balance was paid during fiscal 2008 .",
"this increase was partially offset by a decrease to goodwill as a result of a change in the valuation of certain assets and liabilities acquired based on information received during the year ended september 29 , 2007 .",
"the decrease in goodwill during 2008 was related to the reduction of an income tax liability .",
"there have been no other material changes to purchase price allocations. ."
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"note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .",
"the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2016 and december 31 , 2015 , respectively .",
"table 98 : commitments to extend credit and other commitments in millions december 31 december 31 ."
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"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and contain termination clauses in the event the customer 2019s credit quality deteriorates .",
"net outstanding standby letters of credit we issue standby letters of credit and share in the risk of standby letters of credit issued by other financial institutions , in each case to support obligations of our customers to third parties , such as insurance requirements and the facilitation of transactions involving capital markets product execution .",
"approximately 94% ( 94 % ) and 93% ( 93 % ) of our net outstanding standby letters of credit were rated as pass as of december 31 , 2016 and december 31 , 2015 , respectively , with the remainder rated as below pass .",
"an internal credit rating of pass indicates the expected risk of loss is currently low , while a rating of below pass indicates a higher degree of risk .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon a draw by a beneficiary , subject to the terms of the letter of credit , we would be obligated to make payment to them .",
"the standby letters of credit outstanding on december 31 , 2016 had terms ranging from less than 1 year to 8 years .",
"as of december 31 , 2016 , assets of $ 1.0 billion secured certain specifically identified standby letters of credit .",
"in addition , a portion of the remaining standby letters of credit issued on behalf of specific customers is also secured by collateral or guarantees that secure the customers 2019 other obligations to us .",
"the carrying amount of the liability for our obligations related to standby letters of credit and participations in standby letters of credit was $ .2 billion at december 31 , 2016 and is included in other liabilities on our consolidated balance sheet .",
"the pnc financial services group , inc .",
"2013 form 10-k 161 ."
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"proportional free cash flow ( a non-gaap measure ) we define proportional free cash flow as cash flows from operating activities less maintenance capital expenditures ( including non-recoverable environmental capital expenditures ) , adjusted for the estimated impact of noncontrolling interests .",
"the proportionate share of cash flows and related adjustments attributable to noncontrolling interests in our subsidiaries comprise the proportional adjustment factor presented in the reconciliation below .",
"upon the company's adoption of the accounting guidance for service concession arrangements effective january 1 , 2015 , capital expenditures related to service concession assets that would have been classified as investing activities on the consolidated statement of cash flows are now classified as operating activities .",
"see note 1 2014general and summary of significant accounting policies of this form 10-k for further information on the adoption of this guidance .",
"beginning in the quarter ended march 31 , 2015 , the company changed the definition of proportional free cash flow to exclude the cash flows for capital expenditures related to service concession assets that are now classified within net cash provided by operating activities on the consolidated statement of cash flows .",
"the proportional adjustment factor for these capital expenditures is presented in the reconciliation below .",
"we also exclude environmental capital expenditures that are expected to be recovered through regulatory , contractual or other mechanisms .",
"an example of recoverable environmental capital expenditures is ipl's investment in mats-related environmental upgrades that are recovered through a tracker .",
"see item 1 . 2014us sbu 2014ipl 2014environmental matters for details of these investments .",
"the gaap measure most comparable to proportional free cash flow is cash flows from operating activities .",
"we believe that proportional free cash flow better reflects the underlying business performance of the company , as it measures the cash generated by the business , after the funding of maintenance capital expenditures , that may be available for investing or repaying debt or other purposes .",
"factors in this determination include the impact of noncontrolling interests , where aes consolidates the results of a subsidiary that is not wholly-owned by the company .",
"the presentation of free cash flow has material limitations .",
"proportional free cash flow should not be construed as an alternative to cash from operating activities , which is determined in accordance with gaap .",
"proportional free cash flow does not represent our cash flow available for discretionary payments because it excludes certain payments that are required or to which we have committed , such as debt service requirements and dividend payments .",
"our definition of proportional free cash flow may not be comparable to similarly titled measures presented by other companies .",
"calculation of proportional free cash flow ( in millions ) 2015 2014 2013 2015/2014change 2014/2013 change ."
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"( 1 ) service concession asset expenditures excluded from proportional free cash flow non-gaap metric .",
"( 2 ) the proportional adjustment factor , proportional maintenance capital expenditures ( net of reinsurance proceeds ) and proportional non-recoverable environmental capital expenditures are calculated by multiplying the percentage owned by noncontrolling interests for each entity by its corresponding consolidated cash flow metric and are totaled to the resulting figures .",
"for example , parent company a owns 20% ( 20 % ) of subsidiary company b , a consolidated subsidiary .",
"thus , subsidiary company b has an 80% ( 80 % ) noncontrolling interest .",
"assuming a consolidated net cash flow from operating activities of $ 100 from subsidiary b , the proportional adjustment factor for subsidiary b would equal $ 80 ( or $ 100 x 80% ( 80 % ) ) .",
"the company calculates the proportional adjustment factor for each consolidated business in this manner and then sums these amounts to determine the total proportional adjustment factor used in the reconciliation .",
"the proportional adjustment factor may differ from the proportion of income attributable to noncontrolling interests as a result of ( a ) non-cash items which impact income but not cash and ( b ) aes' ownership interest in the subsidiary where such items occur .",
"( 3 ) includes proportional adjustment amount for service concession asset expenditures of $ 84 million for the year ended december 31 , 2015 .",
"the company adopted service concession accounting effective january 1 , 2015 .",
"( 4 ) excludes ipl's proportional recoverable environmental capital expenditures of $ 205 million , $ 163 million and $ 110 million for the years december 31 , 2015 , 2014 and 2013 , respectively. ."
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"pre_text": [
"part ii .",
"item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is traded on the nasdaq global select market under the symbol cdns .",
"as of february 2 , 2019 , we had 523 registered stockholders and approximately 56000 beneficial owners of our common stock .",
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index on december 28 , 2013 ( including reinvestment of dividends ) was $ 100 and tracks it each year thereafter on the last day of our fiscal year through december 29 , 2018 and , for each index , on the last day of the calendar year .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index 12/29/181/2/16 12/30/1712/28/13 12/31/161/3/15 *$ 100 invested on 12/28/13 in stock or index , including reinvestment of dividends .",
"fiscal year ending december 29 .",
"copyright a9 2019 standard & poor 2019s , a division of s&p global .",
"all rights reserved .",
"nasdaq compositecadence design systems , inc .",
"s&p 500 s&p 500 information technology ."
],
"post_text": [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
],
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"text_6": "comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index 12/29/181/2/16 12/30/1712/28/13 12/31/161/3/15 *$ 100 invested on 12/28/13 in stock or index , including reinvestment of dividends ."
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"pre_text": [
"the pnc financial services group , inc .",
"2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .",
"however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other things , the amount of the loss resulting from the claim and the amount of income otherwise reported for the reporting period .",
"note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .",
"the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2018 and 2017 , respectively .",
"table 94 : commitments to extend credit and other commitments in millions december 31 december 31 ."
],
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"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event the customer 2019s credit quality deteriorates .",
"net outstanding standby letters of credit we issue standby letters of credit and share in the risk of standby letters of credit issued by other financial institutions , in each case to support obligations of our customers to third parties , such as insurance requirements and the facilitation of transactions involving capital markets product execution .",
"approximately 91% ( 91 % ) of our net outstanding standby letters of credit were rated as pass at both december 31 , 2018 and 2017 , with the remainder rated as criticized .",
"an internal credit rating of pass indicates the expected risk of loss is currently low , while a rating of criticized indicates a higher degree of risk .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon a draw by a beneficiary , subject to the terms of the letter of credit , we would be obligated to make payment to them .",
"the standby letters of credit outstanding on december 31 , 2018 had terms ranging from less than one year to six years .",
"as of december 31 , 2018 , assets of $ 1.1 billion secured certain specifically identified standby letters of credit .",
"in addition , a portion of the remaining standby letters of credit issued on behalf of specific customers is also secured by collateral or guarantees that secure the customers 2019 other obligations to us .",
"the carrying amount of the liability for our obligations related to standby letters of credit and participations in standby letters of credit was $ .2 billion at december 31 , 2018 and is included in other liabilities on our consolidated balance sheet. ."
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"additionally , in october 2013 , our board of directors declared a quarterly cash dividend of $ 0.40 per share of class a common stock ( determined in the case of class b and c common stock , on an as-converted basis ) payable on december 3 , 2013 , to holders of record as of november 15 , 2013 of our class a , b and c common stock .",
"subject to legally available funds , we expect to continue paying quarterly cash dividends on our outstanding class a , b and c common stock in the future .",
"however , the declaration and payment of future dividends is at the sole discretion of our board of directors after taking into account various factors , including , but not limited to , our financial condition , settlement indemnifications , operating results , available cash and current and anticipated cash needs .",
"issuer purchases of equity securities the table below sets forth the information with respect to purchases of the company 2019s common stock made by or on behalf of the company during the quarter ended september 30 , 2013 .",
"period number of shares purchased ( 1 ) average price paid per share number of shares purchased as part of publicly announced plans or programs ( 2 ) approximate dollar value of shares that may yet be purchased under the plans or programs ( 2 ) ."
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"( 1 ) includes 3022 shares of class a common stock withheld at an average price of $ 182.50 per share ( per the terms of grants under the visa 2007 equity incentive compensation plan ) to offset tax withholding obligations that occur upon vesting and release of restricted shares .",
"( 2 ) the figures in the table reflect transactions according to the trade dates .",
"for purposes of our consolidated financial statements included in this form 10-k , the impact of these repurchases is recorded according to the settlement dates .",
"in october 2013 , the company 2019s board of directors authorized an additional $ 5.0 billion share repurchase program. ."
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"/ 2005 annual report 35 and are retained in corporate .",
"these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; and other one-time items not aligned with the business segments .",
"during 2005 , the firm refined cost allocation methodologies related to certain corporate functions , technology and operations expenses in order to improve transparency , consistency and accountability with regard to costs allocated across business segments .",
"prior periods have not been revised to reflect these new cost allocation methodologies .",
"capital allocation each business segment is allocated capital by taking into consideration stand- alone peer comparisons , economic risk measures and regulatory capital requirements .",
"the amount of capital assigned to each business is referred to as equity .",
"at the time of the merger , goodwill , as well as the associated capital , was allocated solely to corporate .",
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"u.s .",
"gaap requires the allocation of goodwill to the business segments for impairment testing ( see critical accounting estimates used by the firm and note 15 on pages 81 2013 83 and 114 2013116 , respectively , of this annual report ) .",
"see the capital management section on page 56 of this annual report for a discussion of the equity framework .",
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"at the time of the merger , the reimbursement methodology was revised to be based upon pre-tax earnings , net of the cost of capital related to those exposures .",
"prior to the merger , the credit reimbursement was based upon pre-tax earnings , plus the allocated capital associated with the shared clients .",
"tax-equivalent adjustments segment and firm results reflect revenues on a tax-equivalent basis for segment reporting purposes .",
"refer to explanation and reconciliation of the firm 2019s non-gaap financial measures on page 31 of this annual report for additional details .",
"description of business segment reporting methodology results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business .",
"the management reporting process that derives these results allocates income and expense using market-based methodologies .",
"effective with the merger on july 1 , 2004 , several of the allocation methodologies were revised , as noted below .",
"as prior periods have not been revised to reflect these new methodologies , they are not comparable to the presentation of periods beginning with the third quarter of 2004 .",
"further , the firm continues to assess the assumptions , methodologies and reporting reclassifications used for segment reporting , and further refinements may be implemented in future periods .",
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"text_0": "the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the dow jones us financials index during the period from december 31 , 2009 through december 31 , 2014. ."
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"jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .",
"the effect of interest rate exposure on reported net income is also important .",
"interest rate risk exposure in the firm 2019s core nontrading business activities ( i.e. , asset/liability management positions ) results from on 2013and off 2013balance sheet positions and can occur due to a variety of factors , including : 2022 differences in the timing among the maturity or repricing of assets , liabilities and off 2013balance sheet instruments .",
"for example , if liabilities reprice quicker than assets and funding interest rates are declining , earnings will increase initially .",
"2022 differences in the amounts of assets , liabilities and off 2013balance sheet instruments that are repricing at the same time .",
"for example , if more deposit liabilities are repricing than assets when general interest rates are declining , earnings will increase initially .",
"2022 differences in the amounts by which short-term and long-term market interest rates change ( for example , changes in the slope of the yield curve , because the firm has the ability to lend at long-term fixed rates and borrow at variable or short- term fixed rates ) .",
"based on these scenarios , the firm 2019s earnings would be affected negatively by a sudden and unanticipated increase in short-term rates paid on its liabilities ( e.g. , depos- its ) without a corresponding increase in long-term rates re- ceived on its assets ( e.g. , loans ) .",
"conversely , higher long-term rates received on assets generally are beneficial to earnings , particularly when the increase is not accompanied by rising short-term rates paid on liabilities .",
"2022 the impact of changes in the maturity of various assets , liabili- ties or off 2013balance sheet instruments as interest rates change .",
"for example , if more borrowers than forecasted pay down higher-rate loan balances when general interest rates are de- clining , earnings may decrease initially .",
"the firm manages interest rate exposure related to its assets and liabilities on a consolidated , corporate-wide basis .",
"business units transfer their interest rate risk to treasury through a transfer- pricing system , which takes into account the elements of interest rate exposure that can be risk-managed in financial markets .",
"these elements include asset and liability balances and contrac- tual rates of interest , contractual principal payment schedules , expected prepayment experience , interest rate reset dates and maturities , rate indices used for repricing , and any interest rate ceilings or floors for adjustable rate products .",
"all transfer-pricing assumptions are dynamically reviewed .",
"the firm conducts simulations of changes in net interest income from its nontrading activities under a variety of interest rate scenarios .",
"earnings-at-risk tests measure the potential change in the firm 2019s net interest income , and the corresponding impact to the firm 2019s pretax earnings , over the following 12 months .",
"these tests highlight exposures to various rate-sensitive factors , such as the rates themselves ( e.g. , the prime lending rate ) , pricing strate- gies on deposits , optionality and changes in product mix .",
"the tests include forecasted balance sheet changes , such as asset sales and securitizations , as well as prepayment and reinvestment behavior .",
"immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios are also reviewed .",
"these scenarios include the implied forward curve , nonparallel rate shifts and severe interest rate shocks on selected key rates .",
"these scenar- ios are intended to provide a comprehensive view of jpmorgan chase 2019s earnings at risk over a wide range of outcomes .",
"jpmorgan chase 2019s 12-month pretax earnings sensitivity profile as of december 31 , 2009 and 2008 , is as follows. ."
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"december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .",
"the earnings- at-risk results of such a low-probability scenario are not meaningful .",
"the change in earnings at risk from december 31 , 2008 , results from a higher level of afs securities and an updated baseline scenario that uses higher short-term interest rates .",
"the firm 2019s risk to rising rates is largely the result of increased funding costs on assets , partially offset by widening deposit margins , which are currently compressed due to very low short-term interest rates .",
"additionally , another interest rate scenario , involving a steeper yield curve with long-term rates rising 100 basis points and short- term rates staying at current levels , results in a 12-month pretax earnings benefit of $ 449 million .",
"the increase in earnings is due to reinvestment of maturing assets at the higher long-term rates , with funding costs remaining unchanged .",
"risk identification for large exposures individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific , unusual events , such as a potential tax change , and estimating the probabilities of losses arising from such events .",
"this information is entered into the firm 2019s rifle database .",
"management of trading businesses control rifle entries , thereby permitting the firm to monitor further earnings vulnerability not adequately covered by standard risk measures .",
"risk monitoring and control limits market risk is controlled primarily through a series of limits .",
"limits reflect the firm 2019s risk appetite in the context of the market environment and business strategy .",
"in setting limits , the firm takes into consideration factors such as market volatility , product liquidity , business trends and management experience. ."
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"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
"through 2004 , certain stock options were granted under the 2003 plan with a tandem stock appreciation right , which allows the recipient to instead elect to receive cash and/or common stock equal to the excess of the fair market value of shares of common stock , as determined in accordance with the 2003 plan , over the option price of the shares .",
"in general , stock options granted under the 2007 plan and the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock appreciation rights 2013 prior to 2005 , marathon granted sars under the 2003 plan .",
"no stock appreciation rights have been granted under the 2007 plan .",
"similar to stock options , stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price .",
"under the 2003 plan , certain sars were granted as stock-settled sars and others were granted in tandem with stock options .",
"in general , sars granted under the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock-based performance awards 2013 prior to 2005 , marathon granted stock-based performance awards under the 2003 plan .",
"no stock-based performance awards have been granted under the 2007 plan .",
"beginning in 2005 , marathon discontinued granting stock-based performance awards and instead now grants cash-settled performance units to officers .",
"all stock-based performance awards granted under the 2003 plan have either vested or been forfeited .",
"as a result , there are no outstanding stock-based performance awards .",
"restricted stock 2013 marathon grants restricted stock and restricted stock units under the 2007 plan and previously granted such awards under the 2003 plan .",
"in 2005 , the compensation committee began granting time-based restricted stock to certain u.s.-based officers of marathon and its consolidated subsidiaries as part of their annual long-term incentive package .",
"the restricted stock awards to officers vest three years from the date of grant , contingent on the recipient 2019s continued employment .",
"marathon also grants restricted stock to certain non-officer employees and restricted stock units to certain international employees ( 201crestricted stock awards 201d ) , based on their performance within certain guidelines and for retention purposes .",
"the restricted stock awards to non-officers generally vest in one-third increments over a three-year period , contingent on the recipient 2019s continued employment .",
"prior to vesting , all restricted stock recipients have the right to vote such stock and receive dividends thereon .",
"the non-vested shares are not transferable and are held by marathon 2019s transfer agent .",
"common stock units 2013 marathon maintains an equity compensation program for its non-employee directors under the 2007 plan and previously maintained such a program under the 2003 plan .",
"all non-employee directors other than the chairman receive annual grants of common stock units , and they are required to hold those units until they leave the board of directors .",
"when dividends are paid on marathon common stock , directors receive dividend equivalents in the form of additional common stock units .",
"stock-based compensation expense 2013 total employee stock-based compensation expense was $ 80 million , $ 83 million and $ 111 million in 2007 , 2006 and 2005 .",
"the total related income tax benefits were $ 29 million , $ 31 million and $ 39 million .",
"in 2007 and 2006 , cash received upon exercise of stock option awards was $ 27 million and $ 50 million .",
"tax benefits realized for deductions during 2007 and 2006 that were in excess of the stock-based compensation expense recorded for options exercised and other stock-based awards vested during the period totaled $ 30 million and $ 36 million .",
"cash settlements of stock option awards totaled $ 1 million and $ 3 million in 2007 and 2006 .",
"stock option awards granted 2013 during 2007 , 2006 and 2005 , marathon granted stock option awards to both officer and non-officer employees .",
"the weighted average grant date fair value of these awards was based on the following black-scholes assumptions: ."
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"at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .",
"during the year , net inflows of $ 11.6 billion in long-term products were augmented by market valuation improvements of $ 28.3 billion .",
"retail and hnw investors are served principally through intermediaries , including broker-dealers , banks , trust companies , insurance companies and independent financial advisors .",
"clients invest primarily in mutual funds , which totaled $ 322.4 billion , or 80% ( 80 % ) , of retail and hnw long-term aum at year-end , with the remainder invested in private investment funds and separately managed accounts .",
"the product mix is well diversified , with 41% ( 41 % ) of long-term aum in equities , 34% ( 34 % ) in fixed income , 23% ( 23 % ) in multi-asset class and 2% ( 2 % ) in alternatives .",
"the vast majority ( 98% ( 98 % ) ) of long-term aum is invested in active products , although this is partially inflated by the fact that ishares is shown separately , since we do not identify all of the underlying investors .",
"the client base is also diversified geographically , with 74% ( 74 % ) of long-term aum managed for investors based in the americas , 19% ( 19 % ) in emea and 7% ( 7 % ) in asia-pacific at year- end 2012 .",
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"retail and hnw long-term inflows of $ 9.8 billion were driven by strong demand for u.s .",
"sector- specialty and municipal fixed income mutual fund offerings and income-oriented equity .",
"in 2012 , we broadened the distribution of alternatives funds to bring higher alpha , institutional quality hedge fund products to retail investors as three mutual funds launched at the end of 2011 gained traction and acceptance , raising close to $ 0.8 billion of assets .",
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"the year also included the launch of the blackrock municipal target term trust ( 201cbtt 201d ) with $ 2.1 billion of assets raised , making it the largest municipal fund ever launched and the largest overall industry offering since 2007 .",
"we are the leading u.s .",
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"2022 international retail net inflows of $ 1.8 billion in 2012 were driven by fixed income net inflows of $ 5.2 billion .",
"investor demand remained distinctly risk-off in 2012 , largely driven by macro political and economic instability and continued trends toward de-risking .",
"equity net outflows of $ 2.9 billion were predominantly from sector-specific and regional and country- specific equity strategies due to uncertainty in european markets .",
"our international retail and hnw offerings include our luxembourg cross-border fund families , blackrock global funds ( 201cbgf 201d ) , blackrock strategic funds with $ 83.1 billion and $ 2.4 billion of aum at year-end 2012 , respectively , and a range of retail funds in the united kingdom .",
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"over 60% ( 60 % ) of the funds were rated by s&p .",
"in 2012 , we were ranked as the third largest cross border fund provider3 .",
"in the united kingdom , we ranked among the five largest fund managers3 , and are known for our innovative product offerings , especially within natural resources , european equity , asian equity and equity income .",
"global clientele our footprint in each of these regions reflects strong relationships with intermediaries and an established ability to deliver our global investment expertise in funds and other products tailored to local regulations and requirements .",
"2 simfund , cerulli 3 lipper feri ."
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"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 subsidiaries , both u.s .",
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"ppg owns more than 50% ( 50 % ) of the voting stock of most of the subsidiaries that it controls .",
"for those consolidated subsidiaries in which the company 2019s ownership is less than 100% ( 100 % ) , the outside shareholders 2019 interests are shown as noncontrolling interests .",
"investments in companies in which ppg owns 20% ( 20 % ) to 50% ( 50 % ) of the voting stock and has the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting .",
"as a result , ppg 2019s share of the earnings or losses of such equity affiliates is included in the accompanying consolidated statement of income and ppg 2019s share of these companies 2019 shareholders 2019 equity is included in \"investments\" in the accompanying consolidated balance sheet .",
"transactions between ppg and its subsidiaries are eliminated in consolidation .",
"use of estimates in the preparation of financial statements the preparation of financial statements in conformity with u.s .",
"generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements , as well as the reported amounts of income and expenses during the reporting period .",
"such estimates also include the fair value of assets acquired and liabilities assumed as a result of allocations of purchase price of business combinations consummated .",
"actual outcomes could differ from those estimates .",
"revenue recognition the company recognizes revenue when the earnings process is complete .",
"revenue from sales is recognized by all operating segments when goods are shipped and title to inventory and risk of loss passes to the customer or when services have been rendered .",
"shipping and handling costs amounts billed to customers for shipping and handling are reported in 201cnet sales 201d in the accompanying consolidated statement of income .",
"shipping and handling costs incurred by the company for the delivery of goods to customers are included in 201ccost of sales , exclusive of depreciation and amortization 201d in the accompanying consolidated statement of income .",
"selling , general and administrative costs amounts presented as 201cselling , general and administrative 201d in the accompanying consolidated statement of income are comprised of selling , customer service , distribution and advertising costs , as well as the costs of providing corporate- wide functional support in such areas as finance , law , human resources and planning .",
"distribution costs pertain to the movement and storage of finished goods inventory at company- owned and leased warehouses , terminals and other distribution facilities .",
"advertising costs advertising costs are expensed in the year incurred and totaled $ 345 million , $ 288 million and $ 245 million in 2013 , 2012 and 2011 , respectively .",
"research and development research and development costs , which consist primarily of employee related costs , are charged to expense as incurred .",
"the following are the research and development costs for the years ended december 31: ."
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"foreign currency translation the functional currency of most significant non-u.s .",
"operations is their local currency .",
"assets and liabilities of those operations are translated into u.s .",
"dollars using year-end exchange rates ; income and expenses are translated using the average exchange rates for the reporting period .",
"unrealized foreign currency translation adjustments are deferred in accumulated other comprehensive loss , a separate component of shareholders 2019 equity .",
"cash equivalents cash equivalents are highly liquid investments ( valued at cost , which approximates fair value ) acquired with an original maturity of three months or less .",
"short-term investments short-term investments are highly liquid , high credit quality investments ( valued at cost plus accrued interest ) that have stated maturities of greater than three months to one year .",
"the purchases and sales of these investments are classified as investing activities in the consolidated statement of cash flows .",
"marketable equity securities the company 2019s investment in marketable equity securities is recorded at fair market value and reported in 201cother current assets 201d and 201cinvestments 201d in the accompanying consolidated balance sheet with changes in fair market value recorded in income for those securities designated as trading securities and in other comprehensive income , net of tax , for those designated as available for sale securities. ."
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"entergy louisiana , llc management's financial discussion and analysis entergy's utility supply plan initiative will continue to seek to transform its generation portfolio with new or repowered generation resources .",
"opportunities resulting from the supply plan initiative , including new projects or the exploration of alternative financing sources , could result in increases or decreases in the capital expenditure estimates given above .",
"the estimated capital expenditures are subject to periodic review and modification and may vary based on the ongoing effects of regulatory constraints , environmental compliance , market volatility , economic trends , business restructuring , and the ability to access capital .",
"management provides more information on long- term debt and preferred stock maturities in notes 5 and 6 to the financial statements .",
"sources of capital entergy louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under new and existing facilities .",
"entergy louisiana may refinance or redeem debt and preferred membership interests prior to maturity , to the extent market conditions and interest and distribution rates are favorable .",
"all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in corporate charters , bond indentures , and other agreements .",
"entergy louisiana has sufficient capacity under these tests to meet its foreseeable capital needs .",
"entergy louisiana's receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years: ."
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"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in april 2008 , entergy louisiana repurchased , prior to maturity , $ 60 million of auction rate governmental bonds , which are being held for possible remarketing at a later date .",
"in august 2008 , entergy louisiana issued $ 300 million of 6.50% ( 6.50 % ) series first mortgage bonds due september 2018 .",
"the net proceeds of the issuance will be used for capital expenditures , working capital needs , and general corporate purposes .",
"prior to their application , the remaining net proceeds may be invested in temporary cash investments or the entergy system money pool .",
"hurricane rita and hurricane katrina in august and september 2005 , hurricane katrina and hurricane rita , along with extensive flooding that resulted from levee breaks in and around entergy louisiana's service territory , caused catastrophic damage .",
"the storms and flooding resulted in widespread power outages ; significant damage to distribution , transmission , and generation infrastructure ; and the temporary loss of sales and customers due to mandatory evacuations and destruction of homes and businesses due to wind , rain , and extended periods of flooding .",
"entergy pursued a broad range of initiatives to recover storm restoration and business continuity costs and incremental losses .",
"initiatives included obtaining reimbursement of certain costs covered by insurance and pursuing recovery through existing or new rate mechanisms regulated by the ferc and local regulatory bodies , in combination with securitization. ."
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"the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .",
"the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .",
"these items have been classified appropriately in trading account assets or trading account liabilities on the consolidated balance sheet .",
"changes in fair value of these items are classified in principal transactions in the company 2019s consolidated statement of income .",
"other items for which the fair-value option was selected in accordance with sfas 159 the company has elected the fair-value option for the following eligible items , which did not affect opening retained earnings : 2022 certain credit products ; 2022 certain investments in private equity and real estate ventures and certain equity-method investments ; 2022 certain structured liabilities ; 2022 certain non-structured liabilities ; and 2022 certain mortgage loans certain credit products citigroup has elected the fair-value option for certain originated and purchased loans , including certain unfunded loan products , such as guarantees and letters of credit , executed by citigroup 2019s trading businesses .",
"none of these credit products is a highly leveraged financing commitment .",
"significant groups of transactions include loans and unfunded loan products that are expected to be either sold or securitized in the near term , or transactions where the economic risks are hedged with derivative instruments such as purchased credit default swaps or total return swaps where the company pays the total return on the underlying loans to a third party .",
"citigroup has elected the fair-value option to mitigate accounting mismatches in cases where hedge accounting is complex and to achieve operational simplifications .",
"fair value was not elected for most lending transactions across the company , including where those management objectives would not be met .",
"the following table provides information about certain credit products carried at fair value: ."
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"in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186 $ 1292 aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due $ 190 $ ( 4 ) $ 68 $ 2014 in addition to the amounts reported above , $ 72 million and $ 141 million of unfunded loan commitments related to certain credit products selected for fair-value accounting were outstanding as of december 31 , 2008 and december 31 , 2007 , respectively .",
"changes in fair value of funded and unfunded credit products are classified in principal transactions in the company 2019s consolidated statement of income .",
"related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loans depending on their balance sheet classifications .",
"the changes in fair value for the years ended december 31 , 2008 and 2007 due to instrument-specific credit risk totaled to a loss of $ 38 million and $ 188 million , respectively .",
"certain investments in private equity and real estate ventures and certain equity method investments citigroup invests in private equity and real estate ventures for the purpose of earning investment returns and for capital appreciation .",
"the company has elected the fair-value option for certain of these ventures , because such investments are considered similar to many private equity or hedge fund activities in our investment companies , which are reported at fair value .",
"the fair-value option brings consistency in the accounting and evaluation of certain of these investments .",
"as required by sfas 159 , all investments ( debt and equity ) in such private equity and real estate entities are accounted for at fair value .",
"these investments are classified as investments on citigroup 2019s consolidated balance sheet .",
"citigroup also holds various non-strategic investments in leveraged buyout funds and other hedge funds that previously were required to be accounted for under the equity method .",
"the company elected fair-value accounting to reduce operational and accounting complexity .",
"since the funds account for all of their underlying assets at fair value , the impact of applying the equity method to citigroup 2019s investment in these funds was equivalent to fair-value accounting .",
"thus , this fair-value election had no impact on opening retained earnings .",
"these investments are classified as other assets on citigroup 2019s consolidated balance sheet .",
"changes in the fair values of these investments are classified in other revenue in the company 2019s consolidated statement of income .",
"certain structured liabilities the company has elected the fair-value option for certain structured liabilities whose performance is linked to structured interest rates , inflation or currency risks ( 201cstructured liabilities 201d ) .",
"the company elected the fair- value option , because these exposures are considered to be trading-related positions and , therefore , are managed on a fair-value basis .",
"these positions will continue to be classified as debt , deposits or derivatives ( trading account liabilities ) on the company 2019s consolidated balance sheet according to their legal form .",
"for those structured liabilities classified as long-term debt for which the fair-value option has been elected , the aggregate unpaid principal balance exceeds the aggregate fair value of such instruments by $ 277 million as of december 31 , 2008 and $ 7 million as of december 31 , 2007 .",
"the change in fair value for these structured liabilities is reported in principal transactions in the company 2019s consolidated statement of income .",
"related interest expense is measured based on the contractual interest rates and reported as such in the consolidated income statement .",
"certain non-structured liabilities the company has elected the fair-value option for certain non-structured liabilities with fixed and floating interest rates ( 201cnon-structured liabilities 201d ) . ."
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"transaction and commercial issues in many of our businesses .",
"these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .",
"the company expects to realize cost reduction and performance improvement benefits in both earnings and cash flows ; however , there can be no assurance that the reductions and improvements will continue and our inability to sustain the reductions and improvements may result in less than expected earnings and cash flows in 2004 and beyond .",
"asset sales during 2003 , we continued the initiative to sell all or part of certain of the company 2019s subsidiaries .",
"this initiative was designed to decrease the company 2019s dependence on access to capital markets and improve the strength of our balance sheet by reducing financial leverage and improving liquidity .",
"the following chart details the asset sales that were closed during 2003 .",
"sales proceeds project name date completed ( in millions ) location ."
],
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"the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .",
"however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening the balance sheet .",
"for any sales that happen in the future , there can be no guarantee that the proceeds from such sale transactions will cover the entire investment in the subsidiaries .",
"depending on which businesses are eventually sold , the entire or partial sale of any business may change the current financial characteristics of the company 2019s portfolio and results of operations .",
"furthermore future sales may impact the amount of recurring earnings and cash flows the company would expect to achieve .",
"subsidiary restructuring during 2003 , we completed and initiated restructuring transactions for several of our south american businesses .",
"the efforts are focused on improving the businesses long-term prospects for generating acceptable returns on invested capital or extending short-term debt maturities .",
"businesses impacted include eletropaulo , tiete , uruguaiana and sul in brazil and gener in chile .",
"brazil eletropaulo .",
"aes has owned an interest in eletropaulo since april 1998 , when the company was privatized .",
"in february 2002 aes acquired a controlling interest in the business and as a consequence started to consolidate it .",
"aes financed a significant portion of the acquisition of eletropaulo , including both common and preferred shares , through loans and deferred purchase price financing arrangements provided by the brazilian national development bank 2014 ( 2018 2018bndes 2019 2019 ) , and its wholly-owned subsidiary , bndes participac 0327o 0303es s.a .",
"( 2018 2018bndespar 2019 2019 ) , to aes 2019s subsidiaries , aes elpa s.a .",
"( 2018 2018aes elpa 2019 2019 ) and aes transgas empreendimentos , s.a .",
"( 2018 2018aes transgas 2019 2019 ) . ."
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"c o n s t e l l a t i o n b r a n d s , i n c .",
"baroness philippine de rothschild announced an agree- ment to maintain equal ownership of opus one .",
"opus one produces fine wines at its napa valley winery .",
"the acquisition of robert mondavi supports the com- pany 2019s strategy of strengthening the breadth of its portfolio across price segments to capitalize on the overall growth in the premium , super-premium and fine wine categories .",
"the company believes that the acquired robert mondavi brand names have strong brand recognition globally .",
"the vast majority of sales from these brands are generated in the united states .",
"the company is leveraging the robert mondavi brands in the united states through its selling , marketing and distribution infrastructure .",
"the company also intends to further expand distribution for the robert mondavi brands in europe through its constellation europe infrastructure .",
"the robert mondavi acquisition supports the com- pany 2019s strategy of growth and breadth across categories and geographies , and strengthens its competitive position in its core markets .",
"the robert mondavi acquisition provides the company with a greater presence in the growing premium , super-premium and fine wine sectors within the united states and the ability to capitalize on the broader geographic distribution in strategic international markets .",
"in particular , the company believes there are growth opportunities for premium , super-premium and fine wines in the united kingdom and other 201cnew world 201d wine markets .",
"total con- sideration paid in cash to the robert mondavi shareholders was $ 1030.7 million .",
"additionally , the company incurred direct acquisition costs of $ 12.0 million .",
"the purchase price was financed with borrowings under the company 2019s 2004 credit agreement ( as defined in note 9 ) .",
"in accordance with the purchase method of accounting , the acquired net assets are recorded at fair value at the date of acquisition .",
"the purchase price was based primarily on the estimated future operating results of the robert mondavi business , including the factors described above , as well as an estimated benefit from operating cost synergies .",
"the results of operations of the robert mondavi busi- ness are reported in the constellation wines segment and have been included in the consolidated statements of income since the acquisition date .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed in the robert mondavi acquisition at the date of acquisition , as adjusted for the final appraisal : ( in thousands ) ."
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"following the robert mondavi acquisition , the company sold certain of the acquired vineyard properties and related assets , investments accounted for under the equity method , and other winery properties and related assets , during the years ended february 28 , 2006 , and february 28 , 2005 .",
"the company realized net proceeds of $ 170.8 million from the sale of these assets during the year ended february 28 , 2006 .",
"amounts realized during the year ended february 28 , 2005 , were not material .",
"no gain or loss has been recognized upon the sale of these assets .",
"hardy acquisition 2013 on march 27 , 2003 , the company acquired control of brl hardy limited , now known as hardy wine company limited ( 201chardy 201d ) , and on april 9 , 2003 , the company completed its acquisition of all of hardy 2019s outstanding capital stock .",
"as a result of the acquisi- tion of hardy , the company also acquired the remaining 50% ( 50 % ) ownership of pacific wine partners llc ( 201cpwp 201d ) , the joint venture the company established with hardy in july 2001 .",
"the acquisition of hardy along with the remaining interest in pwp is referred to together as the 201chardy acquisition . 201d through this acquisition , the company acquired one of australia 2019s largest wine producers with interests in wineries and vineyards in most of australia 2019s major wine regions as well as new zealand and the united states and hardy 2019s marketing and sales operations in the united kingdom .",
"in october 2005 , pwp was merged into another subsidiary of the company .",
"total consideration paid in cash and class a common stock to the hardy shareholders was $ 1137.4 million .",
"additionally , the company recorded direct acquisition costs of $ 17.2 million .",
"the acquisition date for accounting pur- poses is march 27 , 2003 .",
"the company has recorded a $ 1.6 million reduction in the purchase price to reflect imputed interest between the accounting acquisition date and the final payment of consideration .",
"this charge is included as interest expense in the consolidated statement of income for the year ended february 29 , 2004 .",
"the cash portion of the purchase price paid to the hardy shareholders and optionholders ( $ 1060.2 million ) was financed with $ 660.2 million of borrowings under the company 2019s then existing credit agreement and $ 400.0 million of borrowings under the company 2019s then existing bridge loan agreement .",
"addi- tionally , the company issued 6577826 shares of the com- pany 2019s class a common stock , which were valued at $ 77.2 million based on the simple average of the closing market price of the company 2019s class a common stock beginning two days before and ending two days after april 4 , 2003 , the day the hardy shareholders elected the form of consid- eration they wished to receive .",
"the purchase price was based primarily on a discounted cash flow analysis that contemplated , among other things , the value of a broader geographic distribution in strategic international markets and a presence in the important australian winemaking regions .",
"the company and hardy have complementary businesses that share a common growth orientation and operating philosophy .",
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"jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
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"the s&p 500 index is a commonly referenced u.s .",
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"the s&p financial index is an index of 85 financial companies , all of which are components of the s&p 500 .",
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"the following table and graph assume simultaneous investments of $ 100 on december 31 , 2009 , in jpmorgan chase common stock and in each of the above indices .",
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"december 31 , ( in dollars ) 2009 2010 2011 2012 2013 2014 ."
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"part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .",
"on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .",
"the 2023 senior notes 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 mature on may 1 , 2043 .",
"interest on the senior notes is payable semi-annually on may 1 and november 1 of each year .",
"the issuance resulted in gross proceeds before expenses of $ 998 million .",
"on october 29 , 2015 , we issued an additional $ 1.0 billion of senior notes at a 3.875% ( 3.875 % ) fixed , annual interest rate that will mature on november 1 , 2045 .",
"interest on the senior notes is payable semi-annually on may 1 and november 1 of each year .",
"the issuance resulted in proceeds before expenses of $ 991 million .",
"the shelf expired on april 23 , 2016 .",
"we plan to file a new shelf registration statement with the sec in july 2016 .",
"on august 28 , 2015 , we entered into a committed credit facility agreement with a syndicate of banks , which provides for up to $ 2 billion of borrowings .",
"the facility matures august 28 , 2020 , with a one year extension option prior to any anniversary of the closing date , provided that in no event shall it extend beyond august 28 , 2022 .",
"this facility replaces the prior $ 1 billion credit facility agreement entered into on november 1 , 2011 , which would have matured november 1 , 2017 .",
"as of and for the periods ended may 31 , 2016 and 2015 , we had no amounts outstanding under either committed credit facility .",
"we currently have long-term debt ratings of aa- and a1 from standard and poor 2019s corporation and moody 2019s investor services , respectively .",
"if our long- term debt ratings were to decline , the facility fee and interest rate under our committed credit facility would increase .",
"conversely , if our long-term debt rating were to improve , the facility fee and interest rate would decrease .",
"changes in our long-term debt rating would not trigger acceleration of maturity of any then-outstanding borrowings or any future borrowings under the committed credit facility .",
"under this committed revolving credit facility , we have agreed to various covenants .",
"these covenants include limits on our disposal of fixed assets , the amount of debt secured by liens we may incur , as well as limits on the indebtedness we can incur relative to our net worth .",
"in the event we were to have any borrowings outstanding under this facility and failed to meet any covenant , and were unable to obtain a waiver from a majority of the banks in the syndicate , any borrowings would become immediately due and payable .",
"as of may 31 , 2016 , we were in full compliance with each of these covenants and believe it is unlikely we will fail to meet any of these covenants in the foreseeable future .",
"liquidity is also provided by our $ 2 billion commercial paper program , which increased $ 1 billion during the second quarter of fiscal 2016 .",
"during the year ended may 31 , 2016 , we did not issue commercial paper , and as of may 31 , 2016 , there were no outstanding borrowings under this program .",
"any future issuance of commercial paper or other debt securities during fiscal 2017 will depend on general corporate needs .",
"we currently have short-term debt ratings of a1+ and p1 from standard and poor 2019s corporation and moody 2019s investor services , respectively .",
"as of may 31 , 2016 , we had cash , cash equivalents and short-term investments totaling $ 5.5 billion , of which $ 4.6 billion was held by our foreign subsidiaries .",
"included in cash and equivalents as of may 31 , 2016 was $ 105 million of cash collateral received from counterparties as a result of hedging activity .",
"cash equivalents and short-term investments consist primarily of deposits held at major banks , money market funds , commercial paper , corporate notes , u.s .",
"treasury obligations , u.s .",
"government sponsored enterprise obligations and other investment grade fixed income securities .",
"our fixed income investments are exposed to both credit and interest rate risk .",
"all of our investments are investment grade to minimize our credit risk .",
"while individual securities have varying durations , as of may 31 , 2016 , the weighted average remaining duration of our cash equivalents and short-term investments portfolio was 91 days .",
"to date we have not experienced difficulty accessing the credit markets or incurred higher interest costs .",
"future volatility in the capital markets , however , may increase costs associated with issuing commercial paper or other debt instruments or affect our ability to access those markets .",
"we believe that existing cash , cash equivalents , short-term investments and cash generated by operations , together with access to external sources of funds as described above , will be sufficient to meet our domestic and foreign capital needs in the foreseeable future .",
"we utilize a variety of tax planning and financing strategies to manage our worldwide cash and deploy funds to locations where they are needed .",
"we routinely repatriate a portion of our foreign earnings for which u.s .",
"taxes have previously been provided .",
"we also indefinitely reinvest a significant portion of our foreign earnings , and our current plans do not demonstrate a need to repatriate these earnings .",
"should we require additional capital in the united states , we may elect to repatriate indefinitely reinvested foreign funds or raise capital in the united states through debt .",
"if we were to repatriate indefinitely reinvested foreign funds , we would be required to accrue and pay additional u.s .",
"taxes less applicable foreign tax credits .",
"if we elect to raise capital in the united states through debt , we would incur additional interest expense .",
"off-balance sheet arrangements in connection with various contracts and agreements , we routinely provide indemnification relating to the enforceability of intellectual property rights , coverage for legal issues that arise and other items where we are acting as the guarantor .",
"currently , we have several such agreements in place .",
"however , based on our historical experience and the estimated probability of future loss , we have determined that the fair value of such indemnification is not material to our financial position or results of operations .",
"contractual obligations our significant long-term contractual obligations as of may 31 , 2016 and significant endorsement contracts , including related marketing commitments , entered into through the date of this report are as follows: ."
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"( 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 , 2016 ( if variable ) , timing of scheduled payments and the term of the debt obligations. ."
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"pre_text": [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 201d ) for the five years ended december 31 , 2015 .",
"the graph assumes that the value of the investment in our common stock , the s&p 500 index and the loews peer group was $ 100 on december 31 , 2010 and that all dividends were reinvested. ."
],
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"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , the chubb corporation , energy transfer partners l.p. , ensco plc , the hartford financial services group , inc. , kinder morgan energy partners , l.p .",
"( included through november 26 , 2014 when it was acquired by kinder morgan inc. ) , noble corporation , spectra energy corp , transocean ltd .",
"and the travelers companies , inc .",
"dividend information we have paid quarterly cash dividends on loews common stock in each year since 1967 .",
"regular dividends of $ 0.0625 per share of loews common stock were paid in each calendar quarter of 2015 and 2014. ."
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"answer": "80.75%",
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"pre_text": [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operation .",
"there have no other material changes to the purchase price allocation as disclosed in the company 2019s form 10-k for the year ended september 30 , 2006 .",
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name , developed technology and know how and in-process research and development had separately identifiable values .",
"customer relationship represents r2 2019s strong active customer base , dominant market position and strong partnership with several large companies .",
"trade name represents the r2 product names that the company intends to continue to use .",
"order backlog consists of customer orders for which revenue has not yet been recognized .",
"developed technology and know how represents currently marketable purchased products that the company continues to resell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the estimated $ 10200 of purchase price allocated to in-process research and development projects primarily related to r2 2019s digital cad products .",
"the projects added direct digital algorithm capabilities as well as a new platform technology to analyze images and breast density measurement .",
"the projects were substantially completed as planned in fiscal 2007 .",
"the deferred income tax asset relates to the tax effect of acquired net operating loss carry forwards that the company believes are realizable partially offset by acquired identifiable intangible assets , and fair value adjustments to acquired inventory as such amounts are not deductible for tax purposes .",
"acquisition of suros surgical systems , inc .",
"on july 27 , 2006 , the company completed the acquisition of suros surgical systems , inc .",
"( suros ) , pursuant to an agreement and plan of merger dated april 17 , 2006 .",
"the results of operations for suros have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .",
"suros , located in indianapolis , indiana , develops , manufactures and sells minimally invasive interventional breast biopsy technology and products for biopsy , tissue removal and biopsy site marking .",
"the initial aggregate purchase price for suros of approximately $ 248100 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximately $ 2600 for acquisition related fees and expenses .",
"the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .",
"99-12 , determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the purchase price , consists of the following approximate amounts: ."
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"the earn-out is payable in two annual cash installments equal to the incremental revenue growth in suros 2019 business in the two years following the closing. ."
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"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by reference in any filing under the securities act of 1933 or the securities exchange act of 1934 , whether made before or after the date of this report and irrespective of any general incorporation by reference language in any such filing , except to the extent that it specifically incorporates the information by reference .",
"information about our common stock that may be issued under our equity compensation plans as of december 31 , 2016 included in part iii , item 12 of this annual report on form 10-k is incorporated herein by reference. ."
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"rights each holder of a share of outstanding common stock also holds one share purchase right ( a \"right\" ) for each share of common stock .",
"each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the \"junior preferred shares\" ) , of the company at a price of $ 135 per one half of one-hundredth of a junior preferred share ( the \"purchase price\" ) .",
"the rights are not exercisable until the earlier of acquisition by a person or group of 15% ( 15 % ) or more of the outstanding common stock ( an \"acquiring person\" ) or the announcement of an intention to make or commencement of a tender offer or exchange offer , the consummation of which would result in the beneficial ownership by a person or group of 15% ( 15 % ) or more of the outstanding common stock .",
"in the event that any person or group becomes an acquiring person , each holder of a right other than the acquiring person will thereafter have the right to receive upon exercise that number of shares of common stock having a market value of two times the purchase price and , in the event that the company is acquired in a business combination transaction or 50% ( 50 % ) or more of its assets are sold , each holder of a right will thereafter have the right to receive upon exercise that number of shares of common stock of the acquiring company which at the time of the transaction will have a market value of two times the purchase price .",
"under certain specified circumstances , the board of directors of the company may cause the rights ( other than rights owned by such person or group ) to be exchanged , in whole or in part , for common stock or junior preferred shares , at an exchange rate of one share of common stock per right or one half of one-hundredth of a junior preferred share per right .",
"at any time prior to the acquisition by a person or group of beneficial ownership of 15% ( 15 % ) or more of the outstanding common stock , the board of directors of the company may redeem the rights in whole at a price of $ 0.01 per right .",
"common stock reserved for future issuance at december 31 , 2003 , the company has reserved shares of common stock for future issuance under all equity compensation plans as follows ( shares in thousands ) : p .",
"significant revenue arrangements the company has formed strategic collaborations with major pharmaceutical companies in the areas of drug discovery , development , and commercialization .",
"research and development agreements provide the company with financial support and other valuable resources for research programs and development of clinical drug candidates , product development and marketing and sales of products .",
"collaborative research and development agreements in the company's collaborative research , development and commercialization programs the company seeks to discover , develop and commercialize major pharmaceutical products in conjunction with and supported by the company's collaborators .",
"collaborative research and development arrangements provide research funding over an initial contract period with renewal and termination options that vary by agreement .",
"the agreements also include milestone payments based on the achievement or the occurrence of a designated event .",
"the agreements may also contain development reimbursement provisions , royalty rights or profit sharing rights and manufacturing options .",
"the terms of each agreement vary .",
"the company has entered into significant research and development collaborations with large pharmaceutical companies .",
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"significant revenue arrangements novartis in may 2000 , the company and novartis pharma ag ( \"novartis\" ) entered into an agreement to collaborate on the discovery , development and commercialization of small molecule drugs directed at targets in the kinase protein family .",
"under the agreement , novartis agreed to pay the company an up-front payment of $ 15000000 made upon signing of the agreement , up to $ 200000000 in product research funding over six ."
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"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .",
"based upon outstanding balances at december 31 , 2011 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
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"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where borrowers are paying principal and interest under the draw period as less risky than those where the borrowers are paying interest only , as these borrowers have a demonstrated ability to make some level of principal and interest payments .",
"based upon outstanding balances , and excluding purchased impaired loans , at december 31 , 2011 , for home equity lines of credit for which the borrower can no longer draw ( e.g. , draw period has ended or borrowing privileges have been terminated ) , approximately 4.32% ( 4.32 % ) were 30-89 days past due and approximately 5.57% ( 5.57 % ) were greater than or equal to 90 days past due .",
"generally , when a borrower becomes 60 days past due , we terminate borrowing privileges , and those privileges are not subsequently reinstated .",
"at that point , we continue our collection/recovery processes , which may include a loss mitigation loan modification resulting in a loan that is classified as a tdr .",
"see note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report for additional information .",
"loan modifications and troubled debt restructurings consumer loan modifications we modify loans under government and pnc-developed programs based upon our commitment to help eligible homeowners and borrowers avoid foreclosure , where appropriate .",
"initially , a borrower is evaluated for a modification under a government program .",
"if a borrower does not qualify under a government program , the borrower is then evaluated under a pnc program .",
"our programs utilize both temporary and permanent modifications and typically reduce the interest rate , extend the term and/or defer principal .",
"temporary and permanent modifications under programs involving a change to loan terms are generally classified as tdrs .",
"further , certain payment plans and trial payment arrangements which do not include a contractual change to loan terms may be classified as tdrs .",
"additional detail on tdrs is discussed below as well as in note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report .",
"a temporary modification , with a term between three and 60 months , involves a change in original loan terms for a period of time and reverts to the original loan terms as of a specific date or the occurrence of an event , such as a failure to pay in accordance with the terms of the modification .",
"typically , these modifications are for a period of up to 24 months after which the interest rate reverts to the original loan rate .",
"a permanent modification , with a term greater than 60 months , is a modification in which the terms of the original loan are changed .",
"permanent modifications primarily include the government-created home affordable modification program ( hamp ) or pnc-developed hamp-like modification programs .",
"for consumer loan programs , such as residential mortgages and home equity loans and lines , we will enter into a temporary modification when the borrower has indicated a temporary hardship and a willingness to bring current the delinquent loan balance .",
"examples of this situation often include delinquency due to illness or death in the family , or a loss of employment .",
"permanent modifications are entered into when it is confirmed that the borrower does not possess the income necessary to continue making loan payments at the current amount , but our expectation is that payments at lower amounts can be made .",
"residential mortgage and home equity loans and lines have been modified with changes in terms for up to 60 months , although the majority involve periods of three to 24 months .",
"we also monitor the success rates and delinquency status of our loan modification programs to assess their effectiveness in serving our customers 2019 needs while mitigating credit losses .",
"the following tables provide the number of accounts and unpaid principal balance of modified consumer real estate related loans as well as the number of accounts and unpaid principal balance of modified loans that were 60 days or more past due as of six months , nine months and twelve months after the modification date .",
"78 the pnc financial services group , inc .",
"2013 form 10-k ."
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"text_2": "based upon outstanding balances at december 31 , 2011 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"text_6": "based upon outstanding balances , and excluding purchased impaired loans , at december 31 , 2011 , for home equity lines of credit for which the borrower can no longer draw ( e.g. , draw period has ended or borrowing privileges have been terminated ) , approximately 4.32% ( 4.32 % ) were 30-89 days past due and approximately 5.57% ( 5.57 % ) were greater than or equal to 90 days past due ."
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"notes to consolidated financial statements note 12 .",
"other assets other assets are generally less liquid , non-financial assets .",
"the table below presents other assets by type. ."
],
"post_text": [
"1 .",
"net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .",
"2 .",
"includes $ 149 million of intangible assets classified as held for sale .",
"see note 13 for further information about goodwill and identifiable intangible assets .",
"3 .",
"see note 24 for further information about income taxes .",
"4 .",
"excludes investments accounted for at fair value under the fair value option where the firm would otherwise apply the equity method of accounting of $ 5.54 billion and $ 4.17 billion as of december 2012 and december 2011 , respectively , which are included in 201cfinancial instruments owned , at fair value . 201d the firm has generally elected the fair value option for such investments acquired after the fair value option became available .",
"5 .",
"includes $ 16.77 billion of assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012 .",
"assets held for sale in the fourth quarter of 2012 , the firm classified its reinsurance business within its institutional client services segment as held for sale .",
"assets related to this business of $ 16.92 billion , consisting primarily of available-for-sale securities and separate account assets at fair value , are included in 201cother assets . 201d liabilities related to the business of $ 14.62 billion are included in 201cother liabilities and accrued expenses . 201d see note 8 for further information about insurance-related assets and liabilities held for sale at fair value .",
"the firm expects to complete the sale of a majority stake in its reinsurance business in 2013 and does not expect to recognize a material gain or loss upon the sale .",
"upon completion of the sale , the firm will no longer consolidate this business .",
"property , leasehold improvements and equipment property , leasehold improvements and equipment included $ 6.20 billion and $ 6.48 billion as of december 2012 and december 2011 , respectively , related to property , leasehold improvements and equipment that the firm uses in connection with its operations .",
"the remainder is held by investment entities , including vies , consolidated by the firm .",
"substantially all property and equipment are depreciated on a straight-line basis over the useful life of the asset .",
"leasehold improvements are amortized on a straight-line basis over the useful life of the improvement or the term of the lease , whichever is shorter .",
"certain costs of software developed or obtained for internal use are capitalized and amortized on a straight-line basis over the useful life of the software .",
"property , leasehold improvements and equipment are tested for impairment whenever events or changes in circumstances suggest that an asset 2019s or asset group 2019s carrying value may not be fully recoverable .",
"the firm 2019s policy for impairment testing of property , leasehold improvements and equipment is the same as is used for identifiable intangible assets with finite lives .",
"see note 13 for further information .",
"goldman sachs 2012 annual report 163 ."
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"As of December"
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"2012",
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"$ 8,697"
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"5,099",
"5,468"
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"5,620",
"5,017"
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"453",
"664"
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[
"Miscellaneous receivables and other5",
"20,234",
"3,306"
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"$39,623",
"$23,152"
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"in millions",
"as of december 2012",
"as of december 2011"
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[
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"20234",
"3306"
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"pre_text": [
"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
],
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive the amount of permitted contributions in future years .",
"also , current law , including the provisions of the pension protection act of 2006 , sets limits as to both minimum and maximum contributions to the plan .",
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"we maintain other defined benefit plans that have a less significant effect on financial results , including various nonqualified supplemental retirement plans for certain employees .",
"recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities in the notes to consolidated financial statements in item 8 of this report , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .",
"one form of continuing involvement includes certain recourse and loan repurchase obligations associated with the transferred assets in these transactions .",
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"the reserve for losses under these programs totaled $ 47 million and $ 54 million as of december 31 , 2011 and december 31 , 2010 , respectively , and is included in other liabilities on our consolidated balance sheet .",
"if payment is required under these programs , we would not have a contractual interest in the collateral underlying the mortgage loans on which losses occurred , although the value of the collateral is taken into account in determining our share of such losses .",
"our exposure and activity associated with these recourse obligations are reported in the corporate & institutional banking segment .",
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where pnc is alleged to have breached certain origination covenants and representations and warranties made to purchasers of the loans in the respective purchase and sale agreements .",
"residential mortgage loans covered by these loan repurchase obligations include first and second-lien mortgage loans we have sold through agency securitizations , non-agency securitizations , and whole-loan sale transactions .",
"as discussed in note 3 in the notes to consolidated financial statements in item 8 of this report , agency securitizations consist of mortgage loans sale transactions with fnma , fhlmc , and the government national mortgage association ( gnma ) program , while non-agency securitizations and whole-loan sale transactions consist of mortgage loans sale transactions with private investors .",
"our historical exposure and activity associated with agency securitization repurchase obligations has primarily been related to transactions with fnma and fhlmc , as indemnification and repurchase losses associated with federal housing agency ( fha ) and department of veterans affairs ( va ) -insured and uninsured loans pooled in gnma securitizations historically have been minimal .",
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"pnc is no longer engaged in the brokered home equity lending business , and our exposure under these loan repurchase obligations is limited to repurchases of the whole-loans sold in these transactions .",
"repurchase activity associated with brokered home equity lines/loans are reported in the non-strategic assets portfolio segment .",
"loan covenants and representations and warranties are established through loan sale agreements with various investors to provide assurance that pnc has sold loans to the pnc financial services group , inc .",
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"the company believes that the solexa technology is highly complementary to the company 2019s own portfolio of products and services and will enhance the company 2019s capabilities to service its existing customers , as well as accelerate the develop- ment of additional technologies , products and services .",
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"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 director 2019s initial election to the board , the director receives an initial grant of stock options or restricted stock units equal to a fair market value on grant date of $ 0.2 million , not to exceed 20000 shares .",
"these grants vest over three years from the date of grant , subject to the director 2019s continued service .",
"in addition , annually each nonemployee director may receive up to 40000 stock options or 16000 restricted stock units of the company 2019s common stock , or a combination thereof , provided that in no event may the total value of the combined annual award exceed $ 0.2 million .",
"these grants generally vest over one year from the date of grant .",
"under the nonemployee directors program , an aggregate of 2.8 million shares of the company 2019s common stock has been authorized for issuance .",
"the company has an employee stock purchase plan for united states employees and a plan for international employees ( collectively 2018 2018espp 2019 2019 ) .",
"under the espp , eligible employees may purchase shares of the company 2019s common stock at 85% ( 85 % ) of the lower of the fair market value of edwards lifesciences common stock on the effective date of subscription or the date of purchase .",
"under the espp , employees can authorize the company to withhold up to 12% ( 12 % ) of their compensation for common stock purchases , subject to certain limitations .",
"the espp is available to all active employees of the company paid from the united states payroll and to eligible employees of the company outside the united states , to the extent permitted by local law .",
"the espp for united states employees is qualified under section 423 of the internal revenue code .",
"the number of shares of common stock authorized for issuance under the espp was 13.8 million shares .",
"the fair value of each option award and employee stock purchase subscription is estimated on the date of grant using the black-scholes option valuation model that uses the assumptions noted in the following tables .",
"the risk-free interest rate is estimated using the u.s .",
"treasury yield curve and is based on the expected term of the award .",
"expected volatility is estimated based on a blend of the weighted-average of the historical volatility of edwards lifesciences 2019 stock and the implied volatility from traded options on edwards lifesciences 2019 stock .",
"the expected term of awards granted is estimated from the vesting period of the award , as well as historical exercise behavior , and represents the period of time that awards granted are expected to be outstanding .",
"the company uses historical data to estimate forfeitures and has estimated an annual forfeiture rate of 6.0% ( 6.0 % ) .",
"the black-scholes option pricing model was used with the following weighted-average assumptions for options granted during the following periods : option awards ."
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"."
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"pre_text": [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the symbol 201caa . 201d in connection with the separation , on november 1 , 2016 , the company changed its stock symbol and its common stock began trading under the symbol 201carnc . 201d on october 5 , 2016 , the company 2019s common shareholders approved a 1-for-3 reverse stock split of the company 2019s outstanding and authorized shares of common stock ( the 201creverse stock split 201d ) .",
"as a result of the reverse stock split , every 3 shares of issued and outstanding common stock were combined into one issued and outstanding share of common stock , without any change in the par value per share .",
"the reverse stock split reduced the number of shares of common stock outstanding from approximately 1.3 billion shares to approximately 0.4 billion shares , and proportionately decreased the number of authorized shares of common stock from 1.8 billion to 0.6 billion shares .",
"the company 2019s common stock began trading on a reverse stock split-adjusted basis on october 6 , 2016 .",
"on november 1 , 2016 , the company completed the separation of its business into two independent , publicly traded companies : the company and alcoa corporation .",
"the separation was effected by means of a pro rata distribution by the company of 80.1% ( 80.1 % ) of the outstanding shares of alcoa corporation common stock to the company 2019s shareholders .",
"the company 2019s shareholders of record as of the close of business on october 20 , 2016 ( the 201crecord date 201d ) received one share of alcoa corporation common stock for every three shares of the company 2019s common stock held as of the record date .",
"the company retained 19.9% ( 19.9 % ) of the outstanding common stock of alcoa corporation immediately following the separation .",
"the following table sets forth , for the periods indicated , the high and low sales prices and quarterly dividend amounts per share of the company 2019s common stock as reported on the new york stock exchange , adjusted to take into account the reverse stock split effected on october 6 , 2016 .",
"the prices listed below for the fourth quarter of 2016 do not reflect any adjustment for the impact of the separation of alcoa corporation from the company on november 1 , 2016 , and therefore are not comparable to pre-separation prices from earlier periods. ."
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"the number of holders of record of common stock was approximately 12885 as of february 23 , 2017. ."
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"text_11": "the following table sets forth , for the periods indicated , the high and low sales prices and quarterly dividend amounts per share of the company 2019s common stock as reported on the new york stock exchange , adjusted to take into account the reverse stock split effected on october 6 , 2016 ."
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"pre_text": [
"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new york stock exchange ) and each of the indices as of the market close and reinvestment of dividends on a quarterly basis .",
"date pmi pmi peer group ( 1 ) s&p 500 index ."
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"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .",
"the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .",
"the review also considered the primary international tobacco companies .",
"as a result of this review , the following companies constitute the pmi peer group : altria group , inc. , anheuser-busch inbev sa/nv , british american tobacco p.l.c. , the coca-cola company , colgate-palmolive co. , diageo plc , heineken n.v. , imperial brands plc , japan tobacco inc. , johnson & johnson , kimberly-clark corporation , the kraft-heinz company , mcdonald's corp. , mondel z international , inc. , nestl e9 s.a. , pepsico , inc. , the procter & gamble company , roche holding ag , and unilever nv and plc .",
"note : figures are rounded to the nearest $ 0.10. ."
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[
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[
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"$129.00"
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"$ 107.80",
"$ 113.70"
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[
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"$ 144.50",
"$ 140.50",
"$ 157.20"
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[
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"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
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"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy contracts .",
"other significant items include purchase obligations related to contracted services .",
"transformation plan in july 2005 , the company announced a plan to focus its business portfolio on two key global platform businesses : uncoated papers ( including distribution ) and packaging .",
"the plan also focuses on improving shareholder return through mill realignments in those two businesses , additional cost improvements and exploring strategic options for other businesses , includ- ing possible sale or spin-off .",
"in connection with this process , in the third quarter of 2005 , the company completed the sale of its 50.5% ( 50.5 % ) interest in carter holt harvey limited .",
"other businesses currently under re- view include : 2022 the coated and supercalendered papers busi- ness , including the coated groundwood mill and associated assets in brazil , 2022 the beverage packaging business , including the pine bluff , arkansas mill , 2022 the kraft papers business , including the roa- noke rapids , north carolina mill , 2022 arizona chemical , 2022 the wood products business , and 2022 segments or potentially all of the company 2019s 6.5 million acres of u.s .",
"forestlands .",
"consistent with this evaluation process , the com- pany has distributed bid package information for some of these businesses .",
"the exact timing of this evaluation process will vary by business ; however , it is anticipated that decisions will be made for some of these businesses during 2006 .",
"while the exact use of any proceeds from potential future sales is dependent upon various factors affecting future cash flows , such as the amount of any proceeds received and changes in market conditions , input costs and capital spending , the company remains committed to using its free cash flow in 2006 to pay down debt , to return value to shareholders , and for se- lective high-return investments .",
"critical accounting policies the preparation of financial statements in con- formity with generally accepted accounting principles in the united states requires international paper to estab- lish accounting policies and to make estimates that af- fect both the amounts and timing of the recording of assets , liabilities , revenues and expenses .",
"some of these estimates require judgments about matters that are in- herently uncertain .",
"accounting policies whose application may have a significant effect on the reported results of operations and financial position of international paper , and that can require judgments by management that affect their application , include sfas no .",
"5 , 201caccounting for contingencies , 201d sfas no .",
"144 , 201caccounting for the impairment or disposal of long-lived assets , 201d sfas no .",
"142 , 201cgoodwill and other intangible assets , 201d sfas no .",
"87 , 201cemployers 2019 accounting for pensions , 201d sfas no .",
"106 , 201cemployers 2019 accounting for postretirement benefits other than pensions , 201d as amended by sfas nos .",
"132 and 132r , 201cemployers 2019 disclosures about pension and other postretirement benefits , 201d and sfas no .",
"109 , 201caccounting for income taxes . 201d the following is a discussion of the impact of these accounting policies on international paper : contingent liabilities .",
"accruals for contingent li- abilities , including legal and environmental matters , are recorded when it is probable that a liability has been incurred or an asset impaired and the amount of the loss can be reasonably estimated .",
"liabilities accrued for legal matters require judgments regarding projected outcomes and range of loss based on historical experience and recommendations of legal counsel .",
"additionally , as dis- cussed in note 10 of the notes to consolidated finan- cial statements in item 8 .",
"financial statements and supplementary data , reserves for projected future claims settlements relating to exterior siding and roofing prod- ucts previously manufactured by masonite require judgments regarding projections of future claims rates and amounts .",
"international paper utilizes an in- dependent third party consultant to assist in developing these estimates .",
"liabilities for environmental matters require evaluations of relevant environmental regu- lations and estimates of future remediation alternatives and costs .",
"international paper determines these esti- mates after a detailed evaluation of each site .",
"impairment of long-lived assets and goodwill .",
"an impairment of a long-lived asset exists when the asset 2019s carrying amount exceeds its fair value , and is recorded when the carrying amount is not recoverable through future operations .",
"a goodwill impairment exists when the carrying amount of goodwill exceeds its fair value .",
"assessments of possible impairments of long-lived assets and goodwill are made when events or changes in cir- cumstances indicate that the carrying value of the asset ."
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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 the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates it by reference into such filing .",
"the following graph shows a five-year comparison of cumulative total shareowners 2019 returns for our class b common stock , the s&p 500 index , and the dow jones transportation average .",
"the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2001 in the s&p 500 index , the dow jones transportation average , and the class b common stock of united parcel service , inc .",
"comparison of five year cumulative total return $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 $ 140.00 $ 160.00 $ 180.00 $ 200.00 2001 2002 2003 2004 2005 2006 s&p 500 ups dj transport ."
],
"post_text": [
"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .",
"these plans do not authorize the issuance of our class b common stock. ."
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"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 from the sale of the assets , among other factors , were considered .",
"the market approach was utilized to value certain intangible assets such as airport take off and landing slots when sufficient market information was available .",
"the income approach was primarily used to value intangible assets , including customer relationships , marketing agreements , certain international route authorities , and the us airways tradename .",
"the income approach indicates value for a subject asset based on the present value of cash flows projected to be generated by the asset .",
"projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .",
"the cost approach , which estimates value by determining the current cost of replacing an asset with another of equivalent economic utility , was used , as appropriate , for certain assets for which the market and income approaches could not be applied due to the nature of the asset .",
"the cost to replace a given asset reflects the estimated reproduction or replacement cost for the asset , less an allowance for loss in value due to depreciation .",
"the fair value of us airways 2019 dividend miles loyalty program liability was determined based on the weighted average equivalent ticket value of outstanding miles which were expected to be redeemed for future travel at december 9 , 2013 .",
"the weighted average equivalent ticket value contemplates differing classes of service , domestic and international itineraries and the carrier providing the award travel .",
"pro-forma impact of the merger the company 2019s unaudited pro-forma results presented below include the effects of the merger as if it had been consummated as of january 1 , 2012 .",
"the pro-forma results include the depreciation and amortization associated with the acquired tangible and intangible assets , lease and debt fair value adjustments , the elimination of any deferred gains or losses , adjustments relating to reflecting the fair value of the loyalty program liability and the impact of income changes on profit sharing expense , among others .",
"in addition , the pro-forma results below reflect the impact of higher wage rates related to memorandums of understanding with us airways 2019 pilots that became effective upon closing of the merger , as well as the elimination of the company 2019s reorganization items , net and merger transition costs .",
"however , the pro-forma results do not include any anticipated synergies or other expected benefits of the merger .",
"accordingly , the unaudited pro-forma financial information below is not necessarily indicative of either future results of operations or results that might have been achieved had the acquisition been consummated as of january 1 , 2012 .",
"december 31 , ( in millions ) ."
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"basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .",
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"entergy louisiana , inc .",
"management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022 an increase due to volume/weather , as discussed above .",
"the increase was partially offset by the following : 2022 a decrease of $ 31.9 million in the price applied to unbilled sales , as discussed above ; 2022 a decrease of $ 12.2 million in rate refund provisions , as discussed above ; and 2022 a decrease of $ 5.2 million in gross wholesale revenue due to decreased sales to affiliated systems .",
"fuel and purchased power expenses increased primarily due to : 2022 an increase in the recovery from customers of deferred fuel costs ; and 2022 an increase in the market price of natural gas .",
"other regulatory credits increased primarily due to : 2022 the deferral in 2004 of $ 14.3 million of capacity charges related to generation resource planning as allowed by the lpsc ; 2022 the amortization in 2003 of $ 11.8 million of deferred capacity charges , as discussed above ; and 2022 the deferral in 2004 of $ 11.4 million related to entergy's voluntary severance program , in accordance with a proposed stipulation with the lpsc staff .",
"2003 compared to 2002 net revenue , which is entergy louisiana's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory charges ( credits ) .",
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"the asset retirement obligation variance was due to the implementation of sfas 143 , \"accounting for asset retirement obligations\" adopted in january 2003 .",
"see \"critical accounting estimates\" for more details on sfas 143 .",
"the increase was offset by decommissioning expense and had no effect on net income .",
"the volume variance was due to a decrease in electricity usage in the service territory .",
"billed usage decreased 1868 gwh in the industrial sector including the loss of a large industrial customer to cogeneration. ."
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"directors in advance for their review .",
"in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot directors and two cme directors ( as defined in our bylaws ) .",
"in connection with these rights , our ability to take certain actions that we may deem to be in the best interests of the company and its shareholders , including actions relating to the operation of our open outcry trading facilities and certain pricing decisions , may be limited by the rights of our members .",
"item 1b.unresolved staff comments not applicable .",
"item 2 .",
"properties our global headquarters are located in chicago , illinois at 20 south wacker drive .",
"the following is a description of our key locations and facilities .",
"location primary use owned/leased lease expiration approximate size ( in square feet ) ( 1 ) 20 south wacker drive , chicago , illinois global headquarters and office space leased 2022 ( 2 ) 490000 141 west jackson chicago , illinois chicago trading floor and office space owned n/a 1500000 ( 3 ) 550 west washington chicago , illinois office space leased 2023 225000 one north end new york , new york new york trading floor and office space mixed ( 4 ) 2069 500000 ( 5 ) 33 cannon street , london office space leased 2019 14000 ( 6 ) one new change , london office space leased 2026 40000 ( 7 ) annex data center chicagoland area business continuity leased 2014 100000 remote data center chicagoland area business continuity leased 2017 50000 data center 3 chicagoland area business continuity and co-location owned n/a 430000 ( 1 ) size represents the amount of space leased by us unless otherwise noted .",
"( 2 ) the initial lease expires in 2022 with two consecutive options to extend the term for seven and ten years , respectively .",
"( 3 ) we occupy approximately 425000 square feet of the 141 west jackson complex .",
"( 4 ) the one north end property is subject to a ground lease with the battery park city authority for the site of our new york offices and trading facility .",
"in accordance with the terms of the lease , we are deemed to lease the building and its improvements from the landlord .",
"we do not make lease payments to the landlord related to the building and we receive the financial benefit of the rental income .",
"( 5 ) we occupy approximately 350000 square feet of the one north end building .",
"( 6 ) we have a termination right effective in the first quarter of 2012 , which we intend to exercise in the first quarter of 2011 .",
"( 7 ) we expect to occupy the space at one new change in the second quarter of 2011 .",
"we also lease global office space around the world and have also partnered with major global telecommunications carriers in connection with our telecommunications hubs whereby we place data cabinets within the carriers 2019 existing secured data centers .",
"we believe our facilities are adequate for our current operations and that additional space can be obtained if needed .",
"item 3 .",
"legal proceedings see 201clegal matters 201d in note 18 .",
"contingencies to the consolidated financial statements beginning on page 96 for cme group 2019s litigation disclosure which is incorporated herein by reference. ."
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"directors in advance for their review .",
"in the event the cbot directors determine in their sole discretion that a proposed rule change will materially impair the business of cbot or the business opportunities of the holders of the cbot memberships , such change must be submitted to a committee comprised of three cbot directors and two cme directors ( as defined in our bylaws ) .",
"in connection with these rights , our ability to take certain actions that we may deem to be in the best interests of the company and its shareholders , including actions relating to the operation of our open outcry trading facilities and certain pricing decisions , may be limited by the rights of our members .",
"item 1b.unresolved staff comments not applicable .",
"item 2 .",
"properties our global headquarters are located in chicago , illinois at 20 south wacker drive .",
"the following is a description of our key locations and facilities .",
"location primary use owned/leased lease expiration approximate size ( in square feet ) ( 1 ) 20 south wacker drive , chicago , illinois global headquarters and office space leased 2022 ( 2 ) 490000 141 west jackson chicago , illinois chicago trading floor and office space owned n/a 1500000 ( 3 ) 550 west washington chicago , illinois office space leased 2023 225000 one north end new york , new york new york trading floor and office space mixed ( 4 ) 2069 500000 ( 5 ) 33 cannon street , london office space leased 2019 14000 ( 6 ) one new change , london office space leased 2026 40000 ( 7 ) annex data center chicagoland area business continuity leased 2014 100000 remote data center chicagoland area business continuity leased 2017 50000 data center 3 chicagoland area business continuity and co-location owned n/a 430000 ( 1 ) size represents the amount of space leased by us unless otherwise noted .",
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"( 3 ) we occupy approximately 425000 square feet of the 141 west jackson complex .",
"( 4 ) the one north end property is subject to a ground lease with the battery park city authority for the site of our new york offices and trading facility .",
"in accordance with the terms of the lease , we are deemed to lease the building and its improvements from the landlord .",
"we do not make lease payments to the landlord related to the building and we receive the financial benefit of the rental income .",
"( 5 ) we occupy approximately 350000 square feet of the one north end building .",
"( 6 ) we have a termination right effective in the first quarter of 2012 , which we intend to exercise in the first quarter of 2011 .",
"( 7 ) we expect to occupy the space at one new change in the second quarter of 2011 .",
"we also lease global office space around the world and have also partnered with major global telecommunications carriers in connection with our telecommunications hubs whereby we place data cabinets within the carriers 2019 existing secured data centers .",
"we believe our facilities are adequate for our current operations and that additional space can be obtained if needed .",
"item 3 .",
"legal proceedings see 201clegal matters 201d in note 18 .",
"contingencies to the consolidated financial statements beginning on page 96 for cme group 2019s litigation disclosure which is incorporated herein by reference. ."
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"our ability to restructure or refinance our debt will depend on the condition of the capital markets and our financial condition at such time .",
"any refinancing of our debt could be at higher interest rates and may require us to comply with more onerous covenants , which could further restrict our business operations .",
"in addition , any failure to make payments of interest and principal on our outstanding indebtedness on a timely basis would likely result in a reduction of our credit rating , which could harm our ability to incur additional indebtedness .",
"if our cash flows and available cash are insufficient to meet our debt service obligations , we could face substantial liquidity problems and might be required to dispose of material assets or operations to meet our debt service and other obligations .",
"we may not be able to consummate those dispositions or to obtain the proceeds that we could realize from them , and these proceeds may not be adequate to meet any debt service obligations then due .",
"item 1b .",
"unresolved staff comments item 2 .",
"properties a summary of our significant locations at december 31 , 2013 is shown in the following table .",
"all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .",
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"chicago , illinois ( 1 ) 36000 ( 1 ) includes approximately 25000 square footage related to g1 execution services , llc .",
"we entered into a definitive agreement to sell g1 execution services , llc to an affiliate of susquehanna .",
"the lease was assigned to susquehanna upon closing of the sale on february 10 , all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .",
"all other leased facilities with space of less than 25000 square feet are not listed by location .",
"in addition to the significant facilities above , we also lease all 30 e*trade branches , ranging in space from approximately 2500 to 8000 square feet .",
"we believe our facilities space is adequate to meet our needs in 2014 .",
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"legal proceedings on october 27 , 2000 , ajaxo , inc .",
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"ajaxo sought damages and certain non-monetary relief for the company 2019s alleged breach of a non-disclosure agreement with ajaxo pertaining to certain wireless technology that ajaxo offered the company as well as damages and other relief against the company for their alleged misappropriation of ajaxo 2019s trade secrets .",
"following a jury trial , a judgment was entered in 2003 in favor of ajaxo against the company for $ 1.3 million for breach of the ajaxo non-disclosure agreement .",
"although the jury found in favor of ajaxo on its claim against the company for misappropriation of trade secrets , the trial court subsequently denied ajaxo 2019s requests for additional damages and relief .",
"on december 21 , 2005 , the california court of appeal affirmed the above-described award against the company for breach of the nondisclosure agreement but remanded the case to the trial court for the limited purpose of determining what , if any , additional damages ajaxo may be entitled to as a result of the jury 2019s previous finding in favor of ajaxo on its claim against the company for misappropriation of trade secrets .",
"although the company paid ajaxo the full amount due on the above-described judgment , the case was remanded back to the trial court , and on may 30 , 2008 , a jury returned a ."
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"operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .",
"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net income tax payments , as compared to 2009 .",
"partially offsetting these improvements was a net reduction in cash from operations of $ 350 million related to our defined benefit pension plan .",
"this reduction was the result of increased contributions to the pension trust of $ 758 million as compared to 2009 , partially offset by an increase in the cas costs recovered on our contracts .",
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"these improvements partially were offset by a decline in accounts payable balances in 2010 compared to 2009 .",
"the decline in accounts receivable primarily was due to higher collections on various programs at electronic systems , is&gs , and space systems business areas .",
"the increase in customer advances and amounts in excess of costs incurred primarily was attributable to an increase on government and commercial satellite programs at space systems and air mobility programs at aeronautics , partially offset by a decrease on various programs at electronic systems .",
"the decrease in accounts payable was attributable to the timing of accounts payable activities across all segments .",
"net cash provided by operating activities decreased by $ 1248 million to $ 3173 million in 2009 as compared to 2008 .",
"the decline primarily was attributable to an increase in our contributions to the defined benefit pension plan of $ 1373 million as compared to 2008 and an increase in our operating working capital accounts of $ 147 million .",
"partially offsetting these items was the impact of lower net income tax payments in 2009 as compared to 2008 in the amount of $ 319 million .",
"the decline in cash provided by operating working capital primarily was due to growth of receivables on various programs in the ms2 and gt&l lines of business at electronic systems and an increase in inventories on combat aircraft programs at aeronautics , which partially were offset by increases in customer advances and amounts in excess of costs incurred on government satellite programs at space systems and the timing of accounts payable activities .",
"investing activities capital expenditures 2013 the majority of our capital expenditures relate to facilities infrastructure and equipment that are incurred to support new and existing programs across all of our business segments .",
"we also incur capital expenditures for it to support programs and general enterprise it infrastructure .",
"capital expenditures for property , plant and equipment amounted to $ 820 million in 2010 , $ 852 million in 2009 , and $ 926 million in 2008 .",
"we expect that our operating cash flows will continue to be sufficient to fund our annual capital expenditures over the next few years .",
"acquisitions , divestitures and other activities 2013 acquisition activities include both the acquisition of businesses and investments in affiliates .",
"amounts paid in 2010 of $ 148 million primarily related to investments in affiliates .",
"we paid $ 435 million in 2009 for acquisition activities , compared with $ 233 million in 2008 .",
"in 2010 , we received proceeds of $ 798 million from the sale of eig , net of $ 17 million in transaction costs ( see note 2 ) .",
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"financing activities share activity and dividends 2013 during 2010 , 2009 , and 2008 , we repurchased 33.0 million , 24.9 million , and 29.0 million shares of our common stock for $ 2483 million , $ 1851 million , and $ 2931 million .",
"of the shares we repurchased in 2010 , 0.9 million shares for $ 63 million were repurchased in december but settled and were paid for in january 2011 .",
"in october 2010 , our board of directors approved a new share repurchase program for the repurchase of our common stock from time-to-time , up to an authorized amount of $ 3.0 billion ( see note 12 ) .",
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"we repurchased a total of 11.2 million shares under the program for $ 776 million , and as of december 31 , 2010 , there remained $ 2224 million available for additional share repurchases .",
"in connection with their approval of the new share repurchase program , our board terminated our previous share repurchase program .",
"cash received from the issuance of our common stock in connection with stock option exercises during 2010 , 2009 , and 2008 totaled $ 59 million , $ 40 million , and $ 250 million .",
"those activities resulted in the issuance of 1.4 million shares , 1.0 million shares , and 4.7 million shares during the respective periods. ."
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"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filing of tractor supply company under the securities act of 1933 , as amended , or the exchange act .",
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"the comparison assumes that $ 100 was invested on december 29 , 2012 , in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .",
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"text_3": "the historical stock price performance shown on this graph is not indicative of future performance. .",
"text_0": "stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filing of tractor supply company under the securities act of 1933 , as amended , or the exchange act ."
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"the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .",
"the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .",
"these items have been classified appropriately in trading account assets or trading account liabilities on the consolidated balance sheet .",
"changes in fair value of these items are classified in principal transactions in the company 2019s consolidated statement of income .",
"other items for which the fair-value option was selected in accordance with sfas 159 the company has elected the fair-value option for the following eligible items , which did not affect opening retained earnings : 2022 certain credit products ; 2022 certain investments in private equity and real estate ventures and certain equity-method investments ; 2022 certain structured liabilities ; 2022 certain non-structured liabilities ; and 2022 certain mortgage loans certain credit products citigroup has elected the fair-value option for certain originated and purchased loans , including certain unfunded loan products , such as guarantees and letters of credit , executed by citigroup 2019s trading businesses .",
"none of these credit products is a highly leveraged financing commitment .",
"significant groups of transactions include loans and unfunded loan products that are expected to be either sold or securitized in the near term , or transactions where the economic risks are hedged with derivative instruments such as purchased credit default swaps or total return swaps where the company pays the total return on the underlying loans to a third party .",
"citigroup has elected the fair-value option to mitigate accounting mismatches in cases where hedge accounting is complex and to achieve operational simplifications .",
"fair value was not elected for most lending transactions across the company , including where those management objectives would not be met .",
"the following table provides information about certain credit products carried at fair value: ."
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"in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186 $ 1292 aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due $ 190 $ ( 4 ) $ 68 $ 2014 in addition to the amounts reported above , $ 72 million and $ 141 million of unfunded loan commitments related to certain credit products selected for fair-value accounting were outstanding as of december 31 , 2008 and december 31 , 2007 , respectively .",
"changes in fair value of funded and unfunded credit products are classified in principal transactions in the company 2019s consolidated statement of income .",
"related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loans depending on their balance sheet classifications .",
"the changes in fair value for the years ended december 31 , 2008 and 2007 due to instrument-specific credit risk totaled to a loss of $ 38 million and $ 188 million , respectively .",
"certain investments in private equity and real estate ventures and certain equity method investments citigroup invests in private equity and real estate ventures for the purpose of earning investment returns and for capital appreciation .",
"the company has elected the fair-value option for certain of these ventures , because such investments are considered similar to many private equity or hedge fund activities in our investment companies , which are reported at fair value .",
"the fair-value option brings consistency in the accounting and evaluation of certain of these investments .",
"as required by sfas 159 , all investments ( debt and equity ) in such private equity and real estate entities are accounted for at fair value .",
"these investments are classified as investments on citigroup 2019s consolidated balance sheet .",
"citigroup also holds various non-strategic investments in leveraged buyout funds and other hedge funds that previously were required to be accounted for under the equity method .",
"the company elected fair-value accounting to reduce operational and accounting complexity .",
"since the funds account for all of their underlying assets at fair value , the impact of applying the equity method to citigroup 2019s investment in these funds was equivalent to fair-value accounting .",
"thus , this fair-value election had no impact on opening retained earnings .",
"these investments are classified as other assets on citigroup 2019s consolidated balance sheet .",
"changes in the fair values of these investments are classified in other revenue in the company 2019s consolidated statement of income .",
"certain structured liabilities the company has elected the fair-value option for certain structured liabilities whose performance is linked to structured interest rates , inflation or currency risks ( 201cstructured liabilities 201d ) .",
"the company elected the fair- value option , because these exposures are considered to be trading-related positions and , therefore , are managed on a fair-value basis .",
"these positions will continue to be classified as debt , deposits or derivatives ( trading account liabilities ) on the company 2019s consolidated balance sheet according to their legal form .",
"for those structured liabilities classified as long-term debt for which the fair-value option has been elected , the aggregate unpaid principal balance exceeds the aggregate fair value of such instruments by $ 277 million as of december 31 , 2008 and $ 7 million as of december 31 , 2007 .",
"the change in fair value for these structured liabilities is reported in principal transactions in the company 2019s consolidated statement of income .",
"related interest expense is measured based on the contractual interest rates and reported as such in the consolidated income statement .",
"certain non-structured liabilities the company has elected the fair-value option for certain non-structured liabilities with fixed and floating interest rates ( 201cnon-structured liabilities 201d ) . ."
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"goodwill is allocated to reporting units , which are components of the business that are one level below operating segments .",
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"the fair value of the reporting units exceeded the book value of those reporting units by substantial amounts ( fair value as a percent of book value ranged from approximately 150% ( 150 % ) to 700% ( 700 % ) ) and therefore did not indicate a significant risk of goodwill impairment based on current projections and valuations .",
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"estimates of fair value are determined based on a complex model using cash flows and company comparisons .",
"if management 2019s estimates of future cash flows are inaccurate , the fair value determined could be inaccurate and impairment would not be recognized in a timely manner .",
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"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .",
"millions of dollars ."
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"at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .",
"this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .",
"at december 31 , 2006 , we did not reclassify any short-term debt as long-term debt as we did not intend to refinance at that mortgaged properties 2013 equipment with a carrying value of approximately $ 2.8 billion at both december 31 , 2007 and 2006 serves as collateral for capital leases and other types of equipment obligations in accordance with the secured financing arrangements utilized to acquire such railroad equipment .",
"as a result of the merger of missouri pacific railroad company ( mprr ) with and into uprr on january 1 , 1997 , and pursuant to the underlying indentures for the mprr mortgage bonds , uprr must maintain the same value of assets after the merger in order to comply with the security requirements of the mortgage bonds .",
"as of the merger date , the value of the mprr assets that secured the mortgage bonds was approximately $ 6.0 billion .",
"in accordance with the terms of the indentures , this collateral value must be maintained during the entire term of the mortgage bonds irrespective of the outstanding balance of such bonds .",
"credit facilities 2013 on december 31 , 2007 , $ 1.9 billion of credit was available under our revolving credit facility ( the facility ) , which we entered into on april 20 , 2007 .",
"the facility is designated for general corporate purposes and supports the issuance of commercial paper .",
"we did not draw on the facility during 2007 .",
"commitment fees and interest rates payable under the facility are similar to fees and rates available to comparably rated , investment-grade borrowers .",
"the facility allows for borrowings at floating rates based on london interbank offered rates , plus a spread , depending upon our senior unsecured debt ratings .",
"the facility requires the maintenance of a debt to net worth coverage ratio .",
"at december 31 , 2007 , we were in compliance with this covenant .",
"the facility does not include any other financial restrictions , credit rating triggers ( other than rating-dependent pricing ) , or any other provision that could require us to post collateral .",
"the facility , which expires in april 2012 , replaced two $ 1 billion , 5-year facilities with terms ending in march 2009 and march 2010 .",
"the facility includes terms that are comparable with those of the prior facilities , although the minimum net worth requirement of $ 7.5 billion in prior facilities was removed , and the facility includes a change-of-control provision .",
"in addition to our revolving credit facility , a $ 75 million uncommitted line of credit was available .",
"the line of credit expires in april 2008 , and was not used in 2007 .",
"we must have equivalent credit available under our five-year facility to draw on this $ 75 million line .",
"dividend restrictions 2013 our revolving credit facility includes a debt-to-net worth covenant that , under certain circumstances , would restrict the payment of cash dividends to our shareholders .",
"the amount of retained earnings available for dividends was $ 11.5 billion and $ 7.8 billion at december 31 , 2007 and december 31 , 2006 , respectively .",
"this facility replaced two credit facilities that had minimum net worth covenants that were more restrictive with respect to the amount of retained earnings available for dividends at december 31 , 2006. ."
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"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 , resetting the interest rate to 4.9% ( 4.9 % ) through may 2005 .",
"( f ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on june 1 , 2005 and will then be remarketed .",
"( g ) the fair value excludes lease obligations , long-term doe obligations , and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding as of december 31 , 2002 , for the next five years are as follows ( in thousands ) : ."
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"in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obligations under the damhead creek credit facilities and the damhead creek interest rate swap agreements .",
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 resulted in entergy's non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"covenants in the entergy corporation 7.75% ( 7.75 % ) notes require it to maintain a consolidated debt ratio of 65% ( 65 % ) or less of its total capitalization .",
"if entergy's debt ratio exceeds this limit , or if entergy or certain of the domestic utility companies default on other credit facilities or are in bankruptcy or insolvency proceedings , an acceleration of the facility's maturity may occur .",
"in january 2003 , entergy paid in full , at maturity , the outstanding debt relating to the top of iowa wind project .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : fffd maintain system energy's equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short-term debt ) ; fffd permit the continued commercial operation of grand gulf 1 ; fffd pay in full all system energy indebtedness for borrowed money when due ; and fffd enable system energy to make payments on specific system energy debt , under supplements to the agreement assigning system energy's rights in the agreement as security for the specific debt. ."
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"pre_text": [
"64 | 2017 form 10-k notes to consolidated financial statements 1 .",
"operations and summary of significant accounting policies a .",
"nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents the aggregate total of construction industries , resource industries , energy & transportation and all other operating segments and related corporate items and eliminations .",
"financial products 2013 primarily includes the company 2019s financial products segment .",
"this category includes caterpillar financial services corporation ( cat financial ) , caterpillar insurance holdings inc .",
"( insurance services ) and their respective subsidiaries .",
"our products are sold primarily under the brands 201ccaterpillar , 201d 201ccat , 201d design versions of 201ccat 201d and 201ccaterpillar , 201d 201cemd , 201d 201cfg wilson , 201d 201cmak , 201d 201cmwm , 201d 201cperkins , 201d 201cprogress rail , 201d 201csem 201d and 201csolar turbines 201d .",
"we conduct operations in our machinery , energy & transportation lines of business under highly competitive conditions , including intense price competition .",
"we place great emphasis on the high quality and performance of our products and our dealers 2019 service support .",
"although no one competitor is believed to produce all of the same types of equipment that we do , there are numerous companies , large and small , which compete with us in the sale of each of our products .",
"our machines are distributed principally through a worldwide organization of dealers ( dealer network ) , 48 located in the united states and 123 located outside the united states , serving 192 countries .",
"reciprocating engines are sold principally through the dealer network and to other manufacturers for use in products .",
"some of the reciprocating engines manufactured by our subsidiary perkins engines company limited , are also sold through its worldwide network of 93 distributors covering 182 countries .",
"the fg wilson branded electric power generation systems primarily manufactured by our subsidiary caterpillar northern ireland limited are sold through its worldwide network of 154 distributors covering 131 countries .",
"some of the large , medium speed reciprocating engines are also sold a0 under the mak brand through a worldwide network of 20 distributors covering 130 countries .",
"our dealers do not deal exclusively with our products ; however , in most cases sales and servicing of our products are the dealers 2019 principal business .",
"some products , primarily turbines and locomotives , are sold directly to end customers through sales forces employed by the company .",
"at times , these employees are assisted by independent sales representatives .",
"the financial products line of business also conducts operations under highly competitive conditions .",
"financing for users of caterpillar products is available through a variety of competitive sources , principally commercial banks and finance and leasing companies .",
"we offer various financing plans designed to increase the opportunity for sales of our products and generate financing income for our company .",
"a significant portion of financial products activity is conducted in north america , with additional offices in latin america , asia/pacific , europe , africa and middle east .",
"b .",
"basis of presentation the consolidated financial statements include the accounts of caterpillar a0 inc .",
"and its subsidiaries where we have a controlling financial interest .",
"investments in companies where our ownership exceeds 20 percent and we do not have a controlling interest or where the ownership is less than 20 percent and for which we have a significant influence are accounted for by the equity method .",
"see note 9 for further discussion .",
"we consolidate all variable interest entities ( vies ) where caterpillar inc .",
"is the primary beneficiary .",
"for vies , we assess whether we are the primary beneficiary as prescribed by the accounting guidance on the consolidation of vies .",
"the primary beneficiary of a vie is the party that has both the power to direct the activities that most significantly impact the entity 2019s economic performance and the obligation to absorb losses or the right to receive benefits that could potentially be significant to the vie .",
"see note 21 for further discussion on a consolidated vie .",
"we have affiliates , suppliers and dealers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support , we do not have the power to direct the activities that most significantly impact the economic performance of each entity .",
"our maximum exposure to loss from vies for which we are not the primary beneficiary was as follows: ."
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"in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performance .",
"our maximum exposure to loss from our involvement with these vies is limited to the credit risk inherently present in the financial support that we have provided .",
"these risks are evaluated and reflected in our financial statements as part of our overall portfolio of finance receivables and related allowance for credit losses. ."
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"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 critical supplier to prepa .",
"starting prior to the hurricanes , prepa has been facing economic challenges that could impact the company , and on july 2 , 2017 , filed for bankruptcy under title iii .",
"as a result of the bankruptcy filing , aes puerto rico and aes ilumina 2019s non-recourse debt of $ 365 million and $ 36 million , respectively , is in default and has been classified as current as of december 31 , 2017 .",
"in november 2017 , aes puerto rico signed a forbearance and standstill agreement with its lenders to prevent the lenders from taking any action against the company due to the default events .",
"this agreement will expire on march 22 , 2018 .",
"the company's receivable balances in puerto rico as of december 31 , 2017 totaled $ 86 million , of which $ 53 million was overdue .",
"after the filing of title iii protection , and up until the disruption caused by the hurricanes , aes in puerto rico was collecting the overdue amounts from prepa in line with historic payment patterns .",
"considering the information available as of the filing date , management believes the carrying amount of our assets in puerto rico of $ 627 million is recoverable as of december 31 , 2017 and no reserve on the receivables is required .",
"foreign currency risks 2014 aes operates businesses in many foreign countries and such operations could be impacted by significant fluctuations in foreign currency exchange rates .",
"fluctuations in currency exchange rate between u.s .",
"dollar and the following currencies could create significant fluctuations in earnings and cash flows : the argentine peso , the brazilian real , the dominican republic peso , the euro , the chilean peso , the colombian peso , and the philippine peso .",
"concentrations 2014 due to the geographical diversity of its operations , the company does not have any significant concentration of customers or sources of fuel supply .",
"several of the company's generation businesses rely on ppas with one or a limited number of customers for the majority of , and in some cases all of , the relevant businesses' output over the term of the ppas .",
"however , no single customer accounted for 10% ( 10 % ) or more of total revenue in 2017 , 2016 or 2015 .",
"the cash flows and results of operations of our businesses depend on the credit quality of our customers and the continued ability of our customers and suppliers to meet their obligations under ppas and fuel supply agreements .",
"if a substantial portion of the company's long-term ppas and/or fuel supply were modified or terminated , the company would be adversely affected to the extent that it would be unable to replace such contracts at equally favorable terms .",
"26 .",
"related party transactions certain of our businesses in panama and the dominican republic are partially owned by governments either directly or through state-owned institutions .",
"in the ordinary course of business , these businesses enter into energy purchase and sale transactions , and transmission agreements with other state-owned institutions which are controlled by such governments .",
"at two of our generation businesses in mexico , the offtakers exercise significant influence , but not control , through representation on these businesses' boards of directors .",
"these offtakers are also required to hold a nominal ownership interest in such businesses .",
"in chile , we provide capacity and energy under contractual arrangements to our investment which is accounted for under the equity method of accounting .",
"additionally , the company provides certain support and management services to several of its affiliates under various agreements .",
"the company's consolidated statements of operations included the following transactions with related parties for the periods indicated ( in millions ) : ."
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"uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .",
"kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r .",
"ford .",
"higher revenues in fleet support services were primarily the result of volumes associated with repair work on ssn-765 uss montpelier .",
"increased submarines revenues were related to the ssn-774 virginia-class submarine program , primarily driven by higher volumes on block iii boats and the advance procurement contract on block iv boats , partially offset by lower volumes on block ii boats following the delivery of ssn-783 uss minnesota .",
"segment operating income 2014 - newport news operating income in 2014 was $ 415 million , compared to income of $ 402 million in 2013 .",
"the increase was primarily related to the volume changes discussed above and higher risk retirement on the construction contract for cvn-78 gerald r .",
"ford , offset by lower risk retirement on the cvn-71 uss theodore roosevelt rcoh .",
"2013 - newport news operating income in 2013 was $ 402 million , compared to income of $ 372 million in 2012 .",
"the increase was primarily related to the ssn-774 virginia-class submarine program , driven by risk retirement , performance improvement and the favorable resolution of outstanding contract changes , as well as risk retirement on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the absence in 2013 of the workers' compensation expense adjustment recorded in 2012 , partially offset by the favorable resolution in 2012 of outstanding contract changes on the cvn-65 uss enterprise edsra .",
"revenues at our other segment for the year ended december 31 , 2014 , were $ 137 million , primarily due to the acquisition of upi on may 30 , 2014 .",
"other operating loss for the year ended december 31 , 2014 , was $ 59 million , primarily due to the goodwill impairment charge of $ 47 million described above .",
"backlog total backlog as of december 31 , 2014 , was approximately $ 21 billion .",
"total backlog includes both funded backlog ( firm orders for which funding is contractually obligated by the customer ) and unfunded backlog ( firm orders for which funding is not currently contractually obligated by the customer ) .",
"backlog excludes unexercised contract options and unfunded indefinite delivery/indefinite quantity orders .",
"for contracts having no stated contract values , backlog includes only the amounts committed by the customer .",
"the following table presents funded and unfunded backlog by segment as of december 31 , 2014 and 2013: ."
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"government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .",
"awards 2014 - the value of new contract awards during the year ended december 31 , 2014 , was approximately $ 10.1 billion .",
"significant new awards in 2014 included contracts for block iv of the ssn-774 virginia-class submarine program , continued construction preparation for cvn-79 john f .",
"kennedy and construction of nsc-7 kimball .",
"2013 - the value of new contract awards during the year ended december 31 , 2013 , was approximately $ 9.4 billion .",
"significant new awards in 2013 included contracts for the construction of five ddg-51 arleigh burke-class this proof is printed at 96% ( 96 % ) of original size this line represents final trim and will not print ."
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"as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .",
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 13 , 2008 , our board of directors declared the first quarterly installment of our 2008 dividend in the amount of $ 0.5125 per share , payable on march 28 , 2008 to stockholders of record on march 6 , 2008 .",
"we expect to distribute 100% ( 100 % ) or more of our taxable net income to our stockholders for 2008 .",
"our board of directors normally makes decisions regarding the frequency and amount of our dividends on a quarterly basis .",
"because the board considers a number of factors when making these decisions , we cannot assure you that we will maintain the policy stated above .",
"please see 201ccautionary statements 201d and the risk factors included in part i , item 1a of this annual report on form 10-k for a description of other factors that may affect our distribution policy .",
"our stockholders may reinvest all or a portion of any cash distribution on their shares of our common stock by participating in our distribution reinvestment and stock purchase plan , subject to the terms of the plan .",
"see 201cnote 16 2014capital stock 201d of the notes to consolidated financial statements included in part ii , item 8 of this annual report on form 10-k .",
"director and employee stock sales certain of our directors , executive officers and other employees have adopted and may , from time to time in the future , adopt non-discretionary , written trading plans that comply with rule 10b5-1 under the exchange act , or otherwise monetize their equity-based compensation .",
"stock repurchases the table below summarizes repurchases of our common stock made during the quarter ended december 31 , 2007 : number of shares repurchased ( 1 ) average price per ."
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"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 from the sale of the assets , among other factors , were considered .",
"the market approach was utilized to value certain intangible assets such as airport take off and landing slots when sufficient market information was available .",
"the income approach was primarily used to value intangible assets , including customer relationships , marketing agreements , certain international route authorities , and the us airways tradename .",
"the income approach indicates value for a subject asset based on the present value of cash flows projected to be generated by the asset .",
"projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .",
"the cost approach , which estimates value by determining the current cost of replacing an asset with another of equivalent economic utility , was used , as appropriate , for certain assets for which the market and income approaches could not be applied due to the nature of the asset .",
"the cost to replace a given asset reflects the estimated reproduction or replacement cost for the asset , less an allowance for loss in value due to depreciation .",
"the fair value of us airways 2019 dividend miles loyalty program liability was determined based on the weighted average equivalent ticket value of outstanding miles which were expected to be redeemed for future travel at december 9 , 2013 .",
"the weighted average equivalent ticket value contemplates differing classes of service , domestic and international itineraries and the carrier providing the award travel .",
"pro-forma impact of the merger the company 2019s unaudited pro-forma results presented below include the effects of the merger as if it had been consummated as of january 1 , 2012 .",
"the pro-forma results include the depreciation and amortization associated with the acquired tangible and intangible assets , lease and debt fair value adjustments , the elimination of any deferred gains or losses , adjustments relating to reflecting the fair value of the loyalty program liability and the impact of income changes on profit sharing expense , among others .",
"in addition , the pro-forma results below reflect the impact of higher wage rates related to memorandums of understanding with us airways 2019 pilots that became effective upon closing of the merger , as well as the elimination of the company 2019s reorganization items , net and merger transition costs .",
"however , the pro-forma results do not include any anticipated synergies or other expected benefits of the merger .",
"accordingly , the unaudited pro-forma financial information below is not necessarily indicative of either future results of operations or results that might have been achieved had the acquisition been consummated as of january 1 , 2012 .",
"december 31 , ( in millions ) ."
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"basis of presentation and summary of significant accounting policies ( a ) basis of presentation the consolidated financial statements for the full years of 2015 and 2014 and the period from december 9 , 2013 to december 31 , 2013 include the accounts of the company and its wholly-owned subsidiaries .",
"for the periods prior to december 9 , 2013 , the consolidated financial statements do not include the accounts of us airways group .",
"all significant intercompany transactions have been eliminated .",
"the preparation of financial statements in accordance with accounting principles generally accepted in the united states ( gaap ) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities , revenues and expenses , and the disclosure of contingent assets and liabilities at the date of the financial statements .",
"actual results could differ from those estimates .",
"the most significant areas ."
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"system and to use that system to conduct its electric delivery business and for other purposes that the franchises permit .",
"the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .",
"natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) engages in regulated intrastate natural gas sales to , and natural gas transportation for , approximately 3.3 million residential , commercial and industrial customers in arkansas , louisiana , minnesota , mississippi , oklahoma and texas .",
"the largest metropolitan areas served in each state by gas operations are houston , texas ; minneapolis , minnesota ; little rock , arkansas ; shreveport , louisiana ; biloxi , mississippi ; and lawton , oklahoma .",
"in 2010 , approximately 42% ( 42 % ) of gas operations 2019 total throughput was to residential customers and approximately 58% ( 58 % ) was to commercial and industrial customers .",
"the table below reflects the number of natural gas distribution customers by state as of december 31 , 2010 : residential commercial/ industrial total customers ."
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"the demand for intrastate natural gas sales to residential customers and natural gas sales and transportation for commercial and industrial customers is seasonal .",
"in 2010 , approximately 71% ( 71 % ) of the total throughput of gas operations 2019 business occurred in the first and fourth quarters .",
"these patterns reflect the higher demand for natural gas for heating purposes during those periods .",
"supply and transportation .",
"in 2010 , gas operations purchased virtually all of its natural gas supply pursuant to contracts with remaining terms varying from a few months to four years .",
"major suppliers in 2010 included bp canada energy marketing corp .",
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"numerous other suppliers provided the remaining 43.7% ( 43.7 % ) of gas operations 2019 natural gas supply requirements .",
"gas operations transports its natural gas supplies through various intrastate and interstate pipelines , including those owned by our other subsidiaries , under contracts with remaining terms , including extensions , varying from one to twelve years .",
"gas operations anticipates that these gas supply and transportation contracts will be renewed or replaced prior to their expiration .",
"gas operations actively engages in commodity price stabilization pursuant to annual gas supply plans presented to and/or filed with each of its state regulatory authorities .",
"these price stabilization activities include use of storage gas , contractually establishing fixed prices with our physical gas suppliers and utilizing financial derivative instruments to achieve a variety of pricing structures ( e.g. , fixed price , costless collars and caps ) .",
"its gas supply plans generally call for 25-50% ( 25-50 % ) of winter supplies to be hedged in some fashion .",
"generally , the regulations of the states in which gas operations operates allow it to pass through changes in the cost of natural gas , including gains and losses on financial derivatives associated with the index-priced physical supply , to its customers under purchased gas adjustment provisions in its tariffs .",
"depending upon the jurisdiction , the purchased gas adjustment factors are updated periodically , ranging from monthly to semi-annually , using estimated gas costs .",
"the changes in the cost of gas billed to customers are subject to review by the applicable regulatory bodies. ."
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"note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ."
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"revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .",
"the 5-year facility , which expires on october 9 , 2020 , is available for general corporate purposes .",
"the undrawn portion of the 5-year facility is also available to serve as a backup facility for the issuance of commercial paper .",
"we may request and the banks may grant , at their discretion , an increase in the borrowing capacity under the 5-year facility of up to an additional $ 500 million .",
"there were no borrowings outstanding under the 5-year facility as of and during the year ended december 31 , in contemplation of our acquisition of sikorsky , on october 9 , 2015 , we also entered into a 364-day revolving credit facility ( the 364-day facility , and together with the 5-year facility , the facilities ) with various banks that provided $ 7.0 billion of funding for general corporate purposes , including the acquisition of sikorsky .",
"concurrent with the consummation of the sikorsky acquisition , we borrowed $ 6.0 billion under the 364-day facility .",
"on november 23 , 2015 , we repaid all outstanding borrowings under the 364-day facility with proceeds received from an issuance of new debt ( see below ) and terminated any remaining commitments of the lenders under the 364-day facility .",
"borrowings under the facilities bear interest at rates based , at our option , on a eurodollar rate or a base rate , as defined in the facilities 2019 agreements .",
"each bank 2019s obligation to make loans under the 5-year facility is subject to , among other things , our compliance with various representations , warranties , and covenants , including covenants limiting our ability and certain of our subsidiaries 2019 ability to encumber assets and a covenant not to exceed a maximum leverage ratio , as defined in the five-year facility agreement .",
"as of december 31 , 2015 , we were in compliance with all covenants contained in the 5-year facility agreement , as well as in our debt agreements .",
"long-term debt on november 23 , 2015 , we issued $ 7.0 billion of notes ( the november 2015 notes ) in a registered public offering .",
"we received net proceeds of $ 6.9 billion from the offering , after deducting discounts and debt issuance costs , which are being amortized as interest expense over the life of the debt .",
"the november 2015 notes consist of : 2022 $ 750 million maturing in 2018 with a fixed interest rate of 1.85% ( 1.85 % ) ( the 2018 notes ) ; 2022 $ 1.25 billion maturing in 2020 with a fixed interest rate of 2.50% ( 2.50 % ) ( the 2020 notes ) ; 2022 $ 500 million maturing in 2023 with a fixed interest rate of 3.10% ( 3.10 % ) the 2023 notes ) ; 2022 $ 2.0 billion maturing in 2026 with a fixed interest rate of 3.55% ( 3.55 % ) ( the 2026 notes ) ; 2022 $ 500 million maturing in 2036 with a fixed interest rate of 4.50% ( 4.50 % ) ( the 2036 notes ) ; and 2022 $ 2.0 billion maturing in 2046 with a fixed interest rate of 4.70% ( 4.70 % ) ( the 2046 notes ) .",
"we may , at our option , redeem some or all of the november 2015 notes and unpaid interest at any time by paying the principal amount of notes being redeemed plus any make-whole premium and accrued and unpaid interest to the date of redemption .",
"interest is payable on the 2018 notes and the 2020 notes on may 23 and november 23 of each year , beginning on may 23 , 2016 ; on the 2023 notes and the 2026 notes on january 15 and july 15 of each year , beginning on july 15 , 2016 ; and on the 2036 notes and the 2046 notes on may 15 and november 15 of each year , beginning on may 15 , 2016 .",
"the november 2015 notes rank equally in right of payment with all of our existing unsecured and unsubordinated indebtedness .",
"the proceeds of the november 2015 notes were used to repay $ 6.0 billion of borrowings under our 364-day facility and for general corporate purposes. ."
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"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per share amount ( in millions ) ."
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"on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"stock repurchases in september 2014 , our board of directors replaced a previous share repurchase authorization of up to $ 1 billion ( of which $ 816 million remained unused ) with an authorization for repurchases of up to $ 2 billion of our common shares exclusive of shares repurchased in connection with employee stock plans , which expired on december 31 , 2016 .",
"under the share repurchase authorization , shares may have been purchased from time to time at prevailing prices in the open market , by block purchases , through plans designed to comply with rule 10b5-1 under the securities exchange act of 1934 , as amended , or in privately-negotiated transactions ( including pursuant to accelerated share repurchase agreements with investment banks ) , subject to certain regulatory restrictions on volume , pricing , and timing .",
"pursuant to the merger agreement , after july 2 , 2015 , we were prohibited from repurchasing any of our outstanding securities without the prior written consent of aetna , other than repurchases of shares of our common stock in connection with the exercise of outstanding stock options or the vesting or settlement of outstanding restricted stock awards .",
"accordingly , as announced on july 3 , 2015 , we suspended our share repurchase program .",
"on february 14 , 2017 , we and aetna agreed to mutually terminate the merger agreement .",
"we also announced that the board had approved a new authorization for share repurchases of up to $ 2.25 billion of our common stock exclusive of shares repurchased in connection with employee stock plans , expiring on december 31 , 2017 .",
"on february 16 , 2017 , we entered into an accelerated share repurchase agreement , the february 2017 asr , with goldman , sachs & co .",
"llc , or goldman sachs , to repurchase $ 1.5 billion of our common stock as part of the $ 2.25 billion share repurchase program referred to above .",
"on february 22 , 2017 , we made a payment of $ 1.5 billion to goldman sachs from available cash on hand and received an initial delivery of 5.83 million shares of our common stock from goldman sachs based on the then current market price of humana common stock .",
"the payment to goldman sachs was recorded as a reduction to stockholders 2019 equity , consisting of a $ 1.2 billion increase in treasury stock , which reflected the value of the initial 5.83 million shares received upon initial settlement , and a $ 300 million decrease in capital in excess of par value , which reflected the value of stock held back by goldman sachs pending final settlement of the february 2017 asr .",
"upon settlement of the february 2017 asr on august 28 , 2017 , we received an additional 0.84 million shares as determined by the average daily volume weighted-average share price of our common stock during the term of the agreement of $ 224.81 , bringing the total shares received under this program to 6.67 million .",
"in addition , upon settlement we reclassified the $ 300 million value of stock initially held back by goldman sachs from capital in excess of par value to treasury stock .",
"subsequent to settlement of the february 2017 asr , we repurchased an additional 3.04 million shares in the open market , utilizing the remaining $ 750 million of the $ 2.25 billion authorization prior to expiration. ."
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"jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .",
"in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .",
"for a further discussion of the valuation of lending-related commitments , see page 198 of this note .",
"trading assets and liabilities trading assets include debt and equity instruments owned by jpmorgan chase ( 201clong 201d positions ) that are held for client market-making and client-driven activities , as well as for certain risk management activities , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and physical commodities inventories that are generally accounted for at the lower of cost or market ( market approximates fair value ) .",
"trading liabilities include debt and equity instruments that the firm has sold to other parties but does not own ( 201cshort 201d positions ) .",
"the firm is obligated to purchase instruments at a future date to cover the short positions .",
"included in trading assets and trading liabilities are the reported receivables ( unrealized gains ) and payables ( unrealized losses ) related to derivatives .",
"trading assets and liabilities are carried at fair value on the consolidated balance sheets .",
"balances reflect the reduction of securities owned ( long positions ) by the amount of identical securities sold but not yet purchased ( short positions ) .",
"trading assets and liabilities 2013 average balances average trading assets and liabilities were as follows for the periods indicated. ."
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"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously carried at fair value .",
"elections elections were made by the firm to : 2022 mitigate income statement volatility caused by the differences in the measurement basis of elected instruments ( for example , certain instruments elected were previously accounted for on an accrual basis ) while the associated risk management arrangements are accounted for on a fair value basis ; 2022 eliminate the complexities of applying certain accounting models ( e.g. , hedge accounting or bifurcation accounting for hybrid instruments ) ; and/or 2022 better reflect those instruments that are managed on a fair value basis .",
"elections include the following : 2022 loans purchased or originated as part of securitization warehousing activity , subject to bifurcation accounting , or managed on a fair value basis .",
"2022 securities financing arrangements with an embedded derivative and/or a maturity of greater than one year .",
"2022 owned beneficial interests in securitized financial assets that contain embedded credit derivatives , which would otherwise be required to be separately accounted for as a derivative instrument .",
"2022 certain investments that receive tax credits and other equity investments acquired as part of the washington mutual transaction .",
"2022 structured notes issued as part of cib 2019s client-driven activities .",
"( structured notes are predominantly financial instruments that contain embedded derivatives. ) 2022 long-term beneficial interests issued by cib 2019s consolidated securitization trusts where the underlying assets are carried at fair value. ."
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"segment results 2013 operating basis ( a ) ( b ) ( table continued from previous page ) year ended december 31 , operating earnings return on common equity 2013 goodwill ( c ) ."
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"jpmorgan chase & co .",
"/ 2005 annual report 35 and are retained in corporate .",
"these retained expenses include parent company costs that would not be incurred if the segments were stand-alone businesses ; adjustments to align certain corporate staff , technology and operations allocations with market prices ; and other one-time items not aligned with the business segments .",
"during 2005 , the firm refined cost allocation methodologies related to certain corporate functions , technology and operations expenses in order to improve transparency , consistency and accountability with regard to costs allocated across business segments .",
"prior periods have not been revised to reflect these new cost allocation methodologies .",
"capital allocation each business segment is allocated capital by taking into consideration stand- alone peer comparisons , economic risk measures and regulatory capital requirements .",
"the amount of capital assigned to each business is referred to as equity .",
"at the time of the merger , goodwill , as well as the associated capital , was allocated solely to corporate .",
"effective january 2006 , the firm expects to refine its methodology for allocating capital to the business segments to include any goodwill associated with line of business-directed acquisitions since the merger .",
"u.s .",
"gaap requires the allocation of goodwill to the business segments for impairment testing ( see critical accounting estimates used by the firm and note 15 on pages 81 2013 83 and 114 2013116 , respectively , of this annual report ) .",
"see the capital management section on page 56 of this annual report for a discussion of the equity framework .",
"credit reimbursement tss reimburses the ib for credit portfolio exposures the ib manages on behalf of clients the segments share .",
"at the time of the merger , the reimbursement methodology was revised to be based upon pre-tax earnings , net of the cost of capital related to those exposures .",
"prior to the merger , the credit reimbursement was based upon pre-tax earnings , plus the allocated capital associated with the shared clients .",
"tax-equivalent adjustments segment and firm results reflect revenues on a tax-equivalent basis for segment reporting purposes .",
"refer to explanation and reconciliation of the firm 2019s non-gaap financial measures on page 31 of this annual report for additional details .",
"description of business segment reporting methodology results of the business segments are intended to reflect each segment as if it were essentially a stand-alone business .",
"the management reporting process that derives these results allocates income and expense using market-based methodologies .",
"effective with the merger on july 1 , 2004 , several of the allocation methodologies were revised , as noted below .",
"as prior periods have not been revised to reflect these new methodologies , they are not comparable to the presentation of periods beginning with the third quarter of 2004 .",
"further , the firm continues to assess the assumptions , methodologies and reporting reclassifications used for segment reporting , and further refinements may be implemented in future periods .",
"revenue sharing when business segments join efforts to sell products and services to the firm 2019s clients , the participating business segments agree to share revenues from those transactions .",
"these revenue-sharing agreements were revised on the merger date to provide consistency across the lines of business .",
"funds transfer pricing funds transfer pricing ( 201cftp 201d ) is used to allocate interest income and expense to each business and transfer the primary interest rate risk exposures to corporate .",
"the allocation process is unique to each business and considers the interest rate risk , liquidity risk and regulatory requirements of its stand- alone peers .",
"business segments may retain certain interest rate exposures , subject to management approval , that would be expected in the normal operation of a similar peer business .",
"in the third quarter of 2004 , ftp was revised to conform the policies of the combined firms .",
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"those expenses are allocated based upon their actual cost , or the lower of actual cost or market cost , as well as upon usage of the services provided .",
"effective with the third quarter of 2004 , the cost allocation methodologies of the heritage firms were aligned to provide consistency across the business segments .",
"in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments ."
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"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be assessed for impairment in subsequent periods .",
"the fair value of the ipr&d was determined using the income approach .",
"this approach determines fair value based on cash flow projections which are discounted to present value using a risk-adjusted rate of return .",
"the discount rate used to determine the fair value of the ipr&d was 16.5% ( 16.5 % ) .",
"completion of successful design developments , bench testing , pre-clinical studies and human clinical studies are required prior to selling any product .",
"the risks and uncertainties associated with completing development within a reasonable period of time include those related to the design , development , and manufacturability of the product , the success of pre-clinical and clinical studies , and the timing of regulatory approvals .",
"the valuation assumed $ 97.7 million of additional research and development expenditures would be incurred prior to the date of product introduction , and the company does not currently anticipate significant changes to forecasted research and development expenditures associated with the cardiaq program .",
"the company 2019s valuation model also assumed net cash inflows would commence in late 2018 , if successful clinical trial experiences lead to a ce mark approval .",
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"the company disclosed in early february 2017 that it had voluntarily paused enrollment in its clinical trials for the edwards-cardiaq valve to perform further design validation testing on a feature of the valve .",
"this testing has been completed and , in collaboration with clinical investigators , the company has decided to resume screening patients for enrollment in its clinical trials .",
"the results of operations for cardiaq have been included in the accompanying consolidated financial statements from the date of acquisition .",
"pro forma results have not been presented as the results of cardiaq are not material in relation to the consolidated financial statements of the company .",
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"goodwill and other intangible assets on july 3 , 2015 , the company acquired cardiaq ( see note 7 ) .",
"this transaction resulted in an increase to goodwill of $ 258.9 million and ipr&d of $ 190.0 million. ."
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"z i m m e r h o l d i n g s , i n c .",
"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k the following table sets forth the operating profit margin by cost of products sold .",
"included in cost of product sold are segment for the years ended december 31 , 2003 , losses on foreign exchange hedge contracts , which increased 2002 and 2001 : in 2003 relative to 2002 .",
"in the fourth quarter , the company reported operating profit as a percent of net sales of percent of net sales 47.1 percent for asia pacific. ."
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"distributor higher average selling prices and increased sales of higher network .",
"the americas continued to invest in strategic margin products , leveraged operating expenses and the initiatives such as mis technologies , field sales personnel , favorable impact of the change in accounting principle for medical education programs and new product launches .",
"instruments .",
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"with respect to sales growth , increased zimmer in 2001 .",
"this increase reflects lower selling , general and standalone average selling prices of 4 percent in 2003 and administrative expenses as a percent of sales in japan as favorable effects of volume and mix , 15 percent increase in a result of a sales force and dealer reorganization , partially 2003 , represent the most significant factors in improved offset by lower gross profit margins as a result of lower yen operating profit in the americas .",
"as reconstructive implant hedge gains compared to 2001 .",
"sales grow at a higher rate than trauma and orthopaedic operating profit for europe as a percentage of net sales surgical products , operating profit margins generally tend to increased to 24.4 percent in 2002 from 19.5 percent in 2001 , improve since reconstructive product sales generally earn due to improved gross profit margins as a result of higher higher gross margins .",
"this was the case in 2003 , with zimmer average selling prices and favorable product and country mix , standalone reconstructive implant sales growth of 22 percent the leveraging of sales growth in europe on controlled as compared with total zimmer standalone sales growth of increases in operating expenses and improved efficiency 19 percent .",
"in the fourth quarter , the company reported in the utilization of instruments ( more frequent use of operating profit as a percent of net sales of 50.4 percent for instruments resulted in fewer placements and less expense ) .",
"the americas .",
"operating profit for europe as a percentage of net sales liquidity and capital resources increased due to improved gross profit margins driven by cash flows provided by operations were $ 494.8 million higher zimmer standalone average selling prices and in 2003 , compared with $ 220.2 million in 2002 .",
"the principal favorable product and country mix , leveraged operating source of cash was net earnings before cumulative effect of expenses and the favorable impact of the change in change in accounting principle of $ 291.2 million .",
"non-cash accounting principle for instruments .",
"the change in expenses for the period included depreciation and accounting for instruments increased operating profit by amortization expense of $ 103.3 million , centerpulse inventory 1.4 percentage points .",
"increases in zimmer standalone step-up of $ 42.7 million and centerpulse in-process research average selling prices in europe of 2 percent in 2003 and the and development write-offs of $ 11.2 million .",
"working capital effect of volume and mix , 19 percent increase in 2003 , were management , together with the collection of $ 20.0 million of the key factors in improved operating profit .",
"also cash related to centerpulse tax loss carryforwards , contributing to the improvement was significantly lower contributed $ 80.4 million to operating cash flow .",
"growth in operating expenses .",
"in the fourth quarter , the working capital continues to be a key management focus .",
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"completion of successful design developments , bench testing , pre-clinical studies and human clinical studies are required prior to selling any product .",
"the risks and uncertainties associated with completing development within a reasonable period of time include those related to the design , development , and manufacturability of the product , the success of pre-clinical and clinical studies , and the timing of regulatory approvals .",
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"the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2006 and that all dividends were reinvested .",
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"Total Number of SharesPurchased as Part ofaPublicly Announced Planor Program [b]",
"Maximum Number ofShares That May YetBe Purchased Under the Planor Program [b]"
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"379,488",
"87.46",
"371,639",
"31,370,427"
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"1,748,964",
"98.41",
"1,733,877",
"29,636,550"
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"Dec. 1 through Dec. 31",
"1,787,343",
"100.26",
"1,780,142",
"27,856,408"
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"3,915,795",
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"3,885,658",
"N/A"
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"379488",
"87.46",
"371639",
"31370427"
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"1748964",
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"1787343",
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"text_6": "these repurchases may be made on the open market or through other transactions .",
"text_3": "the following table presents common stock repurchases during each month for the fourth quarter of 2011 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares that may yet be purchased under the plan or program [b] ."
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"performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .",
"the graph assumes the investment of $ 100 as of december 31 , 2013 , in pmi common stock ( at prices quoted on the new york stock exchange ) and each of the indices as of the market close and reinvestment of dividends on a quarterly basis .",
"date pmi pmi peer group ( 1 ) s&p 500 index ."
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"( 1 ) the pmi peer group presented in this graph is the same as that used in the prior year .",
"the pmi peer group was established based on a review of four characteristics : global presence ; a focus on consumer products ; and net revenues and a market capitalization of a similar size to those of pmi .",
"the review also considered the primary international tobacco companies .",
"as a result of this review , the following companies constitute the pmi peer group : altria group , inc. , anheuser-busch inbev sa/nv , british american tobacco p.l.c. , the coca-cola company , colgate-palmolive co. , diageo plc , heineken n.v. , imperial brands plc , japan tobacco inc. , johnson & johnson , kimberly-clark corporation , the kraft-heinz company , mcdonald's corp. , mondel z international , inc. , nestl e9 s.a. , pepsico , inc. , the procter & gamble company , roche holding ag , and unilever nv and plc .",
"note : figures are rounded to the nearest $ 0.10. ."
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"pre_text": [
"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 % ) .",
"( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
"the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) ."
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"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; ."
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"pre_text": [
"other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .",
"the detail of other income ( expense ) , net is presented in note 24 , supplemental information , to the consolidated financial statements .",
"2016 vs .",
"2015 other income ( expense ) , net of $ 58.1 increased $ 10.8 primarily due to lower foreign exchange losses , favorable contract settlements , and receipt of a government subsidy .",
"the prior year included a gain of $ 33.6 ( $ 28.3 after-tax , or $ .13 per share ) resulting from the sale of two parcels of land .",
"no other individual items were significant in comparison to the prior year .",
"2015 vs .",
"2014 other income ( expense ) , net of $ 47.3 decreased $ 5.5 and included a gain of $ 33.6 ( $ 28.3 after-tax , or $ .13 per share ) resulting from the sale of two parcels of land .",
"the gain was partially offset by unfavorable foreign exchange impacts and lower gains on other sales of assets and emissions credits .",
"no other individual items were significant in comparison to fiscal year 2014 .",
"interest expense ."
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"2016 vs .",
"2015 interest incurred decreased $ 4.2 .",
"the decrease primarily resulted from a stronger u.s .",
"dollar on the translation of foreign currency interest of $ 6 , partially offset by a higher average debt balance of $ 2 .",
"the change in capitalized interest was driven by a decrease in the carrying value of projects under construction , primarily as a result of our exit from the energy-from-waste business .",
"2015 vs .",
"2014 interest incurred decreased $ 5.5 .",
"the decrease was driven by the impact of a stronger u.s .",
"dollar on the translation of foreign currency interest of $ 12 , partially offset by a higher average debt balance of $ 7 .",
"the change in capitalized interest was driven by a higher carrying value in construction in progress .",
"loss on extinguishment of debt on 30 september 2016 , in anticipation of the versum spin-off , versum issued $ 425.0 of notes to air products , who then exchanged these notes with certain financial institutions for $ 418.3 of air products 2019 outstanding commercial paper .",
"the exchange resulted in a loss of $ 6.9 ( $ 4.3 after-tax , or $ .02 per share ) .",
"in september 2015 , we made a payment of $ 146.6 to redeem 3000000 unidades de fomento ( 201cuf 201d ) series e 6.30% ( 6.30 % ) bonds due 22 january 2030 that had a carrying value of $ 130.0 and resulted in a net loss of $ 16.6 ( $ 14.2 after-tax , or $ .07 per share ) .",
"effective tax rate the effective tax rate equals the income tax provision divided by income from continuing operations before taxes .",
"refer to note 23 , income taxes , to the consolidated financial statements for details on factors affecting the effective tax rate .",
"2016 vs .",
"2015 on a gaap basis , the effective tax rate was 27.5% ( 27.5 % ) and 24.0% ( 24.0 % ) in 2016 and 2015 , respectively .",
"the change included a 240 bp impact from tax costs associated with business separation , primarily resulting from a dividend declared in 2016 to repatriate cash from a foreign subsidiary , as discussed above in 201cbusiness separation costs . 201d the remaining 110 bp change was primarily due to the increase in mix of income in jurisdictions with a higher effective tax rate and the impact of business separation costs for which a tax benefit was not available .",
"on a non- gaap basis , the effective tax rate increased from 24.2% ( 24.2 % ) in 2015 to 24.8% ( 24.8 % ) in 2016 , primarily due to the increase in and mix of income in jurisdictions with a higher effective tax rate. ."
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"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , and that any dividends have been reinvested .",
"the comparison in the graph below is based solely on historical data and is not intended to forecast the possible future performance of our common stock .",
"comparison of cumulative total return among advance auto parts , inc. , s&p 500 index and s&p 500 retail index company/index advance auto parts s&p 500 index s&p retail index december 30 , $ 100.00 100.00 100.00 december 29 , $ 108.00 104.24 january 3 , $ 97.26 january 2 , $ 116.01 january 1 , $ 190.41 101.84 december 31 , $ 201.18 104.81 ."
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"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , and that any dividends have been reinvested .",
"the comparison in the graph below is based solely on historical data and is not intended to forecast the possible future performance of our common stock .",
"comparison of cumulative total return among advance auto parts , inc. , s&p 500 index and s&p 500 retail index company/index advance auto parts s&p 500 index s&p retail index december 30 , $ 100.00 100.00 100.00 december 29 , $ 108.00 104.24 january 3 , $ 97.26 january 2 , $ 116.01 january 1 , $ 190.41 101.84 december 31 , $ 201.18 104.81 ."
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"mandatorily redeemable securities of subsidiary trusts total mandatorily redeemable securities of subsidiary trusts ( trust preferred securities ) , which qualify as tier 1 capital , were $ 23.899 billion at december 31 , 2008 , as compared to $ 23.594 billion at december 31 , 2007 .",
"in 2008 , citigroup did not issue any new enhanced trust preferred securities .",
"the frb issued a final rule , with an effective date of april 11 , 2005 , which retains trust preferred securities in tier 1 capital of bank holding companies , but with stricter quantitative limits and clearer qualitative standards .",
"under the rule , after a five-year transition period , the aggregate amount of trust preferred securities and certain other restricted core capital elements included in tier 1 capital of internationally active banking organizations , such as citigroup , would be limited to 15% ( 15 % ) of total core capital elements , net of goodwill , less any associated deferred tax liability .",
"the amount of trust preferred securities and certain other elements in excess of the limit could be included in tier 2 capital , subject to restrictions .",
"at december 31 , 2008 , citigroup had approximately 11.8% ( 11.8 % ) against the limit .",
"the company expects to be within restricted core capital limits prior to the implementation date of march 31 , 2009 .",
"the frb permits additional securities , such as the equity units sold to adia , to be included in tier 1 capital up to 25% ( 25 % ) ( including the restricted core capital elements in the 15% ( 15 % ) limit ) of total core capital elements , net of goodwill less any associated deferred tax liability .",
"at december 31 , 2008 , citigroup had approximately 16.1% ( 16.1 % ) against the limit .",
"the frb granted interim capital relief for the impact of adopting sfas 158 at december 31 , 2008 and december 31 , 2007 .",
"the frb and the ffiec may propose amendments to , and issue interpretations of , risk-based capital guidelines and reporting instructions .",
"these may affect reported capital ratios and net risk-weighted assets .",
"capital resources of citigroup 2019s depository institutions citigroup 2019s subsidiary depository institutions in the united states are subject to risk-based capital guidelines issued by their respective primary federal bank regulatory agencies , which are similar to the frb 2019s guidelines .",
"to be 201cwell capitalized 201d under federal bank regulatory agency definitions , citigroup 2019s depository institutions must have a tier 1 capital ratio of at least 6% ( 6 % ) , a total capital ( tier 1 + tier 2 capital ) ratio of at least 10% ( 10 % ) and a leverage ratio of at least 5% ( 5 % ) , and not be subject to a regulatory directive to meet and maintain higher capital levels .",
"at december 31 , 2008 , all of citigroup 2019s subsidiary depository institutions were 201cwell capitalized 201d under the federal regulatory agencies 2019 definitions , including citigroup 2019s primary depository institution , citibank , n.a. , as noted in the following table : citibank , n.a .",
"components of capital and ratios under regulatory guidelines in billions of dollars at year end 2008 2007 ."
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"during 2008 , citibank , n.a .",
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"citibank , n.a .",
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"total subordinated notes issued to citicorp holdings inc .",
"that were outstanding at december 31 , 2008 and december 31 , 2007 and included in citibank , n.a . 2019s tier 2 capital , amounted to $ 28.2 billion .",
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"the impact of this contribution is not reflected in the table above .",
"the substantial events in 2008 impacting the capital of citigroup , and the potential future events discussed on page 94 under 201ccitigroup regulatory capital ratios , 201d also affected , or could affect , citibank , n.a. ."
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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 interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant to established guidelines and policies , to manage some portion of these risks .",
"derivative instruments utilized in our hedging activities are viewed as risk management tools and are not used for trading or speculative purposes .",
"interest rates our exposure to market risk for changes in interest rates relates primarily to the fair market value and cash flows of our debt obligations .",
"the majority of our debt ( approximately 89% ( 89 % ) and 91% ( 91 % ) as of december 31 , 2015 and 2014 , respectively ) bears interest at fixed rates .",
"we do have debt with variable interest rates , but a 10% ( 10 % ) increase or decrease in interest rates would not be material to our interest expense or cash flows .",
"the fair market value of our debt is sensitive to changes in interest rates , and the impact of a 10% ( 10 % ) change in interest rates is summarized below .",
"increase/ ( decrease ) in fair market value as of december 31 , 10% ( 10 % ) increase in interest rates 10% ( 10 % ) decrease in interest rates ."
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"we do not have any interest rate swaps outstanding as of december 31 , 2015 .",
"we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in conservative , short-term bank deposits or securities .",
"the interest income generated from these investments is subject to both domestic and foreign interest rate movements .",
"during 2015 and 2014 , we had interest income of $ 22.8 and $ 27.4 , respectively .",
"based on our 2015 results , a 100-basis-point increase or decrease in interest rates would affect our interest income by approximately $ 15.0 , assuming that all cash , cash equivalents and marketable securities are impacted in the same manner and balances remain constant from year-end 2015 levels .",
"foreign currency rates we are subject to translation and transaction risks related to changes in foreign currency exchange rates .",
"since we report revenues and expenses in u.s .",
"dollars , changes in exchange rates may either positively or negatively affect our consolidated revenues and expenses ( as expressed in u.s .",
"dollars ) from foreign operations .",
"the primary foreign currencies that impacted our results during 2015 included the australian dollar , brazilian real , british pound sterling and euro .",
"based on 2015 exchange rates and operating results , if the u.s .",
"dollar were to strengthen or weaken by 10% ( 10 % ) , we currently estimate operating income would decrease or increase approximately 4% ( 4 % ) , assuming that all currencies are impacted in the same manner and our international revenue and expenses remain constant at 2015 levels .",
"the functional currency of our foreign operations is generally their respective local currency .",
"assets and liabilities are translated at the exchange rates in effect at the balance sheet date , and revenues and expenses are translated at the average exchange rates during the period presented .",
"the resulting translation adjustments are recorded as a component of accumulated other comprehensive loss , net of tax , in the stockholders 2019 equity section of our consolidated balance sheets .",
"our foreign subsidiaries generally collect revenues and pay expenses in their functional currency , mitigating transaction risk .",
"however , certain subsidiaries may enter into transactions in currencies other than their functional currency .",
"assets and liabilities denominated in currencies other than the functional currency are susceptible to movements in foreign currency until final settlement .",
"currency transaction gains or losses primarily arising from transactions in currencies other than the functional currency are included in office and general expenses .",
"we regularly review our foreign exchange exposures that may have a material impact on our business and from time to time use foreign currency forward exchange contracts or other derivative financial instruments to hedge the effects of potential adverse fluctuations in foreign currency exchange rates arising from these exposures .",
"we do not enter into foreign exchange contracts or other derivatives for speculative purposes. ."
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"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .",
"the carrying value of these assets was $ 38 million as of december 31 , 2011 .",
"this transaction closed on january 3 , 2012 .",
"burns point gas plant 2013 during the fourth quarter of 2011 , we sold our e&p segment 2019s 50 percent interest in the burns point gas plant , a cryogenic processing plant located in st .",
"mary parish , louisiana , for total consideration of $ 36 million and a pretax gain of $ 34 million was booked .",
"alaska lng facility 2013 during the third quarter of 2011 , we sold our integrated gas segment 2019s equity interest in a lng processing facility in alaska and a pretax gain on the transaction of $ 8 million was recorded .",
"dj basin 2013 in april 2011 , we assigned a 30 percent undivided working interest in our e&p segment 2019s approximately 180000 acres in the niobrara shale play located within the dj basin of southeast wyoming and northern colorado for total consideration of $ 270 million , recording a pretax gain of $ 37 million .",
"we remain operator of this jointly owned leasehold .",
"angola 2013 during 2010 , we closed the sale of a 20 percent outside-operated interest in our e&p segment 2019s production sharing contract and joint operating agreement in block 32 offshore angola .",
"we received net proceeds of $ 1.3 billion and recorded a pretax gain on the sale of $ 811 million .",
"we retained a 10 percent outside-operated interest in block 32 .",
"gudrun 2013 in march 2011 , we closed the sale of our outside-operated interests in the gudrun field development and the brynhild and eirin exploration areas offshore norway for net proceeds of $ 85 million , excluding working capital adjustments .",
"a $ 64 million pretax loss on this disposition was recorded in the fourth quarter 2010 .",
"gabon 2013 in december 2009 , we closed the sale of our operated fields offshore gabon , receiving net proceeds of $ 269 million , after closing adjustments .",
"a $ 232 million pretax gain on this disposition was reported in discontinued operations for 2009 .",
"permian basin 2013 in june 2009 , we closed the sale of our e&p segment 2019s operated and a portion of our outside- operated permian basin producing assets in new mexico and west texas for net proceeds after closing adjustments of $ 293 million .",
"a $ 196 million pretax gain on the sale was recorded .",
"ireland 2013 in april 2009 , we closed the sale of our operated properties in ireland for net proceeds of $ 84 million , after adjusting for cash held by the sold subsidiary .",
"a $ 158 million pretax gain on the sale was recorded .",
"as a result of this sale , we terminated our pension plan in ireland , incurring a charge of $ 18 million .",
"in june 2009 , we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the corrib natural gas development offshore ireland .",
"an initial $ 100 million payment was received at closing .",
"additional fixed proceeds of $ 135 million will be received at the earlier of first commercial gas or december 31 , 2012 .",
"a $ 154 million impairment was recognized in discontinued operations in the second quarter of 2009 .",
"our irish and our gabonese businesses , which had been reported in our e&p segment , have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows .",
"revenues and pretax income related to these businesses are shown in the table below .",
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compared with 2004 by $ 586 million .",
"lower sales volumes were also a negative factor versus 2004 as we took a significant amount of lack-of-order downtime in our u.s .",
"uncoated paper and containerboard mills , and downtime in our eastern european operations to rebuild paper machines in po- land and russia to add needed uncoated paper and pa- perboard capacity .",
"we were able to partially offset some of these negative impacts through operational improvements in our manufacturing operations , im- proved average pricing for our paper and packaging grades , a more favorable product mix , and higher earn- ings from forestland and real estate sales .",
"looking forward to 2006 , we expect operating prof- its for the first quarter to be flat with the 2005 fourth quarter .",
"sales volumes should be seasonally slow in the quarter , but should show some improvement as the quarter progresses .",
"price realizations should also improve as previously announced price increases are im- plemented .",
"while energy , wood and raw material price movements are mixed , their impact for the quarter is expected to be flat .",
"however , we see favorable signs of positive mo- mentum for the remainder of 2006 .",
"we anticipate that demand in north america for both uncoated paper and industrial packaging products will be stronger , and that we will realize 2005 fourth-quarter and 2006 first-quarter announced price increases .",
"additionally , operating rates should improve in 2006 reflecting announced industry capacity reductions in uncoated papers and container- board .",
"we are also starting to see some reductions in natural gas and southern wood costs that , if the trend continues , should benefit operations as the year pro- gresses .",
"in connection with our overall strategic direction , we are evaluating options for the possible sale or spin-off of certain of our businesses as previously announced in our transformation plan , with decisions on certain businesses anticipated during 2006 .",
"we also will con- tinue to improve our key operations in north america by realigning our uncoated and packaging mill oper- ations to reduce costs , improve our products and im- prove our overall profitability .",
"results of operations industry segment operating profits are used by international paper 2019s management to measure the earn- ings performance of its businesses .",
"management believes that this measure allows a better understanding of trends in costs , operating efficiencies , prices and volumes .",
"in- dustry segment operating profits are defined as earnings before taxes and minority interest , interest expense , corporate items and corporate special items .",
"industry segment operating profits are defined by the securities and exchange commission as a non-gaap financial measure , and are not gaap alternatives to net income or any other operating measure prescribed by accounting principles generally accepted in the united states .",
"international paper operates in six segments : print- ing papers , industrial packaging , consumer packaging , distribution , forest products , and specialty businesses and other .",
"the following table shows the components of net earnings ( loss ) for each of the last three years : in millions 2005 2004 2003 ."
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"the impact of divestitures ( $ 32 million ) , principally the fine papers and industrial pa- pers businesses , and other items ( $ 36 million ) also had a negative impact in 2005 .",
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"operating activities net cash provided by operating activities during 2015 was $ 674.0 , which was an improvement of $ 4.5 as compared to 2014 , primarily as a result of an improvement in working capital usage of $ 13.6 .",
"due to the seasonality of our business , we typically generate cash from working capital in the second half of a year and use cash from working capital in the first half of a year , with the largest impacts in the first and fourth quarters .",
"our net working capital usage in 2015 was primarily attributable to our media businesses .",
"net cash provided by operating activities during 2014 was $ 669.5 , which was an improvement of $ 76.6 as compared to 2013 , primarily as a result of an increase in net income , offset by an increase in working capital usage of $ 121.5 .",
"our net working capital usage in 2014 was impacted by our media businesses .",
"the timing of media buying on behalf of our clients affects our working capital and operating cash flow .",
"in most of our businesses , our agencies enter into commitments to pay production and media costs on behalf of clients .",
"to the extent possible , we pay production and media charges after we have received funds from our clients .",
"the amounts involved substantially exceed our revenues and primarily affect the level of accounts receivable , expenditures billable to clients , accounts payable and accrued liabilities .",
"our assets include both cash received and accounts receivable from clients for these pass-through arrangements , while our liabilities include amounts owed on behalf of clients to media and production suppliers .",
"our accrued liabilities are also affected by the timing of certain other payments .",
"for example , while annual cash incentive awards are accrued throughout the year , they are generally paid during the first quarter of the subsequent year .",
"investing activities net cash used in investing activities during 2015 primarily related to payments for capital expenditures of $ 161.1 , largely attributable to purchases of leasehold improvements and computer hardware .",
"net cash used in investing activities during 2014 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ 148.7 related primarily to computer hardware and software and leasehold improvements .",
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"these after-tax amounts are recorded in other comprehensive income .",
"the decline in the remaining after-tax unrealized loss amounts related to transferred securities resulted from amortization and from the recognition of losses from other-than-temporary impairment on certain of the securities .",
"we conduct periodic reviews of individual securities to assess whether other-than-temporary impairment exists .",
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"the credit component is recognized in our consolidated statement of income , and the non-credit component is recognized in other comprehensive income to the extent that management does not intend to sell the security ( see note 3 of the notes to consolidated financial statements included under item 8 ) .",
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"such factors are based upon estimates , derived by management , which contemplate current market conditions and security-specific performance .",
"to the extent that market conditions are worse than management 2019s expectations , other-than-temporary impairment could increase , in particular the credit component that would be recognized in our consolidated statement of income .",
"national housing prices , according to the case-shiller national hpi , have declined to date approximately 30% ( 30 % ) peak-to-current .",
"management currently estimates that national housing prices will continue to decline and bottom out during the second half of 2010 , consistent with a peak-to-trough housing price decline of approximately 37% ( 37 % ) .",
"as an indication of the sensitivity of our portfolio with respect to our more significant assumptions underlying our assessment of impairment , if we were to increase our default estimates to 110% ( 110 % ) of management 2019s current expectations with a corresponding slowing of prepayment speeds to 90% ( 90 % ) of management 2019s current expectations , credit-related other-than-temporary impairment could increase by approximately $ 120 million to $ 125 million , which impairment would be recorded in our consolidated statement of income .",
"excluding the securities for which other-than-temporary impairment was recorded , management considers the aggregate decline in fair value of the remaining securities and the resulting net unrealized losses to be temporary and not the result of any material changes in the credit characteristics of the securities .",
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"middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .",
"in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiatives supporting marlboro's new architecture .",
"marlboro's retail share for 2012 increased 0.6 share points versus 2011 to 42.6% ( 42.6 % ) .",
"in january 2013 , pm usa expanded distribution of marlboro southern cut nationally .",
"marlboro southern cut is part of the marlboro gold family .",
"pm usa's 2012 retail share increased 0.8 share points versus 2011 , reflecting retail share gains by marlboro and by l&m in discount .",
"these gains were partially offset by share losses on other portfolio brands .",
"in the machine-made large cigars category , black & mild's retail share for 2012 increased 0.5 share points .",
"the brand benefited from new untipped cigarillo varieties that were introduced in 2011 , black & mild seasonal offerings and the 2012 third-quarter introduction of black & mild jazz untipped cigarillos into select geographies .",
"in december 2012 , middleton announced plans to launch nationally black & mild jazz cigars in both plastic tip and wood tip in the first quarter of 2013 .",
"the following discussion compares smokeable products segment results for the year ended december 31 , 2011 with the year ended december 31 , 2010 .",
"net revenues , which include excise taxes billed to customers , decreased $ 221 million ( 1.0% ( 1.0 % ) ) due to lower shipment volume ( $ 1051 million ) , partially offset by higher net pricing ( $ 830 million ) , which includes higher promotional investments .",
"operating companies income increased $ 119 million ( 2.1% ( 2.1 % ) ) , due primarily to higher net pricing ( $ 831 million ) , which includes higher promotional investments , marketing , administration , and research savings reflecting cost reduction initiatives ( $ 198 million ) and 2010 implementation costs related to the closure of the cabarrus , north carolina manufacturing facility ( $ 75 million ) , partially offset by lower volume ( $ 527 million ) , higher asset impairment and exit costs due primarily to the 2011 cost reduction program ( $ 158 million ) , higher per unit settlement charges ( $ 120 million ) , higher charges related to tobacco and health judgments ( $ 87 million ) and higher fda user fees ( $ 73 million ) .",
"for 2011 , total smokeable products shipment volume decreased 4.0% ( 4.0 % ) versus 2010 .",
"pm usa's reported domestic cigarettes shipment volume declined 4.0% ( 4.0 % ) versus 2010 due primarily to retail share losses and one less shipping day , partially offset by changes in trade inventories .",
"after adjusting for changes in trade inventories and one less shipping day , pm usa's 2011 domestic cigarette shipment volume was estimated to be down approximately 4% ( 4 % ) versus 2010 .",
"pm usa believes that total cigarette category volume for 2011 decreased approximately 3.5% ( 3.5 % ) versus 2010 , when adjusted primarily for changes in trade inventories and one less shipping day .",
"pm usa's total premium brands ( marlboro and other premium brands ) shipment volume decreased 4.3% ( 4.3 % ) .",
"marlboro's shipment volume decreased 3.8% ( 3.8 % ) versus 2010 .",
"in the discount brands , pm usa's shipment volume decreased 0.9% ( 0.9 % ) .",
"pm usa's shipments of premium cigarettes accounted for 93.7% ( 93.7 % ) of its reported domestic cigarettes shipment volume for 2011 , down from 93.9% ( 93.9 % ) in 2010 .",
"middleton's 2011 reported cigars shipment volume was unchanged versus 2010 .",
"for 2011 , pm usa's retail share of the cigarette category declined 0.8 share points to 49.0% ( 49.0 % ) due primarily to retail share losses on marlboro .",
"marlboro's 2011 retail share decreased 0.6 share points .",
"in 2010 , marlboro delivered record full-year retail share results that were achieved at lower margin levels .",
"middleton retained a leading share of the tipped cigarillo segment of the machine-made large cigars category , with a retail share of approximately 84% ( 84 % ) in 2011 .",
"for 2011 , middleton's retail share of the cigar category increased 0.3 share points to 29.7% ( 29.7 % ) versus 2010 .",
"black & mild's 2011 retail share increased 0.5 share points , as the brand benefited from new product introductions .",
"during the fourth quarter of 2011 , middleton broadened its untipped cigarillo portfolio with new aroma wrap 2122 foil pouch packaging that accompanied the national introduction of black & mild wine .",
"this new fourth- quarter packaging roll-out also included black & mild sweets and classic varieties .",
"during the second quarter of 2011 , middleton entered into a contract manufacturing arrangement to source the production of a portion of its cigars overseas .",
"middleton entered into this arrangement to access additional production capacity in an uncertain competitive environment and an excise tax environment that potentially benefits imported large cigars over those manufactured domestically .",
"smokeless products segment the smokeless products segment's operating companies income grew during 2012 driven by higher pricing , copenhagen and skoal's combined volume and retail share performance and effective cost management .",
"the following table summarizes smokeless products segment shipment volume performance : shipment volume for the years ended december 31 ."
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"supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting in an increase of 44 mmboe , with the remainder being due to revisions across the business .",
"2022 extensions , discoveries , and other additions : increased by 116 mmboe primarily due to an increase of 97 mmboe associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma .",
"2022 purchases of reserves in place : increased by 28 mmboe from acquisitions of assets in the northern delaware basin in new mexico .",
"2022 production : decreased by 145 mmboe .",
"2022 sales of reserves in place : decreased by 695 mmboe including 685 mmboe associated with the sale of our canadian business and 10 mmboe associated with divestitures of certain conventional assets in oklahoma and colorado .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for information regarding these dispositions .",
"2016 proved reserves decreased by 67 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 63 mmboe primarily due to an increase of 151 mmboe associated with the acceleration of higher economic wells in the u.s .",
"resource plays into the 5-year plan and a decrease of 64 mmboe due to u.s .",
"technical revisions .",
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"2022 purchases of reserves in place : increased by 34 mmboe from acquisition of stack assets in oklahoma .",
"2022 production : decreased by 144 mmboe .",
"2022 sales of reserves in place : decreased by 84 mmboe associated with the divestitures of certain wyoming and gulf of mexico assets .",
"2015 proved reserves decreased by 35 mmboe primarily due to the following : 2022 revisions of previous estimates : decreased by 2 mmboe primarily resulting from an increase of 105 mmboe associated with drilling programs in u.s .",
"resource plays and an increase of 67 mmboe in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realized prices , offset by a decrease of 173 mmboe which was largely due to reductions to our capital development program and adherence to the sec 5-year rule .",
"2022 extensions , discoveries , and other additions : increased by140 mmboe as a result of drilling programs in our u.s .",
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"2022 production : decreased by 157 mmboe .",
"2022 sales of reserves in place : u.s .",
"conventional assets sales contributed to a decrease of 18 mmboe .",
"changes in proved undeveloped reserves as of december 31 , 2017 , 546 mmboe of proved undeveloped reserves were reported , a decrease of 6 mmboe from december 31 , 2016 .",
"the following table shows changes in proved undeveloped reserves for 2017 : ( mmboe ) ."
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"actual results could differ from those estimates .",
"( 3 ) significant acquisitions and dispositions acquisitions we acquired total income producing real estate related assets of $ 219.9 million , $ 948.4 million and $ 295.6 million in 2007 , 2006 and 2005 , respectively .",
"in december 2007 , in order to further establish our property positions around strategic port locations , we purchased a portfolio of five industrial buildings , in seattle , virginia and houston , as well as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .",
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"of the total purchase price , $ 66.1 million was allocated to in-service real estate assets , $ 20.0 million was allocated to undeveloped land and the container storage facility , $ 3.3 million was allocated to lease related intangible assets , and the remaining amount was allocated to acquired working capital related assets and liabilities .",
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"the acquisition was financed primarily through assumed mortgage loans and new borrowings .",
"the assets acquired and liabilities assumed were recorded at their estimated fair value at the date of acquisition , as summarized below ( in thousands ) : ."
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"should tv azteca elect to purchase the economic rights ( in whole or in part ) , it would also be obligated to repay a proportional amount of the loan discussed above at the time of such election .",
"the company 2019s obligation to pay tv azteca $ 1.5 million annually would also be reduced proportionally .",
"the company has accounted for the annual payment of $ 1.5 million as a capital lease ( initially recording an asset and a corresponding liability of approximately $ 18.6 million ) .",
"the capital lease asset and the discount on the note , which aggregate approximately $ 30.2 million , represent the cost to acquire the economic rights and are being amortized over the seventy-year life of the economic rights agreement .",
"on a quarterly basis , the company assesses the recoverability of its note receivable from tv azteca .",
"as of december 31 , 2005 and 2004 , the company has assessed the recoverability of the note receivable from tv azteca and concluded that no adjustment to its carrying value is required .",
"an executive officer and former director of the company served as a director of tv azteca from december 1999 to february 2006 .",
"as of december 31 , 2005 and 2004 , the company also had other long-term notes receivable outstanding of approximately $ 11.1 million and $ 11.2 million , respectively .",
"7 .",
"financing arrangements outstanding amounts under the company 2019s long-term financing arrangements consisted of the following as of december 31 , ( in thousands ) : ."
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"as a result of the repayment of the previous credit facilities , the company recorded a net loss on retirement of long-term obligations of $ 9.8 million in the fourth quarter of 2005. ."
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"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules of the particular exchange and cme group 2019s or the subsidiaries 2019 organizational documents .",
"each class of cme group class b common stock is associated with a membership in a specific division for trading at cme .",
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"the class b common stock of cme group is intended only to ensure that the class b shareholders of cme group retain rights with respect to representation on the board of directors and approval rights with respect to the core rights described below .",
"trading rights at cbot are evidenced by class b memberships in cbot , at nymex by class a memberships in nymex and at comex by comex division memberships .",
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"these core rights relate primarily to trading right protections , certain trading fee protections and certain membership benefit protections .",
"votes on changes to these core rights are weighted by class .",
"each class of class b common stock has the following number of votes on matters relating to core rights : class b-1 , six votes per share ; class b-2 , two votes per share ; class b-3 , one vote per share ; and class b-4 , 1/6th of one vote per share .",
"the approval of a majority of the votes cast by the holders of shares of class b common stock is required in order to approve any changes to core rights .",
"holders of shares of class a common stock do not have the right to vote on changes to core rights .",
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"with the exception of the matters reserved to holders of cme group class b common stock , holders of cme group common stock vote together on all matters for which a vote of common shareholders is required .",
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"each class of cme group class b common stock is subject to transfer restrictions contained in the certificate of incorporation of cme group .",
"these transfer restrictions prohibit the sale or transfer of any shares of class b common stock separate from the sale of the associated trading rights .",
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"holders of class b-1 , class b-2 and class b-3 common stock have the right to elect six directors , of which three are elected by class b-1 shareholders , two are elected by class b-2 shareholders and one is elected by class b-3 shareholders .",
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"page 38 five years .",
"the amounts ultimately applied against our offset agreements are based on negotiations with the customer and generally require cash outlays that represent only a fraction of the original amount in the offset agreement .",
"at december 31 , 2005 , we had outstanding offset agreements totaling $ 8.4 bil- lion , primarily related to our aeronautics segment , that extend through 2015 .",
"to the extent we have entered into purchase obligations at december 31 , 2005 that also satisfy offset agree- ments , those amounts are included in the preceding table .",
"we have entered into standby letter of credit agreements and other arrangements with financial institutions and custom- ers mainly relating to advances received from customers and/or the guarantee of future performance on some of our contracts .",
"at december 31 , 2005 , we had outstanding letters of credit , surety bonds and guarantees , as follows : commitment expiration by period ( in millions ) commitment 1 year ( a ) years ( a ) standby letters of credit $ 2630 $ 2425 $ 171 $ 18 $ 16 ."
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"( a ) approximately $ 2262 million and $ 49 million of standby letters of credit in the 201cless than 1 year 201d and 201c1-3 year 201d periods , respectively , and approximately $ 38 million of surety bonds in the 201cless than 1 year 201d period are expected to renew for additional periods until completion of the contractual obligation .",
"included in the table above is approximately $ 200 million representing letter of credit and surety bond amounts for which related obligations or liabilities are also recorded in the bal- ance sheet , either as reductions of inventories , as customer advances and amounts in excess of costs incurred , or as other liabilities .",
"approximately $ 2 billion of the standby letters of credit in the table above were to secure advance payments received under an f-16 contract from an international cus- tomer .",
"these letters of credit are available for draw down in the event of our nonperformance , and the amount available will be reduced as certain events occur throughout the period of performance in accordance with the contract terms .",
"similar to the letters of credit for the f-16 contract , other letters of credit and surety bonds are available for draw down in the event of our nonperformance .",
"at december 31 , 2005 , we had no material off-balance sheet arrangements as those arrangements are defined by the securities and exchange commission ( sec ) .",
"quantitative and qualitative disclosure of market risk our main exposure to market risk relates to interest rates and foreign currency exchange rates .",
"our financial instruments that are subject to interest rate risk principally include fixed- rate and floating rate long-term debt .",
"if interest rates were to change by plus or minus 1% ( 1 % ) , interest expense would increase or decrease by approximately $ 10 million related to our float- ing rate debt .",
"the estimated fair values of the corporation 2019s long-term debt instruments at december 31 , 2005 aggregated approximately $ 6.2 billion , compared with a carrying amount of approximately $ 5.0 billion .",
"the majority of our long-term debt obligations are not callable until maturity .",
"we have used interest rate swaps in the past to manage our exposure to fixed and variable interest rates ; however , at year-end 2005 , we had no such agreements in place .",
"we use forward foreign exchange contracts to manage our exposure to fluctuations in foreign currency exchange rates , and do so in ways that qualify for hedge accounting treatment .",
"these exchange contracts hedge the fluctuations in cash flows associated with firm commitments or specific anticipated transactions contracted in foreign currencies , or hedge the exposure to rate changes affecting foreign currency denomi- nated assets or liabilities .",
"related gains and losses on these contracts , to the extent they are effective hedges , are recog- nized in income at the same time the hedged transaction is recognized or when the hedged asset or liability is adjusted .",
"to the extent the hedges are ineffective , gains and losses on the contracts are recognized in the current period .",
"at december 31 , 2005 , the fair value of forward exchange con- tracts outstanding , as well as the amounts of gains and losses recorded during the year then ended , were not material .",
"we do not hold or issue derivative financial instruments for trad- ing or speculative purposes .",
"recent accounting pronouncements in december 2004 , the fasb issued fas 123 ( r ) , share- based payments , which will impact our net earnings and earn- ings per share and change the classification of certain elements of the statement of cash flows .",
"fas 123 ( r ) requires stock options and other share-based payments made to employees to be accounted for as compensation expense and recorded at fair lockheed martin corporation management 2019s discussion and analysis of financial condition and results of operations december 31 , 2005 ."
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"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 .",
"acquisitions ( continued ) 12 months after the acquisition date will be disbursed to harpoon medical , inc . 2019s former shareholders .",
"acquisition-related costs of $ 0.4 million were recorded in 201cselling , general , and administrative expenses 201d during the year ended december 31 , 2017 .",
"harpoon medical , inc .",
"is a medical technology company pioneering beating-heart repair for degenerative mitral regurgitation .",
"the company plans to add this technology to its portfolio of mitral and tricuspid repair products .",
"the acquisition was accounted for as a business combination .",
"tangible and intangible assets acquired were recorded based on their estimated fair values at the acquisition date .",
"the excess of the purchase price over the fair value of net assets acquired was recorded to goodwill .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ."
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"goodwill includes expected synergies and other benefits the company believes will result from the acquisition .",
"goodwill was assigned to the company 2019s united states segment and is not deductible for tax purposes .",
"ipr&d has been capitalized at fair value as an intangible asset with an indefinite life and will be assessed for impairment in subsequent periods .",
"the fair value of the ipr&d was determined using the income approach .",
"this approach determines fair value based on cash flow projections which are discounted to present value using a risk-adjusted rate of return .",
"the discount rates used to determine the fair value of the ipr&d ranged from 18.0% ( 18.0 % ) to 19.0% ( 19.0 % ) .",
"completion of successful design developments , bench testing , pre-clinical studies and human clinical studies are required prior to selling any product .",
"the risks and uncertainties associated with completing development within a reasonable period of time include those related to the design , development , and manufacturability of the product , the success of pre-clinical and clinical studies , and the timing of regulatory approvals .",
"the valuation assumed $ 41.4 million of additional research and development expenditures would be incurred prior to the date of product introduction .",
"in the valuation , net cash inflows were modeled to commence in europe in 2018 , and in the united states and japan in 2022 .",
"upon completion of development , the underlying research and development asset will be amortized over its estimated useful life .",
"the results of operations for harpoon medical , inc .",
"have been included in the accompanying consolidated financial statements from the date of acquisition .",
"pro forma results have not been presented as the results of harpoon medical , inc .",
"are not material in relation to the consolidated financial statements of the company .",
"valtech cardio ltd .",
"on november 26 , 2016 , the company entered into an agreement and plan of merger to acquire valtech cardio ltd .",
"( 201cvaltech 201d ) for approximately $ 340.0 million , subject to certain adjustments , with the potential for up to an additional $ 350.0 million in pre-specified milestone-driven payments over the next 10 years .",
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"stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index ( including reinvestment of dividends ) was $ 100 on december 29 , 2007 and tracks it through december 29 , 2012 .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , and s&p 400 information technology cadence design systems , inc .",
"nasdaq composite s&p 400 information technology 12/29/1212/31/111/1/111/2/101/3/0912/29/07 *$ 100 invested on 12/29/07 in stock or 12/31/07 in index , including reinvestment of dividends .",
"indexes calculated on month-end basis .",
"copyright a9 2013 s&p , a division of the mcgraw-hill companies inc .",
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"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond indentures and other agreements .",
"entergy louisiana has sufficient capacity under these tests to meet its foreseeable capital needs .",
"entergy louisiana 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years: ."
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"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 250 million .",
"see note 4 to the financial statements for further discussion of entergy louisiana 2019s short-term borrowing limits .",
"entergy louisiana has also obtained an order from the ferc authorizing long-term securities issuances through july 2013 .",
"in january 2012 , entergy louisiana issued $ 250 million of 1.875% ( 1.875 % ) series first mortgage bonds due december 2014 .",
"entergy louisiana used the proceeds to repay short-term borrowings under the entergy system money pool .",
"little gypsy repowering project in april 2007 , entergy louisiana announced that it intended to pursue the solid fuel repowering of a 538 mw unit at its little gypsy plant .",
"in march 2009 the lpsc voted in favor of a motion directing entergy louisiana to temporarily suspend the repowering project and , based upon an analysis of the project 2019s economic viability , to make a recommendation regarding whether to proceed with the project .",
"this action was based upon a number of factors including the recent decline in natural gas prices , as well as environmental concerns , the unknown costs of carbon legislation and changes in the capital/financial markets .",
"in april 2009 , entergy louisiana complied with the lpsc 2019s directive and recommended that the project be suspended for an extended period of time of three years or more .",
"in may 2009 the lpsc issued an order declaring that entergy louisiana 2019s decision to place the little gypsy project into a longer-term suspension of three years or more is in the public interest and prudent .",
"in october 2009 , entergy louisiana made a filing with the lpsc seeking permission to cancel the little gypsy repowering project and seeking project cost recovery over a five-year period .",
"in june 2010 and august 2010 , the lpsc staff and intervenors filed testimony .",
"the lpsc staff ( 1 ) agreed that it was prudent to move the project from long-term suspension to cancellation and that the timing of the decision to suspend on a longer-term basis was not imprudent ; ( 2 ) indicated that , except for $ 0.8 million in compensation-related costs , the costs incurred should be deemed prudent ; ( 3 ) recommended recovery from customers over ten years but stated that the lpsc may want to consider 15 years ; ( 4 ) allowed for recovery of carrying costs and earning a return on project costs , but at a reduced rate approximating the cost of debt , while also acknowledging that the lpsc may consider ordering no return ; and ( 5 ) indicated that entergy louisiana should be directed to securitize project costs , if legally feasible and in the public interest .",
"in the third quarter 2010 , in accordance with accounting standards , entergy louisiana determined that it was probable that the little gypsy repowering project would be abandoned and accordingly reclassified $ 199.8 million of project costs from construction work in progress to a regulatory asset .",
"a hearing on the issues , except for cost allocation among customer classes , was held before the alj in november 2010 .",
"in january 2011 all parties participated in a mediation on the disputed issues , resulting in a settlement of all disputed issues , including cost recovery and cost allocation .",
"the settlement provides for entergy louisiana to recover $ 200 million as of march 31 , 2011 , and carrying costs on that amount on specified terms thereafter .",
"the settlement also provides for entergy louisiana to recover the approved project costs by securitization .",
"in april 2011 , entergy ."
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"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2014 credit facility to an aggregate principal amount not to exceed $ 4.990 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2014 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2014 .",
"the 2014 credit facility provides back-up liquidity , funds ongoing working capital for general corporate purposes and funds various investment opportunities .",
"at december 31 , 2014 , the company had no amount outstanding under the 2014 credit facility .",
"commercial paper program .",
"on october 14 , 2009 , blackrock established a commercial paper program ( the 201ccp program 201d ) under which the company could issue unsecured commercial paper notes ( the 201ccp notes 201d ) on a private placement basis up to a maximum aggregate amount outstanding at any time of $ 3.0 billion .",
"blackrock increased the maximum aggregate amount that could be borrowed under the cp program to $ 3.5 billion in 2011 and to $ 3.785 billion in 2012 .",
"in april 2013 , blackrock increased the maximum aggregate amount for which the company could issue unsecured cp notes on a private-placement basis up to a maximum aggregate amount outstanding at any time of $ 3.990 billion .",
"the cp program is currently supported by the 2014 credit facility .",
"at december 31 , 2014 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2014 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
],
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"long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubordinated notes maturing on march 18 , 2024 ( the 201c2024 notes 201d ) .",
"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2024 notes were issued at a discount of $ 3 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 6 million of debt issuance costs , which are being amortized over the term of the 2024 notes .",
"at december 31 , 2014 , $ 6 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2014 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest ."
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"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 , resetting the interest rate to 4.9% ( 4.9 % ) through may 2005 .",
"( f ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on june 1 , 2005 and will then be remarketed .",
"( g ) the fair value excludes lease obligations , long-term doe obligations , and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding as of december 31 , 2002 , for the next five years are as follows ( in thousands ) : ."
],
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"not included are other sinking fund requirements of approximately $ 30.2 million annually , which may be satisfied by cash or by certification of property additions at the rate of 167% ( 167 % ) of such requirements .",
"in december 2002 , when the damhead creek project was sold , the buyer of the project assumed all obligations under the damhead creek credit facilities and the damhead creek interest rate swap agreements .",
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 resulted in entergy's non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"covenants in the entergy corporation 7.75% ( 7.75 % ) notes require it to maintain a consolidated debt ratio of 65% ( 65 % ) or less of its total capitalization .",
"if entergy's debt ratio exceeds this limit , or if entergy or certain of the domestic utility companies default on other credit facilities or are in bankruptcy or insolvency proceedings , an acceleration of the facility's maturity may occur .",
"in january 2003 , entergy paid in full , at maturity , the outstanding debt relating to the top of iowa wind project .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : fffd maintain system energy's equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short-term debt ) ; fffd permit the continued commercial operation of grand gulf 1 ; fffd pay in full all system energy indebtedness for borrowed money when due ; and fffd enable system energy to make payments on specific system energy debt , under supplements to the agreement assigning system energy's rights in the agreement as security for the specific debt. ."
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"uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .",
"kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r .",
"ford .",
"higher revenues in fleet support services were primarily the result of volumes associated with repair work on ssn-765 uss montpelier .",
"increased submarines revenues were related to the ssn-774 virginia-class submarine program , primarily driven by higher volumes on block iii boats and the advance procurement contract on block iv boats , partially offset by lower volumes on block ii boats following the delivery of ssn-783 uss minnesota .",
"segment operating income 2014 - newport news operating income in 2014 was $ 415 million , compared to income of $ 402 million in 2013 .",
"the increase was primarily related to the volume changes discussed above and higher risk retirement on the construction contract for cvn-78 gerald r .",
"ford , offset by lower risk retirement on the cvn-71 uss theodore roosevelt rcoh .",
"2013 - newport news operating income in 2013 was $ 402 million , compared to income of $ 372 million in 2012 .",
"the increase was primarily related to the ssn-774 virginia-class submarine program , driven by risk retirement , performance improvement and the favorable resolution of outstanding contract changes , as well as risk retirement on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the absence in 2013 of the workers' compensation expense adjustment recorded in 2012 , partially offset by the favorable resolution in 2012 of outstanding contract changes on the cvn-65 uss enterprise edsra .",
"revenues at our other segment for the year ended december 31 , 2014 , were $ 137 million , primarily due to the acquisition of upi on may 30 , 2014 .",
"other operating loss for the year ended december 31 , 2014 , was $ 59 million , primarily due to the goodwill impairment charge of $ 47 million described above .",
"backlog total backlog as of december 31 , 2014 , was approximately $ 21 billion .",
"total backlog includes both funded backlog ( firm orders for which funding is contractually obligated by the customer ) and unfunded backlog ( firm orders for which funding is not currently contractually obligated by the customer ) .",
"backlog excludes unexercised contract options and unfunded indefinite delivery/indefinite quantity orders .",
"for contracts having no stated contract values , backlog includes only the amounts committed by the customer .",
"the following table presents funded and unfunded backlog by segment as of december 31 , 2014 and 2013: ."
],
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"we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .",
"awards 2014 - the value of new contract awards during the year ended december 31 , 2014 , was approximately $ 10.1 billion .",
"significant new awards in 2014 included contracts for block iv of the ssn-774 virginia-class submarine program , continued construction preparation for cvn-79 john f .",
"kennedy and construction of nsc-7 kimball .",
"2013 - the value of new contract awards during the year ended december 31 , 2013 , was approximately $ 9.4 billion .",
"significant new awards in 2013 included contracts for the construction of five ddg-51 arleigh burke-class this proof is printed at 96% ( 96 % ) of original size this line represents final trim and will not print ."
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"pre_text": [
"page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ."
],
"post_text": [
"total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of hedging instruments .",
"( c ) the company 2019s purchase obligations include contracted amounts for aluminum , steel , plastic resin and other direct materials .",
"also included are commitments for purchases of natural gas and electricity , aerospace and technologies contracts and other less significant items .",
"in cases where variable prices and/or usage are involved , management 2019s best estimates have been used .",
"depending on the circumstances , early termination of the contracts may not result in penalties and , therefore , actual payments could vary significantly .",
"contributions to the company 2019s defined benefit pension plans , not including the unfunded german plans , are expected to be $ 49 million in 2008 .",
"this estimate may change based on plan asset performance .",
"benefit payments related to these plans are expected to be $ 66 million , $ 70 million , $ 74 million , $ 77 million and $ 82 million for the years ending december 31 , 2008 through 2012 , respectively , and a total of $ 473 million for the years 2013 through 2017 .",
"payments to participants in the unfunded german plans are expected to be approximately $ 26 million in each of the years 2008 through 2012 and a total of $ 136 million for the years 2013 through 2017 .",
"in accordance with united kingdom pension regulations , ball has provided an a38 million guarantee to the plan for its defined benefit plan in the united kingdom .",
"if the company 2019s credit rating falls below specified levels , ball will be required to either : ( 1 ) contribute an additional a38 million to the plan ; ( 2 ) provide a letter of credit to the plan in that amount or ( 3 ) if imposed by the appropriate regulatory agency , provide a lien on company assets in that amount for the benefit of the plan .",
"the guarantee can be removed upon approval by both ball and the pension plan trustees .",
"our share repurchase program in 2007 was $ 211.3 million , net of issuances , compared to $ 45.7 million net repurchases in 2006 and $ 358.1 million in 2005 .",
"the net repurchases included the $ 51.9 million settlement on january 5 , 2007 , of a forward contract entered into in december 2006 for the repurchase of 1200000 shares .",
"however , the 2007 net repurchases did not include a forward contract entered into in december 2007 for the repurchase of 675000 shares .",
"the contract was settled on january 7 , 2008 , for $ 31 million in cash .",
"on december 12 , 2007 , in a privately negotiated transaction , ball entered into an accelerated share repurchase agreement to buy $ 100 million of its common shares using cash on hand and available borrowings .",
"the company advanced the $ 100 million on january 7 , 2008 , and received approximately 2 million shares , which represented 90 percent of the total shares as calculated using the previous day 2019s closing price .",
"the exact number of shares to be repurchased under the agreement , which will be determined on the settlement date ( no later than june 5 , 2008 ) , is subject to an adjustment based on a weighted average price calculation for the period between the initial purchase date and the settlement date .",
"the company has the option to settle the contract in either cash or shares .",
"including the settlements of the forward share purchase contract and the accelerated share repurchase agreement , we expect to repurchase approximately $ 300 million of our common shares , net of issuances , in 2008 .",
"annual cash dividends paid on common stock were 40 cents per share in 2007 , 2006 and 2005 .",
"total dividends paid were $ 40.6 million in 2007 , $ 41 million in 2006 and $ 42.5 million in 2005. ."
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"pre_text": [
"management 2019s discussion and analysis environment , for example , to incorporate changes in stress testing or enhancements to modeling techniques .",
"we will continue to evaluate the framework with respect to the impact of future regulatory requirements , as appropriate .",
"average common equity attribution1 $ in billions 2017 2016 2015 ."
],
"post_text": [
"1 .",
"average common equity is a non-gaap financial measure .",
"see 201cselected non-gaap financial information 201d herein .",
"regulatory developments resolution and recovery planning pursuant to the dodd-frank act , we are required to periodi- cally submit to the federal reserve and the fdic a resolution plan that describes our strategy for a rapid and orderly resolu- tion under the u.s .",
"bankruptcy code in the event of our material financial distress or failure .",
"our preferred resolution strategy , which is set out in our 2017 resolution plan , is an spoe strategy .",
"we submitted our full 2017 resolution plan on june 30 , 2017 .",
"as indicated in our 2017 resolution plan , the parent company has amended and restated its support agreement with its material entities , as defined in our 2017 resolution plan .",
"under the secured amended and restated support agreement , upon the occur- rence of a resolution scenario , the parent company would be obligated to contribute or loan on a subordinated basis all of its contributable material assets , other than shares in subsidi- aries of the parent company and certain intercompany receiv- ables , to provide capital and liquidity , as applicable , to our material entities .",
"the obligations of the parent company under the secured amended and restated support agreement are in most cases secured on a senior basis by the assets of the parent company ( other than shares in subsidiaries of the parent company ) .",
"as a result , claims of our material entities against the assets of the parent company ( other than shares in subsidiaries of the parent company ) are effectively senior to unsecured obliga- tions of the parent company .",
"in december 2017 , we received joint feedback on our 2017 resolution plan from the federal reserve and the fdic .",
"the feedback identified no deficiencies in our 2017 resolution plan but noted one shortcoming to be remediated in our next resolution plan submission .",
"further , the federal reserve and the fdic have extended the next resolution plan filing deadline for eight large domestic banks , including us , by one year to july 1 , 2019 .",
"for more information about resolution and recovery planning requirements and our activities in these areas , including the implications of such activities in a resolution scenario , see 201cbusiness 2014supervision and regulation 2014financial holding company 2014resolution and recovery planning 201d and 201crisk factors 2014legal , regulatory and compliance risk . 201d legacy covered funds under the volcker rule the volcker rule prohibits 201cbanking entities , 201d including us and our affiliates , from engaging in certain 201cproprietary trading 201d activities , as defined in the volcker rule , subject to exemptions for underwriting , market-making-related activities , risk-mitigating hedging and certain other activities .",
"the volcker rule also prohibits certain investments and relation- ships by banking entities with 201ccovered funds , 201d with a number of exemptions and exclusions .",
"in june 2017 , we received approval from the federal reserve of our application for a five-year extension of the transition period to conform invest- ments in certain legacy volcker covered funds that are also illiquid funds .",
"the approval covered essentially all of our non-conforming investments in , and relationships with , legacy covered funds subject to the volcker rule .",
"for more informa- tion about the volcker rule , see 201cbusiness 2014supervision and regulation 2014activities restrictions under the volcker rule . 201d u.s .",
"department of labor conflict of interest rule the u.s .",
"dol 2019s final conflict of interest rule under erisa went into effect on june 9 , 2017 , with certain aspects subject to phased-in compliance .",
"full compliance with the rule 2019s related exemptions is currently scheduled to be required by july 1 , 2019 .",
"in addition , the u.s .",
"dol is undertaking an examination of the rule that may result in changes to the rule or its related exemptions or a change in the full compliance date .",
"for a discussion of the u.s .",
"dol conflict of interest rule , see 201cbusiness 2014supervision and regulation 2014instit- utional securities and wealth management . 201d u.k .",
"referendum following the u.k .",
"electorate vote to leave the e.u. , the u.k .",
"invoked article 50 of the lisbon treaty on march 29 , 2017 , which triggered a two-year period , subject to extension ( which would need the unanimous approval of the e.u .",
"member states ) , during which the u.k .",
"government is expected to negotiate its withdrawal agreement with the e.u .",
"for further discussion of u.k .",
"referendum 2019s potential impact on our operations , see 201crisk factors 2014international risk . 201d for further information regarding our exposure to the u.k. , see also 201cquantitative and qualitative disclosures about market risk 2014risk management 2014credit risk 2014country risk exposure . 201d 69 december 2017 form 10-k ."
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"impairment the following table presents net unrealized losses on securities available for sale as of december 31: ."
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"the net unrealized amounts presented above excluded the remaining net unrealized losses related to reclassifications of securities available for sale to securities held to maturity .",
"these unrealized losses related to reclassifications totaled $ 303 million , or $ 189 million after-tax , and $ 523 million , or $ 317 million after-tax , as of december 31 , 2011 and 2010 , respectively , and were recorded in accumulated other comprehensive income , or oci .",
"refer to note 12 to the consolidated financial statements included under item 8 .",
"the decline in these remaining after-tax unrealized losses related to reclassifications from december 31 , 2010 to december 31 , 2011 resulted primarily from amortization .",
"we conduct periodic reviews of individual securities to assess whether other-than-temporary impairment exists .",
"to the extent that other-than-temporary impairment is identified , the impairment is broken into a credit component and a non-credit component .",
"the credit component is recorded in our consolidated statement of income , and the non-credit component is recorded in oci to the extent that we do not intend to sell the security .",
"our assessment of other-than-temporary impairment involves an evaluation , more fully described in note 3 , of economic and security-specific factors .",
"such factors are based on estimates , derived by management , which contemplate current market conditions and security-specific performance .",
"to the extent that market conditions are worse than management 2019s expectations , other-than-temporary impairment could increase , in particular , the credit component that would be recorded in our consolidated statement of income .",
"given the exposure of our investment securities portfolio , particularly mortgage- and asset-backed securities , to residential mortgage and other consumer credit risks , the performance of the u.s .",
"housing market is a significant driver of the portfolio 2019s credit performance .",
"as such , our assessment of other-than-temporary impairment relies to a significant extent on our estimates of trends in national housing prices .",
"generally , indices that measure trends in national housing prices are published in arrears .",
"as of september 30 , 2011 , national housing prices , according to the case-shiller national home price index , had declined by approximately 31.3% ( 31.3 % ) peak-to-current .",
"overall , management 2019s expectation , for purposes of its evaluation of other-than-temporary impairment as of december 31 , 2011 , was that housing prices would decline by approximately 35% ( 35 % ) peak-to-trough .",
"the performance of certain mortgage products and vintages of securities continues to deteriorate .",
"in addition , management continues to believe that housing prices will decline further as indicated above .",
"the combination of these factors has led to an increase in management 2019s overall loss expectations .",
"our investment portfolio continues to be sensitive to management 2019s estimates of future cumulative losses .",
"ultimately , other-than- temporary impairment is based on specific cusip-level detailed analysis of the unique characteristics of each security .",
"in addition , we perform sensitivity analysis across each significant product type within the non-agency u.s .",
"residential mortgage-backed portfolio .",
"we estimate , for example , that other-than-temporary impairment of the investment portfolio could increase by approximately $ 10 million to $ 50 million , if national housing prices were to decline by 37% ( 37 % ) to 39% ( 39 % ) peak-to-trough , compared to management 2019s expectation of 35% ( 35 % ) described above .",
"this sensitivity estimate is based on a number of factors , including , but not limited to , the level of housing prices and the timing of defaults .",
"to the extent that such factors differ substantially from management 2019s current expectations , resulting loss estimates may differ materially from those stated .",
"excluding the securities for which other-than-temporary impairment was recorded in 2011 , management considers the aggregate decline in fair value of the remaining ."
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"the following performance graph shows the cumulative total return to a holder of the company 2019s common stock , assuming dividend reinvestment , compared with the cumulative total return , assuming dividend reinvestment , of the standard & poor ( \"s&p\" ) 500 index and the dow jones us financials index during the period from december 31 , 2009 through december 31 , 2014. ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ."
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"on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .",
"as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .",
"dividends we have not historically paid a dividend on our common stock .",
"payment of dividends in the future , when , as and if authorized by our board of directors , would depend upon many factors , including our earnings and financial condition , restrictions under applicable law and our current and future loan agreements , our debt service requirements , our capital expenditure requirements and other factors that our board of directors may deem relevant from time to time , including the potential determination to elect reit status .",
"in addition , the loan agreement for our revolving credit facility and term loan contain covenants that generally restrict our ability to pay dividends unless certain financial covenants are satisfied .",
"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"morgan stanley notes to consolidated financial statements 2014 ( continued ) the total amount of unrecognized tax benefits was approximately $ 2.2 billion , $ 4.1 billion , and $ 4.1 billion at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 , respectively .",
"of this total , approximately $ 1.0 billion , $ 1.4 billion , and $ 1.6 billion , respectively ( net of federal benefit of state issues , competent authority and foreign tax credit offsets ) represent the amount of unrecognized tax benefits that , if recognized , would favorably affect the effective tax rate in future periods .",
"interest and penalties related to unrecognized tax benefits are classified as provision for income taxes .",
"the company recognized $ ( 35 ) million , $ 50 million , and $ ( 10 ) million of interest expense ( benefit ) ( net of federal and state income tax benefits ) in the company 2019s consolidated statements of income for 2014 , 2013 , and 2012 , respectively .",
"interest expense accrued at december 31 , 2014 , december 31 , 2013 , and december 31 , 2012 was approximately $ 258 million , $ 293 million , and $ 243 million , respectively , net of federal and state income tax benefits .",
"penalties related to unrecognized tax benefits for the years mentioned above were immaterial .",
"the following table presents a reconciliation of the beginning and ending amount of unrecognized tax benefits for 2014 , 2013 and 2012 ( dollars in millions ) : unrecognized tax benefits ."
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"also , the company is currently at various levels of field examination with respect to audits by new york state and new york city for tax years 2007 2013 2009 .",
"during 2015 , the company expects to reach a conclusion with the u.k .",
"tax authorities on substantially all issues through tax year 2010 , the resolution of which is not expected to have a material impact on the effective tax rate on the company 2019s consolidated financial statements. ."
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"the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2006 and that all dividends were reinvested .",
"purchases of equity securities 2013 during 2011 , we repurchased 15340810 shares of our common stock at an average price of $ 96.08 .",
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"entergy mississippi , inc .",
"management 2019s financial discussion and analysis 2010 compared to 2009 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analysis of the change in net revenue comparing 2010 to 2009 .",
"amount ( in millions ) ."
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"the volume/weather variance is primarily due to an increase of 1046 gwh , or 8% ( 8 % ) , in billed electricity usage in all sectors , primarily due to the effect of more favorable weather on the residential sector .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase of $ 22 million in power management rider revenue as the result of higher rates , the volume/weather variance discussed above , and an increase in grand gulf rider revenue as a result of higher rates and increased usage , offset by a decrease of $ 23.5 million in fuel cost recovery revenues due to lower fuel rates .",
"fuel and purchased power expenses decreased primarily due to a decrease in deferred fuel expense as a result of prior over-collections , offset by an increase in the average market price of purchased power coupled with increased net area demand .",
"other regulatory charges increased primarily due to increased recovery of costs associated with the power management recovery rider .",
"other income statement variances 2011 compared to 2010 other operation and maintenance expenses decreased primarily due to : a $ 5.4 million decrease in compensation and benefits costs primarily resulting from an increase in the accrual for incentive-based compensation in 2010 and a decrease in stock option expense ; and the sale of $ 4.9 million of surplus oil inventory .",
"the decrease was partially offset by an increase of $ 3.9 million in legal expenses due to the deferral in 2010 of certain litigation expenses in accordance with regulatory treatment .",
"taxes other than income taxes increased primarily due to an increase in ad valorem taxes due to a higher 2011 assessment as compared to 2010 , partially offset by higher capitalized property taxes as compared with prior year .",
"depreciation and amortization expenses increased primarily due to an increase in plant in service .",
"interest expense decreased primarily due to a revision caused by ferc 2019s acceptance of a change in the treatment of funds received from independent power producers for transmission interconnection projects. ."
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"performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 65691 common stockholders of record as of january 31 , 2018 , with the cumulative total return of the s&p 500 index and the s&p financial index over the five-year period through december 31 , 2017 .",
"the graph and table assume that $ 100 was invested on december 31 , 2012 in citi 2019s common stock , the s&p 500 index and the s&p financial index , and that all dividends were reinvested .",
"comparison of five-year cumulative total return for the years ended date citi s&p 500 financials ."
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"."
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"jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financial index .",
"the s&p 500 index is a commonly referenced u.s .",
"equity benchmark consisting of leading companies from different economic sectors .",
"the kbw bank index seeks to reflect the performance of banks and thrifts that are publicly traded in the u.s .",
"and is composed of 24 leading national money center and regional banks and thrifts .",
"the s&p financial index is an index of 85 financial companies , all of which are components of the s&p 500 .",
"the firm is a component of all three industry indices .",
"the following table and graph assume simultaneous investments of $ 100 on december 31 , 2009 , in jpmorgan chase common stock and in each of the above indices .",
"the comparison assumes that all dividends are reinvested .",
"december 31 , ( in dollars ) 2009 2010 2011 2012 2013 2014 ."
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"table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .",
"the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .",
"the statutory surplus amounts as of december 31 , 2008 are estimates , as the respective 2008 statutory filings have not yet been the company has received approval from the connecticut insurance department regarding the use of two permitted practices in the statutory financial statements of its connecticut-domiciled life insurance subsidiaries as of december 31 , 2008 .",
"the first permitted practice relates to the statutory accounting for deferred income taxes .",
"specifically , this permitted practice modifies the accounting for deferred income taxes prescribed by the naic by increasing the realization period for deferred tax assets from one year to three years and increasing the asset recognition limit from 10% ( 10 % ) to 15% ( 15 % ) of adjusted statutory capital and surplus .",
"the benefits of this permitted practice may not be considered by the company when determining surplus available for dividends .",
"the second permitted practice relates to the statutory reserving requirements for variable annuities with guaranteed living benefit riders .",
"actuarial guidelines prescribed by the naic require a stand-alone asset adequacy analysis reflecting only benefits , expenses and charges that are associated with the riders for variable annuities with guaranteed living benefits .",
"the permitted practice allows for all benefits , expenses and charges associated with the variable annuity contract to be reflected in the stand- alone asset adequacy test .",
"these permitted practices resulted in an increase to life operations estimated statutory surplus of $ 987 as of december 31 , 2008 .",
"the effects of these permitted practices are included in the 2008 life operations surplus amount in the table above .",
"statutory capital the company 2019s stockholders 2019 equity , as prepared using u.s .",
"gaap was $ 9.3 billion as of december 31 , 2008 .",
"the company 2019s estimated aggregate statutory capital and surplus , as prepared in accordance with the national association of insurance commissioners 2019 accounting practices and procedures manual ( 201cus stat 201d ) was $ 13.8 billion as of december 31 , 2008 .",
"significant differences between u.s .",
"gaap stockholders 2019 equity and aggregate statutory capital and surplus prepared in accordance with us stat include the following: ."
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"gaap while those costs are expensed immediately under us stat .",
"2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.s .",
"gaap while those amounts deferred are subject to limitations under us stat .",
"2022 certain assumptions used in the determination of life benefit reserves are prescribed under us stat and are intended to be conservative , while the assumptions used under u.s .",
"gaap are generally the company 2019s best estimates .",
"in addition , the methodologies used for determining life reserve amounts are different between us stat and u.s .",
"gaap .",
"annuity reserving and cash-flow testing for death and living benefit reserves under us stat are generally addressed by the commissioners 2019 annuity reserving valuation methodology and the related actuarial guidelines .",
"under these actuarial guidelines , in general , future cash flows associated with the variable annuity business are included in these methodologies with estimates of future fee revenues , claim payments , expenses , reinsurance impacts and hedging impacts .",
"at december 31 , 2008 , in determining the cash-flow impacts related to future hedging , assumptions were made in the scenarios that generate reserve requirements , about the potential future decreases in the hedge benefits and increases in hedge costs which resulted in increased reserve requirements .",
"reserves for death and living benefits under u.s .",
"gaap are either considered embedded derivatives and recorded at fair value or they may be considered sop 03-1 reserves .",
"2022 the difference between the amortized cost and fair value of fixed maturity and other investments , net of tax , is recorded as an increase or decrease to the carrying value of the related asset and to equity under u.s .",
"gaap , while us stat only records certain securities at fair value , such as equity securities and certain lower rated bonds required by the naic to be recorded at the lower of amortized cost or fair value .",
"in the case of the company 2019s market value adjusted ( mva ) fixed annuity products , invested assets are marked to fair value ( including the impact of credit spreads ) and liabilities are marked to fair value ( but generally actual credit spreads are not fully reflected ) for statutory purposes only .",
"2022 us stat for life insurance companies establishes a formula reserve for realized and unrealized losses due to default and equity risks associated with certain invested assets ( the asset valuation reserve ) , while u.s .",
"gaap does not .",
"also , for those realized gains and losses caused by changes in interest rates , us stat for life insurance companies defers and amortizes the gains and losses , caused by changes in interest rates , into income over the original life to maturity of the asset sold ( the interest maintenance reserve ) while u.s .",
"gaap does not .",
"2022 goodwill arising from the acquisition of a business is tested for recoverability on an annual basis ( or more frequently , as necessary ) for u.s .",
"gaap , while under us stat goodwill is amortized over a period not to exceed 10 years and the ."
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"2014 vs .",
"2013 sales increased 9% ( 9 % ) , as higher volumes of 9% ( 9 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .",
"electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .",
"performance materials sales increased 10% ( 10 % ) , as higher volumes of 11% ( 11 % ) were partially offset by lower pricing of 1% ( 1 % ) .",
"the higher volumes were across all product lines and major regions .",
"the lower pricing was primarily due to unfavorable mix impacts .",
"operating income of $ 425.3 increased 32% ( 32 % ) , or $ 104.0 , primarily from higher volumes of $ 93 , lower operating costs of $ 31 , and favorable currency impacts of $ 5 , partially offset by unfavorable price and mix impacts of $ 26 .",
"operating margin of 17.4% ( 17.4 % ) increased 310 bp , primarily due to improved loading and leverage from the higher volumes and improved cost performance , partially offset by the unfavorable pricing impacts .",
"2013 vs .",
"2012 sales decreased 3% ( 3 % ) , as lower volumes of 4% ( 4 % ) and lower pricing of 1% ( 1 % ) were partially offset by acquisitions of 2% ( 2 % ) .",
"electronics sales decreased 8% ( 8 % ) , as weaker materials volumes and equipment sales were partially offset by the acquisition of da nanomaterials .",
"performance materials sales increased 2% ( 2 % ) , as higher volumes of 4% ( 4 % ) were partially offset by lower pricing of 2% ( 2 % ) .",
"the increase in volumes was primarily due to strength in the automobile and u.s .",
"housing markets partially offset by weaker volumes to certain construction markets and marine coatings .",
"the lower pricing was primarily due to unfavorable mix impacts .",
"operating income of $ 321.3 decreased 25% ( 25 % ) , or $ 104.3 , and operating margin of 14.3% ( 14.3 % ) decreased 400 bp , as 2012 included a gain on the previously held equity interest in da nanomaterials of $ 85.9 .",
"on a non-gaap basis , operating income of $ 321.3 decreased 5% ( 5 % ) , or $ 18.4 , primarily from unfavorable price and mix impacts of $ 15 , lower volumes of $ 9 , and higher operating costs of $ 4 partially offset by higher acquisitions of $ 6 and favorable currency of $ 4 .",
"operating margin decreased 30 bp , primarily due to lower volumes and unfavorable price mix .",
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"operating income of $ 88.2 increased from the higher lng project activity .",
"the sales backlog for the equipment business at 30 september 2014 was $ 520 , compared to $ 402 at 30 september 2013 .",
"the increase was primarily due to new lng orders as global project development activity remains high .",
"it is expected that approximately $ 320 of the backlog will be completed during 2015 .",
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"operating income of $ 65.5 increased from the higher lng project activity .",
"the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september other operating income ( loss ) primarily includes other expense and income that cannot be directly associated with the business segments , including foreign exchange gains and losses .",
"also included are lifo inventory valuation adjustments , as the business segments use fifo , and the lifo pool valuation adjustments are not allocated to the business segments .",
"other also included stranded costs resulting from discontinued operations , as these costs were not reallocated to the businesses in 2012 .",
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"2013 other operating loss was $ 13.5 , compared to $ 4.7 in the prior year .",
"the decrease was primarily due to unfavorable foreign exchange losses of $ 5 and lifo adjustments of $ 4 .",
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"jpmorgan chase & co .",
"/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .",
"credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , both from defaults and declines in the portfolio value due to credit deterioration , measured over a one-year period at a confidence level consistent with an 201caa 201d credit rating standard .",
"unexpected losses are losses in excess of those for which provisions for credit losses are maintained .",
"the capital methodology is based upon several principal drivers of credit risk : exposure at default ( or loan-equivalent amount ) , default likelihood , credit spreads , loss severity and portfolio correlation .",
"credit risk capital for the consumer portfolio is based upon product and other relevant risk segmentation .",
"actual segment level default and severity experience are used to estimate unexpected losses for a one-year horizon at a confidence level consistent with an 201caa 201d credit rating standard .",
"statistical results for certain segments or portfolios are adjusted to ensure that capital is consistent with external bench- marks , such as subordination levels on market transactions or capital held at representative monoline competitors , where appropriate .",
"market risk capital the firm calculates market risk capital guided by the principle that capital should reflect the risk of loss in the value of portfolios and financial instruments caused by adverse movements in market vari- ables , such as interest and foreign exchange rates , credit spreads , securities prices and commodities prices .",
"daily value-at-risk ( 201cvar 201d ) , biweekly stress-test results and other factors are used to determine appropriate capital levels .",
"the firm allocates market risk capital to each business segment according to a formula that weights that seg- ment 2019s var and stress-test exposures .",
"see market risk management on pages 111 2013116 of this annual report for more information about these market risk measures .",
"operational risk capital capital is allocated to the lines of business for operational risk using a risk-based capital allocation methodology which estimates opera- tional risk on a bottom-up basis .",
"the operational risk capital model is based upon actual losses and potential scenario-based stress losses , with adjustments to the capital calculation to reflect changes in the quality of the control environment or the use of risk-transfer prod- ucts .",
"the firm believes its model is consistent with the new basel ii framework .",
"private equity risk capital capital is allocated to privately and publicly held securities , third-party fund investments and commitments in the private equity portfolio to cover the potential loss associated with a decline in equity markets and related asset devaluations .",
"in addition to negative market fluctua- tions , potential losses in private equity investment portfolios can be magnified by liquidity risk .",
"the capital allocation for the private equity portfolio is based upon measurement of the loss experience suffered by the firm and other market participants over a prolonged period of adverse equity market conditions .",
"regulatory capital the board of governors of the federal reserve system ( the 201cfederal reserve 201d ) establishes capital requirements , including well-capitalized standards for the consolidated financial holding company .",
"the office of the comptroller of the currency ( 201cocc 201d ) establishes similar capital requirements and standards for the firm 2019s national banks , including jpmorgan chase bank , n.a. , and chase bank usa , n.a .",
"the federal reserve granted the firm , for a period of 18 months fol- lowing the bear stearns merger , relief up to a certain specified amount and subject to certain conditions from the federal reserve 2019s risk-based capital and leverage requirements with respect to bear stearns 2019 risk-weighted assets and other exposures acquired .",
"the amount of such relief is subject to reduction by one-sixth each quarter subsequent to the merger and expires on october 1 , 2009 .",
"the occ granted jpmorgan chase bank , n.a .",
"similar relief from its risk-based capital and leverage requirements .",
"jpmorgan chase maintained a well-capitalized position , based upon tier 1 and total capital ratios at december 31 , 2008 and 2007 , as indicated in the tables below .",
"for more information , see note 30 on pages 212 2013213 of this annual report .",
"risk-based capital components and assets ."
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"( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .",
"based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation could be up to $ 70 billion of credit card receivables , $ 40 billion of assets related to firm-sponsored multi-seller conduits , and $ 50 billion of other loans ( including residential mortgages ) ; the decrease in the tier 1 capital ratio could be approximately 80 basis points .",
"the ulti- mate impact could differ significantly due to the fasb 2019s continuing deliberations on the final requirements of the rule and market conditions. ."
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"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 million during fiscal 2009 .",
"such sale proceeds are generally collected in installments over periods ranging from three to nine months .",
"during fiscal 2009 , we collected $ 4.4 million of such proceeds , which are included in the proceeds from sale of investment and contractual rights in our consolidated statement of cash flows .",
"we do not recognize gains on these sales of contractual rights at the time of sale .",
"proceeds are deferred and recognized as a reduction of the related commission expense .",
"during fiscal 2009 , we recognized $ 1.2 million of such deferred sales proceeds as other long-term liabilities .",
"other 2008 acquisitions during fiscal 2008 , we acquired a majority of the assets of euroenvios money transfer , s.a .",
"and euroenvios conecta , s.l. , which we collectively refer to as lfs spain .",
"lfs spain consisted of two privately- held corporations engaged in money transmittal and ancillary services from spain to settlement locations primarily in latin america .",
"the purpose of the acquisition was to further our strategy of expanding our customer base and market share by opening additional branch locations .",
"during fiscal 2008 , we acquired a series of money transfer branch locations in the united states .",
"the purpose of these acquisitions was to increase the market presence of our dolex-branded money transfer offering .",
"the following table summarizes the preliminary purchase price allocations of all these fiscal 2008 business acquisitions ( in thousands ) : ."
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"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma information relating to these acquisitions .",
"in addition , during fiscal 2008 , we acquired a customer list and long-term merchant referral agreement in our canadian merchant services channel for $ 1.7 million .",
"the value assigned to the customer list of $ 0.1 million was expensed immediately .",
"the remaining value was assigned to the merchant referral agreement and is being amortized on a straight-line basis over its useful life of 10 years .",
"fiscal 2007 on july 24 , 2006 , we completed the purchase of a fifty-six percent ownership interest in the asia-pacific merchant acquiring business of the hongkong and shanghai banking corporation limited , or hsbc asia pacific .",
"this business provides card payment processing services to merchants in the asia-pacific region .",
"the ."
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"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 be realized .",
"we provide u.s .",
"income taxes on the earnings of foreign subsidiaries unless the subsidiaries 2019 earnings are considered permanently reinvested outside the united states or are exempted from taxation as a result of the new territorial tax system .",
"to the extent that the foreign earnings previously treated as permanently reinvested are repatriated , the related u.s .",
"tax liability may be reduced by any foreign income taxes paid on these earnings .",
"as of november 30 , 2018 , the cumulative amount of earnings upon which u.s .",
"income taxes have not been provided is approximately $ 275 million .",
"the unrecognized deferred tax liability for these earnings is approximately $ 57.8 million .",
"as of november 30 , 2018 , we have net operating loss carryforwards of approximately $ 881.1 million for federal and $ 349.7 million for state .",
"we also have federal , state and foreign tax credit carryforwards of approximately $ 8.8 million , $ 189.9 million and $ 14.9 million , respectively .",
"the net operating loss carryforward assets and tax credits will expire in various years from fiscal 2019 through 2036 .",
"the state tax credit carryforwards and a portion of the federal net operating loss carryforwards can be carried forward indefinitely .",
"the net operating loss carryforward assets and certain credits are reduced by the valuation allowance and are subject to an annual limitation under internal revenue code section 382 , the carrying amount of which are expected to be fully realized .",
"as of november 30 , 2018 , a valuation allowance of $ 174.5 million has been established for certain deferred tax assets related to certain state and foreign assets .",
"for fiscal 2018 , the total change in the valuation allowance was $ 80.9 million .",
"accounting for uncertainty in income taxes during fiscal 2018 and 2017 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : ."
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"these amounts were included in long-term income taxes payable in their respective years .",
"we file income tax returns in the united states on a federal basis and in many u.s .",
"state and foreign jurisdictions .",
"we are subject to the continual examination of our income tax returns by the irs and other domestic and foreign tax authorities .",
"our major tax jurisdictions are ireland , california and the united states .",
"for ireland , california and the united states , the earliest fiscal years open for examination are 2008 , 2014 and 2015 , respectively .",
"we regularly assess the likelihood of outcomes resulting from these examinations to determine the adequacy of our provision for income taxes and have reserved for potential adjustments that may result from these examinations .",
"we believe such estimates to be reasonable ; however , there can be no assurance that the final determination of any of these examinations will not have an adverse effect on our operating results and financial position .",
"the timing of the resolution of income tax examinations is highly uncertain as are the amounts and timing of tax payments that are part of any audit settlement process .",
"these events could cause large fluctuations in the balance of short-term and long- term assets , liabilities and income taxes payable .",
"we believe that within the next 12 months , it is reasonably possible that either certain audits will conclude or statutes of limitations on certain income tax examination periods will expire , or both .",
"given the uncertainties described above , we can only determine a range of estimated potential effect in underlying unrecognized tax benefits ranging from $ 0 to approximately $ 45 million. ."
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"/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .",
"within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- uments that govern existing subprime securitizations generally authorize the servicer to modify loans for which default is reasonably foreseeable , provided that the modification is in the best interests of the qspe 2019s ben- eficial interest holders , and would not result in a remic violation .",
"in december 2007 , the american securitization forum ( 201casf 201d ) issued the 201cstreamlined foreclosure and loss avoidance framework for securitized subprime adjustable rate mortgage loans 201d ( 201cthe framework 201d ) .",
"the framework provides guidance for servicers to stream- line evaluation procedures for borrowers with certain subprime adjustable rate mortgage ( 201carm 201d ) loans to more efficiently provide modifications of such loans with terms that are more appropriate for the individual needs of such borrowers .",
"the framework applies to all first-lien subprime arm loans that have a fixed rate of interest for an initial period of 36 months or less , are included in securitized pools , were originated between january 1 , 2005 , and july 31 , 2007 , and have an initial interest rate reset date between january 1 , 2008 , and july 31 , 2010 ( 201casf framework loans 201d ) .",
"the framework categorizes the population of asf framework loans into three segments .",
"segment 1 includes loans where the borrower is current and is likely to be able to refinance into any available mortgage product .",
"segment 2 includes loans where the borrower is current , is unlikely to be able to refinance into any readily available mortgage industry product and meets certain defined criteria .",
"segment 3 includes loans where the borrower is not current , as defined , and does not meet the criteria for segments 1 or 2 .",
"asf framework loans in segment 2 of the framework are eligible for fast-track modification under which the interest rate will be kept at the existing initial rate , generally for five years following the interest rate reset date .",
"the framework indicates that for segment 2 loans , jpmorgan chase , as servicer , may presume that the borrower will be unable to make payments pursuant to the original terms of the borrower 2019s loan after the initial interest rate reset date .",
"thus , the firm may presume that a default on that loan by the borrower is reasonably foreseeable unless the terms of the loan are modified .",
"jpmorgan chase has adopted the loss mitigation approaches under the framework for securitized sub- prime loans that meet the specific segment 2 screening criteria , and it expects to begin modifying segment 2 loans by the end of the first quar- ter of 2008 .",
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"the total principal amount of beneficial interests issued by firm-spon- sored securitizations that hold asf framework loans as of december 31 , 2007 , was as follows. ."
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"reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign currency translation .",
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"contributing to increased operating income and margins were the merger with benfield , lower e&o costs due to insurance recoveries , a pension curtailment gain of $ 54 million in 2009 versus a curtailment loss of $ 6 million in 2008 , declines in anti-corruption and compliance initiative costs of $ 35 million , restructuring savings , and other cost savings initiatives .",
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"health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , retain , and motivate employees .",
"benefits consulting include health and welfare , executive benefits , workforce strategies and productivity , absence management , benefits administration , data-driven health , compliance , employee commitment , investment advisory and elective benefits services .",
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"outsourcing offers employment processing , performance improvement , benefits administration and other employment-related services .",
"beginning in late 2008 and continuing throughout 2009 , the disruption in the global credit markets and the deterioration of the financial markets has created significant uncertainty in the marketplace .",
"the prolonged economic downturn is adversely impacting our clients 2019 financial condition and the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and depressing the price of those services , which is having an adverse effect on our new business and results of operations. ."
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"liquidity and capital resources we maintained a strong financial position throughout fiscal year 2019 .",
"as of 30 september 2019 , our consolidated balance sheet included cash and cash items of $ 2248.7 .",
"we continue to have consistent access to commercial paper markets , and cash flows from operating and financing activities are expected to meet liquidity needs for the foreseeable future .",
"as of 30 september 2019 , we had $ 971.5 of foreign cash and cash items compared to a total amount of cash and cash items of $ 2248.7 .",
"as a result of the tax act , we do not expect that a significant portion of our foreign subsidiaries' and affiliates' earnings will be subject to u.s .",
"income tax upon subsequent repatriation to the united states .",
"the repatriation of these earnings may be subject to foreign withholding and other taxes depending on the country in which the subsidiaries and affiliates reside .",
"however , because we have significant current investment plans outside the u.s. , it is our intent to permanently reinvest the majority of our foreign cash and cash items that would be subject to additional taxes outside the u.s .",
"refer to note 23 , income taxes , for additional information .",
"the table below summarizes our cash flows from operating activities , investing activities , and financing activities from continuing operations as reflected on the consolidated statements of cash flows: ."
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"income from continuing operations of $ 1760.0 was adjusted for items including depreciation and amortization , deferred income taxes , impacts from the tax act , a charge for the facility closure of one of our customers , undistributed earnings of unconsolidated affiliates , gain on sale of assets and investments , share-based compensation , noncurrent capital lease receivables , and certain other adjustments .",
"the caption \"gain on sale of assets and investments\" includes a gain of $ 14.1 recognized on the disposition of our interest in high-tech gases ( beijing ) co. , ltd. , a previously held equity investment in our industrial gases 2013 asia segment .",
"refer to note 7 , acquisitions , to the consolidated financial statements for additional information .",
"the working capital accounts were a use of cash of $ 25.3 , primarily driven by $ 69.0 from trade receivables and $ 41.8 from payables and accrued liabilities , partially offset by $ 79.8 from other receivables .",
"the use of cash within \"payables and accrued liabilities\" was primarily driven by a $ 48.9 decrease in accrued utilities and a $ 30.3 decrease in accrued interest , partially offset by a $ 51.6 increase in customer advances primarily related to sale of equipment activity .",
"the decrease in accrued utilities was primarily driven by a contract modification to a tolling arrangement in india and lower utility costs in the industrial gases 2013 americas segment .",
"the source of cash from other receivables of $ 79.8 was primarily due to the maturities of forward exchange contracts that hedged foreign currency exposures and the collection of value added taxes .",
"for the fiscal year ended 30 september 2018 , cash provided by operating activities was $ 2547.2 , including income from continuing operations of $ 1455.6 .",
"other adjustments of $ 131.6 include a $ 54.9 net impact from the remeasurement of intercompany transactions .",
"the related hedging instruments that eliminate the earnings impact are included as a working capital adjustment in other receivables or payables and accrued liabilities .",
"in addition , other adjustments were impacted by cash received from the early termination of a cross currency swap of $ 54.4 , as well as the excess of pension expense over pension contributions of $ 23.5 .",
"the working capital accounts were a use of cash of $ 265.4 , primarily driven by payables and accrued liabilities , inventories , and trade receivables , partially offset by other receivables .",
"the use of cash in payables and accrued liabilities of $ 277.7 includes a decrease in customer advances of $ 145.7 primarily related to sale of equipment activity and $ 67.1 for maturities of forward exchange contracts that hedged foreign currency exposures .",
"the use of cash in inventories primarily resulted from the purchase of helium molecules .",
"in addition , inventories reflect the noncash impact of our change in accounting for u.s .",
"inventories from lifo to fifo .",
"the source of cash from other receivables of $ 128.3 was primarily due to the maturities of forward exchange contracts that hedged foreign currency exposures. ."
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"we recently received air permit approval from the louisiana department of environmental quality for this project and construction is expected to begin in mid-2007 , with startup planned for the fourth quarter of 2009 .",
"we have also commenced front-end engineering and design ( 2018 2018feed 2019 2019 ) for a potential heavy oil upgrading project at our detroit refinery , which would allow us to process increased volumes of canadian oil sands production , and are undertaking a feasibility study for a similar upgrading project at our catlettsburg refinery .",
"marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , the upper great plains and southeastern united states .",
"in 2006 , our refined product sales volumes ( excluding matching buy/sell transactions ) totaled 21.5 billion gallons , or 1.401 mmbpd .",
"the average sales price of our refined products in aggregate was $ 77.76 per barrel for 2006 .",
"the following table sets forth our refined product sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2006 2005 2004 ."
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"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in lower refined product sales volumes for the remainder of 2006 than would have been reported under the previous accounting practices .",
"see note 2 to the consolidated financial statements .",
"the wholesale distribution of petroleum products to private brand marketers and to large commercial and industrial consumers and sales in the spot market accounted for 71 percent of our refined product sales volumes in 2006 .",
"we sold 52 percent of our gasoline volumes and 89 percent of our distillates volumes on a wholesale or spot market basis .",
"half of our propane is sold into the home heating market , with the balance being purchased by industrial consumers .",
"propylene , cumene , aromatics , aliphatics , and sulfur are domestically marketed to customers in the chemical industry .",
"base lube oils , maleic anhydride , slack wax , extract and pitch are sold throughout the united states and canada , with pitch products also being exported worldwide .",
"we market asphalt through owned and leased terminals throughout the midwest , the upper great plains and southeastern united states .",
"our customer base includes approximately 800 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we blended 35 mbpd of ethanol into gasoline in 2006 .",
"in 2005 and 2004 , we blended 35 mbpd and 30 mbpd of ethanol .",
"the expansion or contraction of our ethanol blending program will be driven by the economics of the ethanol supply and changes in government regulations .",
"we sell reformulated gasoline in parts of our marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin , and we sell low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2006 , we supplied petroleum products to about 4200 marathon branded retail outlets located primarily in ohio , michigan , indiana , kentucky and illinois .",
"branded retail outlets are also located in florida , georgia , minnesota , wisconsin , west virginia , tennessee , virginia , north carolina , pennsylvania , alabama and south carolina .",
"sales to marathon brand jobbers and dealers accounted for 14 percent of our refined product sales volumes in 2006 .",
"ssa sells gasoline and diesel fuel through company-operated retail outlets .",
"sales of refined products through these ssa retail outlets accounted for 15 percent of our refined product sales volumes in 2006 .",
"as of december 31 , 2006 , ssa had 1636 retail outlets in nine states that sold petroleum products and convenience store merchandise and services , primarily under the brand names 2018 2018speedway 2019 2019 and 2018 2018superamerica . 2019 2019 ssa 2019s revenues from the sale of non-petroleum merchandise totaled $ 2.7 billion in 2006 , compared with $ 2.5 billion in 2005 .",
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"jpmorgan chase & co .",
"/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .",
"factors that relate primarily to a single business segment are discussed in more detail within that business segment than they are in this consolidated sec- tion .",
"for a discussion of the critical accounting estimates used by the firm that affect the consolidated results of operations , see pages 96 201398 of this annual report .",
"revenue ."
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"2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .",
"higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment banking fees contributed to the revenue growth .",
"these increases were offset partially by lower trading revenue .",
"investment banking fees grew in 2007 to a level higher than the pre- vious record set in 2006 .",
"record advisory and equity underwriting fees drove the results , partially offset by lower debt underwriting fees .",
"for a further discussion of investment banking fees , which are primarily recorded in ib , see the ib segment results on pages 40 201342 of this annual report .",
"principal transactions revenue consists of trading revenue and private equity gains .",
"trading revenue declined significantly from the 2006 level , primarily due to markdowns in ib of $ 1.4 billion ( net of hedges ) on subprime positions , including subprime cdos , and $ 1.3 billion ( net of fees ) on leveraged lending funded loans and unfunded commitments .",
"also in ib , markdowns in securitized products on nonsubprime mortgages and weak credit trading performance more than offset record revenue in currencies and strong revenue in both rates and equities .",
"equities benefited from strong client activity and record trading results across all products .",
"ib 2019s credit portfolio results increased compared with the prior year , primarily driven by higher revenue from risk management activities .",
"the increase in private equity gains from 2006 reflected a significantly higher level of gains , the classification of certain private equity carried interest as compensation expense and a fair value adjustment in the first quarter of 2007 on nonpublic private equity investments resulting from the adoption of sfas 157 ( 201cfair value measurements 201d ) .",
"for a further discussion of principal transactions revenue , see the ib and corporate segment results on pages 40 201342 and 59 201360 , respectively , and note 6 on page 122 of this annual report .",
"lending & deposit-related fees rose from the 2006 level , driven pri- marily by higher deposit-related fees and the bank of new york transaction .",
"for a further discussion of lending & deposit-related fees , which are mostly recorded in rfs , tss and cb , see the rfs segment results on pages 43 201348 , the tss segment results on pages 54 201355 , and the cb segment results on pages 52 201353 of this annual report .",
"asset management , administration and commissions revenue reached a level higher than the previous record set in 2006 .",
"increased assets under management and higher performance and placement fees in am drove the record results .",
"the 18% ( 18 % ) growth in assets under management from year-end 2006 came from net asset inflows and market appreciation across all segments : institutional , retail , private bank and private client services .",
"tss also contributed to the rise in asset management , administration and commissions revenue , driven by increased product usage by new and existing clients and market appreciation on assets under custody .",
"finally , commissions revenue increased , due mainly to higher brokerage transaction volume ( primarily included within fixed income and equity markets revenue of ib ) , which more than offset the sale of the insurance business by rfs in the third quarter of 2006 and a charge in the first quarter of 2007 resulting from accelerated surrenders of customer annuities .",
"for additional information on these fees and commissions , see the segment discussions for ib on pages 40 201342 , rfs on pages 43 201348 , tss on pages 54 201355 , and am on pages 56 201358 , of this annual report .",
"the favorable variance resulting from securities gains in 2007 compared with securities losses in 2006 was primarily driven by improvements in the results of repositioning of the treasury invest- ment securities portfolio .",
"also contributing to the positive variance was a $ 234 million gain from the sale of mastercard shares .",
"for a fur- ther discussion of securities gains ( losses ) , which are mostly recorded in the firm 2019s treasury business , see the corporate segment discussion on pages 59 201360 of this annual report .",
"consol idated results of operat ions ."
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"jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .",
"in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .",
"for a further discussion of the valuation of lending-related commitments , see page 198 of this note .",
"trading assets and liabilities trading assets include debt and equity instruments owned by jpmorgan chase ( 201clong 201d positions ) that are held for client market-making and client-driven activities , as well as for certain risk management activities , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and physical commodities inventories that are generally accounted for at the lower of cost or market ( market approximates fair value ) .",
"trading liabilities include debt and equity instruments that the firm has sold to other parties but does not own ( 201cshort 201d positions ) .",
"the firm is obligated to purchase instruments at a future date to cover the short positions .",
"included in trading assets and trading liabilities are the reported receivables ( unrealized gains ) and payables ( unrealized losses ) related to derivatives .",
"trading assets and liabilities are carried at fair value on the consolidated balance sheets .",
"balances reflect the reduction of securities owned ( long positions ) by the amount of identical securities sold but not yet purchased ( short positions ) .",
"trading assets and liabilities 2013 average balances average trading assets and liabilities were as follows for the periods indicated. ."
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"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously carried at fair value .",
"elections elections were made by the firm to : 2022 mitigate income statement volatility caused by the differences in the measurement basis of elected instruments ( for example , certain instruments elected were previously accounted for on an accrual basis ) while the associated risk management arrangements are accounted for on a fair value basis ; 2022 eliminate the complexities of applying certain accounting models ( e.g. , hedge accounting or bifurcation accounting for hybrid instruments ) ; and/or 2022 better reflect those instruments that are managed on a fair value basis .",
"elections include the following : 2022 loans purchased or originated as part of securitization warehousing activity , subject to bifurcation accounting , or managed on a fair value basis .",
"2022 securities financing arrangements with an embedded derivative and/or a maturity of greater than one year .",
"2022 owned beneficial interests in securitized financial assets that contain embedded credit derivatives , which would otherwise be required to be separately accounted for as a derivative instrument .",
"2022 certain investments that receive tax credits and other equity investments acquired as part of the washington mutual transaction .",
"2022 structured notes issued as part of cib 2019s client-driven activities .",
"( structured notes are predominantly financial instruments that contain embedded derivatives. ) 2022 long-term beneficial interests issued by cib 2019s consolidated securitization trusts where the underlying assets are carried at fair value. ."
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"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 recognized in 2001 at entergy mississippi and entergy new orleans on the deferred system energy costs that were not being recovered through rates ; and fffd lower interest earned on declining deferred fuel balances .",
"the decrease in interest charges in 2002 is primarily due to : fffd a decrease of $ 31.9 million in interest on long-term debt primarily due to the retirement of long-term debt in late 2001 and early 2002 ; and fffd a decrease of $ 76.0 million in other interest expense primarily due to interest recorded on system energy's reserve for rate refund in 2001 .",
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"2001 compared to 2000 results for the year ended december 31 , 2001 for u.s .",
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"non-utility nuclear the increase in earnings in 2002 for non-utility nuclear from $ 128 million to $ 201 million was primarily due to the operation of indian point 2 and vermont yankee , which were purchased in september 2001 and july 2002 , respectively .",
"the increase in earnings in 2001 for non-utility nuclear from $ 49 million to $ 128 million was primarily due to the operation of fitzpatrick and indian point 3 for a full year , as each was purchased in november 2000 , and the operation of indian point 2 , which was purchased in september 2001 .",
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"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 director 2019s initial election to the board , the director receives an initial grant of stock options or restricted stock units equal to a fair market value on grant date of $ 0.2 million , not to exceed 20000 shares .",
"these grants vest over three years from the date of grant , subject to the director 2019s continued service .",
"in addition , annually each nonemployee director may receive up to 40000 stock options or 16000 restricted stock units of the company 2019s common stock , or a combination thereof , provided that in no event may the total value of the combined annual award exceed $ 0.2 million .",
"these grants generally vest over one year from the date of grant .",
"under the nonemployee directors program , an aggregate of 2.8 million shares of the company 2019s common stock has been authorized for issuance .",
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"under the espp , eligible employees may purchase shares of the company 2019s common stock at 85% ( 85 % ) of the lower of the fair market value of edwards lifesciences common stock on the effective date of subscription or the date of purchase .",
"under the espp , employees can authorize the company to withhold up to 12% ( 12 % ) of their compensation for common stock purchases , subject to certain limitations .",
"the espp is available to all active employees of the company paid from the united states payroll and to eligible employees of the company outside the united states , to the extent permitted by local law .",
"the espp for united states employees is qualified under section 423 of the internal revenue code .",
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"in accordance with sop 03-3 , the difference between the total expected cash flows for these loans and the initial recorded investments is recognized in income over the life of the loans using a level yield .",
"accordingly , these loans have been excluded from the impaired loan information presented above .",
"in addition , per sop 03-3 , subsequent decreases to the expected cash flows for a purchased distressed loan require a build of an allowance so the loan retains its level yield .",
"however , increases in the expected cash flows are first recognized as a reduction of any previously established allowance and then recognized as income prospectively over the remaining life of the loan by increasing the loan 2019s level yield .",
"where the expected cash flows cannot be reliably estimated , the purchased distressed loan is accounted for under the cost recovery method .",
"the carrying amount of the company 2019s purchased distressed loan portfolio at december 31 , 2010 was $ 392 million , net of an allowance of $ 77 million as of december 31 , 2010 .",
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"the related total expected cash flows for the level-yield loans were $ 131 million at their acquisition dates .",
"( 2 ) the balance reported in the column 201ccarrying amount of loan receivable 201d consists of $ 315 million of loans accounted for under the level-yield method and $ 154 million accounted for under the cost-recovery method. ."
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"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .",
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"109 , accounting for income taxes .",
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"this adjustment related to state nexus for failure to file tax returns in various states for the years ended march 31 , 2003 , 2004 , and 2005 .",
"the company initiated a voluntary disclosure plan , which it completed in fiscal year 2009 .",
"the company elected to recognize interest and/or penalties related to income tax matters in income tax expense in its consolidated statements of operations .",
"as of march 31 , 2009 , the company had remitted all outstanding amounts owed to each of the states in connection with the outstanding taxes owed at march 31 , 2008 .",
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"48 liability at march 31 , 2009 .",
"on a quarterly basis , the company accrues for the effects of uncertain tax positions and the related potential penalties and interest .",
"it is reasonably possible that the amount of the unrecognized tax benefit with respect to certain of the unrecognized tax positions will increase or decrease during the next 12 months ; however , it is not expected that the change will have a significant effect on the company 2019s results of operations or financial position .",
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"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
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"however , since the company has net operating loss and tax credit carry forwards which may be utilized in future years to offset taxable income , those years may also be subject to review by relevant taxing authorities if the carry forwards are utilized .",
"note 15 .",
"commitments and contingencies the company 2019s acquisition of impella provided that abiomed was required to make contingent payments to impella 2019s former shareholders as follows : 2022 upon fda approval of the impella 2.5 device , a payment of $ 5583333 2022 upon fda approval of the impella 5.0 device , a payment of $ 5583333 , and 2022 upon the sale of 1000 units of impella 2019s products worldwide , a payment of $ 5583334 .",
"the two milestones related to sales and fda approval of the impella 2.5 device were achieved and paid prior to march 31 , 2009 .",
"in april 2009 , the company received fda 510 ( k ) clearance of its impella 5.0 product , triggering an obligation to pay the milestone related to the impella 5.0 device .",
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"stock repurchase program 2014 no shares were repurchased in 2017 .",
"the cumulative repurchases from the commencement of the program in july 2010 through december 31 , 2017 totaled 154.3 million shares for a total cost of $ 1.9 billion , at an average price per share of $ 12.12 ( including a nominal amount of commissions ) .",
"as of december 31 , 2017 , $ 246 million remained available for repurchase under the program .",
"the common stock repurchased has been classified as treasury stock and accounted for using the cost method .",
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"15 .",
"segments and geographic information the segment reporting structure uses the company's organizational structure as its foundation to reflect how the company manages the businesses internally and is organized by geographic regions which provides a socio- political-economic understanding of our business .",
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"the management reporting structure is organized by five sbus led by our president and chief executive officer : us , andes , brazil , mcac and eurasia sbus .",
"the company determined that it has five operating and five reportable segments corresponding to its sbus .",
"all prior period results have been retrospectively revised to reflect the new segment reporting structure .",
"in february 2018 , we announced a reorganization as a part of our ongoing strategy to simplify our portfolio , optimize our cost structure , and reduce our carbon intensity .",
"the company is currently evaluating the impact this reorganization will have on our segment reporting structure .",
"corporate and other 2014 corporate overhead costs which are not directly associated with the operations of our five reportable segments are included in \"corporate and other.\" also included are certain intercompany charges such as self-insurance premiums which are fully eliminated in consolidation .",
"the company uses adjusted ptc as its primary segment performance measure .",
"adjusted ptc , a non-gaap measure , is defined by the company as pre-tax income from continuing operations attributable to the aes corporation excluding gains or losses of the consolidated entity due to ( a ) unrealized gains or losses related to derivative transactions ; ( b ) unrealized foreign currency gains or losses ; ( c ) gains , losses and associated benefits and costs due to dispositions and acquisitions of business interests , including early plant closures ; ( d ) losses due to impairments ; ( e ) gains , losses and costs due to the early retirement of debt ; and ( f ) costs directly associated with a major restructuring program , including , but not limited to , workforce reduction efforts , relocations , and office consolidation .",
"adjusted ptc also includes net equity in earnings of affiliates on an after-tax basis adjusted for the same gains or losses excluded from consolidated entities .",
"the company has concluded adjusted ptc better reflects the underlying business performance of the company and is the most relevant measure considered in the company's internal evaluation of the financial performance of its segments .",
"additionally , given its large number of businesses and complexity , the company concluded that adjusted ptc is a more transparent measure that better assists investors in determining which businesses have the greatest impact on the company's results .",
"revenue and adjusted ptc are presented before inter-segment eliminations , which includes the effect of intercompany transactions with other segments except for interest , charges for certain management fees , and the write-off of intercompany balances , as applicable .",
"all intra-segment activity has been eliminated within the segment .",
"inter-segment activity has been eliminated within the total consolidated results .",
"the following tables present financial information by segment for the periods indicated ( in millions ) : ."
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"equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1 ) weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( a ) ( b ) ( c ) equity compensation plans approved by security holders 448859 $ 0.00 4087587 equity compensation plans not approved by security holders ( 2 ) 2014 2014 2014 ."
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"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which was approved by the sole stockholder of hii prior to its spin-off from northrop grumman corporation .",
"of these shares , 27123 were stock rights granted under the 2011 plan .",
"in addition , this number includes 28763 stock rights , 3075 restricted stock rights , and 389898 restricted performance stock rights granted under the 2012 plan , assuming target performance achievement .",
"( 2 ) there are no awards made under plans not approved by security holders .",
"item 13 .",
"certain relationships and related transactions , and director independence information as to certain relationships and related transactions and director independence will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year .",
"item 14 .",
"principal accountant fees and services information as to principal accountant fees and services will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year. ."
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"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 % ) .",
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"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
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"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; ."
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"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provided for a one-year earn out of eur 1700 ( approximately $ 2000 usd ) which was payable in cash if aeg calendar year 2006 earnings , as defined , exceeded a pre-determined amount .",
"aeg 2019s 2006 earnings did not exceed such pre-determined amounts and no payment was made .",
"the components and allocation of the purchase price , consists of the following approximate amounts: ."
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"the company originally recorded a liability of approximately $ 2100 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination , related to the termination of certain employees under this plan .",
"upon completion of the plan in fiscal 2007 the company reduced this liability by approximately $ 241 with a corresponding reduction in goodwill .",
"all amounts have been paid as of september 29 , 2007 .",
"as part of the aeg acquisition the company acquired a minority interest in the equity securities of a private german company .",
"the company estimated the fair value of these securities to be approximately $ 1400 in its original purchase price allocation .",
"during the year ended september 29 , 2007 , the company sold these securities for proceeds of approximately $ 2150 .",
"the difference of approximately $ 750 between the preliminary fair value estimate and proceeds upon sale was recorded as a reduction of goodwill .",
"the final purchase price allocations were completed within one year of the acquisition and the adjustments did not have a material impact on the company 2019s financial position or results of operations .",
"there have been no other material changes to the purchase price allocation .",
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name , developed technology and know how and in-process research and development had separately identifiable values .",
"the fair value of these intangible assets was determined through the application of the income approach .",
"customer relationship represents aeg 2019s high dependency on a small number of large accounts .",
"aeg markets its products through distributors as well as directly to its own customers .",
"trade name represents aeg 2019s product names that the company intends to continue to use .",
"developed technology and know how represents currently marketable purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the intangible assets are expected to be amortized on a straight-line basis over the expected useful lives as the anticipated undiscounted cash flows are relatively consistent over the expected useful lives of the intangible assets .",
"the estimated $ 600 of purchase price allocated to in-process research and development projects related to aeg 2019s organic photoconductor coating and selenium product lines .",
"the deferred income tax liability relates to the tax effect of acquired identifiable intangible assets , and fair value adjustments to acquired inventory , land , building and related improvements as such amounts are not deductible for tax purposes .",
"the company had an existing relationship with aeg as a supplier of inventory items .",
"the supply agreement was entered into in prior years at arm 2019s length terms and conditions .",
"no minimum purchase requirements existed and the pricing was consistent with other vendor agreements. ."
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"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 255.7 and $ 327.1 as of december 31 , 2008 and 2007 , respectively .",
"in the event of non-payment by the applicable subsidiary of the obligations covered by a guarantee , we would be obligated to pay the amounts covered by that guarantee .",
"as of december 31 , 2008 , there are no material assets pledged as security for such parent company guarantees .",
"contingent acquisition obligations we have structured certain acquisitions with additional contingent purchase price obligations in order to reduce the potential risk associated with negative future performance of the acquired entity .",
"in addition , we have entered into agreements that may require us to purchase additional equity interests in certain consolidated and unconsolidated subsidiaries .",
"the amounts relating to these transactions are based on estimates of the future financial performance of the acquired entity , the timing of the exercise of these rights , changes in foreign currency exchange rates and other factors .",
"we have not recorded a liability for these items since the definitive amounts payable are not determinable or distributable .",
"when the contingent acquisition obligations have been met and consideration is determinable and distributable , we record the fair value of this consideration as an additional cost of the acquired entity .",
"however , certain acquisitions contain deferred payments that are fixed and determinable on the acquisition date .",
"in such cases , we record a liability for the payment and record this consideration as an additional cost of the acquired entity on the acquisition date .",
"if deferred payments and purchases of additional interests after the effective date of purchase are contingent upon the future employment of the former owners then we recognize these payments as compensation expense .",
"compensation expense is determined based on the terms and conditions of the respective acquisition agreements and employment terms of the former owners of the acquired businesses .",
"this future expense will not be allocated to the assets and liabilities acquired and is amortized over the required employment terms of the former owners .",
"the following table details the estimated liability with respect to our contingent acquisition obligations and the estimated amount that would be paid in the event of exercise at the earliest exercise date .",
"we have certain put options that are exercisable at the discretion of the minority owners as of december 31 , 2008 .",
"as such , these estimated acquisition payments of $ 5.5 have been included within the total payments expected to be made in 2009 in the table below and , if not made in 2009 , will continue to carry forward into 2010 or beyond until they are exercised or expire .",
"all payments are contingent upon achieving projected operating performance targets and satisfying other conditions specified in the related agreements and are subject to revisions as the earn-out periods progress .",
"as of december 31 , 2008 , our estimated future contingent acquisition obligations payable in cash are as follows: ."
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"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
"as a result of revisions made during 2008 to eitf topic no .",
"d-98 , classification and measurement of redeemable securities ( 201ceitf d-98 201d ) ."
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"pre_text": [
"page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ."
],
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"total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of hedging instruments .",
"( c ) the company 2019s purchase obligations include contracted amounts for aluminum , steel , plastic resin and other direct materials .",
"also included are commitments for purchases of natural gas and electricity , aerospace and technologies contracts and other less significant items .",
"in cases where variable prices and/or usage are involved , management 2019s best estimates have been used .",
"depending on the circumstances , early termination of the contracts may not result in penalties and , therefore , actual payments could vary significantly .",
"contributions to the company 2019s defined benefit pension plans , not including the unfunded german plans , are expected to be $ 49 million in 2008 .",
"this estimate may change based on plan asset performance .",
"benefit payments related to these plans are expected to be $ 66 million , $ 70 million , $ 74 million , $ 77 million and $ 82 million for the years ending december 31 , 2008 through 2012 , respectively , and a total of $ 473 million for the years 2013 through 2017 .",
"payments to participants in the unfunded german plans are expected to be approximately $ 26 million in each of the years 2008 through 2012 and a total of $ 136 million for the years 2013 through 2017 .",
"in accordance with united kingdom pension regulations , ball has provided an a38 million guarantee to the plan for its defined benefit plan in the united kingdom .",
"if the company 2019s credit rating falls below specified levels , ball will be required to either : ( 1 ) contribute an additional a38 million to the plan ; ( 2 ) provide a letter of credit to the plan in that amount or ( 3 ) if imposed by the appropriate regulatory agency , provide a lien on company assets in that amount for the benefit of the plan .",
"the guarantee can be removed upon approval by both ball and the pension plan trustees .",
"our share repurchase program in 2007 was $ 211.3 million , net of issuances , compared to $ 45.7 million net repurchases in 2006 and $ 358.1 million in 2005 .",
"the net repurchases included the $ 51.9 million settlement on january 5 , 2007 , of a forward contract entered into in december 2006 for the repurchase of 1200000 shares .",
"however , the 2007 net repurchases did not include a forward contract entered into in december 2007 for the repurchase of 675000 shares .",
"the contract was settled on january 7 , 2008 , for $ 31 million in cash .",
"on december 12 , 2007 , in a privately negotiated transaction , ball entered into an accelerated share repurchase agreement to buy $ 100 million of its common shares using cash on hand and available borrowings .",
"the company advanced the $ 100 million on january 7 , 2008 , and received approximately 2 million shares , which represented 90 percent of the total shares as calculated using the previous day 2019s closing price .",
"the exact number of shares to be repurchased under the agreement , which will be determined on the settlement date ( no later than june 5 , 2008 ) , is subject to an adjustment based on a weighted average price calculation for the period between the initial purchase date and the settlement date .",
"the company has the option to settle the contract in either cash or shares .",
"including the settlements of the forward share purchase contract and the accelerated share repurchase agreement , we expect to repurchase approximately $ 300 million of our common shares , net of issuances , in 2008 .",
"annual cash dividends paid on common stock were 40 cents per share in 2007 , 2006 and 2005 .",
"total dividends paid were $ 40.6 million in 2007 , $ 41 million in 2006 and $ 42.5 million in 2005. ."
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"table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .",
"asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .",
"for those reporting units , an entity is required to perform step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists .",
"in determining whether it is more likely than not that a goodwill impairment exists , an entity should consider whether there are any adverse qualitative factors indicating that an impairment may exist .",
"asu 2010-28 is effective for the company in fiscal 2012 .",
"the adoption of asu 2010-28 is not expected to have a material impact on the company 2019s consolidated financial statements .",
"in september 2011 , the fasb issued asu no .",
"2011-08 , intangibles 2014goodwill and other ( topic 350 ) : testing goodwill for impairment .",
"asu 2011-08 allows entities to first assess qualitatively whether it is necessary to perform the two-step goodwill impairment test .",
"if an entity believes , as a result of its qualitative assessment , that it is more likely than not that the fair value of a reporting unit is less than its carrying amount , the quantitative two-step impairment test is required ; otherwise , no further testing is required .",
"asu 2011-08 is effective for the company beginning in fiscal 2013 , although early adoption is permitted .",
"the company does not believe that asu 2011-08 will have a material impact on its consolidated financial statements .",
"3 .",
"business combinations fiscal 2012 acquisition : gen-probe , inc .",
"on august 1 , 2012 , the company completed the acquisition of gen-probe and acquired all of the outstanding shares of gen-probe .",
"pursuant to the merger agreement , each share of common stock outstanding immediately prior to the effective time of the acquisition was cancelled and converted into the right to receive $ 82.75 in cash .",
"in addition , all outstanding restricted shares , restricted stock units , performance shares , and those stock options granted prior to february 8 , 2012 were cancelled and converted into the right to receive $ 82.75 per share in cash less the applicable exercise price , as applicable .",
"stock options granted after february 8 , 2012 were converted into stock options to acquire shares of hologic common stock determined by a conversion formula defined in the merger agreement .",
"the company paid the gen-probe shareholders $ 3.8 billion and $ 169.0 million to equity award holders .",
"the company funded the acquisition using available cash and financing consisting of senior secured credit facilities and senior notes ( see note 5 for further discussion ) resulting in aggregate proceeds of $ 3.48 billion , excluding financing fees to the underwriters .",
"the company incurred approximately $ 34.3 million of direct transaction costs recorded within general and administrative expenses .",
"gen-probe , headquartered in san diego , california , is a leader in molecular diagnostics products and services that are used primarily to diagnose human diseases , screen donated human blood , and test transplant compatibility .",
"the company expects this acquisition to enhance its molecular diagnostics franchise and to complement its existing portfolio of diagnostics products .",
"gen-probe 2019s results of operations are reported within the company 2019s diagnostics reportable segment from the date of acquisition .",
"the purchase price consideration was as follows: ."
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"the remainder of the fair value of these options of $ 23.2 million will be recognized as stock-based compensation expense over the remaining vesting period , which is approximately 3.5 years .",
"the company estimated the fair value of the stock options using a binomial valuation model with the following weighted average assumptions : risk free rate of 0.41% ( 0.41 % ) , expected volatility of 39.9% ( 39.9 % ) , expected life of 3.6 years and dividend of 0.0% ( 0.0 % ) .",
"the weighted average fair value of stock options granted is $ 7.07 per share .",
"source : hologic inc , 10-k , november 28 , 2012 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of this information , except to the extent such damages or losses cannot be limited or excluded by applicable law .",
"past financial performance is no guarantee of future results. ."
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"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per share amount ( in millions ) ."
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"on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"stock repurchases in september 2014 , our board of directors replaced a previous share repurchase authorization of up to $ 1 billion ( of which $ 816 million remained unused ) with an authorization for repurchases of up to $ 2 billion of our common shares exclusive of shares repurchased in connection with employee stock plans , which expired on december 31 , 2016 .",
"under the share repurchase authorization , shares may have been purchased from time to time at prevailing prices in the open market , by block purchases , through plans designed to comply with rule 10b5-1 under the securities exchange act of 1934 , as amended , or in privately-negotiated transactions ( including pursuant to accelerated share repurchase agreements with investment banks ) , subject to certain regulatory restrictions on volume , pricing , and timing .",
"pursuant to the merger agreement , after july 2 , 2015 , we were prohibited from repurchasing any of our outstanding securities without the prior written consent of aetna , other than repurchases of shares of our common stock in connection with the exercise of outstanding stock options or the vesting or settlement of outstanding restricted stock awards .",
"accordingly , as announced on july 3 , 2015 , we suspended our share repurchase program .",
"on february 14 , 2017 , we and aetna agreed to mutually terminate the merger agreement .",
"we also announced that the board had approved a new authorization for share repurchases of up to $ 2.25 billion of our common stock exclusive of shares repurchased in connection with employee stock plans , expiring on december 31 , 2017 .",
"on february 16 , 2017 , we entered into an accelerated share repurchase agreement , the february 2017 asr , with goldman , sachs & co .",
"llc , or goldman sachs , to repurchase $ 1.5 billion of our common stock as part of the $ 2.25 billion share repurchase program referred to above .",
"on february 22 , 2017 , we made a payment of $ 1.5 billion to goldman sachs from available cash on hand and received an initial delivery of 5.83 million shares of our common stock from goldman sachs based on the then current market price of humana common stock .",
"the payment to goldman sachs was recorded as a reduction to stockholders 2019 equity , consisting of a $ 1.2 billion increase in treasury stock , which reflected the value of the initial 5.83 million shares received upon initial settlement , and a $ 300 million decrease in capital in excess of par value , which reflected the value of stock held back by goldman sachs pending final settlement of the february 2017 asr .",
"upon settlement of the february 2017 asr on august 28 , 2017 , we received an additional 0.84 million shares as determined by the average daily volume weighted-average share price of our common stock during the term of the agreement of $ 224.81 , bringing the total shares received under this program to 6.67 million .",
"in addition , upon settlement we reclassified the $ 300 million value of stock initially held back by goldman sachs from capital in excess of par value to treasury stock .",
"subsequent to settlement of the february 2017 asr , we repurchased an additional 3.04 million shares in the open market , utilizing the remaining $ 750 million of the $ 2.25 billion authorization prior to expiration. ."
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"part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsidiaries and other entergy subsidiaries are responding to various lawsuits in both state and federal courts and to other labor-related proceedings filed by current and former employees .",
"generally , the amount of damages being sought is not specified in these proceedings .",
"these actions include , but are not limited to , allegations of wrongful employment actions ; wage disputes and other claims under the fair labor standards act or its state counterparts ; claims of race , gender and disability discrimination ; disputes arising under collective bargaining agreements ; unfair labor practice proceedings and other administrative proceedings before the national labor relations board ; claims of retaliation ; and claims for or regarding benefits under various entergy corporation sponsored plans .",
"entergy and the registrant subsidiaries are responding to these suits and proceedings and deny liability to the claimants .",
"employees employees are an integral part of entergy's commitment to serving its customers .",
"as of december 31 , 2008 , entergy employed 14669 people .",
"utility: ."
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"during 2009 we continued to see a soft market , which began in 2007 , in our retail brokerage product line .",
"in 2007 , we experienced a soft market in many business lines and in many geographic areas .",
"in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to increased competition for market share among insurance carriers or increased underwriting capacity .",
"changes in premiums have a direct and potentially material impact on the insurance brokerage industry , as commission revenues are generally based on a percentage of the premiums paid by insureds .",
"prices fell throughout 2007 , with the greatest declines seen in large and middle-market accounts .",
"prices continued to decline during 2008 , although the rate of decline slowed toward the end of the year .",
"in our reinsurance brokerage product line , pricing overall during 2009 was also down , although during a portion of the year it was flat to up slightly .",
"additionally , beginning in late 2008 and continuing throughout 2009 , we faced difficult conditions as a result of unprecedented disruptions in the global economy , the repricing of credit risk and the deterioration of the financial markets .",
"continued volatility and further deterioration in the credit markets have reduced our customers 2019 demand for our retail brokerage and reinsurance brokerage products , which have negatively hurt our operational results .",
"in addition , overall capacity in the industry could decrease if a significant insurer either fails or withdraws from writing insurance coverages that we offer our clients .",
"this failure could reduce our revenues and profitability , since we would no longer have access to certain lines and types of insurance .",
"risk and insurance brokerage services generated approximately 83% ( 83 % ) of our consolidated total revenues in 2009 .",
"revenues are generated primarily through fees paid by clients , commissions and fees paid by insurance and reinsurance companies , and investment income on funds held on behalf of clients .",
"our revenues vary from quarter to quarter throughout the year as a result of the timing of our clients 2019 policy renewals , the net effect of new and lost business , the timing of services provided to our clients , and the income we earn on investments , which is heavily influenced by short-term interest rates .",
"we operate in a highly competitive industry and compete with many retail insurance brokerage and agency firms , as well as with individual brokers , agents , and direct writers of insurance coverage .",
"specifically , we address the highly specialized product development and risk management needs of commercial enterprises , professional groups , insurance companies , governments , healthcare providers , and non-profit groups , among others ; provide affinity products for professional liability , life , disability income , and personal lines for individuals , associations , and businesses ; provide reinsurance services to insurance and reinsurance companies and other risk assumption entities by acting as brokers or intermediaries on all classes of reinsurance ; provide investment banking products and services , including mergers and acquisitions and other financial advisory services , capital raising , contingent capital financing , insurance-linked securitizations and derivative applications ; provide managing underwriting to independent agents and brokers as well as corporate clients ; provide actuarial , loss prevention , and administrative services to businesses and consumers ; and manage captive insurance companies .",
"in november 2008 we expanded our product offerings through the merger with benfield , a leading independent reinsurance intermediary .",
"benfield products have been integrated with our existing reinsurance products in 2009 .",
"in february 2009 , we completed the sale of the u.s .",
"operations of cananwill , our premium finance business .",
"in june and july of 2009 , we entered into agreements with third parties with respect to our ."
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"we also provide a limited lifetime warranty for certain of our aftermarket products .",
"these assurance-type warranties are not considered a separate performance obligation , and thus no transaction price is allocated to them .",
"we record the warranty costs in cost of goods sold on our consolidated statements of income .",
"our warranty reserve is calculated using historical claim information to project future warranty claims activity and is recorded within other accrued expenses and other noncurrent liabilities on our consolidated balance sheets based on the expected timing of the related payments .",
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"we also self-insure a portion of our property and casualty risk , which includes automobile liability , general liability , directors and officers liability , workers' compensation , and property coverage , under deductible insurance programs .",
"the insurance premium costs are expensed over the contract periods .",
"a reserve for liabilities associated with these losses is established for claims filed and claims incurred but not yet reported based upon our estimate of ultimate cost , which is calculated using analysis of historical data .",
"we monitor new claims and claim development as well as trends related to the claims incurred but not reported in order to assess the adequacy of our insurance reserves .",
"total self-insurance reserves were $ 105 million and $ 94 million , of which $ 52 million and $ 43 million was classified as current , as of december 31 , 2018 and 2017 , respectively , and are classified as other accrued expenses in the consolidated balance sheets .",
"the remaining balances of self-insurance reserves are classified as other noncurrent liabilities , which reflects management's estimates of when claims will be paid .",
"we had outstanding letters of credit of $ 65 million and $ 71 million at december 31 , 2018 and 2017 , respectively , to guarantee self-insurance claims payments .",
"while we do not expect the amounts ultimately paid to differ significantly from our estimates , our insurance reserves and corresponding expenses could be affected if future claims experience differs significantly from historical trends and assumptions .",
"stockholders' equity on october 25 , 2018 , our board of directors authorized a stock repurchase program under which we may purchase up to $ 500 million of our common stock from time to time through october 25 , 2021 .",
"repurchases under the program may be made in the open market or in privately negotiated transactions , with the amount and timing of repurchases depending on market conditions and corporate needs .",
"the repurchase program does not obligate us to acquire any specific number of shares and may be suspended or discontinued at any time .",
"delaware law imposes restrictions on stock repurchases .",
"during 2018 , we repurchased 2.3 million shares of common stock for an aggregate price $ 60 million .",
"as of december 31 , 2018 , there is $ 440 million of remaining capacity under our repurchase program .",
"in 2019 , we have repurchased 1.8 million shares of common stock for an aggregate purchase price of $ 46 million during the period ended february 22 , 2019 .",
"treasury stock is accounted for using the cost method .",
"income taxes current income taxes are provided on income reported for financial reporting purposes , adjusted for transactions that do not enter into the computation of income taxes payable in the same year .",
"deferred income taxes have been provided to show the effect of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements .",
"a valuation allowance is provided for deferred tax assets if it is more likely than not that these items will either expire before we are able to realize their benefit or that future deductibility is uncertain .",
"provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested. ."
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"our debt issuances in 2014 were as follows : ( in millions ) type face value ( e ) interest rate issuance maturity euro notes ( a ) 20ac750 ( approximately $ 1029 ) 1.875% ( 1.875 % ) march 2014 march 2021 euro notes ( a ) 20ac1000 ( approximately $ 1372 ) 2.875% ( 2.875 % ) march 2014 march 2026 euro notes ( b ) 20ac500 ( approximately $ 697 ) 2.875% ( 2.875 % ) may 2014 may 2029 swiss franc notes ( c ) chf275 ( approximately $ 311 ) 0.750% ( 0.750 % ) may 2014 december 2019 swiss franc notes ( b ) chf250 ( approximately $ 283 ) 1.625% ( 1.625 % ) may 2014 may 2024 u.s .",
"dollar notes ( d ) $ 500 1.250% ( 1.250 % ) november 2014 november 2017 u.s .",
"dollar notes ( d ) $ 750 3.250% ( 3.250 % ) november 2014 november 2024 u.s .",
"dollar notes ( d ) $ 750 4.250% ( 4.250 % ) november 2014 november 2044 ( a ) interest on these notes is payable annually in arrears beginning in march 2015 .",
"( b ) interest on these notes is payable annually in arrears beginning in may 2015 .",
"( c ) interest on these notes is payable annually in arrears beginning in december 2014 .",
"( d ) interest on these notes is payable semiannually in arrears beginning in may 2015 .",
"( e ) u.s .",
"dollar equivalents for foreign currency notes were calculated based on exchange rates on the date of issuance .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2013 and 2014 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below .",
"guarantees 2013 at december 31 , 2014 , we were contingently liable for $ 1.0 billion of guarantees of our own performance , which were primarily related to excise taxes on the shipment of our products .",
"there is no liability in the consolidated financial statements associated with these guarantees .",
"at december 31 , 2014 , our third-party guarantees were insignificant. ."
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"dollar notes ( d ) $ 750 4.250% ( 4.250 % ) november 2014 november 2044 ( a ) interest on these notes is payable annually in arrears beginning in march 2015 .",
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"( c ) interest on these notes is payable annually in arrears beginning in december 2014 .",
"( d ) interest on these notes is payable semiannually in arrears beginning in may 2015 .",
"( e ) u.s .",
"dollar equivalents for foreign currency notes were calculated based on exchange rates on the date of issuance .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2013 and 2014 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below .",
"guarantees 2013 at december 31 , 2014 , we were contingently liable for $ 1.0 billion of guarantees of our own performance , which were primarily related to excise taxes on the shipment of our products .",
"there is no liability in the consolidated financial statements associated with these guarantees .",
"at december 31 , 2014 , our third-party guarantees were insignificant. ."
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"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 , including japan , we are not responsible for collecting excise taxes .",
"in 2017 , approximately $ 0.9 billion of our $ 3.6 billion in rrp net revenues , excluding excise taxes , were from iqos devices and accessories .",
"excise taxes on products increased by $ 1.1 billion , due to : 2022 higher excise taxes resulting from changes in retail prices and tax rates ( $ 4.6 billion ) , partially offset by 2022 favorable currency ( $ 1.9 billion ) and 2022 lower excise taxes resulting from volume/mix ( $ 1.6 billion ) .",
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"marketing , administration and research costs increased by $ 320 million , due to : 2022 higher expenses ( $ 570 million , largely reflecting increased investment behind reduced-risk products , predominately in the european union and asia ) , partly offset by 2022 favorable currency ( $ 250 million ) .",
"operating income increased by $ 688 million , due primarily to : 2022 price increases ( $ 1.4 billion ) , partly offset by 2022 higher marketing , administration and research costs ( $ 570 million ) and 2022 unfavorable currency ( $ 157 million ) .",
"interest expense , net , of $ 914 million increased by $ 23 million , due primarily to unfavorably currency and higher average debt levels , partly offset by higher interest income .",
"our effective tax rate increased by 12.8 percentage points to 40.7% ( 40.7 % ) .",
"the 2017 effective tax rate was unfavorably impacted by $ 1.6 billion due to the tax cuts and jobs act .",
"for further details , see item 8 , note 11 .",
"income taxes to our consolidated financial statements .",
"we are continuing to evaluate the impact that the tax cuts and jobs act will have on our tax liability .",
"based upon our current interpretation of the tax cuts and jobs act , we estimate that our 2018 effective tax rate will be approximately 28% ( 28 % ) , subject to future regulatory developments and earnings mix by taxing jurisdiction .",
"we are regularly examined by tax authorities around the world , and we are currently under examination in a number of jurisdictions .",
"it is reasonably possible that within the next 12 months certain tax examinations will close , which could result in a change in unrecognized tax benefits along with related interest and penalties .",
"an estimate of any possible change cannot be made at this time .",
"net earnings attributable to pmi of $ 6.0 billion decreased by $ 932 million ( 13.4% ( 13.4 % ) ) .",
"this decrease was due primarily to a higher effective tax rate as discussed above , partly offset by higher operating income .",
"diluted and basic eps of $ 3.88 decreased by 13.4% ( 13.4 % ) .",
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"the amount of such parent company guarantees was $ 255.7 and $ 327.1 as of december 31 , 2008 and 2007 , respectively .",
"in the event of non-payment by the applicable subsidiary of the obligations covered by a guarantee , we would be obligated to pay the amounts covered by that guarantee .",
"as of december 31 , 2008 , there are no material assets pledged as security for such parent company guarantees .",
"contingent acquisition obligations we have structured certain acquisitions with additional contingent purchase price obligations in order to reduce the potential risk associated with negative future performance of the acquired entity .",
"in addition , we have entered into agreements that may require us to purchase additional equity interests in certain consolidated and unconsolidated subsidiaries .",
"the amounts relating to these transactions are based on estimates of the future financial performance of the acquired entity , the timing of the exercise of these rights , changes in foreign currency exchange rates and other factors .",
"we have not recorded a liability for these items since the definitive amounts payable are not determinable or distributable .",
"when the contingent acquisition obligations have been met and consideration is determinable and distributable , we record the fair value of this consideration as an additional cost of the acquired entity .",
"however , certain acquisitions contain deferred payments that are fixed and determinable on the acquisition date .",
"in such cases , we record a liability for the payment and record this consideration as an additional cost of the acquired entity on the acquisition date .",
"if deferred payments and purchases of additional interests after the effective date of purchase are contingent upon the future employment of the former owners then we recognize these payments as compensation expense .",
"compensation expense is determined based on the terms and conditions of the respective acquisition agreements and employment terms of the former owners of the acquired businesses .",
"this future expense will not be allocated to the assets and liabilities acquired and is amortized over the required employment terms of the former owners .",
"the following table details the estimated liability with respect to our contingent acquisition obligations and the estimated amount that would be paid in the event of exercise at the earliest exercise date .",
"we have certain put options that are exercisable at the discretion of the minority owners as of december 31 , 2008 .",
"as such , these estimated acquisition payments of $ 5.5 have been included within the total payments expected to be made in 2009 in the table below and , if not made in 2009 , will continue to carry forward into 2010 or beyond until they are exercised or expire .",
"all payments are contingent upon achieving projected operating performance targets and satisfying other conditions specified in the related agreements and are subject to revisions as the earn-out periods progress .",
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"answer": "19.3%",
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"to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which are being amortized over ten years .",
"at december 31 , 2013 , $ 2 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2035 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
],
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"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , including funds of private equity funds , real estate funds , infrastructure funds , opportunistic funds and distressed credit funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company , but which are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments .",
"the company acts as the portfolio manager in a series of credit default swap transactions and has a maximum potential exposure of $ 17 million under a credit default swap between the company and counterparty .",
"see note 7 , derivatives and hedging , for further discussion .",
"contingent payments related to business acquisitions .",
"in connection with the credit suisse etf transaction , blackrock is required to make contingent payments annually to credit suisse , subject to achieving specified thresholds during a seven-year period , subsequent to the acquisition date .",
"in addition , blackrock is required to make contingent payments related to the mgpa transaction during a five-year period , subject to achieving specified thresholds , subsequent to the acquisition date .",
"the fair value of the contingent payments at december 31 , 2013 is not significant to the consolidated statement of financial condition and is included in other liabilities .",
"legal proceedings .",
"from time to time , blackrock receives subpoenas or other requests for information from various u.s .",
"federal , state governmental and domestic and international regulatory authorities in connection with certain industry-wide or other investigations or proceedings .",
"it is blackrock 2019s policy to cooperate fully with such inquiries .",
"the company and certain of its subsidiaries have been named as defendants in various legal actions , including arbitrations and other litigation arising in connection with blackrock 2019s activities .",
"additionally , certain blackrock- sponsored investment funds that the company manages are subject to lawsuits , any of which potentially could harm the investment returns of the applicable fund or result in the company being liable to the funds for any resulting damages .",
"management , after consultation with legal counsel , currently does not anticipate that the aggregate liability , if any , arising out of regulatory matters or lawsuits will have a material effect on blackrock 2019s results of operations , financial position , or cash flows .",
"however , there is no assurance as to whether any such pending or threatened matters will have a material effect on blackrock 2019s results of operations , financial position or cash flows in any future reporting period .",
"due to uncertainties surrounding the outcome of these matters , management cannot reasonably estimate the possible loss or range of loss that may arise from these matters .",
"indemnifications .",
"in the ordinary course of business or in connection with certain acquisition agreements , blackrock enters into contracts pursuant to which it may agree to indemnify third parties in certain circumstances .",
"the terms of these indemnities vary from contract to contract and the amount of indemnification liability , if any , cannot be determined or the likelihood of any liability is considered remote .",
"consequently , no liability has been recorded on the consolidated statement of financial condition .",
"in connection with securities lending transactions , blackrock has issued certain indemnifications to certain securities lending clients against potential loss resulting from a borrower 2019s failure to fulfill its obligations under the securities lending agreement should the value of the collateral pledged by the borrower at the time of default be insufficient to cover the borrower 2019s obligation under the securities lending agreement .",
"at december 31 , 2013 , the company indemnified certain of its clients for their securities lending loan balances of approximately $ 118.3 billion .",
"the company held as agent , cash and securities totaling $ 124.6 billion as collateral for indemnified securities on loan at december 31 , 2013 .",
"the fair value of these indemnifications was not material at december 31 , 2013. ."
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"( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .",
"store technology .",
"our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and store-level inventory management system ( collectively \"store system\" ) .",
"information maintained by our store system is used to formulate pricing , marketing and merchandising strategies and to replenish inventory accurately and rapidly .",
"our fully integrated system enables our store team members to assist our customers in their parts selection and ordering based on the year , make , model and engine type of their vehicles .",
"our store system provides real-time inventory tracking at the store level allowing store team members to check the quantity of on-hand inventory for any sku , adjust stock levels for select items for store specific events , automatically process returns and defective merchandise , designate skus for cycle counts and track merchandise transfers .",
"if a hard-to-find part or accessory is not available at one of our stores , the store system can determine whether the part is carried and in-stock through our hub or pdq ae networks or can be ordered directly from one of our vendors .",
"available parts and accessories are then ordered electronically from another store , hub , pdq ae or directly from the vendor with immediate confirmation of price , availability and estimated delivery time .",
"our centrally-based epc data management system enables us to reduce the time needed to ( i ) exchange data with our vendors and ( ii ) catalog and deliver updated , accurate parts information .",
"we also support our store operations with additional proprietary systems and customer driven labor scheduling capabilities .",
"all of these systems are tightly integrated and provide real-time , comprehensive information to store personnel , resulting in improved customer service levels , team member productivity and in-stock availability .",
"we plan to start rolling out a new and enhanced epc in fiscal 2013 which is expected to simplify and improve the customer experience .",
"among the improvements is a more efficient way to systematically identify add-on sales to ensure our customers have what they need to complete their automotive repair project .",
"store support center merchandising .",
"purchasing for virtually all of the merchandise for our stores is handled by our merchandise teams located in three primary locations : 2022 store support center in roanoke , virginia ; 2022 regional office in minneapolis , minnesota ; and 2022 global sourcing office in taipei , taiwan .",
"our roanoke team is primarily responsible for the parts categories and our minnesota team is primarily responsible for accessories , oil and chemicals .",
"our global sourcing team works closely with both teams .",
"in fiscal 2012 , we purchased merchandise from approximately 450 vendors , with no single vendor accounting for more than 9% ( 9 % ) of purchases .",
"our purchasing strategy involves negotiating agreements with most of our vendors to purchase merchandise over a specified period of time along with other terms , including pricing , payment terms and volume .",
"the merchandising team has developed strong vendor relationships in the industry and , in a collaborative effort with our vendor partners , utilizes a category management process where we manage the mix of our product offerings to meet customer demand .",
"we believe this process , which develops a customer-focused business plan for each merchandise category , and our global sourcing operation are critical to improving comparable store sales , gross margin and inventory productivity. ."
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"the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .",
"the graph assumes that the value of the investment in the company 2019s common stock and in each of the indexes ( including reinvestment of dividends ) was $ 100 on december 29 , 2001 and tracks it through december 30 , 2006 .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the s & p 500 index , the nasdaq composite index and the s & p information technology index 12/30/0612/31/051/1/051/3/0412/28/0212/29/01 cadence design systems , inc .",
"nasdaq composite s & p information technology s & p 500 * $ 100 invested on 12/29/01 in stock or on 12/31/01 in index-incuding reinvestment of dividends .",
"indexes calculated on month-end basis .",
"copyright b7 2007 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .",
"all rights reserved .",
"www.researchdatagroup.com/s&p.htm december 29 , december 28 , january 3 , january 1 , december 31 , december 30 ."
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"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 director 2019s initial election to the board , the director receives an initial grant of stock options or restricted stock units equal to a fair market value on grant date of $ 0.2 million , not to exceed 20000 shares .",
"these grants vest over three years from the date of grant , subject to the director 2019s continued service .",
"in addition , annually each nonemployee director may receive up to 40000 stock options or 16000 restricted stock units of the company 2019s common stock , or a combination thereof , provided that in no event may the total value of the combined annual award exceed $ 0.2 million .",
"these grants generally vest over one year from the date of grant .",
"under the nonemployee directors program , an aggregate of 2.8 million shares of the company 2019s common stock has been authorized for issuance .",
"the company has an employee stock purchase plan for united states employees and a plan for international employees ( collectively 2018 2018espp 2019 2019 ) .",
"under the espp , eligible employees may purchase shares of the company 2019s common stock at 85% ( 85 % ) of the lower of the fair market value of edwards lifesciences common stock on the effective date of subscription or the date of purchase .",
"under the espp , employees can authorize the company to withhold up to 12% ( 12 % ) of their compensation for common stock purchases , subject to certain limitations .",
"the espp is available to all active employees of the company paid from the united states payroll and to eligible employees of the company outside the united states , to the extent permitted by local law .",
"the espp for united states employees is qualified under section 423 of the internal revenue code .",
"the number of shares of common stock authorized for issuance under the espp was 13.8 million shares .",
"the fair value of each option award and employee stock purchase subscription is estimated on the date of grant using the black-scholes option valuation model that uses the assumptions noted in the following tables .",
"the risk-free interest rate is estimated using the u.s .",
"treasury yield curve and is based on the expected term of the award .",
"expected volatility is estimated based on a blend of the weighted-average of the historical volatility of edwards lifesciences 2019 stock and the implied volatility from traded options on edwards lifesciences 2019 stock .",
"the expected term of awards granted is estimated from the vesting period of the award , as well as historical exercise behavior , and represents the period of time that awards granted are expected to be outstanding .",
"the company uses historical data to estimate forfeitures and has estimated an annual forfeiture rate of 6.0% ( 6.0 % ) .",
"the black-scholes option pricing model was used with the following weighted-average assumptions for options granted during the following periods : option awards ."
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"pre_text": [
"table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .",
"we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .",
"we are working with the pertinent authorities to resolve these matters .",
"item 4 .",
"mine safety disclosures part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock trades on the nyse under the trading symbol 201cvlo . 201d as of january 31 , 2019 , there were 5271 holders of record of our common stock .",
"dividends are considered quarterly by the board of directors , may be paid only when approved by the board , and will depend on our financial condition , results of operations , cash flows , prospects , industry conditions , capital requirements , and other factors and restrictions our board deems relevant .",
"there can be no assurance that we will pay a dividend at the rates we have paid historically , or at all , in the future .",
"the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2018 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of shares purchased as part of publicly announced plans or programs approximate dollar value of shares that may yet be purchased under the plans or programs ( b ) ."
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"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connection with the exercise of stock options , the vesting of restricted stock , and other stock compensation transactions in accordance with the terms of our stock-based compensation plans .",
"( b ) on january 23 , 2018 , we announced that our board of directors authorized our purchase of up to $ 2.5 billion of our outstanding common stock ( the 2018 program ) , with no expiration date , which was in addition to the remaining amount available under a $ 2.5 billion program authorized on september 21 , 2016 ( the 2016 program ) .",
"during the fourth quarter of 2018 , we completed our purchases under the 2016 program .",
"as of december 31 , 2018 , we had $ 2.2 billion remaining available for purchase under the 2018 program. ."
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"text_13": "as of december 31 , 2018 , we had $ 2.2 billion remaining available for purchase under the 2018 program. ."
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"investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .",
"for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acquisitions .",
"for the year ended 30 september 2012 , cash used for investing activities was $ 2435.2 , primarily capital expenditures for plant and equipment , acquisitions , and investments in unconsolidated affiliates .",
"refer to the capital expenditures section below for additional detail .",
"capital expenditures capital expenditures are detailed in the following table: ."
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"( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .",
"certain contracts associated with facilities that are built to provide product to a specific customer are required to be accounted for as leases , and such spending is reflected as a use of cash within cash provided by operating activities , if the arrangement qualifies as a capital lease .",
"additionally , the payment for subsidiary shares from noncontrolling interests in a subsidiary is accounted for as an equity transaction and will be reflected as a financing activity in the statement of cash flows .",
"the presentation of this non-gaap measure is intended to enhance the usefulness of information by providing a measure that our management uses internally to evaluate and manage our expenditures .",
"capital expenditures on a gaap basis in 2014 totaled $ 1682.2 , compared to $ 1747.8 in 2013 .",
"the decrease of $ 65.6 was primarily due to the acquisitions in 2013 .",
"additions to plant and equipment are largely in support of the merchant gases and tonnage gases businesses .",
"additions to plant and equipment also included support capital of a routine , ongoing nature , including expenditures for distribution equipment and facility improvements .",
"spending in 2014 and 2013 included plant and equipment constructed to provide oxygen for coal gasification in china , hydrogen to the global market , and renewable energy in the u.k .",
"in 2013 , we completed three acquisitions with an aggregate cash use , net of cash acquired , of $ 224.9 .",
"in the fourth quarter , we acquired an air separation unit and integrated gases liquefier in guiyang , china .",
"during the third quarter , we acquired epco , the largest independent u.s .",
"producer of liquid carbon dioxide ( co2 ) , and wcg .",
"in 2012 , we acquired a controlling stake in indura s.a .",
"for $ 690 and e.i .",
"dupont de nemours and co. , inc . 2019s 50% ( 50 % ) interest in our joint venture , da nanomaterials for $ 147 .",
"we also purchased a 25% ( 25 % ) equity interest in abdullah hashim industrial gases & equipment co .",
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"( ahg ) , an unconsolidated affiliate , for $ 155 .",
"refer to note 5 , business combinations , and note 7 , summarized financial information of equity affiliates , to the consolidated financial statements for additional details regarding the acquisitions and the investments .",
"capital expenditures on a non-gaap basis in 2014 totaled $ 1885.1 compared to $ 1996.7 in 2013 .",
"capital lease expenditures of $ 202.4 decreased by $ 32.5 , reflecting lower project spending .",
"2015 outlook excluding acquisitions , capital expenditures for new plant and equipment in 2015 on a gaap basis are expected to be between $ 1650 and $ 1800 , and on a non-gaap basis are expected to be between $ 1700 and $ 1900 .",
"the non-gaap capital expenditures include spending associated with facilities accounted for as capital leases , which are expected to be between $ 50 and $ 100 .",
"a majority of the total capital expenditures is expected to be for new plants .",
"it is anticipated that capital expenditures will be funded principally with cash from continuing operations .",
"in addition , we intend to continue to evaluate acquisition opportunities and investments in equity affiliates .",
"financing activities for the year ended 2014 , cash used by financing activities was $ 504.3 primarily attributable to cash used to pay dividends of $ 627.7 , which was partially offset by proceeds from stock option exercises of $ 141.6 .",
"our borrowings ( short- and long-term proceeds , net of repayments ) were a net source of cash ( issuance ) of $ 1.1 and included $ 148.7 of net commercial paper and other short-term debt issuances , debt proceeds from the issuance of a ."
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"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm to satisfy its payment obligation .",
"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
"thereafter , if the payment default remains unsatisfied , we would use the corporate contributions designated for the respective financial safeguard package .",
"we would then use guaranty fund contributions of other clearing firms within the respective financial safeguard package and funds collected through an assessment against solvent clearing firms within the respective financial safeguard package to satisfy the deficit .",
"we maintain a $ 5.0 billion 364-day multi-currency line of credit with a consortium of domestic and international banks to be used in certain situations by cme clearing .",
"we have the option to request an increase in the line from $ 5.0 billion to $ 7.0 billion .",
"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
"the credit agreement requires us to pledge certain assets to the line of credit custodian prior to drawing on the line of credit .",
"pledged assets may include clearing firm guaranty fund deposits held by us in the form of u.s .",
"treasury or agency securities , as well as select money market mutual funds approved for our select interest earning facility ( ief ) programs .",
"performance bond collateral of a defaulting clearing firm may also be used to secure a draw on the line .",
"in addition to the 364-day multi- currency line of credit , we also have the option to use our $ 1.8 billion multi-currency revolving senior credit facility to provide liquidity for our clearing house in the unlikely event of default .",
"aggregate performance bond deposits for clearing firms for all three cme financial safeguard packages was $ 86.8 billion , including $ 5.6 billion of cash performance bond deposits and $ 4.2 billion of letters of credit .",
"a defaulting firm 2019s performance bond deposits can be used in the event of default of that clearing firm .",
"the following shows the available assets at december 31 , 2012 in the event of a payment default by a clearing firm for the base financial safeguard package after first utilizing the defaulting firm 2019s available assets : ( in millions ) cme clearing available assets designated corporate contributions for futures and options ( 1 ) .",
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"( 2 ) guaranty fund contributions of clearing firms include guaranty fund contributions required of clearing firms , but do not include any excess deposits held by us at the direction of clearing firms .",
"( 3 ) in the event of a clearing firm default , if a loss continues to exist after the utilization of the assets of the defaulted firm , our designated working capital and the non-defaulting clearing firms 2019 guaranty fund contributions , we have the right to assess all non-defaulting clearing members as defined in the rules governing the guaranty fund .",
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"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
"thereafter , if the payment default remains unsatisfied , we would use the corporate contributions designated for the respective financial safeguard package .",
"we would then use guaranty fund contributions of other clearing firms within the respective financial safeguard package and funds collected through an assessment against solvent clearing firms within the respective financial safeguard package to satisfy the deficit .",
"we maintain a $ 5.0 billion 364-day multi-currency line of credit with a consortium of domestic and international banks to be used in certain situations by cme clearing .",
"we have the option to request an increase in the line from $ 5.0 billion to $ 7.0 billion .",
"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
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"a defaulting firm 2019s performance bond deposits can be used in the event of default of that clearing firm .",
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"used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2024 notes .",
"2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes , which were repaid in june 2015 at maturity , and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2022 notes of approximately $ 25 million per year is payable semi-annually on june 1 and december 1 of each year .",
"the 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2021 notes .",
"2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes , which were repaid in december 2014 at maturity , and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2019 ( the 201c2019 notes 201d ) .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors from barclays on december 1 , 2009 , and for general corporate purposes .",
"interest on the 2019 notes of approximately $ 50 million per year is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2019 notes .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2043 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
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"in may 2017 , the company entered into an agreement with 50 hymc owner llc , for the lease of approximately 847000 square feet of office space located at 50 hudson yards , new york , new york .",
"the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the option to renew for a specified term .",
"the lease requires annual base rental payments of approximately $ 51 million per year during the first five years of the lease term , increasing every five years to $ 58 million , $ 66 million and $ 74 million per year ( or approximately $ 1.2 billion in base rent over its twenty-year term ) .",
"this lease is classified as an operating lease and , as such , is not recorded as a liability on the consolidated statements of financial condition .",
"rent expense and certain office equipment expense under lease agreements amounted to $ 132 million , $ 134 million and $ 136 million in 2017 , 2016 and 2015 , respectively .",
"investment commitments .",
"at december 31 , 2017 , the company had $ 298 million of various capital commitments to fund sponsored investment funds , including consolidated vies .",
"these funds include private equity funds , real assets funds , and opportunistic funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company that are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments related to business acquisitions .",
"in connection with certain acquisitions , blackrock is required to make contingent payments , subject to achieving specified performance targets , which may include revenue related to acquired contracts or new capital commitments for certain products .",
"the fair value of the remaining aggregate contingent payments at december 31 , 2017 totaled $ 236 million , including $ 128 million related to the first reserve transaction , and is included in other liabilities on the consolidated statements of financial condition. ."
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"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ."
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"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2028 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a significant amount of our wafer fabrication activities are also located in the u.s .",
"in addition to our current facilities , we are building a development fabrication facility in oregon which began r&d start-up in 2013 .",
"we expect that this new facility will allow us to widen our process technology lead .",
"we also completed construction of a large-scale fabrication building in arizona in 2013 , which is currently not in use and is not being depreciated .",
"we recently announced that we plan to delay equipment installation in this building and leverage existing fabrication facilities , reserving this new facility for additional capacity and future technologies .",
"outside the u.s. , we have wafer fabrication facilities in israel , china , and ireland .",
"our fabrication facility in ireland is currently transitioning to a newer process technology node , with manufacturing expected to recommence in 2015 .",
"our assembly and test facilities are located in malaysia , china , costa rica , and vietnam .",
"in addition , we have sales and marketing offices worldwide that are generally located near major concentrations of customers .",
"we believe that the facilities described above are suitable and adequate for our present purposes and that the productive capacity in our facilities is substantially being utilized or we have plans to utilize it .",
"we do not identify or allocate assets by operating segment .",
"for information on net property , plant and equipment by country , see 201cnote 27 : operating segments and geographic information 201d in part ii , item 8 of this form 10-k .",
"item 3 .",
"legal proceedings for a discussion of legal proceedings , see 201cnote 26 : contingencies 201d in part ii , item 8 of this form 10-k .",
"item 4 .",
"mine safety disclosures not applicable .",
"table of contents ."
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"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond indentures and other agreements .",
"entergy louisiana has sufficient capacity under these tests to meet its foreseeable capital needs .",
"entergy louisiana 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years: ."
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"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 250 million .",
"see note 4 to the financial statements for further discussion of entergy louisiana 2019s short-term borrowing limits .",
"entergy louisiana has also obtained an order from the ferc authorizing long-term securities issuances through july 2013 .",
"in january 2012 , entergy louisiana issued $ 250 million of 1.875% ( 1.875 % ) series first mortgage bonds due december 2014 .",
"entergy louisiana used the proceeds to repay short-term borrowings under the entergy system money pool .",
"little gypsy repowering project in april 2007 , entergy louisiana announced that it intended to pursue the solid fuel repowering of a 538 mw unit at its little gypsy plant .",
"in march 2009 the lpsc voted in favor of a motion directing entergy louisiana to temporarily suspend the repowering project and , based upon an analysis of the project 2019s economic viability , to make a recommendation regarding whether to proceed with the project .",
"this action was based upon a number of factors including the recent decline in natural gas prices , as well as environmental concerns , the unknown costs of carbon legislation and changes in the capital/financial markets .",
"in april 2009 , entergy louisiana complied with the lpsc 2019s directive and recommended that the project be suspended for an extended period of time of three years or more .",
"in may 2009 the lpsc issued an order declaring that entergy louisiana 2019s decision to place the little gypsy project into a longer-term suspension of three years or more is in the public interest and prudent .",
"in october 2009 , entergy louisiana made a filing with the lpsc seeking permission to cancel the little gypsy repowering project and seeking project cost recovery over a five-year period .",
"in june 2010 and august 2010 , the lpsc staff and intervenors filed testimony .",
"the lpsc staff ( 1 ) agreed that it was prudent to move the project from long-term suspension to cancellation and that the timing of the decision to suspend on a longer-term basis was not imprudent ; ( 2 ) indicated that , except for $ 0.8 million in compensation-related costs , the costs incurred should be deemed prudent ; ( 3 ) recommended recovery from customers over ten years but stated that the lpsc may want to consider 15 years ; ( 4 ) allowed for recovery of carrying costs and earning a return on project costs , but at a reduced rate approximating the cost of debt , while also acknowledging that the lpsc may consider ordering no return ; and ( 5 ) indicated that entergy louisiana should be directed to securitize project costs , if legally feasible and in the public interest .",
"in the third quarter 2010 , in accordance with accounting standards , entergy louisiana determined that it was probable that the little gypsy repowering project would be abandoned and accordingly reclassified $ 199.8 million of project costs from construction work in progress to a regulatory asset .",
"a hearing on the issues , except for cost allocation among customer classes , was held before the alj in november 2010 .",
"in january 2011 all parties participated in a mediation on the disputed issues , resulting in a settlement of all disputed issues , including cost recovery and cost allocation .",
"the settlement provides for entergy louisiana to recover $ 200 million as of march 31 , 2011 , and carrying costs on that amount on specified terms thereafter .",
"the settlement also provides for entergy louisiana to recover the approved project costs by securitization .",
"in april 2011 , entergy ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol \"apd.\" as of 31 october 2019 , there were 5166 record holders of our common stock .",
"cash dividends on the company 2019s common stock are paid quarterly .",
"it is our expectation that we will continue to pay cash dividends in the future at comparable or increased levels .",
"the board of directors determines whether to declare dividends and the timing and amount based on financial condition and other factors it deems relevant .",
"dividend information for each quarter of fiscal years 2019 and 2018 is summarized below: ."
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"purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .",
"this program does not have a stated expiration date .",
"we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act of 1934 , as amended , through repurchase agreements established with one or more brokers .",
"there were no purchases of stock during fiscal year 2019 .",
"at 30 september 2019 , $ 485.3 million in share repurchase authorization remained .",
"additional purchases will be completed at the company 2019s discretion while maintaining sufficient funds for investing in its businesses and growth opportunities. ."
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"conditions and changes to regulatory capital requirements under basel iii capital standards .",
"beginning in 2014 , other comprehensive income related to available for sale securities ( as well as pension and other post-retirement plans ) are included in pnc 2019s regulatory capital ( subject to a phase-in schedule ) and , therefore will affect pnc 2019s regulatory capital ratios .",
"for additional information , see the supervision and regulation section in item 1 2013 business and the capital portion of the balance sheet review section in this item 7 of this report .",
"the duration of investment securities was 2.9 years at december 31 , 2013 .",
"we estimate that , at december 31 , 2013 , the effective duration of investment securities was 3.0 years for an immediate 50 basis points parallel increase in interest rates and 2.8 years for an immediate 50 basis points parallel decrease in interest rates .",
"comparable amounts at december 31 , 2012 were 2.3 years and 2.2 years , respectively .",
"we conduct a quarterly comprehensive security-level impairment assessment on all securities .",
"for securities in an unrealized loss position , we determine whether the loss represents otti .",
"for debt securities that we neither intend to sell nor believe we will be required to sell prior to expected recovery , we recognize the credit portion of otti charges in current earnings and include the noncredit portion of otti in net unrealized gains ( losses ) on otti securities on our consolidated statement of comprehensive income and net of tax in accumulated other comprehensive income ( loss ) on our consolidated balance sheet .",
"during 2013 and 2012 we recognized otti credit losses of $ 16 million and $ 111 million , respectively .",
"substantially all of the credit losses related to residential mortgage-backed and asset-backed securities collateralized by non-agency residential loans .",
"if current housing and economic conditions were to deteriorate from current levels , and if market volatility and illiquidity were to deteriorate from current levels , or if market interest rates were to increase or credit spreads were to widen appreciably , the valuation of our investment securities portfolio could be adversely affected and we could incur additional otti credit losses that would impact our consolidated income statement .",
"additional information regarding our investment securities is included in note 8 investment securities and note 9 fair value in the notes to consolidated financial statements included in item 8 of this report .",
"loans held for sale table 15 : loans held for sale in millions december 31 december 31 ."
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"for commercial mortgages held for sale designated at fair value , we stopped originating these and continue to pursue opportunities to reduce these positions .",
"at december 31 , 2013 , the balance relating to these loans was $ 586 million compared to $ 772 million at december 31 , 2012 .",
"for commercial mortgages held for sale carried at lower of cost or fair value , we sold $ 2.8 billion in 2013 compared to $ 2.2 billion in 2012 .",
"all of these loan sales were to government agencies .",
"total gains of $ 79 million were recognized on the valuation and sale of commercial mortgage loans held for sale , net of hedges , in 2013 , and $ 41 million in 2012 .",
"residential mortgage loan origination volume was $ 15.1 billion in 2013 compared to $ 15.2 billion in 2012 .",
"substantially all such loans were originated under agency or federal housing administration ( fha ) standards .",
"we sold $ 14.7 billion of loans and recognized related gains of $ 568 million in 2013 .",
"the comparable amounts for 2012 were $ 13.8 billion and $ 747 million , respectively .",
"interest income on loans held for sale was $ 157 million in 2013 and $ 168 million in 2012 .",
"these amounts are included in other interest income on our consolidated income statement .",
"additional information regarding our loan sale and servicing activities is included in note 3 loan sales and servicing activities and variable interest entities and note 9 fair value in our notes to consolidated financial statements included in item 8 of this report .",
"goodwill and other intangible assets goodwill and other intangible assets totaled $ 11.3 billion at december 31 , 2013 and $ 10.9 billion at december 31 , 2012 .",
"the increase of $ .4 billion was primarily due to additions to and changes in value of mortgage and other loan servicing rights .",
"see additional information regarding our goodwill and intangible assets in note 10 goodwill and other intangible assets included in the notes to consolidated financial statements in item 8 of this report .",
"44 the pnc financial services group , inc .",
"2013 form 10-k ."
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"item 1b .",
"unresolved staff comments .",
"item 2 .",
"properties .",
"our corporate co-headquarters are located in pittsburgh , pennsylvania and chicago , illinois .",
"our co-headquarters are leased and house our executive offices , certain u.s .",
"business units , and our administrative , finance , and human resource functions .",
"we maintain additional owned and leased offices throughout the regions in which we operate .",
"we manufacture our products in our network of manufacturing and processing facilities located throughout the world .",
"as of december 31 , 2016 , we operated 87 manufacturing and processing facilities .",
"we own 83 and lease four of these facilities .",
"our manufacturing and processing facilities count by segment as of december 31 , 2016 was: ."
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"we maintain all of our manufacturing and processing facilities in good condition and believe they are suitable and are adequate for our present needs .",
"we also enter into co-manufacturing arrangements with third parties if we determine it is advantageous to outsource the production of any of our products .",
"in the fourth quarter of 2016 , we reorganized our segment structure to move our russia business from the rest of world segment to the europe segment .",
"we have reflected this change in the table above .",
"see note 18 , segment reporting , to the consolidated financial statements for additional information .",
"several of our current manufacturing and processing facilities are scheduled to be closed within the next year .",
"see note 3 , integration and restructuring expenses , to the consolidated financial statements for additional information .",
"item 3 .",
"legal proceedings .",
"we are routinely involved in legal proceedings , claims , and governmental inquiries , inspections or investigations ( 201clegal matters 201d ) arising in the ordinary course of our business .",
"on april 1 , 2015 , the commodity futures trading commission ( 201ccftc 201d ) filed a formal complaint against mondel 0113z international ( formerly known as kraft foods inc. ) and kraft in the u.s .",
"district court for the northern district of illinois , eastern division , related to activities involving the trading of december 2011 wheat futures contracts .",
"the complaint alleges that mondel 0113z international and kraft ( 1 ) manipulated or attempted to manipulate the wheat markets during the fall of 2011 , ( 2 ) violated position limit levels for wheat futures , and ( 3 ) engaged in non-competitive trades by trading both sides of exchange-for-physical chicago board of trade wheat contracts .",
"as previously disclosed by kraft , these activities arose prior to the october 1 , 2012 spin-off of kraft by mondel 0113z international to its shareholders and involve the business now owned and operated by mondel 0113z international or its affiliates .",
"the separation and distribution agreement between kraft and mondel 0113z international , dated as of september 27 , 2012 , governs the allocation of liabilities between mondel 0113z international and kraft and , accordingly , mondel 0113z international will predominantly bear the costs of this matter and any monetary penalties or other payments that the cftc may impose .",
"we do not expect this matter to have a material adverse effect on our financial condition , results of operations , or business .",
"while we cannot predict with certainty the results of legal matters in which we are currently involved or may in the future be involved , we do not expect that the ultimate costs to resolve any of the legal matters that are currently pending will have a material adverse effect on our financial condition or results of operations .",
"item 4 .",
"mine safety disclosures .",
"not applicable. ."
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"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .",
"europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .",
"ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .",
"all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .",
"the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .",
"item 4 .",
"submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .",
"part ii item 5 .",
"market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .",
"there were 5424 common shareholders of record on february 3 , 2008 .",
"common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .",
"purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) ."
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"on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .",
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"( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .",
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"n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .",
"for the years ended december 31 , 2010 , 2009 , and 2008 , the potential anti-dilutive share conversions were 256868 shares , 1230881 shares , and 638401 shares , respectively .",
"19 .",
"related party transactions the ace foundation 2013 bermuda is an unconsolidated not-for-profit organization whose primary purpose is to fund charitable causes in bermuda .",
"the trustees are principally comprised of ace management .",
"the company maintains a non-interest bear- ing demand note receivable from the ace foundation 2013 bermuda , the balance of which was $ 30 million and $ 31 million , at december 31 , 2010 and 2009 , respectively .",
"the receivable is included in other assets in the accompanying consolidated balance sheets .",
"the borrower has used the related proceeds to finance investments in bermuda real estate , some of which have been rented to ace employees at rates established by independent , professional real estate appraisers .",
"the borrower uses income from the investments to both repay the note and to fund charitable activities .",
"accordingly , the company reports the demand note at the lower of its principal value or the fair value of assets held by the borrower to repay the loan , including the real estate properties .",
"20 .",
"statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .",
"these regulations include restrictions that limit the amount of dividends or other distributions , such as loans or cash advances , available to shareholders without prior approval of the insurance regulatory authorities .",
"there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by the share capital and additional paid-in capital of each of the bermuda subsidiaries .",
"the company 2019s u.s .",
"subsidiaries file financial statements prepared in accordance with statutory accounting practices prescribed or permitted by insurance regulators .",
"statutory accounting differs from gaap in the reporting of certain reinsurance contracts , investments , subsidiaries , acquis- ition expenses , fixed assets , deferred income taxes , and certain other items .",
"the statutory capital and surplus of the u.s .",
"subsidiaries met regulatory requirements for 2010 , 2009 , and 2008 .",
"the amount of dividends available to be paid in 2011 , without prior approval from the state insurance departments , totals $ 850 million .",
"the following table presents the combined statutory capital and surplus and statutory net income of the bermuda and u.s .",
"subsidiaries at and for the years ended december 31 , 2010 , 2009 , and 2008. ."
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"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .",
"the company 2019s international subsidiaries prepare statutory financial statements based on local laws and regulations .",
"some jurisdictions impose complex regulatory requirements on insurance companies while other jurisdictions impose fewer requirements .",
"in some countries , the company must obtain licenses issued by governmental authorities to conduct local insurance business .",
"these licenses may be subject to reserves and minimum capital and solvency tests .",
"jurisdictions may impose fines , censure , and/or criminal sanctions for violation of regulatory requirements. ."
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"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .",
"the carrying value of these assets was $ 38 million as of december 31 , 2011 .",
"this transaction closed on january 3 , 2012 .",
"burns point gas plant 2013 during the fourth quarter of 2011 , we sold our e&p segment 2019s 50 percent interest in the burns point gas plant , a cryogenic processing plant located in st .",
"mary parish , louisiana , for total consideration of $ 36 million and a pretax gain of $ 34 million was booked .",
"alaska lng facility 2013 during the third quarter of 2011 , we sold our integrated gas segment 2019s equity interest in a lng processing facility in alaska and a pretax gain on the transaction of $ 8 million was recorded .",
"dj basin 2013 in april 2011 , we assigned a 30 percent undivided working interest in our e&p segment 2019s approximately 180000 acres in the niobrara shale play located within the dj basin of southeast wyoming and northern colorado for total consideration of $ 270 million , recording a pretax gain of $ 37 million .",
"we remain operator of this jointly owned leasehold .",
"angola 2013 during 2010 , we closed the sale of a 20 percent outside-operated interest in our e&p segment 2019s production sharing contract and joint operating agreement in block 32 offshore angola .",
"we received net proceeds of $ 1.3 billion and recorded a pretax gain on the sale of $ 811 million .",
"we retained a 10 percent outside-operated interest in block 32 .",
"gudrun 2013 in march 2011 , we closed the sale of our outside-operated interests in the gudrun field development and the brynhild and eirin exploration areas offshore norway for net proceeds of $ 85 million , excluding working capital adjustments .",
"a $ 64 million pretax loss on this disposition was recorded in the fourth quarter 2010 .",
"gabon 2013 in december 2009 , we closed the sale of our operated fields offshore gabon , receiving net proceeds of $ 269 million , after closing adjustments .",
"a $ 232 million pretax gain on this disposition was reported in discontinued operations for 2009 .",
"permian basin 2013 in june 2009 , we closed the sale of our e&p segment 2019s operated and a portion of our outside- operated permian basin producing assets in new mexico and west texas for net proceeds after closing adjustments of $ 293 million .",
"a $ 196 million pretax gain on the sale was recorded .",
"ireland 2013 in april 2009 , we closed the sale of our operated properties in ireland for net proceeds of $ 84 million , after adjusting for cash held by the sold subsidiary .",
"a $ 158 million pretax gain on the sale was recorded .",
"as a result of this sale , we terminated our pension plan in ireland , incurring a charge of $ 18 million .",
"in june 2009 , we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the corrib natural gas development offshore ireland .",
"an initial $ 100 million payment was received at closing .",
"additional fixed proceeds of $ 135 million will be received at the earlier of first commercial gas or december 31 , 2012 .",
"a $ 154 million impairment was recognized in discontinued operations in the second quarter of 2009 .",
"our irish and our gabonese businesses , which had been reported in our e&p segment , have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows .",
"revenues and pretax income related to these businesses are shown in the table below .",
"( in millions ) 2009 ."
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"4 .",
"stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .",
"there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .",
"we no longer grant options or awards of retention shares and units under these plans .",
"in april 2000 , the shareholders approved the union pacific corporation 2000 directors plan ( directors plan ) whereby 1100000 shares of our common stock were reserved for issuance to our non-employee directors .",
"under the directors plan , each non-employee director , upon his or her initial election to the board of directors , receives a grant of 2000 shares of retention shares or retention stock units .",
"prior to december 31 , 2007 , each non-employee director received annually an option to purchase at fair value a number of shares of our common stock , not to exceed 10000 shares during any calendar year , determined by dividing 60000 by 1/3 of the fair market value of one share of our common stock on the date of such board of directors meeting , with the resulting quotient rounded up or down to the nearest 50 shares .",
"as of december 31 , 2009 , 18000 restricted shares were outstanding under the directors plan and 292000 options were outstanding under the directors plan .",
"the union pacific corporation 2001 stock incentive plan ( 2001 plan ) was approved by the shareholders in april 2001 .",
"the 2001 plan reserved 24000000 shares of our common stock for issuance to eligible employees of the corporation and its subsidiaries in the form of non-qualified options , incentive stock options , retention shares , stock units , and incentive bonus awards .",
"non-employee directors were not eligible for awards under the 2001 plan .",
"as of december 31 , 2009 , 3366230 options were outstanding under the 2001 plan .",
"we no longer grant any stock options or other stock or unit awards under this plan .",
"the union pacific corporation 2004 stock incentive plan ( 2004 plan ) was approved by shareholders in april 2004 .",
"the 2004 plan reserved 42000000 shares of our common stock for issuance , plus any shares subject to awards made under the 2001 plan and the 1993 plan that were outstanding on april 16 , 2004 , and became available for regrant pursuant to the terms of the 2004 plan .",
"under the 2004 plan , non- qualified options , stock appreciation rights , retention shares , stock units , and incentive bonus awards may be granted to eligible employees of the corporation and its subsidiaries .",
"non-employee directors are not eligible for awards under the 2004 plan .",
"as of december 31 , 2009 , 8939710 options and 3778997 retention shares and stock units were outstanding under the 2004 plan .",
"pursuant to the above plans 33559150 ; 36961123 ; and 38601728 shares of our common stock were authorized and available for grant at december 31 , 2009 , 2008 , and 2007 , respectively .",
"stock options 2013 we estimate the fair value of our stock option awards using the black-scholes option pricing model .",
"groups of employees and non-employee directors that have similar historical and expected exercise behavior are considered separately for valuation purposes .",
"the table below shows the annual weighted-average assumptions used for valuation purposes : weighted-average assumptions 2009 2008 2007 ."
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"before the purchase in november 2008 , the units will be reflected in diluted earnings per share calculations using the treasury stock method as defined by sfas no .",
"128 , earnings per share .",
"under this method , the number of shares of common stock used in calculating diluted earnings per share ( based on the settlement formula applied at the end of the reporting period ) is deemed to be increased by the excess , if any , of the number of shares that would be issued upon settlement of the purchase contracts less the number of shares that could be purchased by the company in the market at the average market price during the period using the proceeds to be received upon settlement .",
"therefore , dilution will occur for periods when the average market price of the company 2019s common stock for the reporting period is above $ 21.816 .",
"senior secured revolving credit facility in september 2005 , the company entered into a $ 250 million , three-year senior secured revolving credit facility .",
"as a result of the citadel investment in november 2007 , the facility was terminated and all unamortized debt issuance costs were expensed .",
"corporate debt covenants certain of the company 2019s corporate debt described above have terms which include customary financial covenants .",
"as of december 31 , 2007 , the company was in compliance with all such covenants .",
"early extinguishment of debt in 2006 , the company called the entire remaining $ 185.2 million principal amount of its 6% ( 6 % ) notes for redemption .",
"the company recorded a $ 0.7 million loss on early extinguishment of debt relating to the write-off of the unamortized debt offering costs .",
"the company did not have any early extinguishments of debt in 2005 .",
"other corporate debt the company also has multiple term loans from financial institutions .",
"these loans are collateralized by equipment and are included within other borrowings on the consolidated balance sheet .",
"see note 14 2014securities sold under agreement to repurchase and other borrowings .",
"future maturities of corporate debt scheduled principal payments of corporate debt as of december 31 , 2007 are as follows ( dollars in thousands ) : years ending december 31 ."
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"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 critical supplier to prepa .",
"starting prior to the hurricanes , prepa has been facing economic challenges that could impact the company , and on july 2 , 2017 , filed for bankruptcy under title iii .",
"as a result of the bankruptcy filing , aes puerto rico and aes ilumina 2019s non-recourse debt of $ 365 million and $ 36 million , respectively , is in default and has been classified as current as of december 31 , 2017 .",
"in november 2017 , aes puerto rico signed a forbearance and standstill agreement with its lenders to prevent the lenders from taking any action against the company due to the default events .",
"this agreement will expire on march 22 , 2018 .",
"the company's receivable balances in puerto rico as of december 31 , 2017 totaled $ 86 million , of which $ 53 million was overdue .",
"after the filing of title iii protection , and up until the disruption caused by the hurricanes , aes in puerto rico was collecting the overdue amounts from prepa in line with historic payment patterns .",
"considering the information available as of the filing date , management believes the carrying amount of our assets in puerto rico of $ 627 million is recoverable as of december 31 , 2017 and no reserve on the receivables is required .",
"foreign currency risks 2014 aes operates businesses in many foreign countries and such operations could be impacted by significant fluctuations in foreign currency exchange rates .",
"fluctuations in currency exchange rate between u.s .",
"dollar and the following currencies could create significant fluctuations in earnings and cash flows : the argentine peso , the brazilian real , the dominican republic peso , the euro , the chilean peso , the colombian peso , and the philippine peso .",
"concentrations 2014 due to the geographical diversity of its operations , the company does not have any significant concentration of customers or sources of fuel supply .",
"several of the company's generation businesses rely on ppas with one or a limited number of customers for the majority of , and in some cases all of , the relevant businesses' output over the term of the ppas .",
"however , no single customer accounted for 10% ( 10 % ) or more of total revenue in 2017 , 2016 or 2015 .",
"the cash flows and results of operations of our businesses depend on the credit quality of our customers and the continued ability of our customers and suppliers to meet their obligations under ppas and fuel supply agreements .",
"if a substantial portion of the company's long-term ppas and/or fuel supply were modified or terminated , the company would be adversely affected to the extent that it would be unable to replace such contracts at equally favorable terms .",
"26 .",
"related party transactions certain of our businesses in panama and the dominican republic are partially owned by governments either directly or through state-owned institutions .",
"in the ordinary course of business , these businesses enter into energy purchase and sale transactions , and transmission agreements with other state-owned institutions which are controlled by such governments .",
"at two of our generation businesses in mexico , the offtakers exercise significant influence , but not control , through representation on these businesses' boards of directors .",
"these offtakers are also required to hold a nominal ownership interest in such businesses .",
"in chile , we provide capacity and energy under contractual arrangements to our investment which is accounted for under the equity method of accounting .",
"additionally , the company provides certain support and management services to several of its affiliates under various agreements .",
"the company's consolidated statements of operations included the following transactions with related parties for the periods indicated ( in millions ) : ."
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"page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ."
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"total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of hedging instruments .",
"( c ) the company 2019s purchase obligations include contracted amounts for aluminum , steel , plastic resin and other direct materials .",
"also included are commitments for purchases of natural gas and electricity , aerospace and technologies contracts and other less significant items .",
"in cases where variable prices and/or usage are involved , management 2019s best estimates have been used .",
"depending on the circumstances , early termination of the contracts may not result in penalties and , therefore , actual payments could vary significantly .",
"contributions to the company 2019s defined benefit pension plans , not including the unfunded german plans , are expected to be $ 49 million in 2008 .",
"this estimate may change based on plan asset performance .",
"benefit payments related to these plans are expected to be $ 66 million , $ 70 million , $ 74 million , $ 77 million and $ 82 million for the years ending december 31 , 2008 through 2012 , respectively , and a total of $ 473 million for the years 2013 through 2017 .",
"payments to participants in the unfunded german plans are expected to be approximately $ 26 million in each of the years 2008 through 2012 and a total of $ 136 million for the years 2013 through 2017 .",
"in accordance with united kingdom pension regulations , ball has provided an a38 million guarantee to the plan for its defined benefit plan in the united kingdom .",
"if the company 2019s credit rating falls below specified levels , ball will be required to either : ( 1 ) contribute an additional a38 million to the plan ; ( 2 ) provide a letter of credit to the plan in that amount or ( 3 ) if imposed by the appropriate regulatory agency , provide a lien on company assets in that amount for the benefit of the plan .",
"the guarantee can be removed upon approval by both ball and the pension plan trustees .",
"our share repurchase program in 2007 was $ 211.3 million , net of issuances , compared to $ 45.7 million net repurchases in 2006 and $ 358.1 million in 2005 .",
"the net repurchases included the $ 51.9 million settlement on january 5 , 2007 , of a forward contract entered into in december 2006 for the repurchase of 1200000 shares .",
"however , the 2007 net repurchases did not include a forward contract entered into in december 2007 for the repurchase of 675000 shares .",
"the contract was settled on january 7 , 2008 , for $ 31 million in cash .",
"on december 12 , 2007 , in a privately negotiated transaction , ball entered into an accelerated share repurchase agreement to buy $ 100 million of its common shares using cash on hand and available borrowings .",
"the company advanced the $ 100 million on january 7 , 2008 , and received approximately 2 million shares , which represented 90 percent of the total shares as calculated using the previous day 2019s closing price .",
"the exact number of shares to be repurchased under the agreement , which will be determined on the settlement date ( no later than june 5 , 2008 ) , is subject to an adjustment based on a weighted average price calculation for the period between the initial purchase date and the settlement date .",
"the company has the option to settle the contract in either cash or shares .",
"including the settlements of the forward share purchase contract and the accelerated share repurchase agreement , we expect to repurchase approximately $ 300 million of our common shares , net of issuances , in 2008 .",
"annual cash dividends paid on common stock were 40 cents per share in 2007 , 2006 and 2005 .",
"total dividends paid were $ 40.6 million in 2007 , $ 41 million in 2006 and $ 42.5 million in 2005. ."
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"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relating to the u.s .",
"federal antitrust litigation between mastercard and american express .",
"the american express settlement ended all existing litigation between mastercard and american express .",
"under the terms of the american express settlement , mastercard is obligated to make 12 quarterly payments of up to $ 150000 per quarter beginning in the third quarter of 2008 .",
"mastercard 2019s maximum nominal payments will total $ 1800000 .",
"the amount of each quarterly payment is contingent on the performance of american express 2019s u.s .",
"global network services business .",
"the quarterly payments will be in an amount equal to 15% ( 15 % ) of american express 2019s u.s .",
"global network services billings during the quarter , up to a maximum of $ 150000 per quarter .",
"if , however , the payment for any quarter is less than $ 150000 , the maximum payment for subsequent quarters will be increased by the difference between $ 150000 and the lesser amount that was paid in any quarter in which there was a shortfall .",
"mastercard assumes american express will achieve these financial hurdles .",
"mastercard recorded the present value of $ 1800000 , at a 5.75% ( 5.75 % ) discount rate , or $ 1649345 for the year ended december 31 , 2008 .",
"in 2003 , mastercard entered into a settlement agreement ( the 201cu.s .",
"merchant lawsuit settlement 201d ) related to the u.s .",
"merchant lawsuit described under the caption 201cu.s .",
"merchant and consumer litigations 201d in note 20 ( legal and regulatory proceedings ) and contract disputes with certain customers .",
"under the terms of the u.s .",
"merchant lawsuit settlement , the company was required to pay $ 125000 in 2003 and $ 100000 annually each december from 2004 through 2012 .",
"in addition , in 2003 , several other lawsuits were initiated by merchants who opted not to participate in the plaintiff class in the u.s .",
"merchant lawsuit .",
"the 201copt-out 201d merchant lawsuits were not covered by the terms of the u.s .",
"merchant lawsuit settlement and all have been individually settled .",
"we recorded liabilities for certain litigation settlements in prior periods .",
"total liabilities for litigation settlements changed from december 31 , 2006 , as follows: ."
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"coupons and expected maturity values of individually selected bonds .",
"the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .",
"historically , for each plan , the discount rate was developed as the level equivalent rate that would produce the same present value as that using spot rates aligned with the projected benefit payments .",
"the expected long-term rate of return on plan assets is based on historical and projected rates of return , prior to administrative and investment management fees , for current and planned asset classes in the plans 2019 investment portfolios .",
"assumed projected rates of return for each of the plans 2019 projected asset classes were selected after analyzing historical experience and future expectations of the returns and volatility of the various asset classes .",
"based on the target asset allocation for each asset class , the overall expected rate of return for the portfolio was developed , adjusted for historical and expected experience of active portfolio management results compared to the benchmark returns and for the effect of expenses paid from plan assets .",
"the company 2019s pension expense increases as the expected return on assets decreases .",
"assumed health care cost trend rates have a significant effect on the amounts reported for the other postretirement benefit plans .",
"the health care cost trend rate is based on historical rates and expected market conditions .",
"a one-percentage-point change in assumed health care cost trend rates would have the following effects : percentage- increase percentage- decrease ."
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"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
"through 2004 , certain stock options were granted under the 2003 plan with a tandem stock appreciation right , which allows the recipient to instead elect to receive cash and/or common stock equal to the excess of the fair market value of shares of common stock , as determined in accordance with the 2003 plan , over the option price of the shares .",
"in general , stock options granted under the 2007 plan and the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock appreciation rights 2013 prior to 2005 , marathon granted sars under the 2003 plan .",
"no stock appreciation rights have been granted under the 2007 plan .",
"similar to stock options , stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price .",
"under the 2003 plan , certain sars were granted as stock-settled sars and others were granted in tandem with stock options .",
"in general , sars granted under the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock-based performance awards 2013 prior to 2005 , marathon granted stock-based performance awards under the 2003 plan .",
"no stock-based performance awards have been granted under the 2007 plan .",
"beginning in 2005 , marathon discontinued granting stock-based performance awards and instead now grants cash-settled performance units to officers .",
"all stock-based performance awards granted under the 2003 plan have either vested or been forfeited .",
"as a result , there are no outstanding stock-based performance awards .",
"restricted stock 2013 marathon grants restricted stock and restricted stock units under the 2007 plan and previously granted such awards under the 2003 plan .",
"in 2005 , the compensation committee began granting time-based restricted stock to certain u.s.-based officers of marathon and its consolidated subsidiaries as part of their annual long-term incentive package .",
"the restricted stock awards to officers vest three years from the date of grant , contingent on the recipient 2019s continued employment .",
"marathon also grants restricted stock to certain non-officer employees and restricted stock units to certain international employees ( 201crestricted stock awards 201d ) , based on their performance within certain guidelines and for retention purposes .",
"the restricted stock awards to non-officers generally vest in one-third increments over a three-year period , contingent on the recipient 2019s continued employment .",
"prior to vesting , all restricted stock recipients have the right to vote such stock and receive dividends thereon .",
"the non-vested shares are not transferable and are held by marathon 2019s transfer agent .",
"common stock units 2013 marathon maintains an equity compensation program for its non-employee directors under the 2007 plan and previously maintained such a program under the 2003 plan .",
"all non-employee directors other than the chairman receive annual grants of common stock units , and they are required to hold those units until they leave the board of directors .",
"when dividends are paid on marathon common stock , directors receive dividend equivalents in the form of additional common stock units .",
"stock-based compensation expense 2013 total employee stock-based compensation expense was $ 80 million , $ 83 million and $ 111 million in 2007 , 2006 and 2005 .",
"the total related income tax benefits were $ 29 million , $ 31 million and $ 39 million .",
"in 2007 and 2006 , cash received upon exercise of stock option awards was $ 27 million and $ 50 million .",
"tax benefits realized for deductions during 2007 and 2006 that were in excess of the stock-based compensation expense recorded for options exercised and other stock-based awards vested during the period totaled $ 30 million and $ 36 million .",
"cash settlements of stock option awards totaled $ 1 million and $ 3 million in 2007 and 2006 .",
"stock option awards granted 2013 during 2007 , 2006 and 2005 , marathon granted stock option awards to both officer and non-officer employees .",
"the weighted average grant date fair value of these awards was based on the following black-scholes assumptions: ."
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"item 2 .",
"properties as of december 28 , 2013 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 29.9 16.7 46.6 leased facilities2 2.3 6.0 8.3 ."
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"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2028 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a significant amount of our wafer fabrication activities are also located in the u.s .",
"in addition to our current facilities , we are building a development fabrication facility in oregon which began r&d start-up in 2013 .",
"we expect that this new facility will allow us to widen our process technology lead .",
"we also completed construction of a large-scale fabrication building in arizona in 2013 , which is currently not in use and is not being depreciated .",
"we recently announced that we plan to delay equipment installation in this building and leverage existing fabrication facilities , reserving this new facility for additional capacity and future technologies .",
"outside the u.s. , we have wafer fabrication facilities in israel , china , and ireland .",
"our fabrication facility in ireland is currently transitioning to a newer process technology node , with manufacturing expected to recommence in 2015 .",
"our assembly and test facilities are located in malaysia , china , costa rica , and vietnam .",
"in addition , we have sales and marketing offices worldwide that are generally located near major concentrations of customers .",
"we believe that the facilities described above are suitable and adequate for our present purposes and that the productive capacity in our facilities is substantially being utilized or we have plans to utilize it .",
"we do not identify or allocate assets by operating segment .",
"for information on net property , plant and equipment by country , see 201cnote 27 : operating segments and geographic information 201d in part ii , item 8 of this form 10-k .",
"item 3 .",
"legal proceedings for a discussion of legal proceedings , see 201cnote 26 : contingencies 201d in part ii , item 8 of this form 10-k .",
"item 4 .",
"mine safety disclosures not applicable .",
"table of contents ."
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"net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware .",
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"our gross profit margins were 32.2 percent , 34.2 percent and 33.4 percent in 2018 , 2017 and 2016 , respectively .",
"the 2018 gross profit margin was negatively impacted by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler , an increase in other expenses ( such as logistics costs and salaries ) and unfavorable sales mix .",
"these negative impacts were partially offset by an increase in net selling prices , the benefits associated with cost savings initiatives , and increased sales volume .",
"the 2017 gross profit margin was positively impacted by increased sales volume , a more favorable relationship between net selling prices and commodity costs , and cost savings initiatives .",
"selling , general and administrative expenses as a percent of sales were 17.7 percent in 2018 compared with 18.6 percent in 2017 and 18.7 percent in 2016 .",
"the decrease in selling , general and administrative expenses , as a percentage of sales , was driven by leverage of fixed expenses , due primarily to increased sales volume , and improved cost control .",
"the following table reconciles reported operating profit to operating profit , as adjusted to exclude certain items , dollars in millions: ."
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"operating profit margin in 2017 was positively impacted by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .",
"operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments and certain other expenses , including stock-based compensation , health insurance costs , trade show costs and increased head count .",
"due to the recently-announced increase in tariffs on imported materials from china , and assuming tariffs rise to 25 percent in 2019 , we could be exposed to approximately $ 150 million of potential annual direct cost increases .",
"we will work to mitigate the impact of these tariffs through a combination of price increases , supplier negotiations , supply chain repositioning and other internal productivity measures .",
"other income ( expense ) , net other , net , for 2018 included $ 14 million of net periodic pension and post-retirement benefit cost and $ 8 million of realized foreign currency losses .",
"these expenses were partially offset by $ 3 million of earnings related to equity method investments and $ 1 million related to distributions from private equity funds .",
"other , net , for 2017 included $ 26 million related to periodic pension and post-retirement benefit costs , $ 13 million net loss related to the divestitures of moores and arrow and $ 2 million related to the impairment of a private equity fund , partially offset by $ 3 million related to distributions from private equity funds and $ 1 million of earnings related to equity method investments. ."
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"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 subsidiaries , both u.s .",
"and non-u.s. , that it controls .",
"ppg owns more than 50% ( 50 % ) of the voting stock of most of the subsidiaries that it controls .",
"for those consolidated subsidiaries in which the company 2019s ownership is less than 100% ( 100 % ) , the outside shareholders 2019 interests are shown as noncontrolling interests .",
"investments in companies in which ppg owns 20% ( 20 % ) to 50% ( 50 % ) of the voting stock and has the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting .",
"as a result , ppg 2019s share of the earnings or losses of such equity affiliates is included in the accompanying consolidated statement of income and ppg 2019s share of these companies 2019 shareholders 2019 equity is included in \"investments\" in the accompanying consolidated balance sheet .",
"transactions between ppg and its subsidiaries are eliminated in consolidation .",
"use of estimates in the preparation of financial statements the preparation of financial statements in conformity with u.s .",
"generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements , as well as the reported amounts of income and expenses during the reporting period .",
"such estimates also include the fair value of assets acquired and liabilities assumed as a result of allocations of purchase price of business combinations consummated .",
"actual outcomes could differ from those estimates .",
"revenue recognition the company recognizes revenue when the earnings process is complete .",
"revenue from sales is recognized by all operating segments when goods are shipped and title to inventory and risk of loss passes to the customer or when services have been rendered .",
"shipping and handling costs amounts billed to customers for shipping and handling are reported in 201cnet sales 201d in the accompanying consolidated statement of income .",
"shipping and handling costs incurred by the company for the delivery of goods to customers are included in 201ccost of sales , exclusive of depreciation and amortization 201d in the accompanying consolidated statement of income .",
"selling , general and administrative costs amounts presented as 201cselling , general and administrative 201d in the accompanying consolidated statement of income are comprised of selling , customer service , distribution and advertising costs , as well as the costs of providing corporate- wide functional support in such areas as finance , law , human resources and planning .",
"distribution costs pertain to the movement and storage of finished goods inventory at company- owned and leased warehouses , terminals and other distribution facilities .",
"advertising costs advertising costs are expensed in the year incurred and totaled $ 345 million , $ 288 million and $ 245 million in 2013 , 2012 and 2011 , respectively .",
"research and development research and development costs , which consist primarily of employee related costs , are charged to expense as incurred .",
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"legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .",
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"assets and liabilities of those operations are translated into u.s .",
"dollars using year-end exchange rates ; income and expenses are translated using the average exchange rates for the reporting period .",
"unrealized foreign currency translation adjustments are deferred in accumulated other comprehensive loss , a separate component of shareholders 2019 equity .",
"cash equivalents cash equivalents are highly liquid investments ( valued at cost , which approximates fair value ) acquired with an original maturity of three months or less .",
"short-term investments short-term investments are highly liquid , high credit quality investments ( valued at cost plus accrued interest ) that have stated maturities of greater than three months to one year .",
"the purchases and sales of these investments are classified as investing activities in the consolidated statement of cash flows .",
"marketable equity securities the company 2019s investment in marketable equity securities is recorded at fair market value and reported in 201cother current assets 201d and 201cinvestments 201d in the accompanying consolidated balance sheet with changes in fair market value recorded in income for those securities designated as trading securities and in other comprehensive income , net of tax , for those designated as available for sale securities. ."
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"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 % ) .",
"( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term debt .",
"( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 109 million at entergy louisiana and $ 34 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 35 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
"the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2015 , for the next five years are as follows : amount ( in thousands ) ."
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"with the planned shutdown of fitzpatrick at the end of its current fuel cycle , entergy reduced this liability by $ 26.4 million in 2015 pursuant to the terms of the purchase agreement .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2017 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2018 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2016 .",
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"as of february 15 , 2008 , there were 138311810 shares of our common stock outstanding held by approximately 2979 stockholders of record .",
"dividends and distributions we pay regular quarterly dividends to holders of our common stock .",
"on february 13 , 2008 , our board of directors declared the first quarterly installment of our 2008 dividend in the amount of $ 0.5125 per share , payable on march 28 , 2008 to stockholders of record on march 6 , 2008 .",
"we expect to distribute 100% ( 100 % ) or more of our taxable net income to our stockholders for 2008 .",
"our board of directors normally makes decisions regarding the frequency and amount of our dividends on a quarterly basis .",
"because the board considers a number of factors when making these decisions , we cannot assure you that we will maintain the policy stated above .",
"please see 201ccautionary statements 201d and the risk factors included in part i , item 1a of this annual report on form 10-k for a description of other factors that may affect our distribution policy .",
"our stockholders may reinvest all or a portion of any cash distribution on their shares of our common stock by participating in our distribution reinvestment and stock purchase plan , subject to the terms of the plan .",
"see 201cnote 16 2014capital stock 201d of the notes to consolidated financial statements included in part ii , item 8 of this annual report on form 10-k .",
"director and employee stock sales certain of our directors , executive officers and other employees have adopted and may , from time to time in the future , adopt non-discretionary , written trading plans that comply with rule 10b5-1 under the exchange act , or otherwise monetize their equity-based compensation .",
"stock repurchases the table below summarizes repurchases of our common stock made during the quarter ended december 31 , 2007 : number of shares repurchased ( 1 ) average price per ."
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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 the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates it by reference into such filing .",
"the following graph shows a five-year comparison of cumulative total shareowners 2019 returns for our class b common stock , the s&p 500 index , and the dow jones transportation average .",
"the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2001 in the s&p 500 index , the dow jones transportation average , and the class b common stock of united parcel service , inc .",
"comparison of five year cumulative total return $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 $ 140.00 $ 160.00 $ 180.00 $ 200.00 2001 2002 2003 2004 2005 2006 s&p 500 ups dj transport ."
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"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .",
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"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 ( 1 ) weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( a ) ( b ) ( c ) equity compensation plans approved by security holders 448859 $ 0.00 4087587 equity compensation plans not approved by security holders ( 2 ) 2014 2014 2014 ."
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"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which was approved by the sole stockholder of hii prior to its spin-off from northrop grumman corporation .",
"of these shares , 27123 were stock rights granted under the 2011 plan .",
"in addition , this number includes 28763 stock rights , 3075 restricted stock rights , and 389898 restricted performance stock rights granted under the 2012 plan , assuming target performance achievement .",
"( 2 ) there are no awards made under plans not approved by security holders .",
"item 13 .",
"certain relationships and related transactions , and director independence information as to certain relationships and related transactions and director independence will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year .",
"item 14 .",
"principal accountant fees and services information as to principal accountant fees and services will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year. ."
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"rights each holder of a share of outstanding common stock also holds one share purchase right ( a \"right\" ) for each share of common stock .",
"each right entitles the holder to purchase from the company one half of one-hundredth of a share of series a junior participating preferred stock , $ 0.01 par value ( the \"junior preferred shares\" ) , of the company at a price of $ 135 per one half of one-hundredth of a junior preferred share ( the \"purchase price\" ) .",
"the rights are not exercisable until the earlier of acquisition by a person or group of 15% ( 15 % ) or more of the outstanding common stock ( an \"acquiring person\" ) or the announcement of an intention to make or commencement of a tender offer or exchange offer , the consummation of which would result in the beneficial ownership by a person or group of 15% ( 15 % ) or more of the outstanding common stock .",
"in the event that any person or group becomes an acquiring person , each holder of a right other than the acquiring person will thereafter have the right to receive upon exercise that number of shares of common stock having a market value of two times the purchase price and , in the event that the company is acquired in a business combination transaction or 50% ( 50 % ) or more of its assets are sold , each holder of a right will thereafter have the right to receive upon exercise that number of shares of common stock of the acquiring company which at the time of the transaction will have a market value of two times the purchase price .",
"under certain specified circumstances , the board of directors of the company may cause the rights ( other than rights owned by such person or group ) to be exchanged , in whole or in part , for common stock or junior preferred shares , at an exchange rate of one share of common stock per right or one half of one-hundredth of a junior preferred share per right .",
"at any time prior to the acquisition by a person or group of beneficial ownership of 15% ( 15 % ) or more of the outstanding common stock , the board of directors of the company may redeem the rights in whole at a price of $ 0.01 per right .",
"common stock reserved for future issuance at december 31 , 2003 , the company has reserved shares of common stock for future issuance under all equity compensation plans as follows ( shares in thousands ) : p .",
"significant revenue arrangements the company has formed strategic collaborations with major pharmaceutical companies in the areas of drug discovery , development , and commercialization .",
"research and development agreements provide the company with financial support and other valuable resources for research programs and development of clinical drug candidates , product development and marketing and sales of products .",
"collaborative research and development agreements in the company's collaborative research , development and commercialization programs the company seeks to discover , develop and commercialize major pharmaceutical products in conjunction with and supported by the company's collaborators .",
"collaborative research and development arrangements provide research funding over an initial contract period with renewal and termination options that vary by agreement .",
"the agreements also include milestone payments based on the achievement or the occurrence of a designated event .",
"the agreements may also contain development reimbursement provisions , royalty rights or profit sharing rights and manufacturing options .",
"the terms of each agreement vary .",
"the company has entered into significant research and development collaborations with large pharmaceutical companies .",
"p .",
"significant revenue arrangements novartis in may 2000 , the company and novartis pharma ag ( \"novartis\" ) entered into an agreement to collaborate on the discovery , development and commercialization of small molecule drugs directed at targets in the kinase protein family .",
"under the agreement , novartis agreed to pay the company an up-front payment of $ 15000000 made upon signing of the agreement , up to $ 200000000 in product research funding over six ."
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"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .",
"excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively ) in 2014 related to the extinguishment of certain of our junior subordinated debt , net revenues in equities were 18% ( 18 % ) higher than 2014 , primarily due to significantly higher net revenues in equities client execution across the major regions , reflecting significantly higher results in both derivatives and cash products , and higher net revenues in securities services , reflecting the impact of higher average customer balances and improved securities lending spreads .",
"commissions and fees were essentially unchanged compared with 2014 .",
"we elect the fair value option for certain unsecured borrowings .",
"the fair value net gain attributable to the impact of changes in our credit spreads on these borrowings was $ 255 million ( $ 214 million and $ 41 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2015 , compared with a net gain of $ 144 million ( $ 108 million and $ 36 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2014 .",
"operating expenses were $ 13.94 billion for 2015 , 28% ( 28 % ) higher than 2014 , due to significantly higher net provisions for mortgage-related litigation and regulatory matters , partially offset by decreased compensation and benefits expenses .",
"pre-tax earnings were $ 1.21 billion in 2015 , 72% ( 72 % ) lower than 2014 .",
"investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , directly and indirectly through funds that we manage , in debt securities and loans , public and private equity securities , infrastructure and real estate entities .",
"we also make unsecured loans to individuals through our online platform .",
"the table below presents the operating results of our investing & lending segment. ."
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"operating environment .",
"following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .",
"global equity markets increased during 2016 , contributing to net gains from investments in public equities , and corporate performance rebounded from the difficult start to the year .",
"if macroeconomic concerns negatively affect corporate performance or company-specific events , or if global equity markets decline , net revenues in investing & lending would likely be negatively impacted .",
"although net revenues in investing & lending for 2015 benefited from favorable company-specific events , including sales , initial public offerings and financings , a decline in global equity prices and widening high-yield credit spreads during the second half of 2015 impacted results .",
"2016 versus 2015 .",
"net revenues in investing & lending were $ 4.08 billion for 2016 , 25% ( 25 % ) lower than 2015 .",
"this decrease was primarily due to significantly lower net revenues from investments in equities , primarily reflecting a significant decrease in net gains from private equities , driven by company-specific events and corporate performance .",
"in addition , net revenues in debt securities and loans were lower compared with 2015 , reflecting significantly lower net revenues related to relationship lending activities , due to the impact of changes in credit spreads on economic hedges .",
"losses related to these hedges were $ 596 million in 2016 , compared with gains of $ 329 million in 2015 .",
"this decrease was partially offset by higher net gains from investments in debt instruments and higher net interest income .",
"see note 9 to the consolidated financial statements for further information about economic hedges related to our relationship lending activities .",
"operating expenses were $ 2.39 billion for 2016 , essentially unchanged compared with 2015 .",
"pre-tax earnings were $ 1.69 billion in 2016 , 44% ( 44 % ) lower than 2015 .",
"2015 versus 2014 .",
"net revenues in investing & lending were $ 5.44 billion for 2015 , 20% ( 20 % ) lower than 2014 .",
"this decrease was primarily due to lower net revenues from investments in equities , principally reflecting the sale of metro in the fourth quarter of 2014 and lower net gains from investments in private equities , driven by corporate performance .",
"in addition , net revenues in debt securities and loans were significantly lower , reflecting lower net gains from investments .",
"goldman sachs 2016 form 10-k 63 ."
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"transaction and commercial issues in many of our businesses .",
"these skills are a valuable resource as we monitor regulatory and tariff schemes to determine our capital budgeting needs and integrate acquisitions .",
"the company expects to realize cost reduction and performance improvement benefits in both earnings and cash flows ; however , there can be no assurance that the reductions and improvements will continue and our inability to sustain the reductions and improvements may result in less than expected earnings and cash flows in 2004 and beyond .",
"asset sales during 2003 , we continued the initiative to sell all or part of certain of the company 2019s subsidiaries .",
"this initiative was designed to decrease the company 2019s dependence on access to capital markets and improve the strength of our balance sheet by reducing financial leverage and improving liquidity .",
"the following chart details the asset sales that were closed during 2003 .",
"sales proceeds project name date completed ( in millions ) location ."
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"the company continues to evaluate its portfolio and business performance and may decide to dispose of additional businesses in the future .",
"however given the improvements in our liquidity there will be a lower emphasis placed on asset sales in the future for purposes of improving liquidity and strengthening the balance sheet .",
"for any sales that happen in the future , there can be no guarantee that the proceeds from such sale transactions will cover the entire investment in the subsidiaries .",
"depending on which businesses are eventually sold , the entire or partial sale of any business may change the current financial characteristics of the company 2019s portfolio and results of operations .",
"furthermore future sales may impact the amount of recurring earnings and cash flows the company would expect to achieve .",
"subsidiary restructuring during 2003 , we completed and initiated restructuring transactions for several of our south american businesses .",
"the efforts are focused on improving the businesses long-term prospects for generating acceptable returns on invested capital or extending short-term debt maturities .",
"businesses impacted include eletropaulo , tiete , uruguaiana and sul in brazil and gener in chile .",
"brazil eletropaulo .",
"aes has owned an interest in eletropaulo since april 1998 , when the company was privatized .",
"in february 2002 aes acquired a controlling interest in the business and as a consequence started to consolidate it .",
"aes financed a significant portion of the acquisition of eletropaulo , including both common and preferred shares , through loans and deferred purchase price financing arrangements provided by the brazilian national development bank 2014 ( 2018 2018bndes 2019 2019 ) , and its wholly-owned subsidiary , bndes participac 0327o 0303es s.a .",
"( 2018 2018bndespar 2019 2019 ) , to aes 2019s subsidiaries , aes elpa s.a .",
"( 2018 2018aes elpa 2019 2019 ) and aes transgas empreendimentos , s.a .",
"( 2018 2018aes transgas 2019 2019 ) . ."
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"masco corporation notes to consolidated financial statements ( continued ) h .",
"goodwill and other intangible assets ( continued ) goodwill at december 31 , accumulated impairment losses goodwill at december 31 , 2010 additions ( a ) discontinued operations ( b ) pre-tax impairment charge other ( c ) goodwill at december 31 , cabinets and related products .",
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"( b ) during 2011 , the company reclassified the goodwill related to the business units held for sale .",
"subsequent to the reclassification , the company recognized a charge for those business units expected to be divested at a loss ; the charge included a write-down of goodwill of $ 13 million .",
"( c ) other principally includes the effect of foreign currency translation and purchase price adjustments related to prior-year acquisitions .",
"in the fourth quarters of 2012 and 2011 , the company completed its annual impairment testing of goodwill and other indefinite-lived intangible assets .",
"the impairment test in 2012 indicated there was no impairment of goodwill for any of the company 2019s reporting units .",
"the impairment test in 2011 indicated that goodwill recorded for certain of the company 2019s reporting units was impaired .",
"the company recognized the non-cash , pre-tax impairment charges , in continuing operations , for goodwill of $ 486 million ( $ 330 million , after tax ) for 2011 .",
"in 2011 , the pre-tax impairment charge in the cabinets and related products segment relates to the european ready-to- assemble cabinet manufacturer and reflects the declining demand for certain products , as well as decreased operating margins .",
"the pre-tax impairment charge in the decorative architectural products segment relates to the builders 2019 hardware business and reflects increasing competitive conditions for that business .",
"the pre-tax impairment charge in the other specialty products segment relates to the north american window and door business and reflects the continuing weak level of new home construction activity in the western u.s. , the reduced levels of repair and remodel activity and the expectation that recovery in these segments will be modestly slower than anticipated .",
"the company then assessed the long-lived assets associated with these business units and determined no impairment was necessary at december 31 , 2011 .",
"other indefinite-lived intangible assets were $ 132 million and $ 174 million at december 31 , 2012 and 2011 , respectively , and principally included registered trademarks .",
"in 2012 and 2011 , the impairment test indicated that the registered trademark for a north american business unit in the other specialty products segment and the registered trademark for a north american business unit in the plumbing products segment ( 2011 only ) were impaired due to changes in the long-term outlook for the business units .",
"the company recognized non-cash , pre-tax impairment charges for other indefinite- lived intangible assets of $ 42 million ( $ 27 million , after tax ) and $ 8 million ( $ 5 million , after tax ) in 2012 and 2011 , respectively .",
"in 2010 , the company recognized non-cash , pre-tax impairment charges for other indefinite-lived intangible assets of $ 10 million ( $ 6 million after tax ) related to the installation and other services segment ( $ 9 million pre-tax ) and the plumbing products segment ( $ 1 million pre-tax ) . ."
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"aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .",
"the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .",
"aon has provided commitments to fund certain limited partnerships in which it has an interest in the event that the general partners request funding .",
"some of these commitments have specific expiration dates and the maximum potential funding under these commitments was $ 64 million at december 31 , 2011 .",
"during 2011 , the company funded $ 15 million of these commitments .",
"aon expects that as prudent business interests dictate , additional guarantees and indemnifications may be issued from time to time .",
"17 .",
"related party transactions during 2011 , the company , in the ordinary course of business , provided retail brokerage , consulting and financial advisory services to , and received wholesale brokerage services from , an entity that is controlled by one of the company 2019s stockholders .",
"these transactions were negotiated at an arms-length basis and contain customary terms and conditions .",
"during 2011 , commissions and fee revenue from these transactions was approximately $ 9 million .",
"18 .",
"segment information the company has two reportable operating segments : risk solutions and hr solutions .",
"unallocated income and expenses , when combined with the operating segments and after the elimination of intersegment revenues and expenses , total to the amounts in the consolidated financial statements .",
"reportable operating segments have been determined using a management approach , which is consistent with the basis and manner in which aon 2019s chief operating decision maker ( 2018 2018codm 2019 2019 ) uses financial information for the purposes of allocating resources and assessing performance .",
"the codm assesses performance based on operating segment operating income and generally accounts for intersegment revenue as if the revenue were from third parties and at what management believes are current market prices .",
"the company does not present net assets by segment as this information is not reviewed by the codm .",
"risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insurance carriers through aon 2019s global distribution network .",
"hr solutions partners with organizations to solve their most complex benefits , talent and related financial challenges , and improve business performance by designing , implementing , communicating and administering a wide range of human capital , retirement , investment management , health care , compensation and talent management strategies .",
"aon 2019s total revenue is as follows ( in millions ) : ."
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"uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .",
"kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r .",
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"higher revenues in fleet support services were primarily the result of volumes associated with repair work on ssn-765 uss montpelier .",
"increased submarines revenues were related to the ssn-774 virginia-class submarine program , primarily driven by higher volumes on block iii boats and the advance procurement contract on block iv boats , partially offset by lower volumes on block ii boats following the delivery of ssn-783 uss minnesota .",
"segment operating income 2014 - newport news operating income in 2014 was $ 415 million , compared to income of $ 402 million in 2013 .",
"the increase was primarily related to the volume changes discussed above and higher risk retirement on the construction contract for cvn-78 gerald r .",
"ford , offset by lower risk retirement on the cvn-71 uss theodore roosevelt rcoh .",
"2013 - newport news operating income in 2013 was $ 402 million , compared to income of $ 372 million in 2012 .",
"the increase was primarily related to the ssn-774 virginia-class submarine program , driven by risk retirement , performance improvement and the favorable resolution of outstanding contract changes , as well as risk retirement on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the absence in 2013 of the workers' compensation expense adjustment recorded in 2012 , partially offset by the favorable resolution in 2012 of outstanding contract changes on the cvn-65 uss enterprise edsra .",
"revenues at our other segment for the year ended december 31 , 2014 , were $ 137 million , primarily due to the acquisition of upi on may 30 , 2014 .",
"other operating loss for the year ended december 31 , 2014 , was $ 59 million , primarily due to the goodwill impairment charge of $ 47 million described above .",
"backlog total backlog as of december 31 , 2014 , was approximately $ 21 billion .",
"total backlog includes both funded backlog ( firm orders for which funding is contractually obligated by the customer ) and unfunded backlog ( firm orders for which funding is not currently contractually obligated by the customer ) .",
"backlog excludes unexercised contract options and unfunded indefinite delivery/indefinite quantity orders .",
"for contracts having no stated contract values , backlog includes only the amounts committed by the customer .",
"the following table presents funded and unfunded backlog by segment as of december 31 , 2014 and 2013: ."
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"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .",
"awards 2014 - the value of new contract awards during the year ended december 31 , 2014 , was approximately $ 10.1 billion .",
"significant new awards in 2014 included contracts for block iv of the ssn-774 virginia-class submarine program , continued construction preparation for cvn-79 john f .",
"kennedy and construction of nsc-7 kimball .",
"2013 - the value of new contract awards during the year ended december 31 , 2013 , was approximately $ 9.4 billion .",
"significant new awards in 2013 included contracts for the construction of five ddg-51 arleigh burke-class this proof is printed at 96% ( 96 % ) of original size this line represents final trim and will not print ."
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"54| | duke realty corporation annual report 2009 net income ( loss ) per common share basic net income ( loss ) per common share is computed by dividing net income ( loss ) attributable to common shareholders , less dividends on share-based awards expected to vest , by the weighted average number of common shares outstanding for the period .",
"diluted net income ( loss ) per common share is computed by dividing the sum of basic net income ( loss ) attributable to common shareholders and the noncontrolling interest in earnings allocable to units not owned by us ( to the extent the units are dilutive ) , by the sum of the weighted average number of common shares outstanding and , to the extent they are dilutive , limited partnership units outstanding , as well as any potential dilutive securities for the period .",
"during the first quarter of 2009 , we adopted a new accounting standard ( fasb asc 260-10 ) on participating securities , which we have applied retrospectively to prior period calculations of basic and diluted earnings per common share .",
"pursuant to this new standard , certain of our share-based awards are considered participating securities because they earn dividend equivalents that are not forfeited even if the underlying award does not vest .",
"the following table reconciles the components of basic and diluted net income ( loss ) per common share ( in thousands ) : ."
],
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"weighted average number of common shares and potential diluted securities 201206 154553 149250 ( 1 ) the partnership units are anti-dilutive for the year ended december 31 , 2009 , as a result of the net loss for that period .",
"therefore , 6687 units ( in thousands ) are excluded from the weighted average number of common shares and potential dilutive securities for the year ended december 31 , 2009 and $ 11099 noncontrolling interest in earnings of common unitholders ( in thousands ) is excluded from diluted net loss attributable to common shareholders for the year ended december 31 , 2009 .",
"( 2 ) excludes ( in thousands of shares ) 7872 ; 8219 and 1144 of anti-dilutive shares for the years ended december 31 , 2009 , 2008 and 2007 , respectively related to stock-based compensation plans .",
"also excludes ( in thousands of shares ) the exchangeable notes that have 8089 ; 11771 and 11751 of anti-dilutive shares for the years ended december 31 , 2009 , 2008 and 2007 , respectively .",
"federal income taxes we have elected to be taxed as a real estate investment trust ( 201creit 201d ) under the internal revenue code of 1986 , as amended .",
"to qualify as a reit , we must meet a number of organizational and operational requirements , including a requirement to distribute at least 90% ( 90 % ) of our adjusted taxable income to our stockholders .",
"management intends to continue to adhere to these requirements and to maintain our reit status .",
"as a reit , we are entitled to a tax deduction for some or all of the dividends we pay to shareholders .",
"accordingly , we generally will not be subject to federal income taxes as long as we distribute an amount equal to or in excess of our taxable income currently to shareholders .",
"we are also generally subject to federal income taxes on any taxable income that is not currently distributed to our shareholders .",
"if we fail to qualify as a reit in any taxable year , we will be subject to federal income taxes and may not be able to qualify as a reit for four subsequent taxable years .",
"reit qualification reduces , but does not eliminate , the amount of state and local taxes we pay .",
"in addition , our financial statements include the operations of taxable corporate subsidiaries that are not entitled to a dividends paid deduction and are subject to corporate federal , state and local income taxes .",
"as a reit , we may also be subject to certain federal excise taxes if we engage in certain types of transactions. ."
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"pre_text": [
"16 royal caribbean cruises ltd .",
"the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .",
"total berths global cruise guests ( 1 ) north american cruise guests ( 2 ) european cruise guests ( 3 ) ."
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"( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .",
"in addition , our estimates incorporate our own statistical analysis utilizing the same publicly available cruise industry data as a base .",
"( 2 ) source : clia based on cruise guests carried for at least two consecutive nights ( see number 1 above ) .",
"includes the united states of america and canada .",
"( 3 ) source : clia europe , formerly european cruise council , ( see number 2 above ) .",
"north america the majority of cruise guests are sourced from north america , which represented approximately 55.7% ( 55.7 % ) of global cruise guests in 2014 .",
"the compound annual growth rate in cruise guests sourced from this market was approximately 3.3% ( 3.3 % ) from 2010 to 2014 .",
"europe cruise guests sourced from europe represented approximately 29.7% ( 29.7 % ) of global cruise guests in 2014 .",
"the compound annual growth rate in cruise guests sourced from this market was approximately 4.2% ( 4.2 % ) from 2010 to 2014 .",
"asia/pacific in addition to expected industry growth in north america and europe , we expect the asia/pacific region to demonstrate an even higher growth rate in the near term , although it will continue to represent a relatively small sector compared to north america and europe .",
"based on industry data , cruise guests sourced from the asia/pacific region represented approximately 8.5% ( 8.5 % ) of global cruise guests in 2014 .",
"the compound annual growth rate in cruise guests sourced from this market was approximately 16.4% ( 16.4 % ) from 2010 to 2014 .",
"competition we compete with a number of cruise lines .",
"our princi- pal competitors are carnival corporation & plc , which owns , among others , aida cruises , carnival cruise line , costa cruises , cunard line , holland america line , iberocruceros , p&o cruises and princess cruises ; disney cruise line ; msc cruises ; norwegian cruise line holdings ltd. , which owns norwegian cruise line , oceania cruises and regent seven seas cruises .",
"cruise lines compete with other vacation alternatives such as land-based resort hotels and sightseeing destinations for consumers 2019 leisure time .",
"demand for such activi- ties is influenced by political and general economic conditions .",
"companies within the vacation market are dependent on consumer discretionary spending .",
"operating strategies our principal operating strategies are to : 2022 protect the health , safety and security of our guests and employees and protect the environment in which our vessels and organization operate , 2022 strengthen and support our human capital in order to better serve our global guest base and grow our business , 2022 further strengthen our consumer engagement in order to enhance our revenues , 2022 increase the awareness and market penetration of our brands globally , 2022 focus on cost efficiency , manage our operating expenditures and ensure adequate cash and liquid- ity , with the overall goal of maximizing our return on invested capital and long-term shareholder value , 2022 strategically invest in our fleet through the upgrade and maintenance of existing ships and the transfer of key innovations across each brand , while pru- dently expanding our fleet with new state-of-the- art cruise ships , 2022 capitalize on the portability and flexibility of our ships by deploying them into those markets and itineraries that provide opportunities to optimize returns , while continuing our focus on existing key markets , 2022 further enhance our technological capabilities to service customer preferences and expectations in an innovative manner , while supporting our strategic focus on profitability , and part i ."
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"391,000",
"92,300",
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"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 from the sale of the assets , among other factors , were considered .",
"the market approach was utilized to value certain intangible assets such as airport take off and landing slots when sufficient market information was available .",
"the income approach was primarily used to value intangible assets , including customer relationships , marketing agreements , certain international route authorities , and the us airways tradename .",
"the income approach indicates value for a subject asset based on the present value of cash flows projected to be generated by the asset .",
"projected cash flows are discounted at a required market rate of return that reflects the relative risk of achieving the cash flows and the time value of money .",
"the cost approach , which estimates value by determining the current cost of replacing an asset with another of equivalent economic utility , was used , as appropriate , for certain assets for which the market and income approaches could not be applied due to the nature of the asset .",
"the cost to replace a given asset reflects the estimated reproduction or replacement cost for the asset , less an allowance for loss in value due to depreciation .",
"the fair value of us airways 2019 dividend miles loyalty program liability was determined based on the weighted average equivalent ticket value of outstanding miles which were expected to be redeemed for future travel at december 9 , 2013 .",
"the weighted average equivalent ticket value contemplates differing classes of service , domestic and international itineraries and the carrier providing the award travel .",
"pro-forma impact of the merger the company 2019s unaudited pro-forma results presented below include the effects of the merger as if it had been consummated as of january 1 , 2012 .",
"the pro-forma results include the depreciation and amortization associated with the acquired tangible and intangible assets , lease and debt fair value adjustments , the elimination of any deferred gains or losses , adjustments relating to reflecting the fair value of the loyalty program liability and the impact of income changes on profit sharing expense , among others .",
"in addition , the pro-forma results below reflect the impact of higher wage rates related to memorandums of understanding with us airways 2019 pilots that became effective upon closing of the merger , as well as the elimination of the company 2019s reorganization items , net and merger transition costs .",
"however , the pro-forma results do not include any anticipated synergies or other expected benefits of the merger .",
"accordingly , the unaudited pro-forma financial information below is not necessarily indicative of either future results of operations or results that might have been achieved had the acquisition been consummated as of january 1 , 2012 .",
"december 31 , ( in millions ) ."
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"for the periods prior to december 9 , 2013 , the consolidated financial statements do not include the accounts of us airways group .",
"all significant intercompany transactions have been eliminated .",
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"actual results could differ from those estimates .",
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"net sales decreased by approximately $ 305 million due to the wind-down or completion of certain c4isr programs ( primarily ptds ) ; about $ 85 million for undersea systems programs due to decreased volume and deliveries ; and about $ 55 million related to the settlements of contract cost matters on certain programs in 2013 that were not repeated in 2014 ( including a portion of the terminated presidential helicopter program ) .",
"the decreases were partially offset by higher net sales of approximately $ 80 million for integrated warfare systems and sensors programs due to increased volume ( primarily space fence ) ; and approximately $ 40 million for training and logistics solutions programs due to increased deliveries ( primarily close combat tactical trainer ) .",
"mst 2019s operating profit decreased $ 129 million , or 12% ( 12 % ) , in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower operating profit of approximately $ 120 million related to the settlements of contract cost matters on certain programs in 2013 that were not repeated in 2014 ( including a portion of the terminated presidential helicopter program ) ; approximately $ 55 million due to the reasons described above for lower c4isr program sales , as well as performance matters on an international program ; and approximately $ 45 million due to higher reserves recorded on certain training and logistics solutions programs .",
"the decreases were partially offset by higher operating profit of approximately $ 45 million for performance matters and reserves recorded in 2013 that were not repeated in 2014 ; and about $ 60 million for various programs due to increased risk retirements ( including mh-60 and radar surveillance programs ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 85 million lower for 2014 compared to 2013 .",
"backlog backlog increased in 2015 compared to 2014 primarily due to the addition of sikorsky backlog , as well as higher orders on new program starts ( such as australian defence force pilot training system ) .",
"backlog increased in 2014 compared to 2013 primarily due to higher orders on new program starts ( such as space fence ) .",
"trends we expect mst 2019s 2016 net sales to increase in the mid-double digit percentage range compared to 2015 net sales due to the inclusion of sikorsky programs for a full year , partially offset by a decline in volume due to the wind-down or completion of certain programs .",
"operating profit is expected to be equivalent to 2015 on higher volume , and operating margin is expected to decline due to costs associated with the sikorsky acquisition , including the impact of purchase accounting adjustments , integration costs and inherited restructuring costs associated with actions committed to by sikorsky prior to acquisition .",
"space systems our space systems business segment is engaged in the research and development , design , engineering and production of satellites , strategic and defensive missile systems and space transportation systems .",
"space systems provides network-enabled situational awareness and integrates complex global systems to help our customers gather , analyze , and securely distribute critical intelligence data .",
"space systems is also responsible for various classified systems and services in support of vital national security systems .",
"space systems 2019 major programs include the trident ii d5 fleet ballistic missile ( fbm ) , orion , space based infrared system ( sbirs ) , aehf , gps-iii , geostationary operational environmental satellite r-series ( goes-r ) , and muos .",
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"these decreases were partially offset by higher net sales of approximately $ 235 million for businesses acquired in 2014 ; and approximately $ 75 million for the orion program due to increased volume. ."
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"the movement in currency translation adjustments for the year ended december 31 , 2013 , was also impacted by the purchase of the remaining shares of the mexican tobacco business .",
"in addition , $ 1 million , $ 5 million and $ 12 million of net currency translation adjustment gains were transferred from other comprehensive earnings to marketing , administration and research costs in the consolidated statements of earnings for the years ended december 31 , 2015 , 2014 and 2013 , respectively , upon liquidation of subsidiaries .",
"for additional information , see note 13 .",
"benefit plans and note 15 .",
"financial instruments for disclosures related to pmi's pension and other benefits and derivative financial instruments .",
"note 18 .",
"colombian investment and cooperation agreement : on june 19 , 2009 , pmi announced that it had signed an agreement with the republic of colombia , together with the departments of colombia and the capital district of bogota , to promote investment and cooperation with respect to the colombian tobacco market and to fight counterfeit and contraband tobacco products .",
"the investment and cooperation agreement provides $ 200 million in funding to the colombian governments over a 20-year period to address issues of mutual interest , such as combating the illegal cigarette trade , including the threat of counterfeit tobacco products , and increasing the quality and quantity of locally grown tobacco .",
"as a result of the investment and cooperation agreement , pmi recorded a pre-tax charge of $ 135 million in the operating results of the latin america & canada segment during the second quarter of 2009 .",
"at december 31 , 2015 and 2014 , pmi had $ 73 million and $ 71 million , respectively , of discounted liabilities associated with the colombian investment and cooperation agreement .",
"these discounted liabilities are primarily reflected in other long-term liabilities on the consolidated balance sheets and are expected to be paid through 2028 .",
"note 19 .",
"rbh legal settlement : on july 31 , 2008 , rothmans inc .",
"( \"rothmans\" ) announced the finalization of a cad 550 million settlement ( or approximately $ 540 million , based on the prevailing exchange rate at that time ) between itself and rothmans , benson & hedges inc .",
"( \"rbh\" ) , on the one hand , and the government of canada and all 10 provinces , on the other hand .",
"the settlement resolved the royal canadian mounted police's investigation relating to products exported from canada by rbh during the 1989-1996 period .",
"rothmans' sole holding was a 60% ( 60 % ) interest in rbh .",
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"the decrease was attributable to decreased operating profit of approximately $ 55 million as a result of increased reserves for contract cost matters on various ship and aviation system programs ( including the terminated presidential helicopter program ) and approximately $ 40 million due to lower volume and increased reserves on training and logistics solutions .",
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"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 % ) .",
"( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
"the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) ."
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"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; ."
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"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the intangible assets are expected to be amortized on a straight-line basis over the expected useful lives as the anticipated undiscounted cash flows are relatively consistent over the expected useful lives of the intangible assets .",
"the estimated $ 600 of purchase price allocated to in-process research and development projects related to aeg 2019s organic photoconductor coating and selenium product lines .",
"the deferred income tax liability relates to the tax effect of acquired identifiable intangible assets , and fair value adjustments to acquired inventory , land , building and related improvements as such amounts are not deductible for tax purposes .",
"the company had an existing relationship with aeg as a supplier of inventory items .",
"the supply agreement was entered into in prior years at arm 2019s length terms and conditions .",
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"the results of operations for r2 have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .",
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"the aggregate purchase price for r2 of approximately $ 220600 consisted of approximately 4400 shares of hologic common stock valued at $ 205500 , cash paid of $ 6900 , debt assumed of $ 5700 and approximately $ 2500 for acquisition related fees and expenses .",
"the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .",
"99-12 , determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the purchase price , consists of the following approximate amounts: ."
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"pre_text": [
"the following table summarizes our future estimated cash payments under existing contractual obligations , including payments due by period: ."
],
"post_text": [
"( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 0.3 million for capital leases or $ 72.0 million for net unamortized debt issuance costs , premiums and discounts , and fair value adjustments .",
"( b ) operating leases represents the minimum rental commitments under non-cancelable operating leases .",
"( c ) the majority of the purchase obligations represent commitments for raw material and packaging to be utilized in the normal course of business and for consumer marketing spending commitments that support our brands .",
"for purposes of this table , arrangements are considered purchase obligations if a contract specifies all significant terms , including fixed or minimum quantities to be purchased , a pricing structure , and approximate timing of the transaction .",
"most arrangements are cancelable without a significant penalty and with short notice ( usually 30 days ) .",
"any amounts reflected on the consolidated balance sheets as accounts payable and accrued liabilities are excluded from the table above .",
"( d ) the fair value of our foreign exchange , equity , commodity , and grain derivative contracts with a payable position to the counterparty was $ 17.3 million as of may 26 , 2019 , based on fair market values as of that date .",
"future changes in market values will impact the amount of cash ultimately paid or received to settle those instruments in the future .",
"other long-term obligations mainly consist of liabilities for accrued compensation and benefits , including the underfunded status of certain of our defined benefit pension , other postretirement benefit , and postemployment benefit plans , and miscellaneous liabilities .",
"we expect to pay approximately $ 20 million of benefits from our unfunded postemployment benefit plans and approximately $ 18 million of deferred compensation in fiscal 2020 .",
"we are unable to reliably estimate the amount of these payments beyond fiscal 2020 .",
"as of may 26 , 2019 , our total liability for uncertain tax positions and accrued interest and penalties was $ 165.1 million .",
"significant accounting estimates for a complete description of our significant accounting policies , please see note 2 to the consolidated financial statements in item 8 of this report .",
"our significant accounting estimates are those that have a meaningful impact on the reporting of our financial condition and results of operations .",
"these estimates include our accounting for promotional expenditures , valuation of long-lived assets , intangible assets , redeemable interest , stock-based compensation , income taxes , and defined benefit pension , other postretirement benefit , and postemployment benefit plans .",
"revenue recognition our revenues are reported net of variable consideration and consideration payable to our customers , including trade promotion , consumer coupon redemption and other costs , including estimated allowances for returns , unsalable product , and prompt pay discounts .",
"trade promotions are recorded using significant judgment of estimated participation and performance levels for offered programs at the time of sale .",
"differences between estimated expenses and actual costs are recognized as a change in management estimate in a subsequent period .",
"our accrued trade liabilities were $ 484 million as of may 26 , 2019 , and $ 500 million as of may 27 , 2018 .",
"because these amounts are significant , if our estimates are inaccurate we would have to make adjustments in subsequent periods that could have a significant effect on our results of operations. ."
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"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) cash flows for 2010 , we expect to contribute $ 25.2 and $ 9.2 to our foreign pension plans and domestic pension plans , respectively .",
"a significant portion of our contributions to the foreign pension plans relate to the u.k .",
"pension plan .",
"additionally , we are in the process of modifying the schedule of employer contributions for the u.k .",
"pension plan and we expect to finalize this during 2010 .",
"as a result , we expect our contributions to our foreign pension plans to increase from current levels in 2010 and subsequent years .",
"during 2009 , we contributed $ 31.9 to our foreign pension plans and contributions to the domestic pension plan were negligible .",
"the following estimated future benefit payments , which reflect future service , as appropriate , are expected to be paid in the years indicated below .",
"domestic pension plans foreign pension plans postretirement benefit plans ."
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"the estimated future payments for our postretirement benefit plans are before any estimated federal subsidies expected to be received under the medicare prescription drug , improvement and modernization act of 2003 .",
"federal subsidies are estimated to range from $ 0.5 in 2010 to $ 0.6 in 2014 and are estimated to be $ 2.4 for the period 2015-2019 .",
"savings plans we sponsor defined contribution plans ( the 201csavings plans 201d ) that cover substantially all domestic employees .",
"the savings plans permit participants to make contributions on a pre-tax and/or after-tax basis and allows participants to choose among various investment alternatives .",
"we match a portion of participant contributions based upon their years of service .",
"amounts expensed for the savings plans for 2009 , 2008 and 2007 were $ 35.1 , $ 29.6 and $ 31.4 , respectively .",
"expense includes a discretionary company contribution of $ 3.8 , $ 4.0 and $ 4.9 offset by participant forfeitures of $ 2.7 , $ 7.8 , $ 6.0 in 2009 , 2008 and 2007 , respectively .",
"in addition , we maintain defined contribution plans in various foreign countries and contributed $ 25.0 , $ 28.7 and $ 26.7 to these plans in 2009 , 2008 and 2007 , respectively .",
"deferred compensation and benefit arrangements we have deferred compensation arrangements which ( i ) permit certain of our key officers and employees to defer a portion of their salary or incentive compensation , or ( ii ) require us to contribute an amount to the participant 2019s account .",
"the arrangements typically provide that the participant will receive the amounts deferred plus interest upon attaining certain conditions , such as completing a certain number of years of service or upon retirement or termination .",
"as of december 31 , 2009 and 2008 , the deferred compensation liability balance was $ 100.3 and $ 107.6 , respectively .",
"amounts expensed for deferred compensation arrangements in 2009 , 2008 and 2007 were $ 11.6 , $ 5.7 and $ 11.9 , respectively .",
"we have deferred benefit arrangements with certain key officers and employees that provide participants with an annual payment , payable when the participant attains a certain age and after the participant 2019s employment has terminated .",
"the deferred benefit liability was $ 178.2 and $ 182.1 as of december 31 , 2009 and 2008 , respectively .",
"amounts expensed for deferred benefit arrangements in 2009 , 2008 and 2007 were $ 12.0 , $ 14.9 and $ 15.5 , respectively .",
"we have purchased life insurance policies on participants 2019 lives to assist in the funding of the related deferred compensation and deferred benefit liabilities .",
"as of december 31 , 2009 and 2008 , the cash surrender value of these policies was $ 119.4 and $ 100.2 , respectively .",
"in addition to the life insurance policies , certain investments are held for the purpose of paying the deferred compensation and deferred benefit liabilities .",
"these investments , along with the life insurance policies , are held in a separate revocable trust for the purpose of paying the deferred compensation and the deferred benefit ."
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"15 .",
"commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .",
"in some disputes , the company seeks to enforce its rights under an agreement or to collect funds owing to it .",
"in other matters , the company is resisting attempts by others to collect funds or enforce alleged rights .",
"these disputes arise from time to time and are ultimately resolved through both informal and formal means , including negotiated resolution , arbitration and litigation .",
"in all such matters , the company believes that its positions are legally and commercially reasonable .",
"the company considers the statuses of these proceedings when determining its reserves for unpaid loss and loss adjustment expenses .",
"aside from litigation and arbitrations related to these insurance and reinsurance agreements , the company is not a party to any other material litigation or arbitration .",
"the company has entered into separate annuity agreements with the prudential insurance of america ( 201cthe prudential 201d ) and an additional unaffiliated life insurance company in which the company has either purchased annuity contracts or become the assignee of annuity proceeds that are meant to settle claim payment obligations in the future .",
"in both instances , the company would become contingently liable if either the prudential or the unaffiliated life insurance company were unable to make payments related to the respective annuity contract .",
"the table below presents the estimated cost to replace all such annuities for which the company was contingently liable for the periods indicated: ."
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"share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .",
"under the 2010 employee plan , 4000000 common shares have been authorized to be granted as non- qualified share options , incentive share options , share appreciation rights , restricted share awards or performance share unit awards to officers and key employees of the company .",
"at december 31 , 2017 , there were 2553473 remaining shares available to be granted under the 2010 employee plan .",
"the 2010 employee plan replaced a 2002 employee plan , which replaced a 1995 employee plan ; therefore , no further awards will be granted under the 2002 employee plan or the 1995 employee plan .",
"through december 31 , 2017 , only non-qualified share options , restricted share awards and performance share unit awards had been granted under the employee plans .",
"under the 2009 director plan , 37439 common shares have been authorized to be granted as share options or restricted share awards to non-employee directors of the company .",
"at december 31 , 2017 , there were 34957 remaining shares available to be granted under the 2009 director plan .",
"the 2009 director plan replaced a 1995 director plan , which expired .",
"under the 2003 director plan , 500000 common shares have been authorized to be granted as share options or share awards to non-employee directors of the company .",
"at december 31 , 2017 there were 346714 remaining shares available to be granted under the 2003 director plan. ."
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"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 2007 minimum rental ( a ) $ 238 $ 245 $ 209 ."
],
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"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters , including laws and regulations relating to the environment .",
"certain of these matters are discussed below .",
"the ultimate resolution of these contingencies could , individually or in the aggregate , be material to our consolidated financial statements .",
"however , management believes that we will remain a viable and competitive enterprise even though it is possible that these contingencies could be resolved unfavorably .",
"environmental matters 2013 we are subject to federal , state , local and foreign laws and regulations relating to the environment .",
"these laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites .",
"penalties may be imposed for noncompliance .",
"at december 31 , 2009 and 2008 , accrued liabilities for remediation totaled $ 116 million and $ 111 million .",
"it is not presently possible to estimate the ultimate amount of all remediation costs that might be incurred or the penalties that may be imposed .",
"receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets , were $ 59 and $ 60 million at december 31 , 2009 and 2008 .",
"legal cases 2013 we , along with other refining companies , settled a number of lawsuits pertaining to methyl tertiary-butyl ether ( 201cmtbe 201d ) in 2008 .",
"presently , we are a defendant , along with other refining companies , in 27 cases arising in four states alleging damages for mtbe contamination .",
"like the cases that we settled in 2008 , 12 of the remaining cases are consolidated in a multi-district litigation ( 201cmdl 201d ) in the southern district of new york for pretrial proceedings .",
"the other 15 cases are in new york state courts ( nassau and suffolk counties ) .",
"plaintiffs in 26 of the 27 cases allege damages to water supply wells from contamination of groundwater by mtbe , similar to the damages claimed in the cases settled in 2008 .",
"in the remaining case , the new jersey department of environmental protection is seeking the cost of remediating mtbe contamination and natural resources damages allegedly resulting from contamination of groundwater by mtbe .",
"we are vigorously defending these cases .",
"we have engaged in settlement discussions related to the majority of these cases .",
"we do not expect our share of liability for these cases to significantly impact our consolidated results of operations , financial position or cash flows .",
"we voluntarily discontinued producing mtbe in 2002 .",
"we are currently a party to one qui tam case , which alleges that marathon and other defendants violated the false claims act with respect to the reporting and payment of royalties on natural gas and natural gas liquids for federal and indian leases .",
"a qui tam action is an action in which the relator files suit on behalf of himself as well as the federal government .",
"the case currently pending is u.s .",
"ex rel harrold e .",
"wright v .",
"agip petroleum co .",
"et al .",
"it is primarily a gas valuation case .",
"marathon has reached a settlement with the relator and the doj which will be finalized after the indian tribes review and approve the settlement terms .",
"such settlement is not expected to significantly impact our consolidated results of operations , financial position or cash flows .",
"guarantees 2013 we have provided certain guarantees , direct and indirect , of the indebtedness of other companies .",
"under the terms of most of these guarantee arrangements , we would be required to perform should the guaranteed party fail to fulfill its obligations under the specified arrangements .",
"in addition to these financial guarantees , we also have various performance guarantees related to specific agreements. ."
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"the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day of each calendar quarter .",
"for the years ended december 31 , 2017 , 2016 and 2015 , issuances under this plan totaled 113941 shares , 130085 shares and 141055 shares , respectively .",
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"in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .",
"before this , $ 98.4 million remained under a prior authorization .",
"share repurchases under the program may be made through open market purchases or privately negotiated transactions in accordance with applicable federal securities laws .",
"while the board of directors has approved the program , the timing of any purchases , the prices and the number of shares of common stock to be purchased will be determined by our management , at its discretion , and will depend upon market conditions and other factors .",
"the share repurchase program may be extended , suspended or discontinued at any time .",
"as of december 31 , 2017 , the remaining authorized purchase capacity under our october 2017 repurchase program was $ 1.8 billion .",
"in december 2015 , our board of directors changed the status of 71272964 treasury shares to authorized and unissued .",
"in doing so , the number of our issued shares was reduced by the stated amount .",
"our accounting policy is to deduct the par value from common stock and to reflect the excess of cost over par value as a deduction from additional paid-in capital .",
"the change in unissued shares resulted in a reduction of $ 2295.3 million in treasury stock , $ 0.6 million in common stock , and $ 2294.7 million in additional paid-in capital .",
"there was no effect on our total stockholders 2019 equity position as a result of the change .",
"dividends in october 2017 , our board of directors approved a quarterly dividend of $ 0.345 per share .",
"cash dividends declared were $ 446.3 million , $ 423.8 million and $ 404.3 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"as of december 31 , 2017 , we recorded a quarterly dividend payable of $ 114.4 million to shareholders of record at the close of business on january 2 , 2018 .",
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"earnings per share basic earnings per share is computed by dividing net income attributable to republic services , inc .",
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"the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .",
"these items have been classified appropriately in trading account assets or trading account liabilities on the consolidated balance sheet .",
"changes in fair value of these items are classified in principal transactions in the company 2019s consolidated statement of income .",
"other items for which the fair-value option was selected in accordance with sfas 159 the company has elected the fair-value option for the following eligible items , which did not affect opening retained earnings : 2022 certain credit products ; 2022 certain investments in private equity and real estate ventures and certain equity-method investments ; 2022 certain structured liabilities ; 2022 certain non-structured liabilities ; and 2022 certain mortgage loans certain credit products citigroup has elected the fair-value option for certain originated and purchased loans , including certain unfunded loan products , such as guarantees and letters of credit , executed by citigroup 2019s trading businesses .",
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"significant groups of transactions include loans and unfunded loan products that are expected to be either sold or securitized in the near term , or transactions where the economic risks are hedged with derivative instruments such as purchased credit default swaps or total return swaps where the company pays the total return on the underlying loans to a third party .",
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"fair value was not elected for most lending transactions across the company , including where those management objectives would not be met .",
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"changes in fair value of funded and unfunded credit products are classified in principal transactions in the company 2019s consolidated statement of income .",
"related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loans depending on their balance sheet classifications .",
"the changes in fair value for the years ended december 31 , 2008 and 2007 due to instrument-specific credit risk totaled to a loss of $ 38 million and $ 188 million , respectively .",
"certain investments in private equity and real estate ventures and certain equity method investments citigroup invests in private equity and real estate ventures for the purpose of earning investment returns and for capital appreciation .",
"the company has elected the fair-value option for certain of these ventures , because such investments are considered similar to many private equity or hedge fund activities in our investment companies , which are reported at fair value .",
"the fair-value option brings consistency in the accounting and evaluation of certain of these investments .",
"as required by sfas 159 , all investments ( debt and equity ) in such private equity and real estate entities are accounted for at fair value .",
"these investments are classified as investments on citigroup 2019s consolidated balance sheet .",
"citigroup also holds various non-strategic investments in leveraged buyout funds and other hedge funds that previously were required to be accounted for under the equity method .",
"the company elected fair-value accounting to reduce operational and accounting complexity .",
"since the funds account for all of their underlying assets at fair value , the impact of applying the equity method to citigroup 2019s investment in these funds was equivalent to fair-value accounting .",
"thus , this fair-value election had no impact on opening retained earnings .",
"these investments are classified as other assets on citigroup 2019s consolidated balance sheet .",
"changes in the fair values of these investments are classified in other revenue in the company 2019s consolidated statement of income .",
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"the company elected the fair- value option , because these exposures are considered to be trading-related positions and , therefore , are managed on a fair-value basis .",
"these positions will continue to be classified as debt , deposits or derivatives ( trading account liabilities ) on the company 2019s consolidated balance sheet according to their legal form .",
"for those structured liabilities classified as long-term debt for which the fair-value option has been elected , the aggregate unpaid principal balance exceeds the aggregate fair value of such instruments by $ 277 million as of december 31 , 2008 and $ 7 million as of december 31 , 2007 .",
"the change in fair value for these structured liabilities is reported in principal transactions in the company 2019s consolidated statement of income .",
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"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the common stock as reported by the nyse for the periods indicated .",
"price range of common stock ."
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"as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"dividends .",
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"the ability of the company 2019s project subsidiaries to declare and pay cash dividends to the company is subject to certain limitations in the project loans , governmental provisions and other agreements entered into by such project subsidiaries .",
"securities authorized for issuance under equity compensation plans .",
"see the information contained under the caption 2018 2018securities authorized for issuance under equity compensation plans 2019 2019 of the proxy statement for the annual meeting of stockholders of the registrant to be held on may 1 , 2003 , which information is incorporated herein by reference. ."
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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 the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates it by reference into such filing .",
"the following graph shows a five-year comparison of cumulative total shareowners 2019 returns for our class b common stock , the s&p 500 index , and the dow jones transportation average .",
"the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2001 in the s&p 500 index , the dow jones transportation average , and the class b common stock of united parcel service , inc .",
"comparison of five year cumulative total return $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 $ 140.00 $ 160.00 $ 180.00 $ 200.00 2001 2002 2003 2004 2005 2006 s&p 500 ups dj transport ."
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"net income decreased as a result of the lower operating income noted above , partially offset by lower income tax expense .",
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"interest , net 2014interest , net for the fiscal year ended june 30 , 2016 decreased $ 13 million , or 23% ( 23 % ) , as compared to fiscal 2015 , primarily due to the negative impact of foreign currency fluctuations and interest expense associated with the rea facility .",
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"income tax benefit ( expense ) 2014the company 2019s income tax benefit and effective tax rate for the fiscal year ended june 30 , 2016 were $ 54 million and ( 30% ( 30 % ) ) , respectively , as compared to an income tax expense and effective tax rate of $ 185 million and 34% ( 34 % ) , respectively , for fiscal 2015 .",
"for the fiscal years ended june 30 , 2016 the company recorded a tax benefit of $ 54 million on pre-tax income of $ 181 million resulting in an effective tax rate that was lower than the u.s .",
"statutory tax .",
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"federal net operating losses and state deferred tax assets .",
"this benefit was recognized in conjunction with management 2019s plan to dispose of the company 2019s digital education business in the first quarter of fiscal 2016 , as the company now expects to generate sufficient u.s .",
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"statutory tax rate primarily due to the impact from foreign operations which are subject to lower tax rates , partially offset by the impact of nondeductible items and changes in our accrued liabilities for uncertain tax positions .",
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"other income ( expense ) , net items recorded to other income ( expense ) , net arise from transactions and events not directly related to our principal income earning activities .",
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"the prior year included a gain of $ 33.6 ( $ 28.3 after-tax , or $ .13 per share ) resulting from the sale of two parcels of land .",
"no other individual items were significant in comparison to the prior year .",
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"the change in capitalized interest was driven by a decrease in the carrying value of projects under construction , primarily as a result of our exit from the energy-from-waste business .",
"2015 vs .",
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"the decrease was driven by the impact of a stronger u.s .",
"dollar on the translation of foreign currency interest of $ 12 , partially offset by a higher average debt balance of $ 7 .",
"the change in capitalized interest was driven by a higher carrying value in construction in progress .",
"loss on extinguishment of debt on 30 september 2016 , in anticipation of the versum spin-off , versum issued $ 425.0 of notes to air products , who then exchanged these notes with certain financial institutions for $ 418.3 of air products 2019 outstanding commercial paper .",
"the exchange resulted in a loss of $ 6.9 ( $ 4.3 after-tax , or $ .02 per share ) .",
"in september 2015 , we made a payment of $ 146.6 to redeem 3000000 unidades de fomento ( 201cuf 201d ) series e 6.30% ( 6.30 % ) bonds due 22 january 2030 that had a carrying value of $ 130.0 and resulted in a net loss of $ 16.6 ( $ 14.2 after-tax , or $ .07 per share ) .",
"effective tax rate the effective tax rate equals the income tax provision divided by income from continuing operations before taxes .",
"refer to note 23 , income taxes , to the consolidated financial statements for details on factors affecting the effective tax rate .",
"2016 vs .",
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"the change included a 240 bp impact from tax costs associated with business separation , primarily resulting from a dividend declared in 2016 to repatriate cash from a foreign subsidiary , as discussed above in 201cbusiness separation costs . 201d the remaining 110 bp change was primarily due to the increase in mix of income in jurisdictions with a higher effective tax rate and the impact of business separation costs for which a tax benefit was not available .",
"on a non- gaap basis , the effective tax rate increased from 24.2% ( 24.2 % ) in 2015 to 24.8% ( 24.8 % ) in 2016 , primarily due to the increase in and mix of income in jurisdictions with a higher effective tax rate. ."
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"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have certain contingent obligations under guarantees of certain of our subsidiaries ( 201cparent company guarantees 201d ) relating principally to credit facilities , guarantees of certain media payables and operating leases .",
"the amount of such parent company guarantees was $ 255.7 and $ 327.1 as of december 31 , 2008 and 2007 , respectively .",
"in the event of non-payment by the applicable subsidiary of the obligations covered by a guarantee , we would be obligated to pay the amounts covered by that guarantee .",
"as of december 31 , 2008 , there are no material assets pledged as security for such parent company guarantees .",
"contingent acquisition obligations we have structured certain acquisitions with additional contingent purchase price obligations in order to reduce the potential risk associated with negative future performance of the acquired entity .",
"in addition , we have entered into agreements that may require us to purchase additional equity interests in certain consolidated and unconsolidated subsidiaries .",
"the amounts relating to these transactions are based on estimates of the future financial performance of the acquired entity , the timing of the exercise of these rights , changes in foreign currency exchange rates and other factors .",
"we have not recorded a liability for these items since the definitive amounts payable are not determinable or distributable .",
"when the contingent acquisition obligations have been met and consideration is determinable and distributable , we record the fair value of this consideration as an additional cost of the acquired entity .",
"however , certain acquisitions contain deferred payments that are fixed and determinable on the acquisition date .",
"in such cases , we record a liability for the payment and record this consideration as an additional cost of the acquired entity on the acquisition date .",
"if deferred payments and purchases of additional interests after the effective date of purchase are contingent upon the future employment of the former owners then we recognize these payments as compensation expense .",
"compensation expense is determined based on the terms and conditions of the respective acquisition agreements and employment terms of the former owners of the acquired businesses .",
"this future expense will not be allocated to the assets and liabilities acquired and is amortized over the required employment terms of the former owners .",
"the following table details the estimated liability with respect to our contingent acquisition obligations and the estimated amount that would be paid in the event of exercise at the earliest exercise date .",
"we have certain put options that are exercisable at the discretion of the minority owners as of december 31 , 2008 .",
"as such , these estimated acquisition payments of $ 5.5 have been included within the total payments expected to be made in 2009 in the table below and , if not made in 2009 , will continue to carry forward into 2010 or beyond until they are exercised or expire .",
"all payments are contingent upon achieving projected operating performance targets and satisfying other conditions specified in the related agreements and are subject to revisions as the earn-out periods progress .",
"as of december 31 , 2008 , our estimated future contingent acquisition obligations payable in cash are as follows: ."
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"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
"as a result of revisions made during 2008 to eitf topic no .",
"d-98 , classification and measurement of redeemable securities ( 201ceitf d-98 201d ) ."
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"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 , when the company committed to a plan to dispose of verestar .",
"the company recorded an impairment charge of $ 189.3 million relating to the impairment of goodwill in this reporting unit .",
"the fair value of this reporting unit was determined based on an independent third party appraisal .",
"network development services 2014as of january 1 , 2002 , the reporting units in the company 2019s network development services segment included kline , specialty constructors , galaxy , mts components and flash technologies .",
"the company estimated the fair value of these reporting units utilizing future discounted cash flows and market information as to the value of each reporting unit on january 1 , 2002 .",
"the company recorded an impairment charge of $ 387.8 million for the year ended december 31 , 2002 related to the impairment of goodwill within these reporting units .",
"such charge included full impairment for all of the goodwill within the reporting units except kline , for which only a partial impairment was recorded .",
"as discussed in note 2 , the assets of all of these reporting units were sold as of december 31 , 2003 , except for those of kline and our tower construction services unit , which were sold in march and november 2004 , respectively .",
"rental and management 2014the company obtained an independent third party appraisal of the rental and management reporting unit that contains goodwill and determined that goodwill was not impaired .",
"the company 2019s other intangible assets subject to amortization consist of the following as of december 31 , ( in thousands ) : ."
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"amortization of intangible assets for the years ended december 31 , 2004 and 2003 aggregated approximately $ 97.8 million and $ 94.6 million , respectively ( excluding amortization of deferred financing costs , which is included in interest expense ) .",
"the company expects to record amortization expense of approximately $ 97.8 million , $ 95.9 million , $ 92.0 million , $ 90.5 million and $ 88.8 million , respectively , for the years ended december 31 , 2005 , 2006 , 2007 , 2008 and 2009 , respectively .",
"5 .",
"notes receivable in 2000 , the company loaned tv azteca , s.a .",
"de c.v .",
"( tv azteca ) , the owner of a major national television network in mexico , $ 119.8 million .",
"the loan , which initially bore interest at 12.87% ( 12.87 % ) , payable quarterly , was discounted by the company , as the fair value interest rate at the date of the loan was determined to be 14.25% ( 14.25 % ) .",
"the loan was amended effective january 1 , 2003 to increase the original interest rate to 13.11% ( 13.11 % ) .",
"as of december 31 , 2004 , and 2003 , approximately $ 119.8 million undiscounted ( $ 108.2 million discounted ) under the loan was outstanding and included in notes receivable and other long-term assets in the accompanying consolidated balance sheets .",
"the term of the loan is seventy years ; however , the loan may be prepaid by tv ."
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"the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."
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"_____________________________ ( 1 ) characteristics of quotas are similar to common stock .",
"colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .",
"any subsequent adjustments to allocate earnings and dividends to our partner , or measure the investment at fair value , will be classified as temporary equity each reporting period as it is probable that the shares will become redeemable .",
"ipl 2014 ipl had $ 60 million of cumulative preferred stock outstanding at december 31 , 2016 and 2015 , which represented five series of preferred stock .",
"the total annual dividend requirements were approximately $ 3 million at december 31 , 2016 and 2015 .",
"certain series of the preferred stock were redeemable solely at the option of the issuer at prices between $ 100 and $ 118 per share .",
"holders of the preferred stock are entitled to elect a majority of ipl's board of directors if ipl has not paid dividends to its preferred stockholders for four consecutive quarters .",
"based on the preferred stockholders' ability to elect a majority of ipl's board of directors in this circumstance , the redemption of the preferred shares is considered to be not solely within the control of the issuer and the preferred stock is considered temporary equity .",
"dpl 2014 dpl had $ 18 million of cumulative preferred stock outstanding as of december 31 , 2015 , which represented three series of preferred stock issued by dp&l , a wholly-owned subsidiary of dpl .",
"the dp&l preferred stock was redeemable at dp&l's option as determined by its board of directors at per-share redemption prices between $ 101 and $ 103 per share , plus cumulative preferred dividends .",
"in addition , dp&l's amended articles of incorporation contained provisions that permitted preferred stockholders to elect members of the dp&l board of directors in the event that cumulative dividends on the preferred stock are in arrears in an aggregate amount equivalent to at least four full quarterly dividends .",
"based on the preferred stockholders' ability to elect members of dp&l's board of directors in this circumstance , the redemption of the preferred shares was considered to be not solely within the control of the issuer and the preferred stock was considered temporary equity .",
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"as such , the company recorded an adjustment of $ 5 million to retained earnings to adjust the preferred shares to their redemption value of $ 23 million .",
"in october 2016 , dp&l redeemed all of its preferred shares .",
"upon redemption , the preferred shares were no longer outstanding and all rights of the holders thereof as shareholders of dp&l ceased to exist .",
"ipalco 2014 in february 2015 , cdpq purchased 15% ( 15 % ) of aes us investment , inc. , a wholly-owned subsidiary that owns 100% ( 100 % ) of ipalco , for $ 247 million , with an option to invest an additional $ 349 million in ipalco through 2016 in exchange for a 17.65% ( 17.65 % ) equity stake .",
"in april 2015 , cdpq invested an additional $ 214 million in ipalco , which resulted in cdpq's combined direct and indirect interest in ipalco of 24.90% ( 24.90 % ) .",
"as a result of these transactions , $ 84 million in taxes and transaction costs were recognized as a net decrease to equity .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of 377 million for the excess of the fair value of the shares over their book value .",
"no gain or loss was recognized in net income as the transaction was not considered to be a sale of in-substance real estate .",
"in march 2016 , cdpq exercised its remaining option by investing $ 134 million in ipalco , which resulted in cdpq's combined direct and indirect interest in ipalco of 30% ( 30 % ) .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of $ 84 million for the excess of the fair value of the shares over their book value .",
"in june 2016 , cdpq contributed an additional $ 24 million to ipalco , with no impact to the ownership structure of the investment .",
"any subsequent adjustments to allocate earnings and dividends to cdpq will be classified as nci within permanent equity as it is not probable that the shares will become redeemable. ."
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"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 % ) .",
"( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term debt .",
"( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 109 million at entergy louisiana and $ 34 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 35 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
"the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2015 , for the next five years are as follows : amount ( in thousands ) ."
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"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa for each year that the fitzpatrick and indian point 3 power plants would run beyond their respective original nrc license expiration date .",
"with the planned shutdown of fitzpatrick at the end of its current fuel cycle , entergy reduced this liability by $ 26.4 million in 2015 pursuant to the terms of the purchase agreement .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2017 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2018 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2016 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to: ."
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"2 the average price per month of the withheld shares was calculated by dividing the aggregate value of the tax withholding obligations for each month by the aggregate number of shares of our common stock withheld each month. ."
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"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described below .",
"10% ( 10 % ) sensitivity measures .",
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"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corporate equities and real estate and interests in hedge funds .",
"2030 debt positions include interests in funds that invest in corporate mezzanine and senior debt instruments , loans backed by commercial and residential real estate , corporate bank loans and other corporate debt , including acquired portfolios of distressed loans .",
"2030 equity and debt funded positions are included in our consolidated statements of financial condition in financial instruments owned .",
"see note 6 to the consolidated financial statements for further information about cash instruments .",
"2030 these measures do not reflect the diversification effect across asset categories or across other market risk measures .",
"credit spread sensitivity on derivatives and financial liabilities .",
"var excludes the impact of changes in counterparty and our own credit spreads on derivatives , as well as changes in our own credit spreads ( debt valuation adjustment ) on financial liabilities for which the fair value option was elected .",
"the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives was a gain of $ 3 million and $ 2 million ( including hedges ) as of december 2017 and december 2016 , respectively .",
"in addition , the estimated sensitivity to a one basis point increase in our own credit spreads on financial liabilities for which the fair value option was elected was a gain of $ 35 million and $ 25 million as of december 2017 and december 2016 , respectively .",
"however , the actual net impact of a change in our own credit spreads is also affected by the liquidity , duration and convexity ( as the sensitivity is not linear to changes in yields ) of those financial liabilities for which the fair value option was elected , as well as the relative performance of any hedges undertaken .",
"interest rate sensitivity .",
"loans receivable as of december 2017 and december 2016 were $ 65.93 billion and $ 49.67 billion , respectively , substantially all of which had floating interest rates .",
"as of december 2017 and december 2016 , the estimated sensitivity to a 100 basis point increase in interest rates on such loans was $ 527 million and $ 405 million , respectively , of additional interest income over a twelve-month period , which does not take into account the potential impact of an increase in costs to fund such loans .",
"see note 9 to the consolidated financial statements for further information about loans receivable .",
"other market risk considerations as of december 2017 and december 2016 , we had commitments and held loans for which we have obtained credit loss protection from sumitomo mitsui financial group , inc .",
"see note 18 to the consolidated financial statements for further information about such lending commitments .",
"in addition , we make investments in securities that are accounted for as available-for-sale and included in financial instruments owned in the consolidated statements of financial condition .",
"see note 6 to the consolidated financial statements for further information .",
"we also make investments accounted for under the equity method and we also make direct investments in real estate , both of which are included in other assets .",
"direct investments in real estate are accounted for at cost less accumulated depreciation .",
"see note 13 to the consolidated financial statements for further information about other assets .",
"goldman sachs 2017 form 10-k 93 ."
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"pre_text": [
"impairment the following table presents net unrealized losses on securities available for sale as of december 31: ."
],
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"the net unrealized amounts presented above excluded the remaining net unrealized losses related to reclassifications of securities available for sale to securities held to maturity .",
"these unrealized losses related to reclassifications totaled $ 303 million , or $ 189 million after-tax , and $ 523 million , or $ 317 million after-tax , as of december 31 , 2011 and 2010 , respectively , and were recorded in accumulated other comprehensive income , or oci .",
"refer to note 12 to the consolidated financial statements included under item 8 .",
"the decline in these remaining after-tax unrealized losses related to reclassifications from december 31 , 2010 to december 31 , 2011 resulted primarily from amortization .",
"we conduct periodic reviews of individual securities to assess whether other-than-temporary impairment exists .",
"to the extent that other-than-temporary impairment is identified , the impairment is broken into a credit component and a non-credit component .",
"the credit component is recorded in our consolidated statement of income , and the non-credit component is recorded in oci to the extent that we do not intend to sell the security .",
"our assessment of other-than-temporary impairment involves an evaluation , more fully described in note 3 , of economic and security-specific factors .",
"such factors are based on estimates , derived by management , which contemplate current market conditions and security-specific performance .",
"to the extent that market conditions are worse than management 2019s expectations , other-than-temporary impairment could increase , in particular , the credit component that would be recorded in our consolidated statement of income .",
"given the exposure of our investment securities portfolio , particularly mortgage- and asset-backed securities , to residential mortgage and other consumer credit risks , the performance of the u.s .",
"housing market is a significant driver of the portfolio 2019s credit performance .",
"as such , our assessment of other-than-temporary impairment relies to a significant extent on our estimates of trends in national housing prices .",
"generally , indices that measure trends in national housing prices are published in arrears .",
"as of september 30 , 2011 , national housing prices , according to the case-shiller national home price index , had declined by approximately 31.3% ( 31.3 % ) peak-to-current .",
"overall , management 2019s expectation , for purposes of its evaluation of other-than-temporary impairment as of december 31 , 2011 , was that housing prices would decline by approximately 35% ( 35 % ) peak-to-trough .",
"the performance of certain mortgage products and vintages of securities continues to deteriorate .",
"in addition , management continues to believe that housing prices will decline further as indicated above .",
"the combination of these factors has led to an increase in management 2019s overall loss expectations .",
"our investment portfolio continues to be sensitive to management 2019s estimates of future cumulative losses .",
"ultimately , other-than- temporary impairment is based on specific cusip-level detailed analysis of the unique characteristics of each security .",
"in addition , we perform sensitivity analysis across each significant product type within the non-agency u.s .",
"residential mortgage-backed portfolio .",
"we estimate , for example , that other-than-temporary impairment of the investment portfolio could increase by approximately $ 10 million to $ 50 million , if national housing prices were to decline by 37% ( 37 % ) to 39% ( 39 % ) peak-to-trough , compared to management 2019s expectation of 35% ( 35 % ) described above .",
"this sensitivity estimate is based on a number of factors , including , but not limited to , the level of housing prices and the timing of defaults .",
"to the extent that such factors differ substantially from management 2019s current expectations , resulting loss estimates may differ materially from those stated .",
"excluding the securities for which other-than-temporary impairment was recorded in 2011 , management considers the aggregate decline in fair value of the remaining ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol \"apd.\" as of 31 october 2019 , there were 5166 record holders of our common stock .",
"cash dividends on the company 2019s common stock are paid quarterly .",
"it is our expectation that we will continue to pay cash dividends in the future at comparable or increased levels .",
"the board of directors determines whether to declare dividends and the timing and amount based on financial condition and other factors it deems relevant .",
"dividend information for each quarter of fiscal years 2019 and 2018 is summarized below: ."
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"purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .",
"this program does not have a stated expiration date .",
"we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities exchange act of 1934 , as amended , through repurchase agreements established with one or more brokers .",
"there were no purchases of stock during fiscal year 2019 .",
"at 30 september 2019 , $ 485.3 million in share repurchase authorization remained .",
"additional purchases will be completed at the company 2019s discretion while maintaining sufficient funds for investing in its businesses and growth opportunities. ."
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"backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .",
"backlog decreased in 2014 compared to 2013 primarily due to lower customer funding levels and declining activities on direct warfighter support programs impacted by defense budget reductions .",
"trends we expect is&gs 2019 2016 net sales to decline in the high-single digit percentage range as compared to 2015 , primarily driven by key loss contracts in an increasingly competitive environment , along with volume contraction on the segment 2019s major contracts .",
"operating profit is expected to decline at a higher percentage range in 2016 , as compared to net sales percentage declines , driven by higher margin program losses and re-compete programs awarded at lower margins .",
"accordingly , 2016 margins are expected to be lower than 2015 results .",
"missiles and fire control our mfc business segment provides air and missile defense systems ; tactical missiles and air-to-ground precision strike weapon systems ; logistics ; fire control systems ; mission operations support , readiness , engineering support and integration services ; manned and unmanned ground vehicles ; and energy management solutions .",
"mfc 2019s major programs include pac-3 , thaad , multiple launch rocket system , hellfire , jassm , javelin , apache , sniper ae , low altitude navigation and targeting infrared for night ( lantirn ae ) and sof clss .",
"mfc 2019s operating results included the following ( in millions ) : ."
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"2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .",
"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily thaad ) ; and approximately $ 85 million for tactical missile programs due to fewer deliveries ( primarily guided multiple launch rocket system ( gmlrs ) ) and joint air-to-surface standoff missile , partially offset by increased deliveries for hellfire .",
"these decreases were partially offset by higher net sales of approximately $ 55 million for energy solutions programs due to increased volume .",
"mfc 2019s operating profit in 2015 decreased $ 62 million , or 5% ( 5 % ) , compared to 2014 .",
"the decrease was attributable to lower operating profit of approximately $ 100 million for fire control programs due primarily to lower risk retirements ( primarily lantirn and sniper ) ; and approximately $ 65 million for tactical missile programs due to lower risk retirements ( primarily hellfire and gmlrs ) and fewer deliveries .",
"these decreases were partially offset by higher operating profit of approximately $ 75 million for air and missile defense programs due to increased risk retirements ( primarily thaad ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 60 million lower in 2015 compared to 2014 .",
"2014 compared to 2013 mfc 2019s net sales increased $ 297 million , or 4% ( 4 % ) , in 2014 as compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 180 million for air and missile defense programs primarily due to increased volume for thaad ; about $ 115 million for fire control programs due to increased deliveries ( including apache ) ; and about $ 125 million for various other programs due to increased volume .",
"these increases were partially offset by lower net sales of approximately $ 115 million for tactical missile programs due to fewer deliveries ( primarily high mobility artillery rocket system and army tactical missile system ) .",
"mfc 2019s operating profit decreased $ 35 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower operating profit of about $ 20 million for tactical missile programs due to net warranty reserve adjustments for various programs ( including jassm and gmlrs ) and fewer deliveries ; and approximately $ 45 million for various other programs due to lower risk retirements .",
"the decreases were offset by higher operating profit of approximately $ 20 million for air and missile defense programs due to increased volume ( primarily thaad and pac-3 ) ; and about ."
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"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ 99.75 , up from an average of $ 72.41 in 2007 , but ended the year at $ 44.60 .",
"the average spot price per barrel for brent was $ 97.26 in 2008 , up from an average of $ 72.39 in 2007 , but ended the year at $ 36.55 .",
"the differential between wti and brent average prices widened to $ 2.49 in 2008 from $ 0.02 in 2007 .",
"our domestic crude oil production is on average heavier and higher in sulfur content than light sweet wti .",
"heavier and higher sulfur crude oil ( commonly referred to as heavy sour crude oil ) sells at a discount to light sweet crude oil .",
"our international crude oil production is relatively sweet and is generally sold in relation to the brent crude oil benchmark .",
"natural gas prices on average were higher in 2008 than in 2007 .",
"a significant portion of our u.s .",
"lower 48 states natural gas production is sold at bid-week prices or first-of-month indices relative to our specific producing areas .",
"the average henry hub first-of-month price index was $ 2.18 per thousand cubic feet ( 201cmcf 201d ) higher in 2008 than the 2007 average .",
"natural gas sales in alaska are subject to term contracts .",
"our other major natural gas-producing regions are europe and equatorial guinea , where large portions of our natural gas sales are subject to term contracts , making realized prices in these areas less volatile .",
"as we sell larger quantities of natural gas from these regions , to the extent that these fixed prices are lower than prevailing prices , our reported average natural gas prices realizations may decrease .",
"e&p segment income during 2008 was up 57 percent from 2007 , with revenue increases tied to these increases in average commodity prices accounting for almost half of the income improvement .",
"liquid hydrocarbon and natural gas sales volumes were also higher in 2008 than 2007 .",
"oil sands mining oil sands mining segment revenues correlate with prevailing market prices for the various qualities of synthetic crude oil and vacuum gas oil we produce .",
"roughly two-thirds of the normal output mix will track movements in wti and one-third will track movements in the canadian heavy sour crude oil marker , primarily western canadian select .",
"output mix can be impacted by operational problems or planned unit outages at the mine or upgrader .",
"during 2008 , our average realized price for synthetic crude oil and vacuum gas oil was $ 91.90 per barrel , up from 2007 , but ended the year at $ 24.97 per barrel impacted by a heavier yield in december and a seasonal decrease in the value of our heavy output .",
"the operating cost structure of the oil sands mining operations is predominantly fixed , and therefore many of the costs incurred in times of full operation continue during production downtime .",
"per unit costs are sensitive to production rates .",
"key variable costs are natural gas and diesel fuel , which track commodity markets such as the canadian aeco natural gas sales index and crude prices respectively .",
"the table below shows benchmark prices that impact both our revenues and variable costs , listing high and low spot prices during the year. ."
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"wti crude oil ( dollars per barrel ) $ 145.29 july 3 $ 33.87 december 19 western canadian select ( dollars per barrel ) ( a ) $ 114.95 july $ 23.18 december aeco natural gas sales index ( canadian dollars per gigajoule ) ( b ) $ 11.34 july 1 $ 5.42 september 19 ( a ) monthly pricing based upon average wti adjusted for differentials unique to western canada .",
"( b ) alberta energy company day ahead index .",
"our osm segment reported income of $ 258 million for 2008 , reflecting synthetic crude oil and vacuum gas oil sales averaging 32 mboepd .",
"derivative instruments intended to hedge price risk on future sales have impacted revenues in the periods presented , with net gains of $ 48 million in 2008 and net losses of $ 53 million in 2007 .",
"in the first quarter of 2009 , we entered into derivative instruments which effectively offset certain of our open derivative positions .",
"refining , marketing and transportation rm&t segment income depends largely on our refining and wholesale marketing gross margin , refinery throughputs , retail marketing gross margins for gasoline , distillates and merchandise , and the profitability of our pipeline transportation operations. ."
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"jpmorgan chase & co./2013 annual report 215 the firm does not estimate the fair value of consumer lending-related commitments .",
"in many cases , the firm can reduce or cancel these commitments by providing the borrower notice or , in some cases , without notice as permitted by law .",
"for a further discussion of the valuation of lending-related commitments , see page 198 of this note .",
"trading assets and liabilities trading assets include debt and equity instruments owned by jpmorgan chase ( 201clong 201d positions ) that are held for client market-making and client-driven activities , as well as for certain risk management activities , certain loans managed on a fair value basis and for which the firm has elected the fair value option , and physical commodities inventories that are generally accounted for at the lower of cost or market ( market approximates fair value ) .",
"trading liabilities include debt and equity instruments that the firm has sold to other parties but does not own ( 201cshort 201d positions ) .",
"the firm is obligated to purchase instruments at a future date to cover the short positions .",
"included in trading assets and trading liabilities are the reported receivables ( unrealized gains ) and payables ( unrealized losses ) related to derivatives .",
"trading assets and liabilities are carried at fair value on the consolidated balance sheets .",
"balances reflect the reduction of securities owned ( long positions ) by the amount of identical securities sold but not yet purchased ( short positions ) .",
"trading assets and liabilities 2013 average balances average trading assets and liabilities were as follows for the periods indicated. ."
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"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan commitments not previously carried at fair value .",
"elections elections were made by the firm to : 2022 mitigate income statement volatility caused by the differences in the measurement basis of elected instruments ( for example , certain instruments elected were previously accounted for on an accrual basis ) while the associated risk management arrangements are accounted for on a fair value basis ; 2022 eliminate the complexities of applying certain accounting models ( e.g. , hedge accounting or bifurcation accounting for hybrid instruments ) ; and/or 2022 better reflect those instruments that are managed on a fair value basis .",
"elections include the following : 2022 loans purchased or originated as part of securitization warehousing activity , subject to bifurcation accounting , or managed on a fair value basis .",
"2022 securities financing arrangements with an embedded derivative and/or a maturity of greater than one year .",
"2022 owned beneficial interests in securitized financial assets that contain embedded credit derivatives , which would otherwise be required to be separately accounted for as a derivative instrument .",
"2022 certain investments that receive tax credits and other equity investments acquired as part of the washington mutual transaction .",
"2022 structured notes issued as part of cib 2019s client-driven activities .",
"( structured notes are predominantly financial instruments that contain embedded derivatives. ) 2022 long-term beneficial interests issued by cib 2019s consolidated securitization trusts where the underlying assets are carried at fair value. ."
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"material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .",
"for most of the participants in the u.s .",
"plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to 5% ( 5 % ) per annum .",
"because of this cap , net employer trend rates for these plans are effectively limited to 5% ( 5 % ) per year in the future .",
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"plan over the next three years .",
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"14 .",
"stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : ."
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"in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .",
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"approximately $ 237.8 million of the spectrasite valuation allowance was assumed as of the acquisition date .",
"the balance of the valuation allowance primarily relates to net state deferred tax assets .",
"the company has not provided a valuation allowance for the remaining deferred tax assets , primarily its federal net operating loss carryforwards , as management believes the company will have sufficient time to realize these federal net operating loss carryforwards during the twenty-year tax carryforward period .",
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"in june 2003 and october 2003 , the company filed federal income tax refund claims with the irs relating to the carry back of $ 380.0 million of net operating losses generated prior to 2003 , of which the company initially anticipated receiving approximately $ 90.0 million .",
"based on preliminary discussions with tax authorities , the company has revised its estimate of the net realizable value of the federal income tax refund claims and anticipates receiving a refund of approximately $ 65.0 million as a result of these claims by the end of 2006 .",
"there can be no assurances , however , with respect to the specific amount and timing of any refund .",
"the recoverability of the company 2019s remaining net deferred tax asset has been assessed utilizing stable state ( no growth ) projections based on its current operations .",
"the projections show a significant decrease in depreciation and interest expense in the later years of the carryforward period as a result of a significant portion of its assets being fully depreciated during the first fifteen years of the carryforward period and debt repayments reducing interest expense .",
"accordingly , the recoverability of the net deferred tax asset is not dependent on material improvements to operations , material asset sales or other non-routine transactions .",
"based on its current outlook of future taxable income during the carryforward period , management believes that the net deferred tax asset will be realized .",
"the realization of the company 2019s deferred tax assets as of december 31 , 2005 will be dependent upon its ability to generate approximately $ 1.3 billion in taxable income from january 1 , 2006 to december 31 , 2025 .",
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"from time to time the company is subject to examination by various tax authorities in jurisdictions in which the company has significant business operations .",
"the company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations .",
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"2 reflects changes in accounts receivable , expenditures billable to clients , other current assets , accounts payable and accrued liabilities .",
"operating activities net cash provided by operating activities during 2015 was $ 674.0 , which was an improvement of $ 4.5 as compared to 2014 , primarily as a result of an improvement in working capital usage of $ 13.6 .",
"due to the seasonality of our business , we typically generate cash from working capital in the second half of a year and use cash from working capital in the first half of a year , with the largest impacts in the first and fourth quarters .",
"our net working capital usage in 2015 was primarily attributable to our media businesses .",
"net cash provided by operating activities during 2014 was $ 669.5 , which was an improvement of $ 76.6 as compared to 2013 , primarily as a result of an increase in net income , offset by an increase in working capital usage of $ 121.5 .",
"our net working capital usage in 2014 was impacted by our media businesses .",
"the timing of media buying on behalf of our clients affects our working capital and operating cash flow .",
"in most of our businesses , our agencies enter into commitments to pay production and media costs on behalf of clients .",
"to the extent possible , we pay production and media charges after we have received funds from our clients .",
"the amounts involved substantially exceed our revenues and primarily affect the level of accounts receivable , expenditures billable to clients , accounts payable and accrued liabilities .",
"our assets include both cash received and accounts receivable from clients for these pass-through arrangements , while our liabilities include amounts owed on behalf of clients to media and production suppliers .",
"our accrued liabilities are also affected by the timing of certain other payments .",
"for example , while annual cash incentive awards are accrued throughout the year , they are generally paid during the first quarter of the subsequent year .",
"investing activities net cash used in investing activities during 2015 primarily related to payments for capital expenditures of $ 161.1 , largely attributable to purchases of leasehold improvements and computer hardware .",
"net cash used in investing activities during 2014 primarily related to payments for capital expenditures and acquisitions .",
"capital expenditures of $ 148.7 related primarily to computer hardware and software and leasehold improvements .",
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"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and training ( mst ) , and space systems business segments .",
"these charges reduced our net earnings by $ 130 million ( $ .40 per share ) and primarily related to a plan we committed to in november 2013 to close and consolidate certain facilities and reduce our total workforce by approximately 4000 positions within our is&gs , mst , and space systems business segments .",
"these charges also include $ 30 million related to certain severance actions at our is&gs business segment that occurred in the first quarter of 2013 , which were subsequently paid in 2013 .",
"the november 2013 plan resulted from a strategic review of these businesses 2019 facility capacity and future workload projections and is intended to better align our organization and cost structure and improve the affordability of our products and services given the continued decline in u.s .",
"government spending as well as the rapidly changing competitive and economic landscape .",
"upon separation , terminated employees will receive lump-sum severance payments primarily based on years of service .",
"during 2013 , we paid approximately $ 15 million in severance payments associated with these actions , with the remainder expected to be paid through the middle of 2015 .",
"in addition to the severance charges described above , we expect to incur accelerated and incremental costs ( e.g. , accelerated depreciation expense related to long-lived assets at the sites to be closed , relocation of equipment and other employee related costs ) of approximately $ 15 million , $ 50 million , and $ 135 million at our is&gs , mst , and space systems business segments related to the facility closures and consolidations .",
"the accelerated and incremental costs will be expensed as incurred in the respective business segment 2019s results of operations through their completion in 2015 .",
"we expect to recover a substantial amount of the restructuring charges through the pricing of our products and services to the u.s .",
"government and other customers in future periods , with the impact included in the respective business segment 2019s results of operations .",
"2012 and 2011 actions during 2012 , we recorded charges related to certain severance actions totaling $ 48 million , net of state tax benefits , of which $ 25 million related to our aeronautics business segment and $ 23 million related to the reorganization of our former electronic systems business segment .",
"these charges reduced our net earnings by $ 31 million ( $ .09 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from cost reduction initiatives to better align our organization with changing economic conditions .",
"upon separation , terminated employees received lump-sum severance payments primarily based on years of service , all of which were paid in 2013 .",
"during 2011 , we recorded charges related to certain severance actions totaling $ 136 million , net of state tax benefits , of which $ 49 million , $ 48 million , and $ 39 million related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters .",
"these charges reduced our net earnings by $ 88 million ( $ .26 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from a strategic review of these businesses and our corporate headquarters and are intended to better align our organization and cost structure with changing economic conditions .",
"the workforce reductions at the business segments also reflected changes in program lifecycles , where several of our major programs were either transitioning out of development and into production or were ending .",
"upon separation , terminated employees received lump-sum severance payments based on years of service .",
"during 2011 , we made approximately half of the severance payments associated with these 2011 severance actions , and paid the remaining amounts in 2012 .",
"note 3 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
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"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 , including japan , we are not responsible for collecting excise taxes .",
"in 2017 , approximately $ 0.9 billion of our $ 3.6 billion in rrp net revenues , excluding excise taxes , were from iqos devices and accessories .",
"excise taxes on products increased by $ 1.1 billion , due to : 2022 higher excise taxes resulting from changes in retail prices and tax rates ( $ 4.6 billion ) , partially offset by 2022 favorable currency ( $ 1.9 billion ) and 2022 lower excise taxes resulting from volume/mix ( $ 1.6 billion ) .",
"our cost of sales ; marketing , administration and research costs ; and operating income were as follows : for the years ended december 31 , variance ."
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"cost of sales increased by $ 1.0 billion , due to : 2022 higher cost of sales resulting from volume/mix ( $ 1.1 billion ) , partly offset by 2022 lower manufacturing costs ( $ 36 million ) and 2022 favorable currency ( $ 30 million ) .",
"marketing , administration and research costs increased by $ 320 million , due to : 2022 higher expenses ( $ 570 million , largely reflecting increased investment behind reduced-risk products , predominately in the european union and asia ) , partly offset by 2022 favorable currency ( $ 250 million ) .",
"operating income increased by $ 688 million , due primarily to : 2022 price increases ( $ 1.4 billion ) , partly offset by 2022 higher marketing , administration and research costs ( $ 570 million ) and 2022 unfavorable currency ( $ 157 million ) .",
"interest expense , net , of $ 914 million increased by $ 23 million , due primarily to unfavorably currency and higher average debt levels , partly offset by higher interest income .",
"our effective tax rate increased by 12.8 percentage points to 40.7% ( 40.7 % ) .",
"the 2017 effective tax rate was unfavorably impacted by $ 1.6 billion due to the tax cuts and jobs act .",
"for further details , see item 8 , note 11 .",
"income taxes to our consolidated financial statements .",
"we are continuing to evaluate the impact that the tax cuts and jobs act will have on our tax liability .",
"based upon our current interpretation of the tax cuts and jobs act , we estimate that our 2018 effective tax rate will be approximately 28% ( 28 % ) , subject to future regulatory developments and earnings mix by taxing jurisdiction .",
"we are regularly examined by tax authorities around the world , and we are currently under examination in a number of jurisdictions .",
"it is reasonably possible that within the next 12 months certain tax examinations will close , which could result in a change in unrecognized tax benefits along with related interest and penalties .",
"an estimate of any possible change cannot be made at this time .",
"net earnings attributable to pmi of $ 6.0 billion decreased by $ 932 million ( 13.4% ( 13.4 % ) ) .",
"this decrease was due primarily to a higher effective tax rate as discussed above , partly offset by higher operating income .",
"diluted and basic eps of $ 3.88 decreased by 13.4% ( 13.4 % ) .",
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"16 royal caribbean cruises ltd .",
"the following table details the growth in global weighted average berths and the global , north american and european cruise guests over the past five years : weighted-average supply of berths marketed globally ( 1 ) royal caribbean cruises ltd .",
"total berths global cruise guests ( 1 ) north american cruise guests ( 2 ) european cruise guests ( 3 ) ."
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"( 1 ) source : our estimates of the number of global cruise guests and the weighted-average supply of berths marketed globally are based on a combi- nation of data that we obtain from various publicly available cruise industry trade information sources including seatrade insider , cruise industry news and clia .",
"in addition , our estimates incorporate our own statistical analysis utilizing the same publicly available cruise industry data as a base .",
"( 2 ) source : clia based on cruise guests carried for at least two consecutive nights ( see number 1 above ) .",
"includes the united states of america and canada .",
"( 3 ) source : clia europe , formerly european cruise council , ( see number 2 above ) .",
"north america the majority of cruise guests are sourced from north america , which represented approximately 55.7% ( 55.7 % ) of global cruise guests in 2014 .",
"the compound annual growth rate in cruise guests sourced from this market was approximately 3.3% ( 3.3 % ) from 2010 to 2014 .",
"europe cruise guests sourced from europe represented approximately 29.7% ( 29.7 % ) of global cruise guests in 2014 .",
"the compound annual growth rate in cruise guests sourced from this market was approximately 4.2% ( 4.2 % ) from 2010 to 2014 .",
"asia/pacific in addition to expected industry growth in north america and europe , we expect the asia/pacific region to demonstrate an even higher growth rate in the near term , although it will continue to represent a relatively small sector compared to north america and europe .",
"based on industry data , cruise guests sourced from the asia/pacific region represented approximately 8.5% ( 8.5 % ) of global cruise guests in 2014 .",
"the compound annual growth rate in cruise guests sourced from this market was approximately 16.4% ( 16.4 % ) from 2010 to 2014 .",
"competition we compete with a number of cruise lines .",
"our princi- pal competitors are carnival corporation & plc , which owns , among others , aida cruises , carnival cruise line , costa cruises , cunard line , holland america line , iberocruceros , p&o cruises and princess cruises ; disney cruise line ; msc cruises ; norwegian cruise line holdings ltd. , which owns norwegian cruise line , oceania cruises and regent seven seas cruises .",
"cruise lines compete with other vacation alternatives such as land-based resort hotels and sightseeing destinations for consumers 2019 leisure time .",
"demand for such activi- ties is influenced by political and general economic conditions .",
"companies within the vacation market are dependent on consumer discretionary spending .",
"operating strategies our principal operating strategies are to : 2022 protect the health , safety and security of our guests and employees and protect the environment in which our vessels and organization operate , 2022 strengthen and support our human capital in order to better serve our global guest base and grow our business , 2022 further strengthen our consumer engagement in order to enhance our revenues , 2022 increase the awareness and market penetration of our brands globally , 2022 focus on cost efficiency , manage our operating expenditures and ensure adequate cash and liquid- ity , with the overall goal of maximizing our return on invested capital and long-term shareholder value , 2022 strategically invest in our fleet through the upgrade and maintenance of existing ships and the transfer of key innovations across each brand , while pru- dently expanding our fleet with new state-of-the- art cruise ships , 2022 capitalize on the portability and flexibility of our ships by deploying them into those markets and itineraries that provide opportunities to optimize returns , while continuing our focus on existing key markets , 2022 further enhance our technological capabilities to service customer preferences and expectations in an innovative manner , while supporting our strategic focus on profitability , and part i ."
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"92,300",
"18,800,000",
"10,781,000",
"5,540,000"
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"412,000",
"92,650",
"20,227,000",
"11,625,000",
"5,894,000"
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"98,650",
"20,898,000",
"11,640,000",
"6,139,000"
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"98,750",
"21,300,000",
"11,816,000",
"6,399,000"
],
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"105,750",
"22,006,063",
"12,260,238",
"6,535,365"
]
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"5540000"
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"92650",
"20227000",
"11625000",
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"98650",
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"6139000"
],
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"98750",
"21300000",
"11816000",
"6399000"
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"105750",
"22006063",
"12260238",
"6535365"
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"text_2": "total berths global cruise guests ( 1 ) north american cruise guests ( 2 ) european cruise guests ( 3 ) ."
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"are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
"12 .",
"accounts payable and other current liabilities dec .",
"31 , dec .",
"31 , millions 2011 2010 ."
],
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"13 .",
"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , do not use derivative financial instruments for speculative purposes .",
"derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged , both at inception and throughout the hedged period .",
"we formally document the nature and relationships between the hedging instruments and hedged items at inception , as well as our risk- management objectives , strategies for undertaking the various hedge transactions , and method of assessing hedge effectiveness .",
"changes in the fair market value of derivative financial instruments that do not qualify for hedge accounting are charged to earnings .",
"we may use swaps , collars , futures , and/or forward contracts to mitigate the risk of adverse movements in interest rates and fuel prices ; however , the use of these derivative financial instruments may limit future benefits from favorable interest rate and fuel price movements .",
"market and credit risk 2013 we address market risk related to derivative financial instruments by selecting instruments with value fluctuations that highly correlate with the underlying hedged item .",
"we manage credit risk related to derivative financial instruments , which is minimal , by requiring high credit standards for counterparties and periodic settlements .",
"at december 31 , 2011 and 2010 , we were not required to provide collateral , nor had we received collateral , relating to our hedging activities .",
"determination of fair value 2013 we determine the fair values of our derivative financial instrument positions based upon current fair values as quoted by recognized dealers or the present value of expected future cash flows .",
"interest rate fair value hedges 2013 we manage our overall exposure to fluctuations in interest rates by adjusting the proportion of fixed and floating rate debt instruments within our debt portfolio over a given period .",
"we generally manage the mix of fixed and floating rate debt through the issuance of targeted amounts of each as debt matures or as we require incremental borrowings .",
"we employ derivatives , primarily swaps , as one of the tools to obtain the targeted mix .",
"in addition , we also obtain flexibility in managing interest costs and the interest rate mix within our debt portfolio by evaluating the issuance of and managing outstanding callable fixed-rate debt securities .",
"swaps allow us to convert debt from fixed rates to variable rates and thereby hedge the risk of changes in the debt 2019s fair value attributable to the changes in interest rates .",
"we account for swaps as fair value ."
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"pre_text": [
"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insurance plans , after giving consideration to the 2006 prepayments .",
"the following benefit payments , which reflect expected future service , as appropriate , are expected to be paid : ( in millions ) pension benefits benefits ."
],
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"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 million in 2004 .",
"we also sponsor a small number of foreign benefit plans .",
"the liabilities and expenses associated with these plans are not material to our results of operations , financial position or cash flows .",
"note 13 2013 leases our total rental expense under operating leases was $ 310 million , $ 324 million and $ 318 million for 2006 , 2005 and 2004 , respectively .",
"future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year were $ 1.1 billion ( $ 288 million in 2007 , $ 254 million in 2008 , $ 211 million in 2009 , $ 153 million in 2010 , $ 118 million in 2011 and $ 121 million in later years ) .",
"certain major plant facilities and equipment are furnished by the u.s .",
"government under short-term or cancelable arrangements .",
"note 14 2013 legal proceedings , commitments and contingencies we are a party to or have property subject to litigation and other proceedings , including matters arising under provisions relating to the protection of the environment .",
"we believe the probability is remote that the outcome of these matters will have a material adverse effect on the corporation as a whole .",
"we cannot predict the outcome of legal proceedings with certainty .",
"these matters include the following items , all of which have been previously reported : on march 27 , 2006 , we received a subpoena issued by a grand jury in the united states district court for the northern district of ohio .",
"the subpoena requests documents related to our application for patents issued in the united states and the united kingdom relating to a missile detection and warning technology .",
"we are cooperating with the government 2019s investigation .",
"on february 6 , 2004 , we submitted a certified contract claim to the united states requesting contractual indemnity for remediation and litigation costs ( past and future ) related to our former facility in redlands , california .",
"we submitted the claim consistent with a claim sponsorship agreement with the boeing company ( boeing ) , executed in 2001 , in boeing 2019s role as the prime contractor on the short range attack missile ( sram ) program .",
"the contract for the sram program , which formed a significant portion of our work at the redlands facility , had special contractual indemnities from the u.s .",
"air force , as authorized by public law 85-804 .",
"on august 31 , 2004 , the united states denied the claim .",
"our appeal of that decision is pending with the armed services board of contract appeals .",
"on august 28 , 2003 , the department of justice ( the doj ) filed complaints in partial intervention in two lawsuits filed under the qui tam provisions of the civil false claims act in the united states district court for the western district of kentucky , united states ex rel .",
"natural resources defense council , et al v .",
"lockheed martin corporation , et al , and united states ex rel .",
"john d .",
"tillson v .",
"lockheed martin energy systems , inc. , et al .",
"the doj alleges that we committed violations of the resource conservation and recovery act at the paducah gaseous diffusion plant by not properly handling , storing ."
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"the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."
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"_____________________________ ( 1 ) characteristics of quotas are similar to common stock .",
"colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .",
"any subsequent adjustments to allocate earnings and dividends to our partner , or measure the investment at fair value , will be classified as temporary equity each reporting period as it is probable that the shares will become redeemable .",
"ipl 2014 ipl had $ 60 million of cumulative preferred stock outstanding at december 31 , 2016 and 2015 , which represented five series of preferred stock .",
"the total annual dividend requirements were approximately $ 3 million at december 31 , 2016 and 2015 .",
"certain series of the preferred stock were redeemable solely at the option of the issuer at prices between $ 100 and $ 118 per share .",
"holders of the preferred stock are entitled to elect a majority of ipl's board of directors if ipl has not paid dividends to its preferred stockholders for four consecutive quarters .",
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"the dp&l preferred stock was redeemable at dp&l's option as determined by its board of directors at per-share redemption prices between $ 101 and $ 103 per share , plus cumulative preferred dividends .",
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"as a result of these transactions , $ 84 million in taxes and transaction costs were recognized as a net decrease to equity .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of 377 million for the excess of the fair value of the shares over their book value .",
"no gain or loss was recognized in net income as the transaction was not considered to be a sale of in-substance real estate .",
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"the comparison assumes that $ 100 was invested on december 28 , 2013 , in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .",
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"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 valuation allowance , approximately $ 2400000 relates to stock option compensation deductions .",
"the tax benefit associated with the stock option compensation deductions will be credited to equity when realized .",
"6 .",
"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 interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
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"5 , accounting for contingencies , by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which the company is a guarantor .",
"product warranties 2013 the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"while the company engages in extensive product quality programs and processes , including monitoring and evaluating the quality of component suppliers , its warranty obligation is affected by product failure rates .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2013 in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"the company has never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only .",
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"the company has elected not to exercise a buyout option available under its primary lease that would have allowed for early termination in 2005 .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 856000 , $ 823000 and $ 821000 for the fiscal years ended march 31 , 2002 , 2003 and 2004 , respectively .",
"during the fiscal year ended march 31 , 2000 , the company entered into 36-month operating leases totaling approximately $ 644000 for the lease of office furniture .",
"these leases ended in fiscal year 2003 and at the company 2019s option the furniture was purchased .",
"rental expense recorded for these leases during the fiscal years ended march 31 , 2002 and 2003 was approximately $ 215000 and $ 127000 respectively .",
"during fiscal 2000 , the company entered into a 36-month capital lease for computer equipment and software for approximately $ 221000 .",
"this lease ended in fiscal year 2003 and at the company 2019s option these assets were purchased .",
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"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 critical supplier to prepa .",
"starting prior to the hurricanes , prepa has been facing economic challenges that could impact the company , and on july 2 , 2017 , filed for bankruptcy under title iii .",
"as a result of the bankruptcy filing , aes puerto rico and aes ilumina 2019s non-recourse debt of $ 365 million and $ 36 million , respectively , is in default and has been classified as current as of december 31 , 2017 .",
"in november 2017 , aes puerto rico signed a forbearance and standstill agreement with its lenders to prevent the lenders from taking any action against the company due to the default events .",
"this agreement will expire on march 22 , 2018 .",
"the company's receivable balances in puerto rico as of december 31 , 2017 totaled $ 86 million , of which $ 53 million was overdue .",
"after the filing of title iii protection , and up until the disruption caused by the hurricanes , aes in puerto rico was collecting the overdue amounts from prepa in line with historic payment patterns .",
"considering the information available as of the filing date , management believes the carrying amount of our assets in puerto rico of $ 627 million is recoverable as of december 31 , 2017 and no reserve on the receivables is required .",
"foreign currency risks 2014 aes operates businesses in many foreign countries and such operations could be impacted by significant fluctuations in foreign currency exchange rates .",
"fluctuations in currency exchange rate between u.s .",
"dollar and the following currencies could create significant fluctuations in earnings and cash flows : the argentine peso , the brazilian real , the dominican republic peso , the euro , the chilean peso , the colombian peso , and the philippine peso .",
"concentrations 2014 due to the geographical diversity of its operations , the company does not have any significant concentration of customers or sources of fuel supply .",
"several of the company's generation businesses rely on ppas with one or a limited number of customers for the majority of , and in some cases all of , the relevant businesses' output over the term of the ppas .",
"however , no single customer accounted for 10% ( 10 % ) or more of total revenue in 2017 , 2016 or 2015 .",
"the cash flows and results of operations of our businesses depend on the credit quality of our customers and the continued ability of our customers and suppliers to meet their obligations under ppas and fuel supply agreements .",
"if a substantial portion of the company's long-term ppas and/or fuel supply were modified or terminated , the company would be adversely affected to the extent that it would be unable to replace such contracts at equally favorable terms .",
"26 .",
"related party transactions certain of our businesses in panama and the dominican republic are partially owned by governments either directly or through state-owned institutions .",
"in the ordinary course of business , these businesses enter into energy purchase and sale transactions , and transmission agreements with other state-owned institutions which are controlled by such governments .",
"at two of our generation businesses in mexico , the offtakers exercise significant influence , but not control , through representation on these businesses' boards of directors .",
"these offtakers are also required to hold a nominal ownership interest in such businesses .",
"in chile , we provide capacity and energy under contractual arrangements to our investment which is accounted for under the equity method of accounting .",
"additionally , the company provides certain support and management services to several of its affiliates under various agreements .",
"the company's consolidated statements of operations included the following transactions with related parties for the periods indicated ( in millions ) : ."
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"since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .",
"consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility of additional customer funding .",
"it is possible that we may have to record additional loss reserves in future periods , which could be material to our operating results .",
"however , we cannot make an estimate of the total expected costs at this time due to uncertainties inherent in the estimation process .",
"our consolidated net adjustments not related to volume , including net profit booking rate adjustments and other matters , net of state income taxes , increased segment operating profit by approximately $ 1.5 billion , $ 1.7 billion and $ 1.6 billion for 2016 , 2015 and 2014 .",
"the decrease in our consolidated net adjustments in 2016 compared to 2015 was primarily due to a decrease in profit booking rate adjustments at our mfc and space systems business segments , partially offset by an increase at our rms business segment .",
"the increase in our consolidated net adjustments in 2015 compared to 2014 was primarily due to an increase in profit booking rate adjustments at our space systems and aeronautics business segments , offset by a decrease in profit booking rate adjustments at our rms and mfc business segments .",
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"the consolidated net adjustments for 2015 are inclusive of approximately $ 550 million in unfavorable items , which include reserves for performance matters on an international program at rms and on commercial satellite programs at space systems .",
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"aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .",
"aeronautics 2019 major programs include the f-35 lightning ii joint strike fighter , c-130 hercules , f-16 fighting falcon , c-5m super galaxy and f-22 raptor .",
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"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) purchased products that the company continues to sell as well as utilize to enhance and incorporate into the company 2019s existing products .",
"the intangible assets are expected to be amortized on a straight-line basis over the expected useful lives as the anticipated undiscounted cash flows are relatively consistent over the expected useful lives of the intangible assets .",
"the estimated $ 600 of purchase price allocated to in-process research and development projects related to aeg 2019s organic photoconductor coating and selenium product lines .",
"the deferred income tax liability relates to the tax effect of acquired identifiable intangible assets , and fair value adjustments to acquired inventory , land , building and related improvements as such amounts are not deductible for tax purposes .",
"the company had an existing relationship with aeg as a supplier of inventory items .",
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"the results of operations for r2 have been included in the company 2019s consolidated financial statements from the date of acquisition as part of its mammography/breast care business segment .",
"r2 , previously located in santa clara , california , develops and sells computer-aided detection technology and products ( cad ) , an innovative technology that assists radiologists in the early detection of breast cancer .",
"the aggregate purchase price for r2 of approximately $ 220600 consisted of approximately 4400 shares of hologic common stock valued at $ 205500 , cash paid of $ 6900 , debt assumed of $ 5700 and approximately $ 2500 for acquisition related fees and expenses .",
"the company determined the fair value of the shares issued in connection with the acquisition in accordance with eitf issue no .",
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"the components and allocation of the purchase price , consists of the following approximate amounts: ."
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"all amounts under this plan have been paid as of september 29 , 2007 .",
"the company reduced goodwill related to the r2 acquisition in the amount of approximately $ 400 during the year ended september 29 , 2007 .",
"the reduction was primarily related to a change in the preliminary valuation of certain assets and liabilities acquired based on information received during the year .",
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"change in assumption ( a ) estimated increase to 2012 pension expense ( in millions ) ."
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"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive the amount of permitted contributions in future years .",
"also , current law , including the provisions of the pension protection act of 2006 , sets limits as to both minimum and maximum contributions to the plan .",
"we do not expect to be required by law to make any contributions to the plan during 2012 .",
"we maintain other defined benefit plans that have a less significant effect on financial results , including various nonqualified supplemental retirement plans for certain employees .",
"recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities in the notes to consolidated financial statements in item 8 of this report , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .",
"one form of continuing involvement includes certain recourse and loan repurchase obligations associated with the transferred assets in these transactions .",
"commercial mortgage loan recourse obligations we originate , close , and service certain multi-family commercial mortgage loans which are sold to fnma under fnma 2019s delegated underwriting and servicing ( dus ) program .",
"we participated in a similar program with the fhlmc .",
"under these programs , we generally assume up to a one-third pari passu risk of loss on unpaid principal balances through a loss share arrangement .",
"at december 31 , 2011 and december 31 , 2010 , the unpaid principal balance outstanding of loans sold as a participant in these programs was $ 13.0 billion and $ 13.2 billion , respectively .",
"the potential maximum exposure under the loss share arrangements was $ 4.0 billion at both december 31 , 2011 and december 31 , 2010 .",
"we maintain a reserve for estimated losses based on our exposure .",
"the reserve for losses under these programs totaled $ 47 million and $ 54 million as of december 31 , 2011 and december 31 , 2010 , respectively , and is included in other liabilities on our consolidated balance sheet .",
"if payment is required under these programs , we would not have a contractual interest in the collateral underlying the mortgage loans on which losses occurred , although the value of the collateral is taken into account in determining our share of such losses .",
"our exposure and activity associated with these recourse obligations are reported in the corporate & institutional banking segment .",
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where pnc is alleged to have breached certain origination covenants and representations and warranties made to purchasers of the loans in the respective purchase and sale agreements .",
"residential mortgage loans covered by these loan repurchase obligations include first and second-lien mortgage loans we have sold through agency securitizations , non-agency securitizations , and whole-loan sale transactions .",
"as discussed in note 3 in the notes to consolidated financial statements in item 8 of this report , agency securitizations consist of mortgage loans sale transactions with fnma , fhlmc , and the government national mortgage association ( gnma ) program , while non-agency securitizations and whole-loan sale transactions consist of mortgage loans sale transactions with private investors .",
"our historical exposure and activity associated with agency securitization repurchase obligations has primarily been related to transactions with fnma and fhlmc , as indemnification and repurchase losses associated with federal housing agency ( fha ) and department of veterans affairs ( va ) -insured and uninsured loans pooled in gnma securitizations historically have been minimal .",
"repurchase obligation activity associated with residential mortgages is reported in the residential mortgage banking segment .",
"pnc 2019s repurchase obligations also include certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition .",
"pnc is no longer engaged in the brokered home equity lending business , and our exposure under these loan repurchase obligations is limited to repurchases of the whole-loans sold in these transactions .",
"repurchase activity associated with brokered home equity lines/loans are reported in the non-strategic assets portfolio segment .",
"loan covenants and representations and warranties are established through loan sale agreements with various investors to provide assurance that pnc has sold loans to the pnc financial services group , inc .",
"2013 form 10-k 69 ."
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"notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign currency forward contracts and foreign currency-denominated debt used to manage foreign currency exposures on the firm 2019s net investment in certain non-u.s .",
"operations and ( iii ) certain commodities-related swap and forward contracts used to manage the exposure to the variability in cash flows associated with the forecasted sales of certain energy commodities by one of the firm 2019s consolidated investments .",
"to qualify for hedge accounting , the derivative hedge must be highly effective at reducing the risk from the exposure being hedged .",
"additionally , the firm must formally document the hedging relationship at inception and test the hedging relationship at least on a quarterly basis to ensure the derivative hedge continues to be highly effective over the life of the hedging relationship .",
"fair value hedges the firm designates certain interest rate swaps as fair value hedges .",
"these interest rate swaps hedge changes in fair value attributable to the designated benchmark interest rate ( e.g. , london interbank offered rate ( libor ) or ois ) , effectively converting a substantial portion of fixed-rate obligations into floating-rate obligations .",
"the firm applies a statistical method that utilizes regression analysis when assessing the effectiveness of its fair value hedging relationships in achieving offsetting changes in the fair values of the hedging instrument and the risk being hedged ( i.e. , interest rate risk ) .",
"an interest rate swap is considered highly effective in offsetting changes in fair value attributable to changes in the hedged risk when the regression analysis results in a coefficient of determination of 80% ( 80 % ) or greater and a slope between 80% ( 80 % ) and 125% ( 125 % ) .",
"for qualifying fair value hedges , gains or losses on derivatives are included in 201cinterest expense . 201d the change in fair value of the hedged item attributable to the risk being hedged is reported as an adjustment to its carrying value and is subsequently amortized into interest expense over its remaining life .",
"gains or losses resulting from hedge ineffectiveness are included in 201cinterest expense . 201d when a derivative is no longer designated as a hedge , any remaining difference between the carrying value and par value of the hedged item is amortized to interest expense over the remaining life of the hedged item using the effective interest method .",
"see note 23 for further information about interest income and interest expense .",
"the table below presents the gains/ ( losses ) from interest rate derivatives accounted for as hedges , the related hedged borrowings and bank deposits , and the hedge ineffectiveness on these derivatives , which primarily consists of amortization of prepaid credit spreads resulting from the passage of time. ."
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"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 in virtually every pay-television market in the world through an infrastructure that includes operational centers in london , singapore and miami .",
"discovery channel , animal planet and tlc lead the international networks 2019 portfolio of television networks .",
"international networks has one of the largest international distribution platforms of networks with as many as fourteen networks in more than 200 countries and territories around the world .",
"at december 31 , 2012 , international networks operated over 180 unique distribution feeds in over 40 languages with channel feeds customized according to language needs and advertising sales opportunities .",
"international networks also has free-to-air networks in the u.k. , germany , italy and spain and continues to pursue international expansion .",
"our international networks segment owns and operates the following television networks which reached the following number of subscribers as of december 31 , 2012 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) ."
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"on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .",
"we have a call right that enables us to purchase a controlling interest in eurosport starting december 2014 and for one year thereafter .",
"if we exercise our call right , tf1 will have the right to put its remaining interest to us for one year thereafter .",
"the arrangement is intended to increase the growth of eurosport , which focuses on niche but regionally popular sports such as tennis , skiing , cycling and skating , and enhance our pay television offerings in france .",
"on december 28 , 2012 , we acquired switchover media , a group of five italian television channels with children's and entertainment programming .",
"( see note 3 to the accompanying consolidated financial statements. ) education education generated revenues of $ 105 million during 2012 , which represented 2% ( 2 % ) of our total consolidated revenues .",
"education is comprised of curriculum-based product and service offerings .",
"this segment generates revenues primarily from subscriptions charged to k-12 schools for access to an online suite of curriculum-based vod tools , professional development services , digital textbooks and , to a lesser extent , student assessments and publication of hardcopy curriculum-based content .",
"our education business also participates in global brand and content licensing and engages in partnerships with leading non-profits , corporations , foundations and trade associations .",
"content development our content development strategy is designed to increase viewership , maintain innovation and quality leadership , and provide value for our network distributors and advertising customers .",
"our content is sourced from a wide range of third-party producers , which include some of the world 2019s leading nonfiction production companies as well as independent producers .",
"our production arrangements fall into three categories : produced , coproduced and licensed .",
"substantially all produced content includes content that we engage third parties to develop and produce , while we retain editorial control and own most or all of the rights , in exchange for paying all development and production costs .",
"coproduced content refers to program rights that we have collaborated with third parties to finance and develop because at times world-wide rights are not available for acquisition or we save costs by collaborating with third parties .",
"licensed content is comprised of films or series that have been previously produced by third parties. ."
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"backlog backlog decreased in 2015 compared to 2014 primarily due to sales being recognized on several multi-year programs ( such as hmsc , nisc iii , ciog and nsf asc ) related to prior year awards and a limited number of large new business awards .",
"backlog decreased in 2014 compared to 2013 primarily due to lower customer funding levels and declining activities on direct warfighter support programs impacted by defense budget reductions .",
"trends we expect is&gs 2019 2016 net sales to decline in the high-single digit percentage range as compared to 2015 , primarily driven by key loss contracts in an increasingly competitive environment , along with volume contraction on the segment 2019s major contracts .",
"operating profit is expected to decline at a higher percentage range in 2016 , as compared to net sales percentage declines , driven by higher margin program losses and re-compete programs awarded at lower margins .",
"accordingly , 2016 margins are expected to be lower than 2015 results .",
"missiles and fire control our mfc business segment provides air and missile defense systems ; tactical missiles and air-to-ground precision strike weapon systems ; logistics ; fire control systems ; mission operations support , readiness , engineering support and integration services ; manned and unmanned ground vehicles ; and energy management solutions .",
"mfc 2019s major programs include pac-3 , thaad , multiple launch rocket system , hellfire , jassm , javelin , apache , sniper ae , low altitude navigation and targeting infrared for night ( lantirn ae ) and sof clss .",
"mfc 2019s operating results included the following ( in millions ) : ."
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"2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .",
"the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily thaad ) ; and approximately $ 85 million for tactical missile programs due to fewer deliveries ( primarily guided multiple launch rocket system ( gmlrs ) ) and joint air-to-surface standoff missile , partially offset by increased deliveries for hellfire .",
"these decreases were partially offset by higher net sales of approximately $ 55 million for energy solutions programs due to increased volume .",
"mfc 2019s operating profit in 2015 decreased $ 62 million , or 5% ( 5 % ) , compared to 2014 .",
"the decrease was attributable to lower operating profit of approximately $ 100 million for fire control programs due primarily to lower risk retirements ( primarily lantirn and sniper ) ; and approximately $ 65 million for tactical missile programs due to lower risk retirements ( primarily hellfire and gmlrs ) and fewer deliveries .",
"these decreases were partially offset by higher operating profit of approximately $ 75 million for air and missile defense programs due to increased risk retirements ( primarily thaad ) .",
"adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 60 million lower in 2015 compared to 2014 .",
"2014 compared to 2013 mfc 2019s net sales increased $ 297 million , or 4% ( 4 % ) , in 2014 as compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 180 million for air and missile defense programs primarily due to increased volume for thaad ; about $ 115 million for fire control programs due to increased deliveries ( including apache ) ; and about $ 125 million for various other programs due to increased volume .",
"these increases were partially offset by lower net sales of approximately $ 115 million for tactical missile programs due to fewer deliveries ( primarily high mobility artillery rocket system and army tactical missile system ) .",
"mfc 2019s operating profit decreased $ 35 million , or 3% ( 3 % ) , in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower operating profit of about $ 20 million for tactical missile programs due to net warranty reserve adjustments for various programs ( including jassm and gmlrs ) and fewer deliveries ; and approximately $ 45 million for various other programs due to lower risk retirements .",
"the decreases were offset by higher operating profit of approximately $ 20 million for air and missile defense programs due to increased volume ( primarily thaad and pac-3 ) ; and about ."
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"note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ."
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"revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .",
"the 5-year facility , which expires on october 9 , 2020 , is available for general corporate purposes .",
"the undrawn portion of the 5-year facility is also available to serve as a backup facility for the issuance of commercial paper .",
"we may request and the banks may grant , at their discretion , an increase in the borrowing capacity under the 5-year facility of up to an additional $ 500 million .",
"there were no borrowings outstanding under the 5-year facility as of and during the year ended december 31 , in contemplation of our acquisition of sikorsky , on october 9 , 2015 , we also entered into a 364-day revolving credit facility ( the 364-day facility , and together with the 5-year facility , the facilities ) with various banks that provided $ 7.0 billion of funding for general corporate purposes , including the acquisition of sikorsky .",
"concurrent with the consummation of the sikorsky acquisition , we borrowed $ 6.0 billion under the 364-day facility .",
"on november 23 , 2015 , we repaid all outstanding borrowings under the 364-day facility with proceeds received from an issuance of new debt ( see below ) and terminated any remaining commitments of the lenders under the 364-day facility .",
"borrowings under the facilities bear interest at rates based , at our option , on a eurodollar rate or a base rate , as defined in the facilities 2019 agreements .",
"each bank 2019s obligation to make loans under the 5-year facility is subject to , among other things , our compliance with various representations , warranties , and covenants , including covenants limiting our ability and certain of our subsidiaries 2019 ability to encumber assets and a covenant not to exceed a maximum leverage ratio , as defined in the five-year facility agreement .",
"as of december 31 , 2015 , we were in compliance with all covenants contained in the 5-year facility agreement , as well as in our debt agreements .",
"long-term debt on november 23 , 2015 , we issued $ 7.0 billion of notes ( the november 2015 notes ) in a registered public offering .",
"we received net proceeds of $ 6.9 billion from the offering , after deducting discounts and debt issuance costs , which are being amortized as interest expense over the life of the debt .",
"the november 2015 notes consist of : 2022 $ 750 million maturing in 2018 with a fixed interest rate of 1.85% ( 1.85 % ) ( the 2018 notes ) ; 2022 $ 1.25 billion maturing in 2020 with a fixed interest rate of 2.50% ( 2.50 % ) ( the 2020 notes ) ; 2022 $ 500 million maturing in 2023 with a fixed interest rate of 3.10% ( 3.10 % ) the 2023 notes ) ; 2022 $ 2.0 billion maturing in 2026 with a fixed interest rate of 3.55% ( 3.55 % ) ( the 2026 notes ) ; 2022 $ 500 million maturing in 2036 with a fixed interest rate of 4.50% ( 4.50 % ) ( the 2036 notes ) ; and 2022 $ 2.0 billion maturing in 2046 with a fixed interest rate of 4.70% ( 4.70 % ) ( the 2046 notes ) .",
"we may , at our option , redeem some or all of the november 2015 notes and unpaid interest at any time by paying the principal amount of notes being redeemed plus any make-whole premium and accrued and unpaid interest to the date of redemption .",
"interest is payable on the 2018 notes and the 2020 notes on may 23 and november 23 of each year , beginning on may 23 , 2016 ; on the 2023 notes and the 2026 notes on january 15 and july 15 of each year , beginning on july 15 , 2016 ; and on the 2036 notes and the 2046 notes on may 15 and november 15 of each year , beginning on may 15 , 2016 .",
"the november 2015 notes rank equally in right of payment with all of our existing unsecured and unsubordinated indebtedness .",
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"the notional amount of these unfunded letters of credit was $ 1.4 billion as of december 31 , 2008 and december 31 , 2007 .",
"the amount funded was insignificant with no amounts 90 days or more past due or on a non-accrual status at december 31 , 2008 and december 31 , 2007 .",
"these items have been classified appropriately in trading account assets or trading account liabilities on the consolidated balance sheet .",
"changes in fair value of these items are classified in principal transactions in the company 2019s consolidated statement of income .",
"other items for which the fair-value option was selected in accordance with sfas 159 the company has elected the fair-value option for the following eligible items , which did not affect opening retained earnings : 2022 certain credit products ; 2022 certain investments in private equity and real estate ventures and certain equity-method investments ; 2022 certain structured liabilities ; 2022 certain non-structured liabilities ; and 2022 certain mortgage loans certain credit products citigroup has elected the fair-value option for certain originated and purchased loans , including certain unfunded loan products , such as guarantees and letters of credit , executed by citigroup 2019s trading businesses .",
"none of these credit products is a highly leveraged financing commitment .",
"significant groups of transactions include loans and unfunded loan products that are expected to be either sold or securitized in the near term , or transactions where the economic risks are hedged with derivative instruments such as purchased credit default swaps or total return swaps where the company pays the total return on the underlying loans to a third party .",
"citigroup has elected the fair-value option to mitigate accounting mismatches in cases where hedge accounting is complex and to achieve operational simplifications .",
"fair value was not elected for most lending transactions across the company , including where those management objectives would not be met .",
"the following table provides information about certain credit products carried at fair value: ."
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"in millions of dollars trading assets loans trading assets loans carrying amount reported on the consolidated balance sheet $ 16254 $ 2315 $ 26020 $ 3038 aggregate unpaid principal balance in excess of fair value $ 6501 $ 3 $ 899 $ ( 5 ) balance on non-accrual loans or loans more than 90 days past due $ 77 $ 1113 $ 186 $ 1292 aggregate unpaid principal balance in excess of fair value for non-accrual loans or loans more than 90 days past due $ 190 $ ( 4 ) $ 68 $ 2014 in addition to the amounts reported above , $ 72 million and $ 141 million of unfunded loan commitments related to certain credit products selected for fair-value accounting were outstanding as of december 31 , 2008 and december 31 , 2007 , respectively .",
"changes in fair value of funded and unfunded credit products are classified in principal transactions in the company 2019s consolidated statement of income .",
"related interest revenue is measured based on the contractual interest rates and reported as interest revenue on trading account assets or loans depending on their balance sheet classifications .",
"the changes in fair value for the years ended december 31 , 2008 and 2007 due to instrument-specific credit risk totaled to a loss of $ 38 million and $ 188 million , respectively .",
"certain investments in private equity and real estate ventures and certain equity method investments citigroup invests in private equity and real estate ventures for the purpose of earning investment returns and for capital appreciation .",
"the company has elected the fair-value option for certain of these ventures , because such investments are considered similar to many private equity or hedge fund activities in our investment companies , which are reported at fair value .",
"the fair-value option brings consistency in the accounting and evaluation of certain of these investments .",
"as required by sfas 159 , all investments ( debt and equity ) in such private equity and real estate entities are accounted for at fair value .",
"these investments are classified as investments on citigroup 2019s consolidated balance sheet .",
"citigroup also holds various non-strategic investments in leveraged buyout funds and other hedge funds that previously were required to be accounted for under the equity method .",
"the company elected fair-value accounting to reduce operational and accounting complexity .",
"since the funds account for all of their underlying assets at fair value , the impact of applying the equity method to citigroup 2019s investment in these funds was equivalent to fair-value accounting .",
"thus , this fair-value election had no impact on opening retained earnings .",
"these investments are classified as other assets on citigroup 2019s consolidated balance sheet .",
"changes in the fair values of these investments are classified in other revenue in the company 2019s consolidated statement of income .",
"certain structured liabilities the company has elected the fair-value option for certain structured liabilities whose performance is linked to structured interest rates , inflation or currency risks ( 201cstructured liabilities 201d ) .",
"the company elected the fair- value option , because these exposures are considered to be trading-related positions and , therefore , are managed on a fair-value basis .",
"these positions will continue to be classified as debt , deposits or derivatives ( trading account liabilities ) on the company 2019s consolidated balance sheet according to their legal form .",
"for those structured liabilities classified as long-term debt for which the fair-value option has been elected , the aggregate unpaid principal balance exceeds the aggregate fair value of such instruments by $ 277 million as of december 31 , 2008 and $ 7 million as of december 31 , 2007 .",
"the change in fair value for these structured liabilities is reported in principal transactions in the company 2019s consolidated statement of income .",
"related interest expense is measured based on the contractual interest rates and reported as such in the consolidated income statement .",
"certain non-structured liabilities the company has elected the fair-value option for certain non-structured liabilities with fixed and floating interest rates ( 201cnon-structured liabilities 201d ) . ."
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"operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .",
"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net income tax payments , as compared to 2009 .",
"partially offsetting these improvements was a net reduction in cash from operations of $ 350 million related to our defined benefit pension plan .",
"this reduction was the result of increased contributions to the pension trust of $ 758 million as compared to 2009 , partially offset by an increase in the cas costs recovered on our contracts .",
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"these improvements partially were offset by a decline in accounts payable balances in 2010 compared to 2009 .",
"the decline in accounts receivable primarily was due to higher collections on various programs at electronic systems , is&gs , and space systems business areas .",
"the increase in customer advances and amounts in excess of costs incurred primarily was attributable to an increase on government and commercial satellite programs at space systems and air mobility programs at aeronautics , partially offset by a decrease on various programs at electronic systems .",
"the decrease in accounts payable was attributable to the timing of accounts payable activities across all segments .",
"net cash provided by operating activities decreased by $ 1248 million to $ 3173 million in 2009 as compared to 2008 .",
"the decline primarily was attributable to an increase in our contributions to the defined benefit pension plan of $ 1373 million as compared to 2008 and an increase in our operating working capital accounts of $ 147 million .",
"partially offsetting these items was the impact of lower net income tax payments in 2009 as compared to 2008 in the amount of $ 319 million .",
"the decline in cash provided by operating working capital primarily was due to growth of receivables on various programs in the ms2 and gt&l lines of business at electronic systems and an increase in inventories on combat aircraft programs at aeronautics , which partially were offset by increases in customer advances and amounts in excess of costs incurred on government satellite programs at space systems and the timing of accounts payable activities .",
"investing activities capital expenditures 2013 the majority of our capital expenditures relate to facilities infrastructure and equipment that are incurred to support new and existing programs across all of our business segments .",
"we also incur capital expenditures for it to support programs and general enterprise it infrastructure .",
"capital expenditures for property , plant and equipment amounted to $ 820 million in 2010 , $ 852 million in 2009 , and $ 926 million in 2008 .",
"we expect that our operating cash flows will continue to be sufficient to fund our annual capital expenditures over the next few years .",
"acquisitions , divestitures and other activities 2013 acquisition activities include both the acquisition of businesses and investments in affiliates .",
"amounts paid in 2010 of $ 148 million primarily related to investments in affiliates .",
"we paid $ 435 million in 2009 for acquisition activities , compared with $ 233 million in 2008 .",
"in 2010 , we received proceeds of $ 798 million from the sale of eig , net of $ 17 million in transaction costs ( see note 2 ) .",
"there were no material divestiture activities in 2009 and 2008 .",
"during 2010 , we increased our short-term investments by $ 171 million compared to an increase of $ 279 million in 2009 .",
"financing activities share activity and dividends 2013 during 2010 , 2009 , and 2008 , we repurchased 33.0 million , 24.9 million , and 29.0 million shares of our common stock for $ 2483 million , $ 1851 million , and $ 2931 million .",
"of the shares we repurchased in 2010 , 0.9 million shares for $ 63 million were repurchased in december but settled and were paid for in january 2011 .",
"in october 2010 , our board of directors approved a new share repurchase program for the repurchase of our common stock from time-to-time , up to an authorized amount of $ 3.0 billion ( see note 12 ) .",
"under the program , we have discretion to determine the dollar amount of shares to be repurchased and the timing of any repurchases in compliance with applicable law and regulation .",
"we repurchased a total of 11.2 million shares under the program for $ 776 million , and as of december 31 , 2010 , there remained $ 2224 million available for additional share repurchases .",
"in connection with their approval of the new share repurchase program , our board terminated our previous share repurchase program .",
"cash received from the issuance of our common stock in connection with stock option exercises during 2010 , 2009 , and 2008 totaled $ 59 million , $ 40 million , and $ 250 million .",
"those activities resulted in the issuance of 1.4 million shares , 1.0 million shares , and 4.7 million shares during the respective periods. ."
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"judgments the valuation of goodwill and other intangible assets depends on a number of factors , including estimates of future market growth and trends , forecasted revenue and costs , expected useful lives of the assets , appropriate discount rates and other variables .",
"goodwill is allocated to reporting units , which are components of the business that are one level below operating segments .",
"each of these reporting units is tested for impairment individually during the annual evaluation .",
"there is no goodwill assigned to reporting units within the balance sheet management segment .",
"the following table shows the amount of goodwill allocated to each of the reporting units in the trading and investing segment ( dollars in millions ) : ."
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"in connection with our annual impairment test of goodwill , we concluded that the goodwill was not impaired as the fair value of the reporting units was in excess of the book value of those reporting units as of december 31 , 2011 .",
"the fair value of the reporting units exceeded the book value of those reporting units by substantial amounts ( fair value as a percent of book value ranged from approximately 150% ( 150 % ) to 700% ( 700 % ) ) and therefore did not indicate a significant risk of goodwill impairment based on current projections and valuations .",
"we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .",
"effects if actual results differ if our estimates of fair value for the reporting units change due to changes in our business or other factors , we may determine that an impairment charge is necessary .",
"estimates of fair value are determined based on a complex model using cash flows and company comparisons .",
"if management 2019s estimates of future cash flows are inaccurate , the fair value determined could be inaccurate and impairment would not be recognized in a timely manner .",
"intangible assets are amortized over their estimated useful lives .",
"if changes in the estimated underlying revenue occur , impairment or a change in the remaining life may need to be recognized. ."
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"material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .",
"for most of the participants in the u.s .",
"plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to 5% ( 5 % ) per annum .",
"because of this cap , net employer trend rates for these plans are effectively limited to 5% ( 5 % ) per year in the future .",
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"plan over the next three years .",
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"14 .",
"stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : ."
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"service-based awards generally vest between three and ten years from the date of grant .",
"the fair value of service-based awards is based upon the market value of the underlying common stock at the date of grant .",
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"compensation expense associated with stock awards is recognized over the service period .",
"dividend equivalents are paid on certain service-based rsus , based on the initial grant amount .",
"performance-based rsus have been granted to certain employees .",
"vesting of these awards is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .",
"the performance conditions are not considered in the determination of the grant date fair value for these awards .",
"the fair value of performance-based awards is based upon the market price of the underlying common stock at the date of grant .",
"compensation expense is recognized over the performance period , and in certain cases an additional vesting period , based on management 2019s estimate of the number of units expected to vest .",
"compensation expense is adjusted to reflect the actual number of shares paid out at the end of the programs .",
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"during 2010 , the company granted approximately 1.6 million shares in connection with the completion of the 2007 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 84000 shares related to other performance plans .",
"during 2010 , 2009 and 2008 , the company granted approximately 3.5 million ."
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"december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securities had a fair value of $ 2.6 billion .",
"the fair value of sub-investment grade investment securities for which we have not recorded an otti credit loss as of december 31 , 2009 totaled $ 2.6 billion , with unrealized net losses of $ 658 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
"note 7 investment securities in the notes to consolidated financial statements of this report provides further detail regarding our process for assessing otti for these securities .",
"commercial mortgage-backed securities the fair value of the non-agency commercial mortgage- backed securities portfolio was $ 6.1 billion at december 31 , 2009 and consisted of fixed-rate , private-issuer securities collateralized by non-residential properties , primarily retail properties , office buildings , and multi-family housing .",
"the agency commercial mortgage-backed securities portfolio was $ 1.3 billion fair value at december 31 , 2009 consisting of multi-family housing .",
"substantially all of the securities are the most senior tranches in the subordination structure .",
"we recorded otti credit losses of $ 6 million on non-agency commercial mortgage-backed securities during 2009 .",
"the remaining fair value of the securities for which otti was recorded approximates zero .",
"all of the credit-impaired securities were rated below investment grade .",
"asset-backed securities the fair value of the asset-backed securities portfolio was $ 4.8 billion at december 31 , 2009 and consisted of fixed-rate and floating-rate , private-issuer securities collateralized primarily by various consumer credit products , including residential mortgage loans , credit cards , and automobile loans .",
"substantially all of the securities are senior tranches in the securitization structure and have credit protection in the form of credit enhancement , over-collateralization and/or excess spread accounts .",
"we recorded otti credit losses of $ 111 million on asset- backed securities during 2009 .",
"all of the securities were collateralized by first and second lien residential mortgage loans and were rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for asset- backed securities totaled $ 221 million and the related securities had a fair value of $ 562 million .",
"for the sub-investment grade investment securities for which we have not recorded an otti loss through december 31 , 2009 , the remaining fair value was $ 381 million , with unrealized net losses of $ 110 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
"note 7 investment securities in the notes to consolidated financial statements of this report provides further detail regarding our process for assessing otti for these securities .",
"if the current housing and economic conditions were to continue for the foreseeable future or worsen , if market volatility and illiquidity were to continue or worsen , or if market interest rates were to increase appreciably , the valuation of our investment securities portfolio could continue to be adversely affected and we could incur additional otti credit losses that would impact our consolidated income statement .",
"loans held for sale in millions dec .",
"31 dec .",
"31 ."
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"for commercial mortgages held for sale carried at the lower of cost or market , strong origination volumes partially offset sales to government agencies of $ 5.4 billion during 2009 .",
"we recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges , carried at fair value and lower of cost or market compared with losses of $ 197 million in 2008 .",
"we sold $ .3 billion and $ .6 billion , respectively , of commercial mortgage loans held for sale carried at fair value in 2009 and 2008 .",
"residential mortgage loans held for sale decreased during 2009 despite strong refinancing volumes , especially in the first quarter .",
"loan origination volume was $ 19.1 billion .",
"substantially all such loans were originated to agency standards .",
"we sold $ 19.8 billion of loans and recognized related gains of $ 435 million during 2009 .",
"net interest income on residential mortgage loans held for sale was $ 332 million for 2009. ."
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"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .",
"the carrying value of these assets was $ 38 million as of december 31 , 2011 .",
"this transaction closed on january 3 , 2012 .",
"burns point gas plant 2013 during the fourth quarter of 2011 , we sold our e&p segment 2019s 50 percent interest in the burns point gas plant , a cryogenic processing plant located in st .",
"mary parish , louisiana , for total consideration of $ 36 million and a pretax gain of $ 34 million was booked .",
"alaska lng facility 2013 during the third quarter of 2011 , we sold our integrated gas segment 2019s equity interest in a lng processing facility in alaska and a pretax gain on the transaction of $ 8 million was recorded .",
"dj basin 2013 in april 2011 , we assigned a 30 percent undivided working interest in our e&p segment 2019s approximately 180000 acres in the niobrara shale play located within the dj basin of southeast wyoming and northern colorado for total consideration of $ 270 million , recording a pretax gain of $ 37 million .",
"we remain operator of this jointly owned leasehold .",
"angola 2013 during 2010 , we closed the sale of a 20 percent outside-operated interest in our e&p segment 2019s production sharing contract and joint operating agreement in block 32 offshore angola .",
"we received net proceeds of $ 1.3 billion and recorded a pretax gain on the sale of $ 811 million .",
"we retained a 10 percent outside-operated interest in block 32 .",
"gudrun 2013 in march 2011 , we closed the sale of our outside-operated interests in the gudrun field development and the brynhild and eirin exploration areas offshore norway for net proceeds of $ 85 million , excluding working capital adjustments .",
"a $ 64 million pretax loss on this disposition was recorded in the fourth quarter 2010 .",
"gabon 2013 in december 2009 , we closed the sale of our operated fields offshore gabon , receiving net proceeds of $ 269 million , after closing adjustments .",
"a $ 232 million pretax gain on this disposition was reported in discontinued operations for 2009 .",
"permian basin 2013 in june 2009 , we closed the sale of our e&p segment 2019s operated and a portion of our outside- operated permian basin producing assets in new mexico and west texas for net proceeds after closing adjustments of $ 293 million .",
"a $ 196 million pretax gain on the sale was recorded .",
"ireland 2013 in april 2009 , we closed the sale of our operated properties in ireland for net proceeds of $ 84 million , after adjusting for cash held by the sold subsidiary .",
"a $ 158 million pretax gain on the sale was recorded .",
"as a result of this sale , we terminated our pension plan in ireland , incurring a charge of $ 18 million .",
"in june 2009 , we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the corrib natural gas development offshore ireland .",
"an initial $ 100 million payment was received at closing .",
"additional fixed proceeds of $ 135 million will be received at the earlier of first commercial gas or december 31 , 2012 .",
"a $ 154 million impairment was recognized in discontinued operations in the second quarter of 2009 .",
"our irish and our gabonese businesses , which had been reported in our e&p segment , have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows .",
"revenues and pretax income related to these businesses are shown in the table below .",
"( in millions ) 2009 ."
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"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its subsidiaries , including union pacific railroad company , which will be separately referred to herein as 201cuprr 201d or the 201crailroad 201d .",
"1 .",
"nature of operations operations and segmentation 2013 we are a class i railroad operating in the u.s .",
"our network includes 31838 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .",
"gateways and providing several corridors to key mexican gateways .",
"we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .",
"we serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the atlantic coast , the pacific coast , the southeast , the southwest , canada , and mexico .",
"export and import traffic is moved through gulf coast and pacific coast ports and across the mexican and canadian borders .",
"the railroad , along with its subsidiaries and rail affiliates , is our one reportable operating segment .",
"although we provide and review revenue by commodity group , we analyze the net financial results of the railroad as one segment due to the integrated nature of our rail network .",
"the following table provides freight revenue by commodity group : millions 2013 2012 2011 ."
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"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are revenues from our mexico business which amounted to $ 2.1 billion in 2013 , $ 1.9 billion in 2012 , and $ 1.8 billion in 2011 .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles generally accepted in the u.s .",
"( gaap ) as codified in the financial accounting standards board ( fasb ) accounting standards codification ( asc ) .",
"2 .",
"significant accounting policies principles of consolidation 2013 the consolidated financial statements include the accounts of union pacific corporation and all of its subsidiaries .",
"investments in affiliated companies ( 20% ( 20 % ) to 50% ( 50 % ) owned ) are accounted for using the equity method of accounting .",
"all intercompany transactions are eliminated .",
"we currently have no less than majority-owned investments that require consolidation under variable interest entity requirements .",
"cash and cash equivalents 2013 cash equivalents consist of investments with original maturities of three months or less .",
"accounts receivable 2013 accounts receivable includes receivables reduced by an allowance for doubtful accounts .",
"the allowance is based upon historical losses , credit worthiness of customers , and current economic conditions .",
"receivables not expected to be collected in one year and the associated allowances are classified as other assets in our consolidated statements of financial position. ."
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"pre_text": [
"28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among jack henry & associates , inc. , the s&p 500 index , and a peer group the following information depicts a line graph with the following values: ."
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"this comparison assumes $ 100 was invested on june 30 , 2009 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer software , hardware and related services to financial institutions and other businesses .",
"in fiscal 2014 , we changed our peer group of companies used for this analysis to maintain alignment with peer companies selected by our compensation committee for use in determining compensation for executive management .",
"companies in the new peer group are aci worldwide , inc. , bottomline technology , inc. , broadridge financial solutions , cardtronics , inc. , convergys corp. , corelogic , inc. , dst systems , inc. , euronet worldwide , inc. , fair isaac corp. , fidelity national information services , inc. , fiserv , inc. , global payments , inc. , heartland payment systems , inc. , micros systems , inc. , moneygram international , inc. , ss&c technologies holdings , inc. , total systems services , inc. , tyler technologies , inc. , verifone systems , inc. , and wex , inc. .",
"companies in the old peer group are aci worldwide , inc. , bottomline technology , inc. , cerner corp. , dst systems , inc. , euronet worldwide , inc. , fair isaac corp. , fidelity national information services , inc. , fiserv , inc. , sei investments company , telecommunications systems , inc. , and tyler technologies corp. ."
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"text_0": "28 2014 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2014 , of the market performance of the company 2019s common stock with the s & p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return among jack henry & associates , inc. , the s&p 500 index , and a peer group the following information depicts a line graph with the following values: .",
"table_4": "The s & p 500 of 2009 is 100.00 ; The s & p 500 of 2010 is 114.43 ; The s & p 500 of 2011 is 149.55 ; The s & p 500 of 2012 is 157.70 ; The s & p 500 of 2013 is 190.18 ; The s & p 500 of 2014 is 236.98 ;"
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"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 201d ) for the five years ended december 31 , 2015 .",
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"( included through november 26 , 2014 when it was acquired by kinder morgan inc. ) , noble corporation , spectra energy corp , transocean ltd .",
"and the travelers companies , inc .",
"dividend information we have paid quarterly cash dividends on loews common stock in each year since 1967 .",
"regular dividends of $ 0.0625 per share of loews common stock were paid in each calendar quarter of 2015 and 2014. ."
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"contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ."
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"we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding a contingent payment in the amount of $ 5.6 million made on january 30 , 2007 in the form of common stock , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella , and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"we may make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to fda approvals in the amount of up to $ 11.2 million .",
"these contingent payments may be made in a combination of cash or stock under circumstances described in the purchase agreement .",
"if any contingent payments are made , they will result in an increase to the carrying value of goodwill .",
"we apply the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to our agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which we are a guarantor .",
"we enter into agreements with other companies in the ordinary course of business , typically with underwriters , contractors , clinical sites and customers that include indemnification provisions .",
"under these provisions we generally indemnify and hold harmless the indemnified party for losses suffered or incurred by the indemnified party as a result of our activities .",
"these indemnification provisions generally survive termination of the underlying agreement .",
"the maximum potential amount of future payments we could be required to make under these indemnification provisions is unlimited .",
"we have never incurred any material costs to defend lawsuits or settle claims related to these indemnification agreements .",
"as a result , the estimated fair value of these agreements is minimal .",
"accordingly , we have no liabilities recorded for these agreements as of march 31 , 2007 .",
"clinical study agreements 2013 in our clinical study agreements , we have agreed to indemnify the participating institutions against losses incurred by them for claims related to any personal injury of subjects taking part in the study to the extent they relate to use of our devices in accordance with the clinical study agreement , the protocol for the device and our instructions .",
"the indemnification provisions contained within our clinical study agreements do not generally include limits on the claims .",
"we have never incurred any material costs related to the indemnification provisions contained in our clinical study agreements .",
"product warranties 2014we routinely accrue for estimated future warranty costs on our product sales at the time of shipment .",
"all of our products are subject to rigorous regulation and quality standards .",
"while we engage in extensive product quality programs and processes , including monitoring and evaluating the quality of our component suppliers , our warranty obligations are affected by product failure rates .",
"our operating results could be adversely affected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , we indemnify customers against possible claims of patent infringement caused by our products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"we have never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only. ."
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"revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .",
"the 5-year facility , which expires on october 9 , 2020 , is available for general corporate purposes .",
"the undrawn portion of the 5-year facility is also available to serve as a backup facility for the issuance of commercial paper .",
"we may request and the banks may grant , at their discretion , an increase in the borrowing capacity under the 5-year facility of up to an additional $ 500 million .",
"there were no borrowings outstanding under the 5-year facility as of and during the year ended december 31 , in contemplation of our acquisition of sikorsky , on october 9 , 2015 , we also entered into a 364-day revolving credit facility ( the 364-day facility , and together with the 5-year facility , the facilities ) with various banks that provided $ 7.0 billion of funding for general corporate purposes , including the acquisition of sikorsky .",
"concurrent with the consummation of the sikorsky acquisition , we borrowed $ 6.0 billion under the 364-day facility .",
"on november 23 , 2015 , we repaid all outstanding borrowings under the 364-day facility with proceeds received from an issuance of new debt ( see below ) and terminated any remaining commitments of the lenders under the 364-day facility .",
"borrowings under the facilities bear interest at rates based , at our option , on a eurodollar rate or a base rate , as defined in the facilities 2019 agreements .",
"each bank 2019s obligation to make loans under the 5-year facility is subject to , among other things , our compliance with various representations , warranties , and covenants , including covenants limiting our ability and certain of our subsidiaries 2019 ability to encumber assets and a covenant not to exceed a maximum leverage ratio , as defined in the five-year facility agreement .",
"as of december 31 , 2015 , we were in compliance with all covenants contained in the 5-year facility agreement , as well as in our debt agreements .",
"long-term debt on november 23 , 2015 , we issued $ 7.0 billion of notes ( the november 2015 notes ) in a registered public offering .",
"we received net proceeds of $ 6.9 billion from the offering , after deducting discounts and debt issuance costs , which are being amortized as interest expense over the life of the debt .",
"the november 2015 notes consist of : 2022 $ 750 million maturing in 2018 with a fixed interest rate of 1.85% ( 1.85 % ) ( the 2018 notes ) ; 2022 $ 1.25 billion maturing in 2020 with a fixed interest rate of 2.50% ( 2.50 % ) ( the 2020 notes ) ; 2022 $ 500 million maturing in 2023 with a fixed interest rate of 3.10% ( 3.10 % ) the 2023 notes ) ; 2022 $ 2.0 billion maturing in 2026 with a fixed interest rate of 3.55% ( 3.55 % ) ( the 2026 notes ) ; 2022 $ 500 million maturing in 2036 with a fixed interest rate of 4.50% ( 4.50 % ) ( the 2036 notes ) ; and 2022 $ 2.0 billion maturing in 2046 with a fixed interest rate of 4.70% ( 4.70 % ) ( the 2046 notes ) .",
"we may , at our option , redeem some or all of the november 2015 notes and unpaid interest at any time by paying the principal amount of notes being redeemed plus any make-whole premium and accrued and unpaid interest to the date of redemption .",
"interest is payable on the 2018 notes and the 2020 notes on may 23 and november 23 of each year , beginning on may 23 , 2016 ; on the 2023 notes and the 2026 notes on january 15 and july 15 of each year , beginning on july 15 , 2016 ; and on the 2036 notes and the 2046 notes on may 15 and november 15 of each year , beginning on may 15 , 2016 .",
"the november 2015 notes rank equally in right of payment with all of our existing unsecured and unsubordinated indebtedness .",
"the proceeds of the november 2015 notes were used to repay $ 6.0 billion of borrowings under our 364-day facility and for general corporate purposes. ."
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"the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .",
"litigation pca is a party to various legal actions arising in the ordinary course of business .",
"these legal actions cover a broad variety of claims spanning our entire business .",
"as of the date of this filing , the company believes it is not reasonably possible that the resolution of these legal actions will , individually or in the aggregate , have a material adverse effect on its financial position , results of operations , or cash flows .",
"environmental liabilities the potential costs for various environmental matters are uncertain due to such factors as the unknown magnitude of possible cleanup costs , the complexity and evolving nature of governmental laws and regulations and their interpretations , and the timing , varying costs and effectiveness of alternative cleanup technologies .",
"from 1994 through 2009 , remediation costs at the company 2019s mills and corrugated plants totaled approximately $ 3.2 million .",
"as of december 31 , 2009 , the company maintained an environmental reserve of $ 9.1 million relating to on-site landfills ( see note 13 ) and surface impoundments as well as ongoing and anticipated remedial projects .",
"liabilities recorded for environmental contingencies are estimates of the probable costs based upon available information and assumptions .",
"because of these uncertainties , pca 2019s estimates may change .",
"as of the date of this filing , the company believes that it is not reasonably possible that future environmental expenditures and asset retirement obligations above the $ 9.1 million accrued as of december 31 , 2009 , will have a material impact on its financial condition , results of operations , or cash flows .",
"in connection with the sale to pca of its containerboard and corrugated products business , pactiv agreed to retain all liability for all former facilities and all sites associated with pre-closing off-site waste disposal and all environmental liabilities related to a closed landfill located near the company 2019s filer city mill .",
"13 .",
"asset retirement obligations asset retirement obligations consist primarily of landfill capping and closure and post-closure costs .",
"pca is legally required to perform capping and closure and post-closure care on the landfills at each of the company 2019s mills .",
"in accordance with asc 410 , 201c asset retirement and environmental obligations , 201d pca recognizes the fair value of these liabilities as an asset retirement obligation for each landfill and capitalizes packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2009 ."
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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 the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates it by reference into such filing .",
"the following graph shows a five-year comparison of cumulative total shareowners 2019 returns for our class b common stock , the s&p 500 index , and the dow jones transportation average .",
"the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2001 in the s&p 500 index , the dow jones transportation average , and the class b common stock of united parcel service , inc .",
"comparison of five year cumulative total return $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 $ 140.00 $ 160.00 $ 180.00 $ 200.00 2001 2002 2003 2004 2005 2006 s&p 500 ups dj transport ."
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"securities authorized for issuance under equity compensation plans the following table provides information as of december 31 , 2006 regarding compensation plans under which our class a common stock is authorized for issuance .",
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"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 a valuation allowance of $ 7 million against such deferred tax asset as of december 31 , 2017 .",
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"debt long-term debt consisted of the following: ."
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"the credit facility contains customary affirmative and negative covenants , as well as a financial covenant based on a maximum total leverage ratio .",
"each of the company's existing and future material wholly owned domestic subsidiaries , except those that are specifically designated as unrestricted subsidiaries , are and will be guarantors under the credit facility .",
"in july 2015 , the company used cash on hand to repay all amounts outstanding under a prior credit facility , including $ 345 million in principal amount of outstanding term loans .",
"as of december 31 , 2017 , $ 15 million in letters of credit were issued but undrawn , and the remaining $ 1235 million of the revolving credit facility was unutilized .",
"the company had unamortized debt issuance costs associated with its credit facilities of $ 11 million and $ 8 million as of december 31 , 2017 and 2016 , respectively .",
"senior notes - in december 2017 , the company issued $ 600 million aggregate principal amount of unregistered 3.483% ( 3.483 % ) senior notes with registration rights due december 2027 , the net proceeds of which were used to repurchase the company's 5.000% ( 5.000 % ) senior notes due in 2021 in connection with the 2017 redemption described below .",
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"the terms of the 5.000% ( 5.000 % ) and 3.483% ( 3.483 % ) senior notes limit the company 2019s ability and the ability of certain of its subsidiaries to create liens , enter into sale and leaseback transactions , sell assets , and effect consolidations or mergers .",
"the company had unamortized debt issuance costs associated with the senior notes of $ 15 million and $ 19 million as of december 31 , 2017 and 2016 , respectively. ."
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"the following graph compares the cumulative 5-year total return to shareholders of cadence design systems , inc . 2019s common stock relative to the cumulative total returns of the s & p 500 index , the nasdaq composite index and the s & p information technology index .",
"the graph assumes that the value of the investment in the company 2019s common stock and in each of the indexes ( including reinvestment of dividends ) was $ 100 on december 29 , 2001 and tracks it through december 30 , 2006 .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the s & p 500 index , the nasdaq composite index and the s & p information technology index 12/30/0612/31/051/1/051/3/0412/28/0212/29/01 cadence design systems , inc .",
"nasdaq composite s & p information technology s & p 500 * $ 100 invested on 12/29/01 in stock or on 12/31/01 in index-incuding reinvestment of dividends .",
"indexes calculated on month-end basis .",
"copyright b7 2007 , standard & poor 2019s , a division of the mcgraw-hill companies , inc .",
"all rights reserved .",
"www.researchdatagroup.com/s&p.htm december 29 , december 28 , january 3 , january 1 , december 31 , december 30 ."
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"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 valuation allowance , approximately $ 2400000 relates to stock option compensation deductions .",
"the tax benefit associated with the stock option compensation deductions will be credited to equity when realized .",
"6 .",
"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 interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to its agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 , accounting for contingencies , by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which the company is a guarantor .",
"product warranties 2013 the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"while the company engages in extensive product quality programs and processes , including monitoring and evaluating the quality of component suppliers , its warranty obligation is affected by product failure rates .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2013 in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"the company has never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only .",
"as of march 31 , 2004 , the company had entered into leases for its facilities , including its primary operating facility in danvers , massachusetts , with terms through fiscal 2010 .",
"the company has elected not to exercise a buyout option available under its primary lease that would have allowed for early termination in 2005 .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 856000 , $ 823000 and $ 821000 for the fiscal years ended march 31 , 2002 , 2003 and 2004 , respectively .",
"during the fiscal year ended march 31 , 2000 , the company entered into 36-month operating leases totaling approximately $ 644000 for the lease of office furniture .",
"these leases ended in fiscal year 2003 and at the company 2019s option the furniture was purchased .",
"rental expense recorded for these leases during the fiscal years ended march 31 , 2002 and 2003 was approximately $ 215000 and $ 127000 respectively .",
"during fiscal 2000 , the company entered into a 36-month capital lease for computer equipment and software for approximately $ 221000 .",
"this lease ended in fiscal year 2003 and at the company 2019s option these assets were purchased .",
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"the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42% ( 2.42 % ) as of october 29 , 2011 ) .",
"in addition , we have a term loan facility of $ 145 million that bears interest at a fluctuating rate for each period equal to the libor rate corresponding with the tenor of the interest period plus a spread of 1.25% ( 1.25 % ) ( 1.61% ( 1.61 % ) as of october 29 , 2011 ) .",
"if libor increases by 100 basis points , our annual interest expense would increase by approximately $ 5 million .",
"however , this hypothetical change in interest rates would not impact the interest expense on our $ 375 million of 3% ( 3 % ) fixed-rate debt , which is not hedged .",
"as of october 30 , 2010 , a similar 100 basis point increase in libor would have resulted in an increase of approximately $ 4 million to our annual interest expense .",
"foreign currency exposure as more fully described in note 2i in the notes to consolidated financial statements contained in item 8 of this annual report on form 10-k , we regularly hedge our non-u.s .",
"dollar-based exposures by entering into forward foreign currency exchange contracts .",
"the terms of these contracts are for periods matching the duration of the underlying exposure and generally range from one month to twelve months .",
"currently , our largest foreign currency exposure is the euro , primarily because our european operations have the highest proportion of our local currency denominated expenses .",
"relative to foreign currency exposures existing at october 29 , 2011 and october 30 , 2010 , a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates over the course of the year would expose us to approximately $ 6 million in losses in earnings or cash flows .",
"the market risk associated with our derivative instruments results from currency exchange rates that are expected to offset the market risk of the underlying transactions , assets and liabilities being hedged .",
"the counterparties to the agreements relating to our foreign exchange instruments consist of a number of major international financial institutions with high credit ratings .",
"based on the credit ratings of our counterparties as of october 29 , 2011 , we do not believe that there is significant risk of nonperformance by them .",
"while the contract or notional amounts of derivative financial instruments provide one measure of the volume of these transactions , they do not represent the amount of our exposure to credit risk .",
"the amounts potentially subject to credit risk ( arising from the possible inability of counterparties to meet the terms of their contracts ) are generally limited to the amounts , if any , by which the counterparties 2019 obligations under the contracts exceed our obligations to the counterparties .",
"the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .",
"dollar , would have on the fair value of our forward exchange contracts as of october 29 , 2011 and october 30 , 2010: ."
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"dollar .",
"in addition to the direct effects of changes in exchange rates , such changes typically affect the volume of sales or the foreign currency sales price as competitors 2019 products become more or less attractive .",
"our sensitivity analysis of the effects of changes in foreign currency exchange rates does not factor in a potential change in sales levels or local currency selling prices. ."
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"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
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"we provide some of our customers with contractual incentives for meeting or exceeding specified cumulative volumes or shipping to and from specific locations , which we record as reductions to freight revenues based on the actual or projected future shipments .",
"we recognize freight revenues as shipments move from origin to destination .",
"we allocate freight revenues between reporting periods based on the relative transit time in each reporting period and recognize expenses as we incur them .",
"other revenues include revenues earned by our subsidiaries , revenues from our commuter rail operations , and accessorial revenues , which we earn when customers retain equipment owned or controlled by us or when we perform additional services such as switching or storage .",
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"freight revenues from all six commodity groups increased during 2014 compared to 2013 driven by 7% ( 7 % ) volume growth and core pricing gains of 2.5% ( 2.5 % ) .",
"volume growth from grain , frac sand , rock , and intermodal ( domestic and international ) shipments offset declines in crude oil .",
"freight revenues from five of our six commodity groups increased during 2013 compared to 2012 .",
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"arc increased 5% ( 5 % ) , driven by core pricing gains , shifts in business mix and an automotive logistics management arrangement .",
"volume essentially was flat year over year as growth in automotive , frac sand , crude oil and domestic intermodal offset declines in coal , international intermodal and grain shipments .",
"our fuel surcharge programs generated freight revenues of $ 2.8 billion , $ 2.6 billion , and $ 2.6 billion in 2014 , 2013 , and 2012 , respectively .",
"fuel surcharge in 2014 increased 6% ( 6 % ) driven by our 7% ( 7 % ) carloadings increase .",
"fuel surcharge in 2013 essentially was flat versus 2012 as lower fuel price offset improved fuel recovery provisions and the lag effect of our programs ( surcharges trail fluctuations in fuel price by approximately two months ) .",
"in 2014 , other revenue increased from 2013 due to higher revenues at our subsidiaries , primarily those that broker intermodal and automotive services , accessorial revenue driven by increased volume and per diem revenue for container usage ( previously included in automotive freight revenue ) .",
"in 2013 , other revenue increased from 2012 due primarily to miscellaneous contract revenue and higher revenues at our subsidiaries that broker intermodal and automotive services. ."
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"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 estimated the fair value of the contingent consideration arrangement utilizing the income approach .",
"changes in the fair value of the contingent consideration subsequent to the acquisition date primarily driven by assumptions pertaining to the achievement of the defined milestones will be recognized in operating income in the period of the estimated fair value change .",
"as of october 29 , 2011 , no contingent payments have been made and the fair value of the contingent consideration was approximately $ 14.0 million .",
"the company allocated the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition , resulting in the recognition of $ 12.2 million of ipr&d , $ 18.9 million of goodwill and $ 3.3 million of net deferred tax liabilities .",
"the goodwill recognized is attributable to future technologies that have yet to be determined as well as the assembled workforce of lyric .",
"future technologies do not meet the criteria for recognition separately from goodwill because they are a part of future development and growth of the business .",
"none of the goodwill is expected to be deductible for tax purposes .",
"in addition , the company will be obligated to pay royalties to the former equity holders of lyric on revenue recognized from the sale of lyric products and licenses through the earlier of 20 years or the accrual of a maximum of $ 25 million .",
"royalty payments to lyric employees require post-acquisition services to be rendered and , as such , the company will record these amounts as compensation expense in the related periods .",
"as of october 29 , 2011 , no royalty payments have been made .",
"the company recognized $ 0.2 million of acquisition-related costs that were expensed in the third quarter of fiscal 2011 .",
"these costs are included in operating expenses in the consolidated statement of income .",
"the company has not provided pro forma results of operations for integrant , audioasics and lyric herein as they were not material to the company on either an individual or an aggregate basis .",
"the company included the results of operations of each acquisition in its consolidated statement of income from the date of such acquisition .",
"7 .",
"deferred compensation plan investments investments in the analog devices , inc .",
"deferred compensation plan ( the deferred compensation plan ) are classified as trading .",
"the components of the investments as of october 29 , 2011 and october 30 , 2010 were as follows: ."
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"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gains and losses from trading securities were not material in fiscal 2011 , 2010 or 2009 .",
"the company has recorded a corresponding liability for amounts owed to the deferred compensation plan participants ( see note 10 ) .",
"these investments are specifically designated as available to the company solely for the purpose of paying benefits under the deferred compensation plan .",
"however , in the event the company became insolvent , the investments would be available to all unsecured general creditors .",
"8 .",
"other investments other investments consist of equity securities and other long-term investments .",
"investments are stated at fair value , which is based on market quotes or on a cost-basis , dependent on the nature of the investment , as appropriate .",
"adjustments to the fair value of investments classified as available-for-sale are recorded as an increase or decrease analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
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"historically , for each plan , the discount rate was developed as the level equivalent rate that would produce the same present value as that using spot rates aligned with the projected benefit payments .",
"the expected long-term rate of return on plan assets is based on historical and projected rates of return , prior to administrative and investment management fees , for current and planned asset classes in the plans 2019 investment portfolios .",
"assumed projected rates of return for each of the plans 2019 projected asset classes were selected after analyzing historical experience and future expectations of the returns and volatility of the various asset classes .",
"based on the target asset allocation for each asset class , the overall expected rate of return for the portfolio was developed , adjusted for historical and expected experience of active portfolio management results compared to the benchmark returns and for the effect of expenses paid from plan assets .",
"the company 2019s pension expense increases as the expected return on assets decreases .",
"assumed health care cost trend rates have a significant effect on the amounts reported for the other postretirement benefit plans .",
"the health care cost trend rate is based on historical rates and expected market conditions .",
"a one-percentage-point change in assumed health care cost trend rates would have the following effects : percentage- increase percentage- decrease ."
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"at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized on a straight-line basis through september 30 , 2014 .",
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"fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .",
"at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .",
"at december 31 , 2007 , the fair value of total debt exceeded the carrying value by approximately $ 96 million .",
"at december 31 , 2008 and 2007 , approximately $ 320 million and $ 181 million , respectively , of fixed-rate debt securities contained call provisions that allowed us to retire the debt instruments prior to final maturity , with the payment of fixed call premiums , or in certain cases , at par .",
"sale of receivables 2013 the railroad transfers most of its accounts receivable to union pacific receivables , inc .",
"( upri ) , a bankruptcy-remote subsidiary , as part of a sale of receivables facility .",
"upri sells , without recourse on a 364-day revolving basis , an undivided interest in such accounts receivable to investors .",
"the total capacity to sell undivided interests to investors under the facility was $ 700 million and $ 600 million at december 31 , 2008 and 2007 , respectively .",
"the value of the outstanding undivided interest held by investors under the facility was $ 584 million and $ 600 million at december 31 , 2008 and 2007 , respectively .",
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"the value of the outstanding undivided interest held by investors is not included in our consolidated financial statements .",
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"at december 31 , 2008 and 2007 , the value of the interest retained by upri was $ 431 million and $ 471 million , respectively .",
"this retained interest is included in accounts receivable in our consolidated financial statements .",
"the interest sold to investors is sold at carrying value , which approximates fair value , and there is no gain or loss recognized from the transaction .",
"the value of the outstanding undivided interest held by investors could fluctuate based upon the availability of eligible receivables and is directly affected by changing business volumes and credit risks , including default and dilution .",
"if default or dilution percentages were to increase one percentage point , the amount of eligible receivables would decrease by $ 6 million .",
"should our credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .",
"the railroad services the sold receivables ; however , the railroad does not recognize any servicing asset or liability as the servicing fees adequately compensate us for these responsibilities .",
"the railroad collected approximately $ 17.8 billion and $ 16.1 billion during the years ended december 31 , 2008 and 2007 , respectively .",
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"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastructure throughout our system and , at some airports , adequate slots , we may be unable to operate our existing flight schedule and to expand or change our route network in the future , which may have a material adverse impact on our operations ,\" \"our business is subject to extensive government regulation , which may result in increases in our costs , disruptions to our operations , limits on our operating flexibility , reductions in the demand for air travel , and competitive disadvantages\" and \"we are subject to many forms of environmental regulation and may incur substantial costs as a result\" for additional information .",
"employees and labor relations the airline business is labor intensive .",
"in 2013 , salaries , wages , and benefits were one of our largest expenses and represented approximately 22% ( 22 % ) of our operating expenses .",
"the table below presents our approximate number of active full-time equivalent employees as of december 31 , 2013 .",
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"acquisitions ( continued ) was recorded to goodwill .",
"the following table summarizes the fair values of the assets acquired and liabilities assumed ( in millions ) : ."
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"completion of successful design developments , bench testing , pre-clinical studies and human clinical studies are required prior to selling any product .",
"the risks and uncertainties associated with completing development within a reasonable period of time include those related to the design , development , and manufacturability of the product , the success of pre-clinical and clinical studies , and the timing of regulatory approvals .",
"the valuation assumed $ 97.7 million of additional research and development expenditures would be incurred prior to the date of product introduction , and the company does not currently anticipate significant changes to forecasted research and development expenditures associated with the cardiaq program .",
"the company 2019s valuation model also assumed net cash inflows would commence in late 2018 , if successful clinical trial experiences lead to a ce mark approval .",
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"the results of operations for cardiaq have been included in the accompanying consolidated financial statements from the date of acquisition .",
"pro forma results have not been presented as the results of cardiaq are not material in relation to the consolidated financial statements of the company .",
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"goodwill and other intangible assets on july 3 , 2015 , the company acquired cardiaq ( see note 7 ) .",
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"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
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"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
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"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
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"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
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"the amount of debt that we can issue is subject to approval by our board of directors .",
"on february 21 , 2014 , we filed a shelf registration statement with the u.s .",
"securities and exchange commission , under which we may from time to time sell debt securities and/or warrants to purchase debt securities over a three-year period .",
"our debt issuances in 2015 were as follows : ( in millions ) type face value interest rate issuance maturity u.s .",
"dollar notes ( a ) $ 500 1.250% ( 1.250 % ) august 2015 august 2017 u.s .",
"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2014 and 10.5 years at the end of 2015 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
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"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
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"as a result , our commercial paper programs in place in the u.s .",
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"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
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"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
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"the amount of debt that we can issue is subject to approval by our board of directors .",
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"future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .",
"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastructure throughout our system and , at some airports , adequate slots , we may be unable to operate our existing flight schedule and to expand or change our route network in the future , which may have a material adverse impact on our operations ,\" \"our business is subject to extensive government regulation , which may result in increases in our costs , disruptions to our operations , limits on our operating flexibility , reductions in the demand for air travel , and competitive disadvantages\" and \"we are subject to many forms of environmental regulation and may incur substantial costs as a result\" for additional information .",
"employees and labor relations the airline business is labor intensive .",
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"marathon oil corporation notes to consolidated financial statements company , l.l.c .",
"and odyssey pipeline l.l.c. , as well as certain other oil pipeline interests , including the eugene island pipeline system .",
"the value of this transaction is approximately $ 205 million , net of debt assumed by the buyer .",
"the carrying value of these assets was $ 38 million as of december 31 , 2011 .",
"this transaction closed on january 3 , 2012 .",
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"mary parish , louisiana , for total consideration of $ 36 million and a pretax gain of $ 34 million was booked .",
"alaska lng facility 2013 during the third quarter of 2011 , we sold our integrated gas segment 2019s equity interest in a lng processing facility in alaska and a pretax gain on the transaction of $ 8 million was recorded .",
"dj basin 2013 in april 2011 , we assigned a 30 percent undivided working interest in our e&p segment 2019s approximately 180000 acres in the niobrara shale play located within the dj basin of southeast wyoming and northern colorado for total consideration of $ 270 million , recording a pretax gain of $ 37 million .",
"we remain operator of this jointly owned leasehold .",
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"we received net proceeds of $ 1.3 billion and recorded a pretax gain on the sale of $ 811 million .",
"we retained a 10 percent outside-operated interest in block 32 .",
"gudrun 2013 in march 2011 , we closed the sale of our outside-operated interests in the gudrun field development and the brynhild and eirin exploration areas offshore norway for net proceeds of $ 85 million , excluding working capital adjustments .",
"a $ 64 million pretax loss on this disposition was recorded in the fourth quarter 2010 .",
"gabon 2013 in december 2009 , we closed the sale of our operated fields offshore gabon , receiving net proceeds of $ 269 million , after closing adjustments .",
"a $ 232 million pretax gain on this disposition was reported in discontinued operations for 2009 .",
"permian basin 2013 in june 2009 , we closed the sale of our e&p segment 2019s operated and a portion of our outside- operated permian basin producing assets in new mexico and west texas for net proceeds after closing adjustments of $ 293 million .",
"a $ 196 million pretax gain on the sale was recorded .",
"ireland 2013 in april 2009 , we closed the sale of our operated properties in ireland for net proceeds of $ 84 million , after adjusting for cash held by the sold subsidiary .",
"a $ 158 million pretax gain on the sale was recorded .",
"as a result of this sale , we terminated our pension plan in ireland , incurring a charge of $ 18 million .",
"in june 2009 , we entered into an agreement to sell the subsidiary holding our 19 percent outside-operated interest in the corrib natural gas development offshore ireland .",
"an initial $ 100 million payment was received at closing .",
"additional fixed proceeds of $ 135 million will be received at the earlier of first commercial gas or december 31 , 2012 .",
"a $ 154 million impairment was recognized in discontinued operations in the second quarter of 2009 .",
"our irish and our gabonese businesses , which had been reported in our e&p segment , have been reported as discontinued operations in the consolidated statements of income and the consolidated statements of cash flows .",
"revenues and pretax income related to these businesses are shown in the table below .",
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"management's financial discussion and analysis gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 98.0 million in fuel cost recovery revenues due to higher fuel rates ; and 2022 an increase due to volume/weather , as discussed above .",
"the increase was partially offset by the following : 2022 a decrease of $ 31.9 million in the price applied to unbilled sales , as discussed above ; 2022 a decrease of $ 12.2 million in rate refund provisions , as discussed above ; and 2022 a decrease of $ 5.2 million in gross wholesale revenue due to decreased sales to affiliated systems .",
"fuel and purchased power expenses increased primarily due to : 2022 an increase in the recovery from customers of deferred fuel costs ; and 2022 an increase in the market price of natural gas .",
"other regulatory credits increased primarily due to : 2022 the deferral in 2004 of $ 14.3 million of capacity charges related to generation resource planning as allowed by the lpsc ; 2022 the amortization in 2003 of $ 11.8 million of deferred capacity charges , as discussed above ; and 2022 the deferral in 2004 of $ 11.4 million related to entergy's voluntary severance program , in accordance with a proposed stipulation with the lpsc staff .",
"2003 compared to 2002 net revenue , which is entergy louisiana's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory charges ( credits ) .",
"following is an analysis of the change in net revenue comparing 2003 to 2002. ."
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"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate made in december 2002 and a further revision made in the first quarter of 2003 to more closely align the fuel component of that pricing with expected recoverable fuel costs .",
"the asset retirement obligation variance was due to the implementation of sfas 143 , \"accounting for asset retirement obligations\" adopted in january 2003 .",
"see \"critical accounting estimates\" for more details on sfas 143 .",
"the increase was offset by decommissioning expense and had no effect on net income .",
"the volume variance was due to a decrease in electricity usage in the service territory .",
"billed usage decreased 1868 gwh in the industrial sector including the loss of a large industrial customer to cogeneration. ."
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"december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for non-agency residential mortgage-backed securities totaled $ 1.1 billion and the related securities had a fair value of $ 2.6 billion .",
"the fair value of sub-investment grade investment securities for which we have not recorded an otti credit loss as of december 31 , 2009 totaled $ 2.6 billion , with unrealized net losses of $ 658 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
"note 7 investment securities in the notes to consolidated financial statements of this report provides further detail regarding our process for assessing otti for these securities .",
"commercial mortgage-backed securities the fair value of the non-agency commercial mortgage- backed securities portfolio was $ 6.1 billion at december 31 , 2009 and consisted of fixed-rate , private-issuer securities collateralized by non-residential properties , primarily retail properties , office buildings , and multi-family housing .",
"the agency commercial mortgage-backed securities portfolio was $ 1.3 billion fair value at december 31 , 2009 consisting of multi-family housing .",
"substantially all of the securities are the most senior tranches in the subordination structure .",
"we recorded otti credit losses of $ 6 million on non-agency commercial mortgage-backed securities during 2009 .",
"the remaining fair value of the securities for which otti was recorded approximates zero .",
"all of the credit-impaired securities were rated below investment grade .",
"asset-backed securities the fair value of the asset-backed securities portfolio was $ 4.8 billion at december 31 , 2009 and consisted of fixed-rate and floating-rate , private-issuer securities collateralized primarily by various consumer credit products , including residential mortgage loans , credit cards , and automobile loans .",
"substantially all of the securities are senior tranches in the securitization structure and have credit protection in the form of credit enhancement , over-collateralization and/or excess spread accounts .",
"we recorded otti credit losses of $ 111 million on asset- backed securities during 2009 .",
"all of the securities were collateralized by first and second lien residential mortgage loans and were rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for asset- backed securities totaled $ 221 million and the related securities had a fair value of $ 562 million .",
"for the sub-investment grade investment securities for which we have not recorded an otti loss through december 31 , 2009 , the remaining fair value was $ 381 million , with unrealized net losses of $ 110 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
"note 7 investment securities in the notes to consolidated financial statements of this report provides further detail regarding our process for assessing otti for these securities .",
"if the current housing and economic conditions were to continue for the foreseeable future or worsen , if market volatility and illiquidity were to continue or worsen , or if market interest rates were to increase appreciably , the valuation of our investment securities portfolio could continue to be adversely affected and we could incur additional otti credit losses that would impact our consolidated income statement .",
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"for commercial mortgages held for sale carried at the lower of cost or market , strong origination volumes partially offset sales to government agencies of $ 5.4 billion during 2009 .",
"we recognized net gains of $ 107 million in 2009 on the valuation and sale of commercial mortgage loans held for sale , net of hedges , carried at fair value and lower of cost or market compared with losses of $ 197 million in 2008 .",
"we sold $ .3 billion and $ .6 billion , respectively , of commercial mortgage loans held for sale carried at fair value in 2009 and 2008 .",
"residential mortgage loans held for sale decreased during 2009 despite strong refinancing volumes , especially in the first quarter .",
"loan origination volume was $ 19.1 billion .",
"substantially all such loans were originated to agency standards .",
"we sold $ 19.8 billion of loans and recognized related gains of $ 435 million during 2009 .",
"net interest income on residential mortgage loans held for sale was $ 332 million for 2009. ."
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"baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .",
"a total of 53.7 million shares of class a common stock are available for issuance as of december 31 , 2017 .",
"as a result of the acquisition of baker hughes , on july 3 , 2017 , each outstanding baker hughes stock option was converted into an option to purchase a share of class a common stock in the company .",
"consequently , we issued 6.8 million stock options which are fully vested .",
"each converted option is subject to the same terms and conditions as applied to the original option , and the per share exercise price of each converted option was reduced by $ 17.50 to reflect the per share amount of the special dividend pursuant to the agreement associated with the transactions .",
"additionally , as a result of the acquisition of baker hughes , there were 1.7 million baker hughes restricted stock units ( rsus ) that were converted to bhge rsus at a fair value of $ 40.18 .",
"stock-based compensation cost is measured at the date of grant based on the calculated fair value of the award and is generally recognized on a straight-line basis over the vesting period of the equity grant .",
"the compensation cost is determined based on awards ultimately expected to vest ; therefore , we have reduced the cost for estimated forfeitures based on historical forfeiture rates .",
"forfeitures are estimated at the time of grant and revised , if necessary , in subsequent periods to reflect actual forfeitures .",
"there were no stock-based compensation costs capitalized as the amounts were not material .",
"during the year ended december 31 , 2017 , we issued 2.1 million rsus and 1.6 million stock options under the lti plan .",
"these rsus and stock options generally vest in equal amounts over a three-year vesting period provided that the employee has remained continuously employed by the company through such vesting date .",
"stock based compensation expense was $ 37 million in 2017 .",
"included in this amount is $ 15 million of expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees with change in control agreements , and are included as part of \"merger and related costs\" in the consolidated and combined statements of income ( loss ) .",
"as bhge llc is a pass through entity , any tax benefit would be recognized by its partners .",
"due to its cumulative losses , bhge is unable to recognize a tax benefit on its share of stock related expenses .",
"stock options the fair value of each stock option granted is estimated using the black-scholes option pricing model .",
"the following table presents the weighted average assumptions used in the option pricing model for options granted under the lti plan .",
"the expected life of the options represents the period of time the options are expected to be outstanding .",
"the expected life is based on a simple average of the vesting term and original contractual term of the awards .",
"the expected volatility is based on the historical volatility of our five main competitors over a six year period .",
"the risk-free interest rate is based on the observed u.s .",
"treasury yield curve in effect at the time the options were granted .",
"the dividend yield is based on a five year history of dividend payouts in baker hughes. ."
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"pre_text": [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ."
],
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"on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as reported on the nyse .",
"as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .",
"dividends we have not historically paid a dividend on our common stock .",
"payment of dividends in the future , when , as and if authorized by our board of directors , would depend upon many factors , including our earnings and financial condition , restrictions under applicable law and our current and future loan agreements , our debt service requirements , our capital expenditure requirements and other factors that our board of directors may deem relevant from time to time , including the potential determination to elect reit status .",
"in addition , the loan agreement for our revolving credit facility and term loan contain covenants that generally restrict our ability to pay dividends unless certain financial covenants are satisfied .",
"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"other assets other assets are generally less liquid , non-financial assets .",
"the table below presents other assets by type. ."
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"net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .",
"2 .",
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"see note 13 for further information about goodwill and identifiable intangible assets .",
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"excludes investments accounted for at fair value under the fair value option where the firm would otherwise apply the equity method of accounting of $ 5.54 billion and $ 4.17 billion as of december 2012 and december 2011 , respectively , which are included in 201cfinancial instruments owned , at fair value . 201d the firm has generally elected the fair value option for such investments acquired after the fair value option became available .",
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"assets held for sale in the fourth quarter of 2012 , the firm classified its reinsurance business within its institutional client services segment as held for sale .",
"assets related to this business of $ 16.92 billion , consisting primarily of available-for-sale securities and separate account assets at fair value , are included in 201cother assets . 201d liabilities related to the business of $ 14.62 billion are included in 201cother liabilities and accrued expenses . 201d see note 8 for further information about insurance-related assets and liabilities held for sale at fair value .",
"the firm expects to complete the sale of a majority stake in its reinsurance business in 2013 and does not expect to recognize a material gain or loss upon the sale .",
"upon completion of the sale , the firm will no longer consolidate this business .",
"property , leasehold improvements and equipment property , leasehold improvements and equipment included $ 6.20 billion and $ 6.48 billion as of december 2012 and december 2011 , respectively , related to property , leasehold improvements and equipment that the firm uses in connection with its operations .",
"the remainder is held by investment entities , including vies , consolidated by the firm .",
"substantially all property and equipment are depreciated on a straight-line basis over the useful life of the asset .",
"leasehold improvements are amortized on a straight-line basis over the useful life of the improvement or the term of the lease , whichever is shorter .",
"certain costs of software developed or obtained for internal use are capitalized and amortized on a straight-line basis over the useful life of the software .",
"property , leasehold improvements and equipment are tested for impairment whenever events or changes in circumstances suggest that an asset 2019s or asset group 2019s carrying value may not be fully recoverable .",
"the firm 2019s policy for impairment testing of property , leasehold improvements and equipment is the same as is used for identifiable intangible assets with finite lives .",
"see note 13 for further information .",
"goldman sachs 2012 annual report 163 ."
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"pre_text": [
"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended december 31 , 2010 .",
"it assumes $ 100 was invested on december 31 , 2005 , and that all dividends were reinvested .",
"the dow jones containers & packaging index total return has been weighted by market capitalization .",
"total return analysis ."
],
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"."
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[
"Copyright\u00a9 2011 Standard & Poor\u2019s, a division of The McGraw-Hill Companies Inc. All rights reserved. (www.researchdatagroup.com/S&P.htm)"
],
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"Copyright\u00a9 2011 Dow Jones & Company. All rights reserved."
]
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"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
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"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )"
],
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"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved ."
]
],
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},
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"aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .",
"the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .",
"aon has provided commitments to fund certain limited partnerships in which it has an interest in the event that the general partners request funding .",
"some of these commitments have specific expiration dates and the maximum potential funding under these commitments was $ 64 million at december 31 , 2011 .",
"during 2011 , the company funded $ 15 million of these commitments .",
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"17 .",
"related party transactions during 2011 , the company , in the ordinary course of business , provided retail brokerage , consulting and financial advisory services to , and received wholesale brokerage services from , an entity that is controlled by one of the company 2019s stockholders .",
"these transactions were negotiated at an arms-length basis and contain customary terms and conditions .",
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"segment information the company has two reportable operating segments : risk solutions and hr solutions .",
"unallocated income and expenses , when combined with the operating segments and after the elimination of intersegment revenues and expenses , total to the amounts in the consolidated financial statements .",
"reportable operating segments have been determined using a management approach , which is consistent with the basis and manner in which aon 2019s chief operating decision maker ( 2018 2018codm 2019 2019 ) uses financial information for the purposes of allocating resources and assessing performance .",
"the codm assesses performance based on operating segment operating income and generally accounts for intersegment revenue as if the revenue were from third parties and at what management believes are current market prices .",
"the company does not present net assets by segment as this information is not reviewed by the codm .",
"risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insurance carriers through aon 2019s global distribution network .",
"hr solutions partners with organizations to solve their most complex benefits , talent and related financial challenges , and improve business performance by designing , implementing , communicating and administering a wide range of human capital , retirement , investment management , health care , compensation and talent management strategies .",
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"2015 compared to 2014 net income decreased $ 5.2 million primarily due to the asset write-off of its receivable associated with the spindletop gas storage facility and higher other operation and maintenance expenses , partially offset by higher net revenue and a lower effective tax rate .",
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"see note 2 to the financial statements for a discussion of the system agreement .",
"the purchased power capacity variance is primarily due to decreased expenses due to the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 , as well as capacity cost changes for ongoing purchased power capacity contracts .",
"the transmission revenue variance is primarily due to an increase in attachment o rates charged by miso to transmission customers and a settlement of attachment o rates previously billed to transmission customers by miso. ."
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"and subsidiaries management 2019s discussion and analysis non-interest revenues .",
"investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting strong client activity , particularly in the u.s .",
"industry-wide completed mergers and acquisitions increased significantly compared with the prior year .",
"revenues in underwriting were lower compared with a strong 2014 .",
"revenues in debt underwriting were lower compared with 2014 , reflecting significantly lower leveraged finance activity .",
"revenues in equity underwriting were also lower , reflecting significantly lower revenues from initial public offerings and convertible offerings , partially offset by significantly higher revenues from secondary offerings .",
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"excluding a gain of $ 289 million in 2014 related to the extinguishment of certain of our junior subordinated debt , market-making revenues were 18% ( 18 % ) higher than 2014 , reflecting significantly higher revenues in interest rate products , currencies , equity cash products and equity derivatives .",
"these increases were partially offset by significantly lower revenues in mortgages , commodities and credit products .",
"other principal transactions revenues in the consolidated statements of earnings were $ 5.02 billion for 2015 , 24% ( 24 % ) lower than 2014 .",
"this decrease was primarily due to lower revenues from investments in equities , principally reflecting the sale of metro international trade services ( metro ) in the fourth quarter of 2014 and lower net gains from investments in private equities , driven by corporate performance .",
"in addition , revenues in debt securities and loans were significantly lower , reflecting lower net gains from investments .",
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"the decrease in interest income was partially offset by a decrease in interest expense , which primarily reflected lower interest expense related to financial instruments sold , but not yet purchased , at fair value and other interest-bearing liabilities , partially offset by higher interest expense related to long-term borrowings .",
"see 201csupplemental financial information 2014 statistical disclosures 2014 distribution of assets , liabilities and shareholders 2019 equity 201d for further information about our sources of net interest income .",
"operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"compensation and benefits includes salaries , discretionary compensation , amortization of equity awards and other items such as benefits .",
"discretionary compensation is significantly impacted by , among other factors , the level of net revenues , overall financial performance , prevailing labor markets , business mix , the structure of our share- based compensation programs and the external environment .",
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"in the context of the challenging environment during the first half of 2016 , we completed an initiative that identified areas where we can operate more efficiently , resulting in a reduction of approximately $ 900 million in annual run rate compensation .",
"for 2016 , net savings from this initiative , after severance and other related costs , were approximately $ 500 million .",
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"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filing of tractor supply company under the securities act of 1933 , as amended , or the exchange act .",
"the following graph compares the cumulative total stockholder return on our common stock from december 28 , 2013 to december 29 , 2018 ( the company 2019s fiscal year-end ) , with the cumulative total returns of the s&p 500 index and the s&p retail index over the same period .",
"the comparison assumes that $ 100 was invested on december 28 , 2013 , in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .",
"the historical stock price performance shown on this graph is not indicative of future performance. ."
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"text_2": "the comparison assumes that $ 100 was invested on december 28 , 2013 , in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .",
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"jpmorgan chase & co .",
"/ 2007 annual report 155 flows at risk-adjusted rates .",
"the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .",
"the firm reassesses and periodi- cally adjusts the underlying inputs and assumptions used in the oas model to reflect market conditions and assumptions that a market par- ticipant would consider in valuing the msr asset .",
"during the fourth quarter of the 2007 , the firm 2019s proprietary prepayment model was refined to reflect a decrease in estimated future mortgage prepay- ments based upon a number of market related factors including a downward trend in home prices , general tightening of credit under- writing standards and the associated impact on refinancing activity .",
"the firm compares fair value estimates and assumptions to observable market data where available and to recent market activity and actual portfolio experience .",
"the fair value of msrs is sensitive to changes in interest rates , includ- ing their effect on prepayment speeds .",
"jpmorgan chase uses or has used combinations of derivatives , afs securities and trading instru- ments to manage changes in the fair value of msrs .",
"the intent is to offset any changes in the fair value of msrs with changes in the fair value of the related risk management instruments .",
"msrs decrease in value when interest rates decline .",
"conversely , securities ( such as mort- gage-backed securities ) , principal-only certificates and certain deriva- tives ( when the firm receives fixed-rate interest payments ) increase in value when interest rates decline .",
"in march 2006 , the fasb issued sfas 156 , which permits an entity a one-time irrevocable election to adopt fair value accounting for a class of servicing assets .",
"jpmorgan chase elected to adopt the standard effective january 1 , 2006 , and defined msrs as one class of servicing assets for this election .",
"at the transition date , the fair value of the msrs exceeded their carrying amount , net of any related valuation allowance , by $ 150 million net of taxes .",
"this amount was recorded as a cumulative-effect adjustment to retained earnings as of january 1 , 2006 .",
"msrs are recognized in the consolidated balance sheet at fair value , and changes in their fair value are recorded in current- period earnings .",
"revenue amounts related to msrs and the financial instruments used to manage the risk of msrs are recorded in mortgage fees and related income .",
"for the year ended december 31 , 2005 , msrs were accounted for under sfas 140 , using a lower of cost or fair value approach .",
"under this approach , msrs were amortized as a reduction of the actual servicing income received in proportion to , and over the period of , the estimated future net servicing income stream of the underlying mortgage loans .",
"for purposes of evaluating and measuring impairment of msrs , the firm stratified the portfolio on the basis of the predominant risk characteristics , which are loan type and interest rate .",
"any indicated impairment was rec- ognized as a reduction in revenue through a valuation allowance , which represented the extent to which the carrying value of an individual stra- tum exceeded its estimated fair value .",
"any gross carrying value and relat- ed valuation allowance amounts which were not expected to be recov- ered in the foreseeable future , based upon the interest rate scenario , were considered to be other-than-temporary .",
"prior to the adoption of sfas 156 , the firm designated certain deriva- tives used to risk manage msrs ( e.g. , a combination of swaps , swap- tions and floors ) as sfas 133 fair value hedges of benchmark interest rate risk .",
"sfas 133 hedge accounting allowed the carrying value of the hedged msrs to be adjusted through earnings in the same period that the change in value of the hedging derivatives was recognized through earnings .",
"the designated hedge period was daily .",
"in designat- ing the benchmark interest rate , the firm considered the impact that the change in the benchmark rate had on the prepayment speed esti- mates in determining the fair value of the msrs .",
"hedge effectiveness was assessed using a regression analysis of the change in fair value of the msrs as a result of changes in benchmark interest rates and of the change in the fair value of the designated derivatives .",
"the valua- tion adjustments to both the msrs and sfas 133 derivatives were recorded in mortgage fees and related income .",
"with the election to apply fair value accounting to the msrs under sfas 156 , sfas 133 hedge accounting is no longer necessary .",
"for a further discussion on derivative instruments and hedging activities , see note 30 on pages 168 2013169 of this annual report .",
"the following table summarizes msr activity , certain key assumptions , and the sensitivity of the fair value of msrs to adverse changes in those key assumptions for the years ended december 31 , 2007 and 2006 , during which period msrs were accounted for under sfas year ended december 31 , ( in millions ) 2007 2006 ."
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"this caption also represents total realized and unrealized gains ( losses ) included in net income per the sfas 157 disclosure for fair value measurement using significant unobservable inputs ( level 3 ) .",
"these changes in fair value are recorded in mortgage fees and related income .",
"( b ) includes changes in the msr value due to modeled servicing portfolio runoff ( or time decay ) .",
"this caption represents the impact of cash settlements per the sfas 157 disclosure for fair value measurement using significant unobservable inputs ( level 3 ) .",
"these changes in fair value are recorded in mortgage fees and related income. ."
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"and subsidiaries management 2019s discussion and analysis non-interest revenues .",
"investment banking revenues in the consolidated statements of earnings were $ 7.03 billion for 2015 , 9% ( 9 % ) higher than 2014 , due to significantly higher revenues in financial advisory , reflecting strong client activity , particularly in the u.s .",
"industry-wide completed mergers and acquisitions increased significantly compared with the prior year .",
"revenues in underwriting were lower compared with a strong 2014 .",
"revenues in debt underwriting were lower compared with 2014 , reflecting significantly lower leveraged finance activity .",
"revenues in equity underwriting were also lower , reflecting significantly lower revenues from initial public offerings and convertible offerings , partially offset by significantly higher revenues from secondary offerings .",
"investment management revenues in the consolidated statements of earnings were $ 5.87 billion for 2015 , 2% ( 2 % ) higher than 2014 , due to slightly higher management and other fees , primarily reflecting higher average assets under supervision , and higher transaction revenues .",
"commissions and fees in the consolidated statements of earnings were $ 3.32 billion for 2015 , essentially unchanged compared with 2014 .",
"market-making revenues in the consolidated statements of earnings were $ 9.52 billion for 2015 , 14% ( 14 % ) higher than 2014 .",
"excluding a gain of $ 289 million in 2014 related to the extinguishment of certain of our junior subordinated debt , market-making revenues were 18% ( 18 % ) higher than 2014 , reflecting significantly higher revenues in interest rate products , currencies , equity cash products and equity derivatives .",
"these increases were partially offset by significantly lower revenues in mortgages , commodities and credit products .",
"other principal transactions revenues in the consolidated statements of earnings were $ 5.02 billion for 2015 , 24% ( 24 % ) lower than 2014 .",
"this decrease was primarily due to lower revenues from investments in equities , principally reflecting the sale of metro international trade services ( metro ) in the fourth quarter of 2014 and lower net gains from investments in private equities , driven by corporate performance .",
"in addition , revenues in debt securities and loans were significantly lower , reflecting lower net gains from investments .",
"net interest income .",
"net interest income in the consolidated statements of earnings was $ 3.06 billion for 2015 , 24% ( 24 % ) lower than 2014 .",
"the decrease compared with 2014 was due to lower interest income resulting from a reduction in interest income related to financial instruments owned , at fair value , partially offset by the impact of an increase in total average loans receivable .",
"the decrease in interest income was partially offset by a decrease in interest expense , which primarily reflected lower interest expense related to financial instruments sold , but not yet purchased , at fair value and other interest-bearing liabilities , partially offset by higher interest expense related to long-term borrowings .",
"see 201csupplemental financial information 2014 statistical disclosures 2014 distribution of assets , liabilities and shareholders 2019 equity 201d for further information about our sources of net interest income .",
"operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"compensation and benefits includes salaries , discretionary compensation , amortization of equity awards and other items such as benefits .",
"discretionary compensation is significantly impacted by , among other factors , the level of net revenues , overall financial performance , prevailing labor markets , business mix , the structure of our share- based compensation programs and the external environment .",
"in addition , see 201cuse of estimates 201d for additional information about expenses that may arise from litigation and regulatory proceedings .",
"in the context of the challenging environment during the first half of 2016 , we completed an initiative that identified areas where we can operate more efficiently , resulting in a reduction of approximately $ 900 million in annual run rate compensation .",
"for 2016 , net savings from this initiative , after severance and other related costs , were approximately $ 500 million .",
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"3 .",
"acquisitions endomondo on january 5 , 2015 , the company acquired 100% ( 100 % ) of the outstanding equity of endomondo , a denmark- based digital connected fitness company , to expand the under armour connected fitness community .",
"the purchase price was $ 85.0 million , adjusted for working capital .",
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"these costs are included in the consolidated statements of income in the line item entitled 201cselling , general and administrative expenses . 201d pro forma results are not presented , as the acquisition was not considered material to the consolidated company .",
"myfitnesspal on march 17 , 2015 , the company acquired 100% ( 100 % ) of the outstanding equity of mfp , a digital nutrition and connected fitness company , to expand the under armour connected fitness community .",
"the final adjusted transaction value totaled $ 474.0 million .",
"the total consideration of $ 463.9 million was adjusted to reflect the accelerated vesting of certain share awards of mfp , which are not conditioned upon continued employment , and transaction costs borne by the selling shareholders .",
"the acquisition was funded with $ 400.0 million of increased term loan borrowings and a draw on the revolving credit facility , with the remaining amount funded by cash on the company recognized $ 5.7 million of acquisition related costs that were expensed during the three months ended march 31 , 2015 .",
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"the following table reflects investment results for the company for the periods indicated: ."
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"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 states , all of the other network operators can be considered multi- national or global providers of payments network services .",
"based on payments volume , total volume , number of transactions and number of cards in circulation , visa is the largest retail electronic payments network in the world .",
"the following chart compares our network with those of our major competitors for calendar year 2007 : company payments volume volume transactions cards ( billions ) ( billions ) ( billions ) ( millions ) visa inc. ( 1 ) .",
".",
".",
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"( 1 ) visa inc .",
"figures as reported previously in our filings .",
"source : the nilson report , issue 902 ( may 2008 ) and issue 903 ( may 2008 ) .",
"note : visa inc .",
"figures exclude visa europe .",
"figures for competitors include their respective european operations .",
"visa figures include visa , visa electron , and interlink brands .",
"visa cards include plus proprietary cards , but proprietary plus cash volume is not included .",
"domestic china figures are excluded .",
"mastercard figures include pin-based debit card figures on mastercard cards , but not maestro or cirrus figures .",
"china commercial funds transfers are excluded .",
"american express and discover include business from third-party issuers .",
"jcb figures are for april 2006 through march 2007 , but cards and outlets are as of september 2007 .",
"jcb total transaction figures are estimates .",
"our primary operations we generate revenue from the transaction processing services we offer to our customers .",
"our customers deliver visa products and payment services to consumers and merchants based on the product platforms we define and manage .",
"payments network management is a core part of our operations , as it ensures that our payments system provides a safe , efficient , consistent , and interoperable service to cardholders , merchants , and financial institutions worldwide .",
"transaction processing services core processing services our core processing services involve the routing of payment information and related data to facilitate the authorization , clearing and settlement of transactions between visa issuers , which are the financial institutions that issue visa cards to cardholders , and acquirers , which are the financial institutions that offer visa network connectivity and payments acceptance services to merchants .",
"in addition , we offer a range of value-added processing services to support our customers 2019 visa programs and to promote the growth and security of the visa payments network .",
"authorization is the process of approving or declining a transaction before a purchase is finalized or cash is disbursed .",
"clearing is the process of delivering final transaction data from an acquirer to an issuer for posting to the cardholder 2019s account , the calculation of certain fees and charges that apply to the issuer and acquirer involved in the transaction , and the conversion of transaction amounts to the ."
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"of exiting a business in japan , economic weakness in asia and political unrest in thailand , partially offset by growth in new zealand and certain emerging markets .",
"reinsurance commissions , fees and other revenue increased 48% ( 48 % ) , due mainly to the benfield merger , partially offset by unfavorable foreign currency translation .",
"organic revenue is even with 2008 , as growth in domestic treaty business and slightly higher pricing was offset by greater client retention , and declines in investment banking and facultative placements .",
"operating income operating income increased $ 54 million or 6% ( 6 % ) from 2008 to $ 900 million in 2009 .",
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"contributing to increased operating income and margins were the merger with benfield , lower e&o costs due to insurance recoveries , a pension curtailment gain of $ 54 million in 2009 versus a curtailment loss of $ 6 million in 2008 , declines in anti-corruption and compliance initiative costs of $ 35 million , restructuring savings , and other cost savings initiatives .",
"these items were partially offset by an increase of $ 140 million in restructuring costs , $ 95 million of lower fiduciary investment income , benfield integration costs and higher amortization of intangible assets obtained in the merger , and unfavorable foreign currency translation .",
"consulting ."
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"our consulting segment generated 17% ( 17 % ) of our consolidated total revenues in 2009 and provides a broad range of human capital consulting services , as follows : consulting services : 1 .",
"health and benefits advises clients about how to structure , fund , and administer employee benefit programs that attract , retain , and motivate employees .",
"benefits consulting include health and welfare , executive benefits , workforce strategies and productivity , absence management , benefits administration , data-driven health , compliance , employee commitment , investment advisory and elective benefits services .",
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"outsourcing offers employment processing , performance improvement , benefits administration and other employment-related services .",
"beginning in late 2008 and continuing throughout 2009 , the disruption in the global credit markets and the deterioration of the financial markets has created significant uncertainty in the marketplace .",
"the prolonged economic downturn is adversely impacting our clients 2019 financial condition and the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and depressing the price of those services , which is having an adverse effect on our new business and results of operations. ."
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"market price and dividends d u k e r e a l t y c o r p o r a t i o n 3 8 2 0 0 2 a n n u a l r e p o r t the company 2019s common shares are listed for trading on the new york stock exchange , symbol dre .",
"the following table sets forth the high and low sales prices of the common stock for the periods indicated and the dividend paid per share during each such period .",
"comparable cash dividends are expected in the future .",
"on january 29 , 2003 , the company declared a quarterly cash dividend of $ .455 per share , payable on february 28 , 2003 , to common shareholders of record on february 14 , 2003. ."
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"debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ."
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"during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will pay interest in us dollars at a rate of 2.56% ( 2.56 % ) .",
"during the first quarter of 2009 , schlumberger issued 20ac1.0 billion 4.50% ( 4.50 % ) guaranteed notes due 2014 under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.95% ( 4.95 % ) .",
"0160 on april 17 , 2008 , the schlumberger board of directors approved an $ 8 billion share repurchase program for shares of schlumberger common stock , to be acquired in the open market before december 31 , 2011 .",
"on july 21 , 2011 , the schlumberger board of directors approved an extension of this repurchase program to december 31 , 2013 .",
"schlumberger had repurchased $ 7.12 billion of shares under this program as of december 31 , 2012 .",
"the following table summarizes the activity under this share repurchase program during 2012 , 2011 and 2010 : ( stated in thousands except per share amounts ) total cost of shares purchased total number of shares purchased average price paid per share ."
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"0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .",
"in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its national oil company customer there .",
"schlumberger operates in approximately 85 countries .",
"at december 31 , 2012 , only five of those countries ( including venezuela ) individually accounted for greater than 5% ( 5 % ) of schlumberger 2019s accounts receivable balance of which only one , the united states , represented greater than 10% ( 10 % ) .",
"0160 dividends paid during 2012 , 2011 and 2010 were $ 1.43 billion , $ 1.30 billion and $ 1.04 billion , respectively .",
"on january 17 , 2013 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 13.6% ( 13.6 % ) , to $ 0.3125 .",
"on january 19 , 2012 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 10% ( 10 % ) , to $ 0.275 .",
"on january 21 , 2011 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 19% ( 19 % ) , to $ 0.25 .",
"0160 capital expenditures were $ 4.7 billion in 2012 , $ 4.0 billion in 2011 and $ 2.9 billion in 2010 .",
"capital expenditures are expected to approach $ 3.9 billion for the full year 2013 .",
"0160 during 2012 , 2011 and 2010 schlumberger made contributions of $ 673 million , $ 601 million and $ 868 million , respectively , to its postretirement benefit plans .",
"the us pension plans were 82% ( 82 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
"this compares to 87% ( 87 % ) funded at december 31 , 2011 .",
"schlumberger 2019s international defined benefit pension plans are a combined 88% ( 88 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
"this compares to 88% ( 88 % ) funded at december 31 , 2011 .",
"schlumberger currently anticipates contributing approximately $ 650 million to its postretirement benefit plans in 2013 , subject to market and business conditions .",
"0160 there were $ 321 million outstanding series b debentures at december 31 , 2009 .",
"during 2010 , the remaining $ 320 million of the 2.125% ( 2.125 % ) series b convertible debentures due june 1 , 2023 were converted by holders into 8.0 million shares of schlumberger common stock and the remaining $ 1 million of outstanding series b debentures were redeemed for cash. ."
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"our environmental site activity was as follows : 2013 2012 2011 ."
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"the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .",
"cost estimates are based on information available for each site , financial viability of other potentially responsible parties , and existing technology , laws , and regulations .",
"the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties , site-specific cost sharing arrangements with other potentially responsible parties , the degree of contamination by various wastes , the scarcity and quality of volumetric data related to many of the sites , and the speculative nature of remediation costs .",
"estimates of liability may vary over time due to changes in federal , state , and local laws governing environmental remediation .",
"current obligations are not expected to have a material adverse effect on our consolidated results of operations , financial condition , or liquidity .",
"property and depreciation 2013 our railroad operations are highly capital intensive , and our large base of homogeneous , network-type assets turns over on a continuous basis .",
"each year we develop a capital program for the replacement of assets and for the acquisition or construction of assets that enable us to enhance our operations or provide new service offerings to customers .",
"assets purchased or constructed throughout the year are capitalized if they meet applicable minimum units of property criteria .",
"properties and equipment are carried at cost and are depreciated on a straight-line basis over their estimated service lives , which are measured in years , except for rail in high-density traffic corridors ( i.e. , all rail lines except for those subject to abandonment , yard and switching tracks , and electronic yards ) for which lives are measured in millions of gross tons per mile of track .",
"we use the group method of depreciation in which all items with similar characteristics , use , and expected lives are grouped together in asset classes , and are depreciated using composite depreciation rates .",
"the group method of depreciation treats each asset class as a pool of resources , not as singular items .",
"we currently have more than 60 depreciable asset classes , and we may increase or decrease the number of asset classes due to changes in technology , asset strategies , or other factors .",
"we determine the estimated service lives of depreciable railroad property by means of depreciation studies .",
"we perform depreciation studies at least every three years for equipment and every six years for track assets ( i.e. , rail and other track material , ties , and ballast ) and other road property .",
"our depreciation studies take into account the following factors : f0b7 statistical analysis of historical patterns of use and retirements of each of our asset classes ; f0b7 evaluation of any expected changes in current operations and the outlook for continued use of the assets ; f0b7 evaluation of technological advances and changes to maintenance practices ; and f0b7 expected salvage to be received upon retirement .",
"for rail in high-density traffic corridors , we measure estimated service lives in millions of gross tons per mile of track .",
"it has been our experience that the lives of rail in high-density traffic corridors are closely correlated to usage ( i.e. , the amount of weight carried over the rail ) .",
"the service lives also vary based on rail weight , rail condition ( e.g. , new or secondhand ) , and rail type ( e.g. , straight or curve ) .",
"our depreciation studies for rail in high density traffic corridors consider each of these factors in determining the estimated service lives .",
"for rail in high-density traffic corridors , we calculate depreciation rates annually by dividing the number of gross ton-miles carried over the rail ( i.e. , the weight of loaded and empty freight cars , locomotives and maintenance of way equipment transported over the rail ) by the estimated service lives of the rail measured in millions of gross tons per mile .",
"rail in high-density traffic corridors accounts for approximately 70 percent of the historical cost of rail and other track material .",
"based on the number of gross ton-miles carried over our rail in high density traffic corridors during 2013 , the estimated service lives of the majority of this rail ranged from approximately 15 years to approximately 30 years .",
"for all other depreciable assets , we compute depreciation based on the estimated service lives ."
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"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .",
"impairment devon 2019s canadian goodwill was originally recognized in 2001 as a result of a business combination consisting almost entirely of conventional gas assets that devon no longer owns .",
"as a result of performing the goodwill impairment test described in note 1 , devon concluded the implied fair value of its canadian goodwill was zero as of december 31 , 2014 .",
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"consequently , in the fourth quarter of 2014 , devon wrote off its remaining canadian goodwill and recognized a $ 1.9 billion impairment .",
"other intangible assets as of december 31 , 2014 , intangible assets associated with customer relationships had a gross carrying amount of $ 569 million and $ 36 million of accumulated amortization .",
"the weighted-average amortization period for the customer relationships is 13.7 years .",
"amortization expense for intangibles was approximately $ 36 million for the year ended december 31 , 2014 .",
"other intangible assets are reported in other long-term assets in the accompanying consolidated balance sheets .",
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"electronics sales increased 8% ( 8 % ) , as higher delivery systems equipment sales and materials volumes of 8% ( 8 % ) and favorable currency of 1% ( 1 % ) were partially offset by lower pricing of 1% ( 1 % ) .",
"performance materials sales increased 10% ( 10 % ) , as higher volumes of 11% ( 11 % ) were partially offset by lower pricing of 1% ( 1 % ) .",
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"the lower pricing was primarily due to unfavorable mix impacts .",
"operating income of $ 425.3 increased 32% ( 32 % ) , or $ 104.0 , primarily from higher volumes of $ 93 , lower operating costs of $ 31 , and favorable currency impacts of $ 5 , partially offset by unfavorable price and mix impacts of $ 26 .",
"operating margin of 17.4% ( 17.4 % ) increased 310 bp , primarily due to improved loading and leverage from the higher volumes and improved cost performance , partially offset by the unfavorable pricing impacts .",
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"electronics sales decreased 8% ( 8 % ) , as weaker materials volumes and equipment sales were partially offset by the acquisition of da nanomaterials .",
"performance materials sales increased 2% ( 2 % ) , as higher volumes of 4% ( 4 % ) were partially offset by lower pricing of 2% ( 2 % ) .",
"the increase in volumes was primarily due to strength in the automobile and u.s .",
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"the lower pricing was primarily due to unfavorable mix impacts .",
"operating income of $ 321.3 decreased 25% ( 25 % ) , or $ 104.3 , and operating margin of 14.3% ( 14.3 % ) decreased 400 bp , as 2012 included a gain on the previously held equity interest in da nanomaterials of $ 85.9 .",
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"the sales backlog for the equipment business at 30 september 2014 was $ 520 , compared to $ 402 at 30 september 2013 .",
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"the sales backlog for the equipment business at 30 september 2013 was $ 402 , compared to $ 450 at 30 september other operating income ( loss ) primarily includes other expense and income that cannot be directly associated with the business segments , including foreign exchange gains and losses .",
"also included are lifo inventory valuation adjustments , as the business segments use fifo , and the lifo pool valuation adjustments are not allocated to the business segments .",
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"the other operating loss in 2013 includes an unfavorable lifo adjustment versus the prior year of $ 11 .",
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"/ 2007 annual report 155 flows at risk-adjusted rates .",
"the model considers portfolio characteris- tics , contractually specified servicing fees , prepayment assumptions , delinquency rates , late charges , other ancillary revenue and costs to service , and other economic factors .",
"the firm reassesses and periodi- cally adjusts the underlying inputs and assumptions used in the oas model to reflect market conditions and assumptions that a market par- ticipant would consider in valuing the msr asset .",
"during the fourth quarter of the 2007 , the firm 2019s proprietary prepayment model was refined to reflect a decrease in estimated future mortgage prepay- ments based upon a number of market related factors including a downward trend in home prices , general tightening of credit under- writing standards and the associated impact on refinancing activity .",
"the firm compares fair value estimates and assumptions to observable market data where available and to recent market activity and actual portfolio experience .",
"the fair value of msrs is sensitive to changes in interest rates , includ- ing their effect on prepayment speeds .",
"jpmorgan chase uses or has used combinations of derivatives , afs securities and trading instru- ments to manage changes in the fair value of msrs .",
"the intent is to offset any changes in the fair value of msrs with changes in the fair value of the related risk management instruments .",
"msrs decrease in value when interest rates decline .",
"conversely , securities ( such as mort- gage-backed securities ) , principal-only certificates and certain deriva- tives ( when the firm receives fixed-rate interest payments ) increase in value when interest rates decline .",
"in march 2006 , the fasb issued sfas 156 , which permits an entity a one-time irrevocable election to adopt fair value accounting for a class of servicing assets .",
"jpmorgan chase elected to adopt the standard effective january 1 , 2006 , and defined msrs as one class of servicing assets for this election .",
"at the transition date , the fair value of the msrs exceeded their carrying amount , net of any related valuation allowance , by $ 150 million net of taxes .",
"this amount was recorded as a cumulative-effect adjustment to retained earnings as of january 1 , 2006 .",
"msrs are recognized in the consolidated balance sheet at fair value , and changes in their fair value are recorded in current- period earnings .",
"revenue amounts related to msrs and the financial instruments used to manage the risk of msrs are recorded in mortgage fees and related income .",
"for the year ended december 31 , 2005 , msrs were accounted for under sfas 140 , using a lower of cost or fair value approach .",
"under this approach , msrs were amortized as a reduction of the actual servicing income received in proportion to , and over the period of , the estimated future net servicing income stream of the underlying mortgage loans .",
"for purposes of evaluating and measuring impairment of msrs , the firm stratified the portfolio on the basis of the predominant risk characteristics , which are loan type and interest rate .",
"any indicated impairment was rec- ognized as a reduction in revenue through a valuation allowance , which represented the extent to which the carrying value of an individual stra- tum exceeded its estimated fair value .",
"any gross carrying value and relat- ed valuation allowance amounts which were not expected to be recov- ered in the foreseeable future , based upon the interest rate scenario , were considered to be other-than-temporary .",
"prior to the adoption of sfas 156 , the firm designated certain deriva- tives used to risk manage msrs ( e.g. , a combination of swaps , swap- tions and floors ) as sfas 133 fair value hedges of benchmark interest rate risk .",
"sfas 133 hedge accounting allowed the carrying value of the hedged msrs to be adjusted through earnings in the same period that the change in value of the hedging derivatives was recognized through earnings .",
"the designated hedge period was daily .",
"in designat- ing the benchmark interest rate , the firm considered the impact that the change in the benchmark rate had on the prepayment speed esti- mates in determining the fair value of the msrs .",
"hedge effectiveness was assessed using a regression analysis of the change in fair value of the msrs as a result of changes in benchmark interest rates and of the change in the fair value of the designated derivatives .",
"the valua- tion adjustments to both the msrs and sfas 133 derivatives were recorded in mortgage fees and related income .",
"with the election to apply fair value accounting to the msrs under sfas 156 , sfas 133 hedge accounting is no longer necessary .",
"for a further discussion on derivative instruments and hedging activities , see note 30 on pages 168 2013169 of this annual report .",
"the following table summarizes msr activity , certain key assumptions , and the sensitivity of the fair value of msrs to adverse changes in those key assumptions for the years ended december 31 , 2007 and 2006 , during which period msrs were accounted for under sfas year ended december 31 , ( in millions ) 2007 2006 ."
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"this caption also represents total realized and unrealized gains ( losses ) included in net income per the sfas 157 disclosure for fair value measurement using significant unobservable inputs ( level 3 ) .",
"these changes in fair value are recorded in mortgage fees and related income .",
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"this caption represents the impact of cash settlements per the sfas 157 disclosure for fair value measurement using significant unobservable inputs ( level 3 ) .",
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"64 | 2017 form 10-k notes to consolidated financial statements 1 .",
"operations and summary of significant accounting policies a .",
"nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents the aggregate total of construction industries , resource industries , energy & transportation and all other operating segments and related corporate items and eliminations .",
"financial products 2013 primarily includes the company 2019s financial products segment .",
"this category includes caterpillar financial services corporation ( cat financial ) , caterpillar insurance holdings inc .",
"( insurance services ) and their respective subsidiaries .",
"our products are sold primarily under the brands 201ccaterpillar , 201d 201ccat , 201d design versions of 201ccat 201d and 201ccaterpillar , 201d 201cemd , 201d 201cfg wilson , 201d 201cmak , 201d 201cmwm , 201d 201cperkins , 201d 201cprogress rail , 201d 201csem 201d and 201csolar turbines 201d .",
"we conduct operations in our machinery , energy & transportation lines of business under highly competitive conditions , including intense price competition .",
"we place great emphasis on the high quality and performance of our products and our dealers 2019 service support .",
"although no one competitor is believed to produce all of the same types of equipment that we do , there are numerous companies , large and small , which compete with us in the sale of each of our products .",
"our machines are distributed principally through a worldwide organization of dealers ( dealer network ) , 48 located in the united states and 123 located outside the united states , serving 192 countries .",
"reciprocating engines are sold principally through the dealer network and to other manufacturers for use in products .",
"some of the reciprocating engines manufactured by our subsidiary perkins engines company limited , are also sold through its worldwide network of 93 distributors covering 182 countries .",
"the fg wilson branded electric power generation systems primarily manufactured by our subsidiary caterpillar northern ireland limited are sold through its worldwide network of 154 distributors covering 131 countries .",
"some of the large , medium speed reciprocating engines are also sold a0 under the mak brand through a worldwide network of 20 distributors covering 130 countries .",
"our dealers do not deal exclusively with our products ; however , in most cases sales and servicing of our products are the dealers 2019 principal business .",
"some products , primarily turbines and locomotives , are sold directly to end customers through sales forces employed by the company .",
"at times , these employees are assisted by independent sales representatives .",
"the financial products line of business also conducts operations under highly competitive conditions .",
"financing for users of caterpillar products is available through a variety of competitive sources , principally commercial banks and finance and leasing companies .",
"we offer various financing plans designed to increase the opportunity for sales of our products and generate financing income for our company .",
"a significant portion of financial products activity is conducted in north america , with additional offices in latin america , asia/pacific , europe , africa and middle east .",
"b .",
"basis of presentation the consolidated financial statements include the accounts of caterpillar a0 inc .",
"and its subsidiaries where we have a controlling financial interest .",
"investments in companies where our ownership exceeds 20 percent and we do not have a controlling interest or where the ownership is less than 20 percent and for which we have a significant influence are accounted for by the equity method .",
"see note 9 for further discussion .",
"we consolidate all variable interest entities ( vies ) where caterpillar inc .",
"is the primary beneficiary .",
"for vies , we assess whether we are the primary beneficiary as prescribed by the accounting guidance on the consolidation of vies .",
"the primary beneficiary of a vie is the party that has both the power to direct the activities that most significantly impact the entity 2019s economic performance and the obligation to absorb losses or the right to receive benefits that could potentially be significant to the vie .",
"see note 21 for further discussion on a consolidated vie .",
"we have affiliates , suppliers and dealers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support , we do not have the power to direct the activities that most significantly impact the economic performance of each entity .",
"our maximum exposure to loss from vies for which we are not the primary beneficiary was as follows: ."
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"although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performance .",
"our maximum exposure to loss from our involvement with these vies is limited to the credit risk inherently present in the financial support that we have provided .",
"these risks are evaluated and reflected in our financial statements as part of our overall portfolio of finance receivables and related allowance for credit losses. ."
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"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 in virtually every pay-television market in the world through an infrastructure that includes operational centers in london , singapore and miami .",
"discovery channel , animal planet and tlc lead the international networks 2019 portfolio of television networks .",
"international networks has one of the largest international distribution platforms of networks with as many as fourteen networks in more than 200 countries and territories around the world .",
"at december 31 , 2012 , international networks operated over 180 unique distribution feeds in over 40 languages with channel feeds customized according to language needs and advertising sales opportunities .",
"international networks also has free-to-air networks in the u.k. , germany , italy and spain and continues to pursue international expansion .",
"our international networks segment owns and operates the following television networks which reached the following number of subscribers as of december 31 , 2012 : global networks international subscribers ( millions ) regional networks international subscribers ( millions ) ."
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"on december 21 , 2012 , our international networks segment acquired 20% ( 20 % ) equity ownership interests in eurosport , a european sports satellite and cable network , and a portfolio of pay television networks from tf1 , a french media company , for $ 264 million , including transaction costs .",
"we have a call right that enables us to purchase a controlling interest in eurosport starting december 2014 and for one year thereafter .",
"if we exercise our call right , tf1 will have the right to put its remaining interest to us for one year thereafter .",
"the arrangement is intended to increase the growth of eurosport , which focuses on niche but regionally popular sports such as tennis , skiing , cycling and skating , and enhance our pay television offerings in france .",
"on december 28 , 2012 , we acquired switchover media , a group of five italian television channels with children's and entertainment programming .",
"( see note 3 to the accompanying consolidated financial statements. ) education education generated revenues of $ 105 million during 2012 , which represented 2% ( 2 % ) of our total consolidated revenues .",
"education is comprised of curriculum-based product and service offerings .",
"this segment generates revenues primarily from subscriptions charged to k-12 schools for access to an online suite of curriculum-based vod tools , professional development services , digital textbooks and , to a lesser extent , student assessments and publication of hardcopy curriculum-based content .",
"our education business also participates in global brand and content licensing and engages in partnerships with leading non-profits , corporations , foundations and trade associations .",
"content development our content development strategy is designed to increase viewership , maintain innovation and quality leadership , and provide value for our network distributors and advertising customers .",
"our content is sourced from a wide range of third-party producers , which include some of the world 2019s leading nonfiction production companies as well as independent producers .",
"our production arrangements fall into three categories : produced , coproduced and licensed .",
"substantially all produced content includes content that we engage third parties to develop and produce , while we retain editorial control and own most or all of the rights , in exchange for paying all development and production costs .",
"coproduced content refers to program rights that we have collaborated with third parties to finance and develop because at times world-wide rights are not available for acquisition or we save costs by collaborating with third parties .",
"licensed content is comprised of films or series that have been previously produced by third parties. ."
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"table of contents item 7 2013 management 2019s discussion and analysis of financial condition and results of operations liquidity and capital resources we recorded net earnings of $ 35.4 million or $ 1.18 per share in 2004 , compared with $ 52.2 million or $ 1.76 per share recorded in 2003 and $ 51.3 million or $ 1.86 per share in 2002 .",
"net earnings recorded in 2004 were negatively impacted by cost increases to steel and freight , as well as manufacturing inefficiencies during the first nine months of the year in our ashland city plant and higher selling , general and administrative expense ( sg&a ) .",
"while net earnings were flat in 2003 compared with 2002 , the lower earnings per share amount in 2003 as compared with 2002 reflected the full-year impact of our stock offering in may 2002 .",
"our individual segment performance will be discussed later in this section .",
"our working capital , excluding short-term debt , was $ 339.8 million at december 31 , 2004 , compared with $ 305.9 million and $ 225.1 million at december 31 , 2003 , and december 31 , 2002 , respectively .",
"the $ 33.9 million increase in 2004 reflects $ 44.9 million higher receivable balances due to longer payment terms experienced by both of our businesses as well as higher sales levels in the fourth quarter .",
"offsetting the increase in receivable balances were $ 13.5 million lower inventory levels split about equally between water systems and electrical products and $ 14.3 million higher accounts payable balances .",
"the $ 80.8 million increase in 2003 reflects $ 46.6 million higher inventory balances due primarily to extensive manufacturing repositioning in our electric motor business and several new product introductions and manufacturing consolidation in our water systems business .",
"additionally , receivable balances were $ 21.2 million higher due to price increases associated with new product introductions in our water systems business and an increase in international sales , which tend to have longer payment terms .",
"finally , a $ 13.1 million increase in accounts payable balances was largely offset by $ 9.4 million in restructuring expenses paid out in 2003 .",
"reducing working capital is one of our major initiatives in 2005 .",
"cash provided by operating activities during 2004 was $ 67.2 million compared with $ 29.0 million during 2003 and $ 116.0 million during 2002 .",
"despite lower earnings in 2004 , a smaller investment in working capital explains the majority of the improvement in cash flow compared with 2003 .",
"the higher investment in working capital in 2003 ( as discussed above ) , explains the majority of the difference between 2003 and our capital expenditures were $ 48.5 million in 2004 , essentially the same as in 2003 and approximately $ 2.2 million higher than in 2002 .",
"the increase in 2003 was associated with new product launches in our water systems business .",
"we are projecting 2005 capital expenditures to be approximately $ 55 million , essentially the same as our projected 2005 depreciation expense .",
"we believe that our present facilities and planned capital expenditures are sufficient to provide adequate capacity for our operations in 2005 .",
"in june 2004 , we completed a $ 265 million , five-year revolving credit facility with a group of eight banks .",
"the new facility expires on june 10 , 2009 , and it replaced a $ 250 million credit facility which expired on august 2 , 2004 , and was terminated on june 10 , 2004 .",
"the new facility backs up commercial paper and credit line borrowings .",
"as a result of the long-term nature of this facility , the commercial paper and credit line borrowings are now classified as long-term debt .",
"at december 31 , 2004 , we had available borrowing capacity of $ 153.9 million under this facility .",
"we believe that the combination of available borrowing capacity and operating cash flow will provide sufficient funds to finance our existing operations for the foreseeable future .",
"to take advantage of historically low long-term borrowing rates , we issued $ 50.0 million in senior notes with two insurance companies in june 2003 .",
"the notes range in maturity between 2013 and 2016 and carry a weighted average interest rate of slightly less than 4.5 percent .",
"the proceeds of the notes were used to repay commercial paper and borrowing under the credit facility .",
"our leverage , as measured by the ratio of total debt to total capitalization , was 32 percent at the end of 2004 and the end of 2003 .",
"aggregate contractual obligations a summary of our contractual obligations as of december 31 , 2004 , is as follows: ."
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"aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .",
"the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .",
"aon has provided commitments to fund certain limited partnerships in which it has an interest in the event that the general partners request funding .",
"some of these commitments have specific expiration dates and the maximum potential funding under these commitments was $ 64 million at december 31 , 2011 .",
"during 2011 , the company funded $ 15 million of these commitments .",
"aon expects that as prudent business interests dictate , additional guarantees and indemnifications may be issued from time to time .",
"17 .",
"related party transactions during 2011 , the company , in the ordinary course of business , provided retail brokerage , consulting and financial advisory services to , and received wholesale brokerage services from , an entity that is controlled by one of the company 2019s stockholders .",
"these transactions were negotiated at an arms-length basis and contain customary terms and conditions .",
"during 2011 , commissions and fee revenue from these transactions was approximately $ 9 million .",
"18 .",
"segment information the company has two reportable operating segments : risk solutions and hr solutions .",
"unallocated income and expenses , when combined with the operating segments and after the elimination of intersegment revenues and expenses , total to the amounts in the consolidated financial statements .",
"reportable operating segments have been determined using a management approach , which is consistent with the basis and manner in which aon 2019s chief operating decision maker ( 2018 2018codm 2019 2019 ) uses financial information for the purposes of allocating resources and assessing performance .",
"the codm assesses performance based on operating segment operating income and generally accounts for intersegment revenue as if the revenue were from third parties and at what management believes are current market prices .",
"the company does not present net assets by segment as this information is not reviewed by the codm .",
"risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insurance carriers through aon 2019s global distribution network .",
"hr solutions partners with organizations to solve their most complex benefits , talent and related financial challenges , and improve business performance by designing , implementing , communicating and administering a wide range of human capital , retirement , investment management , health care , compensation and talent management strategies .",
"aon 2019s total revenue is as follows ( in millions ) : ."
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"the company had net realized capital losses for 2015 of $ 184.1 million .",
"in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed maturity and equity securities .",
"in 2014 , net realized capital gains were $ 84.0 million due to $ 121.7 million of gains from fair value re-measurements on fixed maturity and equity securities and $ 1.9 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 39.5 million of other-than- temporary impairments on fixed maturity securities .",
"in 2013 , net realized capital gains were $ 300.2 million due to $ 258.9 million of gains due to fair value re-measurements on fixed maturity and equity securities and $ 42.4 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 1.1 million of other-than-temporary impairments on fixed maturity securities .",
"the company 2019s cash and invested assets totaled $ 17.7 billion at december 31 , 2015 , which consisted of 87.4% ( 87.4 % ) fixed maturities and cash , of which 91.4% ( 91.4 % ) were investment grade ; 8.2% ( 8.2 % ) equity securities and 4.4% ( 4.4 % ) other invested assets .",
"the average maturity of fixed maturity securities was 4.1 years at december 31 , 2015 , and their overall duration was 3.0 years .",
"as of december 31 , 2015 , the company did not have any direct investments in commercial real estate or direct commercial mortgages or any material holdings of derivative investments ( other than equity index put option contracts as discussed in item 8 , 201cfinancial statements and supplementary data 201d - note 4 of notes to consolidated financial statements ) or securities of issuers that are experiencing cash flow difficulty to an extent that the company 2019s management believes could threaten the issuer 2019s ability to meet debt service payments , except where other-than-temporary impairments have been recognized .",
"the company 2019s investment portfolio includes structured commercial mortgage-backed securities ( 201ccmbs 201d ) with a book value of $ 264.9 million and a market value of $ 266.3 million .",
"cmbs securities comprising more than 70% ( 70 % ) of the december 31 , 2015 market value are rated aaa by standard & poor 2019s financial services llc ( 201cstandard & poor 2019s 201d ) .",
"furthermore , securities comprising more than 90% ( 90 % ) of the market value are rated investment grade by standard & poor 2019s .",
"the following table reflects investment results for the company for the periods indicated: ."
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"pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.33% ( 3.33 % ) 300.2 ( 467.2 ) 16220.9 600.2 3.70% ( 3.70 % ) 164.4 161.0 15680.9 620.0 3.95% ( 3.95 % ) 6.9 106.6 ( 1 ) average of the beginning and ending carrying values of investments and cash , less net funds held , future policy benefit reserve , and non-interest bearing cash .",
"bonds , common stock and redeemable and non-redeemable preferred stocks are carried at market value .",
"common stock which are actively managed are carried at fair value .",
"( 2 ) after investment expenses , excluding realized net capital gains ( losses ) .",
"( 3 ) included in 2015 , 2014 , 2013 , 2012 and 2011 are fair value re-measurements of ( $ 45.6 ) million , $ 121.7 million , $ 258.9 million , $ 118.1 million and ( $ 4.4 ) million , respectively. ."
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"jpmorgan chase & co .",
"/ 2007 annual report 31 the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2007 .",
"factors that relate primarily to a single business segment are discussed in more detail within that business segment than they are in this consolidated sec- tion .",
"for a discussion of the critical accounting estimates used by the firm that affect the consolidated results of operations , see pages 96 201398 of this annual report .",
"revenue ."
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"2007 compared with 2006 total net revenue of $ 71.4 billion was up $ 9.4 billion , or 15% ( 15 % ) , from the prior year .",
"higher net interest income , very strong private equity gains , record asset management , administration and commissions revenue , higher mortgage fees and related income and record investment banking fees contributed to the revenue growth .",
"these increases were offset partially by lower trading revenue .",
"investment banking fees grew in 2007 to a level higher than the pre- vious record set in 2006 .",
"record advisory and equity underwriting fees drove the results , partially offset by lower debt underwriting fees .",
"for a further discussion of investment banking fees , which are primarily recorded in ib , see the ib segment results on pages 40 201342 of this annual report .",
"principal transactions revenue consists of trading revenue and private equity gains .",
"trading revenue declined significantly from the 2006 level , primarily due to markdowns in ib of $ 1.4 billion ( net of hedges ) on subprime positions , including subprime cdos , and $ 1.3 billion ( net of fees ) on leveraged lending funded loans and unfunded commitments .",
"also in ib , markdowns in securitized products on nonsubprime mortgages and weak credit trading performance more than offset record revenue in currencies and strong revenue in both rates and equities .",
"equities benefited from strong client activity and record trading results across all products .",
"ib 2019s credit portfolio results increased compared with the prior year , primarily driven by higher revenue from risk management activities .",
"the increase in private equity gains from 2006 reflected a significantly higher level of gains , the classification of certain private equity carried interest as compensation expense and a fair value adjustment in the first quarter of 2007 on nonpublic private equity investments resulting from the adoption of sfas 157 ( 201cfair value measurements 201d ) .",
"for a further discussion of principal transactions revenue , see the ib and corporate segment results on pages 40 201342 and 59 201360 , respectively , and note 6 on page 122 of this annual report .",
"lending & deposit-related fees rose from the 2006 level , driven pri- marily by higher deposit-related fees and the bank of new york transaction .",
"for a further discussion of lending & deposit-related fees , which are mostly recorded in rfs , tss and cb , see the rfs segment results on pages 43 201348 , the tss segment results on pages 54 201355 , and the cb segment results on pages 52 201353 of this annual report .",
"asset management , administration and commissions revenue reached a level higher than the previous record set in 2006 .",
"increased assets under management and higher performance and placement fees in am drove the record results .",
"the 18% ( 18 % ) growth in assets under management from year-end 2006 came from net asset inflows and market appreciation across all segments : institutional , retail , private bank and private client services .",
"tss also contributed to the rise in asset management , administration and commissions revenue , driven by increased product usage by new and existing clients and market appreciation on assets under custody .",
"finally , commissions revenue increased , due mainly to higher brokerage transaction volume ( primarily included within fixed income and equity markets revenue of ib ) , which more than offset the sale of the insurance business by rfs in the third quarter of 2006 and a charge in the first quarter of 2007 resulting from accelerated surrenders of customer annuities .",
"for additional information on these fees and commissions , see the segment discussions for ib on pages 40 201342 , rfs on pages 43 201348 , tss on pages 54 201355 , and am on pages 56 201358 , of this annual report .",
"the favorable variance resulting from securities gains in 2007 compared with securities losses in 2006 was primarily driven by improvements in the results of repositioning of the treasury invest- ment securities portfolio .",
"also contributing to the positive variance was a $ 234 million gain from the sale of mastercard shares .",
"for a fur- ther discussion of securities gains ( losses ) , which are mostly recorded in the firm 2019s treasury business , see the corporate segment discussion on pages 59 201360 of this annual report .",
"consol idated results of operat ions ."
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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 interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant to established guidelines and policies , to manage some portion of these risks .",
"derivative instruments utilized in our hedging activities are viewed as risk management tools and are not used for trading or speculative purposes .",
"interest rates our exposure to market risk for changes in interest rates relates primarily to the fair market value and cash flows of our debt obligations .",
"the majority of our debt ( approximately 89% ( 89 % ) and 91% ( 91 % ) as of december 31 , 2015 and 2014 , respectively ) bears interest at fixed rates .",
"we do have debt with variable interest rates , but a 10% ( 10 % ) increase or decrease in interest rates would not be material to our interest expense or cash flows .",
"the fair market value of our debt is sensitive to changes in interest rates , and the impact of a 10% ( 10 % ) change in interest rates is summarized below .",
"increase/ ( decrease ) in fair market value as of december 31 , 10% ( 10 % ) increase in interest rates 10% ( 10 % ) decrease in interest rates ."
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"we do not have any interest rate swaps outstanding as of december 31 , 2015 .",
"we had $ 1509.7 of cash , cash equivalents and marketable securities as of december 31 , 2015 that we generally invest in conservative , short-term bank deposits or securities .",
"the interest income generated from these investments is subject to both domestic and foreign interest rate movements .",
"during 2015 and 2014 , we had interest income of $ 22.8 and $ 27.4 , respectively .",
"based on our 2015 results , a 100-basis-point increase or decrease in interest rates would affect our interest income by approximately $ 15.0 , assuming that all cash , cash equivalents and marketable securities are impacted in the same manner and balances remain constant from year-end 2015 levels .",
"foreign currency rates we are subject to translation and transaction risks related to changes in foreign currency exchange rates .",
"since we report revenues and expenses in u.s .",
"dollars , changes in exchange rates may either positively or negatively affect our consolidated revenues and expenses ( as expressed in u.s .",
"dollars ) from foreign operations .",
"the primary foreign currencies that impacted our results during 2015 included the australian dollar , brazilian real , british pound sterling and euro .",
"based on 2015 exchange rates and operating results , if the u.s .",
"dollar were to strengthen or weaken by 10% ( 10 % ) , we currently estimate operating income would decrease or increase approximately 4% ( 4 % ) , assuming that all currencies are impacted in the same manner and our international revenue and expenses remain constant at 2015 levels .",
"the functional currency of our foreign operations is generally their respective local currency .",
"assets and liabilities are translated at the exchange rates in effect at the balance sheet date , and revenues and expenses are translated at the average exchange rates during the period presented .",
"the resulting translation adjustments are recorded as a component of accumulated other comprehensive loss , net of tax , in the stockholders 2019 equity section of our consolidated balance sheets .",
"our foreign subsidiaries generally collect revenues and pay expenses in their functional currency , mitigating transaction risk .",
"however , certain subsidiaries may enter into transactions in currencies other than their functional currency .",
"assets and liabilities denominated in currencies other than the functional currency are susceptible to movements in foreign currency until final settlement .",
"currency transaction gains or losses primarily arising from transactions in currencies other than the functional currency are included in office and general expenses .",
"we regularly review our foreign exchange exposures that may have a material impact on our business and from time to time use foreign currency forward exchange contracts or other derivative financial instruments to hedge the effects of potential adverse fluctuations in foreign currency exchange rates arising from these exposures .",
"we do not enter into foreign exchange contracts or other derivatives for speculative purposes. ."
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"during 2015 , $ 82 million of provision recapture was recorded for purchased impaired loans compared to $ 91 million of provision recapture during 2014 .",
"charge-offs ( which were specifically for commercial loans greater than a defined threshold ) during 2015 were $ 12 million compared to $ 42 million during 2014 .",
"at december 31 , 2015 and december 31 , 2014 , the alll on total purchased impaired loans was $ .3 billion and $ .9 billion , respectively .",
"the decline in alll was primarily due to the change in our derecognition policy .",
"for purchased impaired loan pools where an allowance has been recognized , subsequent increases in the net present value of cash flows will result in a provision recapture of any previously recorded alll to the extent applicable , and/or a reclassification from non-accretable difference to accretable yield , which will be recognized prospectively .",
"individual loan transactions where final dispositions have occurred ( as noted above ) result in removal of the loans from their applicable pools for cash flow estimation purposes .",
"the cash flow re- estimation process is completed quarterly to evaluate the appropriateness of the alll associated with the purchased impaired loans .",
"activity for the accretable yield during 2015 and 2014 follows : table 66 : purchased impaired loans 2013 accretable yield ."
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"we use the two main portfolio segments 2013 commercial lending and consumer lending 2013 and develop and document the alll under separate methodologies for each of these segments as discussed in note 1 accounting policies .",
"a rollforward of the alll and associated loan data follows .",
"the pnc financial services group , inc .",
"2013 form 10-k 141 ."
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"2015 compared to 2014 net income decreased $ 5.2 million primarily due to the asset write-off of its receivable associated with the spindletop gas storage facility and higher other operation and maintenance expenses , partially offset by higher net revenue and a lower effective tax rate .",
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"see note 2 to the financial statements for a discussion of the system agreement .",
"the purchased power capacity variance is primarily due to decreased expenses due to the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 , as well as capacity cost changes for ongoing purchased power capacity contracts .",
"the transmission revenue variance is primarily due to an increase in attachment o rates charged by miso to transmission customers and a settlement of attachment o rates previously billed to transmission customers by miso. ."
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"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 2007 minimum rental ( a ) $ 238 $ 245 $ 209 ."
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"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters , including laws and regulations relating to the environment .",
"certain of these matters are discussed below .",
"the ultimate resolution of these contingencies could , individually or in the aggregate , be material to our consolidated financial statements .",
"however , management believes that we will remain a viable and competitive enterprise even though it is possible that these contingencies could be resolved unfavorably .",
"environmental matters 2013 we are subject to federal , state , local and foreign laws and regulations relating to the environment .",
"these laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites .",
"penalties may be imposed for noncompliance .",
"at december 31 , 2009 and 2008 , accrued liabilities for remediation totaled $ 116 million and $ 111 million .",
"it is not presently possible to estimate the ultimate amount of all remediation costs that might be incurred or the penalties that may be imposed .",
"receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets , were $ 59 and $ 60 million at december 31 , 2009 and 2008 .",
"legal cases 2013 we , along with other refining companies , settled a number of lawsuits pertaining to methyl tertiary-butyl ether ( 201cmtbe 201d ) in 2008 .",
"presently , we are a defendant , along with other refining companies , in 27 cases arising in four states alleging damages for mtbe contamination .",
"like the cases that we settled in 2008 , 12 of the remaining cases are consolidated in a multi-district litigation ( 201cmdl 201d ) in the southern district of new york for pretrial proceedings .",
"the other 15 cases are in new york state courts ( nassau and suffolk counties ) .",
"plaintiffs in 26 of the 27 cases allege damages to water supply wells from contamination of groundwater by mtbe , similar to the damages claimed in the cases settled in 2008 .",
"in the remaining case , the new jersey department of environmental protection is seeking the cost of remediating mtbe contamination and natural resources damages allegedly resulting from contamination of groundwater by mtbe .",
"we are vigorously defending these cases .",
"we have engaged in settlement discussions related to the majority of these cases .",
"we do not expect our share of liability for these cases to significantly impact our consolidated results of operations , financial position or cash flows .",
"we voluntarily discontinued producing mtbe in 2002 .",
"we are currently a party to one qui tam case , which alleges that marathon and other defendants violated the false claims act with respect to the reporting and payment of royalties on natural gas and natural gas liquids for federal and indian leases .",
"a qui tam action is an action in which the relator files suit on behalf of himself as well as the federal government .",
"the case currently pending is u.s .",
"ex rel harrold e .",
"wright v .",
"agip petroleum co .",
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"it is primarily a gas valuation case .",
"marathon has reached a settlement with the relator and the doj which will be finalized after the indian tribes review and approve the settlement terms .",
"such settlement is not expected to significantly impact our consolidated results of operations , financial position or cash flows .",
"guarantees 2013 we have provided certain guarantees , direct and indirect , of the indebtedness of other companies .",
"under the terms of most of these guarantee arrangements , we would be required to perform should the guaranteed party fail to fulfill its obligations under the specified arrangements .",
"in addition to these financial guarantees , we also have various performance guarantees related to specific agreements. ."
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"income tax liabilities tax liabilities related to unrecognized tax benefits as of 30 september 2018 were $ 233.6 .",
"these tax liabilities were excluded from the contractual obligations table as it is impractical to determine a cash impact by year given that payments will vary according to changes in tax laws , tax rates , and our operating results .",
"in addition , there are uncertainties in timing of the effective settlement of our uncertain tax positions with respective taxing authorities .",
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"obligation for future contribution to an equity affiliate on 19 april 2015 , a joint venture between air products and acwa holding entered into a 20-year oxygen and nitrogen supply agreement to supply saudi aramco 2019s oil refinery and power plant being built in jazan , saudi arabia .",
"air products owns 25% ( 25 % ) of the joint venture and guarantees the repayment of its share of an equity bridge loan .",
"in total , we expect to invest approximately $ 100 in this joint venture .",
"as of 30 september 2018 , we recorded a noncurrent liability of $ 94.4 for our obligation to make future equity contributions in 2020 based on our proportionate share of the advances received by the joint venture under the loan .",
"expected investment in joint venture on 12 august 2018 , air products entered an agreement to form a gasification/power joint venture ( \"jv\" ) with saudi aramco and acwa in jazan , saudi arabia .",
"air products will own at least 55% ( 55 % ) of the jv , with saudi aramco and acwa power owning the balance .",
"the jv will purchase the gasification assets , power block , and the associated utilities from saudi aramco for approximately $ 8 billion .",
"our expected investment has been excluded from the contractual obligations table above pending closing , which is currently expected in fiscal year 2020 .",
"the jv will own and operate the facility under a 25-year contract for a fixed monthly fee .",
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"pension benefits the company and certain of its subsidiaries sponsor defined benefit pension plans and defined contribution plans that cover a substantial portion of its worldwide employees .",
"the principal defined benefit pension plans are the u.s .",
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"these plans were closed to new participants in 2005 , after which defined contribution plans were offered to new employees .",
"the shift to defined contribution plans is expected to continue to reduce volatility of both plan expense and contributions .",
"the fair market value of plan assets for our defined benefit pension plans as of the 30 september 2018 measurement date decreased to $ 4273.1 from $ 4409.2 at the end of fiscal year 2017 .",
"the projected benefit obligation for these plans was $ 4583.3 and $ 5107.2 at the end of fiscal years 2018 and 2017 , respectively .",
"the net unfunded liability decreased $ 387.8 from $ 698.0 to $ 310.2 , primarily due to higher discount rates and favorable asset experience .",
"refer to note 16 , retirement benefits , to the consolidated financial statements for comprehensive and detailed disclosures on our postretirement benefits .",
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"note 6 : inventories we use the last-in , first-out ( lifo ) method for the majority of our inventories located in the continental u.s .",
"other inventories are valued by the first-in , first-out ( fifo ) method .",
"fifo cost approximates current replacement cost .",
"inventories measured using lifo must be valued at the lower of cost or market .",
"inventories measured using fifo must be valued at the lower of cost or net realizable value .",
"inventories at december 31 consisted of the following: ."
],
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"inventories valued under the lifo method comprised $ 1.57 billion and $ 1.56 billion of total inventories at december 31 , 2018 and 2017 , respectively .",
"note 7 : financial instruments financial instruments that potentially subject us to credit risk consist principally of trade receivables and interest- bearing investments .",
"wholesale distributors of life-science products account for a substantial portion of our trade receivables ; collateral is generally not required .",
"we seek to mitigate the risk associated with this concentration through our ongoing credit-review procedures and insurance .",
"a large portion of our cash is held by a few major financial institutions .",
"we monitor our exposures with these institutions and do not expect any of these institutions to fail to meet their obligations .",
"major financial institutions represent the largest component of our investments in corporate debt securities .",
"in accordance with documented corporate risk-management policies , we monitor the amount of credit exposure to any one financial institution or corporate issuer .",
"we are exposed to credit-related losses in the event of nonperformance by counterparties to risk-management instruments but do not expect any counterparties to fail to meet their obligations given their high credit ratings .",
"we consider all highly liquid investments with a maturity of three months or less from the date of purchase to be cash equivalents .",
"the cost of these investments approximates fair value .",
"our equity investments are accounted for using three different methods depending on the type of equity investment : 2022 investments in companies over which we have significant influence but not a controlling interest are accounted for using the equity method , with our share of earnings or losses reported in other-net , ( income ) expense .",
"2022 for equity investments that do not have readily determinable fair values , we measure these investments at cost , less any impairment , plus or minus changes resulting from observable price changes in orderly transactions for the identical or similar investment of the same issuer .",
"any change in recorded value is recorded in other-net , ( income ) expense .",
"2022 our public equity investments are measured and carried at fair value .",
"any change in fair value is recognized in other-net , ( income ) expense .",
"we review equity investments other than public equity investments for indications of impairment on a regular basis .",
"our derivative activities are initiated within the guidelines of documented corporate risk-management policies and are intended to offset losses and gains on the assets , liabilities , and transactions being hedged .",
"management reviews the correlation and effectiveness of our derivatives on a quarterly basis. ."
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"note 10 2013 debt our long-term debt consisted of the following ( in millions ) : ."
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"revolving credit facilities on october 9 , 2015 , we entered into a new $ 2.5 billion revolving credit facility ( the 5-year facility ) with various banks and concurrently terminated our existing $ 1.5 billion revolving credit facility , which was scheduled to expire in august 2019 .",
"the 5-year facility , which expires on october 9 , 2020 , is available for general corporate purposes .",
"the undrawn portion of the 5-year facility is also available to serve as a backup facility for the issuance of commercial paper .",
"we may request and the banks may grant , at their discretion , an increase in the borrowing capacity under the 5-year facility of up to an additional $ 500 million .",
"there were no borrowings outstanding under the 5-year facility as of and during the year ended december 31 , in contemplation of our acquisition of sikorsky , on october 9 , 2015 , we also entered into a 364-day revolving credit facility ( the 364-day facility , and together with the 5-year facility , the facilities ) with various banks that provided $ 7.0 billion of funding for general corporate purposes , including the acquisition of sikorsky .",
"concurrent with the consummation of the sikorsky acquisition , we borrowed $ 6.0 billion under the 364-day facility .",
"on november 23 , 2015 , we repaid all outstanding borrowings under the 364-day facility with proceeds received from an issuance of new debt ( see below ) and terminated any remaining commitments of the lenders under the 364-day facility .",
"borrowings under the facilities bear interest at rates based , at our option , on a eurodollar rate or a base rate , as defined in the facilities 2019 agreements .",
"each bank 2019s obligation to make loans under the 5-year facility is subject to , among other things , our compliance with various representations , warranties , and covenants , including covenants limiting our ability and certain of our subsidiaries 2019 ability to encumber assets and a covenant not to exceed a maximum leverage ratio , as defined in the five-year facility agreement .",
"as of december 31 , 2015 , we were in compliance with all covenants contained in the 5-year facility agreement , as well as in our debt agreements .",
"long-term debt on november 23 , 2015 , we issued $ 7.0 billion of notes ( the november 2015 notes ) in a registered public offering .",
"we received net proceeds of $ 6.9 billion from the offering , after deducting discounts and debt issuance costs , which are being amortized as interest expense over the life of the debt .",
"the november 2015 notes consist of : 2022 $ 750 million maturing in 2018 with a fixed interest rate of 1.85% ( 1.85 % ) ( the 2018 notes ) ; 2022 $ 1.25 billion maturing in 2020 with a fixed interest rate of 2.50% ( 2.50 % ) ( the 2020 notes ) ; 2022 $ 500 million maturing in 2023 with a fixed interest rate of 3.10% ( 3.10 % ) the 2023 notes ) ; 2022 $ 2.0 billion maturing in 2026 with a fixed interest rate of 3.55% ( 3.55 % ) ( the 2026 notes ) ; 2022 $ 500 million maturing in 2036 with a fixed interest rate of 4.50% ( 4.50 % ) ( the 2036 notes ) ; and 2022 $ 2.0 billion maturing in 2046 with a fixed interest rate of 4.70% ( 4.70 % ) ( the 2046 notes ) .",
"we may , at our option , redeem some or all of the november 2015 notes and unpaid interest at any time by paying the principal amount of notes being redeemed plus any make-whole premium and accrued and unpaid interest to the date of redemption .",
"interest is payable on the 2018 notes and the 2020 notes on may 23 and november 23 of each year , beginning on may 23 , 2016 ; on the 2023 notes and the 2026 notes on january 15 and july 15 of each year , beginning on july 15 , 2016 ; and on the 2036 notes and the 2046 notes on may 15 and november 15 of each year , beginning on may 15 , 2016 .",
"the november 2015 notes rank equally in right of payment with all of our existing unsecured and unsubordinated indebtedness .",
"the proceeds of the november 2015 notes were used to repay $ 6.0 billion of borrowings under our 364-day facility and for general corporate purposes. ."
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"14 .",
"capital stock shares outstanding .",
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"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules of the particular exchange and cme group 2019s or the subsidiaries 2019 organizational documents .",
"each class of cme group class b common stock is associated with a membership in a specific division for trading at cme .",
"a cme trading right is a separate asset that is not part of or evidenced by the associated share of class b common stock of cme group .",
"the class b common stock of cme group is intended only to ensure that the class b shareholders of cme group retain rights with respect to representation on the board of directors and approval rights with respect to the core rights described below .",
"trading rights at cbot are evidenced by class b memberships in cbot , at nymex by class a memberships in nymex and at comex by comex division memberships .",
"members of cbot , nymex and comex do not have any rights to elect members of the board of directors and are not entitled to receive dividends or other distributions on their memberships or trading permits .",
"core rights .",
"holders of cme group class b common shares have the right to approve changes in specified rights relating to the trading privileges at cme associated with those shares .",
"these core rights relate primarily to trading right protections , certain trading fee protections and certain membership benefit protections .",
"votes on changes to these core rights are weighted by class .",
"each class of class b common stock has the following number of votes on matters relating to core rights : class b-1 , six votes per share ; class b-2 , two votes per share ; class b-3 , one vote per share ; and class b-4 , 1/6th of one vote per share .",
"the approval of a majority of the votes cast by the holders of shares of class b common stock is required in order to approve any changes to core rights .",
"holders of shares of class a common stock do not have the right to vote on changes to core rights .",
"voting rights .",
"with the exception of the matters reserved to holders of cme group class b common stock , holders of cme group common stock vote together on all matters for which a vote of common shareholders is required .",
"in these votes , each holder of shares of class a or class b common stock of cme group has one vote per share .",
"transfer restrictions .",
"each class of cme group class b common stock is subject to transfer restrictions contained in the certificate of incorporation of cme group .",
"these transfer restrictions prohibit the sale or transfer of any shares of class b common stock separate from the sale of the associated trading rights .",
"election of directors .",
"the cme group board of directors is currently comprised of 20 members .",
"holders of class b-1 , class b-2 and class b-3 common stock have the right to elect six directors , of which three are elected by class b-1 shareholders , two are elected by class b-2 shareholders and one is elected by class b-3 shareholders .",
"the remaining directors are elected by the class a and class b shareholders voting as a single class. ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .",
"our operations are organized into four reportable segments : 2022 exploration and production ( 201ce&p 201d ) which explores for , produces and markets liquid hydrocarbons and natural gas on a worldwide basis .",
"2022 oil sands mining ( 201cosm 201d ) which mines , extracts and transports bitumen from oil sands deposits in alberta , canada , and upgrades the bitumen to produce and market synthetic crude oil and vacuum gas 2022 integrated gas ( 201cig 201d ) which markets and transports products manufactured from natural gas , such as liquefied natural gas ( 201clng 201d ) and methanol , on a worldwide basis .",
"2022 refining , marketing & transportation ( 201crm&t 201d ) which refines , markets and transports crude oil and petroleum products , primarily in the midwest , upper great plains , gulf coast and southeastern regions of the united states .",
"certain sections of management 2019s discussion and analysis of financial condition and results of operations include forward-looking statements concerning trends or events potentially affecting our business .",
"these statements typically contain words such as 201canticipates , 201d 201cbelieves , 201d 201cestimates , 201d 201cexpects , 201d 201ctargets , 201d 201cplans , 201d 201cprojects , 201d 201ccould , 201d 201cmay , 201d 201cshould , 201d 201cwould 201d or similar words indicating that future outcomes are uncertain .",
"in accordance with 201csafe harbor 201d provisions of the private securities litigation reform act of 1995 , these statements are accompanied by cautionary language identifying important factors , though not necessarily all such factors , which could cause future outcomes to differ materially from those set forth in the forward-looking statements .",
"we hold a 60 percent interest in equatorial guinea lng holdings limited ( 201cegholdings 201d ) .",
"as discussed in note 4 to the consolidated financial statements , effective may 1 , 2007 , we ceased consolidating egholdings .",
"our investment is accounted for using the equity method of accounting .",
"unless specifically noted , amounts presented for the integrated gas segment for periods prior to may 1 , 2007 , include amounts related to the minority interests .",
"management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with the information under item 1 .",
"business , item 1a .",
"risk factors , item 6 .",
"selected financial data and item 8 .",
"financial statements and supplementary data .",
"overview exploration and production prevailing prices for the various grades of crude oil and natural gas that we produce significantly impact our revenues and cash flows .",
"prices were volatile in 2009 , but not as much as in the previous year .",
"prices in 2009 were also lower than in recent years as illustrated by the annual averages for key benchmark prices below. ."
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"henry hub natural gas ( dollars per mcf ) ( a ) $ 3.99 $ 9.04 $ 6.86 ( a ) first-of-month price index .",
"crude oil prices rose sharply through the first half of 2008 as a result of strong global demand , a declining dollar , ongoing concerns about supplies of crude oil , and geopolitical risk .",
"later in 2008 , crude oil prices sharply declined as the u.s .",
"dollar rebounded and global demand decreased as a result of economic recession .",
"the price decrease continued into 2009 , but reversed after dropping below $ 33.98 in february , ending the year at $ 79.36 .",
"our domestic crude oil production is about 62 percent sour , which means that it contains more sulfur than light sweet wti does .",
"sour crude oil also tends to be heavier than light sweet crude oil and sells at a discount to light sweet crude oil because of higher refining costs and lower refined product values .",
"our international crude oil production is relatively sweet and is generally sold in relation to the dated brent crude benchmark .",
"the differential between wti and dated brent average prices narrowed to $ 0.42 in 2009 compared to $ 2.49 in 2008 and $ 0.02 in 2007. ."
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"1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .",
"other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft worldwide and foote , cone and belding worldwide to create draftfcb .",
"charges related to severance and terminations costs and lease termination and other exit costs .",
"we expect charges associated with mediabrands to be completed during the first half of 2009 .",
"charges related to the creation of draftfcb in 2006 are complete .",
"the charges were separated from the rest of our operating expenses within the consolidated statements of operations because they did not result from charges that occurred in the normal course of business. ."
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"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 director 2019s initial election to the board , the director receives an initial grant of stock options or restricted stock units equal to a fair market value on grant date of $ 0.2 million , not to exceed 20000 shares .",
"these grants vest over three years from the date of grant , subject to the director 2019s continued service .",
"in addition , annually each nonemployee director may receive up to 40000 stock options or 16000 restricted stock units of the company 2019s common stock , or a combination thereof , provided that in no event may the total value of the combined annual award exceed $ 0.2 million .",
"these grants generally vest over one year from the date of grant .",
"under the nonemployee directors program , an aggregate of 2.8 million shares of the company 2019s common stock has been authorized for issuance .",
"the company has an employee stock purchase plan for united states employees and a plan for international employees ( collectively 2018 2018espp 2019 2019 ) .",
"under the espp , eligible employees may purchase shares of the company 2019s common stock at 85% ( 85 % ) of the lower of the fair market value of edwards lifesciences common stock on the effective date of subscription or the date of purchase .",
"under the espp , employees can authorize the company to withhold up to 12% ( 12 % ) of their compensation for common stock purchases , subject to certain limitations .",
"the espp is available to all active employees of the company paid from the united states payroll and to eligible employees of the company outside the united states , to the extent permitted by local law .",
"the espp for united states employees is qualified under section 423 of the internal revenue code .",
"the number of shares of common stock authorized for issuance under the espp was 13.8 million shares .",
"the fair value of each option award and employee stock purchase subscription is estimated on the date of grant using the black-scholes option valuation model that uses the assumptions noted in the following tables .",
"the risk-free interest rate is estimated using the u.s .",
"treasury yield curve and is based on the expected term of the award .",
"expected volatility is estimated based on a blend of the weighted-average of the historical volatility of edwards lifesciences 2019 stock and the implied volatility from traded options on edwards lifesciences 2019 stock .",
"the expected term of awards granted is estimated from the vesting period of the award , as well as historical exercise behavior , and represents the period of time that awards granted are expected to be outstanding .",
"the company uses historical data to estimate forfeitures and has estimated an annual forfeiture rate of 6.0% ( 6.0 % ) .",
"the black-scholes option pricing model was used with the following weighted-average assumptions for options granted during the following periods : option awards ."
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"we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .",
"the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and new zealand , and storms in australia and europe .",
"the catastrophe losses for 2009 were primarily related to an earthquake in asia , floods in europe , several weather-related events in the u.s. , and a european windstorm .",
"for 2008 , the catastrophe losses were primarily related to hurricanes gustav and ike .",
"prior period development arises from changes to loss estimates recognized in the current year that relate to loss reserves first reported in previous calendar years and excludes the effect of losses from the development of earned premium from pre- vious accident years .",
"we experienced $ 503 million of net favorable prior period development in our p&c segments in 2010 .",
"this compares with net favorable prior period development in our p&c segments of $ 576 million and $ 814 million in 2009 and 2008 , respectively .",
"refer to 201cprior period development 201d for more information .",
"the adjusted loss and loss expense ratio declined in 2010 , compared with 2009 , primarily due to the impact of the crop settlements , non-recurring premium adjustment and the reduction in assumed loss portfolio business , which is written at higher loss ratios than other types of business .",
"our policy acquisition costs include commissions , premium taxes , underwriting , and other costs that vary with , and are primarily related to , the production of premium .",
"administrative expenses include all other operating costs .",
"our policy acquis- ition cost ratio increased in 2010 , compared with 2009 .",
"the increase was primarily related to the impact of crop settlements , which generated higher profit-share commissions and a lower adjustment to net premiums earned , as well as the impact of reinstatement premiums expensed in connection with catastrophe activity and changes in business mix .",
"our administrative expense ratio increased in 2010 , primarily due to the impact of the crop settlements , reinstatement premiums expensed , and increased costs in our international operations .",
"although the crop settlements generate minimal administrative expenses , they resulted in lower adjustment to net premiums earned in 2010 , compared with 2009 .",
"administrative expenses in 2010 , were partially offset by higher net results generated by our third party claims administration business , esis , the results of which are included within our administrative expenses .",
"esis generated $ 85 million in net results in 2010 , compared with $ 26 million in 2009 .",
"the increase is primarily from non-recurring sources .",
"our policy acquisition cost ratio was stable in 2009 , compared with 2008 , as increases in our combined insurance operations were offset by more favorable final crop year settlement of profit share commissions .",
"administrative expenses increased in 2009 , primarily due to the inclusion of administrative expenses related to combined insurance for the full year and costs associated with new product expansion in our domestic retail operation and in our personal lines business .",
"our effective income tax rate , which we calculate as income tax expense divided by income before income tax , is depend- ent upon the mix of earnings from different jurisdictions with various tax rates .",
"a change in the geographic mix of earnings would change the effective income tax rate .",
"our effective income tax rate was 15 percent in 2010 , compared with 17 percent and 24 percent in 2009 and 2008 , respectively .",
"the decrease in our effective income tax rate in 2010 , was primarily due to a change in the mix of earnings to lower tax-paying jurisdictions , a decrease in the amount of unrecognized tax benefits which was the result of a settlement with the u.s .",
"internal revenue service appeals division regarding federal tax returns for the years 2002-2004 , and the recognition of a non-taxable gain related to the acquisition of rain and hail .",
"the 2009 year included a reduction of a deferred tax valuation allowance related to investments .",
"for 2008 , our effective income tax rate was adversely impacted by a change in mix of earnings due to the impact of catastrophe losses in lower tax-paying jurisdictions .",
"prior period development the favorable prior period development , inclusive of the life segment , of $ 512 million during 2010 was the net result of sev- eral underlying favorable and adverse movements .",
"with respect to ace 2019s crop business , ace regularly receives reports from its managing general agent ( mga ) relating to the previous crop year ( s ) in subsequent calendar quarters and this typically results ."
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"the catlettsburg refinery multi-year improvement project was completed during early 2004 .",
"at a cost of approximately $ 440 million , the project improves product yields and lowers overall refinery costs while making gasoline with less than 30 parts per million of sulfur , which allows map to meet tier ii gasoline regulations which became effective on january 1 , 2004 .",
"map is constructing approximately $ 300 million in new capital projects for its 74000 bpd detroit , michigan refinery .",
"one of the projects , a $ 110 million expansion project , is expected to raise the crude oil capacity at the refinery by 35 percent to 100000 bpd .",
"other projects are expected to enable the refinery to produce new clean fuels and further control regulated air emissions .",
"completion of the projects is scheduled for the fourth quarter of 2005 .",
"marketing in 2004 map 2019s refined product sales volumes ( excluding matching buy/sell transactions ) totaled 20.4 billion gallons ( 1329000 bpd ) .",
"the wholesale distribution of petroleum products to private brand marketers and to large commercial and industrial consumers , primarily located in the midwest , the upper great plains and the southeast , and sales in the spot market , accounted for approximately 70 percent of map 2019s refined product sales volumes in 2004 , excluding sales related to matching buy/sell transactions .",
"approximately 52 percent of map 2019s gasoline sales volumes and 92 percent of its distillate sales volumes were sold on a wholesale or spot market basis to independent unbranded customers or other wholesalers in 2004 .",
"approximately 55 percent of map 2019s propane is sold into the home heating markets and industrial consumers purchase the balance .",
"propylene , cumene , aromatics , aliphatics , and sulfur are marketed to customers in the chemical industry .",
"base lube oils and slack wax are sold throughout the united states .",
"pitch is also sold domestically , but approximately 16 percent of pitch products are exported into growing markets in canada , mexico , india and south america .",
"map markets asphalt through owned and leased terminals throughout the midwest , the upper great plains and the southeast .",
"the map customer base includes approximately 800 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"the following table sets forth the volume of map 2019s consolidated refined product sales by product group for each of the last three years : refined product sales ( thousands of barrels per day ) 2004 2003 2002 ."
],
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"map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .",
"map also sells low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2004 , map supplied petroleum products to about 3900 marathon and ashland branded retail outlets located primarily in michigan , ohio , indiana , kentucky and illinois .",
"branded retail outlets are also located in florida , georgia , wisconsin , west virginia , tennessee , minnesota , virginia , pennsylvania , north carolina , alabama , and south carolina .",
"ssa sells gasoline and diesel fuel through company-operated retail outlets .",
"as of december 31 , 2004 , ssa had 1669 retail outlets in nine states that sold petroleum products and convenience store merchandise and services , primarily under the brand names 2018 2018speedway 2019 2019 and 2018 2018superamerica . 2019 2019 ssa 2019s revenues from the sale of non-petroleum merchandise totaled $ 2.3 billion in 2004 , compared with $ 2.2 billion in 2003 .",
"profit levels from the sale of such merchandise and services tend to be less volatile than profit levels from the retail sale of gasoline and diesel fuel .",
"pilot travel centers llc ( 2018 2018ptc 2019 2019 ) , a joint venture with pilot corporation ( 2018 2018pilot 2019 2019 ) , is the largest operator of travel centers in the united states with approximately 250 locations in 35 states at december 31 , 2004 .",
"the travel centers ."
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"the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ."
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"goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .",
"goodwill associated with this acquisition is not deductible for income tax purposes .",
"the customer-related intangible assets have an estimated amortization period of 15 years .",
"the acquired technology has an estimated amortization period of 15 years .",
"the trade name has an estimated amortization period of 5 years .",
"note 3 2014 settlement processing assets and obligations funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants .",
"for transactions processed on our systems , we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants .",
"we process funds settlement under two models , a sponsorship model and a direct membership model .",
"under the sponsorship model , we are designated as a merchant service provider by mastercard and an independent sales organization by visa , which means that member clearing banks ( 201cmember 201d ) sponsor us and require our adherence to the standards of the payment networks .",
"in certain markets , we have sponsorship or depository and clearing agreements with financial institution sponsors .",
"these agreements allow us to route transactions under the members 2019 control and identification numbers to clear credit card transactions through mastercard and visa .",
"in this model , the standards of the payment networks restrict us from performing funds settlement or accessing merchant settlement funds , and , instead , require that these funds be in the possession of the member until the merchant is funded .",
"under the direct membership model , we are members in various payment networks , allowing us to process and fund transactions without third-party sponsorship .",
"in this model , we route and clear transactions directly through the card brand 2019s network and are not restricted from performing funds settlement .",
"otherwise , we process these transactions similarly to how we process transactions in the sponsorship model .",
"we are required to adhere to the standards of the payment networks in which we are direct members .",
"we maintain relationships with financial institutions , which may also serve as our member sponsors for other card brands or in other markets , to assist with funds settlement .",
"timing differences , interchange fees , merchant reserves and exception items cause differences between the amount received from the payment networks and the amount funded to the merchants .",
"these intermediary balances arising in our settlement process for direct merchants are reflected as settlement processing assets and obligations on our consolidated balance sheets .",
"settlement processing assets and obligations include the components outlined below : 2022 interchange reimbursement .",
"our receivable from merchants for the portion of the discount fee related to reimbursement of the interchange fee .",
"global payments inc .",
"| 2017 form 10-k annual report 2013 77 ."
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"business restructuring actions , including the settlement of a long-term take-or-pay silane contract .",
"the current year payments were partially offset by a $ 69.7 net increase to accrued liabilities for the current year cost reduction and business restructuring actions .",
"for the year ended 2012 , cash provided by operating activities was $ 1765.1 .",
"income from continuing operations of $ 999.2 reflected the non-cash gain on the previously held equity interest in da nanomaterials of $ 85.9 , the write- down of long-lived assets associated with restructuring and a customer bankruptcy of $ 80.2 , and a non-cash tax benefit of $ 58.3 recognized as a result of the second quarter spanish tax ruling .",
"the working capital accounts were a source of cash of $ 100.1 .",
"the provision for the cost reduction and business restructuring plans resulted in an increase to accrued liabilities of $ 223.9 , partially offset by a use of cash of $ 32.9 for payments made in relation to these plans .",
"for the year ended 2011 , cash provided by operating activities was $ 1710.4 .",
"income from continuing operations of $ 1134.3 reflected the non-cash net loss of $ 48.5 related to the airgas transaction .",
"we also made cash payments of $ 156.2 related to the airgas transaction .",
"the working capital accounts were a use of cash of $ 114.6 , including $ 107.5 for an increase in inventory primarily to support growth in our performance materials business .",
"investing activities for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily driven by capital expenditures for plant and equipment and acquisitions .",
"for the year ended 30 september 2012 , cash used for investing activities was $ 2435.2 , primarily driven by capital expenditures for plant and equipment , acquisitions , and investments in unconsolidated affiliates .",
"refer to the capital expenditures section below for additional detail .",
"for the year ended 30 september 2011 , cash used for investing activities was $ 1169.8 , primarily driven by capital expenditures for plant and equipment .",
"we received proceeds of $ 94.7 from the sale of approximately 1.5 million shares of airgas stock .",
"refer to note 6 , airgas transaction , to the consolidated financial statements for additional information regarding this transaction .",
"capital expenditures capital expenditures are detailed in the following table: ."
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"( a ) we utilize a non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .",
"certain contracts associated with facilities that are built to provide product to a specific customer are required to be accounted for as leases , and such spending is reflected as a use of cash within cash provided by operating activities , if the arrangement qualifies as a capital lease .",
"additionally , the purchase of noncontrolling interests in a subsidiary is accounted for as an equity transaction and will be reflected as a financing activity in the statement of cash flows .",
"the presentation of this non-gaap measure is intended to enhance the usefulness of information by providing a measure that our management uses internally to evaluate and manage our expenditures .",
"capital expenditures on a gaap basis in 2013 totaled $ 1747.8 , compared to $ 2559.8 in 2012 , resulting in a decrease of $ 812.0 , primarily due to the acquisition of indura s.a .",
"in 2012 .",
"additions to plant and equipment are largely in support of the merchant gases and tonnage gases businesses .",
"additions to plant and equipment also included support capital of a routine , ongoing nature , including expenditures for distribution equipment and facility improvements .",
"spending in 2013 included plant and equipment constructed to provide oxygen for coal gasification in china , hydrogen to the global market , and renewable energy in the u.k .",
"in 2013 , we completed three acquisitions with an aggregate cash use , net of cash acquired , of $ 224.9 .",
"in the fourth quarter , we acquired an air separation unit and integrated gases liquefier in guiyang , china .",
"during the third quarter , we acquired epco , the largest independent u.s .",
"producer of liquid carbon dioxide ( co2 ) , and wcg .",
"in 2012 , we acquired a controlling stake in indura s.a .",
"for $ 690 and e.i .",
"dupont de nemours and co. , inc . 2019s 50% ( 50 % ) interest in our joint venture , da nanomaterials for $ 147 .",
"we also purchased a 25% ( 25 % ) equity interest in abdullah hashim industrial gases & equipment co .",
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"operations through the use of foreign currency forward contracts and foreign currency-denominated debt .",
"for foreign currency forward contracts designated as hedges , the effectiveness of the hedge is assessed based on the overall changes in the fair value of the forward contracts ( i.e. , based on changes in forward rates ) .",
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"for qualifying net investment hedges , the gains or losses on the hedging instruments , to the extent effective , are included in 201ccurrency translation 201d within the consolidated statements of comprehensive income .",
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"the loss reclassified to earnings from accumulated other comprehensive income was not material for 2013 or 2012 , and was $ 186 million for 2011 .",
"as of december 2013 and december 2012 , the firm had designated $ 1.97 billion and $ 2.77 billion , respectively , of foreign currency-denominated debt , included in 201cunsecured long-term borrowings 201d and 201cunsecured short- term borrowings , 201d as hedges of net investments in non- u.s .",
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"these swap and forward contracts hedge the firm 2019s exposure to the variability in cash flows associated with the forecasted sales of certain energy commodities by one of the firm 2019s consolidated investments .",
"the firm applies a statistical method that utilizes regression analysis when assessing hedge effectiveness .",
"a cash flow hedge is considered highly effective in offsetting changes in forecasted cash flows attributable to the hedged risk when the regression analysis results in a coefficient of determination of 80% ( 80 % ) or greater and a slope between 80% ( 80 % ) and 125% ( 125 % ) .",
"for qualifying cash flow hedges , the gains or losses on derivatives , to the extent effective , are included in 201ccash flow hedges 201d within the consolidated statements of comprehensive income .",
"gains or losses resulting from hedge ineffectiveness are included in 201cother principal transactions 201d in the consolidated statements of earnings .",
"the effective portion of the gains , before taxes , recognized on these cash flow hedges was $ 14 million for 2013 .",
"the gain/ ( loss ) related to hedge ineffectiveness was not material for 2013 .",
"there were no gains/ ( losses ) excluded from the assessment of hedge effectiveness or reclassified to earnings from accumulated other comprehensive income during 2013 .",
"the amounts recorded in 201ccash flow hedges 201d will be reclassified to 201cother principal transactions 201d in the same periods as the corresponding gain or loss on the sale of the hedged energy commodities , which is also recorded in 201cother principal transactions . 201d the firm expects to reclassify $ 5 million of gains , net of taxes , related to cash flow hedges from 201ccash flow hedges 201d to earnings within the next twelve months .",
"the length of time over which the firm is hedging its exposure to the variability in future cash flows for forecasted transactions is approximately two years .",
"150 goldman sachs 2013 annual report ."
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"our board of directors normally makes decisions regarding the frequency and amount of our dividends on a quarterly basis .",
"because the board considers a number of factors when making these decisions , we cannot assure you that we will maintain the policy stated above .",
"please see 201ccautionary statements 201d and the risk factors included in part i , item 1a of this annual report on form 10-k for a description of other factors that may affect our distribution policy .",
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"delays in delivery schedules and/or a reduction of backlog during any particular period could have a material adverse effect on applied 2019s business and results of operations .",
"manufacturing , raw materials and supplies applied 2019s manufacturing activities consist primarily of assembly , test and integration of various proprietary and commercial parts , components and subassemblies ( collectively , parts ) that are used to manufacture systems .",
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"accordingly , some key parts may be obtained from only a single supplier or a limited group of suppliers .",
"applied seeks to reduce costs and to lower the risks of manufacturing and service interruptions by : ( 1 ) selecting and qualifying alternate suppliers for key parts ; ( 2 ) monitoring the financial condition of key suppliers ; ( 3 ) maintaining appropriate inventories of key parts ; ( 4 ) qualifying new parts on a timely basis ; and ( 5 ) locating certain manufacturing operations in close proximity to suppliers and customers .",
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"product development and engineering organizations are located primarily in the united states , as well as in europe , israel , taiwan , and china .",
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"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities .",
"results of operations net income 2011 compared to 2010 net income increased by $ 14.6 million primarily due to higher net revenue , partially offset by higher taxes other than income taxes , higher other operation and maintenance expenses , and higher depreciation and amortization expenses .",
"2010 compared to 2009 net income increased by $ 2.4 million primarily due to higher net revenue and lower interest expense , partially offset by lower other income , higher taxes other than income taxes , and higher other operation and maintenance expenses .",
"net revenue 2011 compared to 2010 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analysis of the change in net revenue comparing 2011 to 2010 .",
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"see note 2 to the financial statements for further discussion of the rate case settlement .",
"the volume/weather variance is primarily due to an increase of 721 gwh , or 4.5% ( 4.5 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales compared to last year .",
"usage in the industrial sector increased 8.2% ( 8.2 % ) primarily in the chemicals and refining industries .",
"the purchased power capacity variance is primarily due to price increases for ongoing purchased power capacity and additional capacity purchases. ."
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"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 ( 1 ) weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( a ) ( b ) ( c ) equity compensation plans approved by security holders 448859 $ 0.00 4087587 equity compensation plans not approved by security holders ( 2 ) 2014 2014 2014 ."
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"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which was approved by the sole stockholder of hii prior to its spin-off from northrop grumman corporation .",
"of these shares , 27123 were stock rights granted under the 2011 plan .",
"in addition , this number includes 28763 stock rights , 3075 restricted stock rights , and 389898 restricted performance stock rights granted under the 2012 plan , assuming target performance achievement .",
"( 2 ) there are no awards made under plans not approved by security holders .",
"item 13 .",
"certain relationships and related transactions , and director independence information as to certain relationships and related transactions and director independence will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year .",
"item 14 .",
"principal accountant fees and services information as to principal accountant fees and services will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year. ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understanding our results of operations , financial condition , and cash flows .",
"md&a is organized as follows : 2022 overview .",
"discussion of our business and overall analysis of financial and other highlights affecting the company in order to provide context for the remainder of md&a .",
"2022 critical accounting estimates .",
"accounting estimates that we believe are most important to understanding the assumptions and judgments incorporated in our reported financial results and forecasts .",
"2022 results of operations .",
"an analysis of our financial results comparing 2013 to 2012 and comparing 2012 to 2022 liquidity and capital resources .",
"an analysis of changes in our balance sheets and cash flows , and discussion of our financial condition and potential sources of liquidity .",
"2022 fair value of financial instruments .",
"discussion of the methodologies used in the valuation of our financial instruments .",
"2022 contractual obligations and off-balance-sheet arrangements .",
"overview of contractual obligations , contingent liabilities , commitments , and off-balance-sheet arrangements outstanding as of december 28 , 2013 , including expected payment schedule .",
"the various sections of this md&a contain a number of forward-looking statements that involve a number of risks and uncertainties .",
"words such as 201canticipates , 201d 201cexpects , 201d 201cintends , 201d 201cplans , 201d 201cbelieves , 201d 201cseeks , 201d 201cestimates , 201d 201ccontinues , 201d 201cmay , 201d 201cwill , 201d 201cshould , 201d and variations of such words and similar expressions are intended to identify such forward-looking statements .",
"in addition , any statements that refer to projections of our future financial performance , our anticipated growth and trends in our businesses , uncertain events or assumptions , and other characterizations of future events or circumstances are forward-looking statements .",
"such statements are based on our current expectations and could be affected by the uncertainties and risk factors described throughout this filing and particularly in 201crisk factors 201d in part i , item 1a of this form 10-k .",
"our actual results may differ materially , and these forward-looking statements do not reflect the potential impact of any divestitures , mergers , acquisitions , or other business combinations that had not been completed as of february 14 , 2014 .",
"overview our results of operations for each period were as follows: ."
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"revenue for 2013 was down 1% ( 1 % ) from 2012 .",
"pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .",
"dcg continued to benefit from the build out of internet cloud computing and the strength of our product portfolio resulting in increased platform volumes for dcg for the year .",
"higher factory start-up costs for our next-generation 14nm process technology led to a decrease in gross margin compared to 2012 .",
"in response to the current business environment and to better align resources , management approved several restructuring actions including targeted workforce reductions as well as the exit of certain businesses and facilities .",
"these actions resulted in restructuring and asset impairment charges of $ 240 million for 2013 .",
"table of contents ."
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"pre_text": [
"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 % ) .",
"( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term ( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 149 million at entergy louisiana and $ 97 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 95 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
"the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2013 , for the next five years are as follows : amount ( in thousands ) ."
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"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2015 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2015 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2014 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : 2022 maintain system energy 2019s equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short- term debt ) ; ."
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"19 .",
"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectively , recorded on the consolidated statements of financial condition .",
"the year- over-year increase in the valuation allowance primarily related to certain foreign deferred income tax assets .",
"goodwill recorded in connection with the quellos transaction has been reduced during the period by the amount of tax benefit realized from tax-deductible goodwill .",
"see note 9 , goodwill , for further discussion .",
"current income taxes are recorded net in the consolidated statements of financial condition when related to the same tax jurisdiction .",
"as of december 31 , 2012 , the company had current income taxes receivable and payable of $ 102 million and $ 121 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"as of december 31 , 2011 , the company had current income taxes receivable and payable of $ 108 million and $ 102 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"the company does not provide deferred taxes on the excess of the financial reporting over tax basis on its investments in foreign subsidiaries that are essentially permanent in duration .",
"the excess totaled $ 2125 million and $ 1516 million as of december 31 , 2012 and 2011 , respectively .",
"the determination of the additional deferred income taxes on the excess has not been provided because it is not practicable due to the complexities associated with its hypothetical calculation .",
"the following tabular reconciliation presents the total amounts of gross unrecognized tax benefits : year ended december 31 , ( dollar amounts in millions ) 2012 2011 2010 ."
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"included in the balance of unrecognized tax benefits at december 31 , 2012 , 2011 and 2010 , respectively , are $ 250 million , $ 226 million and $ 194 million of tax benefits that , if recognized , would affect the effective tax rate .",
"the company recognizes interest and penalties related to income tax matters as a component of income tax expense .",
"related to the unrecognized tax benefits noted above , the company accrued interest and penalties of $ 3 million during 2012 and in total , as of december 31 , 2012 , had recognized a liability for interest and penalties of $ 69 million .",
"the company accrued interest and penalties of $ 10 million during 2011 and in total , as of december 31 , 2011 , had recognized a liability for interest and penalties of $ 66 million .",
"the company accrued interest and penalties of $ 8 million during 2010 and in total , as of december 31 , 2010 , had recognized a liability for interest and penalties of $ 56 million .",
"pursuant to the amended and restated stock purchase agreement , the company has been indemnified by barclays for $ 73 million and guggenheim for $ 6 million of unrecognized tax benefits .",
"blackrock is subject to u.s .",
"federal income tax , state and local income tax , and foreign income tax in multiple jurisdictions .",
"tax years after 2007 remain open to u.s .",
"federal income tax examination , tax years after 2005 remain open to state and local income tax examination , and tax years after 2006 remain open to income tax examination in the united kingdom .",
"with few exceptions , as of december 31 , 2012 , the company is no longer subject to u.s .",
"federal , state , local or foreign examinations by tax authorities for years before 2006 .",
"the internal revenue service ( 201cirs 201d ) completed its examination of blackrock 2019s 2006 and 2007 tax years in march 2011 .",
"in november 2011 , the irs commenced its examination of blackrock 2019s 2008 and 2009 tax years , and while the impact on the consolidated financial statements is undetermined , it is not expected to be material .",
"in july 2011 , the irs commenced its federal income tax audit of the bgi group , which blackrock acquired in december 2009 .",
"the tax years under examination are 2007 through december 1 , 2009 , and while the impact on the consolidated financial statements is undetermined , it is not expected to be material .",
"the company is currently under audit in several state and local jurisdictions .",
"the significant state and local income tax examinations are in california for tax years 2004 through 2006 , new york city for tax years 2007 through 2008 , and new jersey for tax years 2003 through 2009 .",
"no state and local income tax audits cover years earlier than 2007 except for california , new jersey and new york city .",
"no state and local income tax audits are expected to result in an assessment material to the consolidated financial statements. ."
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"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international countries are not material .",
"the measurement date used for the company 2019s employee benefit plans is september 30 .",
"effective january 1 , 2018 , the legacy u.s .",
"pension plan was frozen to limit the participation of employees who are hired or re-hired by the company , or who transfer employment to the company , on or after january 1 , net pension cost for the years ended september 30 included the following components: ."
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"the settlement losses recorded in 2018 and 2016 primarily included lump sum benefit payments associated with the company 2019s u.s .",
"supplemental pension plan .",
"the company recognizes pension settlements when payments from the supplemental plan exceed the sum of service and interest cost components of net periodic pension cost associated with this plan for the fiscal year. ."
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"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing and vendor arrangements with various banks .",
"there were no loans outstanding as of december 31 , 2007 and these balances were invested in short term , high grade investments that minimize the risk to principal .",
"leases the company leases certain of its property under leases which expire at various dates .",
"several of these agreements include escalation clauses and provide for purchases and renewal options for periods ranging from one to five years .",
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2012 , and thereafter in the aggregate , are as follows ( in thousands ) : ."
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"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 was $ 106.4 million , $ 81.5 million and $ 61.1 million , respectively .",
"data processing and maintenance services agreements .",
"the company has agreements with various vendors , which expire between 2008 and 2017 , for portions of its computer data processing operations and related functions .",
"the company 2019s estimated aggregate contractual obligation remaining under these agreements was approximately $ 888.3 million as of december 31 , 2007 .",
"however , this amount could be more or less depending on various factors such as the inflation rate , the introduction of significant new technologies , or changes in the company 2019s data processing needs .",
"( 17 ) employee benefit plans stock purchase plan prior to the certegy merger ( note 6 ) , fis employees participated in the fidelity national financial , inc .",
"employee stock purchase plan ( espp ) .",
"subsequent to the certegy merger , the company instituted its own plan with the same terms as the fidelity national financial , inc .",
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"under the terms of both plans and subsequent amendments , eligible employees may voluntarily purchase , at current market prices , shares of fnf 2019s ( prior to the certegy merger ) or fis 2019s ( post certegy merger ) common stock through payroll deductions .",
"pursuant to the espp , employees may contribute an amount between 3% ( 3 % ) and 15% ( 15 % ) of their base salary and certain commissions .",
"shares purchased are allocated to employees based upon their contributions .",
"the company contributes varying matching amounts as specified in the espp .",
"the company recorded an expense of $ 15.2 million , $ 13.1 million and $ 11.1 million , respectively , for the years ended december 31 , 2007 , 2006 and 2005 relating to the participation of fis employees in the espp .",
"fidelity national information services , inc .",
"and subsidiaries and affiliates notes to consolidated and combined financial statements 2014 ( continued ) ."
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"mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) on june 24 , 2008 , mastercard entered into a settlement agreement ( the 201camerican express settlement 201d ) with american express company ( 201camerican express 201d ) relating to the u.s .",
"federal antitrust litigation between mastercard and american express .",
"the american express settlement ended all existing litigation between mastercard and american express .",
"under the terms of the american express settlement , mastercard is obligated to make 12 quarterly payments of up to $ 150000 per quarter beginning in the third quarter of 2008 .",
"mastercard 2019s maximum nominal payments will total $ 1800000 .",
"the amount of each quarterly payment is contingent on the performance of american express 2019s u.s .",
"global network services business .",
"the quarterly payments will be in an amount equal to 15% ( 15 % ) of american express 2019s u.s .",
"global network services billings during the quarter , up to a maximum of $ 150000 per quarter .",
"if , however , the payment for any quarter is less than $ 150000 , the maximum payment for subsequent quarters will be increased by the difference between $ 150000 and the lesser amount that was paid in any quarter in which there was a shortfall .",
"mastercard assumes american express will achieve these financial hurdles .",
"mastercard recorded the present value of $ 1800000 , at a 5.75% ( 5.75 % ) discount rate , or $ 1649345 for the year ended december 31 , 2008 .",
"in 2003 , mastercard entered into a settlement agreement ( the 201cu.s .",
"merchant lawsuit settlement 201d ) related to the u.s .",
"merchant lawsuit described under the caption 201cu.s .",
"merchant and consumer litigations 201d in note 20 ( legal and regulatory proceedings ) and contract disputes with certain customers .",
"under the terms of the u.s .",
"merchant lawsuit settlement , the company was required to pay $ 125000 in 2003 and $ 100000 annually each december from 2004 through 2012 .",
"in addition , in 2003 , several other lawsuits were initiated by merchants who opted not to participate in the plaintiff class in the u.s .",
"merchant lawsuit .",
"the 201copt-out 201d merchant lawsuits were not covered by the terms of the u.s .",
"merchant lawsuit settlement and all have been individually settled .",
"we recorded liabilities for certain litigation settlements in prior periods .",
"total liabilities for litigation settlements changed from december 31 , 2006 , as follows: ."
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"the aes corporation notes to consolidated financial statements december 31 , 2016 , 2015 , and 2014 the following table summarizes the company's redeemable stock of subsidiaries balances as of the periods indicated ( in millions ) : ."
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"_____________________________ ( 1 ) characteristics of quotas are similar to common stock .",
"colon 2014 during the year ended december 31 , 2016 , our partner in colon increased their ownership from 25% ( 25 % ) to 49.9% ( 49.9 % ) and made capital contributions of $ 106 million .",
"any subsequent adjustments to allocate earnings and dividends to our partner , or measure the investment at fair value , will be classified as temporary equity each reporting period as it is probable that the shares will become redeemable .",
"ipl 2014 ipl had $ 60 million of cumulative preferred stock outstanding at december 31 , 2016 and 2015 , which represented five series of preferred stock .",
"the total annual dividend requirements were approximately $ 3 million at december 31 , 2016 and 2015 .",
"certain series of the preferred stock were redeemable solely at the option of the issuer at prices between $ 100 and $ 118 per share .",
"holders of the preferred stock are entitled to elect a majority of ipl's board of directors if ipl has not paid dividends to its preferred stockholders for four consecutive quarters .",
"based on the preferred stockholders' ability to elect a majority of ipl's board of directors in this circumstance , the redemption of the preferred shares is considered to be not solely within the control of the issuer and the preferred stock is considered temporary equity .",
"dpl 2014 dpl had $ 18 million of cumulative preferred stock outstanding as of december 31 , 2015 , which represented three series of preferred stock issued by dp&l , a wholly-owned subsidiary of dpl .",
"the dp&l preferred stock was redeemable at dp&l's option as determined by its board of directors at per-share redemption prices between $ 101 and $ 103 per share , plus cumulative preferred dividends .",
"in addition , dp&l's amended articles of incorporation contained provisions that permitted preferred stockholders to elect members of the dp&l board of directors in the event that cumulative dividends on the preferred stock are in arrears in an aggregate amount equivalent to at least four full quarterly dividends .",
"based on the preferred stockholders' ability to elect members of dp&l's board of directors in this circumstance , the redemption of the preferred shares was considered to be not solely within the control of the issuer and the preferred stock was considered temporary equity .",
"in september 2016 , it became probable that the preferred shares would become redeemable .",
"as such , the company recorded an adjustment of $ 5 million to retained earnings to adjust the preferred shares to their redemption value of $ 23 million .",
"in october 2016 , dp&l redeemed all of its preferred shares .",
"upon redemption , the preferred shares were no longer outstanding and all rights of the holders thereof as shareholders of dp&l ceased to exist .",
"ipalco 2014 in february 2015 , cdpq purchased 15% ( 15 % ) of aes us investment , inc. , a wholly-owned subsidiary that owns 100% ( 100 % ) of ipalco , for $ 247 million , with an option to invest an additional $ 349 million in ipalco through 2016 in exchange for a 17.65% ( 17.65 % ) equity stake .",
"in april 2015 , cdpq invested an additional $ 214 million in ipalco , which resulted in cdpq's combined direct and indirect interest in ipalco of 24.90% ( 24.90 % ) .",
"as a result of these transactions , $ 84 million in taxes and transaction costs were recognized as a net decrease to equity .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of 377 million for the excess of the fair value of the shares over their book value .",
"no gain or loss was recognized in net income as the transaction was not considered to be a sale of in-substance real estate .",
"in march 2016 , cdpq exercised its remaining option by investing $ 134 million in ipalco , which resulted in cdpq's combined direct and indirect interest in ipalco of 30% ( 30 % ) .",
"the company also recognized an increase to additional paid-in capital and a reduction to retained earnings of $ 84 million for the excess of the fair value of the shares over their book value .",
"in june 2016 , cdpq contributed an additional $ 24 million to ipalco , with no impact to the ownership structure of the investment .",
"any subsequent adjustments to allocate earnings and dividends to cdpq will be classified as nci within permanent equity as it is not probable that the shares will become redeemable. ."
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"guidance to amend or clarify portions of the final rule in 2013 .",
"we anticipate that if the epa issues additional responses , amendments and/or policy guidance on the final rule , it will reduce the anticipated capital , operations and maintenance costs resulting from the regulation .",
"generally , the nsps final rule will require expenditures for updated emissions controls , monitoring and record-keeping requirements at affected facilities in the crude-oil and natural gas industry .",
"we do not expect these expenditures will have a material impact on our results of operations , financial position or cash flows .",
"cercla - the federal comprehensive environmental response , compensation and liability act , also commonly known as superfund ( cercla ) , imposes strict , joint and several liability , without regard to fault or the legality of the original act , on certain classes of 201cpersons 201d ( defined under cercla ) that caused and/or contributed to the release of a hazardous substance into the environment .",
"these persons include but are not limited to the owner or operator of a facility where the release occurred and/or companies that disposed or arranged for the disposal of the hazardous substances found at the facility .",
"under cercla , these persons may be liable for the costs of cleaning up the hazardous substances released into the environment , damages to natural resources and the costs of certain health studies .",
"neither we nor oneok partners expect our respective responsibilities under cercla , for this facility and any other , will have a material impact on our respective results of operations , financial position or cash flows .",
"chemical site security - the united states department of homeland security released an interim rule in april 2007 that requires companies to provide reports on sites where certain chemicals , including many hydrocarbon products , are stored .",
"we completed the homeland security assessments , and our facilities subsequently were assigned one of four risk-based tiers ranging from high ( tier 1 ) to low ( tier 4 ) risk , or not tiered at all due to low risk .",
"to date , four of our facilities have been given a tier 4 rating .",
"facilities receiving a tier 4 rating are required to complete site security plans and possible physical security enhancements .",
"we do not expect the site security plans and possible security enhancements cost will have a material impact on our results of operations , financial position or cash flows .",
"pipeline security - the united states department of homeland security 2019s transportation security administration and the dot have completed a review and inspection of our 201ccritical facilities 201d and identified no material security issues .",
"also , the transportation security administration has released new pipeline security guidelines that include broader definitions for the determination of pipeline 201ccritical facilities . 201d we have reviewed our pipeline facilities according to the new guideline requirements , and there have been no material changes required to date .",
"environmental footprint - our environmental and climate change strategy focuses on taking steps to minimize the impact of our operations on the environment .",
"these strategies include : ( i ) developing and maintaining an accurate greenhouse gas emissions inventory according to current rules issued by the epa ; ( ii ) improving the efficiency of our various pipelines , natural gas processing facilities and natural gas liquids fractionation facilities ; ( iii ) following developing technologies for emission control and the capture of carbon dioxide to keep it from reaching the atmosphere ; and ( iv ) utilizing practices to reduce the loss of methane from our facilities .",
"we participate in the epa 2019s natural gas star program to voluntarily reduce methane emissions .",
"we continue to focus on maintaining low rates of lost-and-unaccounted-for natural gas through expanded implementation of best practices to limit the release of natural gas during pipeline and facility maintenance and operations .",
"employees we employed 4859 people at january 31 , 2013 , including 705 people at kansas gas service who are subject to collective bargaining agreements .",
"the following table sets forth our contracts with collective bargaining units at january 31 , 2013: ."
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"goodwill is allocated to reporting units , which are components of the business that are one level below operating segments .",
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"the fair value of the reporting units exceeded the book value of those reporting units by substantial amounts ( fair value as a percent of book value ranged from approximately 150% ( 150 % ) to 700% ( 700 % ) ) and therefore did not indicate a significant risk of goodwill impairment based on current projections and valuations .",
"we also evaluate the remaining useful lives on intangible assets each reporting period to determine whether events and circumstances warrant a revision to the remaining period of amortization .",
"effects if actual results differ if our estimates of fair value for the reporting units change due to changes in our business or other factors , we may determine that an impairment charge is necessary .",
"estimates of fair value are determined based on a complex model using cash flows and company comparisons .",
"if management 2019s estimates of future cash flows are inaccurate , the fair value determined could be inaccurate and impairment would not be recognized in a timely manner .",
"intangible assets are amortized over their estimated useful lives .",
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"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by reference in any filing under the securities act of 1933 or the securities exchange act of 1934 , whether made before or after the date of this report and irrespective of any general incorporation by reference language in any such filing , except to the extent that it specifically incorporates the information by reference .",
"information about our common stock that may be issued under our equity compensation plans as of december 31 , 2016 included in part iii , item 12 of this annual report on form 10-k is incorporated herein by reference. ."
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"entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis all debt and common and preferred membership interest issuances by entergy louisiana require prior regulatory approval .",
"preferred membership interest and debt issuances are also subject to issuance tests set forth in its bond indentures and other agreements .",
"entergy louisiana has sufficient capacity under these tests to meet its foreseeable capital needs .",
"entergy louisiana 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years: ."
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"see note 4 to the financial statements for a description of the money pool .",
"entergy louisiana has a credit facility in the amount of $ 200 million scheduled to expire in august 2012 .",
"as of december 31 , 2011 , $ 50 million was outstanding on the credit facility .",
"entergy louisiana obtained short-term borrowing authorization from the ferc under which it may borrow through october 2013 , up to the aggregate amount , at any one time outstanding , of $ 250 million .",
"see note 4 to the financial statements for further discussion of entergy louisiana 2019s short-term borrowing limits .",
"entergy louisiana has also obtained an order from the ferc authorizing long-term securities issuances through july 2013 .",
"in january 2012 , entergy louisiana issued $ 250 million of 1.875% ( 1.875 % ) series first mortgage bonds due december 2014 .",
"entergy louisiana used the proceeds to repay short-term borrowings under the entergy system money pool .",
"little gypsy repowering project in april 2007 , entergy louisiana announced that it intended to pursue the solid fuel repowering of a 538 mw unit at its little gypsy plant .",
"in march 2009 the lpsc voted in favor of a motion directing entergy louisiana to temporarily suspend the repowering project and , based upon an analysis of the project 2019s economic viability , to make a recommendation regarding whether to proceed with the project .",
"this action was based upon a number of factors including the recent decline in natural gas prices , as well as environmental concerns , the unknown costs of carbon legislation and changes in the capital/financial markets .",
"in april 2009 , entergy louisiana complied with the lpsc 2019s directive and recommended that the project be suspended for an extended period of time of three years or more .",
"in may 2009 the lpsc issued an order declaring that entergy louisiana 2019s decision to place the little gypsy project into a longer-term suspension of three years or more is in the public interest and prudent .",
"in october 2009 , entergy louisiana made a filing with the lpsc seeking permission to cancel the little gypsy repowering project and seeking project cost recovery over a five-year period .",
"in june 2010 and august 2010 , the lpsc staff and intervenors filed testimony .",
"the lpsc staff ( 1 ) agreed that it was prudent to move the project from long-term suspension to cancellation and that the timing of the decision to suspend on a longer-term basis was not imprudent ; ( 2 ) indicated that , except for $ 0.8 million in compensation-related costs , the costs incurred should be deemed prudent ; ( 3 ) recommended recovery from customers over ten years but stated that the lpsc may want to consider 15 years ; ( 4 ) allowed for recovery of carrying costs and earning a return on project costs , but at a reduced rate approximating the cost of debt , while also acknowledging that the lpsc may consider ordering no return ; and ( 5 ) indicated that entergy louisiana should be directed to securitize project costs , if legally feasible and in the public interest .",
"in the third quarter 2010 , in accordance with accounting standards , entergy louisiana determined that it was probable that the little gypsy repowering project would be abandoned and accordingly reclassified $ 199.8 million of project costs from construction work in progress to a regulatory asset .",
"a hearing on the issues , except for cost allocation among customer classes , was held before the alj in november 2010 .",
"in january 2011 all parties participated in a mediation on the disputed issues , resulting in a settlement of all disputed issues , including cost recovery and cost allocation .",
"the settlement provides for entergy louisiana to recover $ 200 million as of march 31 , 2011 , and carrying costs on that amount on specified terms thereafter .",
"the settlement also provides for entergy louisiana to recover the approved project costs by securitization .",
"in april 2011 , entergy ."
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"entergy new orleans , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis of the change in net revenue comparing 2008 to 2007 .",
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"the volume/weather variance is due to an increase in electricity usage in the service territory in 2008 compared to the same period in 2007 .",
"entergy new orleans estimates that approximately 141000 electric customers and 93000 gas customers have returned since hurricane katrina and are taking service as of december 31 , 2008 , compared to approximately 132000 electric customers and 86000 gas customers as of december 31 , 2007 .",
"billed retail electricity usage increased a total of 184 gwh compared to the same period in 2007 , an increase of 4% ( 4 % ) .",
"the net gas revenue variance is primarily due to an increase in base rates in march and november 2007 .",
"refer to note 2 to the financial statements for a discussion of the base rate increase .",
"the rider revenue variance is due primarily to higher total revenue and a storm reserve rider effective march 2007 as a result of the city council's approval of a settlement agreement in october 2006 .",
"the approved storm reserve has been set to collect $ 75 million over a ten-year period through the rider and the funds will be held in a restricted escrow account .",
"the settlement agreement is discussed in note 2 to the financial statements .",
"the base revenue variance is primarily due to a base rate recovery credit , effective january 2008 .",
"the base rate credit is discussed in note 2 to the financial statements .",
"gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 58.9 million in gross wholesale revenue due to increased sales to affiliated customers and an increase in the average price of energy available for resale sales ; an increase of $ 47.7 million in electric fuel cost recovery revenues due to higher fuel rates and increased electricity usage ; and an increase of $ 22 million in gross gas revenues due to higher fuel recovery revenues and increases in gas base rates in march 2007 and november 2007 .",
"fuel and purchased power increased primarily due to increases in the average market prices of natural gas and purchased power in addition to an increase in demand. ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations our management 2019s discussion and analysis of financial condition and results of operations ( md&a ) is provided in addition to the accompanying consolidated financial statements and notes to assist readers in understanding our results of operations , financial condition , and cash flows .",
"md&a is organized as follows : 2022 overview .",
"discussion of our business and overall analysis of financial and other highlights affecting the company in order to provide context for the remainder of md&a .",
"2022 critical accounting estimates .",
"accounting estimates that we believe are most important to understanding the assumptions and judgments incorporated in our reported financial results and forecasts .",
"2022 results of operations .",
"an analysis of our financial results comparing 2013 to 2012 and comparing 2012 to 2022 liquidity and capital resources .",
"an analysis of changes in our balance sheets and cash flows , and discussion of our financial condition and potential sources of liquidity .",
"2022 fair value of financial instruments .",
"discussion of the methodologies used in the valuation of our financial instruments .",
"2022 contractual obligations and off-balance-sheet arrangements .",
"overview of contractual obligations , contingent liabilities , commitments , and off-balance-sheet arrangements outstanding as of december 28 , 2013 , including expected payment schedule .",
"the various sections of this md&a contain a number of forward-looking statements that involve a number of risks and uncertainties .",
"words such as 201canticipates , 201d 201cexpects , 201d 201cintends , 201d 201cplans , 201d 201cbelieves , 201d 201cseeks , 201d 201cestimates , 201d 201ccontinues , 201d 201cmay , 201d 201cwill , 201d 201cshould , 201d and variations of such words and similar expressions are intended to identify such forward-looking statements .",
"in addition , any statements that refer to projections of our future financial performance , our anticipated growth and trends in our businesses , uncertain events or assumptions , and other characterizations of future events or circumstances are forward-looking statements .",
"such statements are based on our current expectations and could be affected by the uncertainties and risk factors described throughout this filing and particularly in 201crisk factors 201d in part i , item 1a of this form 10-k .",
"our actual results may differ materially , and these forward-looking statements do not reflect the potential impact of any divestitures , mergers , acquisitions , or other business combinations that had not been completed as of february 14 , 2014 .",
"overview our results of operations for each period were as follows: ."
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"revenue for 2013 was down 1% ( 1 % ) from 2012 .",
"pccg experienced lower platform unit sales in the first half of the year , but saw offsetting growth in the back half as the pc market began to show signs of stabilization .",
"dcg continued to benefit from the build out of internet cloud computing and the strength of our product portfolio resulting in increased platform volumes for dcg for the year .",
"higher factory start-up costs for our next-generation 14nm process technology led to a decrease in gross margin compared to 2012 .",
"in response to the current business environment and to better align resources , management approved several restructuring actions including targeted workforce reductions as well as the exit of certain businesses and facilities .",
"these actions resulted in restructuring and asset impairment charges of $ 240 million for 2013 .",
"table of contents ."
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"( dollars in millions except per share amounts ) the diluted earnings per common share of three months ended dec . 282013 is $ 0.51 ; the diluted earnings per common share of three months ended sept . 282013 is $ 0.58 ; the diluted earnings per common share of three months ended change is $ -0.07 ( 0.07 ) ; the diluted earnings per common share of three months ended dec . 282013 is $ 1.89 ; the diluted earnings per common share of three months ended dec . 292012 is $ 2.13 ; the diluted earnings per common share of change is $ -0.24 ( 0.24 ) ;"
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"we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities .",
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"operating activities higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .",
"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed below ) .",
"higher net income in 2013 increased cash provided by operating activities compared to 2012 .",
"in addition , we made payments in 2012 for past wages as a result of national labor negotiations , which reduced cash provided by operating activities in 2012 .",
"lower tax benefits from bonus depreciation ( as discussed below ) partially offset the increases .",
"federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 % ) bonus depreciation for qualified investments made during 2012-2013 .",
"as a result , the company deferred a substantial portion of its 2011-2013 income tax expense , contributing to the positive operating cash flow in those years .",
"congress extended 50% ( 50 % ) bonus depreciation for 2014 , but this extension occurred in december and did not have a significant benefit on our income tax payments during 2014 .",
"investing activities higher capital investments , including the early buyout of the long-term operating lease of our headquarters building for approximately $ 261 million , drove the increase in cash used in investing activities compared to 2013 .",
"significant investments also were made for new locomotives , freight cars and containers , and capacity and commercial facility projects .",
"capital investments in 2014 also included $ 99 million for the early buyout of locomotives and freight cars under long-term operating leases , which we exercised due to favorable economic terms and market conditions .",
"lower capital investments in locomotives and freight cars in 2013 drove the decrease in cash used in investing activities compared to 2012 .",
"included in capital investments in 2012 was $ 75 million for the early buyout of 165 locomotives under long-term operating and capital leases during the first quarter of 2012 , which we exercised due to favorable economic terms and market conditions. ."
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"uss abraham lincoln rcoh , the construction preparation contract for cvn-79 john f .",
"kennedy and the inactivation contract for cvn-65 uss enterprise , partially offset by lower volumes on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the construction and engineering contracts for cvn-78 gerald r .",
"ford .",
"higher revenues in fleet support services were primarily the result of volumes associated with repair work on ssn-765 uss montpelier .",
"increased submarines revenues were related to the ssn-774 virginia-class submarine program , primarily driven by higher volumes on block iii boats and the advance procurement contract on block iv boats , partially offset by lower volumes on block ii boats following the delivery of ssn-783 uss minnesota .",
"segment operating income 2014 - newport news operating income in 2014 was $ 415 million , compared to income of $ 402 million in 2013 .",
"the increase was primarily related to the volume changes discussed above and higher risk retirement on the construction contract for cvn-78 gerald r .",
"ford , offset by lower risk retirement on the cvn-71 uss theodore roosevelt rcoh .",
"2013 - newport news operating income in 2013 was $ 402 million , compared to income of $ 372 million in 2012 .",
"the increase was primarily related to the ssn-774 virginia-class submarine program , driven by risk retirement , performance improvement and the favorable resolution of outstanding contract changes , as well as risk retirement on the execution contract for the cvn-71 uss theodore roosevelt rcoh and the absence in 2013 of the workers' compensation expense adjustment recorded in 2012 , partially offset by the favorable resolution in 2012 of outstanding contract changes on the cvn-65 uss enterprise edsra .",
"revenues at our other segment for the year ended december 31 , 2014 , were $ 137 million , primarily due to the acquisition of upi on may 30 , 2014 .",
"other operating loss for the year ended december 31 , 2014 , was $ 59 million , primarily due to the goodwill impairment charge of $ 47 million described above .",
"backlog total backlog as of december 31 , 2014 , was approximately $ 21 billion .",
"total backlog includes both funded backlog ( firm orders for which funding is contractually obligated by the customer ) and unfunded backlog ( firm orders for which funding is not currently contractually obligated by the customer ) .",
"backlog excludes unexercised contract options and unfunded indefinite delivery/indefinite quantity orders .",
"for contracts having no stated contract values , backlog includes only the amounts committed by the customer .",
"the following table presents funded and unfunded backlog by segment as of december 31 , 2014 and 2013: ."
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"we expect approximately 28% ( 28 % ) of the $ 21 billion total backlog as of december 31 , 2014 , to be converted into sales in 2015 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2014 and 2013 .",
"awards 2014 - the value of new contract awards during the year ended december 31 , 2014 , was approximately $ 10.1 billion .",
"significant new awards in 2014 included contracts for block iv of the ssn-774 virginia-class submarine program , continued construction preparation for cvn-79 john f .",
"kennedy and construction of nsc-7 kimball .",
"2013 - the value of new contract awards during the year ended december 31 , 2013 , was approximately $ 9.4 billion .",
"significant new awards in 2013 included contracts for the construction of five ddg-51 arleigh burke-class this proof is printed at 96% ( 96 % ) of original size this line represents final trim and will not print ."
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"for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .",
"input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .",
"planned main- tenance outage costs are expected to be about flat , while operating costs should be favorable .",
"asian printing papers net sales were approx- imately $ 50 million in 2009 compared with approx- imately $ 20 million in both 2008 and 2007 .",
"operating earnings increased slightly in 2009 compared with 2008 , but were less than $ 1 million in all periods .",
"u.s .",
"market pulp net sales in 2009 totaled $ 575 million compared with $ 750 million in 2008 and $ 655 million in 2007 .",
"operating earnings in 2009 were $ 140 million ( a loss of $ 71 million excluding alter- native fuel mixture credits and plant closure costs ) compared with a loss of $ 156 million ( a loss of $ 33 million excluding costs associated with the perma- nent shutdown of the bastrop mill ) in 2008 and earn- ings of $ 78 million in 2007 .",
"sales volumes in 2009 decreased from 2008 levels due to weaker global demand .",
"average sales price realizations were significantly lower as the decline in demand resulted in significant price declines for market pulp and smaller declines in fluff pulp .",
"input costs for wood , energy and chemicals decreased , and freight costs were significantly lower .",
"mill operating costs were favorable across all mills , and planned maintenance downtime costs were lower .",
"lack-of-order downtime in 2009 increased to approx- imately 540000 tons , including 480000 tons related to the permanent shutdown of our bastrop mill in the fourth quarter of 2008 , compared with 135000 tons in 2008 .",
"in the first quarter of 2010 , sales volumes are expected to increase slightly , reflecting improving customer demand for fluff pulp , offset by slightly seasonally weaker demand for softwood and hard- wood pulp in china .",
"average sales price realizations are expected to improve , reflecting the realization of previously announced sales price increases for fluff pulp , hardwood pulp and softwood pulp .",
"input costs are expected to increase for wood , energy and chemicals , and freight costs may also increase .",
"planned maintenance downtime costs will be higher , but operating costs should be about flat .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , freight costs , manufacturing efficiency and product mix .",
"consumer packaging net sales in 2009 decreased 4% ( 4 % ) compared with 2008 and increased 1% ( 1 % ) compared with 2007 .",
"operating profits increased significantly compared with both 2008 and 2007 .",
"excluding alternative fuel mixture credits and facility closure costs , 2009 operating profits were sig- nificantly higher than 2008 and 57% ( 57 % ) higher than 2007 .",
"benefits from higher average sales price realizations ( $ 114 million ) , lower raw material and energy costs ( $ 114 million ) , lower freight costs ( $ 21 million ) , lower costs associated with the reorganiza- tion of the shorewood business ( $ 23 million ) , favor- able foreign exchange effects ( $ 14 million ) and other items ( $ 12 million ) were partially offset by lower sales volumes and increased lack-of-order downtime ( $ 145 million ) and costs associated with the perma- nent shutdown of the franklin mill ( $ 67 million ) .",
"additionally , operating profits in 2009 included $ 330 million of alternative fuel mixture credits .",
"consumer packaging in millions 2009 2008 2007 ."
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"north american consumer packaging net sales were $ 2.2 billion compared with $ 2.5 billion in 2008 and $ 2.4 billion in 2007 .",
"operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facility closure costs ) in 2008 and $ 70 million in 2007 .",
"coated paperboard sales volumes were lower in 2009 compared with 2008 reflecting weaker market conditions .",
"average sales price realizations were significantly higher , reflecting the full-year realization of price increases implemented in the second half of 2008 .",
"raw material costs for wood , energy and chemicals were significantly lower in 2009 , while freight costs were also favorable .",
"operating costs , however , were unfavorable and planned main- tenance downtime costs were higher .",
"lack-of-order downtime increased to 300000 tons in 2009 from 15000 tons in 2008 due to weak demand .",
"operating results in 2009 include income of $ 330 million for alternative fuel mixture credits and $ 67 million of expenses for shutdown costs for the franklin mill .",
"foodservice sales volumes were lower in 2009 than in 2008 due to generally weak world-wide economic conditions .",
"average sales price realizations were ."
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"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 become obsolete or are in excess of anticipated demand or that inventory cost exceeds net realizable value , we may be required to make adjustments that will impact the results of operations .",
"goodwill and non-amortizable intangible assets valuation - we test goodwill and non-amortizable intangible assets for impairment annually or more frequently if events occur that would warrant such review .",
"while the company has the option to perform a qualitative assessment for both goodwill and non-amortizable intangible assets to determine if it is more likely than not that an impairment exists , the company elects to perform the quantitative assessment for our annual impairment analysis .",
"the impairment analysis involves comparing the fair value of each reporting unit or non-amortizable intangible asset to the carrying value .",
"if the carrying value exceeds the fair value , goodwill or a non-amortizable intangible asset is considered impaired .",
"to determine the fair value of goodwill , we primarily use a discounted cash flow model , supported by the market approach using earnings multiples of comparable global and local companies within the tobacco industry .",
"at december 31 , 2018 , the carrying value of our goodwill was $ 7.2 billion , which is related to ten reporting units , each of which consists of a group of markets with similar economic characteristics .",
"the estimated fair value of each of our ten reporting units exceeded the carrying value as of december 31 , 2018 .",
"to determine the fair value of non-amortizable intangible assets , we primarily use a discounted cash flow model applying the relief-from-royalty method .",
"we concluded that the fair value of our non- amortizable intangible assets exceeded the carrying value .",
"these discounted cash flow models include management assumptions relevant for forecasting operating cash flows , which are subject to changes in business conditions , such as volumes and prices , costs to produce , discount rates and estimated capital needs .",
"management considers historical experience and all available information at the time the fair values are estimated , and we believe these assumptions are consistent with the assumptions a hypothetical marketplace participant would use .",
"since the march 28 , 2008 , spin-off from altria group , inc. , we have not recorded a charge to earnings for an impairment of goodwill or non-amortizable intangible assets .",
"marketing costs - we incur certain costs to support our products through programs that include advertising , marketing , consumer engagement and trade promotions .",
"the costs of our advertising and marketing programs are expensed in accordance with u.s .",
"gaap .",
"recognition of the cost related to our consumer engagement and trade promotion programs contain uncertainties due to the judgment required in estimating the potential performance and compliance for each program .",
"for volume-based incentives provided to customers , management continually assesses and estimates , by customer , the likelihood of the customer's achieving the specified targets , and records the reduction of revenue as the sales are made .",
"for other trade promotions , management relies on estimated utilization rates that have been developed from historical experience .",
"changes in the assumptions used in estimating the cost of any individual marketing program would not result in a material change in our financial position , results of operations or operating cash flows .",
"employee benefit plans - as discussed in item 8 , note 13 .",
"benefit plans to our consolidated financial statements , we provide a range of benefits to our employees and retired employees , including pensions , postretirement health care and postemployment benefits ( primarily severance ) .",
"we record annual amounts relating to these plans based on calculations specified by u.s .",
"gaap .",
"these calculations include various actuarial assumptions , such as discount rates , assumed rates of return on plan assets , compensation increases , mortality , turnover rates and health care cost trend rates .",
"we review actuarial assumptions on an annual basis and make modifications to the assumptions based on current rates and trends when it is deemed appropriate to do so .",
"as permitted by u.s .",
"gaap , any effect of the modifications is generally amortized over future periods .",
"we believe that the assumptions utilized in calculating our obligations under these plans are reasonable based upon our historical experience and advice from our actuaries .",
"weighted-average discount rate assumptions for pension and postretirement plan obligations at december 31 , 2018 and 2017 are as follows: ."
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"the anticipated increase is primarily due to higher amortization out of other comprehensive earnings for unrecognized actuarial gains/ losses of $ 14 million , coupled with lower return on assets of $ 16 million , higher interest and service cost of $ 12 million and $ 4 million respectively , partially offset by other movements of $ 1 million .",
"weighted-average expected rate of return and discount rate assumptions have a significant effect on the amount of expense reported for the employee benefit plans .",
"a fifty-basis-point decrease in our discount rate would increase our 2019 pension and postretirement expense by approximately $ 50 million , and a fifty-basis-point increase in our discount rate would decrease our 2019 pension and postretirement ."
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"jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financial index .",
"the s&p 500 index is a commonly referenced u.s .",
"equity benchmark consisting of leading companies from different economic sectors .",
"the kbw bank index seeks to reflect the performance of banks and thrifts that are publicly traded in the u.s .",
"and is composed of 24 leading national money center and regional banks and thrifts .",
"the s&p financial index is an index of 85 financial companies , all of which are components of the s&p 500 .",
"the firm is a component of all three industry indices .",
"the following table and graph assume simultaneous investments of $ 100 on december 31 , 2009 , in jpmorgan chase common stock and in each of the above indices .",
"the comparison assumes that all dividends are reinvested .",
"december 31 , ( in dollars ) 2009 2010 2011 2012 2013 2014 ."
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"notes to consolidated financial statements 2014 ( continued ) on historical trends and known economic and market conditions at the time of valuation .",
"actual results may differ substantially from these assumptions .",
"these differences may significantly impact future pension or retiree medical expenses .",
"annual pension and retiree medical expense is principally the sum of three components : 1 ) increase in liability from interest ; less 2 ) expected return on plan assets ; and 3 ) other gains and losses as described below .",
"the expected return on plan assets is calculated by applying an assumed long-term rate of return to the fair value of plan assets .",
"in any given year , actual returns can differ significantly from the expected return .",
"differences between the actual and expected return on plan assets are combined with gains or losses resulting from the revaluation of plan liabilities .",
"plan liabilities are revalued annually , based on updated assumptions and infor- mation about the individuals covered by the plan .",
"the combined gain or loss is generally expensed evenly over the remaining years that employees are expected to work .",
"comprehensive income ( loss ) the company accounts for comprehensive income ( loss ) in accordance with the provisions of sfas no .",
"130 , 201creporting comprehensive income 201d ( 201csfas no .",
"130 201d ) .",
"sfas no .",
"130 is a financial statement presentation standard that requires the company to disclose non-owner changes included in equity but not included in net income or loss .",
"other items of comprehensive income ( loss ) presented in the financial statements consists of adjustments to the company 2019s minimum pension liability as follows ( in thousands ) : pension adjustments accumulated comprehensive ."
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"recently issued accounting pronouncements in november 2004 , the fasb issued sfas no .",
"151 , 201cinventory costs 2014 an amendment to apb no .",
"23 , chapter 4 201d ( 201csfas no .",
"151 201d ) .",
"the amendments made by sfas no .",
"151 clarify that abnormal amounts of idle facility expense , freight , handling costs and wasted materials ( spoilage ) should be recognized as current-period charges and require the allocation of fixed production overheads to inventory based on the normal capacity of the production facilities .",
"the guidance is effective for inventory costs incurred during fiscal years beginning after june 15 , 2005 .",
"the company adopted sfas no .",
"151 on october 1 , 2005 and it did not have a material impact on its financial statements in fiscal 2006 .",
"in december 2004 , the fasb issued sfas no .",
"153 , 201cexchanges of nonmonetary assets 2014 an amend- ment of apb opinion no .",
"29 201d ( 201csfas no .",
"153 201d ) .",
"the guidance in apb opinion no .",
"29 , 201caccounting for nonmonetary transactions 201d ( 201capb no .",
"29 201d ) is based on the principle that exchanges of nonmonetary assets should be measured based on the fair value of the assets exchanged .",
"the guidance in apb no .",
"29 , however , included certain exceptions to that principle .",
"sfas no .",
"153 amends apb no .",
"29 to eliminate the exception for nonmonetary exchanges of similar productive assets and replaces it with a general exception for exchanges of nonmonetary assets that do not have commercial substance .",
"sfas no .",
"153 is effective for such exchange transactions occurring in fiscal periods beginning after june 15 , 2005 .",
"the company adopted sfas no .",
"153 on october 1 , 2005 and it did not have a material impact on its financial statements in fiscal 2006 .",
"in may 2005 , the fasb issued sfas no .",
"154 , 201caccounting changes and error corrections 2014 a replacement of apb opinion no .",
"20 and fasb statement no .",
"3 201d ( 201csfas no .",
"154 201d ) .",
"this statement replaces apb opinion no .",
"20 , 201caccounting changes 201d and fasb statement no .",
"3 , 201creporting accounting changes in interim financial statements 2014 an amendment of apb opinion no .",
"28 , 201d and also changes the ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compared with 2004 by $ 586 million .",
"lower sales volumes were also a negative factor versus 2004 as we took a significant amount of lack-of-order downtime in our u.s .",
"uncoated paper and containerboard mills , and downtime in our eastern european operations to rebuild paper machines in po- land and russia to add needed uncoated paper and pa- perboard capacity .",
"we were able to partially offset some of these negative impacts through operational improvements in our manufacturing operations , im- proved average pricing for our paper and packaging grades , a more favorable product mix , and higher earn- ings from forestland and real estate sales .",
"looking forward to 2006 , we expect operating prof- its for the first quarter to be flat with the 2005 fourth quarter .",
"sales volumes should be seasonally slow in the quarter , but should show some improvement as the quarter progresses .",
"price realizations should also improve as previously announced price increases are im- plemented .",
"while energy , wood and raw material price movements are mixed , their impact for the quarter is expected to be flat .",
"however , we see favorable signs of positive mo- mentum for the remainder of 2006 .",
"we anticipate that demand in north america for both uncoated paper and industrial packaging products will be stronger , and that we will realize 2005 fourth-quarter and 2006 first-quarter announced price increases .",
"additionally , operating rates should improve in 2006 reflecting announced industry capacity reductions in uncoated papers and container- board .",
"we are also starting to see some reductions in natural gas and southern wood costs that , if the trend continues , should benefit operations as the year pro- gresses .",
"in connection with our overall strategic direction , we are evaluating options for the possible sale or spin-off of certain of our businesses as previously announced in our transformation plan , with decisions on certain businesses anticipated during 2006 .",
"we also will con- tinue to improve our key operations in north america by realigning our uncoated and packaging mill oper- ations to reduce costs , improve our products and im- prove our overall profitability .",
"results of operations industry segment operating profits are used by international paper 2019s management to measure the earn- ings performance of its businesses .",
"management believes that this measure allows a better understanding of trends in costs , operating efficiencies , prices and volumes .",
"in- dustry segment operating profits are defined as earnings before taxes and minority interest , interest expense , corporate items and corporate special items .",
"industry segment operating profits are defined by the securities and exchange commission as a non-gaap financial measure , and are not gaap alternatives to net income or any other operating measure prescribed by accounting principles generally accepted in the united states .",
"international paper operates in six segments : print- ing papers , industrial packaging , consumer packaging , distribution , forest products , and specialty businesses and other .",
"the following table shows the components of net earnings ( loss ) for each of the last three years : in millions 2005 2004 2003 ."
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"the impact of divestitures ( $ 32 million ) , principally the fine papers and industrial pa- pers businesses , and other items ( $ 36 million ) also had a negative impact in 2005 .",
"segment operating profit ( in millions ) ."
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"market risk management 2013 equity and other investment risk equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .",
"pnc invests primarily in private equity markets .",
"in addition to extending credit , taking deposits , and underwriting and trading financial instruments , we make and manage direct investments in a variety of transactions , including management buyouts , recapitalizations , and growth financings in a variety of industries .",
"we also have investments in affiliated and non- affiliated funds that make similar investments in private equity and in debt and equity-oriented hedge funds .",
"the economic and/or book value of these investments and other assets such as loan servicing rights are directly affected by changes in market factors .",
"the primary risk measurement for equity and other investments is economic capital .",
"economic capital is a common measure of risk for credit , market and operational risk .",
"it is an estimate of the potential value depreciation over a one year horizon commensurate with solvency expectations of an institution rated single-a by the credit rating agencies .",
"given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .",
"see note 9 fair value in the notes to consolidated financial statements in item 8 of this report for additional information .",
"various pnc business units manage our equity and other investment activities .",
"our businesses are responsible for making investment decisions within the approved policy limits and associated guidelines .",
"a summary of our equity investments follows : table 55 : equity investments summary in millions december 31 december 31 ."
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"blackrock pnc owned approximately 36 million common stock equivalent shares of blackrock equity at december 31 , 2013 , accounted for under the equity method .",
"the primary risk measurement , similar to other equity investments , is economic capital .",
"the business segments review section of this item 7 includes additional information about blackrock .",
"tax credit investments included in our equity investments are tax credit investments which are accounted for under the equity method .",
"these investments , as well as equity investments held by consolidated partnerships , totaled $ 2.7 billion at december 31 , 2013 and $ 3.0 billion at december 31 , 2012 .",
"these equity investment balances include unfunded commitments totaling $ 802 million and $ 685 million at december 31 , 2013 and december 31 , 2012 , respectively .",
"these unfunded commitments are included in other liabilities on our consolidated balance sheet .",
"note 3 loan sale and servicing activities and variable interest entities in the notes to consolidated financial statements in item 8 of this report has further information on tax credit investments .",
"see also the critical accounting estimates and judgments section of this item 7 regarding asu 2014-01 and our intention to early adopt this guidance in the first quarter of 2014 .",
"private equity the private equity portfolio is an illiquid portfolio comprised of mezzanine and equity investments that vary by industry , stage and type of investment .",
"private equity investments carried at estimated fair value totaled $ 1.7 billion at december 31 , 2013 and $ 1.8 billion at december 31 , 2012 .",
"as of december 31 , 2013 , $ 1.1 billion was invested directly in a variety of companies and $ .6 billion was invested indirectly through various private equity funds .",
"included in direct investments are investment activities of two private equity funds that are consolidated for financial reporting purposes .",
"the noncontrolling interests of these funds totaled $ 236 million as of december 31 , 2013 .",
"the interests held in indirect private equity funds are not redeemable , but pnc may receive distributions over the life of the partnership from liquidation of the underlying investments .",
"see item 1 business 2013 supervision and regulation and item 1a risk factors of this report for discussion of the potential impacts of the volcker rule provisions of dodd-frank on our interests in and sponsorship of private funds covered by the volcker our unfunded commitments related to private equity totaled $ 164 million at december 31 , 2013 compared with $ 182 million at december 31 , 2012 .",
"during 2013 , we sold 4 million of visa class b common shares , in addition to the 9 million shares sold in 2012 , and entered into swap agreements with the purchaser of the shares .",
"see note 9 fair value and note 17 financial derivatives in the notes to consolidated financial statements in item 8 of this report for additional information .",
"at december 31 , 2013 , our investment in visa class b common shares totaled approximately 10 million shares and was recorded at $ 158 million .",
"based on the december 31 , 2013 closing price of $ 222.68 for the visa class a common shares , the fair value of our total investment was approximately $ 971 million at the 94 the pnc financial services group , inc .",
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"properties .",
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"our co-headquarters are leased and house our executive offices , certain u.s .",
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"we manufacture our products in our network of manufacturing and processing facilities located throughout the world .",
"as of december 31 , 2016 , we operated 87 manufacturing and processing facilities .",
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"our manufacturing and processing facilities count by segment as of december 31 , 2016 was: ."
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"in the fourth quarter of 2016 , we reorganized our segment structure to move our russia business from the rest of world segment to the europe segment .",
"we have reflected this change in the table above .",
"see note 18 , segment reporting , to the consolidated financial statements for additional information .",
"several of our current manufacturing and processing facilities are scheduled to be closed within the next year .",
"see note 3 , integration and restructuring expenses , to the consolidated financial statements for additional information .",
"item 3 .",
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"we are routinely involved in legal proceedings , claims , and governmental inquiries , inspections or investigations ( 201clegal matters 201d ) arising in the ordinary course of our business .",
"on april 1 , 2015 , the commodity futures trading commission ( 201ccftc 201d ) filed a formal complaint against mondel 0113z international ( formerly known as kraft foods inc. ) and kraft in the u.s .",
"district court for the northern district of illinois , eastern division , related to activities involving the trading of december 2011 wheat futures contracts .",
"the complaint alleges that mondel 0113z international and kraft ( 1 ) manipulated or attempted to manipulate the wheat markets during the fall of 2011 , ( 2 ) violated position limit levels for wheat futures , and ( 3 ) engaged in non-competitive trades by trading both sides of exchange-for-physical chicago board of trade wheat contracts .",
"as previously disclosed by kraft , these activities arose prior to the october 1 , 2012 spin-off of kraft by mondel 0113z international to its shareholders and involve the business now owned and operated by mondel 0113z international or its affiliates .",
"the separation and distribution agreement between kraft and mondel 0113z international , dated as of september 27 , 2012 , governs the allocation of liabilities between mondel 0113z international and kraft and , accordingly , mondel 0113z international will predominantly bear the costs of this matter and any monetary penalties or other payments that the cftc may impose .",
"we do not expect this matter to have a material adverse effect on our financial condition , results of operations , or business .",
"while we cannot predict with certainty the results of legal matters in which we are currently involved or may in the future be involved , we do not expect that the ultimate costs to resolve any of the legal matters that are currently pending will have a material adverse effect on our financial condition or results of operations .",
"item 4 .",
"mine safety disclosures .",
"not applicable. ."
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"similarly , in december of 2015 , congress extended bonus depreciation through 2019 , which delayed the benefit of 2015 bonus depreciation into 2016 .",
"bonus depreciation will be at a rate of 50% ( 50 % ) for 2015 , 2016 and 2017 , 40% ( 40 % ) for 2018 and 30% ( 30 % ) for 2019 .",
"higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .",
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"investing activities higher capital investments in locomotives and freight cars , including $ 327 million in early lease buyouts , which we exercised due to favorable economic terms and market conditions , drove the increase in cash used in investing activities in 2015 compared to 2014 .",
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ."
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"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .",
"the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .",
"the loan agreement for our revolving credit facility and term loan , and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .",
"in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization transaction .",
"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization transaction , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"the company purchased $ 37.3 million , $ 29.4 million , and $ 14.5 million during the years ended december 31 , 2009 , 2008 and 2007 , respectively , under these purchase agreements .",
"litigation pca is a party to various legal actions arising in the ordinary course of business .",
"these legal actions cover a broad variety of claims spanning our entire business .",
"as of the date of this filing , the company believes it is not reasonably possible that the resolution of these legal actions will , individually or in the aggregate , have a material adverse effect on its financial position , results of operations , or cash flows .",
"environmental liabilities the potential costs for various environmental matters are uncertain due to such factors as the unknown magnitude of possible cleanup costs , the complexity and evolving nature of governmental laws and regulations and their interpretations , and the timing , varying costs and effectiveness of alternative cleanup technologies .",
"from 1994 through 2009 , remediation costs at the company 2019s mills and corrugated plants totaled approximately $ 3.2 million .",
"as of december 31 , 2009 , the company maintained an environmental reserve of $ 9.1 million relating to on-site landfills ( see note 13 ) and surface impoundments as well as ongoing and anticipated remedial projects .",
"liabilities recorded for environmental contingencies are estimates of the probable costs based upon available information and assumptions .",
"because of these uncertainties , pca 2019s estimates may change .",
"as of the date of this filing , the company believes that it is not reasonably possible that future environmental expenditures and asset retirement obligations above the $ 9.1 million accrued as of december 31 , 2009 , will have a material impact on its financial condition , results of operations , or cash flows .",
"in connection with the sale to pca of its containerboard and corrugated products business , pactiv agreed to retain all liability for all former facilities and all sites associated with pre-closing off-site waste disposal and all environmental liabilities related to a closed landfill located near the company 2019s filer city mill .",
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"asset retirement obligations asset retirement obligations consist primarily of landfill capping and closure and post-closure costs .",
"pca is legally required to perform capping and closure and post-closure care on the landfills at each of the company 2019s mills .",
"in accordance with asc 410 , 201c asset retirement and environmental obligations , 201d pca recognizes the fair value of these liabilities as an asset retirement obligation for each landfill and capitalizes packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2009 ."
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"at december 31 , 2011 and december 31 , 2010 , the unpaid principal balance outstanding of loans sold as a participant in these programs was $ 13.0 billion and $ 13.2 billion , respectively .",
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"the reserve for losses under these programs totaled $ 47 million and $ 54 million as of december 31 , 2011 and december 31 , 2010 , respectively , and is included in other liabilities on our consolidated balance sheet .",
"if payment is required under these programs , we would not have a contractual interest in the collateral underlying the mortgage loans on which losses occurred , although the value of the collateral is taken into account in determining our share of such losses .",
"our exposure and activity associated with these recourse obligations are reported in the corporate & institutional banking segment .",
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where pnc is alleged to have breached certain origination covenants and representations and warranties made to purchasers of the loans in the respective purchase and sale agreements .",
"residential mortgage loans covered by these loan repurchase obligations include first and second-lien mortgage loans we have sold through agency securitizations , non-agency securitizations , and whole-loan sale transactions .",
"as discussed in note 3 in the notes to consolidated financial statements in item 8 of this report , agency securitizations consist of mortgage loans sale transactions with fnma , fhlmc , and the government national mortgage association ( gnma ) program , while non-agency securitizations and whole-loan sale transactions consist of mortgage loans sale transactions with private investors .",
"our historical exposure and activity associated with agency securitization repurchase obligations has primarily been related to transactions with fnma and fhlmc , as indemnification and repurchase losses associated with federal housing agency ( fha ) and department of veterans affairs ( va ) -insured and uninsured loans pooled in gnma securitizations historically have been minimal .",
"repurchase obligation activity associated with residential mortgages is reported in the residential mortgage banking segment .",
"pnc 2019s repurchase obligations also include certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition .",
"pnc is no longer engaged in the brokered home equity lending business , and our exposure under these loan repurchase obligations is limited to repurchases of the whole-loans sold in these transactions .",
"repurchase activity associated with brokered home equity lines/loans are reported in the non-strategic assets portfolio segment .",
"loan covenants and representations and warranties are established through loan sale agreements with various investors to provide assurance that pnc has sold loans to the pnc financial services group , inc .",
"2013 form 10-k 69 ."
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"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 become obsolete or are in excess of anticipated demand or that inventory cost exceeds net realizable value , we may be required to make adjustments that will impact the results of operations .",
"goodwill and non-amortizable intangible assets valuation - we test goodwill and non-amortizable intangible assets for impairment annually or more frequently if events occur that would warrant such review .",
"while the company has the option to perform a qualitative assessment for both goodwill and non-amortizable intangible assets to determine if it is more likely than not that an impairment exists , the company elects to perform the quantitative assessment for our annual impairment analysis .",
"the impairment analysis involves comparing the fair value of each reporting unit or non-amortizable intangible asset to the carrying value .",
"if the carrying value exceeds the fair value , goodwill or a non-amortizable intangible asset is considered impaired .",
"to determine the fair value of goodwill , we primarily use a discounted cash flow model , supported by the market approach using earnings multiples of comparable global and local companies within the tobacco industry .",
"at december 31 , 2018 , the carrying value of our goodwill was $ 7.2 billion , which is related to ten reporting units , each of which consists of a group of markets with similar economic characteristics .",
"the estimated fair value of each of our ten reporting units exceeded the carrying value as of december 31 , 2018 .",
"to determine the fair value of non-amortizable intangible assets , we primarily use a discounted cash flow model applying the relief-from-royalty method .",
"we concluded that the fair value of our non- amortizable intangible assets exceeded the carrying value .",
"these discounted cash flow models include management assumptions relevant for forecasting operating cash flows , which are subject to changes in business conditions , such as volumes and prices , costs to produce , discount rates and estimated capital needs .",
"management considers historical experience and all available information at the time the fair values are estimated , and we believe these assumptions are consistent with the assumptions a hypothetical marketplace participant would use .",
"since the march 28 , 2008 , spin-off from altria group , inc. , we have not recorded a charge to earnings for an impairment of goodwill or non-amortizable intangible assets .",
"marketing costs - we incur certain costs to support our products through programs that include advertising , marketing , consumer engagement and trade promotions .",
"the costs of our advertising and marketing programs are expensed in accordance with u.s .",
"gaap .",
"recognition of the cost related to our consumer engagement and trade promotion programs contain uncertainties due to the judgment required in estimating the potential performance and compliance for each program .",
"for volume-based incentives provided to customers , management continually assesses and estimates , by customer , the likelihood of the customer's achieving the specified targets , and records the reduction of revenue as the sales are made .",
"for other trade promotions , management relies on estimated utilization rates that have been developed from historical experience .",
"changes in the assumptions used in estimating the cost of any individual marketing program would not result in a material change in our financial position , results of operations or operating cash flows .",
"employee benefit plans - as discussed in item 8 , note 13 .",
"benefit plans to our consolidated financial statements , we provide a range of benefits to our employees and retired employees , including pensions , postretirement health care and postemployment benefits ( primarily severance ) .",
"we record annual amounts relating to these plans based on calculations specified by u.s .",
"gaap .",
"these calculations include various actuarial assumptions , such as discount rates , assumed rates of return on plan assets , compensation increases , mortality , turnover rates and health care cost trend rates .",
"we review actuarial assumptions on an annual basis and make modifications to the assumptions based on current rates and trends when it is deemed appropriate to do so .",
"as permitted by u.s .",
"gaap , any effect of the modifications is generally amortized over future periods .",
"we believe that the assumptions utilized in calculating our obligations under these plans are reasonable based upon our historical experience and advice from our actuaries .",
"weighted-average discount rate assumptions for pension and postretirement plan obligations at december 31 , 2018 and 2017 are as follows: ."
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"we anticipate that assumption changes will increase 2019 pre-tax pension and postretirement expense to approximately $ 205 million as compared with approximately $ 160 million in 2018 , excluding amounts related to employee severance and early retirement programs .",
"the anticipated increase is primarily due to higher amortization out of other comprehensive earnings for unrecognized actuarial gains/ losses of $ 14 million , coupled with lower return on assets of $ 16 million , higher interest and service cost of $ 12 million and $ 4 million respectively , partially offset by other movements of $ 1 million .",
"weighted-average expected rate of return and discount rate assumptions have a significant effect on the amount of expense reported for the employee benefit plans .",
"a fifty-basis-point decrease in our discount rate would increase our 2019 pension and postretirement expense by approximately $ 50 million , and a fifty-basis-point increase in our discount rate would decrease our 2019 pension and postretirement ."
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"1 includes amounts representing adjustments to the liability for changes in foreign currency exchange rates .",
"other reorganization-related charges other reorganization-related charges relate to our realignment of our media businesses into a newly created management entity called mediabrands and the 2006 merger of draft worldwide and foote , cone and belding worldwide to create draftfcb .",
"charges related to severance and terminations costs and lease termination and other exit costs .",
"we expect charges associated with mediabrands to be completed during the first half of 2009 .",
"charges related to the creation of draftfcb in 2006 are complete .",
"the charges were separated from the rest of our operating expenses within the consolidated statements of operations because they did not result from charges that occurred in the normal course of business. ."
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"stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the securities exchange act of 1934 , as amended ( the 201cexchange act 201d ) or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filing of tractor supply company under the securities act of 1933 , as amended , or the exchange act .",
"the following graph compares the cumulative total stockholder return on our common stock from december 29 , 2012 to december 30 , 2017 ( the company 2019s fiscal year-end ) , with the cumulative total returns of the s&p 500 index and the s&p retail index over the same period .",
"the comparison assumes that $ 100 was invested on december 29 , 2012 , in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .",
"the historical stock price performance shown on this graph is not indicative of future performance. ."
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"15 .",
"debt the tables below summarize our outstanding debt at 30 september 2016 and 2015 : total debt ."
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"the weighted average interest rate of short-term borrowings outstanding at 30 september 2016 and 2015 was 1.1% ( 1.1 % ) and .8% ( .8 % ) , respectively .",
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"pre_text": [
"page 31 of 94 other liquidity items cash payments required for long-term debt maturities , rental payments under noncancellable operating leases , purchase obligations and other commitments in effect at december 31 , 2007 , are summarized in the following table: ."
],
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"total payments on contractual obligations $ 9517.7 $ 2918.1 $ 3985.2 $ 1947.0 $ 667.4 ( a ) amounts reported in local currencies have been translated at the year-end exchange rates .",
"( b ) for variable rate facilities , amounts are based on interest rates in effect at year end and do not contemplate the effects of hedging instruments .",
"( c ) the company 2019s purchase obligations include contracted amounts for aluminum , steel , plastic resin and other direct materials .",
"also included are commitments for purchases of natural gas and electricity , aerospace and technologies contracts and other less significant items .",
"in cases where variable prices and/or usage are involved , management 2019s best estimates have been used .",
"depending on the circumstances , early termination of the contracts may not result in penalties and , therefore , actual payments could vary significantly .",
"contributions to the company 2019s defined benefit pension plans , not including the unfunded german plans , are expected to be $ 49 million in 2008 .",
"this estimate may change based on plan asset performance .",
"benefit payments related to these plans are expected to be $ 66 million , $ 70 million , $ 74 million , $ 77 million and $ 82 million for the years ending december 31 , 2008 through 2012 , respectively , and a total of $ 473 million for the years 2013 through 2017 .",
"payments to participants in the unfunded german plans are expected to be approximately $ 26 million in each of the years 2008 through 2012 and a total of $ 136 million for the years 2013 through 2017 .",
"in accordance with united kingdom pension regulations , ball has provided an a38 million guarantee to the plan for its defined benefit plan in the united kingdom .",
"if the company 2019s credit rating falls below specified levels , ball will be required to either : ( 1 ) contribute an additional a38 million to the plan ; ( 2 ) provide a letter of credit to the plan in that amount or ( 3 ) if imposed by the appropriate regulatory agency , provide a lien on company assets in that amount for the benefit of the plan .",
"the guarantee can be removed upon approval by both ball and the pension plan trustees .",
"our share repurchase program in 2007 was $ 211.3 million , net of issuances , compared to $ 45.7 million net repurchases in 2006 and $ 358.1 million in 2005 .",
"the net repurchases included the $ 51.9 million settlement on january 5 , 2007 , of a forward contract entered into in december 2006 for the repurchase of 1200000 shares .",
"however , the 2007 net repurchases did not include a forward contract entered into in december 2007 for the repurchase of 675000 shares .",
"the contract was settled on january 7 , 2008 , for $ 31 million in cash .",
"on december 12 , 2007 , in a privately negotiated transaction , ball entered into an accelerated share repurchase agreement to buy $ 100 million of its common shares using cash on hand and available borrowings .",
"the company advanced the $ 100 million on january 7 , 2008 , and received approximately 2 million shares , which represented 90 percent of the total shares as calculated using the previous day 2019s closing price .",
"the exact number of shares to be repurchased under the agreement , which will be determined on the settlement date ( no later than june 5 , 2008 ) , is subject to an adjustment based on a weighted average price calculation for the period between the initial purchase date and the settlement date .",
"the company has the option to settle the contract in either cash or shares .",
"including the settlements of the forward share purchase contract and the accelerated share repurchase agreement , we expect to repurchase approximately $ 300 million of our common shares , net of issuances , in 2008 .",
"annual cash dividends paid on common stock were 40 cents per share in 2007 , 2006 and 2005 .",
"total dividends paid were $ 40.6 million in 2007 , $ 41 million in 2006 and $ 42.5 million in 2005. ."
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"pre_text": [
"results of operations operating revenues millions 2014 2013 2012 % ( % ) change 2014 v 2013 % ( % ) change 2013 v 2012 ."
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"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractual incentives for meeting or exceeding specified cumulative volumes or shipping to and from specific locations , which we record as reductions to freight revenues based on the actual or projected future shipments .",
"we recognize freight revenues as shipments move from origin to destination .",
"we allocate freight revenues between reporting periods based on the relative transit time in each reporting period and recognize expenses as we incur them .",
"other revenues include revenues earned by our subsidiaries , revenues from our commuter rail operations , and accessorial revenues , which we earn when customers retain equipment owned or controlled by us or when we perform additional services such as switching or storage .",
"we recognize other revenues as we perform services or meet contractual obligations .",
"freight revenues from all six commodity groups increased during 2014 compared to 2013 driven by 7% ( 7 % ) volume growth and core pricing gains of 2.5% ( 2.5 % ) .",
"volume growth from grain , frac sand , rock , and intermodal ( domestic and international ) shipments offset declines in crude oil .",
"freight revenues from five of our six commodity groups increased during 2013 compared to 2012 .",
"revenue from agricultural products was down slightly compared to 2012 .",
"arc increased 5% ( 5 % ) , driven by core pricing gains , shifts in business mix and an automotive logistics management arrangement .",
"volume essentially was flat year over year as growth in automotive , frac sand , crude oil and domestic intermodal offset declines in coal , international intermodal and grain shipments .",
"our fuel surcharge programs generated freight revenues of $ 2.8 billion , $ 2.6 billion , and $ 2.6 billion in 2014 , 2013 , and 2012 , respectively .",
"fuel surcharge in 2014 increased 6% ( 6 % ) driven by our 7% ( 7 % ) carloadings increase .",
"fuel surcharge in 2013 essentially was flat versus 2012 as lower fuel price offset improved fuel recovery provisions and the lag effect of our programs ( surcharges trail fluctuations in fuel price by approximately two months ) .",
"in 2014 , other revenue increased from 2013 due to higher revenues at our subsidiaries , primarily those that broker intermodal and automotive services , accessorial revenue driven by increased volume and per diem revenue for container usage ( previously included in automotive freight revenue ) .",
"in 2013 , other revenue increased from 2012 due primarily to miscellaneous contract revenue and higher revenues at our subsidiaries that broker intermodal and automotive services. ."
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"in our primary disbursement accounts which were reclassified as accounts payable and other accrued liabilities on our consolidated balance sheet .",
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .",
"we place our cash and cash equivalents with high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"in order to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .",
"concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of customers and markets in which we provide services , as well as the dispersion of our operations across many geographic areas .",
"we provide services to commercial , industrial , municipal and residential customers in the united states and puerto rico .",
"we perform ongoing credit evaluations of our customers , but do not require collateral to support customer receivables .",
"we establish an allowance for doubtful accounts based on various factors including the credit risk of specific customers , age of receivables outstanding , historical trends , economic conditions and other information .",
"no customer exceeded 5% ( 5 % ) of our outstanding accounts receivable balance at december 31 , 2009 or 2008 .",
"accounts receivable , net of allowance for doubtful accounts accounts receivable represent receivables from customers for collection , transfer , recycling , disposal and other services .",
"our receivables are recorded when billed or when the related revenue is earned , if earlier , and represent claims against third parties that will be settled in cash .",
"the carrying value of our receivables , net of the allowance for doubtful accounts , represents their estimated net realizable value .",
"provisions for doubtful accounts are evaluated on a monthly basis and are recorded based on our historical collection experience , the age of the receivables , specific customer information and economic conditions .",
"we also review outstanding balances on an account-specific basis .",
"in general , reserves are provided for accounts receivable in excess of ninety days old .",
"past due receivable balances are written-off when our collection efforts have been unsuccess- ful in collecting amounts due .",
"the following table reflects the activity in our allowance for doubtful accounts for the years ended december 31 , 2009 , 2008 and 2007: ."
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"subsequent to our acquisition of allied , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"in 2007 , we recorded a $ 4.3 million reduction in our allowance for doubtful accounts as a result of refining our estimate of the allowance based on our historical collection experience .",
"restricted cash as of december 31 , 2009 , we had $ 236.6 million of restricted cash , of which $ 93.1 million was proceeds from the issuance of tax-exempt bonds and other tax-exempt financings and will be used to fund capital republic services , inc .",
"and subsidiaries notes to consolidated financial statements , continued ."
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"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .",
"based upon outstanding balances at december 31 , 2011 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"home equity lines of credit - draw period end dates in millions interest only product principal and interest product ."
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"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where borrowers are paying principal and interest under the draw period as less risky than those where the borrowers are paying interest only , as these borrowers have a demonstrated ability to make some level of principal and interest payments .",
"based upon outstanding balances , and excluding purchased impaired loans , at december 31 , 2011 , for home equity lines of credit for which the borrower can no longer draw ( e.g. , draw period has ended or borrowing privileges have been terminated ) , approximately 4.32% ( 4.32 % ) were 30-89 days past due and approximately 5.57% ( 5.57 % ) were greater than or equal to 90 days past due .",
"generally , when a borrower becomes 60 days past due , we terminate borrowing privileges , and those privileges are not subsequently reinstated .",
"at that point , we continue our collection/recovery processes , which may include a loss mitigation loan modification resulting in a loan that is classified as a tdr .",
"see note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report for additional information .",
"loan modifications and troubled debt restructurings consumer loan modifications we modify loans under government and pnc-developed programs based upon our commitment to help eligible homeowners and borrowers avoid foreclosure , where appropriate .",
"initially , a borrower is evaluated for a modification under a government program .",
"if a borrower does not qualify under a government program , the borrower is then evaluated under a pnc program .",
"our programs utilize both temporary and permanent modifications and typically reduce the interest rate , extend the term and/or defer principal .",
"temporary and permanent modifications under programs involving a change to loan terms are generally classified as tdrs .",
"further , certain payment plans and trial payment arrangements which do not include a contractual change to loan terms may be classified as tdrs .",
"additional detail on tdrs is discussed below as well as in note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report .",
"a temporary modification , with a term between three and 60 months , involves a change in original loan terms for a period of time and reverts to the original loan terms as of a specific date or the occurrence of an event , such as a failure to pay in accordance with the terms of the modification .",
"typically , these modifications are for a period of up to 24 months after which the interest rate reverts to the original loan rate .",
"a permanent modification , with a term greater than 60 months , is a modification in which the terms of the original loan are changed .",
"permanent modifications primarily include the government-created home affordable modification program ( hamp ) or pnc-developed hamp-like modification programs .",
"for consumer loan programs , such as residential mortgages and home equity loans and lines , we will enter into a temporary modification when the borrower has indicated a temporary hardship and a willingness to bring current the delinquent loan balance .",
"examples of this situation often include delinquency due to illness or death in the family , or a loss of employment .",
"permanent modifications are entered into when it is confirmed that the borrower does not possess the income necessary to continue making loan payments at the current amount , but our expectation is that payments at lower amounts can be made .",
"residential mortgage and home equity loans and lines have been modified with changes in terms for up to 60 months , although the majority involve periods of three to 24 months .",
"we also monitor the success rates and delinquency status of our loan modification programs to assess their effectiveness in serving our customers 2019 needs while mitigating credit losses .",
"the following tables provide the number of accounts and unpaid principal balance of modified consumer real estate related loans as well as the number of accounts and unpaid principal balance of modified loans that were 60 days or more past due as of six months , nine months and twelve months after the modification date .",
"78 the pnc financial services group , inc .",
"2013 form 10-k ."
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"gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .",
"gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .",
"the increase in gross margin is due to acquisition of new businesses and new operations from greenfield projects offset by lower market prices in the united kingdom .",
"the decrease in gross margin as a percentage of revenues is due to a decline in the competitive supply and contract generation gross margin percentages offset slightly by increased gross margin percentages from large utilities and growth distribution .",
"excluding businesses acquired or that commenced commercial operations in 2001 or 2000 , gross margin decreased 2% ( 2 % ) to $ 1.8 billion in 2001. ."
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"contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .",
"excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .",
"contract generation gross margin increased in all geographic regions except for asia .",
"the contract generation gross margin as a percentage of revenues decreased to 33% ( 33 % ) in 2001 from 44% ( 44 % ) in 2000 .",
"in south america , contract generation gross margin increased $ 17 million and was 27% ( 27 % ) of revenues .",
"the increase is due to the acquisition of gener offset by a decline at tiete from the rationing of electricity in brazil .",
"in north america , contract generation gross margin increased $ 8 million and was 50% ( 50 % ) of revenues .",
"the increase is due to improvements at southland and beaver valley partially offset by a decrease at thames from the contract buydown ( see footnote 13 to the company 2019s consolidated financial statements ) .",
"in europe/ africa , contract generation gross margin increased $ 44 million and was 30% ( 30 % ) of revenues .",
"the increase is due primarily to our additional ownership interest in kilroot and the acquisition of ebute in nigeria .",
"in asia , contract generation gross margin decreased $ 22 million and was 29% ( 29 % ) of revenues .",
"the decrease is due mainly to additional bad debt provisions at jiaozuo , hefei and aixi in china that were partially offset by the start of commercial operations at haripur .",
"the decrease in contract generation gross margin as a percentage of revenue is due to the acquisition of generation businesses with overall gross margin percentages , which are lower than the overall portfolio of generation businesses .",
"as a percentage of sales , contract generation gross margin declined in south america and asia , was relatively flat in north america and increased in europe/africa and the caribbean .",
"the competitive supply gross margin decreased $ 119 million , or 21% ( 21 % ) , to $ 440 million in 2001 from $ 559 million in 2000 .",
"excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , competitive supply gross margin decreased 26% ( 26 % ) to $ 408 million in 2001 .",
"the overall decrease is due to declines in europe/africa and south america that were partially offset by slight increases in north america , the caribbean and asia .",
"the competitive supply gross margin as a percentage of revenues decreased to 16% ( 16 % ) in 2001 from 23% ( 23 % ) in 2000 .",
"in south america , competitive supply segment gross margin decreased $ 61 million and was 1% ( 1 % ) of revenues due to declines at our businesses in argentina .",
"in europe/africa , competitive supply segment gross margin decreased $ 95 million and was 22% ( 22 % ) of revenues .",
"the decrease is due primarily to declines at drax , barry and fifoots from the lower market prices in the u.k .",
"in north america , competitive supply segment gross margin increased $ 14 million and was 11% ( 11 % ) of revenues .",
"the increase was due to an expanded customer base at new energy and was partially offset by decreases at somerset in new york and deepwater in texas .",
"in the caribbean ( which includes colombia ) , the competitive supply gross margin increased $ 15 million and was 29% ( 29 % ) of revenues .",
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"net sales increased $ 29.9 million , or 6.3% ( 6.3 % ) , due to higher sales volume driven primarily by continuing improvement in the u.s .",
"home products market and the benefit from new product introductions and price increases to help mitigate cumulative raw material cost increases .",
"operating income increased $ 12.6 million , or 20.4% ( 20.4 % ) , due to higher net sales , the benefits from productivity improvements and leveraging sales on our existing fixed cost base .",
"security net sales increased $ 12.8 million , or 2.2% ( 2.2 % ) , due to higher sales volume and price increases to help mitigate cumulative raw material cost increases .",
"these benefits were partially offset by the impact of our exiting of two product lines in our commercial distribution channel .",
"operating income increased $ 5.8 million , or 8.7% ( 8.7 % ) , primarily due to the higher net sales , the benefits from productivity improvements , lower restructuring and other charges ( approximately $ 6 million ) relating to the completion in 2016 of a manufacturing facility relocation , favorable foreign exchange and the related cost savings resulting from the facility relocation .",
"corporate corporate expenses increased by $ 5.7 million mainly due to the impairment of a long lived asset and recognition of an actuarial gain versus an actuarial loss in 2016 and higher defined benefit plan income during 2017 compared to 2016 .",
"( in millions ) 2017 2016 ."
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"in future periods the company may record , in the corporate segment , material expense or income associated with actuarial gains and losses arising from periodic remeasurement of our liabilities for defined benefit plans .",
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"remeasurements due to plan amendments and settlements may also occur in interim periods during the year .",
"remeasurement of these liabilities attributable to updating our liability discount rates and expected return on assets may , in particular , result in material income or expense recognition .",
"2016 compared to 2015 total fortune brands net sales net sales increased $ 405.5 million , or 9% ( 9 % ) .",
"the increase was due to higher sales volume primarily from the continuing improvement in u.s .",
"market conditions for home products , the benefit from the acquisitions in our cabinets and plumbing segments and price increases to help mitigate cumulative raw material cost increases and the effect of unfavorable foreign exchange .",
"these benefits were partially offset by unfavorable foreign exchange of approximately $ 27 million and higher sales rebates .",
"cost of products sold cost of products sold increased $ 182.8 million , or 6% ( 6 % ) , due to higher net sales , including the impact of the acquisitions in our cabinets and plumbing segments , partially offset by the benefit of productivity improvements. ."
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"53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .",
"the company was in compliance with the terms of the 5-year credit facility at december 31 , 2006 .",
"the company has never borrowed under its domestic revolving credit facilities .",
"utilization of the non-u.s .",
"credit facilities may also be dependent on the company's ability to meet certain conditions at the time a borrowing is requested .",
"contractual obligations , guarantees , and other purchase commitments contractual obligations summarized in the table below are the company's obligations and commitments to make future payments under debt obligations ( assuming earliest possible exercise of put rights by holders ) , lease payment obligations , and purchase obligations as of december 31 , 2006 .",
"payments due by period ( 1 ) ( in millions ) total 2007 2008 2009 2010 2011 thereafter ."
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"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .",
"a table of all outstanding long-term debt securities can be found in note 4 , \"\"debt and credit facilities'' to the company's consolidated financial statements .",
"lease obligations : the company owns most of its major facilities , but does lease certain office , factory and warehouse space , land , and information technology and other equipment under principally non-cancelable operating leases .",
"at december 31 , 2006 , future minimum lease obligations , net of minimum sublease rentals , totaled $ 2.3 billion .",
"rental expense , net of sublease income , was $ 241 million in 2006 , $ 250 million in 2005 and $ 205 million in 2004 .",
"purchase obligations : the company has entered into agreements for the purchase of inventory , license of software , promotional agreements , and research and development agreements which are firm commitments and are not cancelable .",
"the longest of these agreements extends through 2015 .",
"total payments expected to be made under these agreements total $ 1.0 billion .",
"commitments under other long-term agreements : the company has entered into certain long-term agreements to purchase software , components , supplies and materials from suppliers .",
"most of the agreements extend for periods of one to three years ( three to five years for software ) .",
"however , generally these agreements do not obligate the company to make any purchases , and many permit the company to terminate the agreement with advance notice ( usually ranging from 60 to 180 days ) .",
"if the company were to terminate these agreements , it generally would be liable for certain termination charges , typically based on work performed and supplier on-hand inventory and raw materials attributable to canceled orders .",
"the company's liability would only arise in the event it terminates the agreements for reasons other than \"\"cause.'' the company also enters into a number of arrangements for the sourcing of supplies and materials with minimum purchase commitments and take-or-pay obligations .",
"the majority of the minimum purchase obligations under these contracts are over the life of the contract as opposed to a year-by-year take-or-pay .",
"if these agreements were terminated at december 31 , 2006 , the company's obligation would not have been significant .",
"the company does not anticipate the cancellation of any of these agreements in the future .",
"subsequent to the end of 2006 , the company entered into take-or-pay arrangements with suppliers through may 2009 with minimum purchase obligations of $ 2.2 billion during that period .",
"the company estimates purchases during that period that exceed the minimum obligations .",
"the company outsources certain corporate functions , such as benefit administration and information technology-related services .",
"these contracts are expected to expire in 2013 .",
"the total remaining payments under these contracts are approximately $ 1.3 billion over the remaining seven years ; however , these contracts can be %%transmsg*** transmitting job : c11830 pcn : 055000000 *** %%pcmsg| |00030|yes|no|02/28/2007 13:05|0|1|page is valid , no graphics -- color : n| ."
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"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
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"long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2013 , $ 5 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2013 and 2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2021 notes were issued at a discount of $ 4 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs for the $ 1.5 billion note issuances , which are being amortized over the respective terms of the notes .",
"at december 31 , 2013 , $ 3 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"in may 2011 , in conjunction with the issuance of the 2013 floating rate notes , the company entered into a $ 750 million notional interest rate swap maturing in 2013 to hedge the future cash flows of its obligation at a fixed rate of 1.03% ( 1.03 % ) .",
"during the second quarter of 2013 , the interest rate swap matured and the 2013 floating rate notes were fully repaid .",
"2012 , 2014 and 2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2014 and 2019 , respectively .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors ( 201cbgi 201d ) from barclays on december 1 , 2009 ( the 201cbgi transaction 201d ) , and for general corporate purposes .",
"interest on the 2014 notes and 2019 notes of approximately $ 35 million and $ 50 million per year , respectively , is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"these notes were issued collectively at a discount of $ 5 million , which is being amortized over the respective terms of the notes .",
"the company incurred approximately $ 13 million of debt issuance costs , which are being amortized over the respective terms of these notes .",
"at december 31 , 2013 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2017 notes .",
"in september 2007 , the company issued $ 700 million in aggregate principal amount of 6.25% ( 6.25 % ) senior unsecured and unsubordinated notes maturing on september 15 , 2017 ( the 201c2017 notes 201d ) .",
"a portion of the net proceeds of the 2017 notes was used to fund the initial cash payment for the acquisition of the fund of funds business of quellos and the remainder was used for general corporate purposes .",
"interest is payable semi-annually in arrears on march 15 and september 15 of each year , or approximately $ 44 million per year .",
"the 2017 notes may be redeemed prior ."
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"pre_text": [
"five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a peer group .",
"snap-on incorporated total shareholder return ( 1 ) fiscal year ended ( 2 ) snap-on incorporated peer group ( 3 ) s&p 500 ."
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"( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .",
"( 3 ) the peer group consists of : stanley black & decker , inc. , danaher corporation , emerson electric co. , genuine parts company , newell rubbermaid inc. , pentair ltd. , spx corporation and w.w .",
"grainger , inc .",
"cooper industries plc , a former member of the peer group , was removed , as it was acquired by a larger , non-comparable company in 2012 .",
"2012 annual report 23 snap-on incorporated peer group s&p 500 2007 2008 201120102009 2012 ."
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"$ 70 million .",
"since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .",
"consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility of additional customer funding .",
"it is possible that we may have to record additional loss reserves in future periods , which could be material to our operating results .",
"however , we cannot make an estimate of the total expected costs at this time due to uncertainties inherent in the estimation process .",
"our consolidated net adjustments not related to volume , including net profit booking rate adjustments and other matters , net of state income taxes , increased segment operating profit by approximately $ 1.5 billion , $ 1.7 billion and $ 1.6 billion for 2016 , 2015 and 2014 .",
"the decrease in our consolidated net adjustments in 2016 compared to 2015 was primarily due to a decrease in profit booking rate adjustments at our mfc and space systems business segments , partially offset by an increase at our rms business segment .",
"the increase in our consolidated net adjustments in 2015 compared to 2014 was primarily due to an increase in profit booking rate adjustments at our space systems and aeronautics business segments , offset by a decrease in profit booking rate adjustments at our rms and mfc business segments .",
"the consolidated net adjustments for 2016 are inclusive of approximately $ 530 million in unfavorable items , which include reserves for performance matters on an international program at rms .",
"the consolidated net adjustments for 2015 are inclusive of approximately $ 550 million in unfavorable items , which include reserves for performance matters on an international program at rms and on commercial satellite programs at space systems .",
"the consolidated net adjustments for 2014 are inclusive of approximately $ 535 million in unfavorable items , which include reserves recorded on certain training and logistics solutions programs at rms and net warranty reserve adjustments for various programs ( including jassm and gmlrs ) at mfc as described in the respective business segment 2019s results of operations below .",
"aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .",
"aeronautics 2019 major programs include the f-35 lightning ii joint strike fighter , c-130 hercules , f-16 fighting falcon , c-5m super galaxy and f-22 raptor .",
"aeronautics 2019 operating results included the following ( in millions ) : ."
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"aeronautics 2019 operating profit in 2016 increased $ 206 million , or 12% ( 12 % ) , compared to 2015 .",
"operating profit increased approximately $ 195 million for the f-35 program due to increased volume on aircraft production and sustainment activities and higher risk retirements ; and by approximately $ 60 million for aircraft support and maintenance programs due to higher risk retirements and increased volume .",
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"adjustments not related to volume , including net profit booking rate adjustments , were approximately $ 20 million higher in 2016 compared to 2015 .",
"2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .",
"the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and approximately $ 150 million for the c-5 program due to increased deliveries ( nine aircraft ."
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"investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .",
"average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .",
"other investment portfolio assets under management increased $ 46.7 billion during 2009 , including $ 36.5 billion in market gains and income and $ 10.2 billion of net inflows , primarily from institutional investors .",
"net inflows include $ 1.3 billion transferred from the stock and blended asset mutual funds during 2009 .",
"administrative fees decreased $ 35 million , or 10% ( 10 % ) , to $ 319 million in 2009 .",
"this change includes a $ 4 million decrease in 12b-1 distribution and service fees recognized on lower average assets under management in the advisor and r classes of our sponsored mutual funds and a $ 31 million reduction in our mutual fund servicing revenue , which is primarily attributable to our cost reduction efforts in the mutual fund and retirement plan servicing functions .",
"changes in administrative fees are generally offset by similar changes in related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , decreased $ 42 million , or 5% ( 5 % ) , from 2008 to $ 773 million in 2009 .",
"the largest part of this decrease is attributable to a $ 19 million reduction in our annual bonus program .",
"reductions in the use of outside contractors lowered 2009 costs $ 14 million with the remainder of the cost savings primarily attributable to the workforce reduction and lower employee benefits and other employment expenses .",
"average headcount in 2009 was down 5.4% ( 5.4 % ) from 2008 due to attrition , retirements and our workforce reduction in april 2009 .",
"advertising and promotion expenditures were down $ 31 million , or 30% ( 30 % ) , versus 2008 due to our decision to reduce spending in response to lower investor activity in the 2009 market environment .",
"depreciation expense and other occupancy and facility costs together increased $ 4 million , or 2.5% ( 2.5 % ) compared to 2008 , as we moderated or delayed our capital spending and facility growth plans .",
"other operating expenses decreased $ 33 million , or 18% ( 18 % ) from 2008 , including a decline of $ 4 million in distribution and service expenses recognized on lower average assets under management in our advisor and r classes of mutual fund shares that are sourced from financial intermediaries .",
"our cost control efforts resulted in the remaining expense reductions , including lower professional fees and travel and related costs .",
"our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .",
"the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .",
"the following table details our related mutual fund investment gains and losses ( in millions ) during the two years ended december 31 , 2009. ."
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"the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .",
"our 2009 provision includes reductions of prior years 2019 tax provisions and discrete nonrecurring benefits that lowered our 2009 effective tax rate by 1.0% ( 1.0 % ) .",
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"tangible book value is $ 2.6 billion at december 31 , 2010 , and our cash and cash equivalents and our mutual fund investment holdings total more than $ 1.5 billion .",
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"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketable securities will be sufficient to satisfy its working capital needs , capital asset purchases , outstanding commitments and other liquidity requirements associated with its existing operations over the next 12 months .",
"to provide additional flexibility in managing liquidity , the company began accessing the commercial paper markets in the third quarter of 2014 .",
"the company currently anticipates the cash used for future dividends and the share repurchase program will come from its current domestic cash , cash generated from on-going u.s .",
"operating activities and from borrowings .",
"as of september 27 , 2014 and september 28 , 2013 , $ 137.1 billion and $ 111.3 billion , respectively , of the company 2019s cash , cash equivalents and marketable securities were held by foreign subsidiaries and are generally based in u.s .",
"dollar-denominated holdings .",
"amounts held by foreign subsidiaries are generally subject to u.s .",
"income taxation on repatriation to the u.s .",
"the company 2019s marketable securities investment portfolio is invested primarily in highly-rated securities and its investment policy generally limits the amount of credit exposure to any one issuer .",
"the policy requires investments generally to be investment grade with the objective of minimizing the potential risk of principal loss .",
"during 2014 , cash generated from operating activities of $ 59.7 billion was a result of $ 39.5 billion of net income , non-cash adjustments to net income of $ 13.2 billion and an increase in net change in operating assets and liabilities of $ 7.0 billion .",
"cash used in investing activities of $ 22.6 billion during 2014 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 9.0 billion ; cash used to acquire property , plant and equipment of $ 9.6 billion ; and cash paid for business acquisitions , net of cash acquired , of $ 3.8 billion .",
"cash used in financing activities of $ 37.5 billion during 2014 consisted primarily of cash used to repurchase common stock of $ 45.0 billion and cash used to pay dividends and dividend equivalents of $ 11.1 billion , partially offset by net proceeds from the issuance of long-term debt and commercial paper of $ 12.0 billion and $ 6.3 billion , respectively .",
"during 2013 , cash generated from operating activities of $ 53.7 billion was a result of $ 37.0 billion of net income , non-cash adjustments to net income of $ 10.2 billion and an increase in net change in operating assets and liabilities of $ 6.5 billion .",
"cash used in investing activities of $ 33.8 billion during 2013 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 24.0 billion and cash used to acquire property , plant and equipment of $ 8.2 billion .",
"cash used in financing activities of $ 16.4 billion during 2013 consisted primarily of cash used to repurchase common stock of $ 22.9 billion and cash used to pay dividends and dividend equivalents of $ 10.6 billion , partially offset by net proceeds from the issuance of long-term debt of $ 16.9 billion .",
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"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2017 , 2016 , and 2015 on december 8 , 2017 , the board of directors declared a quarterly common stock dividend of $ 0.13 per share payable on february 15 , 2018 to shareholders of record at the close of business on february 1 , 2018 .",
"stock repurchase program 2014 no shares were repurchased in 2017 .",
"the cumulative repurchases from the commencement of the program in july 2010 through december 31 , 2017 totaled 154.3 million shares for a total cost of $ 1.9 billion , at an average price per share of $ 12.12 ( including a nominal amount of commissions ) .",
"as of december 31 , 2017 , $ 246 million remained available for repurchase under the program .",
"the common stock repurchased has been classified as treasury stock and accounted for using the cost method .",
"a total of 155924785 and 156878891 shares were held as treasury stock at december 31 , 2017 and 2016 , respectively .",
"restricted stock units under the company's employee benefit plans are issued from treasury stock .",
"the company has not retired any common stock repurchased since it began the program in july 2010 .",
"15 .",
"segments and geographic information the segment reporting structure uses the company's organizational structure as its foundation to reflect how the company manages the businesses internally and is organized by geographic regions which provides a socio- political-economic understanding of our business .",
"during the third quarter of 2017 , the europe and asia sbus were merged in order to leverage scale and are now reported as part of the eurasia sbu .",
"the management reporting structure is organized by five sbus led by our president and chief executive officer : us , andes , brazil , mcac and eurasia sbus .",
"the company determined that it has five operating and five reportable segments corresponding to its sbus .",
"all prior period results have been retrospectively revised to reflect the new segment reporting structure .",
"in february 2018 , we announced a reorganization as a part of our ongoing strategy to simplify our portfolio , optimize our cost structure , and reduce our carbon intensity .",
"the company is currently evaluating the impact this reorganization will have on our segment reporting structure .",
"corporate and other 2014 corporate overhead costs which are not directly associated with the operations of our five reportable segments are included in \"corporate and other.\" also included are certain intercompany charges such as self-insurance premiums which are fully eliminated in consolidation .",
"the company uses adjusted ptc as its primary segment performance measure .",
"adjusted ptc , a non-gaap measure , is defined by the company as pre-tax income from continuing operations attributable to the aes corporation excluding gains or losses of the consolidated entity due to ( a ) unrealized gains or losses related to derivative transactions ; ( b ) unrealized foreign currency gains or losses ; ( c ) gains , losses and associated benefits and costs due to dispositions and acquisitions of business interests , including early plant closures ; ( d ) losses due to impairments ; ( e ) gains , losses and costs due to the early retirement of debt ; and ( f ) costs directly associated with a major restructuring program , including , but not limited to , workforce reduction efforts , relocations , and office consolidation .",
"adjusted ptc also includes net equity in earnings of affiliates on an after-tax basis adjusted for the same gains or losses excluded from consolidated entities .",
"the company has concluded adjusted ptc better reflects the underlying business performance of the company and is the most relevant measure considered in the company's internal evaluation of the financial performance of its segments .",
"additionally , given its large number of businesses and complexity , the company concluded that adjusted ptc is a more transparent measure that better assists investors in determining which businesses have the greatest impact on the company's results .",
"revenue and adjusted ptc are presented before inter-segment eliminations , which includes the effect of intercompany transactions with other segments except for interest , charges for certain management fees , and the write-off of intercompany balances , as applicable .",
"all intra-segment activity has been eliminated within the segment .",
"inter-segment activity has been eliminated within the total consolidated results .",
"the following tables present financial information by segment for the periods indicated ( in millions ) : ."
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"expire between 2019 and 2024 .",
"the company anticipates fully utilizing these net operating losses prior to expiration .",
"the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .",
"the company has a full valuation allowance against this amount at december 31 , 2007 .",
"the company has foreign net operating loss carryforwards resulting in deferred tax assets at december 31 , 2007 and 2006 of $ 45.6 million and $ 24.4 million , respectively .",
"the company has valuation allowances against these net operating losses at december 31 , 2007 and 2006 of $ 5.2 million and $ 6.0 million , respectively .",
"at december 31 , 2007 and 2006 , the company had foreign tax credit carryovers of $ 12.4 million and $ 12.7 million , respectively , which expire between 2010 and 2025 .",
"as of december 31 , 2007 and 2006 , the company has a valuation allowance against $ 2.3 million of foreign tax credits that the company 2019s management believes it is more likely than not that it will not realize the benefit .",
"as of january 1 , 2005 , the irs selected the company to participate in the compliance assurance process ( cap ) which is a real-time audit for 2005 and future years .",
"the irs has completed its review for years 2002-2006 which resulted in an immaterial adjustment for tax year 2004 related to a temporary difference and no changes to any other tax year .",
"tax years 2007 and 2008 are currently under audit by the irs .",
"currently management believes the ultimate resolution of the 2007 and 2008 examinations will not result in a material adverse effect to the company 2019s financial position or results of operations .",
"the company provides for united states income taxes on earnings of foreign subsidiaries unless they are considered permanently reinvested outside the united states .",
"at december 31 , 2007 , the cumulative earnings on which united states taxes have not been provided for were $ 159.0 million .",
"if these earnings were repatriated to the united states , they would generate foreign tax credits that could reduce the federal tax liability associated with the foreign dividend .",
"the 2007 calendar year is the first year the company is required to adopt fasb interpretation no .",
"48 , accounting for uncertainty in income taxes ( 201cfin 48 201d ) .",
"as a result of the adoption , the company had no change to reserves for uncertain tax positions .",
"interest and penalties on accrued but unpaid taxes are classified in the consolidated financial statements as income tax expense .",
"the following table reconciles the gross amounts of unrecognized gross tax benefits at the beginning and end of the period ( in thousands ) : ."
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"the total amount of interest and penalties recognized in the consolidated balance sheet is $ 8.4 million at december 31 , 2007 .",
"due to the expiration of various statutes of limitation in the next twelve months , an estimated $ 3 million of gross unrecognized tax benefits may be recognized during that twelve month period .",
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"the terms of the franchises , with various expiration dates , typically range from 30 to 50 years .",
"natural gas distribution cerc corp . 2019s natural gas distribution business ( gas operations ) engages in regulated intrastate natural gas sales to , and natural gas transportation for , approximately 3.3 million residential , commercial and industrial customers in arkansas , louisiana , minnesota , mississippi , oklahoma and texas .",
"the largest metropolitan areas served in each state by gas operations are houston , texas ; minneapolis , minnesota ; little rock , arkansas ; shreveport , louisiana ; biloxi , mississippi ; and lawton , oklahoma .",
"in 2010 , approximately 42% ( 42 % ) of gas operations 2019 total throughput was to residential customers and approximately 58% ( 58 % ) was to commercial and industrial customers .",
"the table below reflects the number of natural gas distribution customers by state as of december 31 , 2010 : residential commercial/ industrial total customers ."
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"the demand for intrastate natural gas sales to residential customers and natural gas sales and transportation for commercial and industrial customers is seasonal .",
"in 2010 , approximately 71% ( 71 % ) of the total throughput of gas operations 2019 business occurred in the first and fourth quarters .",
"these patterns reflect the higher demand for natural gas for heating purposes during those periods .",
"supply and transportation .",
"in 2010 , gas operations purchased virtually all of its natural gas supply pursuant to contracts with remaining terms varying from a few months to four years .",
"major suppliers in 2010 included bp canada energy marketing corp .",
"( 25.6% ( 25.6 % ) of supply volumes ) , conocophillips company ( 8.3% ( 8.3 % ) ) , tenaska marketing ventures ( 6.8% ( 6.8 % ) ) , kinder morgan ( 6.3% ( 6.3 % ) ) , oneok energy marketing company ( 4.7% ( 4.7 % ) ) , and cargill , inc .",
"( 4.6% ( 4.6 % ) ) .",
"numerous other suppliers provided the remaining 43.7% ( 43.7 % ) of gas operations 2019 natural gas supply requirements .",
"gas operations transports its natural gas supplies through various intrastate and interstate pipelines , including those owned by our other subsidiaries , under contracts with remaining terms , including extensions , varying from one to twelve years .",
"gas operations anticipates that these gas supply and transportation contracts will be renewed or replaced prior to their expiration .",
"gas operations actively engages in commodity price stabilization pursuant to annual gas supply plans presented to and/or filed with each of its state regulatory authorities .",
"these price stabilization activities include use of storage gas , contractually establishing fixed prices with our physical gas suppliers and utilizing financial derivative instruments to achieve a variety of pricing structures ( e.g. , fixed price , costless collars and caps ) .",
"its gas supply plans generally call for 25-50% ( 25-50 % ) of winter supplies to be hedged in some fashion .",
"generally , the regulations of the states in which gas operations operates allow it to pass through changes in the cost of natural gas , including gains and losses on financial derivatives associated with the index-priced physical supply , to its customers under purchased gas adjustment provisions in its tariffs .",
"depending upon the jurisdiction , the purchased gas adjustment factors are updated periodically , ranging from monthly to semi-annually , using estimated gas costs .",
"the changes in the cost of gas billed to customers are subject to review by the applicable regulatory bodies. ."
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"4 .",
"stock options and other stock plans we have 100962 options outstanding under the 1993 stock option and retention stock plan of union pacific corporation ( 1993 plan ) .",
"there are 7140 restricted shares outstanding under the 1992 restricted stock plan for non-employee directors of union pacific corporation .",
"we no longer grant options or awards of retention shares and units under these plans .",
"in april 2000 , the shareholders approved the union pacific corporation 2000 directors plan ( directors plan ) whereby 1100000 shares of our common stock were reserved for issuance to our non-employee directors .",
"under the directors plan , each non-employee director , upon his or her initial election to the board of directors , receives a grant of 2000 shares of retention shares or retention stock units .",
"prior to december 31 , 2007 , each non-employee director received annually an option to purchase at fair value a number of shares of our common stock , not to exceed 10000 shares during any calendar year , determined by dividing 60000 by 1/3 of the fair market value of one share of our common stock on the date of such board of directors meeting , with the resulting quotient rounded up or down to the nearest 50 shares .",
"as of december 31 , 2009 , 18000 restricted shares were outstanding under the directors plan and 292000 options were outstanding under the directors plan .",
"the union pacific corporation 2001 stock incentive plan ( 2001 plan ) was approved by the shareholders in april 2001 .",
"the 2001 plan reserved 24000000 shares of our common stock for issuance to eligible employees of the corporation and its subsidiaries in the form of non-qualified options , incentive stock options , retention shares , stock units , and incentive bonus awards .",
"non-employee directors were not eligible for awards under the 2001 plan .",
"as of december 31 , 2009 , 3366230 options were outstanding under the 2001 plan .",
"we no longer grant any stock options or other stock or unit awards under this plan .",
"the union pacific corporation 2004 stock incentive plan ( 2004 plan ) was approved by shareholders in april 2004 .",
"the 2004 plan reserved 42000000 shares of our common stock for issuance , plus any shares subject to awards made under the 2001 plan and the 1993 plan that were outstanding on april 16 , 2004 , and became available for regrant pursuant to the terms of the 2004 plan .",
"under the 2004 plan , non- qualified options , stock appreciation rights , retention shares , stock units , and incentive bonus awards may be granted to eligible employees of the corporation and its subsidiaries .",
"non-employee directors are not eligible for awards under the 2004 plan .",
"as of december 31 , 2009 , 8939710 options and 3778997 retention shares and stock units were outstanding under the 2004 plan .",
"pursuant to the above plans 33559150 ; 36961123 ; and 38601728 shares of our common stock were authorized and available for grant at december 31 , 2009 , 2008 , and 2007 , respectively .",
"stock options 2013 we estimate the fair value of our stock option awards using the black-scholes option pricing model .",
"groups of employees and non-employee directors that have similar historical and expected exercise behavior are considered separately for valuation purposes .",
"the table below shows the annual weighted-average assumptions used for valuation purposes : weighted-average assumptions 2009 2008 2007 ."
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"material impact on the service cost and interest cost components of net periodic benefit costs for a 1% ( 1 % ) change in the assumed health care trend rate .",
"for most of the participants in the u.s .",
"plan , aon 2019s liability for future plan cost increases for pre-65 and medical supplement plan coverage is limited to 5% ( 5 % ) per annum .",
"because of this cap , net employer trend rates for these plans are effectively limited to 5% ( 5 % ) per year in the future .",
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"plan over the next three years .",
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"14 .",
"stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : ."
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"in connection with this conversion , a reconciliation of the methodologies and estimates utilized was performed , which resulted in a $ 12 million reduction of expense for the year ended december 31 , 2009 .",
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"service-based awards generally vest between three and ten years from the date of grant .",
"the fair value of service-based awards is based upon the market value of the underlying common stock at the date of grant .",
"with certain limited exceptions , any break in continuous employment will cause the forfeiture of all unvested awards .",
"compensation expense associated with stock awards is recognized over the service period .",
"dividend equivalents are paid on certain service-based rsus , based on the initial grant amount .",
"performance-based rsus have been granted to certain employees .",
"vesting of these awards is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .",
"the performance conditions are not considered in the determination of the grant date fair value for these awards .",
"the fair value of performance-based awards is based upon the market price of the underlying common stock at the date of grant .",
"compensation expense is recognized over the performance period , and in certain cases an additional vesting period , based on management 2019s estimate of the number of units expected to vest .",
"compensation expense is adjusted to reflect the actual number of shares paid out at the end of the programs .",
"the actual payout of shares under these performance- based plans may range from 0-200% ( 0-200 % ) of the number of units granted , based on the plan .",
"dividend equivalents are generally not paid on the performance-based rsus .",
"during 2010 , the company granted approximately 1.6 million shares in connection with the completion of the 2007 leadership performance plan ( 2018 2018lpp 2019 2019 ) cycle and 84000 shares related to other performance plans .",
"during 2010 , 2009 and 2008 , the company granted approximately 3.5 million ."
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"entergy texas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .",
"other regulatory charges increased primarily due to an increase of $ 6.9 million in the recovery of bond expenses related to the securitization bonds .",
"the recovery became effective july 2007 .",
"see note 5 to the financial statements for additional information regarding the securitization bonds .",
"2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis of the change in net revenue comparing 2007 to 2006 .",
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"the securitization transition charge variance is due to the issuance of securitization bonds .",
"as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .",
"see note 5 to the financial statements herein for details of the securitization bond issuance .",
"the volume/weather variance is due to increased electricity usage on billed retail sales , including the effects of more favorable weather in 2007 compared to the same period in 2006 .",
"the increase is also due to an increase in usage during the unbilled sales period .",
"retail electricity usage increased a total of 139 gwh in all sectors .",
"see \"critical accounting estimates\" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .",
"the transmission revenue variance is due to an increase in rates effective june 2007 and new transmission customers in late 2006 .",
"the base revenue variance is due to the transition to competition rider that began in march 2006 .",
"refer to note 2 to the financial statements for further discussion of the rate increase .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .",
"the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .",
"the receipt of such payments is being ."
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"investment advisory revenues earned on the other investment portfolios that we manage decreased $ 44 million , or 8.5% ( 8.5 % ) , to $ 477.8 million in 2009 .",
"average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .",
"other investment portfolio assets under management increased $ 46.7 billion during 2009 , including $ 36.5 billion in market gains and income and $ 10.2 billion of net inflows , primarily from institutional investors .",
"net inflows include $ 1.3 billion transferred from the stock and blended asset mutual funds during 2009 .",
"administrative fees decreased $ 35 million , or 10% ( 10 % ) , to $ 319 million in 2009 .",
"this change includes a $ 4 million decrease in 12b-1 distribution and service fees recognized on lower average assets under management in the advisor and r classes of our sponsored mutual funds and a $ 31 million reduction in our mutual fund servicing revenue , which is primarily attributable to our cost reduction efforts in the mutual fund and retirement plan servicing functions .",
"changes in administrative fees are generally offset by similar changes in related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , decreased $ 42 million , or 5% ( 5 % ) , from 2008 to $ 773 million in 2009 .",
"the largest part of this decrease is attributable to a $ 19 million reduction in our annual bonus program .",
"reductions in the use of outside contractors lowered 2009 costs $ 14 million with the remainder of the cost savings primarily attributable to the workforce reduction and lower employee benefits and other employment expenses .",
"average headcount in 2009 was down 5.4% ( 5.4 % ) from 2008 due to attrition , retirements and our workforce reduction in april 2009 .",
"advertising and promotion expenditures were down $ 31 million , or 30% ( 30 % ) , versus 2008 due to our decision to reduce spending in response to lower investor activity in the 2009 market environment .",
"depreciation expense and other occupancy and facility costs together increased $ 4 million , or 2.5% ( 2.5 % ) compared to 2008 , as we moderated or delayed our capital spending and facility growth plans .",
"other operating expenses decreased $ 33 million , or 18% ( 18 % ) from 2008 , including a decline of $ 4 million in distribution and service expenses recognized on lower average assets under management in our advisor and r classes of mutual fund shares that are sourced from financial intermediaries .",
"our cost control efforts resulted in the remaining expense reductions , including lower professional fees and travel and related costs .",
"our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .",
"the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .",
"the following table details our related mutual fund investment gains and losses ( in millions ) during the two years ended december 31 , 2009. ."
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"the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .",
"our 2009 provision includes reductions of prior years 2019 tax provisions and discrete nonrecurring benefits that lowered our 2009 effective tax rate by 1.0% ( 1.0 % ) .",
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"during 2010 , stockholders 2019 equity increased from $ 2.9 billion to $ 3.3 billion .",
"we repurchased nearly 5.0 million common shares for $ 240.0 million in 2010 .",
"tangible book value is $ 2.6 billion at december 31 , 2010 , and our cash and cash equivalents and our mutual fund investment holdings total more than $ 1.5 billion .",
"given the availability of these financial resources , we do not maintain an available external source of liquidity .",
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"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 leases , licenses or concessions , undeveloped acreage listed in the table below will expire over the next three years .",
"we plan to continue the terms of certain of these licenses and concession areas or retain leases through operational or administrative actions ; however , the majority of the undeveloped acres associated with other africa as listed in the table below pertains to our licenses in ethiopia and kenya , for which we executed agreements in 2015 to sell .",
"the kenya transaction closed in february 2016 and the ethiopia transaction is expected to close in the first quarter of 2016 .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for additional information about this disposition .",
"net undeveloped acres expiring year ended december 31 ."
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"entergy texas , inc .",
"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities .",
"results of operations net income 2011 compared to 2010 net income increased by $ 14.6 million primarily due to higher net revenue , partially offset by higher taxes other than income taxes , higher other operation and maintenance expenses , and higher depreciation and amortization expenses .",
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"the volume/weather variance is primarily due to an increase of 721 gwh , or 4.5% ( 4.5 % ) , in billed electricity usage , including the effect of more favorable weather on residential and commercial sales compared to last year .",
"usage in the industrial sector increased 8.2% ( 8.2 % ) primarily in the chemicals and refining industries .",
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"entergy arkansas , inc .",
"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than income taxes , and higher interest expense , partially offset by higher other income .",
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"see note 2 to the financial statements for further discussion of the rate case and formula rate plan filings .",
"see note 14 to the financial statements for further discussion of the union power station purchase .",
"the opportunity sales variance results from the estimated net revenue effect of the 2017 and 2016 ferc orders in the opportunity sales proceeding attributable to wholesale customers .",
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"securities authorized for issuance under equity compensation plans .",
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"$ 70 million .",
"since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .",
"consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility of additional customer funding .",
"it is possible that we may have to record additional loss reserves in future periods , which could be material to our operating results .",
"however , we cannot make an estimate of the total expected costs at this time due to uncertainties inherent in the estimation process .",
"our consolidated net adjustments not related to volume , including net profit booking rate adjustments and other matters , net of state income taxes , increased segment operating profit by approximately $ 1.5 billion , $ 1.7 billion and $ 1.6 billion for 2016 , 2015 and 2014 .",
"the decrease in our consolidated net adjustments in 2016 compared to 2015 was primarily due to a decrease in profit booking rate adjustments at our mfc and space systems business segments , partially offset by an increase at our rms business segment .",
"the increase in our consolidated net adjustments in 2015 compared to 2014 was primarily due to an increase in profit booking rate adjustments at our space systems and aeronautics business segments , offset by a decrease in profit booking rate adjustments at our rms and mfc business segments .",
"the consolidated net adjustments for 2016 are inclusive of approximately $ 530 million in unfavorable items , which include reserves for performance matters on an international program at rms .",
"the consolidated net adjustments for 2015 are inclusive of approximately $ 550 million in unfavorable items , which include reserves for performance matters on an international program at rms and on commercial satellite programs at space systems .",
"the consolidated net adjustments for 2014 are inclusive of approximately $ 535 million in unfavorable items , which include reserves recorded on certain training and logistics solutions programs at rms and net warranty reserve adjustments for various programs ( including jassm and gmlrs ) at mfc as described in the respective business segment 2019s results of operations below .",
"aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .",
"aeronautics 2019 major programs include the f-35 lightning ii joint strike fighter , c-130 hercules , f-16 fighting falcon , c-5m super galaxy and f-22 raptor .",
"aeronautics 2019 operating results included the following ( in millions ) : ."
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"the increase was attributable to higher net sales of approximately $ 1.7 billion for the f-35 program due to increased volume on aircraft production and sustainment activities , partially offset by lower volume on development activities ; and approximately $ 290 million for the c-130 program due to increased deliveries ( 24 aircraft delivered in 2016 compared to 21 in 2015 ) and increased sustainment activities ; and approximately $ 250 million for the f-16 program primarily due to higher volume on aircraft modernization programs .",
"the increases were partially offset by lower net sales of approximately $ 55 million for the c-5 program due to decreased sustainment activities .",
"aeronautics 2019 operating profit in 2016 increased $ 206 million , or 12% ( 12 % ) , compared to 2015 .",
"operating profit increased approximately $ 195 million for the f-35 program due to increased volume on aircraft production and sustainment activities and higher risk retirements ; and by approximately $ 60 million for aircraft support and maintenance programs due to higher risk retirements and increased volume .",
"these increases were partially offset by lower operating profit of approximately $ 65 million for the c-130 program due to contract mix and lower risk retirements .",
"adjustments not related to volume , including net profit booking rate adjustments , were approximately $ 20 million higher in 2016 compared to 2015 .",
"2015 compared to 2014 aeronautics 2019 net sales in 2015 increased $ 650 million , or 4% ( 4 % ) , compared to 2014 .",
"the increase was attributable to higher net sales of approximately $ 1.4 billion for f-35 production contracts due to increased volume on aircraft production and sustainment activities ; and approximately $ 150 million for the c-5 program due to increased deliveries ( nine aircraft ."
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"commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .",
"in some disputes , the company seeks to enforce its rights under an agreement or to collect funds owing to it .",
"in other matters , the company is resisting attempts by others to collect funds or enforce alleged rights .",
"these disputes arise from time to time and are ultimately resolved through both informal and formal means , including negotiated resolution , arbitration and litigation .",
"in all such matters , the company believes that its positions are legally and commercially reasonable .",
"the company considers the statuses of these proceedings when determining its reserves for unpaid loss and loss adjustment expenses .",
"aside from litigation and arbitrations related to these insurance and reinsurance agreements , the company is not a party to any other material litigation or arbitration .",
"the company has entered into separate annuity agreements with the prudential insurance of america ( 201cthe prudential 201d ) and an additional unaffiliated life insurance company in which the company has either purchased annuity contracts or become the assignee of annuity proceeds that are meant to settle claim payment obligations in the future .",
"in both instances , the company would become contingently liable if either the prudential or the unaffiliated life insurance company were unable to make payments related to the respective annuity contract .",
"the table below presents the estimated cost to replace all such annuities for which the company was contingently liable for the periods indicated: ."
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"share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .",
"under the 2010 employee plan , 4000000 common shares have been authorized to be granted as non- qualified share options , incentive share options , share appreciation rights , restricted share awards or performance share unit awards to officers and key employees of the company .",
"at december 31 , 2017 , there were 2553473 remaining shares available to be granted under the 2010 employee plan .",
"the 2010 employee plan replaced a 2002 employee plan , which replaced a 1995 employee plan ; therefore , no further awards will be granted under the 2002 employee plan or the 1995 employee plan .",
"through december 31 , 2017 , only non-qualified share options , restricted share awards and performance share unit awards had been granted under the employee plans .",
"under the 2009 director plan , 37439 common shares have been authorized to be granted as share options or restricted share awards to non-employee directors of the company .",
"at december 31 , 2017 , there were 34957 remaining shares available to be granted under the 2009 director plan .",
"the 2009 director plan replaced a 1995 director plan , which expired .",
"under the 2003 director plan , 500000 common shares have been authorized to be granted as share options or share awards to non-employee directors of the company .",
"at december 31 , 2017 there were 346714 remaining shares available to be granted under the 2003 director plan. ."
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"postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international countries are not material .",
"the measurement date used for the company 2019s employee benefit plans is september 30 .",
"effective january 1 , 2018 , the legacy u.s .",
"pension plan was frozen to limit the participation of employees who are hired or re-hired by the company , or who transfer employment to the company , on or after january 1 , net pension cost for the years ended september 30 included the following components: ."
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"the settlement losses recorded in 2018 and 2016 primarily included lump sum benefit payments associated with the company 2019s u.s .",
"supplemental pension plan .",
"the company recognizes pension settlements when payments from the supplemental plan exceed the sum of service and interest cost components of net periodic pension cost associated with this plan for the fiscal year. ."
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"we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .",
"the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and new zealand , and storms in australia and europe .",
"the catastrophe losses for 2009 were primarily related to an earthquake in asia , floods in europe , several weather-related events in the u.s. , and a european windstorm .",
"for 2008 , the catastrophe losses were primarily related to hurricanes gustav and ike .",
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"we experienced $ 503 million of net favorable prior period development in our p&c segments in 2010 .",
"this compares with net favorable prior period development in our p&c segments of $ 576 million and $ 814 million in 2009 and 2008 , respectively .",
"refer to 201cprior period development 201d for more information .",
"the adjusted loss and loss expense ratio declined in 2010 , compared with 2009 , primarily due to the impact of the crop settlements , non-recurring premium adjustment and the reduction in assumed loss portfolio business , which is written at higher loss ratios than other types of business .",
"our policy acquisition costs include commissions , premium taxes , underwriting , and other costs that vary with , and are primarily related to , the production of premium .",
"administrative expenses include all other operating costs .",
"our policy acquis- ition cost ratio increased in 2010 , compared with 2009 .",
"the increase was primarily related to the impact of crop settlements , which generated higher profit-share commissions and a lower adjustment to net premiums earned , as well as the impact of reinstatement premiums expensed in connection with catastrophe activity and changes in business mix .",
"our administrative expense ratio increased in 2010 , primarily due to the impact of the crop settlements , reinstatement premiums expensed , and increased costs in our international operations .",
"although the crop settlements generate minimal administrative expenses , they resulted in lower adjustment to net premiums earned in 2010 , compared with 2009 .",
"administrative expenses in 2010 , were partially offset by higher net results generated by our third party claims administration business , esis , the results of which are included within our administrative expenses .",
"esis generated $ 85 million in net results in 2010 , compared with $ 26 million in 2009 .",
"the increase is primarily from non-recurring sources .",
"our policy acquisition cost ratio was stable in 2009 , compared with 2008 , as increases in our combined insurance operations were offset by more favorable final crop year settlement of profit share commissions .",
"administrative expenses increased in 2009 , primarily due to the inclusion of administrative expenses related to combined insurance for the full year and costs associated with new product expansion in our domestic retail operation and in our personal lines business .",
"our effective income tax rate , which we calculate as income tax expense divided by income before income tax , is depend- ent upon the mix of earnings from different jurisdictions with various tax rates .",
"a change in the geographic mix of earnings would change the effective income tax rate .",
"our effective income tax rate was 15 percent in 2010 , compared with 17 percent and 24 percent in 2009 and 2008 , respectively .",
"the decrease in our effective income tax rate in 2010 , was primarily due to a change in the mix of earnings to lower tax-paying jurisdictions , a decrease in the amount of unrecognized tax benefits which was the result of a settlement with the u.s .",
"internal revenue service appeals division regarding federal tax returns for the years 2002-2004 , and the recognition of a non-taxable gain related to the acquisition of rain and hail .",
"the 2009 year included a reduction of a deferred tax valuation allowance related to investments .",
"for 2008 , our effective income tax rate was adversely impacted by a change in mix of earnings due to the impact of catastrophe losses in lower tax-paying jurisdictions .",
"prior period development the favorable prior period development , inclusive of the life segment , of $ 512 million during 2010 was the net result of sev- eral underlying favorable and adverse movements .",
"with respect to ace 2019s crop business , ace regularly receives reports from its managing general agent ( mga ) relating to the previous crop year ( s ) in subsequent calendar quarters and this typically results ."
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"disruption in the global credit markets and the deterioration of the financial markets created significant uncertainty in the marketplace .",
"weak economic conditions in many markets around the globe continued throughout 2014 and have adversely impacted our clients' financial condition and therefore the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and putting continued pressure on the pricing of those services , which is having an adverse effect on our new business and results of operations. ."
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"2022 exchanges is building and operating healthcare exchanges that provide employers with a cost effective alternative to traditional employee and retiree healthcare , while helping individuals select the insurance that best meets their needs .",
"2022 human resource business processing outsourcing provides market-leading solutions to manage employee data ; administer benefits , payroll and other human resources processes ; and record and manage talent , workforce and other core human resource process transactions as well as other complementary services such as flexible spending , dependent audit and participant advocacy .",
"disruption in the global credit markets and the deterioration of the financial markets created significant uncertainty in the marketplace .",
"weak economic conditions in many markets around the globe continued throughout 2014 and have adversely impacted our clients' financial condition and therefore the levels of business activities in the industries and geographies where we operate .",
"while we believe that the majority of our practices are well positioned to manage through this time , these challenges are reducing demand for some of our services and putting continued pressure on the pricing of those services , which is having an adverse effect on our new business and results of operations. ."
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"note 17 financial derivatives we use derivative financial instruments ( derivatives ) primarily to help manage exposure to interest rate , market and credit risk and reduce the effects that changes in interest rates may have on net income , fair value of assets and liabilities , and cash flows .",
"we also enter into derivatives with customers to facilitate their risk management activities .",
"derivatives represent contracts between parties that usually require little or no initial net investment and result in one party delivering cash or another type of asset to the other party based on a notional amount and an underlying as specified in the contract .",
"derivative transactions are often measured in terms of notional amount , but this amount is generally not exchanged and it is not recorded on the balance sheet .",
"the notional amount is the basis to which the underlying is applied to determine required payments under the derivative contract .",
"the underlying is a referenced interest rate ( commonly libor ) , security price , credit spread or other index .",
"residential and commercial real estate loan commitments associated with loans to be sold also qualify as derivative instruments .",
"the following table presents the notional amounts and gross fair values of all derivative assets and liabilities held by pnc : table 127 : total gross derivatives ."
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"( a ) included in other assets on our consolidated balance sheet .",
"( b ) included in other liabilities on our consolidated balance sheet .",
"all derivatives are carried on our consolidated balance sheet at fair value .",
"derivative balances are presented on the consolidated balance sheet on a net basis taking into consideration the effects of legally enforceable master netting agreements and any related cash collateral exchanged with counterparties .",
"further discussion regarding the rights of setoff associated with these legally enforceable master netting agreements is included in the offsetting , counterparty credit risk , and contingent features section below .",
"our exposure related to risk participations where we sold protection is discussed in the credit derivatives section below .",
"any nonperformance risk , including credit risk , is included in the determination of the estimated net fair value of the derivatives .",
"further discussion on how derivatives are accounted for is included in note 1 accounting policies .",
"derivatives designated as hedging instruments under gaap certain derivatives used to manage interest rate risk as part of our asset and liability risk management activities are designated as accounting hedges under gaap .",
"derivatives hedging the risks associated with changes in the fair value of assets or liabilities are considered fair value hedges , derivatives hedging the variability of expected future cash flows are considered cash flow hedges , and derivatives hedging a net investment in a foreign subsidiary are considered net investment hedges .",
"designating derivatives as accounting hedges allows for gains and losses on those derivatives , to the extent effective , to be recognized in the income statement in the same period the hedged items affect earnings .",
"the pnc financial services group , inc .",
"2013 form 10-k 189 ."
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"we recorded net pre-tax catastrophe losses of $ 366 million in 2010 compared with net pre-tax catastrophe losses of $ 137 million and $ 567 million in 2009 and 2008 , respectively .",
"the catastrophe losses for 2010 were primarily related to weather- related events in the u.s. , earthquakes in chile , mexico , and new zealand , and storms in australia and europe .",
"the catastrophe losses for 2009 were primarily related to an earthquake in asia , floods in europe , several weather-related events in the u.s. , and a european windstorm .",
"for 2008 , the catastrophe losses were primarily related to hurricanes gustav and ike .",
"prior period development arises from changes to loss estimates recognized in the current year that relate to loss reserves first reported in previous calendar years and excludes the effect of losses from the development of earned premium from pre- vious accident years .",
"we experienced $ 503 million of net favorable prior period development in our p&c segments in 2010 .",
"this compares with net favorable prior period development in our p&c segments of $ 576 million and $ 814 million in 2009 and 2008 , respectively .",
"refer to 201cprior period development 201d for more information .",
"the adjusted loss and loss expense ratio declined in 2010 , compared with 2009 , primarily due to the impact of the crop settlements , non-recurring premium adjustment and the reduction in assumed loss portfolio business , which is written at higher loss ratios than other types of business .",
"our policy acquisition costs include commissions , premium taxes , underwriting , and other costs that vary with , and are primarily related to , the production of premium .",
"administrative expenses include all other operating costs .",
"our policy acquis- ition cost ratio increased in 2010 , compared with 2009 .",
"the increase was primarily related to the impact of crop settlements , which generated higher profit-share commissions and a lower adjustment to net premiums earned , as well as the impact of reinstatement premiums expensed in connection with catastrophe activity and changes in business mix .",
"our administrative expense ratio increased in 2010 , primarily due to the impact of the crop settlements , reinstatement premiums expensed , and increased costs in our international operations .",
"although the crop settlements generate minimal administrative expenses , they resulted in lower adjustment to net premiums earned in 2010 , compared with 2009 .",
"administrative expenses in 2010 , were partially offset by higher net results generated by our third party claims administration business , esis , the results of which are included within our administrative expenses .",
"esis generated $ 85 million in net results in 2010 , compared with $ 26 million in 2009 .",
"the increase is primarily from non-recurring sources .",
"our policy acquisition cost ratio was stable in 2009 , compared with 2008 , as increases in our combined insurance operations were offset by more favorable final crop year settlement of profit share commissions .",
"administrative expenses increased in 2009 , primarily due to the inclusion of administrative expenses related to combined insurance for the full year and costs associated with new product expansion in our domestic retail operation and in our personal lines business .",
"our effective income tax rate , which we calculate as income tax expense divided by income before income tax , is depend- ent upon the mix of earnings from different jurisdictions with various tax rates .",
"a change in the geographic mix of earnings would change the effective income tax rate .",
"our effective income tax rate was 15 percent in 2010 , compared with 17 percent and 24 percent in 2009 and 2008 , respectively .",
"the decrease in our effective income tax rate in 2010 , was primarily due to a change in the mix of earnings to lower tax-paying jurisdictions , a decrease in the amount of unrecognized tax benefits which was the result of a settlement with the u.s .",
"internal revenue service appeals division regarding federal tax returns for the years 2002-2004 , and the recognition of a non-taxable gain related to the acquisition of rain and hail .",
"the 2009 year included a reduction of a deferred tax valuation allowance related to investments .",
"for 2008 , our effective income tax rate was adversely impacted by a change in mix of earnings due to the impact of catastrophe losses in lower tax-paying jurisdictions .",
"prior period development the favorable prior period development , inclusive of the life segment , of $ 512 million during 2010 was the net result of sev- eral underlying favorable and adverse movements .",
"with respect to ace 2019s crop business , ace regularly receives reports from its managing general agent ( mga ) relating to the previous crop year ( s ) in subsequent calendar quarters and this typically results ."
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"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .",
"europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .",
"ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .",
"all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .",
"the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .",
"item 4 .",
"submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .",
"part ii item 5 .",
"market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .",
"there were 5424 common shareholders of record on february 3 , 2008 .",
"common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .",
"purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) ."
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"( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .",
"( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .",
"on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .",
"this repurchase authorization replaces all previous authorizations .",
"( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .",
"also does not include shares to be acquired in 2008 under an accelerated share repurchase program entered into in december 2007 and funded on january 7 , 2008. ."
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"$51.42",
"1,144,772",
""
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"4473654"
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"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .",
"excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively ) in 2014 related to the extinguishment of certain of our junior subordinated debt , net revenues in equities were 18% ( 18 % ) higher than 2014 , primarily due to significantly higher net revenues in equities client execution across the major regions , reflecting significantly higher results in both derivatives and cash products , and higher net revenues in securities services , reflecting the impact of higher average customer balances and improved securities lending spreads .",
"commissions and fees were essentially unchanged compared with 2014 .",
"we elect the fair value option for certain unsecured borrowings .",
"the fair value net gain attributable to the impact of changes in our credit spreads on these borrowings was $ 255 million ( $ 214 million and $ 41 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2015 , compared with a net gain of $ 144 million ( $ 108 million and $ 36 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2014 .",
"operating expenses were $ 13.94 billion for 2015 , 28% ( 28 % ) higher than 2014 , due to significantly higher net provisions for mortgage-related litigation and regulatory matters , partially offset by decreased compensation and benefits expenses .",
"pre-tax earnings were $ 1.21 billion in 2015 , 72% ( 72 % ) lower than 2014 .",
"investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , directly and indirectly through funds that we manage , in debt securities and loans , public and private equity securities , infrastructure and real estate entities .",
"we also make unsecured loans to individuals through our online platform .",
"the table below presents the operating results of our investing & lending segment. ."
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"operating environment .",
"following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .",
"global equity markets increased during 2016 , contributing to net gains from investments in public equities , and corporate performance rebounded from the difficult start to the year .",
"if macroeconomic concerns negatively affect corporate performance or company-specific events , or if global equity markets decline , net revenues in investing & lending would likely be negatively impacted .",
"although net revenues in investing & lending for 2015 benefited from favorable company-specific events , including sales , initial public offerings and financings , a decline in global equity prices and widening high-yield credit spreads during the second half of 2015 impacted results .",
"2016 versus 2015 .",
"net revenues in investing & lending were $ 4.08 billion for 2016 , 25% ( 25 % ) lower than 2015 .",
"this decrease was primarily due to significantly lower net revenues from investments in equities , primarily reflecting a significant decrease in net gains from private equities , driven by company-specific events and corporate performance .",
"in addition , net revenues in debt securities and loans were lower compared with 2015 , reflecting significantly lower net revenues related to relationship lending activities , due to the impact of changes in credit spreads on economic hedges .",
"losses related to these hedges were $ 596 million in 2016 , compared with gains of $ 329 million in 2015 .",
"this decrease was partially offset by higher net gains from investments in debt instruments and higher net interest income .",
"see note 9 to the consolidated financial statements for further information about economic hedges related to our relationship lending activities .",
"operating expenses were $ 2.39 billion for 2016 , essentially unchanged compared with 2015 .",
"pre-tax earnings were $ 1.69 billion in 2016 , 44% ( 44 % ) lower than 2015 .",
"2015 versus 2014 .",
"net revenues in investing & lending were $ 5.44 billion for 2015 , 20% ( 20 % ) lower than 2014 .",
"this decrease was primarily due to lower net revenues from investments in equities , principally reflecting the sale of metro in the fourth quarter of 2014 and lower net gains from investments in private equities , driven by corporate performance .",
"in addition , net revenues in debt securities and loans were significantly lower , reflecting lower net gains from investments .",
"goldman sachs 2016 form 10-k 63 ."
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"$4,006"
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"year ended december 2014"
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"1655",
"2246"
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"5436",
"6825"
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"2402",
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"table_3": "$ in millions the total net revenues of year ended december 2016 is 4080 ; the total net revenues of year ended december 2015 is 5436 ; the total net revenues of year ended december 2014 is 6825 ;"
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"page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended december 31 , 2010 .",
"it assumes $ 100 was invested on december 31 , 2005 , and that all dividends were reinvested .",
"the dow jones containers & packaging index total return has been weighted by market capitalization .",
"total return analysis ."
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"Copyright\u00a9 2011 Standard & Poor\u2019s, a division of The McGraw-Hill Companies Inc. All rights reserved. (www.researchdatagroup.com/S&P.htm)"
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"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )",
"copyright a9 2011 standard & poor 2019s a division of the mcgraw-hill companies inc . all rights reserved . ( www.researchdatagroup.com/s&p.htm )"
],
[
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved .",
"copyright a9 2011 dow jones & company . all rights reserved ."
]
],
"qa": {
"question": "what was the difference in percentage cumulative total shareholder return for ball corporation compared to the s&p 500 index for the five year period ending 12/31/10?",
"answer": "66.94",
"explanation": "",
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"table_1": "the ball corporation of 12/31/05 is $ 100.00 ; the ball corporation of 12/31/06 is $ 110.86 ; the ball corporation of 12/31/07 is $ 115.36 ; the ball corporation of 12/31/08 is $ 107.58 ; the ball corporation of 12/31/09 is $ 134.96 ; the ball corporation of 12/31/10 is $ 178.93 ;",
"table_3": "the s&p 500 index of 12/31/05 is $ 100.00 ; the s&p 500 index of 12/31/06 is $ 115.80 ; the s&p 500 index of 12/31/07 is $ 122.16 ; the s&p 500 index of 12/31/08 is $ 76.96 ; the s&p 500 index of 12/31/09 is $ 97.33 ; the s&p 500 index of 12/31/10 is $ 111.99 ;"
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"text_0": "page 15 of 100 shareholder return performance the line graph below compares the annual percentage change in ball corporation 2019s cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended december 31 , 2010 ."
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"the s&p 500 index of 12/31/05 is $ 100.00 ; the s&p 500 index of 12/31/06 is $ 115.80 ; the s&p 500 index of 12/31/07 is $ 122.16 ; the s&p 500 index of 12/31/08 is $ 76.96 ; the s&p 500 index of 12/31/09 is $ 97.33 ; the s&p 500 index of 12/31/10 is $ 111.99 ;"
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"the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ."
],
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"goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .",
"goodwill associated with this acquisition is not deductible for income tax purposes .",
"the customer-related intangible assets have an estimated amortization period of 15 years .",
"the acquired technology has an estimated amortization period of 15 years .",
"the trade name has an estimated amortization period of 5 years .",
"note 3 2014 settlement processing assets and obligations funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants .",
"for transactions processed on our systems , we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants .",
"we process funds settlement under two models , a sponsorship model and a direct membership model .",
"under the sponsorship model , we are designated as a merchant service provider by mastercard and an independent sales organization by visa , which means that member clearing banks ( 201cmember 201d ) sponsor us and require our adherence to the standards of the payment networks .",
"in certain markets , we have sponsorship or depository and clearing agreements with financial institution sponsors .",
"these agreements allow us to route transactions under the members 2019 control and identification numbers to clear credit card transactions through mastercard and visa .",
"in this model , the standards of the payment networks restrict us from performing funds settlement or accessing merchant settlement funds , and , instead , require that these funds be in the possession of the member until the merchant is funded .",
"under the direct membership model , we are members in various payment networks , allowing us to process and fund transactions without third-party sponsorship .",
"in this model , we route and clear transactions directly through the card brand 2019s network and are not restricted from performing funds settlement .",
"otherwise , we process these transactions similarly to how we process transactions in the sponsorship model .",
"we are required to adhere to the standards of the payment networks in which we are direct members .",
"we maintain relationships with financial institutions , which may also serve as our member sponsors for other card brands or in other markets , to assist with funds settlement .",
"timing differences , interchange fees , merchant reserves and exception items cause differences between the amount received from the payment networks and the amount funded to the merchants .",
"these intermediary balances arising in our settlement process for direct merchants are reflected as settlement processing assets and obligations on our consolidated balance sheets .",
"settlement processing assets and obligations include the components outlined below : 2022 interchange reimbursement .",
"our receivable from merchants for the portion of the discount fee related to reimbursement of the interchange fee .",
"global payments inc .",
"| 2017 form 10-k annual report 2013 77 ."
],
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"27,954"
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"2,901"
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[
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[
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"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm to satisfy its payment obligation .",
"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
"thereafter , if the payment default remains unsatisfied , we would use the corporate contributions designated for the respective financial safeguard package .",
"we would then use guaranty fund contributions of other clearing firms within the respective financial safeguard package and funds collected through an assessment against solvent clearing firms within the respective financial safeguard package to satisfy the deficit .",
"we maintain a $ 5.0 billion 364-day multi-currency line of credit with a consortium of domestic and international banks to be used in certain situations by cme clearing .",
"we have the option to request an increase in the line from $ 5.0 billion to $ 7.0 billion .",
"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
"the credit agreement requires us to pledge certain assets to the line of credit custodian prior to drawing on the line of credit .",
"pledged assets may include clearing firm guaranty fund deposits held by us in the form of u.s .",
"treasury or agency securities , as well as select money market mutual funds approved for our select interest earning facility ( ief ) programs .",
"performance bond collateral of a defaulting clearing firm may also be used to secure a draw on the line .",
"in addition to the 364-day multi- currency line of credit , we also have the option to use our $ 1.8 billion multi-currency revolving senior credit facility to provide liquidity for our clearing house in the unlikely event of default .",
"aggregate performance bond deposits for clearing firms for all three cme financial safeguard packages was $ 86.8 billion , including $ 5.6 billion of cash performance bond deposits and $ 4.2 billion of letters of credit .",
"a defaulting firm 2019s performance bond deposits can be used in the event of default of that clearing firm .",
"the following shows the available assets at december 31 , 2012 in the event of a payment default by a clearing firm for the base financial safeguard package after first utilizing the defaulting firm 2019s available assets : ( in millions ) cme clearing available assets designated corporate contributions for futures and options ( 1 ) .",
".",
".",
".",
".",
".",
".",
".",
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"( 2 ) guaranty fund contributions of clearing firms include guaranty fund contributions required of clearing firms , but do not include any excess deposits held by us at the direction of clearing firms .",
"( 3 ) in the event of a clearing firm default , if a loss continues to exist after the utilization of the assets of the defaulted firm , our designated working capital and the non-defaulting clearing firms 2019 guaranty fund contributions , we have the right to assess all non-defaulting clearing members as defined in the rules governing the guaranty fund .",
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"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm to satisfy its payment obligation .",
"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
"thereafter , if the payment default remains unsatisfied , we would use the corporate contributions designated for the respective financial safeguard package .",
"we would then use guaranty fund contributions of other clearing firms within the respective financial safeguard package and funds collected through an assessment against solvent clearing firms within the respective financial safeguard package to satisfy the deficit .",
"we maintain a $ 5.0 billion 364-day multi-currency line of credit with a consortium of domestic and international banks to be used in certain situations by cme clearing .",
"we have the option to request an increase in the line from $ 5.0 billion to $ 7.0 billion .",
"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
"the credit agreement requires us to pledge certain assets to the line of credit custodian prior to drawing on the line of credit .",
"pledged assets may include clearing firm guaranty fund deposits held by us in the form of u.s .",
"treasury or agency securities , as well as select money market mutual funds approved for our select interest earning facility ( ief ) programs .",
"performance bond collateral of a defaulting clearing firm may also be used to secure a draw on the line .",
"in addition to the 364-day multi- currency line of credit , we also have the option to use our $ 1.8 billion multi-currency revolving senior credit facility to provide liquidity for our clearing house in the unlikely event of default .",
"aggregate performance bond deposits for clearing firms for all three cme financial safeguard packages was $ 86.8 billion , including $ 5.6 billion of cash performance bond deposits and $ 4.2 billion of letters of credit .",
"a defaulting firm 2019s performance bond deposits can be used in the event of default of that clearing firm .",
"the following shows the available assets at december 31 , 2012 in the event of a payment default by a clearing firm for the base financial safeguard package after first utilizing the defaulting firm 2019s available assets : ( in millions ) cme clearing available assets designated corporate contributions for futures and options ( 1 ) .",
".",
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"( 2 ) guaranty fund contributions of clearing firms include guaranty fund contributions required of clearing firms , but do not include any excess deposits held by us at the direction of clearing firms .",
"( 3 ) in the event of a clearing firm default , if a loss continues to exist after the utilization of the assets of the defaulted firm , our designated working capital and the non-defaulting clearing firms 2019 guaranty fund contributions , we have the right to assess all non-defaulting clearing members as defined in the rules governing the guaranty fund .",
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"use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period .",
"actual results could differ from those estimates .",
"( 3 ) significant acquisitions and dispositions acquisitions we acquired total income producing real estate related assets of $ 219.9 million , $ 948.4 million and $ 295.6 million in 2007 , 2006 and 2005 , respectively .",
"in december 2007 , in order to further establish our property positions around strategic port locations , we purchased a portfolio of five industrial buildings , in seattle , virginia and houston , as well as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .",
"the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .",
"of the total purchase price , $ 66.1 million was allocated to in-service real estate assets , $ 20.0 million was allocated to undeveloped land and the container storage facility , $ 3.3 million was allocated to lease related intangible assets , and the remaining amount was allocated to acquired working capital related assets and liabilities .",
"this allocation of purchase price based on the fair value of assets acquired is preliminary .",
"the results of operations for the acquired properties since the date of acquisition have been included in continuing rental operations in our consolidated financial statements .",
"in february 2007 , we completed the acquisition of bremner healthcare real estate ( 201cbremner 201d ) , a national health care development and management firm .",
"the primary reason for the acquisition was to expand our development capabilities within the health care real estate market .",
"the initial consideration paid to the sellers totaled $ 47.1 million , and the sellers may be eligible for further contingent payments over the next three years .",
"approximately $ 39.0 million of the total purchase price was allocated to goodwill , which is attributable to the value of bremner 2019s overall development capabilities and its in-place workforce .",
"the results of operations for bremner since the date of acquisition have been included in continuing operations in our consolidated financial statements .",
"in february 2006 , we acquired the majority of a washington , d.c .",
"metropolitan area portfolio of suburban office and light industrial properties ( the 201cmark winkler portfolio 201d ) .",
"the assets acquired for a purchase price of approximately $ 867.6 million are comprised of 32 in-service properties with approximately 2.9 million square feet for rental , 166 acres of undeveloped land , as well as certain related assets of the mark winkler company , a real estate management company .",
"the acquisition was financed primarily through assumed mortgage loans and new borrowings .",
"the assets acquired and liabilities assumed were recorded at their estimated fair value at the date of acquisition , as summarized below ( in thousands ) : ."
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"jpmorgan chase & co .",
"/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .",
"within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- uments that govern existing subprime securitizations generally authorize the servicer to modify loans for which default is reasonably foreseeable , provided that the modification is in the best interests of the qspe 2019s ben- eficial interest holders , and would not result in a remic violation .",
"in december 2007 , the american securitization forum ( 201casf 201d ) issued the 201cstreamlined foreclosure and loss avoidance framework for securitized subprime adjustable rate mortgage loans 201d ( 201cthe framework 201d ) .",
"the framework provides guidance for servicers to stream- line evaluation procedures for borrowers with certain subprime adjustable rate mortgage ( 201carm 201d ) loans to more efficiently provide modifications of such loans with terms that are more appropriate for the individual needs of such borrowers .",
"the framework applies to all first-lien subprime arm loans that have a fixed rate of interest for an initial period of 36 months or less , are included in securitized pools , were originated between january 1 , 2005 , and july 31 , 2007 , and have an initial interest rate reset date between january 1 , 2008 , and july 31 , 2010 ( 201casf framework loans 201d ) .",
"the framework categorizes the population of asf framework loans into three segments .",
"segment 1 includes loans where the borrower is current and is likely to be able to refinance into any available mortgage product .",
"segment 2 includes loans where the borrower is current , is unlikely to be able to refinance into any readily available mortgage industry product and meets certain defined criteria .",
"segment 3 includes loans where the borrower is not current , as defined , and does not meet the criteria for segments 1 or 2 .",
"asf framework loans in segment 2 of the framework are eligible for fast-track modification under which the interest rate will be kept at the existing initial rate , generally for five years following the interest rate reset date .",
"the framework indicates that for segment 2 loans , jpmorgan chase , as servicer , may presume that the borrower will be unable to make payments pursuant to the original terms of the borrower 2019s loan after the initial interest rate reset date .",
"thus , the firm may presume that a default on that loan by the borrower is reasonably foreseeable unless the terms of the loan are modified .",
"jpmorgan chase has adopted the loss mitigation approaches under the framework for securitized sub- prime loans that meet the specific segment 2 screening criteria , and it expects to begin modifying segment 2 loans by the end of the first quar- ter of 2008 .",
"the firm believes that the adoption of the framework will not affect the off-balance sheet accounting treatment of jpmorgan chase-sponsored qspes that hold segment 2 subprime loans .",
"the total amount of assets owned by firm-sponsored qspes that hold asf framework loans ( including those loans that are not serviced by the firm ) as of december 31 , 2007 , was $ 20.0 billion .",
"of this amount , $ 9.7 billion relates to asf framework loans serviced by the firm .",
"based on current economic conditions , the firm estimates that approximately 20% ( 20 % ) , 10% ( 10 % ) and 70% ( 70 % ) of the asf framework loans it services that are owned by firm-sponsored qspes will fall within segments 1 , 2 and 3 , respectively .",
"this estimate could change substantially as a result of unanticipated changes in housing values , economic conditions , investor/borrower behavior and other factors .",
"the total principal amount of beneficial interests issued by firm-spon- sored securitizations that hold asf framework loans as of december 31 , 2007 , was as follows. ."
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"pre_text": [
"the pnc financial services group , inc .",
"2013 form 10-k 155 of such other legal proceedings will have a material adverse effect on our financial position .",
"however , we cannot now determine whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other things , the amount of the loss resulting from the claim and the amount of income otherwise reported for the reporting period .",
"note 20 commitments in the normal course of business , we have various commitments outstanding , certain of which are not included on our consolidated balance sheet .",
"the following table presents our outstanding commitments to extend credit along with significant other commitments as of december 31 , 2018 and 2017 , respectively .",
"table 94 : commitments to extend credit and other commitments in millions december 31 december 31 ."
],
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"commitments to extend credit , or net unfunded loan commitments , represent arrangements to lend funds or provide liquidity subject to specified contractual conditions .",
"these commitments generally have fixed expiration dates , may require payment of a fee , and generally contain termination clauses in the event the customer 2019s credit quality deteriorates .",
"net outstanding standby letters of credit we issue standby letters of credit and share in the risk of standby letters of credit issued by other financial institutions , in each case to support obligations of our customers to third parties , such as insurance requirements and the facilitation of transactions involving capital markets product execution .",
"approximately 91% ( 91 % ) of our net outstanding standby letters of credit were rated as pass at both december 31 , 2018 and 2017 , with the remainder rated as criticized .",
"an internal credit rating of pass indicates the expected risk of loss is currently low , while a rating of criticized indicates a higher degree of risk .",
"if the customer fails to meet its financial or performance obligation to the third party under the terms of the contract or there is a need to support a remarketing program , then upon a draw by a beneficiary , subject to the terms of the letter of credit , we would be obligated to make payment to them .",
"the standby letters of credit outstanding on december 31 , 2018 had terms ranging from less than one year to six years .",
"as of december 31 , 2018 , assets of $ 1.1 billion secured certain specifically identified standby letters of credit .",
"in addition , a portion of the remaining standby letters of credit issued on behalf of specific customers is also secured by collateral or guarantees that secure the customers 2019 other obligations to us .",
"the carrying amount of the liability for our obligations related to standby letters of credit and participations in standby letters of credit was $ .2 billion at december 31 , 2018 and is included in other liabilities on our consolidated balance sheet. ."
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"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 7 .",
"deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ."
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"[1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .",
"variable annuity macro hedge program , as well as actual separate account returns below our aggregated estimated return .",
"the most significant contributors to the unlock benefit recorded during the year ended december 31 , 2010 were actual separate account returns being above our aggregated estimated return .",
"also included in the benefit are assumption updates related to benefits from withdrawals and lapses , offset by hedging , annuitization estimates on japan products , and long-term expected rate of return updates .",
"the most significant contributors to the unlock charge recorded during the year ended december 31 , 2009 were the results of actual separate account returns being significantly below our aggregated estimated return for the first quarter of 2009 , partially offset by actual returns being greater than our aggregated estimated return for the period from april 1 , 2009 to december 31 , 2009 .",
"[2] the most significant contributor to the adjustments was the effect of declining interest rates , resulting in unrealized gains on securities classified in aoci .",
"other includes a $ 34 decrease as a result of the disposition of dac from the sale of the hartford investment canadian canada in 2010 .",
"[3] for the year ended december 31 , 2010 the effect of adopting new accounting guidance for embedded credit derivatives resulted in a decrease to retained earnings and , as a result , a dac benefit .",
"in addition , an offsetting amount was recorded in unrealized losses as unrealized losses decreased upon adoption of the new accounting guidance .",
"for the year ended december 31 , 2009 the effect of adopting new accounting guidance for investments other- than- temporarily impaired resulted in an increase to retained earnings and , as a result , a dac charge .",
"in addition , an offsetting amount was recorded in unrealized losses as unrealized losses increased upon adoption of the new accounting guidance .",
"as of december 31 , 2011 , estimated future net amortization expense of present value of future profits for the succeeding five years is $ 39 , $ 58 , $ 24 , $ 23 and $ 22 in 2012 , 2013 , 2014 , 2015 and 2016 , respectively. ."
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"senior notes payments during the next five years as of december 31 , 2017 are zero in 2018 through 2019 , $ 400 million in 2020 and zero in 2021 through 2022 .",
"in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable grace periods , such as failure to pay principal or interest when due or a change in control of the company .",
"there were no events of default as of december 31 , 2017 .",
"9 .",
"financial instruments we do not enter into financial instruments for trading or speculative purposes .",
"we principally use financial instruments to reduce the impact of changes in foreign currency exchange rates and commodities used as raw materials in our products .",
"the principal derivative financial instruments we enter into on a routine basis are foreign exchange contracts .",
"derivative financial instruments are recorded at fair value .",
"the counterparties to derivative contracts are major financial institutions .",
"we are subject to credit risk on these contracts equal to the fair value of these instruments .",
"management currently believes that the risk of incurring material losses is unlikely and that the losses , if any , would be immaterial to the company .",
"raw materials used by the company are subject to price volatility caused by weather , supply conditions , geopolitical and economic variables , and other unpredictable external factors .",
"as a result , from time to time , we enter into commodity swaps to manage the price risk associated with forecasted purchases of materials used in our operations .",
"we account for these commodity derivatives as economic hedges or cash flow hedges .",
"changes in the fair value of economic hedges are recorded directly into current period earnings .",
"there were no material commodity swap contracts outstanding for the years ended december 31 , 2017 and 2016 .",
"we enter into foreign exchange contracts primarily to hedge forecasted sales and purchases denominated in select foreign currencies , thereby limiting currency risk that would otherwise result from changes in exchange rates .",
"the periods of the foreign exchange contracts correspond to the periods of the forecasted transactions , which generally do not exceed 12 to 15 months subsequent to the latest balance sheet date .",
"for derivative instruments that are designated as fair value hedges , the gain or loss on the derivative instrument , as well as the offsetting loss or gain on the hedged item , are recognized on the same line of the statement of income .",
"the effective portions of cash flow hedges are reported in other comprehensive income ( 201coci 201d ) and are recognized in the statement of income when the hedged item affects earnings .",
"the changes in fair value for net investment hedges are recognized in the statement of income when realized upon sale or upon complete or substantially complete liquidation of the investment in the foreign entity .",
"the ineffective portion of all hedges is recognized in current period earnings .",
"in addition , changes in the fair value of all economic hedge transactions are immediately recognized in current period earnings .",
"our primary foreign currency hedge contracts pertain to the canadian dollar , the british pound , and the mexican peso .",
"the gross u.s .",
"dollar equivalent notional amount of all foreign currency derivative hedges outstanding at december 31 , 2017 was $ 282.8 million , representing a net settlement liability of $ 4.8 million .",
"based on foreign exchange rates as of december 31 , 2017 , we estimate that $ 3.0 million of net foreign currency ."
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"future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .",
"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastructure throughout our system and , at some airports , adequate slots , we may be unable to operate our existing flight schedule and to expand or change our route network in the future , which may have a material adverse impact on our operations ,\" \"our business is subject to extensive government regulation , which may result in increases in our costs , disruptions to our operations , limits on our operating flexibility , reductions in the demand for air travel , and competitive disadvantages\" and \"we are subject to many forms of environmental regulation and may incur substantial costs as a result\" for additional information .",
"employees and labor relations the airline business is labor intensive .",
"in 2013 , salaries , wages , and benefits were one of our largest expenses and represented approximately 22% ( 22 % ) of our operating expenses .",
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"note 2 2013 restructuring charges 2013 actions during 2013 , we recorded charges related to certain severance actions totaling $ 201 million , net of state tax benefits , of which $ 83 million , $ 37 million , and $ 81 million related to our information systems & global solutions ( is&gs ) , mission systems and training ( mst ) , and space systems business segments .",
"these charges reduced our net earnings by $ 130 million ( $ .40 per share ) and primarily related to a plan we committed to in november 2013 to close and consolidate certain facilities and reduce our total workforce by approximately 4000 positions within our is&gs , mst , and space systems business segments .",
"these charges also include $ 30 million related to certain severance actions at our is&gs business segment that occurred in the first quarter of 2013 , which were subsequently paid in 2013 .",
"the november 2013 plan resulted from a strategic review of these businesses 2019 facility capacity and future workload projections and is intended to better align our organization and cost structure and improve the affordability of our products and services given the continued decline in u.s .",
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"upon separation , terminated employees will receive lump-sum severance payments primarily based on years of service .",
"during 2013 , we paid approximately $ 15 million in severance payments associated with these actions , with the remainder expected to be paid through the middle of 2015 .",
"in addition to the severance charges described above , we expect to incur accelerated and incremental costs ( e.g. , accelerated depreciation expense related to long-lived assets at the sites to be closed , relocation of equipment and other employee related costs ) of approximately $ 15 million , $ 50 million , and $ 135 million at our is&gs , mst , and space systems business segments related to the facility closures and consolidations .",
"the accelerated and incremental costs will be expensed as incurred in the respective business segment 2019s results of operations through their completion in 2015 .",
"we expect to recover a substantial amount of the restructuring charges through the pricing of our products and services to the u.s .",
"government and other customers in future periods , with the impact included in the respective business segment 2019s results of operations .",
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"these charges reduced our net earnings by $ 31 million ( $ .09 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from cost reduction initiatives to better align our organization with changing economic conditions .",
"upon separation , terminated employees received lump-sum severance payments primarily based on years of service , all of which were paid in 2013 .",
"during 2011 , we recorded charges related to certain severance actions totaling $ 136 million , net of state tax benefits , of which $ 49 million , $ 48 million , and $ 39 million related to our aeronautics , space systems , and our is&gs business segments and corporate headquarters .",
"these charges reduced our net earnings by $ 88 million ( $ .26 per share ) and consisted of severance costs associated with the elimination of certain positions through either voluntary or involuntary actions .",
"these severance actions resulted from a strategic review of these businesses and our corporate headquarters and are intended to better align our organization and cost structure with changing economic conditions .",
"the workforce reductions at the business segments also reflected changes in program lifecycles , where several of our major programs were either transitioning out of development and into production or were ending .",
"upon separation , terminated employees received lump-sum severance payments based on years of service .",
"during 2011 , we made approximately half of the severance payments associated with these 2011 severance actions , and paid the remaining amounts in 2012 .",
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"performance graph the annual changes for the period shown november 18 , 2013 ( when our ordinary shares began trading in the \"when-issued\" market ) to december 31 , 2016 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( \"s&p 500\" ) and the standard & poor's 400 capital goods index ( \"s&p 400 capital goods\" ) on november 18 , 2013 , and that all quarterly dividends were reinvested .",
"the total cumulative dollar returns shown on the graph represent the value that such investments would have had on december 31 , 2016 .",
"november 18 , 2013 december 31 , 2013 december 31 , 2014 december 31 , 2015 december 31 , 2016 ."
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"answer": "-0.1%",
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"table_2": "the s&p 500 of november 18 2013 is 100.00 ; the s&p 500 of december 31 2013 is 103.44 ; the s&p 500 of december 31 2014 is 117.59 ; the s&p 500 of december 31 2015 is 119.22 ; the s&p 500 of december 31 2016 is 133.48 ;",
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"text_0": "performance graph the annual changes for the period shown november 18 , 2013 ( when our ordinary shares began trading in the \"when-issued\" market ) to december 31 , 2016 in the graph on this page are based on the assumption that $ 100 had been invested in allegion plc ordinary shares , the standard & poor 2019s 500 stock index ( \"s&p 500\" ) and the standard & poor's 400 capital goods index ( \"s&p 400 capital goods\" ) on november 18 , 2013 , and that all quarterly dividends were reinvested ."
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"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) 15 .",
"stockholders 2019 equity dividends the following table provides details of dividend payments , excluding dividend equivalent rights , in 2015 , 2016 , and 2017 under our board approved quarterly cash dividend policy : payment amount per share amount ( in millions ) ."
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"on november 2 , 2017 , the board declared a cash dividend of $ 0.40 per share that was paid on january 26 , 2018 to stockholders of record on december 29 , 2017 , for an aggregate amount of $ 55 million .",
"declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change .",
"stock repurchases in september 2014 , our board of directors replaced a previous share repurchase authorization of up to $ 1 billion ( of which $ 816 million remained unused ) with an authorization for repurchases of up to $ 2 billion of our common shares exclusive of shares repurchased in connection with employee stock plans , which expired on december 31 , 2016 .",
"under the share repurchase authorization , shares may have been purchased from time to time at prevailing prices in the open market , by block purchases , through plans designed to comply with rule 10b5-1 under the securities exchange act of 1934 , as amended , or in privately-negotiated transactions ( including pursuant to accelerated share repurchase agreements with investment banks ) , subject to certain regulatory restrictions on volume , pricing , and timing .",
"pursuant to the merger agreement , after july 2 , 2015 , we were prohibited from repurchasing any of our outstanding securities without the prior written consent of aetna , other than repurchases of shares of our common stock in connection with the exercise of outstanding stock options or the vesting or settlement of outstanding restricted stock awards .",
"accordingly , as announced on july 3 , 2015 , we suspended our share repurchase program .",
"on february 14 , 2017 , we and aetna agreed to mutually terminate the merger agreement .",
"we also announced that the board had approved a new authorization for share repurchases of up to $ 2.25 billion of our common stock exclusive of shares repurchased in connection with employee stock plans , expiring on december 31 , 2017 .",
"on february 16 , 2017 , we entered into an accelerated share repurchase agreement , the february 2017 asr , with goldman , sachs & co .",
"llc , or goldman sachs , to repurchase $ 1.5 billion of our common stock as part of the $ 2.25 billion share repurchase program referred to above .",
"on february 22 , 2017 , we made a payment of $ 1.5 billion to goldman sachs from available cash on hand and received an initial delivery of 5.83 million shares of our common stock from goldman sachs based on the then current market price of humana common stock .",
"the payment to goldman sachs was recorded as a reduction to stockholders 2019 equity , consisting of a $ 1.2 billion increase in treasury stock , which reflected the value of the initial 5.83 million shares received upon initial settlement , and a $ 300 million decrease in capital in excess of par value , which reflected the value of stock held back by goldman sachs pending final settlement of the february 2017 asr .",
"upon settlement of the february 2017 asr on august 28 , 2017 , we received an additional 0.84 million shares as determined by the average daily volume weighted-average share price of our common stock during the term of the agreement of $ 224.81 , bringing the total shares received under this program to 6.67 million .",
"in addition , upon settlement we reclassified the $ 300 million value of stock initially held back by goldman sachs from capital in excess of par value to treasury stock .",
"subsequent to settlement of the february 2017 asr , we repurchased an additional 3.04 million shares in the open market , utilizing the remaining $ 750 million of the $ 2.25 billion authorization prior to expiration. ."
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"answer": "66.67%",
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"expire between 2019 and 2024 .",
"the company anticipates fully utilizing these net operating losses prior to expiration .",
"the company also has state net operating loss carryforwards resulting in a deferred tax asset of $ 5.3 million at december 31 , 2007 .",
"the company has a full valuation allowance against this amount at december 31 , 2007 .",
"the company has foreign net operating loss carryforwards resulting in deferred tax assets at december 31 , 2007 and 2006 of $ 45.6 million and $ 24.4 million , respectively .",
"the company has valuation allowances against these net operating losses at december 31 , 2007 and 2006 of $ 5.2 million and $ 6.0 million , respectively .",
"at december 31 , 2007 and 2006 , the company had foreign tax credit carryovers of $ 12.4 million and $ 12.7 million , respectively , which expire between 2010 and 2025 .",
"as of december 31 , 2007 and 2006 , the company has a valuation allowance against $ 2.3 million of foreign tax credits that the company 2019s management believes it is more likely than not that it will not realize the benefit .",
"as of january 1 , 2005 , the irs selected the company to participate in the compliance assurance process ( cap ) which is a real-time audit for 2005 and future years .",
"the irs has completed its review for years 2002-2006 which resulted in an immaterial adjustment for tax year 2004 related to a temporary difference and no changes to any other tax year .",
"tax years 2007 and 2008 are currently under audit by the irs .",
"currently management believes the ultimate resolution of the 2007 and 2008 examinations will not result in a material adverse effect to the company 2019s financial position or results of operations .",
"the company provides for united states income taxes on earnings of foreign subsidiaries unless they are considered permanently reinvested outside the united states .",
"at december 31 , 2007 , the cumulative earnings on which united states taxes have not been provided for were $ 159.0 million .",
"if these earnings were repatriated to the united states , they would generate foreign tax credits that could reduce the federal tax liability associated with the foreign dividend .",
"the 2007 calendar year is the first year the company is required to adopt fasb interpretation no .",
"48 , accounting for uncertainty in income taxes ( 201cfin 48 201d ) .",
"as a result of the adoption , the company had no change to reserves for uncertain tax positions .",
"interest and penalties on accrued but unpaid taxes are classified in the consolidated financial statements as income tax expense .",
"the following table reconciles the gross amounts of unrecognized gross tax benefits at the beginning and end of the period ( in thousands ) : ."
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"included in the balance of unrecognized tax benefits at december 31 , 2007 are potential benefits of $ 5.4 million that , if recognized , would affect the effective tax rate on income from continuing operations .",
"the total amount of interest expense recognized in the consolidated and combined statements of earnings for unpaid taxes is $ 1.4 million for the year ended december 31 , 2007 .",
"the total amount of interest and penalties recognized in the consolidated balance sheet is $ 8.4 million at december 31 , 2007 .",
"due to the expiration of various statutes of limitation in the next twelve months , an estimated $ 3 million of gross unrecognized tax benefits may be recognized during that twelve month period .",
"fidelity national information services , inc .",
"and subsidiaries and affiliates notes to consolidated and combined financial statements 2014 ( continued ) ."
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"table of contents the table below sets forth statutory surplus for the company 2019s insurance companies .",
"the statutory surplus amounts as of december 31 , 2007 in the table below are based on actual statutory filings with the applicable regulatory authorities .",
"the statutory surplus amounts as of december 31 , 2008 are estimates , as the respective 2008 statutory filings have not yet been the company has received approval from the connecticut insurance department regarding the use of two permitted practices in the statutory financial statements of its connecticut-domiciled life insurance subsidiaries as of december 31 , 2008 .",
"the first permitted practice relates to the statutory accounting for deferred income taxes .",
"specifically , this permitted practice modifies the accounting for deferred income taxes prescribed by the naic by increasing the realization period for deferred tax assets from one year to three years and increasing the asset recognition limit from 10% ( 10 % ) to 15% ( 15 % ) of adjusted statutory capital and surplus .",
"the benefits of this permitted practice may not be considered by the company when determining surplus available for dividends .",
"the second permitted practice relates to the statutory reserving requirements for variable annuities with guaranteed living benefit riders .",
"actuarial guidelines prescribed by the naic require a stand-alone asset adequacy analysis reflecting only benefits , expenses and charges that are associated with the riders for variable annuities with guaranteed living benefits .",
"the permitted practice allows for all benefits , expenses and charges associated with the variable annuity contract to be reflected in the stand- alone asset adequacy test .",
"these permitted practices resulted in an increase to life operations estimated statutory surplus of $ 987 as of december 31 , 2008 .",
"the effects of these permitted practices are included in the 2008 life operations surplus amount in the table above .",
"statutory capital the company 2019s stockholders 2019 equity , as prepared using u.s .",
"gaap was $ 9.3 billion as of december 31 , 2008 .",
"the company 2019s estimated aggregate statutory capital and surplus , as prepared in accordance with the national association of insurance commissioners 2019 accounting practices and procedures manual ( 201cus stat 201d ) was $ 13.8 billion as of december 31 , 2008 .",
"significant differences between u.s .",
"gaap stockholders 2019 equity and aggregate statutory capital and surplus prepared in accordance with us stat include the following: ."
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"gaap while those costs are expensed immediately under us stat .",
"2022 temporary differences between the book and tax basis of an asset or liability which are recorded as deferred tax assets are evaluated for recoverability under u.s .",
"gaap while those amounts deferred are subject to limitations under us stat .",
"2022 certain assumptions used in the determination of life benefit reserves are prescribed under us stat and are intended to be conservative , while the assumptions used under u.s .",
"gaap are generally the company 2019s best estimates .",
"in addition , the methodologies used for determining life reserve amounts are different between us stat and u.s .",
"gaap .",
"annuity reserving and cash-flow testing for death and living benefit reserves under us stat are generally addressed by the commissioners 2019 annuity reserving valuation methodology and the related actuarial guidelines .",
"under these actuarial guidelines , in general , future cash flows associated with the variable annuity business are included in these methodologies with estimates of future fee revenues , claim payments , expenses , reinsurance impacts and hedging impacts .",
"at december 31 , 2008 , in determining the cash-flow impacts related to future hedging , assumptions were made in the scenarios that generate reserve requirements , about the potential future decreases in the hedge benefits and increases in hedge costs which resulted in increased reserve requirements .",
"reserves for death and living benefits under u.s .",
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"2022 the difference between the amortized cost and fair value of fixed maturity and other investments , net of tax , is recorded as an increase or decrease to the carrying value of the related asset and to equity under u.s .",
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"in the case of the company 2019s market value adjusted ( mva ) fixed annuity products , invested assets are marked to fair value ( including the impact of credit spreads ) and liabilities are marked to fair value ( but generally actual credit spreads are not fully reflected ) for statutory purposes only .",
"2022 us stat for life insurance companies establishes a formula reserve for realized and unrealized losses due to default and equity risks associated with certain invested assets ( the asset valuation reserve ) , while u.s .",
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"the company had net realized capital losses for 2015 of $ 184.1 million .",
"in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed maturity and equity securities .",
"in 2014 , net realized capital gains were $ 84.0 million due to $ 121.7 million of gains from fair value re-measurements on fixed maturity and equity securities and $ 1.9 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 39.5 million of other-than- temporary impairments on fixed maturity securities .",
"in 2013 , net realized capital gains were $ 300.2 million due to $ 258.9 million of gains due to fair value re-measurements on fixed maturity and equity securities and $ 42.4 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 1.1 million of other-than-temporary impairments on fixed maturity securities .",
"the company 2019s cash and invested assets totaled $ 17.7 billion at december 31 , 2015 , which consisted of 87.4% ( 87.4 % ) fixed maturities and cash , of which 91.4% ( 91.4 % ) were investment grade ; 8.2% ( 8.2 % ) equity securities and 4.4% ( 4.4 % ) other invested assets .",
"the average maturity of fixed maturity securities was 4.1 years at december 31 , 2015 , and their overall duration was 3.0 years .",
"as of december 31 , 2015 , the company did not have any direct investments in commercial real estate or direct commercial mortgages or any material holdings of derivative investments ( other than equity index put option contracts as discussed in item 8 , 201cfinancial statements and supplementary data 201d - note 4 of notes to consolidated financial statements ) or securities of issuers that are experiencing cash flow difficulty to an extent that the company 2019s management believes could threaten the issuer 2019s ability to meet debt service payments , except where other-than-temporary impairments have been recognized .",
"the company 2019s investment portfolio includes structured commercial mortgage-backed securities ( 201ccmbs 201d ) with a book value of $ 264.9 million and a market value of $ 266.3 million .",
"cmbs securities comprising more than 70% ( 70 % ) of the december 31 , 2015 market value are rated aaa by standard & poor 2019s financial services llc ( 201cstandard & poor 2019s 201d ) .",
"furthermore , securities comprising more than 90% ( 90 % ) of the market value are rated investment grade by standard & poor 2019s .",
"the following table reflects investment results for the company for the periods indicated: ."
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"pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8$ 473.8$ 2.72% ( 2.72 % ) ( 184.1 ) $ ( 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.33% ( 3.33 % ) 300.2 ( 467.2 ) 16220.9 600.2 3.70% ( 3.70 % ) 164.4 161.0 15680.9 620.0 3.95% ( 3.95 % ) 6.9 106.6 ( 1 ) average of the beginning and ending carrying values of investments and cash , less net funds held , future policy benefit reserve , and non-interest bearing cash .",
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"( 2 ) after investment expenses , excluding realized net capital gains ( losses ) .",
"( 3 ) included in 2015 , 2014 , 2013 , 2012 and 2011 are fair value re-measurements of ( $ 45.6 ) million , $ 121.7 million , $ 258.9 million , $ 118.1 million and ( $ 4.4 ) million , respectively. ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are a global integrated energy company with significant operations in the north america , africa and europe .",
"our operations are organized into four reportable segments : 2022 exploration and production ( 201ce&p 201d ) which explores for , produces and markets liquid hydrocarbons and natural gas on a worldwide basis .",
"2022 oil sands mining ( 201cosm 201d ) which mines , extracts and transports bitumen from oil sands deposits in alberta , canada , and upgrades the bitumen to produce and market synthetic crude oil and vacuum gas 2022 integrated gas ( 201cig 201d ) which markets and transports products manufactured from natural gas , such as liquefied natural gas ( 201clng 201d ) and methanol , on a worldwide basis .",
"2022 refining , marketing & transportation ( 201crm&t 201d ) which refines , markets and transports crude oil and petroleum products , primarily in the midwest , upper great plains , gulf coast and southeastern regions of the united states .",
"certain sections of management 2019s discussion and analysis of financial condition and results of operations include forward-looking statements concerning trends or events potentially affecting our business .",
"these statements typically contain words such as 201canticipates , 201d 201cbelieves , 201d 201cestimates , 201d 201cexpects , 201d 201ctargets , 201d 201cplans , 201d 201cprojects , 201d 201ccould , 201d 201cmay , 201d 201cshould , 201d 201cwould 201d or similar words indicating that future outcomes are uncertain .",
"in accordance with 201csafe harbor 201d provisions of the private securities litigation reform act of 1995 , these statements are accompanied by cautionary language identifying important factors , though not necessarily all such factors , which could cause future outcomes to differ materially from those set forth in the forward-looking statements .",
"we hold a 60 percent interest in equatorial guinea lng holdings limited ( 201cegholdings 201d ) .",
"as discussed in note 4 to the consolidated financial statements , effective may 1 , 2007 , we ceased consolidating egholdings .",
"our investment is accounted for using the equity method of accounting .",
"unless specifically noted , amounts presented for the integrated gas segment for periods prior to may 1 , 2007 , include amounts related to the minority interests .",
"management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with the information under item 1 .",
"business , item 1a .",
"risk factors , item 6 .",
"selected financial data and item 8 .",
"financial statements and supplementary data .",
"overview exploration and production prevailing prices for the various grades of crude oil and natural gas that we produce significantly impact our revenues and cash flows .",
"prices were volatile in 2009 , but not as much as in the previous year .",
"prices in 2009 were also lower than in recent years as illustrated by the annual averages for key benchmark prices below. ."
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"later in 2008 , crude oil prices sharply declined as the u.s .",
"dollar rebounded and global demand decreased as a result of economic recession .",
"the price decrease continued into 2009 , but reversed after dropping below $ 33.98 in february , ending the year at $ 79.36 .",
"our domestic crude oil production is about 62 percent sour , which means that it contains more sulfur than light sweet wti does .",
"sour crude oil also tends to be heavier than light sweet crude oil and sells at a discount to light sweet crude oil because of higher refining costs and lower refined product values .",
"our international crude oil production is relatively sweet and is generally sold in relation to the dated brent crude benchmark .",
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"53management's discussion and analysis of financial condition and results of operations in order to borrow funds under the 5-year credit facility , the company must be in compliance with various conditions , covenants and representations contained in the agreements .",
"the company was in compliance with the terms of the 5-year credit facility at december 31 , 2006 .",
"the company has never borrowed under its domestic revolving credit facilities .",
"utilization of the non-u.s .",
"credit facilities may also be dependent on the company's ability to meet certain conditions at the time a borrowing is requested .",
"contractual obligations , guarantees , and other purchase commitments contractual obligations summarized in the table below are the company's obligations and commitments to make future payments under debt obligations ( assuming earliest possible exercise of put rights by holders ) , lease payment obligations , and purchase obligations as of december 31 , 2006 .",
"payments due by period ( 1 ) ( in millions ) total 2007 2008 2009 2010 2011 thereafter ."
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"( 1 ) amounts included represent firm , non-cancelable commitments .",
"debt obligations : at december 31 , 2006 , the company's long-term debt obligations , including current maturities and unamortized discount and issue costs , totaled $ 4.1 billion , as compared to $ 4.0 billion at december 31 , 2005 .",
"a table of all outstanding long-term debt securities can be found in note 4 , \"\"debt and credit facilities'' to the company's consolidated financial statements .",
"lease obligations : the company owns most of its major facilities , but does lease certain office , factory and warehouse space , land , and information technology and other equipment under principally non-cancelable operating leases .",
"at december 31 , 2006 , future minimum lease obligations , net of minimum sublease rentals , totaled $ 2.3 billion .",
"rental expense , net of sublease income , was $ 241 million in 2006 , $ 250 million in 2005 and $ 205 million in 2004 .",
"purchase obligations : the company has entered into agreements for the purchase of inventory , license of software , promotional agreements , and research and development agreements which are firm commitments and are not cancelable .",
"the longest of these agreements extends through 2015 .",
"total payments expected to be made under these agreements total $ 1.0 billion .",
"commitments under other long-term agreements : the company has entered into certain long-term agreements to purchase software , components , supplies and materials from suppliers .",
"most of the agreements extend for periods of one to three years ( three to five years for software ) .",
"however , generally these agreements do not obligate the company to make any purchases , and many permit the company to terminate the agreement with advance notice ( usually ranging from 60 to 180 days ) .",
"if the company were to terminate these agreements , it generally would be liable for certain termination charges , typically based on work performed and supplier on-hand inventory and raw materials attributable to canceled orders .",
"the company's liability would only arise in the event it terminates the agreements for reasons other than \"\"cause.'' the company also enters into a number of arrangements for the sourcing of supplies and materials with minimum purchase commitments and take-or-pay obligations .",
"the majority of the minimum purchase obligations under these contracts are over the life of the contract as opposed to a year-by-year take-or-pay .",
"if these agreements were terminated at december 31 , 2006 , the company's obligation would not have been significant .",
"the company does not anticipate the cancellation of any of these agreements in the future .",
"subsequent to the end of 2006 , the company entered into take-or-pay arrangements with suppliers through may 2009 with minimum purchase obligations of $ 2.2 billion during that period .",
"the company estimates purchases during that period that exceed the minimum obligations .",
"the company outsources certain corporate functions , such as benefit administration and information technology-related services .",
"these contracts are expected to expire in 2013 .",
"the total remaining payments under these contracts are approximately $ 1.3 billion over the remaining seven years ; however , these contracts can be %%transmsg*** transmitting job : c11830 pcn : 055000000 *** %%pcmsg| |00030|yes|no|02/28/2007 13:05|0|1|page is valid , no graphics -- color : n| ."
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"generally , our variable-rate home equity lines of credit have either a seven or ten year draw period , followed by a 20 year amortization term .",
"during the draw period , we have home equity lines of credit where borrowers pay interest only and home equity lines of credit where borrowers pay principal and interest .",
"based upon outstanding balances at december 31 , 2011 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"home equity lines of credit - draw period end dates in millions interest only product principal and interest product ."
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"( a ) includes approximately $ 306 million , $ 44 million , $ 60 million , $ 100 million , and $ 246 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2012 , 2013 , 2014 , 2015 , and 2016 and thereafter , respectively .",
"we view home equity lines of credit where borrowers are paying principal and interest under the draw period as less risky than those where the borrowers are paying interest only , as these borrowers have a demonstrated ability to make some level of principal and interest payments .",
"based upon outstanding balances , and excluding purchased impaired loans , at december 31 , 2011 , for home equity lines of credit for which the borrower can no longer draw ( e.g. , draw period has ended or borrowing privileges have been terminated ) , approximately 4.32% ( 4.32 % ) were 30-89 days past due and approximately 5.57% ( 5.57 % ) were greater than or equal to 90 days past due .",
"generally , when a borrower becomes 60 days past due , we terminate borrowing privileges , and those privileges are not subsequently reinstated .",
"at that point , we continue our collection/recovery processes , which may include a loss mitigation loan modification resulting in a loan that is classified as a tdr .",
"see note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report for additional information .",
"loan modifications and troubled debt restructurings consumer loan modifications we modify loans under government and pnc-developed programs based upon our commitment to help eligible homeowners and borrowers avoid foreclosure , where appropriate .",
"initially , a borrower is evaluated for a modification under a government program .",
"if a borrower does not qualify under a government program , the borrower is then evaluated under a pnc program .",
"our programs utilize both temporary and permanent modifications and typically reduce the interest rate , extend the term and/or defer principal .",
"temporary and permanent modifications under programs involving a change to loan terms are generally classified as tdrs .",
"further , certain payment plans and trial payment arrangements which do not include a contractual change to loan terms may be classified as tdrs .",
"additional detail on tdrs is discussed below as well as in note 5 asset quality and allowances for loan and lease losses and unfunded loan commitments and letters of credit in the notes to consolidated financial statements in item 8 of this report .",
"a temporary modification , with a term between three and 60 months , involves a change in original loan terms for a period of time and reverts to the original loan terms as of a specific date or the occurrence of an event , such as a failure to pay in accordance with the terms of the modification .",
"typically , these modifications are for a period of up to 24 months after which the interest rate reverts to the original loan rate .",
"a permanent modification , with a term greater than 60 months , is a modification in which the terms of the original loan are changed .",
"permanent modifications primarily include the government-created home affordable modification program ( hamp ) or pnc-developed hamp-like modification programs .",
"for consumer loan programs , such as residential mortgages and home equity loans and lines , we will enter into a temporary modification when the borrower has indicated a temporary hardship and a willingness to bring current the delinquent loan balance .",
"examples of this situation often include delinquency due to illness or death in the family , or a loss of employment .",
"permanent modifications are entered into when it is confirmed that the borrower does not possess the income necessary to continue making loan payments at the current amount , but our expectation is that payments at lower amounts can be made .",
"residential mortgage and home equity loans and lines have been modified with changes in terms for up to 60 months , although the majority involve periods of three to 24 months .",
"we also monitor the success rates and delinquency status of our loan modification programs to assess their effectiveness in serving our customers 2019 needs while mitigating credit losses .",
"the following tables provide the number of accounts and unpaid principal balance of modified consumer real estate related loans as well as the number of accounts and unpaid principal balance of modified loans that were 60 days or more past due as of six months , nine months and twelve months after the modification date .",
"78 the pnc financial services group , inc .",
"2013 form 10-k ."
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"five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2007 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a peer group .",
"snap-on incorporated total shareholder return ( 1 ) fiscal year ended ( 2 ) snap-on incorporated peer group ( 3 ) s&p 500 ."
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"( 1 ) assumes $ 100 was invested on december 31 , 2007 , and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .",
"( 3 ) the peer group consists of : stanley black & decker , inc. , danaher corporation , emerson electric co. , genuine parts company , newell rubbermaid inc. , pentair ltd. , spx corporation and w.w .",
"grainger , inc .",
"cooper industries plc , a former member of the peer group , was removed , as it was acquired by a larger , non-comparable company in 2012 .",
"2012 annual report 23 snap-on incorporated peer group s&p 500 2007 2008 201120102009 2012 ."
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"text_2": "snap-on incorporated total shareholder return ( 1 ) fiscal year ended ( 2 ) snap-on incorporated peer group ( 3 ) s&p 500 .",
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"part ii capital resources on april 23 , 2013 , we filed a shelf registration statement ( the 201cshelf 201d ) with the sec which permitted us to issue an unlimited amount of debt securities .",
"on april 23 , 2013 , we issued $ 1.0 billion of senior notes with tranches maturing in 2023 and 2043 .",
"the 2023 senior notes 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 mature on may 1 , 2043 .",
"interest on the senior notes is payable semi-annually on may 1 and november 1 of each year .",
"the issuance resulted in gross proceeds before expenses of $ 998 million .",
"on october 29 , 2015 , we issued an additional $ 1.0 billion of senior notes at a 3.875% ( 3.875 % ) fixed , annual interest rate that will mature on november 1 , 2045 .",
"interest on the senior notes is payable semi-annually on may 1 and november 1 of each year .",
"the issuance resulted in proceeds before expenses of $ 991 million .",
"the shelf expired on april 23 , 2016 .",
"we plan to file a new shelf registration statement with the sec in july 2016 .",
"on august 28 , 2015 , we entered into a committed credit facility agreement with a syndicate of banks , which provides for up to $ 2 billion of borrowings .",
"the facility matures august 28 , 2020 , with a one year extension option prior to any anniversary of the closing date , provided that in no event shall it extend beyond august 28 , 2022 .",
"this facility replaces the prior $ 1 billion credit facility agreement entered into on november 1 , 2011 , which would have matured november 1 , 2017 .",
"as of and for the periods ended may 31 , 2016 and 2015 , we had no amounts outstanding under either committed credit facility .",
"we currently have long-term debt ratings of aa- and a1 from standard and poor 2019s corporation and moody 2019s investor services , respectively .",
"if our long- term debt ratings were to decline , the facility fee and interest rate under our committed credit facility would increase .",
"conversely , if our long-term debt rating were to improve , the facility fee and interest rate would decrease .",
"changes in our long-term debt rating would not trigger acceleration of maturity of any then-outstanding borrowings or any future borrowings under the committed credit facility .",
"under this committed revolving credit facility , we have agreed to various covenants .",
"these covenants include limits on our disposal of fixed assets , the amount of debt secured by liens we may incur , as well as limits on the indebtedness we can incur relative to our net worth .",
"in the event we were to have any borrowings outstanding under this facility and failed to meet any covenant , and were unable to obtain a waiver from a majority of the banks in the syndicate , any borrowings would become immediately due and payable .",
"as of may 31 , 2016 , we were in full compliance with each of these covenants and believe it is unlikely we will fail to meet any of these covenants in the foreseeable future .",
"liquidity is also provided by our $ 2 billion commercial paper program , which increased $ 1 billion during the second quarter of fiscal 2016 .",
"during the year ended may 31 , 2016 , we did not issue commercial paper , and as of may 31 , 2016 , there were no outstanding borrowings under this program .",
"any future issuance of commercial paper or other debt securities during fiscal 2017 will depend on general corporate needs .",
"we currently have short-term debt ratings of a1+ and p1 from standard and poor 2019s corporation and moody 2019s investor services , respectively .",
"as of may 31 , 2016 , we had cash , cash equivalents and short-term investments totaling $ 5.5 billion , of which $ 4.6 billion was held by our foreign subsidiaries .",
"included in cash and equivalents as of may 31 , 2016 was $ 105 million of cash collateral received from counterparties as a result of hedging activity .",
"cash equivalents and short-term investments consist primarily of deposits held at major banks , money market funds , commercial paper , corporate notes , u.s .",
"treasury obligations , u.s .",
"government sponsored enterprise obligations and other investment grade fixed income securities .",
"our fixed income investments are exposed to both credit and interest rate risk .",
"all of our investments are investment grade to minimize our credit risk .",
"while individual securities have varying durations , as of may 31 , 2016 , the weighted average remaining duration of our cash equivalents and short-term investments portfolio was 91 days .",
"to date we have not experienced difficulty accessing the credit markets or incurred higher interest costs .",
"future volatility in the capital markets , however , may increase costs associated with issuing commercial paper or other debt instruments or affect our ability to access those markets .",
"we believe that existing cash , cash equivalents , short-term investments and cash generated by operations , together with access to external sources of funds as described above , will be sufficient to meet our domestic and foreign capital needs in the foreseeable future .",
"we utilize a variety of tax planning and financing strategies to manage our worldwide cash and deploy funds to locations where they are needed .",
"we routinely repatriate a portion of our foreign earnings for which u.s .",
"taxes have previously been provided .",
"we also indefinitely reinvest a significant portion of our foreign earnings , and our current plans do not demonstrate a need to repatriate these earnings .",
"should we require additional capital in the united states , we may elect to repatriate indefinitely reinvested foreign funds or raise capital in the united states through debt .",
"if we were to repatriate indefinitely reinvested foreign funds , we would be required to accrue and pay additional u.s .",
"taxes less applicable foreign tax credits .",
"if we elect to raise capital in the united states through debt , we would incur additional interest expense .",
"off-balance sheet arrangements in connection with various contracts and agreements , we routinely provide indemnification relating to the enforceability of intellectual property rights , coverage for legal issues that arise and other items where we are acting as the guarantor .",
"currently , we have several such agreements in place .",
"however , based on our historical experience and the estimated probability of future loss , we have determined that the fair value of such indemnification is not material to our financial position or results of operations .",
"contractual obligations our significant long-term contractual obligations as of may 31 , 2016 and significant endorsement contracts , including related marketing commitments , entered into through the date of this report are as follows: ."
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"( 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 , 2016 ( if variable ) , timing of scheduled payments and the term of the debt obligations. ."
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"zimmer biomet holdings , inc .",
"and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( level 3 ) ( in millions ) : ."
],
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"we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .",
"and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .",
"contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 2018 .",
"we do not expect the assets in any of our plans to be returned to us in the next year .",
"defined contribution plans we also sponsor defined contribution plans for substantially all of the u.s .",
"and puerto rico employees and certain employees in other countries .",
"the benefits offered under these plans are reflective of local customs and practices in the countries concerned .",
"we expensed $ 47.9 million , $ 42.5 million and $ 40.2 million related to these plans for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"15 .",
"income taxes 2017 tax act : the president signed u.s .",
"tax reform legislation ( 201c2017 tax act 201d ) on december 22 , 2017 , which is considered the enactment date .",
"the 2017 tax act includes a broad range of provisions , many of which significantly differ from those contained in previous u.s .",
"tax law .",
"changes in tax law are accounted for in the period of enactment .",
"as such , our 2017 consolidated financial statements reflect the immediate tax effect of the 2017 tax act .",
"the 2017 tax act contains several key provisions including , among other things : 2022 a one-time tax on the mandatory deemed repatriation of post-1986 untaxed foreign earnings and profits ( e&p ) , referred to as the toll charge ; 2022 a reduction in the corporate income tax rate from 35 percent to 21 percent for tax years beginning after december 31 , 2022 the introduction of a new u.s .",
"tax on certain off-shore earnings referred to as global intangible low-taxed income ( gilti ) at an effective tax rate of 10.5 percent for tax years beginning after december 31 , 2017 ( increasing to 13.125 percent for tax years beginning after december 31 , 2025 ) , with a partial offset by foreign tax credits ; and 2022 the introduction of a territorial tax system beginning in 2018 by providing a 100 percent dividend received deduction on certain qualified dividends from foreign subsidiaries .",
"during the fourth quarter of 2017 , we recorded an income tax benefit of $ 1272.4 million , which was comprised of the following : 2022 income tax benefit of $ 715.0 million for the one-time deemed repatriation of foreign earnings .",
"this is composed of a $ 1181.0 million benefit from the removal of a deferred tax liability we had recorded for the repatriation of foreign earnings prior to the 2017 tax act offset by $ 466.0 million for the toll charge recognized under the 2017 tax act .",
"in accordance with the 2017 tax act , we expect to elect to pay the toll charge in installments over eight years .",
"as of december 31 , 2017 , we have recorded current and non-current income tax liabilities related to the toll charge of $ 82.0 million and $ 384.0 million , respectively .",
"2022 an income tax benefit of $ 557.4 million , primarily related to the remeasurement of our deferred tax assets and liabilities at the enacted corporate income tax rate of 21 percent .",
"the net benefit recorded was based on currently available information and interpretations made in applying the provisions of the 2017 tax act as of the time of filing this annual report on form 10-k .",
"we further refined our estimates related to the impact of the 2017 tax act subsequent to the issuance of our earnings release for the fourth quarter of 2017 .",
"in accordance with authoritative guidance issued by the sec , the income tax effect for certain aspects of the 2017 tax act represent provisional amounts for which our accounting is incomplete , but with respect to which a reasonable estimate could be determined and recorded during the fourth quarter of 2017 .",
"the actual effects of the 2017 tax act and final amounts recorded may differ materially from our current estimate of provisional amounts due to , among other things , further interpretive guidance that may be issued by u.s .",
"tax authorities or regulatory bodies , including the sec and the fasb .",
"we will continue to analyze the 2017 tax act and any additional guidance that may be issued so we can finalize the full effects of applying the new legislation on our financial statements in the measurement period , which ends in the fourth quarter of 2018 .",
"we continue to evaluate the impacts of the 2017 tax act and consider the amounts recorded to be provisional .",
"in addition , we are still evaluating the gilti provisions of the 2017 tax act and their impact , if any , on our consolidated financial statements as of december 31 , 2017 .",
"the fasb allows companies to adopt an accounting policy to either recognize deferred taxes for gilti or treat such as a tax cost in the year incurred .",
"we have not yet determined which accounting policy to adopt because determining the impact of the gilti provisions requires analysis of our existing legal entity structure , the reversal of our u.s .",
"gaap and u.s .",
"tax basis differences in the assets and liabilities of our foreign subsidiaries , and our ability to offset any tax with foreign tax credits .",
"as such , we did not record a deferred income tax ."
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"the components of investment income ( loss ) , net are presented in a table in note 7 to comcast 2019s consolidated financial statements .",
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"in july 2013 , we entered into an agreement to provide capital contributions totaling $ 247 million to hulu , which we had previously accounted for as a cost method investment .",
"this represented an agreement to provide our first capital contribution to hulu since we acquired our interest in it as part of our acquisition of a controlling interest in nbcuniversal in 2011 ( the 201cnbcuniversal transaction 201d ) ; therefore , we began to apply the equity method of accounting for this investment .",
"the change in the method of accounting for this investment required us to recognize our propor- tionate share of hulu 2019s accumulated losses from the date of the nbcuniversal transaction through july 2013 .",
"other income ( expense ) , net other income ( expense ) , net for 2015 included gains of $ 335 million on the sales of a business and an invest- ment , $ 240 million recorded on the settlement of a contingent consideration liability with general electric company ( 201cge 201d ) related to the acquisition of nbcuniversal , and $ 43 million related to an equity method investment .",
"these gains were partially offset by $ 236 million of expenses related to fair value adjustments to a contractual obligation .",
"see note 11 to comcast 2019s consolidated financial statements for additional information on this contractual obligation .",
"other income ( expense ) , net for 2014 included a $ 27 million favorable settlement of a contingency related to the at&t broadband transaction in 2002 , which was more than offset by $ 208 million of expenses related to 61 comcast 2015 annual report on form 10-k ."
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"at december 31 , 2012 , only five of those countries ( including venezuela ) individually accounted for greater than 5% ( 5 % ) of schlumberger 2019s accounts receivable balance of which only one , the united states , represented greater than 10% ( 10 % ) .",
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"on january 21 , 2011 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 19% ( 19 % ) , to $ 0.25 .",
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"the us pension plans were 82% ( 82 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
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"in 2006 , our board of directors approved a projected $ 3.2 billion expansion of our garyville , louisiana refinery by 180 mbpd to 425 mbpd , which will increase our total refining capacity to 1.154 million barrels per day ( 2018 2018mmbpd 2019 2019 ) .",
"we recently received air permit approval from the louisiana department of environmental quality for this project and construction is expected to begin in mid-2007 , with startup planned for the fourth quarter of 2009 .",
"we have also commenced front-end engineering and design ( 2018 2018feed 2019 2019 ) for a potential heavy oil upgrading project at our detroit refinery , which would allow us to process increased volumes of canadian oil sands production , and are undertaking a feasibility study for a similar upgrading project at our catlettsburg refinery .",
"marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , the upper great plains and southeastern united states .",
"in 2006 , our refined product sales volumes ( excluding matching buy/sell transactions ) totaled 21.5 billion gallons , or 1.401 mmbpd .",
"the average sales price of our refined products in aggregate was $ 77.76 per barrel for 2006 .",
"the following table sets forth our refined product sales by product group and our average sales price for each of the last three years .",
"refined product sales ( thousands of barrels per day ) 2006 2005 2004 ."
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"( a ) includes matching buy/sell volumes of 24 mbpd , 77 mbpd and 71 mbpd in 2006 , 2005 and 2004 .",
"on april 1 , 2006 , we changed our accounting for matching buy/sell arrangements as a result of a new accounting standard .",
"this change resulted in lower refined product sales volumes for the remainder of 2006 than would have been reported under the previous accounting practices .",
"see note 2 to the consolidated financial statements .",
"the wholesale distribution of petroleum products to private brand marketers and to large commercial and industrial consumers and sales in the spot market accounted for 71 percent of our refined product sales volumes in 2006 .",
"we sold 52 percent of our gasoline volumes and 89 percent of our distillates volumes on a wholesale or spot market basis .",
"half of our propane is sold into the home heating market , with the balance being purchased by industrial consumers .",
"propylene , cumene , aromatics , aliphatics , and sulfur are domestically marketed to customers in the chemical industry .",
"base lube oils , maleic anhydride , slack wax , extract and pitch are sold throughout the united states and canada , with pitch products also being exported worldwide .",
"we market asphalt through owned and leased terminals throughout the midwest , the upper great plains and southeastern united states .",
"our customer base includes approximately 800 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we blended 35 mbpd of ethanol into gasoline in 2006 .",
"in 2005 and 2004 , we blended 35 mbpd and 30 mbpd of ethanol .",
"the expansion or contraction of our ethanol blending program will be driven by the economics of the ethanol supply and changes in government regulations .",
"we sell reformulated gasoline in parts of our marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin , and we sell low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2006 , we supplied petroleum products to about 4200 marathon branded retail outlets located primarily in ohio , michigan , indiana , kentucky and illinois .",
"branded retail outlets are also located in florida , georgia , minnesota , wisconsin , west virginia , tennessee , virginia , north carolina , pennsylvania , alabama and south carolina .",
"sales to marathon brand jobbers and dealers accounted for 14 percent of our refined product sales volumes in 2006 .",
"ssa sells gasoline and diesel fuel through company-operated retail outlets .",
"sales of refined products through these ssa retail outlets accounted for 15 percent of our refined product sales volumes in 2006 .",
"as of december 31 , 2006 , ssa had 1636 retail outlets in nine states that sold petroleum products and convenience store merchandise and services , primarily under the brand names 2018 2018speedway 2019 2019 and 2018 2018superamerica . 2019 2019 ssa 2019s revenues from the sale of non-petroleum merchandise totaled $ 2.7 billion in 2006 , compared with $ 2.5 billion in 2005 .",
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"and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 37.9 million primarily due to lower other operation and maintenance expenses , the asset write-off of its receivable associated with the spindletop gas storage facility in 2015 , and higher net revenue .",
"2015 compared to 2014 net income decreased $ 5.2 million primarily due to the asset write-off of its receivable associated with the spindletop gas storage facility and higher other operation and maintenance expenses , partially offset by higher net revenue and a lower effective tax rate .",
"net revenue 2016 compared to 2015 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis of the change in net revenue comparing 2016 to 2015 .",
"amount ( in millions ) ."
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"the reserve equalization variance is primarily due to a reduction in reserve equalization expense primarily due to changes in the entergy system generation mix compared to the same period in 2015 as a result of the execution of a new purchased power agreement and entergy mississippi 2019s exit from the system agreement , each in november 2015 , and entergy texas 2019s exit from the system agreement in august 2016 .",
"see note 2 to the financial statements for a discussion of the system agreement .",
"the purchased power capacity variance is primarily due to decreased expenses due to the termination of the purchased power agreements between entergy louisiana and entergy texas in august 2016 , as well as capacity cost changes for ongoing purchased power capacity contracts .",
"the transmission revenue variance is primarily due to an increase in attachment o rates charged by miso to transmission customers and a settlement of attachment o rates previously billed to transmission customers by miso. ."
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"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 leases , licenses or concessions , undeveloped acreage listed in the table below will expire over the next three years .",
"we plan to continue the terms of certain of these licenses and concession areas or retain leases through operational or administrative actions ; however , the majority of the undeveloped acres associated with other africa as listed in the table below pertains to our licenses in ethiopia and kenya , for which we executed agreements in 2015 to sell .",
"the kenya transaction closed in february 2016 and the ethiopia transaction is expected to close in the first quarter of 2016 .",
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"of prior service cost or credits , and net actuarial gains or losses ) as part of non-operating income .",
"we adopted the requirements of asu no .",
"2017-07 on january 1 , 2018 using the retrospective transition method .",
"we expect the adoption of asu no .",
"2017-07 to result in an increase to consolidated operating profit of $ 471 million and $ 846 million for 2016 and 2017 , respectively , and a corresponding decrease in non-operating income for each year .",
"we do not expect any impact to our business segment operating profit , our consolidated net earnings , or cash flows as a result of adopting asu no .",
"2017-07 .",
"intangibles-goodwill and other in january 2017 , the fasb issued asu no .",
"2017-04 , intangibles-goodwill and other ( topic 350 ) , which eliminates the requirement to compare the implied fair value of reporting unit goodwill with the carrying amount of that goodwill ( commonly referred to as step 2 ) from the goodwill impairment test .",
"the new standard does not change how a goodwill impairment is identified .",
"wewill continue to perform our quantitative and qualitative goodwill impairment test by comparing the fair value of each reporting unit to its carrying amount , but if we are required to recognize a goodwill impairment charge , under the new standard the amount of the charge will be calculated by subtracting the reporting unit 2019s fair value from its carrying amount .",
"under the prior standard , if we were required to recognize a goodwill impairment charge , step 2 required us to calculate the implied value of goodwill by assigning the fair value of a reporting unit to all of its assets and liabilities as if that reporting unit had been acquired in a business combination and the amount of the charge was calculated by subtracting the reporting unit 2019s implied fair value of goodwill from its actual goodwill balance .",
"the new standard is effective for interim and annual reporting periods beginning after december 15 , 2019 , with early adoption permitted , and should be applied prospectively from the date of adoption .",
"we elected to adopt the new standard for future goodwill impairment tests at the beginning of the third quarter of 2017 , because it significantly simplifies the evaluation of goodwill for impairment .",
"the impact of the new standard will depend on the outcomes of future goodwill impairment tests .",
"derivatives and hedging inaugust 2017 , the fasb issuedasu no .",
"2017-12derivatives and hedging ( topic 815 ) , which eliminates the requirement to separately measure and report hedge ineffectiveness .",
"the guidance is effective for fiscal years beginning after december 15 , 2018 , with early adoption permitted .",
"we do not expect a significant impact to our consolidated assets and liabilities , net earnings , or cash flows as a result of adopting this new standard .",
"we plan to adopt the new standard january 1 , 2019 .",
"leases in february 2016 , the fasb issuedasu no .",
"2016-02 , leases ( topic 842 ) , which requires the recognition of lease assets and lease liabilities on the balance sheet and disclosure of key information about leasing arrangements for both lessees and lessors .",
"the new standard is effective january 1 , 2019 for public companies , with early adoption permitted .",
"the new standard currently requires the application of a modified retrospective approach to the beginning of the earliest period presented in the financial statements .",
"we are continuing to evaluate the expected impact to our consolidated financial statements and related disclosures .",
"we plan to adopt the new standard effective january 1 , 2019 .",
"note 2 2013 earnings per share theweighted average number of shares outstanding used to compute earnings per common sharewere as follows ( in millions ) : ."
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"we compute basic and diluted earnings per common share by dividing net earnings by the respectiveweighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding restricted stock units ( rsus ) , performance stock units ( psus ) and exercise of outstanding stock options based on the treasury stock method .",
"there were no significant anti-dilutive equity awards for the years ended december 31 , 2017 , 2016 and 2015 .",
"note 3 2013 acquisitions and divestitures acquisition of sikorsky aircraft corporation on november 6 , 2015 , we completed the acquisition of sikorsky from united technologies corporation ( utc ) and certain of utc 2019s subsidiaries .",
"the purchase price of the acquisition was $ 9.0 billion , net of cash acquired .",
"as a result of the acquisition ."
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"entergy texas , inc .",
"management's financial discussion and analysis fuel and purchased power expenses increased primarily due to an increase in power purchases as a result of the purchased power agreements between entergy gulf states louisiana and entergy texas and an increase in the average market prices of purchased power and natural gas , substantially offset by a decrease in deferred fuel expense as a result of decreased recovery from customers of fuel costs .",
"other regulatory charges increased primarily due to an increase of $ 6.9 million in the recovery of bond expenses related to the securitization bonds .",
"the recovery became effective july 2007 .",
"see note 5 to the financial statements for additional information regarding the securitization bonds .",
"2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analysis of the change in net revenue comparing 2007 to 2006 .",
"amount ( in millions ) ."
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"the purchased power capacity variance is due to changes in the purchased power capacity costs included in the calculation in 2007 compared to 2006 used to bill generation costs between entergy texas and entergy gulf states louisiana .",
"the securitization transition charge variance is due to the issuance of securitization bonds .",
"as discussed above , in june 2007 , egsrf i , a company wholly-owned and consolidated by entergy texas , issued securitization bonds and with the proceeds purchased from entergy texas the transition property , which is the right to recover from customers through a transition charge amounts sufficient to service the securitization bonds .",
"see note 5 to the financial statements herein for details of the securitization bond issuance .",
"the volume/weather variance is due to increased electricity usage on billed retail sales , including the effects of more favorable weather in 2007 compared to the same period in 2006 .",
"the increase is also due to an increase in usage during the unbilled sales period .",
"retail electricity usage increased a total of 139 gwh in all sectors .",
"see \"critical accounting estimates\" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .",
"the transmission revenue variance is due to an increase in rates effective june 2007 and new transmission customers in late 2006 .",
"the base revenue variance is due to the transition to competition rider that began in march 2006 .",
"refer to note 2 to the financial statements for further discussion of the rate increase .",
"gross operating revenues , fuel and purchased power expenses , and other regulatory charges gross operating revenues decreased primarily due to a decrease of $ 179 million in fuel cost recovery revenues due to lower fuel rates and fuel refunds .",
"the decrease was partially offset by the $ 39 million increase in net revenue described above and an increase of $ 44 million in wholesale revenues , including $ 30 million from the system agreement cost equalization payments from entergy arkansas .",
"the receipt of such payments is being ."
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"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .",
"other sensitivity measures we use to analyze market risk are described below .",
"10% ( 10 % ) sensitivity measures .",
"the table below presents market risk for positions , accounted for at fair value , that are not included in var by asset category. ."
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"in the table above : 2030 the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the value of these positions .",
"2030 equity positions relate to private and restricted public equity securities , including interests in funds that invest in corporate equities and real estate and interests in hedge funds .",
"2030 debt positions include interests in funds that invest in corporate mezzanine and senior debt instruments , loans backed by commercial and residential real estate , corporate bank loans and other corporate debt , including acquired portfolios of distressed loans .",
"2030 equity and debt funded positions are included in our consolidated statements of financial condition in financial instruments owned .",
"see note 6 to the consolidated financial statements for further information about cash instruments .",
"2030 these measures do not reflect the diversification effect across asset categories or across other market risk measures .",
"credit spread sensitivity on derivatives and financial liabilities .",
"var excludes the impact of changes in counterparty and our own credit spreads on derivatives , as well as changes in our own credit spreads ( debt valuation adjustment ) on financial liabilities for which the fair value option was elected .",
"the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives was a gain of $ 3 million and $ 2 million ( including hedges ) as of december 2017 and december 2016 , respectively .",
"in addition , the estimated sensitivity to a one basis point increase in our own credit spreads on financial liabilities for which the fair value option was elected was a gain of $ 35 million and $ 25 million as of december 2017 and december 2016 , respectively .",
"however , the actual net impact of a change in our own credit spreads is also affected by the liquidity , duration and convexity ( as the sensitivity is not linear to changes in yields ) of those financial liabilities for which the fair value option was elected , as well as the relative performance of any hedges undertaken .",
"interest rate sensitivity .",
"loans receivable as of december 2017 and december 2016 were $ 65.93 billion and $ 49.67 billion , respectively , substantially all of which had floating interest rates .",
"as of december 2017 and december 2016 , the estimated sensitivity to a 100 basis point increase in interest rates on such loans was $ 527 million and $ 405 million , respectively , of additional interest income over a twelve-month period , which does not take into account the potential impact of an increase in costs to fund such loans .",
"see note 9 to the consolidated financial statements for further information about loans receivable .",
"other market risk considerations as of december 2017 and december 2016 , we had commitments and held loans for which we have obtained credit loss protection from sumitomo mitsui financial group , inc .",
"see note 18 to the consolidated financial statements for further information about such lending commitments .",
"in addition , we make investments in securities that are accounted for as available-for-sale and included in financial instruments owned in the consolidated statements of financial condition .",
"see note 6 to the consolidated financial statements for further information .",
"we also make investments accounted for under the equity method and we also make direct investments in real estate , both of which are included in other assets .",
"direct investments in real estate are accounted for at cost less accumulated depreciation .",
"see note 13 to the consolidated financial statements for further information about other assets .",
"goldman sachs 2017 form 10-k 93 ."
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"commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .",
"in some disputes , the company seeks to enforce its rights under an agreement or to collect funds owing to it .",
"in other matters , the company is resisting attempts by others to collect funds or enforce alleged rights .",
"these disputes arise from time to time and are ultimately resolved through both informal and formal means , including negotiated resolution , arbitration and litigation .",
"in all such matters , the company believes that its positions are legally and commercially reasonable .",
"the company considers the statuses of these proceedings when determining its reserves for unpaid loss and loss adjustment expenses .",
"aside from litigation and arbitrations related to these insurance and reinsurance agreements , the company is not a party to any other material litigation or arbitration .",
"the company has entered into separate annuity agreements with the prudential insurance of america ( 201cthe prudential 201d ) and an additional unaffiliated life insurance company in which the company has either purchased annuity contracts or become the assignee of annuity proceeds that are meant to settle claim payment obligations in the future .",
"in both instances , the company would become contingently liable if either the prudential or the unaffiliated life insurance company were unable to make payments related to the respective annuity contract .",
"the table below presents the estimated cost to replace all such annuities for which the company was contingently liable for the periods indicated: ."
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"share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .",
"under the 2010 employee plan , 4000000 common shares have been authorized to be granted as non- qualified share options , incentive share options , share appreciation rights , restricted share awards or performance share unit awards to officers and key employees of the company .",
"at december 31 , 2017 , there were 2553473 remaining shares available to be granted under the 2010 employee plan .",
"the 2010 employee plan replaced a 2002 employee plan , which replaced a 1995 employee plan ; therefore , no further awards will be granted under the 2002 employee plan or the 1995 employee plan .",
"through december 31 , 2017 , only non-qualified share options , restricted share awards and performance share unit awards had been granted under the employee plans .",
"under the 2009 director plan , 37439 common shares have been authorized to be granted as share options or restricted share awards to non-employee directors of the company .",
"at december 31 , 2017 , there were 34957 remaining shares available to be granted under the 2009 director plan .",
"the 2009 director plan replaced a 1995 director plan , which expired .",
"under the 2003 director plan , 500000 common shares have been authorized to be granted as share options or share awards to non-employee directors of the company .",
"at december 31 , 2017 there were 346714 remaining shares available to be granted under the 2003 director plan. ."
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"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net income tax payments , as compared to 2009 .",
"partially offsetting these improvements was a net reduction in cash from operations of $ 350 million related to our defined benefit pension plan .",
"this reduction was the result of increased contributions to the pension trust of $ 758 million as compared to 2009 , partially offset by an increase in the cas costs recovered on our contracts .",
"operating working capital accounts consists of receivables , inventories , accounts payable , and customer advances and amounts in excess of costs incurred .",
"the improvement in cash provided by operating working capital was due to a decline in 2010 accounts receivable balances compared to 2009 , and an increase in 2010 customer advances and amounts in excess of costs incurred balances compared to 2009 .",
"these improvements partially were offset by a decline in accounts payable balances in 2010 compared to 2009 .",
"the decline in accounts receivable primarily was due to higher collections on various programs at electronic systems , is&gs , and space systems business areas .",
"the increase in customer advances and amounts in excess of costs incurred primarily was attributable to an increase on government and commercial satellite programs at space systems and air mobility programs at aeronautics , partially offset by a decrease on various programs at electronic systems .",
"the decrease in accounts payable was attributable to the timing of accounts payable activities across all segments .",
"net cash provided by operating activities decreased by $ 1248 million to $ 3173 million in 2009 as compared to 2008 .",
"the decline primarily was attributable to an increase in our contributions to the defined benefit pension plan of $ 1373 million as compared to 2008 and an increase in our operating working capital accounts of $ 147 million .",
"partially offsetting these items was the impact of lower net income tax payments in 2009 as compared to 2008 in the amount of $ 319 million .",
"the decline in cash provided by operating working capital primarily was due to growth of receivables on various programs in the ms2 and gt&l lines of business at electronic systems and an increase in inventories on combat aircraft programs at aeronautics , which partially were offset by increases in customer advances and amounts in excess of costs incurred on government satellite programs at space systems and the timing of accounts payable activities .",
"investing activities capital expenditures 2013 the majority of our capital expenditures relate to facilities infrastructure and equipment that are incurred to support new and existing programs across all of our business segments .",
"we also incur capital expenditures for it to support programs and general enterprise it infrastructure .",
"capital expenditures for property , plant and equipment amounted to $ 820 million in 2010 , $ 852 million in 2009 , and $ 926 million in 2008 .",
"we expect that our operating cash flows will continue to be sufficient to fund our annual capital expenditures over the next few years .",
"acquisitions , divestitures and other activities 2013 acquisition activities include both the acquisition of businesses and investments in affiliates .",
"amounts paid in 2010 of $ 148 million primarily related to investments in affiliates .",
"we paid $ 435 million in 2009 for acquisition activities , compared with $ 233 million in 2008 .",
"in 2010 , we received proceeds of $ 798 million from the sale of eig , net of $ 17 million in transaction costs ( see note 2 ) .",
"there were no material divestiture activities in 2009 and 2008 .",
"during 2010 , we increased our short-term investments by $ 171 million compared to an increase of $ 279 million in 2009 .",
"financing activities share activity and dividends 2013 during 2010 , 2009 , and 2008 , we repurchased 33.0 million , 24.9 million , and 29.0 million shares of our common stock for $ 2483 million , $ 1851 million , and $ 2931 million .",
"of the shares we repurchased in 2010 , 0.9 million shares for $ 63 million were repurchased in december but settled and were paid for in january 2011 .",
"in october 2010 , our board of directors approved a new share repurchase program for the repurchase of our common stock from time-to-time , up to an authorized amount of $ 3.0 billion ( see note 12 ) .",
"under the program , we have discretion to determine the dollar amount of shares to be repurchased and the timing of any repurchases in compliance with applicable law and regulation .",
"we repurchased a total of 11.2 million shares under the program for $ 776 million , and as of december 31 , 2010 , there remained $ 2224 million available for additional share repurchases .",
"in connection with their approval of the new share repurchase program , our board terminated our previous share repurchase program .",
"cash received from the issuance of our common stock in connection with stock option exercises during 2010 , 2009 , and 2008 totaled $ 59 million , $ 40 million , and $ 250 million .",
"those activities resulted in the issuance of 1.4 million shares , 1.0 million shares , and 4.7 million shares during the respective periods. ."
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"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 critical supplier to prepa .",
"starting prior to the hurricanes , prepa has been facing economic challenges that could impact the company , and on july 2 , 2017 , filed for bankruptcy under title iii .",
"as a result of the bankruptcy filing , aes puerto rico and aes ilumina 2019s non-recourse debt of $ 365 million and $ 36 million , respectively , is in default and has been classified as current as of december 31 , 2017 .",
"in november 2017 , aes puerto rico signed a forbearance and standstill agreement with its lenders to prevent the lenders from taking any action against the company due to the default events .",
"this agreement will expire on march 22 , 2018 .",
"the company's receivable balances in puerto rico as of december 31 , 2017 totaled $ 86 million , of which $ 53 million was overdue .",
"after the filing of title iii protection , and up until the disruption caused by the hurricanes , aes in puerto rico was collecting the overdue amounts from prepa in line with historic payment patterns .",
"considering the information available as of the filing date , management believes the carrying amount of our assets in puerto rico of $ 627 million is recoverable as of december 31 , 2017 and no reserve on the receivables is required .",
"foreign currency risks 2014 aes operates businesses in many foreign countries and such operations could be impacted by significant fluctuations in foreign currency exchange rates .",
"fluctuations in currency exchange rate between u.s .",
"dollar and the following currencies could create significant fluctuations in earnings and cash flows : the argentine peso , the brazilian real , the dominican republic peso , the euro , the chilean peso , the colombian peso , and the philippine peso .",
"concentrations 2014 due to the geographical diversity of its operations , the company does not have any significant concentration of customers or sources of fuel supply .",
"several of the company's generation businesses rely on ppas with one or a limited number of customers for the majority of , and in some cases all of , the relevant businesses' output over the term of the ppas .",
"however , no single customer accounted for 10% ( 10 % ) or more of total revenue in 2017 , 2016 or 2015 .",
"the cash flows and results of operations of our businesses depend on the credit quality of our customers and the continued ability of our customers and suppliers to meet their obligations under ppas and fuel supply agreements .",
"if a substantial portion of the company's long-term ppas and/or fuel supply were modified or terminated , the company would be adversely affected to the extent that it would be unable to replace such contracts at equally favorable terms .",
"26 .",
"related party transactions certain of our businesses in panama and the dominican republic are partially owned by governments either directly or through state-owned institutions .",
"in the ordinary course of business , these businesses enter into energy purchase and sale transactions , and transmission agreements with other state-owned institutions which are controlled by such governments .",
"at two of our generation businesses in mexico , the offtakers exercise significant influence , but not control , through representation on these businesses' boards of directors .",
"these offtakers are also required to hold a nominal ownership interest in such businesses .",
"in chile , we provide capacity and energy under contractual arrangements to our investment which is accounted for under the equity method of accounting .",
"additionally , the company provides certain support and management services to several of its affiliates under various agreements .",
"the company's consolidated statements of operations included the following transactions with related parties for the periods indicated ( in millions ) : ."
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"text_1": "aes puerto rico continues to be the lowest cost and epa compliant energy provider in puerto rico .",
"text_9": "considering the information available as of the filing date , management believes the carrying amount of our assets in puerto rico of $ 627 million is recoverable as of december 31 , 2017 and no reserve on the receivables is required ."
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"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 ( 1 ) weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( a ) ( b ) ( c ) equity compensation plans approved by security holders 448859 $ 0.00 4087587 equity compensation plans not approved by security holders ( 2 ) 2014 2014 2014 ."
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"( 1 ) includes grants made under the huntington ingalls industries , inc .",
"2012 long-term incentive stock plan ( the \"2012 plan\" ) , which was approved by our stockholders on may 2 , 2012 , and the huntington ingalls industries , inc .",
"2011 long-term incentive stock plan ( the \"2011 plan\" ) , which was approved by the sole stockholder of hii prior to its spin-off from northrop grumman corporation .",
"of these shares , 27123 were stock rights granted under the 2011 plan .",
"in addition , this number includes 28763 stock rights , 3075 restricted stock rights , and 389898 restricted performance stock rights granted under the 2012 plan , assuming target performance achievement .",
"( 2 ) there are no awards made under plans not approved by security holders .",
"item 13 .",
"certain relationships and related transactions , and director independence information as to certain relationships and related transactions and director independence will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year .",
"item 14 .",
"principal accountant fees and services information as to principal accountant fees and services will be incorporated herein by reference to the proxy statement for our 2018 annual meeting of stockholders , to be filed within 120 days after the end of the company 2019s fiscal year. ."
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"2022 a financial safeguard package for cleared over-the-counter credit default swap contracts , and 2022 a financial safeguard package for cleared over-the-counter interest rate swap contracts .",
"in the unlikely event of a payment default by a clearing firm , we would first apply assets of the defaulting clearing firm to satisfy its payment obligation .",
"these assets include the defaulting firm 2019s guaranty fund contributions , performance bonds and any other available assets , such as assets required for membership and any associated trading rights .",
"in addition , we would make a demand for payment pursuant to any applicable guarantee provided to us by the parent company of the clearing firm .",
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"we may use the proceeds to provide temporary liquidity in the unlikely event of a clearing firm default , in the event of a liquidity constraint or default by a depositary ( custodian of the collateral ) , or in the event of a temporary disruption with the payments systems that would delay payment of settlement variation between us and our clearing firms .",
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"( 2 ) guaranty fund contributions of clearing firms include guaranty fund contributions required of clearing firms , but do not include any excess deposits held by us at the direction of clearing firms .",
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"amortized over a nine-year period beginning december 2015 .",
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"the volume/weather variance is primarily due to the effect of more favorable weather during the unbilled period and an increase in industrial usage , partially offset by the effect of less favorable weather on residential sales .",
"the increase in industrial usage is primarily due to expansion projects , primarily in the chemicals industry , and increased demand from new customers , primarily in the industrial gases industry .",
"the louisiana act 55 financing savings obligation variance results from a regulatory charge for tax savings to be shared with customers per an agreement approved by the lpsc .",
"the tax savings resulted from the 2010-2011 irs audit settlement on the treatment of the louisiana act 55 financing of storm costs for hurricane gustav and hurricane ike .",
"see note 3 to the financial statements for additional discussion of the settlement and benefit sharing .",
"included in other is a provision of $ 23 million recorded in 2016 related to the settlement of the waterford 3 replacement steam generator prudence review proceeding , offset by a provision of $ 32 million recorded in 2015 related to the uncertainty at that time associated with the resolution of the waterford 3 replacement steam generator prudence review proceeding . a0 see note 2 to the financial statements for a discussion of the waterford 3 replacement steam generator prudence review proceeding .",
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"the effect of the amortization of the palisades below- market ppa and vermont yankee capacity revenue on the net revenue variance from 2015 to 2016 is minimal ; 2022 the sale of the rhode island state energy center in december 2015 .",
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"stockholder return performance graphs the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our common stock and in each index ( including reinvestment of dividends ) was $ 100 on december 29 , 2007 and tracks it through december 29 , 2012 .",
"comparison of 5 year cumulative total return* among cadence design systems , inc. , the nasdaq composite index , and s&p 400 information technology cadence design systems , inc .",
"nasdaq composite s&p 400 information technology 12/29/1212/31/111/1/111/2/101/3/0912/29/07 *$ 100 invested on 12/29/07 in stock or 12/31/07 in index , including reinvestment of dividends .",
"indexes calculated on month-end basis .",
"copyright a9 2013 s&p , a division of the mcgraw-hill companies inc .",
"all rights reserved. ."
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"the cadence design systems inc . of 12/29/2007 is 100.00 ; the cadence design systems inc . of 1/3/2009 is 22.55 ; the cadence design systems inc . of 1/2/2010 is 35.17 ; the cadence design systems inc . of 1/1/2011 is 48.50 ; the cadence design systems inc . of 12/31/2011 is 61.07 ; the cadence design systems inc . of 12/29/2012 is 78.92 ;"
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"the nasdaq composite of 12/29/2007 is 100.00 ; the nasdaq composite of 1/3/2009 is 59.03 ; the nasdaq composite of 1/2/2010 is 82.25 ; the nasdaq composite of 1/1/2011 is 97.32 ; the nasdaq composite of 12/31/2011 is 98.63 ; the nasdaq composite of 12/29/2012 is 110.78 ;"
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"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing and vendor arrangements with various banks .",
"there were no loans outstanding as of december 31 , 2007 and these balances were invested in short term , high grade investments that minimize the risk to principal .",
"leases the company leases certain of its property under leases which expire at various dates .",
"several of these agreements include escalation clauses and provide for purchases and renewal options for periods ranging from one to five years .",
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2012 , and thereafter in the aggregate , are as follows ( in thousands ) : ."
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"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 was $ 106.4 million , $ 81.5 million and $ 61.1 million , respectively .",
"data processing and maintenance services agreements .",
"the company has agreements with various vendors , which expire between 2008 and 2017 , for portions of its computer data processing operations and related functions .",
"the company 2019s estimated aggregate contractual obligation remaining under these agreements was approximately $ 888.3 million as of december 31 , 2007 .",
"however , this amount could be more or less depending on various factors such as the inflation rate , the introduction of significant new technologies , or changes in the company 2019s data processing needs .",
"( 17 ) employee benefit plans stock purchase plan prior to the certegy merger ( note 6 ) , fis employees participated in the fidelity national financial , inc .",
"employee stock purchase plan ( espp ) .",
"subsequent to the certegy merger , the company instituted its own plan with the same terms as the fidelity national financial , inc .",
"plan .",
"under the terms of both plans and subsequent amendments , eligible employees may voluntarily purchase , at current market prices , shares of fnf 2019s ( prior to the certegy merger ) or fis 2019s ( post certegy merger ) common stock through payroll deductions .",
"pursuant to the espp , employees may contribute an amount between 3% ( 3 % ) and 15% ( 15 % ) of their base salary and certain commissions .",
"shares purchased are allocated to employees based upon their contributions .",
"the company contributes varying matching amounts as specified in the espp .",
"the company recorded an expense of $ 15.2 million , $ 13.1 million and $ 11.1 million , respectively , for the years ended december 31 , 2007 , 2006 and 2005 relating to the participation of fis employees in the espp .",
"fidelity national information services , inc .",
"and subsidiaries and affiliates notes to consolidated and combined financial statements 2014 ( continued ) ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2008 and 2007. ."
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"on february 13 , 2009 , the closing price of our common stock was $ 28.85 per share as reported on the nyse .",
"as of february 13 , 2009 , we had 397097677 outstanding shares of common stock and 499 registered holders .",
"dividends we have never paid a dividend on our common stock .",
"we anticipate that we may retain future earnings , if any , to fund the development and growth of our business .",
"the indentures governing our 7.50% ( 7.50 % ) senior notes due 2012 ( 201c7.50% ( 201c7.50 % ) notes 201d ) and our 7.125% ( 7.125 % ) senior notes due 2012 ( 201c7.125% ( 201c7.125 % ) notes 201d ) may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .",
"the loan agreement for our revolving credit facility and term loan , and the indentures governing the terms of our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes contain covenants that restrict our ability to pay dividends unless certain financial covenants are satisfied .",
"in addition , while spectrasite and its subsidiaries are classified as unrestricted subsidiaries under the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , certain of spectrasite 2019s subsidiaries are subject to restrictions on the amount of cash that they can distribute to us under the loan agreement related to our securitization transaction .",
"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization transaction , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2012 estimated expense as a baseline .",
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"( a ) the impact is the effect of changing the specified assumption while holding all other assumptions constant .",
"our pension plan contribution requirements are not particularly sensitive to actuarial assumptions .",
"investment performance has the most impact on contribution requirements and will drive the amount of permitted contributions in future years .",
"also , current law , including the provisions of the pension protection act of 2006 , sets limits as to both minimum and maximum contributions to the plan .",
"we do not expect to be required by law to make any contributions to the plan during 2012 .",
"we maintain other defined benefit plans that have a less significant effect on financial results , including various nonqualified supplemental retirement plans for certain employees .",
"recourse and repurchase obligations as discussed in note 3 loan sale and servicing activities and variable interest entities in the notes to consolidated financial statements in item 8 of this report , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .",
"one form of continuing involvement includes certain recourse and loan repurchase obligations associated with the transferred assets in these transactions .",
"commercial mortgage loan recourse obligations we originate , close , and service certain multi-family commercial mortgage loans which are sold to fnma under fnma 2019s delegated underwriting and servicing ( dus ) program .",
"we participated in a similar program with the fhlmc .",
"under these programs , we generally assume up to a one-third pari passu risk of loss on unpaid principal balances through a loss share arrangement .",
"at december 31 , 2011 and december 31 , 2010 , the unpaid principal balance outstanding of loans sold as a participant in these programs was $ 13.0 billion and $ 13.2 billion , respectively .",
"the potential maximum exposure under the loss share arrangements was $ 4.0 billion at both december 31 , 2011 and december 31 , 2010 .",
"we maintain a reserve for estimated losses based on our exposure .",
"the reserve for losses under these programs totaled $ 47 million and $ 54 million as of december 31 , 2011 and december 31 , 2010 , respectively , and is included in other liabilities on our consolidated balance sheet .",
"if payment is required under these programs , we would not have a contractual interest in the collateral underlying the mortgage loans on which losses occurred , although the value of the collateral is taken into account in determining our share of such losses .",
"our exposure and activity associated with these recourse obligations are reported in the corporate & institutional banking segment .",
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where pnc is alleged to have breached certain origination covenants and representations and warranties made to purchasers of the loans in the respective purchase and sale agreements .",
"residential mortgage loans covered by these loan repurchase obligations include first and second-lien mortgage loans we have sold through agency securitizations , non-agency securitizations , and whole-loan sale transactions .",
"as discussed in note 3 in the notes to consolidated financial statements in item 8 of this report , agency securitizations consist of mortgage loans sale transactions with fnma , fhlmc , and the government national mortgage association ( gnma ) program , while non-agency securitizations and whole-loan sale transactions consist of mortgage loans sale transactions with private investors .",
"our historical exposure and activity associated with agency securitization repurchase obligations has primarily been related to transactions with fnma and fhlmc , as indemnification and repurchase losses associated with federal housing agency ( fha ) and department of veterans affairs ( va ) -insured and uninsured loans pooled in gnma securitizations historically have been minimal .",
"repurchase obligation activity associated with residential mortgages is reported in the residential mortgage banking segment .",
"pnc 2019s repurchase obligations also include certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition .",
"pnc is no longer engaged in the brokered home equity lending business , and our exposure under these loan repurchase obligations is limited to repurchases of the whole-loans sold in these transactions .",
"repurchase activity associated with brokered home equity lines/loans are reported in the non-strategic assets portfolio segment .",
"loan covenants and representations and warranties are established through loan sale agreements with various investors to provide assurance that pnc has sold loans to the pnc financial services group , inc .",
"2013 form 10-k 69 ."
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"jpmorgan chase & co./2009 annual report 131 earnings-at-risk stress testing the var and stress-test measures described above illustrate the total economic sensitivity of the firm 2019s consolidated balance sheets to changes in market variables .",
"the effect of interest rate exposure on reported net income is also important .",
"interest rate risk exposure in the firm 2019s core nontrading business activities ( i.e. , asset/liability management positions ) results from on 2013and off 2013balance sheet positions and can occur due to a variety of factors , including : 2022 differences in the timing among the maturity or repricing of assets , liabilities and off 2013balance sheet instruments .",
"for example , if liabilities reprice quicker than assets and funding interest rates are declining , earnings will increase initially .",
"2022 differences in the amounts of assets , liabilities and off 2013balance sheet instruments that are repricing at the same time .",
"for example , if more deposit liabilities are repricing than assets when general interest rates are declining , earnings will increase initially .",
"2022 differences in the amounts by which short-term and long-term market interest rates change ( for example , changes in the slope of the yield curve , because the firm has the ability to lend at long-term fixed rates and borrow at variable or short- term fixed rates ) .",
"based on these scenarios , the firm 2019s earnings would be affected negatively by a sudden and unanticipated increase in short-term rates paid on its liabilities ( e.g. , depos- its ) without a corresponding increase in long-term rates re- ceived on its assets ( e.g. , loans ) .",
"conversely , higher long-term rates received on assets generally are beneficial to earnings , particularly when the increase is not accompanied by rising short-term rates paid on liabilities .",
"2022 the impact of changes in the maturity of various assets , liabili- ties or off 2013balance sheet instruments as interest rates change .",
"for example , if more borrowers than forecasted pay down higher-rate loan balances when general interest rates are de- clining , earnings may decrease initially .",
"the firm manages interest rate exposure related to its assets and liabilities on a consolidated , corporate-wide basis .",
"business units transfer their interest rate risk to treasury through a transfer- pricing system , which takes into account the elements of interest rate exposure that can be risk-managed in financial markets .",
"these elements include asset and liability balances and contrac- tual rates of interest , contractual principal payment schedules , expected prepayment experience , interest rate reset dates and maturities , rate indices used for repricing , and any interest rate ceilings or floors for adjustable rate products .",
"all transfer-pricing assumptions are dynamically reviewed .",
"the firm conducts simulations of changes in net interest income from its nontrading activities under a variety of interest rate scenarios .",
"earnings-at-risk tests measure the potential change in the firm 2019s net interest income , and the corresponding impact to the firm 2019s pretax earnings , over the following 12 months .",
"these tests highlight exposures to various rate-sensitive factors , such as the rates themselves ( e.g. , the prime lending rate ) , pricing strate- gies on deposits , optionality and changes in product mix .",
"the tests include forecasted balance sheet changes , such as asset sales and securitizations , as well as prepayment and reinvestment behavior .",
"immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios are also reviewed .",
"these scenarios include the implied forward curve , nonparallel rate shifts and severe interest rate shocks on selected key rates .",
"these scenar- ios are intended to provide a comprehensive view of jpmorgan chase 2019s earnings at risk over a wide range of outcomes .",
"jpmorgan chase 2019s 12-month pretax earnings sensitivity profile as of december 31 , 2009 and 2008 , is as follows. ."
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"december 31 , 2009 $ ( 1594 ) $ ( 554 ) nm ( a ) nm ( a ) december 31 , 2008 $ 336 $ 672 nm ( a ) nm ( a ) ( a ) down 100- and 200-basis-point parallel shocks result in a fed funds target rate of zero , and negative three- and six-month treasury rates .",
"the earnings- at-risk results of such a low-probability scenario are not meaningful .",
"the change in earnings at risk from december 31 , 2008 , results from a higher level of afs securities and an updated baseline scenario that uses higher short-term interest rates .",
"the firm 2019s risk to rising rates is largely the result of increased funding costs on assets , partially offset by widening deposit margins , which are currently compressed due to very low short-term interest rates .",
"additionally , another interest rate scenario , involving a steeper yield curve with long-term rates rising 100 basis points and short- term rates staying at current levels , results in a 12-month pretax earnings benefit of $ 449 million .",
"the increase in earnings is due to reinvestment of maturing assets at the higher long-term rates , with funding costs remaining unchanged .",
"risk identification for large exposures individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific , unusual events , such as a potential tax change , and estimating the probabilities of losses arising from such events .",
"this information is entered into the firm 2019s rifle database .",
"management of trading businesses control rifle entries , thereby permitting the firm to monitor further earnings vulnerability not adequately covered by standard risk measures .",
"risk monitoring and control limits market risk is controlled primarily through a series of limits .",
"limits reflect the firm 2019s risk appetite in the context of the market environment and business strategy .",
"in setting limits , the firm takes into consideration factors such as market volatility , product liquidity , business trends and management experience. ."
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"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insurance plans , after giving consideration to the 2006 prepayments .",
"the following benefit payments , which reflect expected future service , as appropriate , are expected to be paid : ( in millions ) pension benefits benefits ."
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"as noted previously , we also sponsor nonqualified defined benefit plans to provide benefits in excess of qualified plan limits .",
"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 million in 2004 .",
"we also sponsor a small number of foreign benefit plans .",
"the liabilities and expenses associated with these plans are not material to our results of operations , financial position or cash flows .",
"note 13 2013 leases our total rental expense under operating leases was $ 310 million , $ 324 million and $ 318 million for 2006 , 2005 and 2004 , respectively .",
"future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year were $ 1.1 billion ( $ 288 million in 2007 , $ 254 million in 2008 , $ 211 million in 2009 , $ 153 million in 2010 , $ 118 million in 2011 and $ 121 million in later years ) .",
"certain major plant facilities and equipment are furnished by the u.s .",
"government under short-term or cancelable arrangements .",
"note 14 2013 legal proceedings , commitments and contingencies we are a party to or have property subject to litigation and other proceedings , including matters arising under provisions relating to the protection of the environment .",
"we believe the probability is remote that the outcome of these matters will have a material adverse effect on the corporation as a whole .",
"we cannot predict the outcome of legal proceedings with certainty .",
"these matters include the following items , all of which have been previously reported : on march 27 , 2006 , we received a subpoena issued by a grand jury in the united states district court for the northern district of ohio .",
"the subpoena requests documents related to our application for patents issued in the united states and the united kingdom relating to a missile detection and warning technology .",
"we are cooperating with the government 2019s investigation .",
"on february 6 , 2004 , we submitted a certified contract claim to the united states requesting contractual indemnity for remediation and litigation costs ( past and future ) related to our former facility in redlands , california .",
"we submitted the claim consistent with a claim sponsorship agreement with the boeing company ( boeing ) , executed in 2001 , in boeing 2019s role as the prime contractor on the short range attack missile ( sram ) program .",
"the contract for the sram program , which formed a significant portion of our work at the redlands facility , had special contractual indemnities from the u.s .",
"air force , as authorized by public law 85-804 .",
"on august 31 , 2004 , the united states denied the claim .",
"our appeal of that decision is pending with the armed services board of contract appeals .",
"on august 28 , 2003 , the department of justice ( the doj ) filed complaints in partial intervention in two lawsuits filed under the qui tam provisions of the civil false claims act in the united states district court for the western district of kentucky , united states ex rel .",
"natural resources defense council , et al v .",
"lockheed martin corporation , et al , and united states ex rel .",
"john d .",
"tillson v .",
"lockheed martin energy systems , inc. , et al .",
"the doj alleges that we committed violations of the resource conservation and recovery act at the paducah gaseous diffusion plant by not properly handling , storing ."
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"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) at december 31 , 2005 , the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2.2 billion and $ 2.4 billion , respectively .",
"if not utilized , the company 2019s net operating loss carryforwards expire as follows ( in thousands ) : ."
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"109 , 201caccounting for income taxes , 201d requires that companies record a valuation allowance when it is 201cmore likely than not that some portion or all of the deferred tax assets will not be realized . 201d at december 31 , 2005 , the company has provided a valuation allowance of approximately $ 422.4 million , including approximately $ 249.5 million attributable to spectrasite , primarily related to net operating loss and capital loss carryforwards .",
"approximately $ 237.8 million of the spectrasite valuation allowance was assumed as of the acquisition date .",
"the balance of the valuation allowance primarily relates to net state deferred tax assets .",
"the company has not provided a valuation allowance for the remaining deferred tax assets , primarily its federal net operating loss carryforwards , as management believes the company will have sufficient time to realize these federal net operating loss carryforwards during the twenty-year tax carryforward period .",
"the company intends to recover a portion of its deferred tax asset through its federal income tax refund claims related to the carry back of certain federal net operating losses .",
"in june 2003 and october 2003 , the company filed federal income tax refund claims with the irs relating to the carry back of $ 380.0 million of net operating losses generated prior to 2003 , of which the company initially anticipated receiving approximately $ 90.0 million .",
"based on preliminary discussions with tax authorities , the company has revised its estimate of the net realizable value of the federal income tax refund claims and anticipates receiving a refund of approximately $ 65.0 million as a result of these claims by the end of 2006 .",
"there can be no assurances , however , with respect to the specific amount and timing of any refund .",
"the recoverability of the company 2019s remaining net deferred tax asset has been assessed utilizing stable state ( no growth ) projections based on its current operations .",
"the projections show a significant decrease in depreciation and interest expense in the later years of the carryforward period as a result of a significant portion of its assets being fully depreciated during the first fifteen years of the carryforward period and debt repayments reducing interest expense .",
"accordingly , the recoverability of the net deferred tax asset is not dependent on material improvements to operations , material asset sales or other non-routine transactions .",
"based on its current outlook of future taxable income during the carryforward period , management believes that the net deferred tax asset will be realized .",
"the realization of the company 2019s deferred tax assets as of december 31 , 2005 will be dependent upon its ability to generate approximately $ 1.3 billion in taxable income from january 1 , 2006 to december 31 , 2025 .",
"if the company is unable to generate sufficient taxable income in the future , or carry back losses , as described above , it will be required to reduce its net deferred tax asset through a charge to income tax expense , which would result in a corresponding decrease in stockholders 2019 equity .",
"from time to time the company is subject to examination by various tax authorities in jurisdictions in which the company has significant business operations .",
"the company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations .",
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"the following table summarizes our second generation capital expenditures by reportable operating segment ( in thousands ) : ."
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"second generation expenditures related to the 79 suburban office buildings that were sold in the blackstone office disposition totaled $ 26.2 million in 2011 .",
"dividends and distributions we are required to meet the distribution requirements of the internal revenue code of 1986 , as amended ( the \"code\" ) , in order to maintain our reit status .",
"we paid dividends of $ 0.68 per common share for each of the years ended december 31 , 2013 , 2012 and 2011 .",
"we expect to continue to distribute at least an amount equal to our taxable earnings , to meet the requirements to maintain our reit status , and additional amounts as determined by our board of directors .",
"distributions are declared at the discretion of our board of directors and are subject to actual cash available for distribution , our financial condition , capital requirements and such other factors as our board of directors deems relevant .",
"at december 31 , 2013 we had three series of preferred stock outstanding .",
"the annual dividend rates on our preferred shares range between 6.5% ( 6.5 % ) and 6.625% ( 6.625 % ) and are paid quarterly in arrears .",
"in february 2013 , we redeemed all of our outstanding series o shares for a total payment of $ 178.0 million , thus reducing our future quarterly dividend commitments by $ 3.7 million .",
"in march 2012 , we redeemed all of our 6.950% ( 6.950 % ) series m cumulative redeemable preferred shares ( \"series m shares\" ) for a total payment of $ 168.3 million , thus reducing our future quarterly dividend commitments by $ 2.9 million .",
"in july 2011 , we redeemed all of our 7.25% ( 7.25 % ) series n cumulative redeemable preferred shares ( \"series n shares\" ) for a total payment of $ 108.6 million , thus reducing our future quarterly dividend commitments by $ 2.0 million .",
"debt maturities debt outstanding at december 31 , 2013 had a face value totaling $ 4.3 billion with a weighted average interest rate of 5.49% ( 5.49 % ) and with maturity dates ranging between 2014 and 2028 .",
"of this total amount , we had $ 3.1 billion of unsecured debt , $ 1.1 billion of secured debt and $ 88.0 million outstanding on the drlp unsecured line of credit at december 31 , 2013 .",
"we made scheduled and unscheduled principal payments of $ 1.0 billion on outstanding debt during the year ended december 31 , 2013. ."
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"aon has certain contractual contingent guarantees for premium payments owed by clients to certain insurance companies .",
"the maximum exposure with respect to such contractual contingent guarantees was approximately $ 48 million at december 31 , 2011 .",
"aon has provided commitments to fund certain limited partnerships in which it has an interest in the event that the general partners request funding .",
"some of these commitments have specific expiration dates and the maximum potential funding under these commitments was $ 64 million at december 31 , 2011 .",
"during 2011 , the company funded $ 15 million of these commitments .",
"aon expects that as prudent business interests dictate , additional guarantees and indemnifications may be issued from time to time .",
"17 .",
"related party transactions during 2011 , the company , in the ordinary course of business , provided retail brokerage , consulting and financial advisory services to , and received wholesale brokerage services from , an entity that is controlled by one of the company 2019s stockholders .",
"these transactions were negotiated at an arms-length basis and contain customary terms and conditions .",
"during 2011 , commissions and fee revenue from these transactions was approximately $ 9 million .",
"18 .",
"segment information the company has two reportable operating segments : risk solutions and hr solutions .",
"unallocated income and expenses , when combined with the operating segments and after the elimination of intersegment revenues and expenses , total to the amounts in the consolidated financial statements .",
"reportable operating segments have been determined using a management approach , which is consistent with the basis and manner in which aon 2019s chief operating decision maker ( 2018 2018codm 2019 2019 ) uses financial information for the purposes of allocating resources and assessing performance .",
"the codm assesses performance based on operating segment operating income and generally accounts for intersegment revenue as if the revenue were from third parties and at what management believes are current market prices .",
"the company does not present net assets by segment as this information is not reviewed by the codm .",
"risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insurance carriers through aon 2019s global distribution network .",
"hr solutions partners with organizations to solve their most complex benefits , talent and related financial challenges , and improve business performance by designing , implementing , communicating and administering a wide range of human capital , retirement , investment management , health care , compensation and talent management strategies .",
"aon 2019s total revenue is as follows ( in millions ) : ."
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"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 .",
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"discovery channel , animal planet and tlc lead the international networks 2019 portfolio of television networks .",
"international networks has one of the largest international distribution platforms of networks with as many as fourteen networks in more than 200 countries and territories around the world .",
"at december 31 , 2012 , international networks operated over 180 unique distribution feeds in over 40 languages with channel feeds customized according to language needs and advertising sales opportunities .",
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"we have a call right that enables us to purchase a controlling interest in eurosport starting december 2014 and for one year thereafter .",
"if we exercise our call right , tf1 will have the right to put its remaining interest to us for one year thereafter .",
"the arrangement is intended to increase the growth of eurosport , which focuses on niche but regionally popular sports such as tennis , skiing , cycling and skating , and enhance our pay television offerings in france .",
"on december 28 , 2012 , we acquired switchover media , a group of five italian television channels with children's and entertainment programming .",
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"our education business also participates in global brand and content licensing and engages in partnerships with leading non-profits , corporations , foundations and trade associations .",
"content development our content development strategy is designed to increase viewership , maintain innovation and quality leadership , and provide value for our network distributors and advertising customers .",
"our content is sourced from a wide range of third-party producers , which include some of the world 2019s leading nonfiction production companies as well as independent producers .",
"our production arrangements fall into three categories : produced , coproduced and licensed .",
"substantially all produced content includes content that we engage third parties to develop and produce , while we retain editorial control and own most or all of the rights , in exchange for paying all development and production costs .",
"coproduced content refers to program rights that we have collaborated with third parties to finance and develop because at times world-wide rights are not available for acquisition or we save costs by collaborating with third parties .",
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"net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware .",
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"our gross profit margins were 32.2 percent , 34.2 percent and 33.4 percent in 2018 , 2017 and 2016 , respectively .",
"the 2018 gross profit margin was negatively impacted by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler , an increase in other expenses ( such as logistics costs and salaries ) and unfavorable sales mix .",
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"the 2017 gross profit margin was positively impacted by increased sales volume , a more favorable relationship between net selling prices and commodity costs , and cost savings initiatives .",
"selling , general and administrative expenses as a percent of sales were 17.7 percent in 2018 compared with 18.6 percent in 2017 and 18.7 percent in 2016 .",
"the decrease in selling , general and administrative expenses , as a percentage of sales , was driven by leverage of fixed expenses , due primarily to increased sales volume , and improved cost control .",
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"operating profit margin in 2017 was positively impacted by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .",
"operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments and certain other expenses , including stock-based compensation , health insurance costs , trade show costs and increased head count .",
"due to the recently-announced increase in tariffs on imported materials from china , and assuming tariffs rise to 25 percent in 2019 , we could be exposed to approximately $ 150 million of potential annual direct cost increases .",
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"crude oil , and political unrest in the middle east and elsewhere .",
"later in 2008 , crude oil prices dropped more rapidly than they had climbed as the u.s .",
"dollar rebounded and other countries entered recessions which decreased demand .",
"during 2008 , the average spot price per barrel for wti was $ 99.75 , up from an average of $ 72.41 in 2007 , but ended the year at $ 44.60 .",
"the average spot price per barrel for brent was $ 97.26 in 2008 , up from an average of $ 72.39 in 2007 , but ended the year at $ 36.55 .",
"the differential between wti and brent average prices widened to $ 2.49 in 2008 from $ 0.02 in 2007 .",
"our domestic crude oil production is on average heavier and higher in sulfur content than light sweet wti .",
"heavier and higher sulfur crude oil ( commonly referred to as heavy sour crude oil ) sells at a discount to light sweet crude oil .",
"our international crude oil production is relatively sweet and is generally sold in relation to the brent crude oil benchmark .",
"natural gas prices on average were higher in 2008 than in 2007 .",
"a significant portion of our u.s .",
"lower 48 states natural gas production is sold at bid-week prices or first-of-month indices relative to our specific producing areas .",
"the average henry hub first-of-month price index was $ 2.18 per thousand cubic feet ( 201cmcf 201d ) higher in 2008 than the 2007 average .",
"natural gas sales in alaska are subject to term contracts .",
"our other major natural gas-producing regions are europe and equatorial guinea , where large portions of our natural gas sales are subject to term contracts , making realized prices in these areas less volatile .",
"as we sell larger quantities of natural gas from these regions , to the extent that these fixed prices are lower than prevailing prices , our reported average natural gas prices realizations may decrease .",
"e&p segment income during 2008 was up 57 percent from 2007 , with revenue increases tied to these increases in average commodity prices accounting for almost half of the income improvement .",
"liquid hydrocarbon and natural gas sales volumes were also higher in 2008 than 2007 .",
"oil sands mining oil sands mining segment revenues correlate with prevailing market prices for the various qualities of synthetic crude oil and vacuum gas oil we produce .",
"roughly two-thirds of the normal output mix will track movements in wti and one-third will track movements in the canadian heavy sour crude oil marker , primarily western canadian select .",
"output mix can be impacted by operational problems or planned unit outages at the mine or upgrader .",
"during 2008 , our average realized price for synthetic crude oil and vacuum gas oil was $ 91.90 per barrel , up from 2007 , but ended the year at $ 24.97 per barrel impacted by a heavier yield in december and a seasonal decrease in the value of our heavy output .",
"the operating cost structure of the oil sands mining operations is predominantly fixed , and therefore many of the costs incurred in times of full operation continue during production downtime .",
"per unit costs are sensitive to production rates .",
"key variable costs are natural gas and diesel fuel , which track commodity markets such as the canadian aeco natural gas sales index and crude prices respectively .",
"the table below shows benchmark prices that impact both our revenues and variable costs , listing high and low spot prices during the year. ."
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"( b ) alberta energy company day ahead index .",
"our osm segment reported income of $ 258 million for 2008 , reflecting synthetic crude oil and vacuum gas oil sales averaging 32 mboepd .",
"derivative instruments intended to hedge price risk on future sales have impacted revenues in the periods presented , with net gains of $ 48 million in 2008 and net losses of $ 53 million in 2007 .",
"in the first quarter of 2009 , we entered into derivative instruments which effectively offset certain of our open derivative positions .",
"refining , marketing and transportation rm&t segment income depends largely on our refining and wholesale marketing gross margin , refinery throughputs , retail marketing gross margins for gasoline , distillates and merchandise , and the profitability of our pipeline transportation operations. ."
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"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 2007 minimum rental ( a ) $ 238 $ 245 $ 209 ."
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"( a ) excludes $ 3 million , $ 5 million and $ 8 million paid by united states steel in 2009 , 2008 and 2007 on assumed leases .",
"26 .",
"commitments and contingencies we are the subject of , or party to , a number of pending or threatened legal actions , contingencies and commitments involving a variety of matters , including laws and regulations relating to the environment .",
"certain of these matters are discussed below .",
"the ultimate resolution of these contingencies could , individually or in the aggregate , be material to our consolidated financial statements .",
"however , management believes that we will remain a viable and competitive enterprise even though it is possible that these contingencies could be resolved unfavorably .",
"environmental matters 2013 we are subject to federal , state , local and foreign laws and regulations relating to the environment .",
"these laws generally provide for control of pollutants released into the environment and require responsible parties to undertake remediation of hazardous waste disposal sites .",
"penalties may be imposed for noncompliance .",
"at december 31 , 2009 and 2008 , accrued liabilities for remediation totaled $ 116 million and $ 111 million .",
"it is not presently possible to estimate the ultimate amount of all remediation costs that might be incurred or the penalties that may be imposed .",
"receivables for recoverable costs from certain states , under programs to assist companies in clean-up efforts related to underground storage tanks at retail marketing outlets , were $ 59 and $ 60 million at december 31 , 2009 and 2008 .",
"legal cases 2013 we , along with other refining companies , settled a number of lawsuits pertaining to methyl tertiary-butyl ether ( 201cmtbe 201d ) in 2008 .",
"presently , we are a defendant , along with other refining companies , in 27 cases arising in four states alleging damages for mtbe contamination .",
"like the cases that we settled in 2008 , 12 of the remaining cases are consolidated in a multi-district litigation ( 201cmdl 201d ) in the southern district of new york for pretrial proceedings .",
"the other 15 cases are in new york state courts ( nassau and suffolk counties ) .",
"plaintiffs in 26 of the 27 cases allege damages to water supply wells from contamination of groundwater by mtbe , similar to the damages claimed in the cases settled in 2008 .",
"in the remaining case , the new jersey department of environmental protection is seeking the cost of remediating mtbe contamination and natural resources damages allegedly resulting from contamination of groundwater by mtbe .",
"we are vigorously defending these cases .",
"we have engaged in settlement discussions related to the majority of these cases .",
"we do not expect our share of liability for these cases to significantly impact our consolidated results of operations , financial position or cash flows .",
"we voluntarily discontinued producing mtbe in 2002 .",
"we are currently a party to one qui tam case , which alleges that marathon and other defendants violated the false claims act with respect to the reporting and payment of royalties on natural gas and natural gas liquids for federal and indian leases .",
"a qui tam action is an action in which the relator files suit on behalf of himself as well as the federal government .",
"the case currently pending is u.s .",
"ex rel harrold e .",
"wright v .",
"agip petroleum co .",
"et al .",
"it is primarily a gas valuation case .",
"marathon has reached a settlement with the relator and the doj which will be finalized after the indian tribes review and approve the settlement terms .",
"such settlement is not expected to significantly impact our consolidated results of operations , financial position or cash flows .",
"guarantees 2013 we have provided certain guarantees , direct and indirect , of the indebtedness of other companies .",
"under the terms of most of these guarantee arrangements , we would be required to perform should the guaranteed party fail to fulfill its obligations under the specified arrangements .",
"in addition to these financial guarantees , we also have various performance guarantees related to specific agreements. ."
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"focusing on strategic shifts that have or will have a major effect on an entity 2019s operations and financial results .",
"in addition , the guidance permits companies to have continuing cash flows and significant continuing involvement with the disposed com- ponent .",
"we adopted the amendments to this guidance on january 1 , 2015 .",
"reclassification certain prior year amounts have been reclassified for compara- bility purposes .",
"2 .",
"acquisitions and divestitures for the year ended december 31 , 2015 , we paid cash for acqui- sitions , net of cash acquired , totaling $ 2.4 billion .",
"we used the net proceeds of our $ 2.0 billion of senior notes issued in august of 2015 and cash on hand to finance the acquisition of snl .",
"all other acquisitions were funded with cash flows from operations .",
"acquisitions completed during the year ended december 31 , 2015 by segment included : s&p capital iq and snl on september 1 , 2015 ( the 201cacquisition date 201d ) , we acquired snl financial lc ( 201csnl 201d ) for $ 2.225 billion in cash , subject to working capital adjustments .",
"snl 2019s results of operations have been included in our consolidated statements of income subsequent to the acquisition date .",
"snl is a global provider of news , data , and analytical tools to five sectors in the global economy : financial services , real estate , energy , media & communications , and metals & mining .",
"snl delivers infor- mation through its suite of web , mobile and direct data feed platforms that helps clients , including investment and com- mercial banks , investors , corporations , and regulators make decisions , improve efficiency , and manage risk .",
"acquisition-related expenses during the year ended december 31 , 2015 , the company incurred approximately $ 37 million of acquisition-related costs related to the acquisition of snl .",
"these expenses are included in selling and general expenses in our consolidated statements of income .",
"preliminary allocation of purchase price our acquisition of snl was accounted for using the purchase method .",
"under the purchase method , the excess of the purchase price over the fair value of the net assets acquired is allocated to goodwill and other intangibles .",
"the goodwill recognized is largely attributable to anticipated operational synergies and growth opportunities as a result of the acquisition .",
"the intangible assets , excluding goodwill and indefinite-lived intangibles , will be amortized over their anticipated useful lives between 10 and 18 years which will be determined when we finalize our purchase price allocation .",
"the goodwill is expected to be deductible for tax purposes .",
"the following table presents the preliminary allocation of pur- chase price to the assets and liabilities of snl as a result of the acquisition .",
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"the company has performed a preliminary valuation analysis of the fair market value of assets and liabilities of the snl financial business .",
"the final purchase price allocation will be determined when the company has completed the detailed valuations and necessary calculations .",
"the final allocation could differ materi- ally from the preliminary allocation .",
"the final allocation may include ( 1 ) changes in fair values of property , plant and equip- ment , ( 2 ) changes in allocations to intangible assets as well as goodwill and ( 3 ) other changes to assets and liabilities .",
"supplemental pro forma information supplemental infor- mation on an unaudited pro forma basis is presented below for the years ended december 31 , 2015 and 2014 as if the acquisi- tion of snl occurred on january 1 , 2014 .",
"the pro forma financial information is presented for comparative purposes only , based on estimates and assumptions , which the company believes to be reasonable but not necessarily indicative of the consolidated financial position or results of operations in future periods or the results that actually would have been realized had this acquisition been completed at the beginning of 2015 .",
"the unau- dited pro forma information includes intangible asset charges and incremental borrowing costs as a result of the acquisition , mcgraw hill financial 2015 annual report 55 ."
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"in our debt agreements , there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable grace periods , such as failure to pay principal or interest when due or a change in control of the company .",
"there were no events of default as of december 31 , 2017 .",
"9 .",
"financial instruments we do not enter into financial instruments for trading or speculative purposes .",
"we principally use financial instruments to reduce the impact of changes in foreign currency exchange rates and commodities used as raw materials in our products .",
"the principal derivative financial instruments we enter into on a routine basis are foreign exchange contracts .",
"derivative financial instruments are recorded at fair value .",
"the counterparties to derivative contracts are major financial institutions .",
"we are subject to credit risk on these contracts equal to the fair value of these instruments .",
"management currently believes that the risk of incurring material losses is unlikely and that the losses , if any , would be immaterial to the company .",
"raw materials used by the company are subject to price volatility caused by weather , supply conditions , geopolitical and economic variables , and other unpredictable external factors .",
"as a result , from time to time , we enter into commodity swaps to manage the price risk associated with forecasted purchases of materials used in our operations .",
"we account for these commodity derivatives as economic hedges or cash flow hedges .",
"changes in the fair value of economic hedges are recorded directly into current period earnings .",
"there were no material commodity swap contracts outstanding for the years ended december 31 , 2017 and 2016 .",
"we enter into foreign exchange contracts primarily to hedge forecasted sales and purchases denominated in select foreign currencies , thereby limiting currency risk that would otherwise result from changes in exchange rates .",
"the periods of the foreign exchange contracts correspond to the periods of the forecasted transactions , which generally do not exceed 12 to 15 months subsequent to the latest balance sheet date .",
"for derivative instruments that are designated as fair value hedges , the gain or loss on the derivative instrument , as well as the offsetting loss or gain on the hedged item , are recognized on the same line of the statement of income .",
"the effective portions of cash flow hedges are reported in other comprehensive income ( 201coci 201d ) and are recognized in the statement of income when the hedged item affects earnings .",
"the changes in fair value for net investment hedges are recognized in the statement of income when realized upon sale or upon complete or substantially complete liquidation of the investment in the foreign entity .",
"the ineffective portion of all hedges is recognized in current period earnings .",
"in addition , changes in the fair value of all economic hedge transactions are immediately recognized in current period earnings .",
"our primary foreign currency hedge contracts pertain to the canadian dollar , the british pound , and the mexican peso .",
"the gross u.s .",
"dollar equivalent notional amount of all foreign currency derivative hedges outstanding at december 31 , 2017 was $ 282.8 million , representing a net settlement liability of $ 4.8 million .",
"based on foreign exchange rates as of december 31 , 2017 , we estimate that $ 3.0 million of net foreign currency ."
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"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is charged to accumulated depreciation and no gain or loss is recognized .",
"the historical cost of certain track assets is estimated using ( i ) inflation indices published by the bureau of labor statistics and ( ii ) the estimated useful lives of the assets as determined by our depreciation studies .",
"the indices were selected because they closely correlate with the major costs of the properties comprising the applicable track asset classes .",
"because of the number of estimates inherent in the depreciation and retirement processes and because it is impossible to precisely estimate each of these variables until a group of property is completely retired , we continually monitor the estimated service lives of our assets and the accumulated depreciation associated with each asset class to ensure our depreciation rates are appropriate .",
"in addition , we determine if the recorded amount of accumulated depreciation is deficient ( or in excess ) of the amount indicated by our depreciation studies .",
"any deficiency ( or excess ) is amortized as a component of depreciation expense over the remaining service lives of the applicable classes of assets .",
"for retirements of depreciable railroad properties that do not occur in the normal course of business , a gain or loss may be recognized if the retirement meets each of the following three conditions : ( i ) is unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"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 replacement of existing track assets and other road properties , which is typically performed by our employees , and for track line expansion and other capacity projects .",
"costs that are directly attributable to capital projects ( including overhead costs ) are capitalized .",
"direct costs that are capitalized as part of self- constructed assets include material , labor , and work equipment .",
"indirect costs are capitalized if they clearly relate to the construction of the asset .",
"general and administrative expenditures are expensed as incurred .",
"normal repairs and maintenance are also expensed as incurred , while costs incurred that extend the useful life of an asset , improve the safety of our operations or improve operating efficiency are capitalized .",
"these costs are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.4 billion for 2014 , $ 2.3 billion for 2013 , and $ 2.1 billion for 2012 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
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"these after-tax amounts are recorded in other comprehensive income .",
"the decline in the remaining after-tax unrealized loss amounts related to transferred securities resulted from amortization and from the recognition of losses from other-than-temporary impairment on certain of the securities .",
"we conduct periodic reviews of individual securities to assess whether other-than-temporary impairment exists .",
"to the extent that other-than-temporary impairment is identified , the impairment is broken into a credit component and a non-credit component .",
"the credit component is recognized in our consolidated statement of income , and the non-credit component is recognized in other comprehensive income to the extent that management does not intend to sell the security ( see note 3 of the notes to consolidated financial statements included under item 8 ) .",
"the assessment of other-than-temporary impairment involves an evaluation of economic and security- specific factors , which are more fully described in note 3 .",
"such factors are based upon estimates , derived by management , which contemplate current market conditions and security-specific performance .",
"to the extent that market conditions are worse than management 2019s expectations , other-than-temporary impairment could increase , in particular the credit component that would be recognized in our consolidated statement of income .",
"national housing prices , according to the case-shiller national hpi , have declined to date approximately 30% ( 30 % ) peak-to-current .",
"management currently estimates that national housing prices will continue to decline and bottom out during the second half of 2010 , consistent with a peak-to-trough housing price decline of approximately 37% ( 37 % ) .",
"as an indication of the sensitivity of our portfolio with respect to our more significant assumptions underlying our assessment of impairment , if we were to increase our default estimates to 110% ( 110 % ) of management 2019s current expectations with a corresponding slowing of prepayment speeds to 90% ( 90 % ) of management 2019s current expectations , credit-related other-than-temporary impairment could increase by approximately $ 120 million to $ 125 million , which impairment would be recorded in our consolidated statement of income .",
"excluding the securities for which other-than-temporary impairment was recorded , management considers the aggregate decline in fair value of the remaining securities and the resulting net unrealized losses to be temporary and not the result of any material changes in the credit characteristics of the securities .",
"additional information about our assessment of impairment is provided in note 3 of the notes to consolidated financial statements included under item 8. ."
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"supplementary information on oil and gas producing activities ( unaudited ) 2017 proved reserves decreased by 647 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 49 mmboe primarily due to the acceleration of higher economic wells in the bakken into the 5-year plan resulting in an increase of 44 mmboe , with the remainder being due to revisions across the business .",
"2022 extensions , discoveries , and other additions : increased by 116 mmboe primarily due to an increase of 97 mmboe associated with the expansion of proved areas and wells to sales from unproved categories in oklahoma .",
"2022 purchases of reserves in place : increased by 28 mmboe from acquisitions of assets in the northern delaware basin in new mexico .",
"2022 production : decreased by 145 mmboe .",
"2022 sales of reserves in place : decreased by 695 mmboe including 685 mmboe associated with the sale of our canadian business and 10 mmboe associated with divestitures of certain conventional assets in oklahoma and colorado .",
"see item 8 .",
"financial statements and supplementary data - note 5 to the consolidated financial statements for information regarding these dispositions .",
"2016 proved reserves decreased by 67 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 63 mmboe primarily due to an increase of 151 mmboe associated with the acceleration of higher economic wells in the u.s .",
"resource plays into the 5-year plan and a decrease of 64 mmboe due to u.s .",
"technical revisions .",
"2022 extensions , discoveries , and other additions : increased by 60 mmboe primarily associated with the expansion of proved areas and new wells to sales from unproven categories in oklahoma .",
"2022 purchases of reserves in place : increased by 34 mmboe from acquisition of stack assets in oklahoma .",
"2022 production : decreased by 144 mmboe .",
"2022 sales of reserves in place : decreased by 84 mmboe associated with the divestitures of certain wyoming and gulf of mexico assets .",
"2015 proved reserves decreased by 35 mmboe primarily due to the following : 2022 revisions of previous estimates : decreased by 2 mmboe primarily resulting from an increase of 105 mmboe associated with drilling programs in u.s .",
"resource plays and an increase of 67 mmboe in discontinued operations due to technical reevaluation and lower royalty percentages related to lower realized prices , offset by a decrease of 173 mmboe which was largely due to reductions to our capital development program and adherence to the sec 5-year rule .",
"2022 extensions , discoveries , and other additions : increased by140 mmboe as a result of drilling programs in our u.s .",
"resource plays .",
"2022 production : decreased by 157 mmboe .",
"2022 sales of reserves in place : u.s .",
"conventional assets sales contributed to a decrease of 18 mmboe .",
"changes in proved undeveloped reserves as of december 31 , 2017 , 546 mmboe of proved undeveloped reserves were reported , a decrease of 6 mmboe from december 31 , 2016 .",
"the following table shows changes in proved undeveloped reserves for 2017 : ( mmboe ) ."
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"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 , and were designated as , effective hedges of changes in the prices of forecasted diesel fuel purchases ( fuel hedges ) .",
"the following table summarizes our outstanding fuel hedges as of december 31 , 2015 : year gallons hedged weighted average contract price per gallon ."
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"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 price is less than the contract price per gallon , we pay the difference to the counterparty .",
"the fair values of our fuel hedges are determined using standard option valuation models with assumptions about commodity prices based on those observed in underlying markets ( level 2 in the fair value hierarchy ) .",
"the aggregate fair values of our outstanding fuel hedges as of december 31 , 2015 and 2014 were current liabilities of $ 37.8 million and $ 34.4 million , respectively , and have been recorded in other accrued liabilities in our consolidated balance sheets .",
"the ineffective portions of the changes in fair values resulted in a loss of $ 0.4 million and $ 0.5 million for the years ended december 31 , 2015 and 2014 respectively , and a gain of less than $ 0.1 million for the year ended december 31 , 2013 , and have been recorded in other income , net in our consolidated statements of income .",
"total ( loss ) gain recognized in other comprehensive ( loss ) income for fuel hedges ( the effective portion ) was $ ( 2.0 ) million , $ ( 24.2 ) million and $ 2.4 million , for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"recycling commodity hedges revenue from the sale of recycled commodities is primarily from sales of old corrugated cardboard and old newspaper .",
"from time to time we use derivative instruments such as swaps and costless collars designated as cash flow hedges to manage our exposure to changes in prices of these commodities .",
"we had no outstanding recycling commodity hedges as of december 31 , 2015 and 2014 .",
"no amounts were recognized in other income , net in our consolidated statements of income for the ineffective portion of the changes in fair values during the years ended december 31 , 2015 , 2014 and 2013 .",
"total gain ( loss ) recognized in other comprehensive income for recycling commodity hedges ( the effective portion ) was $ 0.1 million and $ ( 0.1 ) million for the years ended december 31 , 2014 and 2013 , respectively .",
"no amount was recognized in other comprehensive income for 2015 .",
"fair value measurements in measuring fair values of assets and liabilities , we use valuation techniques that maximize the use of observable inputs ( level 1 ) and minimize the use of unobservable inputs ( level 3 ) .",
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"( a ) effective in 2016 , the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows , as we believe this provides a better measurement of these costs .",
"the company has accounted for this as a change in accounting estimate and , accordingly has accounted for it on a prospective basis .",
"this change does not affect the measurement of the total benefit obligation .",
"2016 vs .",
"2015 pension expense , excluding special items , decreased from the prior year due to the adoption of the spot rate approach which reduced service cost and interest cost , the impact from expected return on assets and demographic gains , partially offset by the impact of the adoption of new mortality tables for our major plans .",
"special items of $ 7.3 included pension settlement losses of $ 6.4 , special termination benefits of $ 2.0 , and curtailment gains of $ 1.1 .",
"these resulted primarily from our recent business restructuring and cost reduction actions .",
"2015 vs .",
"2014 the decrease in pension expense , excluding special items , was due to the impact from expected return on assets , a 40 bp reduction in the weighted average compensation increase assumption , and lower service cost and interest cost .",
"the decrease was partially offset by the impact of higher amortization of actuarial losses , which resulted primarily from a 60 bp decrease in weighted average discount rate .",
"special items of $ 35.2 included pension settlement losses of $ 21.2 , special termination benefits of $ 8.7 , and curtailment losses of $ 5.3 .",
"these resulted primarily from our recent business restructuring and cost reduction actions .",
"2017 outlook in 2017 , pension expense , excluding special items , is estimated to be approximately $ 70 to $ 75 , an increase of $ 10 to $ 15 from 2016 , resulting primarily from a decrease in discount rates , offset by favorable asset experience , effects of the versum spin-off and the adoption of new mortality tables .",
"pension settlement losses of $ 10 to $ 15 are expected , dependent on the timing of retirements .",
"in 2017 , we expect pension expense to include approximately $ 164 for amortization of actuarial losses compared to $ 121 in 2016 .",
"net actuarial losses of $ 484 were recognized in accumulated other comprehensive income in 2016 , primarily attributable to lower discount rates and improved mortality projections .",
"actuarial gains/losses are amortized into pension expense over prospective periods to the extent they are not offset by future gains or losses .",
"future changes in the discount rate and actual returns on plan assets different from expected returns would impact the actuarial gains/losses and resulting amortization in years beyond 2017 .",
"during the first quarter of 2017 , the company expects to record a curtailment loss estimated to be $ 5 to $ 10 related to employees transferring to versum .",
"the loss will be reflected in the results from discontinued operations on the consolidated income statements .",
"we continue to evaluate opportunities to manage the liabilities associated with our pension plans .",
"pension funding pension funding includes both contributions to funded plans and benefit payments for unfunded plans , which are primarily non-qualified plans .",
"with respect to funded plans , our funding policy is that contributions , combined with appreciation and earnings , will be sufficient to pay benefits without creating unnecessary surpluses .",
"in addition , we make contributions to satisfy all legal funding requirements while managing our capacity to benefit from tax deductions attributable to plan contributions .",
"with the assistance of third party actuaries , we analyze the liabilities and demographics of each plan , which help guide the level of contributions .",
"during 2016 and 2015 , our cash contributions to funded plans and benefit payments for unfunded plans were $ 79.3 and $ 137.5 , respectively .",
"for 2017 , cash contributions to defined benefit plans are estimated to be $ 65 to $ 85 .",
"the estimate is based on expected contributions to certain international plans and anticipated benefit payments for unfunded plans , which ."
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"contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ."
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"we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding a contingent payment in the amount of $ 5.6 million made on january 30 , 2007 in the form of common stock , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella , and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"we may make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to fda approvals in the amount of up to $ 11.2 million .",
"these contingent payments may be made in a combination of cash or stock under circumstances described in the purchase agreement .",
"if any contingent payments are made , they will result in an increase to the carrying value of goodwill .",
"we apply the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to our agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which we are a guarantor .",
"we enter into agreements with other companies in the ordinary course of business , typically with underwriters , contractors , clinical sites and customers that include indemnification provisions .",
"under these provisions we generally indemnify and hold harmless the indemnified party for losses suffered or incurred by the indemnified party as a result of our activities .",
"these indemnification provisions generally survive termination of the underlying agreement .",
"the maximum potential amount of future payments we could be required to make under these indemnification provisions is unlimited .",
"we have never incurred any material costs to defend lawsuits or settle claims related to these indemnification agreements .",
"as a result , the estimated fair value of these agreements is minimal .",
"accordingly , we have no liabilities recorded for these agreements as of march 31 , 2007 .",
"clinical study agreements 2013 in our clinical study agreements , we have agreed to indemnify the participating institutions against losses incurred by them for claims related to any personal injury of subjects taking part in the study to the extent they relate to use of our devices in accordance with the clinical study agreement , the protocol for the device and our instructions .",
"the indemnification provisions contained within our clinical study agreements do not generally include limits on the claims .",
"we have never incurred any material costs related to the indemnification provisions contained in our clinical study agreements .",
"product warranties 2014we routinely accrue for estimated future warranty costs on our product sales at the time of shipment .",
"all of our products are subject to rigorous regulation and quality standards .",
"while we engage in extensive product quality programs and processes , including monitoring and evaluating the quality of our component suppliers , our warranty obligations are affected by product failure rates .",
"our operating results could be adversely affected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , we indemnify customers against possible claims of patent infringement caused by our products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"we have never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only. ."
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"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 , and were designated as , effective hedges of changes in the prices of forecasted diesel fuel purchases ( fuel hedges ) .",
"the following table summarizes our outstanding fuel hedges as of december 31 , 2016 : year gallons hedged weighted average contract price per gallon ."
],
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"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 price is less than the contract price per gallon , we pay the difference to the counterparty .",
"the fair values of our fuel hedges are determined using standard option valuation models with assumptions about commodity prices based on those observed in underlying markets ( level 2 in the fair value hierarchy ) .",
"the aggregate fair values of our outstanding fuel hedges as of december 31 , 2016 and 2015 were current liabilities of $ 2.7 million and $ 37.8 million , respectively , and have been recorded in other accrued liabilities in our consolidated balance sheets .",
"the ineffective portions of the changes in fair values resulted in a gain of $ 0.8 million for the year ended december 31 , 2016 , and a loss of $ 0.4 million and $ 0.5 million for the years ended december 31 , 2015 and 2014 , respectively , and have been recorded in other income , net in our consolidated statements of income .",
"total gain ( loss ) recognized in other comprehensive income ( loss ) for fuel hedges ( the effective portion ) was $ 20.7 million , $ ( 2.0 ) million and $ ( 24.2 ) million , for the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"we classify cash inflows and outflows from our fuel hedges within operating activities in the unaudited consolidated statements of cash flows .",
"recycling commodity hedges revenue from the sale of recycled commodities is primarily from sales of old corrugated containers and old newsprint .",
"from time to time we use derivative instruments such as swaps and costless collars designated as cash flow hedges to manage our exposure to changes in prices of these commodities .",
"during 2016 , we entered into multiple agreements related to the forecasted occ sales .",
"the agreements qualified for , and were designated as , effective hedges of changes in the prices of certain forecasted recycling commodity sales ( commodity hedges ) .",
"we entered into costless collar agreements on forecasted sales of occ .",
"the agreements involve combining a purchased put option giving us the right to sell occ at an established floor strike price with a written call option obligating us to deliver occ at an established cap strike price .",
"the puts and calls have the same settlement dates , are net settled in cash on such dates and have the same terms to expiration .",
"the contemporaneous combination of options resulted in no net premium for us and represents costless collars .",
"under these agreements , we will make or receive no payments as long as the settlement price is between the floor price and cap price ; however , if the settlement price is above the cap , we will pay the counterparty an amount equal to the excess of the settlement price over the cap times the monthly volumes hedged .",
"if the settlement price is below the floor , the counterparty will pay us the deficit of the settlement price below the floor times the monthly volumes hedged .",
"the objective of these agreements is to reduce variability of cash flows for forecasted sales of occ between two designated strike prices. ."
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"qa": {
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"answer": "14",
"explanation": "the aggregate fair values of our outstanding fuel hedges was $ 14 for every dollar in 2016",
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"the estimated acquisition-date fair values of major classes of assets acquired and liabilities assumed , including a reconciliation to the total purchase consideration , are as follows ( in thousands ) : ."
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"goodwill of $ 203.8 million arising from the acquisition , included in the asia-pacific segment , was attributable to expected growth opportunities in australia and new zealand , as well as growth opportunities and operating synergies in integrated payments in our existing asia-pacific and north america markets .",
"goodwill associated with this acquisition is not deductible for income tax purposes .",
"the customer-related intangible assets have an estimated amortization period of 15 years .",
"the acquired technology has an estimated amortization period of 15 years .",
"the trade name has an estimated amortization period of 5 years .",
"note 3 2014 settlement processing assets and obligations funds settlement refers to the process of transferring funds for sales and credits between card issuers and merchants .",
"for transactions processed on our systems , we use our internal network to provide funding instructions to financial institutions that in turn fund the merchants .",
"we process funds settlement under two models , a sponsorship model and a direct membership model .",
"under the sponsorship model , we are designated as a merchant service provider by mastercard and an independent sales organization by visa , which means that member clearing banks ( 201cmember 201d ) sponsor us and require our adherence to the standards of the payment networks .",
"in certain markets , we have sponsorship or depository and clearing agreements with financial institution sponsors .",
"these agreements allow us to route transactions under the members 2019 control and identification numbers to clear credit card transactions through mastercard and visa .",
"in this model , the standards of the payment networks restrict us from performing funds settlement or accessing merchant settlement funds , and , instead , require that these funds be in the possession of the member until the merchant is funded .",
"under the direct membership model , we are members in various payment networks , allowing us to process and fund transactions without third-party sponsorship .",
"in this model , we route and clear transactions directly through the card brand 2019s network and are not restricted from performing funds settlement .",
"otherwise , we process these transactions similarly to how we process transactions in the sponsorship model .",
"we are required to adhere to the standards of the payment networks in which we are direct members .",
"we maintain relationships with financial institutions , which may also serve as our member sponsors for other card brands or in other markets , to assist with funds settlement .",
"timing differences , interchange fees , merchant reserves and exception items cause differences between the amount received from the payment networks and the amount funded to the merchants .",
"these intermediary balances arising in our settlement process for direct merchants are reflected as settlement processing assets and obligations on our consolidated balance sheets .",
"settlement processing assets and obligations include the components outlined below : 2022 interchange reimbursement .",
"our receivable from merchants for the portion of the discount fee related to reimbursement of the interchange fee .",
"global payments inc .",
"| 2017 form 10-k annual report 2013 77 ."
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"outlook budget our board of directors approved a budget of $ 3.5 billion for 2015 , including capital expenditures of $ 3.4 billion .",
"with the continued uncertainty in commodity pricing , we have taken decisive action to protect our optionality and position us to be a stronger e&p company in the long term .",
"our exploration spending has been reduced by more than 50 percent while we continue to focus on our three u.s .",
"resource plays .",
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"( in millions ) 2015 budget percent of ."
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"( a ) represents the net budget after factoring in reimbursements from the canadian federal and provincial government related to the quest ccs project .",
"north america e&p 2013 approximately $ 2.4 billion of our budget is allocated to our three core u.s .",
"resource plays .",
"more than $ 1.4 billion is earmarked for the eagle ford , where rig count is expected to drop from 18 in late 2014 to 10 by the end of the second quarter of 2015 .",
"included in eagle ford spending is approximately $ 1 billion for drilling and completions .",
"we plan to spend $ 760 million in the bakken in north dakota .",
"drilling activity will be reduced to two rigs by the end of the first quarter of 2015 , down from seven rigs at the end of 2014 .",
"bakken spending includes approximately $ 550 million for drilling , completions and recompletions .",
"spending of $ 226 million is targeted for the oklahoma resource basins , which will also be down to two rigs by the end of the first quarter of 2015 .",
"this includes spending of approximately $ 200 million for drilling and completions .",
"international e&p 2013 we plan to spend approximately $ 429 million on our international assets , primarily in e.g. , the u.k .",
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"approximately $ 232 million will be spent on a targeted exploration program impacting both the north america e&p and the international e&p segments .",
"the program includes one operated gulf of mexico well , participation in a non-operated appraisal well at shenandoah in the gulf of mexico and seismic surveys in gabon and ethiopia .",
"oil sands mining 2013 we expect to spend $ 95 million for sustaining capital projects in the osm segment .",
"we hold a 20 percent outside-operated interest in the athabasca oil sands project .",
"the remainder of our budget consists of corporate and other and is expected to total approximately $ 79 million , of which $ 40 million represents capitalized interest on assets under construction .",
"for information about expected exploration and development activities more specific to individual assets , see item 1 .",
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"production volumes we forecast 2015 production available for sale from the combined north america e&p and international e&p segments , excluding libya , to be 370 to 390 net mboed and the osm segment to be 35 to 45 net mbbld of synthetic crude oil .",
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"in addition , we expect total production growth , excluding libya , of 5 to 7 percent year-over-year .",
"acquisitions and dispositions excluded from our budget are the impacts of acquisitions and dispositions not previously announced .",
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"in connection with our ongoing portfolio management , future decisions to dispose of assets could result in non-cash impairments in the period such decisions are made .",
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"these reductions focus largely on u.s .",
"payroll employees , weighted toward above-the-field and support services personnel , though we will continue to analyze our staffing needs at all levels and in all locations .",
"affected employees will be eligible for severance benefits. ."
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"14 .",
"capital stock shares outstanding .",
"the following table presents information regarding capital stock: ."
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"cme group has no shares of preferred stock issued and outstanding .",
"associated trading rights .",
"members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules of the particular exchange and cme group 2019s or the subsidiaries 2019 organizational documents .",
"each class of cme group class b common stock is associated with a membership in a specific division for trading at cme .",
"a cme trading right is a separate asset that is not part of or evidenced by the associated share of class b common stock of cme group .",
"the class b common stock of cme group is intended only to ensure that the class b shareholders of cme group retain rights with respect to representation on the board of directors and approval rights with respect to the core rights described below .",
"trading rights at cbot are evidenced by class b memberships in cbot , at nymex by class a memberships in nymex and at comex by comex division memberships .",
"members of cbot , nymex and comex do not have any rights to elect members of the board of directors and are not entitled to receive dividends or other distributions on their memberships or trading permits .",
"core rights .",
"holders of cme group class b common shares have the right to approve changes in specified rights relating to the trading privileges at cme associated with those shares .",
"these core rights relate primarily to trading right protections , certain trading fee protections and certain membership benefit protections .",
"votes on changes to these core rights are weighted by class .",
"each class of class b common stock has the following number of votes on matters relating to core rights : class b-1 , six votes per share ; class b-2 , two votes per share ; class b-3 , one vote per share ; and class b-4 , 1/6th of one vote per share .",
"the approval of a majority of the votes cast by the holders of shares of class b common stock is required in order to approve any changes to core rights .",
"holders of shares of class a common stock do not have the right to vote on changes to core rights .",
"voting rights .",
"with the exception of the matters reserved to holders of cme group class b common stock , holders of cme group common stock vote together on all matters for which a vote of common shareholders is required .",
"in these votes , each holder of shares of class a or class b common stock of cme group has one vote per share .",
"transfer restrictions .",
"each class of cme group class b common stock is subject to transfer restrictions contained in the certificate of incorporation of cme group .",
"these transfer restrictions prohibit the sale or transfer of any shares of class b common stock separate from the sale of the associated trading rights .",
"election of directors .",
"the cme group board of directors is currently comprised of 20 members .",
"holders of class b-1 , class b-2 and class b-3 common stock have the right to elect six directors , of which three are elected by class b-1 shareholders , two are elected by class b-2 shareholders and one is elected by class b-3 shareholders .",
"the remaining directors are elected by the class a and class b shareholders voting as a single class. ."
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"during the fourth quarter of 2010 , schlumberger issued 20ac1.0 billion 2.75% ( 2.75 % ) guaranteed notes due under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us denominated debt on which schlumberger will pay interest in us dollars at a rate of 2.56% ( 2.56 % ) .",
"during the first quarter of 2009 , schlumberger issued 20ac1.0 billion 4.50% ( 4.50 % ) guaranteed notes due 2014 under this program .",
"schlumberger entered into agreements to swap these euro notes for us dollars on the date of issue until maturity , effectively making this a us dollar denominated debt on which schlumberger will pay interest in us dollars at a rate of 4.95% ( 4.95 % ) .",
"0160 on april 17 , 2008 , the schlumberger board of directors approved an $ 8 billion share repurchase program for shares of schlumberger common stock , to be acquired in the open market before december 31 , 2011 .",
"on july 21 , 2011 , the schlumberger board of directors approved an extension of this repurchase program to december 31 , 2013 .",
"schlumberger had repurchased $ 7.12 billion of shares under this program as of december 31 , 2012 .",
"the following table summarizes the activity under this share repurchase program during 2012 , 2011 and 2010 : ( stated in thousands except per share amounts ) total cost of shares purchased total number of shares purchased average price paid per share ."
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"0160 cash flow provided by operations was $ 6.8 billion in 2012 , $ 6.1 billion in 2011 and $ 5.5 billion in 2010 .",
"in recent years , schlumberger has actively managed its activity levels in venezuela relative to its accounts receivable balance , and has recently experienced an increased delay in payment from its national oil company customer there .",
"schlumberger operates in approximately 85 countries .",
"at december 31 , 2012 , only five of those countries ( including venezuela ) individually accounted for greater than 5% ( 5 % ) of schlumberger 2019s accounts receivable balance of which only one , the united states , represented greater than 10% ( 10 % ) .",
"0160 dividends paid during 2012 , 2011 and 2010 were $ 1.43 billion , $ 1.30 billion and $ 1.04 billion , respectively .",
"on january 17 , 2013 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 13.6% ( 13.6 % ) , to $ 0.3125 .",
"on january 19 , 2012 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 10% ( 10 % ) , to $ 0.275 .",
"on january 21 , 2011 , schlumberger announced that its board of directors had approved an increase in the quarterly dividend of 19% ( 19 % ) , to $ 0.25 .",
"0160 capital expenditures were $ 4.7 billion in 2012 , $ 4.0 billion in 2011 and $ 2.9 billion in 2010 .",
"capital expenditures are expected to approach $ 3.9 billion for the full year 2013 .",
"0160 during 2012 , 2011 and 2010 schlumberger made contributions of $ 673 million , $ 601 million and $ 868 million , respectively , to its postretirement benefit plans .",
"the us pension plans were 82% ( 82 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
"this compares to 87% ( 87 % ) funded at december 31 , 2011 .",
"schlumberger 2019s international defined benefit pension plans are a combined 88% ( 88 % ) funded at december 31 , 2012 based on the projected benefit obligation .",
"this compares to 88% ( 88 % ) funded at december 31 , 2011 .",
"schlumberger currently anticipates contributing approximately $ 650 million to its postretirement benefit plans in 2013 , subject to market and business conditions .",
"0160 there were $ 321 million outstanding series b debentures at december 31 , 2009 .",
"during 2010 , the remaining $ 320 million of the 2.125% ( 2.125 % ) series b convertible debentures due june 1 , 2023 were converted by holders into 8.0 million shares of schlumberger common stock and the remaining $ 1 million of outstanding series b debentures were redeemed for cash. ."
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"it is expected that approximately $ 250 of the backlog will be completed during 2014 .",
"2012 vs .",
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"operating income of $ 44.6 decreased 29% ( 29 % ) , or $ 18.2 , reflecting lower lng project activity .",
"the sales backlog for the equipment business at 30 september 2012 was $ 450 , compared to $ 334 at 30 september 2011 .",
"other operating income ( loss ) primarily includes other expense and income that cannot be directly associated with the business segments , including foreign exchange gains and losses .",
"also included are lifo inventory valuation adjustments , as the business segments use fifo , and the lifo pool valuation adjustments are not allocated to the business segments .",
"other also included stranded costs resulting from discontinued operations , as these costs were not reallocated to the businesses in 2012 .",
"2013 vs .",
"2012 other operating loss was $ 4.7 , compared to $ 6.6 in the prior year .",
"the current year includes an unfavorable lifo adjustment versus the prior year of $ 11 .",
"the prior year loss included stranded costs from discontinued operations of $ 10 .",
"2012 vs .",
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"zimmer biomet holdings , inc .",
"and subsidiaries 2017 form 10-k annual report notes to consolidated financial statements ( continued ) the following table provides a reconciliation of the beginning and ending balances of our foreign pension plan assets measured at fair value that used significant unobservable inputs ( level 3 ) ( in millions ) : ."
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"we expect that we will have no legally required minimum funding requirements in 2018 for the qualified u.s .",
"and puerto rico defined benefit retirement plans , nor do we expect to voluntarily contribute to these plans during 2018 .",
"contributions to foreign defined benefit plans are estimated to be $ 17.0 million in 2018 .",
"we do not expect the assets in any of our plans to be returned to us in the next year .",
"defined contribution plans we also sponsor defined contribution plans for substantially all of the u.s .",
"and puerto rico employees and certain employees in other countries .",
"the benefits offered under these plans are reflective of local customs and practices in the countries concerned .",
"we expensed $ 47.9 million , $ 42.5 million and $ 40.2 million related to these plans for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"15 .",
"income taxes 2017 tax act : the president signed u.s .",
"tax reform legislation ( 201c2017 tax act 201d ) on december 22 , 2017 , which is considered the enactment date .",
"the 2017 tax act includes a broad range of provisions , many of which significantly differ from those contained in previous u.s .",
"tax law .",
"changes in tax law are accounted for in the period of enactment .",
"as such , our 2017 consolidated financial statements reflect the immediate tax effect of the 2017 tax act .",
"the 2017 tax act contains several key provisions including , among other things : 2022 a one-time tax on the mandatory deemed repatriation of post-1986 untaxed foreign earnings and profits ( e&p ) , referred to as the toll charge ; 2022 a reduction in the corporate income tax rate from 35 percent to 21 percent for tax years beginning after december 31 , 2022 the introduction of a new u.s .",
"tax on certain off-shore earnings referred to as global intangible low-taxed income ( gilti ) at an effective tax rate of 10.5 percent for tax years beginning after december 31 , 2017 ( increasing to 13.125 percent for tax years beginning after december 31 , 2025 ) , with a partial offset by foreign tax credits ; and 2022 the introduction of a territorial tax system beginning in 2018 by providing a 100 percent dividend received deduction on certain qualified dividends from foreign subsidiaries .",
"during the fourth quarter of 2017 , we recorded an income tax benefit of $ 1272.4 million , which was comprised of the following : 2022 income tax benefit of $ 715.0 million for the one-time deemed repatriation of foreign earnings .",
"this is composed of a $ 1181.0 million benefit from the removal of a deferred tax liability we had recorded for the repatriation of foreign earnings prior to the 2017 tax act offset by $ 466.0 million for the toll charge recognized under the 2017 tax act .",
"in accordance with the 2017 tax act , we expect to elect to pay the toll charge in installments over eight years .",
"as of december 31 , 2017 , we have recorded current and non-current income tax liabilities related to the toll charge of $ 82.0 million and $ 384.0 million , respectively .",
"2022 an income tax benefit of $ 557.4 million , primarily related to the remeasurement of our deferred tax assets and liabilities at the enacted corporate income tax rate of 21 percent .",
"the net benefit recorded was based on currently available information and interpretations made in applying the provisions of the 2017 tax act as of the time of filing this annual report on form 10-k .",
"we further refined our estimates related to the impact of the 2017 tax act subsequent to the issuance of our earnings release for the fourth quarter of 2017 .",
"in accordance with authoritative guidance issued by the sec , the income tax effect for certain aspects of the 2017 tax act represent provisional amounts for which our accounting is incomplete , but with respect to which a reasonable estimate could be determined and recorded during the fourth quarter of 2017 .",
"the actual effects of the 2017 tax act and final amounts recorded may differ materially from our current estimate of provisional amounts due to , among other things , further interpretive guidance that may be issued by u.s .",
"tax authorities or regulatory bodies , including the sec and the fasb .",
"we will continue to analyze the 2017 tax act and any additional guidance that may be issued so we can finalize the full effects of applying the new legislation on our financial statements in the measurement period , which ends in the fourth quarter of 2018 .",
"we continue to evaluate the impacts of the 2017 tax act and consider the amounts recorded to be provisional .",
"in addition , we are still evaluating the gilti provisions of the 2017 tax act and their impact , if any , on our consolidated financial statements as of december 31 , 2017 .",
"the fasb allows companies to adopt an accounting policy to either recognize deferred taxes for gilti or treat such as a tax cost in the year incurred .",
"we have not yet determined which accounting policy to adopt because determining the impact of the gilti provisions requires analysis of our existing legal entity structure , the reversal of our u.s .",
"gaap and u.s .",
"tax basis differences in the assets and liabilities of our foreign subsidiaries , and our ability to offset any tax with foreign tax credits .",
"as such , we did not record a deferred income tax ."
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"notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .",
"the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on the last day of each calendar quarter .",
"for the years ended december 31 , 2017 , 2016 and 2015 , issuances under this plan totaled 113941 shares , 130085 shares and 141055 shares , respectively .",
"as of december 31 , 2017 , shares reserved for issuance to employees under this plan totaled 0.4 million and republic held employee contributions of approximately $ 1.8 million for the purchase of common stock .",
"12 .",
"stock repurchases and dividends stock repurchases stock repurchase activity during the years ended december 31 , 2017 and 2016 follows ( in millions except per share amounts ) : ."
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"as of december 31 , 2017 , there were 0.5 million repurchased shares pending settlement and $ 33.8 million was unpaid and included within other accrued liabilities .",
"in october 2017 , our board of directors added $ 2.0 billion to the existing share repurchase authorization that now extends through december 31 , 2020 .",
"before this , $ 98.4 million remained under a prior authorization .",
"share repurchases under the program may be made through open market purchases or privately negotiated transactions in accordance with applicable federal securities laws .",
"while the board of directors has approved the program , the timing of any purchases , the prices and the number of shares of common stock to be purchased will be determined by our management , at its discretion , and will depend upon market conditions and other factors .",
"the share repurchase program may be extended , suspended or discontinued at any time .",
"as of december 31 , 2017 , the remaining authorized purchase capacity under our october 2017 repurchase program was $ 1.8 billion .",
"in december 2015 , our board of directors changed the status of 71272964 treasury shares to authorized and unissued .",
"in doing so , the number of our issued shares was reduced by the stated amount .",
"our accounting policy is to deduct the par value from common stock and to reflect the excess of cost over par value as a deduction from additional paid-in capital .",
"the change in unissued shares resulted in a reduction of $ 2295.3 million in treasury stock , $ 0.6 million in common stock , and $ 2294.7 million in additional paid-in capital .",
"there was no effect on our total stockholders 2019 equity position as a result of the change .",
"dividends in october 2017 , our board of directors approved a quarterly dividend of $ 0.345 per share .",
"cash dividends declared were $ 446.3 million , $ 423.8 million and $ 404.3 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"as of december 31 , 2017 , we recorded a quarterly dividend payable of $ 114.4 million to shareholders of record at the close of business on january 2 , 2018 .",
"13 .",
"earnings per share basic earnings per share is computed by dividing net income attributable to republic services , inc .",
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"future lease payments on these operating leases were approximately $ 5.8 million as of september 27 , 2008 .",
"additionally , we assumed several license agreements for certain patent rights .",
"these payments will be made through 2011 and future payments under these license agreements are approximately $ 7.0 million as of september 27 , 2008 .",
"contractual obligations .",
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"( 1 ) approximately $ 6.4 million of the purchase obligations relates to an exclusive distribution and service agreement in the united states under which we will sell and service a line of extremity mri systems .",
"pursuant to the terms of this contract , we have certain minimum inventory purchase obligations for the initial term of eighteen months .",
"thereafter the purchase obligations are subject to renegotiation in the event of any unforeseen changes in the market dynamics .",
"( 2 ) as a result of the merger with cytyc , we assumed on a consolidated basis certain non-cancelable supply contracts .",
"for reasons of quality assurance , sole source availability or cost effectiveness , certain key components and raw materials are available only from a sole supplier .",
"to assure continuity of supply while maintaining high quality and reliability , long-term supply contracts have been executed with these suppliers .",
"in certain of these contracts , a minimum purchase commitment has been established .",
"( 3 ) as a result of the merger with cytyc , we assumed a private equity investment commitment with a limited liability partnership , which could be paid over the succeeding three years .",
"the amounts above do not include any amount that may be payable to biolucent and adiana for earn-outs .",
"we are working on several projects and we expect to continue to review and evaluate potential acquisitions of businesses , products or technologies , and strategic alliances that we believe will complement our current or future business .",
"subject to the risk factors set forth in part i , item 1a of this report and the general disclaimers set forth in our special note regarding forward-looking statements at the outset of this report , we believe that cash flow from operations and cash available from our amended credit agreement will provide us with sufficient funds in order to fund our expected operations over the next twelve months .",
"our longer-term liquidity is contingent upon future operating performance and our ability to continue to meet financial covenants under our amended credit agreement .",
"we may also require additional capital in the future to fund capital expenditures , acquisitions or other investments , or to repay our convertible notes .",
"the holders of the convertible notes may require us to repurchase the notes on december 13 of 2013 , and on each of december 15 , 2017 , 2022 , 2027 and 2032 at a repurchase price equal to 100% ( 100 % ) of their accreted principal amount .",
"these capital requirements could be substantial .",
"our operating performance may also be affected by matters discussed under the above-referenced risk factors as elsewhere in this report .",
"these risks , trends and uncertainties may also adversely affect our long- term liquidity. ."
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"the hartford financial services group , inc .",
"notes to consolidated financial statements ( continued ) 7 .",
"deferred policy acquisition costs and present value of future profits ( continued ) results changes in the dac balance are as follows: ."
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"[1] the most significant contributors to the unlock charge recorded during the year ended december 31 , 2011 were assumption changes which reduced expected future gross profits including additional costs associated with implementing the japan hedging strategy and the u.s .",
"variable annuity macro hedge program , as well as actual separate account returns below our aggregated estimated return .",
"the most significant contributors to the unlock benefit recorded during the year ended december 31 , 2010 were actual separate account returns being above our aggregated estimated return .",
"also included in the benefit are assumption updates related to benefits from withdrawals and lapses , offset by hedging , annuitization estimates on japan products , and long-term expected rate of return updates .",
"the most significant contributors to the unlock charge recorded during the year ended december 31 , 2009 were the results of actual separate account returns being significantly below our aggregated estimated return for the first quarter of 2009 , partially offset by actual returns being greater than our aggregated estimated return for the period from april 1 , 2009 to december 31 , 2009 .",
"[2] the most significant contributor to the adjustments was the effect of declining interest rates , resulting in unrealized gains on securities classified in aoci .",
"other includes a $ 34 decrease as a result of the disposition of dac from the sale of the hartford investment canadian canada in 2010 .",
"[3] for the year ended december 31 , 2010 the effect of adopting new accounting guidance for embedded credit derivatives resulted in a decrease to retained earnings and , as a result , a dac benefit .",
"in addition , an offsetting amount was recorded in unrealized losses as unrealized losses decreased upon adoption of the new accounting guidance .",
"for the year ended december 31 , 2009 the effect of adopting new accounting guidance for investments other- than- temporarily impaired resulted in an increase to retained earnings and , as a result , a dac charge .",
"in addition , an offsetting amount was recorded in unrealized losses as unrealized losses increased upon adoption of the new accounting guidance .",
"as of december 31 , 2011 , estimated future net amortization expense of present value of future profits for the succeeding five years is $ 39 , $ 58 , $ 24 , $ 23 and $ 22 in 2012 , 2013 , 2014 , 2015 and 2016 , respectively. ."
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"addition , we are exposed to gains and losses resulting from fluctuations in foreign currency exchange rates on transactions generated by our international subsidiaries in currencies other than their local currencies .",
"these gains and losses are primarily driven by inter-company transactions .",
"these exposures are included in other income ( expense ) , net on the consolidated statements of income .",
"since 2007 , we have used foreign currency forward contracts to reduce the risk from exchange rate fluctuations on inter-company transactions and projected inventory purchases for our canadian subsidiary .",
"beginning in december 2008 , we began using foreign currency forward contracts in order to reduce the risk associated with foreign currency exchange rate fluctuations on inter-company transactions for our european subsidiary .",
"we do not enter into derivative financial instruments for speculative or trading purposes .",
"based on the foreign currency forward contracts outstanding as of december 31 , 2009 , we receive us dollars in exchange for canadian dollars at a weighted average contractual forward foreign currency exchange rate of 1.04 cad per $ 1.00 and us dollars in exchange for euros at a weighted average contractual foreign currency exchange rate of 0.70 eur per $ 1.00 .",
"as of december 31 , 2009 , the notional value of our outstanding foreign currency forward contracts for our canadian subsidiary was $ 15.4 million with contract maturities of 1 month , and the notional value of our outstanding foreign currency forward contracts for our european subsidiary was $ 56.0 million with contract maturities of 1 month .",
"the foreign currency forward contracts are not designated as cash flow hedges , and accordingly , changes in their fair value are recorded in other income ( expense ) , net on the consolidated statements of income .",
"the fair value of our foreign currency forward contracts was $ 0.3 million and $ 1.2 million as of december 31 , 2009 and 2008 , respectively .",
"these amounts are included in prepaid expenses and other current assets on the consolidated balance sheet .",
"refer to note 9 for a discussion of the fair value measurements .",
"other income ( expense ) , net included the following amounts related to changes in foreign currency exchange rates and derivative foreign currency forward contracts: ."
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"inflation inflationary factors such as increases in the cost of our product and overhead costs may adversely affect our operating results .",
"although we do not believe that inflation has had a material impact on our financial position or results of operations to date , a high rate of inflation in the future may have an adverse effect on our ability to maintain current levels of gross margin and selling , general and administrative expenses as a percentage of net revenues if the selling prices of our products do not increase with these increased costs. ."
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"a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the unaudited pro forma results for 2003 include events or changes in circumstances indicate that the carrying $ 90.4 million of expense related to centerpulse hip and knee value of an asset may not be recoverable .",
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"federal net relating to the asset are less than its carrying amount .",
"operating loss for 5 years versus 10 years , which resulted in depreciation of instruments is recognized as selling , general more losses being carried forward to future years and less and administrative expense , consistent with the classification tax credits going unutilized due to the shorter carry back of instrument cost in periods prior to january 1 , 2003 .",
"period and an $ 8.0 million gain on sale of orquest inc. , an prior to january 1 , 2003 , undeployed instruments were investment previously held by centerpulse .",
"the unaudited carried as a prepaid expense at cost , net of allowances for pro forma results are not necessarily indicative either of the obsolescence ( $ 54.8 million , net , at december 31 , 2002 ) , and results of operations that actually would have resulted had recognized in selling , general and administrative expense in the exchange offers been in effect at the beginning of the the year in which the instruments were placed into service .",
"respective years or of future results .",
"the new method of accounting for instruments was adopted to recognize the cost of these important assets of the transfx company 2019s business within the consolidated balance sheet on june 25 , 2003 , the company acquired the transfx and meaningfully allocate the cost of these assets over the external fixation system product line from immedica , inc .",
"periods benefited , typically five years .",
"for approximately $ 14.8 million cash , which has been the effect of the change during the year ended allocated primarily to goodwill and technology based december 31 , 2003 was to increase earnings before intangible assets .",
"the company has sold the transfx cumulative effect of change in accounting principle by product line since early 2001 under a distribution agreement $ 26.8 million ( $ 17.8 million net of tax ) , or $ 0.08 per diluted with immedica .",
"share .",
"the cumulative effect adjustment of $ 55.1 million ( net of income taxes of $ 34.0 million ) to retroactively apply the implex corp .",
"new capitalization method as if applied in years prior to 2003 on march 2 , 2004 , the company entered into an is included in earnings during the year ended december 31 , amended and restated merger agreement relating to the 2003 .",
"the pro forma amounts shown on the consolidated acquisition of implex corp .",
"( 2018 2018implex 2019 2019 ) , a privately held statement of earnings have been adjusted for the effect of orthopaedics company based in new jersey , for cash .",
"each the retroactive application on depreciation and related share of implex stock will be converted into the right to income taxes .",
"receive cash having an aggregate value of approximately $ 108.0 million at closing and additional cash earn-out 5 .",
"inventories payments that are contingent on the growth of implex inventories at december 31 , 2003 and 2002 , consist of product sales through 2006 .",
"the net value transferred at the following ( in millions ) : closing will be approximately $ 89 million , which includes ."
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"provisions charged to expense surgeons during total joint replacement and other surgical were $ 11.6 million , $ 6.0 million and $ 11.9 million for the procedures .",
"effective january 1 , 2003 , instruments are years ended december 31 , 2003 , 2002 and 2001 , respectively .",
"recognized as long-lived assets and are included in property , amounts written off against the reserve were $ 11.7 million , plant and equipment .",
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"table of contents intangibles 2014goodwill and other in december 2010 , the fasb issued asu 2010-28 , intangibles 2014goodwill and other ( topic 350 ) .",
"asu 2010-28 modifies step 1 of the goodwill impairment test for reporting units with zero or negative carrying amounts .",
"for those reporting units , an entity is required to perform step 2 of the goodwill impairment test if it is more likely than not that a goodwill impairment exists .",
"in determining whether it is more likely than not that a goodwill impairment exists , an entity should consider whether there are any adverse qualitative factors indicating that an impairment may exist .",
"asu 2010-28 is effective for the company in fiscal 2012 .",
"the adoption of asu 2010-28 is not expected to have a material impact on the company 2019s consolidated financial statements .",
"in september 2011 , the fasb issued asu no .",
"2011-08 , intangibles 2014goodwill and other ( topic 350 ) : testing goodwill for impairment .",
"asu 2011-08 allows entities to first assess qualitatively whether it is necessary to perform the two-step goodwill impairment test .",
"if an entity believes , as a result of its qualitative assessment , that it is more likely than not that the fair value of a reporting unit is less than its carrying amount , the quantitative two-step impairment test is required ; otherwise , no further testing is required .",
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"3 .",
"business combinations fiscal 2012 acquisition : gen-probe , inc .",
"on august 1 , 2012 , the company completed the acquisition of gen-probe and acquired all of the outstanding shares of gen-probe .",
"pursuant to the merger agreement , each share of common stock outstanding immediately prior to the effective time of the acquisition was cancelled and converted into the right to receive $ 82.75 in cash .",
"in addition , all outstanding restricted shares , restricted stock units , performance shares , and those stock options granted prior to february 8 , 2012 were cancelled and converted into the right to receive $ 82.75 per share in cash less the applicable exercise price , as applicable .",
"stock options granted after february 8 , 2012 were converted into stock options to acquire shares of hologic common stock determined by a conversion formula defined in the merger agreement .",
"the company paid the gen-probe shareholders $ 3.8 billion and $ 169.0 million to equity award holders .",
"the company funded the acquisition using available cash and financing consisting of senior secured credit facilities and senior notes ( see note 5 for further discussion ) resulting in aggregate proceeds of $ 3.48 billion , excluding financing fees to the underwriters .",
"the company incurred approximately $ 34.3 million of direct transaction costs recorded within general and administrative expenses .",
"gen-probe , headquartered in san diego , california , is a leader in molecular diagnostics products and services that are used primarily to diagnose human diseases , screen donated human blood , and test transplant compatibility .",
"the company expects this acquisition to enhance its molecular diagnostics franchise and to complement its existing portfolio of diagnostics products .",
"gen-probe 2019s results of operations are reported within the company 2019s diagnostics reportable segment from the date of acquisition .",
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"the remainder of the fair value of these options of $ 23.2 million will be recognized as stock-based compensation expense over the remaining vesting period , which is approximately 3.5 years .",
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"source : hologic inc , 10-k , november 28 , 2012 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of this information , except to the extent such damages or losses cannot be limited or excluded by applicable law .",
"past financial performance is no guarantee of future results. ."
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"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .",
"excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively ) in 2014 related to the extinguishment of certain of our junior subordinated debt , net revenues in equities were 18% ( 18 % ) higher than 2014 , primarily due to significantly higher net revenues in equities client execution across the major regions , reflecting significantly higher results in both derivatives and cash products , and higher net revenues in securities services , reflecting the impact of higher average customer balances and improved securities lending spreads .",
"commissions and fees were essentially unchanged compared with 2014 .",
"we elect the fair value option for certain unsecured borrowings .",
"the fair value net gain attributable to the impact of changes in our credit spreads on these borrowings was $ 255 million ( $ 214 million and $ 41 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2015 , compared with a net gain of $ 144 million ( $ 108 million and $ 36 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2014 .",
"operating expenses were $ 13.94 billion for 2015 , 28% ( 28 % ) higher than 2014 , due to significantly higher net provisions for mortgage-related litigation and regulatory matters , partially offset by decreased compensation and benefits expenses .",
"pre-tax earnings were $ 1.21 billion in 2015 , 72% ( 72 % ) lower than 2014 .",
"investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , directly and indirectly through funds that we manage , in debt securities and loans , public and private equity securities , infrastructure and real estate entities .",
"we also make unsecured loans to individuals through our online platform .",
"the table below presents the operating results of our investing & lending segment. ."
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"following difficult market conditions and the impact of a challenging macroeconomic environment on corporate performance , particularly in the energy sector , in the first quarter of 2016 , market conditions improved during the rest of the year as macroeconomic concerns moderated .",
"global equity markets increased during 2016 , contributing to net gains from investments in public equities , and corporate performance rebounded from the difficult start to the year .",
"if macroeconomic concerns negatively affect corporate performance or company-specific events , or if global equity markets decline , net revenues in investing & lending would likely be negatively impacted .",
"although net revenues in investing & lending for 2015 benefited from favorable company-specific events , including sales , initial public offerings and financings , a decline in global equity prices and widening high-yield credit spreads during the second half of 2015 impacted results .",
"2016 versus 2015 .",
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"this decrease was primarily due to significantly lower net revenues from investments in equities , primarily reflecting a significant decrease in net gains from private equities , driven by company-specific events and corporate performance .",
"in addition , net revenues in debt securities and loans were lower compared with 2015 , reflecting significantly lower net revenues related to relationship lending activities , due to the impact of changes in credit spreads on economic hedges .",
"losses related to these hedges were $ 596 million in 2016 , compared with gains of $ 329 million in 2015 .",
"this decrease was partially offset by higher net gains from investments in debt instruments and higher net interest income .",
"see note 9 to the consolidated financial statements for further information about economic hedges related to our relationship lending activities .",
"operating expenses were $ 2.39 billion for 2016 , essentially unchanged compared with 2015 .",
"pre-tax earnings were $ 1.69 billion in 2016 , 44% ( 44 % ) lower than 2015 .",
"2015 versus 2014 .",
"net revenues in investing & lending were $ 5.44 billion for 2015 , 20% ( 20 % ) lower than 2014 .",
"this decrease was primarily due to lower net revenues from investments in equities , principally reflecting the sale of metro in the fourth quarter of 2014 and lower net gains from investments in private equities , driven by corporate performance .",
"in addition , net revenues in debt securities and loans were significantly lower , reflecting lower net gains from investments .",
"goldman sachs 2016 form 10-k 63 ."
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"management 2019s discussion and analysis 78 jpmorgan chase & co./2018 form 10-k treasury and cio overview treasury and cio is predominantly responsible for measuring , monitoring , reporting and managing the firm 2019s liquidity , funding , capital , structural interest rate and foreign exchange risks .",
"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
"selected income statement and balance sheet data as of or for the year ended december 31 , ( in millions ) 2018 2017 2016 investment securities gains/ ( losses ) $ ( 395 ) $ ( 78 ) $ 132 available-for-sale ( 201cafs 201d ) investment securities ( average ) 203449 219345 226892 held-to-maturity ( 201chtm 201d ) investment securities ( average ) 31747 47927 51358 investment securities portfolio ( average ) 235197 267272 278250 afs investment securities ( period-end ) 228681 200247 236670 htm investment securities ( period-end ) 31434 47733 50168 investment securities portfolio ( period 2013end ) 260115 247980 286838 as permitted by the new hedge accounting guidance , the firm elected to transfer certain investment securities from htm to afs in the first quarter of 2018 .",
"for additional information , refer to notes 1 and 10. ."
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"the risks managed by treasury and cio arise from the activities undertaken by the firm 2019s four major reportable business segments to serve their respective client bases , which generate both on- and off- balance sheet assets and liabilities .",
"treasury and cio seek to achieve the firm 2019s asset-liability management objectives generally by investing in high- quality securities that are managed for the longer-term as part of the firm 2019s investment securities portfolio .",
"treasury and cio also use derivatives to meet the firm 2019s asset- liability management objectives .",
"for further information on derivatives , refer to note 5 .",
"in addition , treasury and cio manage the firm 2019s cash position primarily through depositing at central banks and investing in short-term instruments .",
"for further information on liquidity and funding risk , refer to liquidity risk management on pages 95 2013100 .",
"for information on interest rate , foreign exchange and other risks , refer to market risk management on pages 124 2013131 .",
"the investment securities portfolio primarily consists of agency and nonagency mortgage-backed securities , u.s .",
"and non-u.s .",
"government securities , obligations of u.s .",
"states and municipalities , other abs and corporate debt securities .",
"at december 31 , 2018 , the investment securities portfolio was $ 260.1 billion , and the average credit rating of the securities comprising the portfolio was aa+ ( based upon external ratings where available and , where not available , based primarily upon internal ratings that correspond to ratings as defined by s&p and moody 2019s ) .",
"refer to note 10 for further information on the firm 2019s investment securities portfolio .",
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"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some of whom became stockholders as a result of those acquisitions , for the lease of certain properties used in our operations .",
"typical lease terms under these agreements include an initial term of five years , with three to five five-year renewal options and purchase options at various times throughout the lease periods .",
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"in the event the lessor does not realize the residual value when a piece of equipment is sold , we would be responsible for a portion of the shortfall .",
"similarly , if the lessor realizes more than the residual value when a piece of equipment is sold , we would be paid the amount realized over the residual value .",
"had we terminated all of our operating leases subject to these guarantees at december 31 , 2010 , the guaranteed residual value would have totaled approximately $ 31.4 million .",
"we have not recorded a liability for the guaranteed residual value of equipment under operating leases as the recovery on disposition of the equipment under the leases is expected to approximate the guaranteed residual value .",
"litigation and related contingencies in december 2005 and may 2008 , ford global technologies , llc filed complaints with the international trade commission against us and others alleging that certain aftermarket parts imported into the u.s .",
"infringed on ford design patents .",
"the parties settled these matters in april 2009 pursuant to a settlement arrangement that expires in september 2011 .",
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"design patent .",
"we have paid ford an upfront fee for these rights and will pay a royalty for each such part we sell .",
"the amortization of the upfront fee and the royalty expenses are reflected in cost of goods sold on the accompanying consolidated statements of income .",
"we also have certain other contingencies resulting from litigation , claims and other commitments and are subject to a variety of environmental and pollution control laws and regulations incident to the ordinary course of business .",
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"part i item 1 entergy corporation , utility operating companies , and system energy employment and labor-related proceedings ( entergy corporation , entergy arkansas , entergy gulf states louisiana , entergy louisiana , entergy mississippi , entergy new orleans , entergy texas , and system energy ) the registrant subsidiaries and other entergy subsidiaries are responding to various lawsuits in both state and federal courts and to other labor-related proceedings filed by current and former employees .",
"generally , the amount of damages being sought is not specified in these proceedings .",
"these actions include , but are not limited to , allegations of wrongful employment actions ; wage disputes and other claims under the fair labor standards act or its state counterparts ; claims of race , gender and disability discrimination ; disputes arising under collective bargaining agreements ; unfair labor practice proceedings and other administrative proceedings before the national labor relations board ; claims of retaliation ; and claims for or regarding benefits under various entergy corporation sponsored plans .",
"entergy and the registrant subsidiaries are responding to these suits and proceedings and deny liability to the claimants .",
"employees employees are an integral part of entergy's commitment to serving its customers .",
"as of december 31 , 2008 , entergy employed 14669 people .",
"utility: ."
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"this information is reviewed and used to confirm that all relevant trading positions are properly modeled .",
"for the years ended december 31 , 2008 and 2007 , we did not experience any actual trading losses in excess of our end-of-day var estimate .",
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"our overall interest-rate risk position is maintained within a series of policies approved by the board and guidelines established and monitored by alco .",
"our global treasury group has responsibility for managing state street 2019s day-to-day interest-rate risk .",
"to effectively manage the consolidated balance sheet and related nir , global treasury has the authority to take a limited amount of interest-rate risk based on market conditions and its views about the direction of global interest rates over both short-term and long-term time horizons .",
"global treasury manages our exposure to changes in interest rates on a consolidated basis organized into three regional treasury units , north america , europe and asia/pacific , to reflect the growing , global nature of our exposures and to capture the impact of change in regional market environments on our total risk position .",
"our investment activities and our use of derivative financial instruments are the primary tools used in managing interest-rate risk .",
"we invest in financial instruments with currency , repricing , and maturity characteristics we consider appropriate to manage our overall interest-rate risk position .",
"in addition to on-balance sheet assets , we use certain derivatives , primarily interest-rate swaps , to alter the interest-rate characteristics of specific balance sheet assets or liabilities .",
"the use of derivatives is subject to alco-approved guidelines .",
"additional information about our use of derivatives is in note 17 of the notes to consolidated financial statements included in this form 10-k under item 8 .",
"as a result of growth in our non-u.s .",
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"this growth results in exposure to changes in the shape and level of non-u.s .",
"dollar yield curves , which we include in our consolidated interest-rate risk management process .",
"because no one individual measure can accurately assess all of our exposures to changes in interest rates , we use several quantitative measures in our assessment of current and potential future exposures to changes in interest rates and their impact on net interest revenue and balance sheet values .",
"net interest revenue simulation is the primary tool used in our evaluation of the potential range of possible net interest revenue results that could occur under a variety of interest-rate environments .",
"we also use market valuation and duration analysis to assess changes in the economic value of balance sheet assets and liabilities caused by assumed changes in interest rates .",
"finally , gap analysis 2014the difference between the amount of balance sheet assets and liabilities re-pricing within a specified time period 2014is used as a measurement of our interest-rate risk position. ."
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"n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s 2013 ( continued ) ace limited and subsidiaries excluded from adjusted weighted-average shares outstanding and assumed conversions is the impact of securities that would have been anti-dilutive during the respective years .",
"for the years ended december 31 , 2010 , 2009 , and 2008 , the potential anti-dilutive share conversions were 256868 shares , 1230881 shares , and 638401 shares , respectively .",
"19 .",
"related party transactions the ace foundation 2013 bermuda is an unconsolidated not-for-profit organization whose primary purpose is to fund charitable causes in bermuda .",
"the trustees are principally comprised of ace management .",
"the company maintains a non-interest bear- ing demand note receivable from the ace foundation 2013 bermuda , the balance of which was $ 30 million and $ 31 million , at december 31 , 2010 and 2009 , respectively .",
"the receivable is included in other assets in the accompanying consolidated balance sheets .",
"the borrower has used the related proceeds to finance investments in bermuda real estate , some of which have been rented to ace employees at rates established by independent , professional real estate appraisers .",
"the borrower uses income from the investments to both repay the note and to fund charitable activities .",
"accordingly , the company reports the demand note at the lower of its principal value or the fair value of assets held by the borrower to repay the loan , including the real estate properties .",
"20 .",
"statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance laws and regulations in the jurisdictions in which they operate .",
"these regulations include restrictions that limit the amount of dividends or other distributions , such as loans or cash advances , available to shareholders without prior approval of the insurance regulatory authorities .",
"there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by the share capital and additional paid-in capital of each of the bermuda subsidiaries .",
"the company 2019s u.s .",
"subsidiaries file financial statements prepared in accordance with statutory accounting practices prescribed or permitted by insurance regulators .",
"statutory accounting differs from gaap in the reporting of certain reinsurance contracts , investments , subsidiaries , acquis- ition expenses , fixed assets , deferred income taxes , and certain other items .",
"the statutory capital and surplus of the u.s .",
"subsidiaries met regulatory requirements for 2010 , 2009 , and 2008 .",
"the amount of dividends available to be paid in 2011 , without prior approval from the state insurance departments , totals $ 850 million .",
"the following table presents the combined statutory capital and surplus and statutory net income of the bermuda and u.s .",
"subsidiaries at and for the years ended december 31 , 2010 , 2009 , and 2008. ."
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"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 206 million , $ 215 million , and $ 211 million at december 31 , 2010 , 2009 , and 2008 , respectively .",
"the company 2019s international subsidiaries prepare statutory financial statements based on local laws and regulations .",
"some jurisdictions impose complex regulatory requirements on insurance companies while other jurisdictions impose fewer requirements .",
"in some countries , the company must obtain licenses issued by governmental authorities to conduct local insurance business .",
"these licenses may be subject to reserves and minimum capital and solvency tests .",
"jurisdictions may impose fines , censure , and/or criminal sanctions for violation of regulatory requirements. ."
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"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketable securities will be sufficient to satisfy its working capital needs , capital asset purchases , outstanding commitments and other liquidity requirements associated with its existing operations over the next 12 months .",
"to provide additional flexibility in managing liquidity , the company began accessing the commercial paper markets in the third quarter of 2014 .",
"the company currently anticipates the cash used for future dividends and the share repurchase program will come from its current domestic cash , cash generated from on-going u.s .",
"operating activities and from borrowings .",
"as of september 27 , 2014 and september 28 , 2013 , $ 137.1 billion and $ 111.3 billion , respectively , of the company 2019s cash , cash equivalents and marketable securities were held by foreign subsidiaries and are generally based in u.s .",
"dollar-denominated holdings .",
"amounts held by foreign subsidiaries are generally subject to u.s .",
"income taxation on repatriation to the u.s .",
"the company 2019s marketable securities investment portfolio is invested primarily in highly-rated securities and its investment policy generally limits the amount of credit exposure to any one issuer .",
"the policy requires investments generally to be investment grade with the objective of minimizing the potential risk of principal loss .",
"during 2014 , cash generated from operating activities of $ 59.7 billion was a result of $ 39.5 billion of net income , non-cash adjustments to net income of $ 13.2 billion and an increase in net change in operating assets and liabilities of $ 7.0 billion .",
"cash used in investing activities of $ 22.6 billion during 2014 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 9.0 billion ; cash used to acquire property , plant and equipment of $ 9.6 billion ; and cash paid for business acquisitions , net of cash acquired , of $ 3.8 billion .",
"cash used in financing activities of $ 37.5 billion during 2014 consisted primarily of cash used to repurchase common stock of $ 45.0 billion and cash used to pay dividends and dividend equivalents of $ 11.1 billion , partially offset by net proceeds from the issuance of long-term debt and commercial paper of $ 12.0 billion and $ 6.3 billion , respectively .",
"during 2013 , cash generated from operating activities of $ 53.7 billion was a result of $ 37.0 billion of net income , non-cash adjustments to net income of $ 10.2 billion and an increase in net change in operating assets and liabilities of $ 6.5 billion .",
"cash used in investing activities of $ 33.8 billion during 2013 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 24.0 billion and cash used to acquire property , plant and equipment of $ 8.2 billion .",
"cash used in financing activities of $ 16.4 billion during 2013 consisted primarily of cash used to repurchase common stock of $ 22.9 billion and cash used to pay dividends and dividend equivalents of $ 10.6 billion , partially offset by net proceeds from the issuance of long-term debt of $ 16.9 billion .",
"apple inc .",
"| 2014 form 10-k | 35 ."
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"future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries .",
"see part i , item 1a .",
"risk factors - \" if we are unable to obtain and maintain adequate facilities and infrastructure throughout our system and , at some airports , adequate slots , we may be unable to operate our existing flight schedule and to expand or change our route network in the future , which may have a material adverse impact on our operations ,\" \"our business is subject to extensive government regulation , which may result in increases in our costs , disruptions to our operations , limits on our operating flexibility , reductions in the demand for air travel , and competitive disadvantages\" and \"we are subject to many forms of environmental regulation and may incur substantial costs as a result\" for additional information .",
"employees and labor relations the airline business is labor intensive .",
"in 2013 , salaries , wages , and benefits were one of our largest expenses and represented approximately 22% ( 22 % ) of our operating expenses .",
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"fuel and purchased power expenses decreased primarily due to a decrease in deferred fuel expense as a result of prior over-collections , offset by an increase in the average market price of purchased power coupled with increased net area demand .",
"other regulatory charges increased primarily due to increased recovery of costs associated with the power management recovery rider .",
"other income statement variances 2011 compared to 2010 other operation and maintenance expenses decreased primarily due to : a $ 5.4 million decrease in compensation and benefits costs primarily resulting from an increase in the accrual for incentive-based compensation in 2010 and a decrease in stock option expense ; and the sale of $ 4.9 million of surplus oil inventory .",
"the decrease was partially offset by an increase of $ 3.9 million in legal expenses due to the deferral in 2010 of certain litigation expenses in accordance with regulatory treatment .",
"taxes other than income taxes increased primarily due to an increase in ad valorem taxes due to a higher 2011 assessment as compared to 2010 , partially offset by higher capitalized property taxes as compared with prior year .",
"depreciation and amortization expenses increased primarily due to an increase in plant in service .",
"interest expense decreased primarily due to a revision caused by ferc 2019s acceptance of a change in the treatment of funds received from independent power producers for transmission interconnection projects. ."
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"jpmorgan chase & co./2014 annual report 63 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .",
"( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financial index .",
"the s&p 500 index is a commonly referenced u.s .",
"equity benchmark consisting of leading companies from different economic sectors .",
"the kbw bank index seeks to reflect the performance of banks and thrifts that are publicly traded in the u.s .",
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"the s&p financial index is an index of 85 financial companies , all of which are components of the s&p 500 .",
"the firm is a component of all three industry indices .",
"the following table and graph assume simultaneous investments of $ 100 on december 31 , 2009 , in jpmorgan chase common stock and in each of the above indices .",
"the comparison assumes that all dividends are reinvested .",
"december 31 , ( in dollars ) 2009 2010 2011 2012 2013 2014 ."
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"table of contents liquidity and capital resources the following table presents selected financial information and statistics as of and for the years ended september 27 , 2014 , september 28 , 2013 and september 29 , 2012 ( in millions ) : the company believes its existing balances of cash , cash equivalents and marketable securities will be sufficient to satisfy its working capital needs , capital asset purchases , outstanding commitments and other liquidity requirements associated with its existing operations over the next 12 months .",
"to provide additional flexibility in managing liquidity , the company began accessing the commercial paper markets in the third quarter of 2014 .",
"the company currently anticipates the cash used for future dividends and the share repurchase program will come from its current domestic cash , cash generated from on-going u.s .",
"operating activities and from borrowings .",
"as of september 27 , 2014 and september 28 , 2013 , $ 137.1 billion and $ 111.3 billion , respectively , of the company 2019s cash , cash equivalents and marketable securities were held by foreign subsidiaries and are generally based in u.s .",
"dollar-denominated holdings .",
"amounts held by foreign subsidiaries are generally subject to u.s .",
"income taxation on repatriation to the u.s .",
"the company 2019s marketable securities investment portfolio is invested primarily in highly-rated securities and its investment policy generally limits the amount of credit exposure to any one issuer .",
"the policy requires investments generally to be investment grade with the objective of minimizing the potential risk of principal loss .",
"during 2014 , cash generated from operating activities of $ 59.7 billion was a result of $ 39.5 billion of net income , non-cash adjustments to net income of $ 13.2 billion and an increase in net change in operating assets and liabilities of $ 7.0 billion .",
"cash used in investing activities of $ 22.6 billion during 2014 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 9.0 billion ; cash used to acquire property , plant and equipment of $ 9.6 billion ; and cash paid for business acquisitions , net of cash acquired , of $ 3.8 billion .",
"cash used in financing activities of $ 37.5 billion during 2014 consisted primarily of cash used to repurchase common stock of $ 45.0 billion and cash used to pay dividends and dividend equivalents of $ 11.1 billion , partially offset by net proceeds from the issuance of long-term debt and commercial paper of $ 12.0 billion and $ 6.3 billion , respectively .",
"during 2013 , cash generated from operating activities of $ 53.7 billion was a result of $ 37.0 billion of net income , non-cash adjustments to net income of $ 10.2 billion and an increase in net change in operating assets and liabilities of $ 6.5 billion .",
"cash used in investing activities of $ 33.8 billion during 2013 consisted primarily of cash used for purchases of marketable securities , net of sales and maturities , of $ 24.0 billion and cash used to acquire property , plant and equipment of $ 8.2 billion .",
"cash used in financing activities of $ 16.4 billion during 2013 consisted primarily of cash used to repurchase common stock of $ 22.9 billion and cash used to pay dividends and dividend equivalents of $ 10.6 billion , partially offset by net proceeds from the issuance of long-term debt of $ 16.9 billion .",
"apple inc .",
"| 2014 form 10-k | 35 ."
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"15 .",
"commitments and contingencies in the ordinary course of business , the company is involved in lawsuits , arbitrations and other formal and informal dispute resolution procedures , the outcomes of which will determine the company 2019s rights and obligations under insurance and reinsurance agreements .",
"in some disputes , the company seeks to enforce its rights under an agreement or to collect funds owing to it .",
"in other matters , the company is resisting attempts by others to collect funds or enforce alleged rights .",
"these disputes arise from time to time and are ultimately resolved through both informal and formal means , including negotiated resolution , arbitration and litigation .",
"in all such matters , the company believes that its positions are legally and commercially reasonable .",
"the company considers the statuses of these proceedings when determining its reserves for unpaid loss and loss adjustment expenses .",
"aside from litigation and arbitrations related to these insurance and reinsurance agreements , the company is not a party to any other material litigation or arbitration .",
"the company has entered into separate annuity agreements with the prudential insurance of america ( 201cthe prudential 201d ) and an additional unaffiliated life insurance company in which the company has either purchased annuity contracts or become the assignee of annuity proceeds that are meant to settle claim payment obligations in the future .",
"in both instances , the company would become contingently liable if either the prudential or the unaffiliated life insurance company were unable to make payments related to the respective annuity contract .",
"the table below presents the estimated cost to replace all such annuities for which the company was contingently liable for the periods indicated: ."
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"share-based compensation plans the company has a 2010 stock incentive plan ( 201c2010 employee plan 201d ) , a 2009 non-employee director stock option and restricted stock plan ( 201c2009 director plan 201d ) and a 2003 non-employee director equity compensation plan ( 201c2003 director plan 201d ) .",
"under the 2010 employee plan , 4000000 common shares have been authorized to be granted as non- qualified share options , incentive share options , share appreciation rights , restricted share awards or performance share unit awards to officers and key employees of the company .",
"at december 31 , 2017 , there were 2553473 remaining shares available to be granted under the 2010 employee plan .",
"the 2010 employee plan replaced a 2002 employee plan , which replaced a 1995 employee plan ; therefore , no further awards will be granted under the 2002 employee plan or the 1995 employee plan .",
"through december 31 , 2017 , only non-qualified share options , restricted share awards and performance share unit awards had been granted under the employee plans .",
"under the 2009 director plan , 37439 common shares have been authorized to be granted as share options or restricted share awards to non-employee directors of the company .",
"at december 31 , 2017 , there were 34957 remaining shares available to be granted under the 2009 director plan .",
"the 2009 director plan replaced a 1995 director plan , which expired .",
"under the 2003 director plan , 500000 common shares have been authorized to be granted as share options or share awards to non-employee directors of the company .",
"at december 31 , 2017 there were 346714 remaining shares available to be granted under the 2003 director plan. ."
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"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 for training and logistics solutions programs .",
"partially offsetting these decreases was higher sales of about $ 165 million from production on the lcs program .",
"mst 2019s operating profit for 2011 decreased $ 68 million , or 10% ( 10 % ) , compared to 2010 .",
"the decrease was attributable to decreased operating profit of approximately $ 55 million as a result of increased reserves for contract cost matters on various ship and aviation system programs ( including the terminated presidential helicopter program ) and approximately $ 40 million due to lower volume and increased reserves on training and logistics solutions .",
"partially offsetting these decreases was higher operating profit of approximately $ 30 million in 2011 primarily due to the recognition of reserves on certain undersea systems programs in 2010 .",
"adjustments not related to volume , including net profit rate adjustments described above , were approximately $ 55 million lower in 2011 compared to 2010 .",
"backlog backlog increased in 2012 compared to 2011 mainly due to increased orders on ship and aviation system programs ( primarily mh-60 and lcs ) , partially offset decreased orders and higher sales volume on integrated warfare systems and sensors programs ( primarily aegis ) .",
"backlog decreased slightly in 2011 compared to 2010 primarily due to higher sales volume on various integrated warfare systems and sensors programs .",
"trends we expect mst 2019s net sales to decline in 2013 in the low single digit percentage range as compared to 2012 due to the completion of ptds deliveries in 2012 and expected lower volume on training services programs .",
"operating profit and margin are expected to increase slightly from 2012 levels primarily due to anticipated improved contract performance .",
"space systems our space systems business segment is engaged in the research and development , design , engineering , and production of satellites , strategic and defensive missile systems , and space transportation systems .",
"space systems is also responsible for various classified systems and services in support of vital national security systems .",
"space systems 2019 major programs include the space-based infrared system ( sbirs ) , advanced extremely high frequency ( aehf ) system , mobile user objective system ( muos ) , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , trident ii d5 fleet ballistic missile , and orion .",
"operating results for our space systems business segment include our equity interests in united launch alliance ( ula ) , which provides expendable launch services for the u.s .",
"government , united space alliance ( usa ) , which provided processing activities for the space shuttle program and is winding down following the completion of the last space shuttle mission in 2011 , and a joint venture that manages the u.k . 2019s atomic weapons establishment program .",
"space systems 2019 operating results included the following ( in millions ) : ."
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"the increase was attributable to higher net sales of approximately $ 150 million due to increased commercial satellite deliveries ( two commercial satellites delivered in 2012 compared to one during 2011 ) ; about $ 125 million from the orion program due to higher volume and an increase in risk retirements ; and approximately $ 70 million from increased volume on various strategic and defensive missile programs .",
"partially offsetting the increases were lower net sales of approximately $ 105 million from certain government satellite programs ( primarily sbirs and muos ) as a result of decreased volume and a decline in risk retirements ; and about $ 55 million from the nasa external tank program , which ended in connection with the completion of the space shuttle program in 2011. ."
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"baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .",
"a total of 53.7 million shares of class a common stock are available for issuance as of december 31 , 2017 .",
"as a result of the acquisition of baker hughes , on july 3 , 2017 , each outstanding baker hughes stock option was converted into an option to purchase a share of class a common stock in the company .",
"consequently , we issued 6.8 million stock options which are fully vested .",
"each converted option is subject to the same terms and conditions as applied to the original option , and the per share exercise price of each converted option was reduced by $ 17.50 to reflect the per share amount of the special dividend pursuant to the agreement associated with the transactions .",
"additionally , as a result of the acquisition of baker hughes , there were 1.7 million baker hughes restricted stock units ( rsus ) that were converted to bhge rsus at a fair value of $ 40.18 .",
"stock-based compensation cost is measured at the date of grant based on the calculated fair value of the award and is generally recognized on a straight-line basis over the vesting period of the equity grant .",
"the compensation cost is determined based on awards ultimately expected to vest ; therefore , we have reduced the cost for estimated forfeitures based on historical forfeiture rates .",
"forfeitures are estimated at the time of grant and revised , if necessary , in subsequent periods to reflect actual forfeitures .",
"there were no stock-based compensation costs capitalized as the amounts were not material .",
"during the year ended december 31 , 2017 , we issued 2.1 million rsus and 1.6 million stock options under the lti plan .",
"these rsus and stock options generally vest in equal amounts over a three-year vesting period provided that the employee has remained continuously employed by the company through such vesting date .",
"stock based compensation expense was $ 37 million in 2017 .",
"included in this amount is $ 15 million of expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees with change in control agreements , and are included as part of \"merger and related costs\" in the consolidated and combined statements of income ( loss ) .",
"as bhge llc is a pass through entity , any tax benefit would be recognized by its partners .",
"due to its cumulative losses , bhge is unable to recognize a tax benefit on its share of stock related expenses .",
"stock options the fair value of each stock option granted is estimated using the black-scholes option pricing model .",
"the following table presents the weighted average assumptions used in the option pricing model for options granted under the lti plan .",
"the expected life of the options represents the period of time the options are expected to be outstanding .",
"the expected life is based on a simple average of the vesting term and original contractual term of the awards .",
"the expected volatility is based on the historical volatility of our five main competitors over a six year period .",
"the risk-free interest rate is based on the observed u.s .",
"treasury yield curve in effect at the time the options were granted .",
"the dividend yield is based on a five year history of dividend payouts in baker hughes. ."
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"$ 70 million .",
"since that time , we have continued to experience issues related to customer requirements and the implementation of this contract and have periodically accrued additional reserves .",
"consequently , we are continuing to monitor the scope , estimated costs , and viability of the program and the possibility of additional customer funding .",
"it is possible that we may have to record additional loss reserves in future periods , which could be material to our operating results .",
"however , we cannot make an estimate of the total expected costs at this time due to uncertainties inherent in the estimation process .",
"our consolidated net adjustments not related to volume , including net profit booking rate adjustments and other matters , net of state income taxes , increased segment operating profit by approximately $ 1.5 billion , $ 1.7 billion and $ 1.6 billion for 2016 , 2015 and 2014 .",
"the decrease in our consolidated net adjustments in 2016 compared to 2015 was primarily due to a decrease in profit booking rate adjustments at our mfc and space systems business segments , partially offset by an increase at our rms business segment .",
"the increase in our consolidated net adjustments in 2015 compared to 2014 was primarily due to an increase in profit booking rate adjustments at our space systems and aeronautics business segments , offset by a decrease in profit booking rate adjustments at our rms and mfc business segments .",
"the consolidated net adjustments for 2016 are inclusive of approximately $ 530 million in unfavorable items , which include reserves for performance matters on an international program at rms .",
"the consolidated net adjustments for 2015 are inclusive of approximately $ 550 million in unfavorable items , which include reserves for performance matters on an international program at rms and on commercial satellite programs at space systems .",
"the consolidated net adjustments for 2014 are inclusive of approximately $ 535 million in unfavorable items , which include reserves recorded on certain training and logistics solutions programs at rms and net warranty reserve adjustments for various programs ( including jassm and gmlrs ) at mfc as described in the respective business segment 2019s results of operations below .",
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"aeronautics 2019 major programs include the f-35 lightning ii joint strike fighter , c-130 hercules , f-16 fighting falcon , c-5m super galaxy and f-22 raptor .",
"aeronautics 2019 operating results included the following ( in millions ) : ."
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"( 1 ) other includes cafeterias that are not stand-alone restaurants , bakeries , caterers , churches , civic and fraternal organizations , vending distributors , other distributors and international exports .",
"none of these types of customers , as a group , exceeded 5% ( 5 % ) of total sales in any of the years for which information is presented .",
"sources of supply we purchase from thousands of suppliers , both domestic and international , none of which individually accounts for more than 10% ( 10 % ) of our purchases .",
"these suppliers consist generally of large corporations selling brand name and private label merchandise , as well as independent regional brand and private label processors and packers .",
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"our locally sourced products , including produce , meats , cheese and other products , help differentiate our customers 2019 offerings , satisfy demands for new products , and support local communities .",
"purchasing is generally carried out through both centrally developed purchasing programs , domestically and internationally , and direct purchasing programs established by our various operating companies .",
"we administer a consolidated product procurement program designed to develop , obtain and ensure consistent quality food and non-food products .",
"the program covers the purchasing and marketing of branded merchandise , as well as products from a number of national brand suppliers , encompassing substantially all product lines .",
"some of our products are purchased internationally within global procurement centers in order to build strategic relationships with international suppliers and to optimize our supply chain network .",
"sysco 2019s operating companies purchase product from the suppliers participating in these consolidated programs and from other suppliers , although sysco brand products are only available to the operating companies through these consolidated programs .",
"we also focus on increasing profitability by lowering operating costs and by lowering aggregate inventory levels , which reduces future facility expansion needs at our broadline operating companies , while providing greater value to our suppliers and customers .",
"working capital practices our growth is funded through a combination of cash flow from operations , commercial paper issuances and long-term borrowings .",
"see the discussion in item 7 201cmanagement 2019s discussion and analysis of financial condition and results of operations - liquidity and capital resources 201d regarding our liquidity , financial position and sources and uses of funds .",
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"we monitor each customer 2019s account and will suspend shipments if necessary .",
"a majority of our sales orders are filled within 24 hours of when customer orders are placed .",
"we generally maintain inventory on hand to be able to meet customer demand .",
"the level of inventory on hand will vary by product depending on shelf-life , supplier order fulfillment lead times and customer demand .",
"we also make purchases of additional volumes of certain products based on supply or pricing opportunities .",
"we take advantage of suppliers 2019 cash discounts where appropriate and otherwise generally receive payment terms from our suppliers ranging from weekly to 45 days or more .",
"corporate headquarters and shared services center our corporate staff makes available a number of services to our operating companies and our shared services center performs support services for employees , suppliers and customers .",
"members of these groups possess experience and expertise in , among other areas , customer and vendor contract administration , accounting and finance , treasury , legal , information technology , payroll and employee benefits , risk management and insurance , sales and marketing , merchandising , inbound logistics , human resources , strategy and tax compliance services .",
"the corporate office also makes available supply chain expertise , such as in warehousing and distribution services , which provide assistance in operational best practices , including space utilization , energy conservation , fleet management and work flow. ."
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"company has a contingent liability relating to proper disposition of these balances , which amounted to $ 1926.8 mil- lion at december 31 , 2007 .",
"as a result of holding these customers 2019 assets in escrow , the company has ongoing programs for realizing economic benefits during the year through favorable borrowing and vendor arrangements with various banks .",
"there were no loans outstanding as of december 31 , 2007 and these balances were invested in short term , high grade investments that minimize the risk to principal .",
"leases the company leases certain of its property under leases which expire at various dates .",
"several of these agreements include escalation clauses and provide for purchases and renewal options for periods ranging from one to five years .",
"future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2012 , and thereafter in the aggregate , are as follows ( in thousands ) : ."
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"in addition , the company has operating lease commitments relating to office equipment and computer hardware with annual lease payments of approximately $ 16.0 million per year which renew on a short-term basis .",
"rent expense incurred under all operating leases during the years ended december 31 , 2007 , 2006 and 2005 was $ 106.4 million , $ 81.5 million and $ 61.1 million , respectively .",
"data processing and maintenance services agreements .",
"the company has agreements with various vendors , which expire between 2008 and 2017 , for portions of its computer data processing operations and related functions .",
"the company 2019s estimated aggregate contractual obligation remaining under these agreements was approximately $ 888.3 million as of december 31 , 2007 .",
"however , this amount could be more or less depending on various factors such as the inflation rate , the introduction of significant new technologies , or changes in the company 2019s data processing needs .",
"( 17 ) employee benefit plans stock purchase plan prior to the certegy merger ( note 6 ) , fis employees participated in the fidelity national financial , inc .",
"employee stock purchase plan ( espp ) .",
"subsequent to the certegy merger , the company instituted its own plan with the same terms as the fidelity national financial , inc .",
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"under the terms of both plans and subsequent amendments , eligible employees may voluntarily purchase , at current market prices , shares of fnf 2019s ( prior to the certegy merger ) or fis 2019s ( post certegy merger ) common stock through payroll deductions .",
"pursuant to the espp , employees may contribute an amount between 3% ( 3 % ) and 15% ( 15 % ) of their base salary and certain commissions .",
"shares purchased are allocated to employees based upon their contributions .",
"the company contributes varying matching amounts as specified in the espp .",
"the company recorded an expense of $ 15.2 million , $ 13.1 million and $ 11.1 million , respectively , for the years ended december 31 , 2007 , 2006 and 2005 relating to the participation of fis employees in the espp .",
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"and subsidiaries and affiliates notes to consolidated and combined financial statements 2014 ( continued ) ."
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"in 2007 , we experienced a soft market in many business lines and in many geographic areas .",
"in a 2018 2018soft market , 2019 2019 premium rates flatten or decrease , along with commission revenues , due to increased competition for market share among insurance carriers or increased underwriting capacity .",
"changes in premiums have a direct and potentially material impact on the insurance brokerage industry , as commission revenues are generally based on a percentage of the premiums paid by insureds .",
"prices fell throughout 2007 , with the greatest declines seen in large and middle-market accounts .",
"prices continued to decline during 2008 , although the rate of decline slowed toward the end of the year .",
"in our reinsurance brokerage product line , pricing overall during 2009 was also down , although during a portion of the year it was flat to up slightly .",
"additionally , beginning in late 2008 and continuing throughout 2009 , we faced difficult conditions as a result of unprecedented disruptions in the global economy , the repricing of credit risk and the deterioration of the financial markets .",
"continued volatility and further deterioration in the credit markets have reduced our customers 2019 demand for our retail brokerage and reinsurance brokerage products , which have negatively hurt our operational results .",
"in addition , overall capacity in the industry could decrease if a significant insurer either fails or withdraws from writing insurance coverages that we offer our clients .",
"this failure could reduce our revenues and profitability , since we would no longer have access to certain lines and types of insurance .",
"risk and insurance brokerage services generated approximately 83% ( 83 % ) of our consolidated total revenues in 2009 .",
"revenues are generated primarily through fees paid by clients , commissions and fees paid by insurance and reinsurance companies , and investment income on funds held on behalf of clients .",
"our revenues vary from quarter to quarter throughout the year as a result of the timing of our clients 2019 policy renewals , the net effect of new and lost business , the timing of services provided to our clients , and the income we earn on investments , which is heavily influenced by short-term interest rates .",
"we operate in a highly competitive industry and compete with many retail insurance brokerage and agency firms , as well as with individual brokers , agents , and direct writers of insurance coverage .",
"specifically , we address the highly specialized product development and risk management needs of commercial enterprises , professional groups , insurance companies , governments , healthcare providers , and non-profit groups , among others ; provide affinity products for professional liability , life , disability income , and personal lines for individuals , associations , and businesses ; provide reinsurance services to insurance and reinsurance companies and other risk assumption entities by acting as brokers or intermediaries on all classes of reinsurance ; provide investment banking products and services , including mergers and acquisitions and other financial advisory services , capital raising , contingent capital financing , insurance-linked securitizations and derivative applications ; provide managing underwriting to independent agents and brokers as well as corporate clients ; provide actuarial , loss prevention , and administrative services to businesses and consumers ; and manage captive insurance companies .",
"in november 2008 we expanded our product offerings through the merger with benfield , a leading independent reinsurance intermediary .",
"benfield products have been integrated with our existing reinsurance products in 2009 .",
"in february 2009 , we completed the sale of the u.s .",
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"in june and july of 2009 , we entered into agreements with third parties with respect to our ."
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"average assets in these portfolios were $ 129.5 billion during 2009 , down $ 12.6 billion or 9% ( 9 % ) from 2008 .",
"other investment portfolio assets under management increased $ 46.7 billion during 2009 , including $ 36.5 billion in market gains and income and $ 10.2 billion of net inflows , primarily from institutional investors .",
"net inflows include $ 1.3 billion transferred from the stock and blended asset mutual funds during 2009 .",
"administrative fees decreased $ 35 million , or 10% ( 10 % ) , to $ 319 million in 2009 .",
"this change includes a $ 4 million decrease in 12b-1 distribution and service fees recognized on lower average assets under management in the advisor and r classes of our sponsored mutual funds and a $ 31 million reduction in our mutual fund servicing revenue , which is primarily attributable to our cost reduction efforts in the mutual fund and retirement plan servicing functions .",
"changes in administrative fees are generally offset by similar changes in related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , decreased $ 42 million , or 5% ( 5 % ) , from 2008 to $ 773 million in 2009 .",
"the largest part of this decrease is attributable to a $ 19 million reduction in our annual bonus program .",
"reductions in the use of outside contractors lowered 2009 costs $ 14 million with the remainder of the cost savings primarily attributable to the workforce reduction and lower employee benefits and other employment expenses .",
"average headcount in 2009 was down 5.4% ( 5.4 % ) from 2008 due to attrition , retirements and our workforce reduction in april 2009 .",
"advertising and promotion expenditures were down $ 31 million , or 30% ( 30 % ) , versus 2008 due to our decision to reduce spending in response to lower investor activity in the 2009 market environment .",
"depreciation expense and other occupancy and facility costs together increased $ 4 million , or 2.5% ( 2.5 % ) compared to 2008 , as we moderated or delayed our capital spending and facility growth plans .",
"other operating expenses decreased $ 33 million , or 18% ( 18 % ) from 2008 , including a decline of $ 4 million in distribution and service expenses recognized on lower average assets under management in our advisor and r classes of mutual fund shares that are sourced from financial intermediaries .",
"our cost control efforts resulted in the remaining expense reductions , including lower professional fees and travel and related costs .",
"our non-operating investment activity resulted in net losses of $ 12.7 million in 2009 and $ 52.3 million in 2008 .",
"the improvement of nearly $ 40 million is primarily attributable to a reduction in the other than temporary impairments recognized on our investments in sponsored mutual funds in 2009 versus 2008 .",
"the following table details our related mutual fund investment gains and losses ( in millions ) during the two years ended december 31 , 2009. ."
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"the 2009 provision for income taxes as a percentage of pretax income is 37.1% ( 37.1 % ) , down from 38.4% ( 38.4 % ) in 2008 .",
"our 2009 provision includes reductions of prior years 2019 tax provisions and discrete nonrecurring benefits that lowered our 2009 effective tax rate by 1.0% ( 1.0 % ) .",
"c a p i t a l r e s o u r c e s a n d l i q u i d i t y .",
"during 2010 , stockholders 2019 equity increased from $ 2.9 billion to $ 3.3 billion .",
"we repurchased nearly 5.0 million common shares for $ 240.0 million in 2010 .",
"tangible book value is $ 2.6 billion at december 31 , 2010 , and our cash and cash equivalents and our mutual fund investment holdings total more than $ 1.5 billion .",
"given the availability of these financial resources , we do not maintain an available external source of liquidity .",
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"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities .",
"results of operations net income 2011 compared to 2010 net income increased by $ 14.6 million primarily due to higher net revenue , partially offset by higher taxes other than income taxes , higher other operation and maintenance expenses , and higher depreciation and amortization expenses .",
"2010 compared to 2009 net income increased by $ 2.4 million primarily due to higher net revenue and lower interest expense , partially offset by lower other income , higher taxes other than income taxes , and higher other operation and maintenance expenses .",
"net revenue 2011 compared to 2010 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .",
"following is an analysis of the change in net revenue comparing 2011 to 2010 .",
"amount ( in millions ) ."
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"on february 13 , 2008 , our board of directors declared the first quarterly installment of our 2008 dividend in the amount of $ 0.5125 per share , payable on march 28 , 2008 to stockholders of record on march 6 , 2008 .",
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"because the board considers a number of factors when making these decisions , we cannot assure you that we will maintain the policy stated above .",
"please see 201ccautionary statements 201d and the risk factors included in part i , item 1a of this annual report on form 10-k for a description of other factors that may affect our distribution policy .",
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"$ 239 million , respectively , at december 31 , 2015 .",
"the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .",
"the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the decline in fair value below the carrying value to be temporary .",
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"borrowings short-term borrowings 2016 revolving credit facility .",
"the company 2019s credit facility has an aggregate commitment amount of $ 4.0 billion and was amended in april 2016 to extend the maturity date to march 2021 ( the 201c2016 credit facility 201d ) .",
"the 2016 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2016 credit facility to an aggregate principal amount not to exceed $ 5.0 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2016 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2016 .",
"the 2016 credit facility provides back-up liquidity to fund ongoing working capital for general corporate purposes and various investment opportunities .",
"at december 31 , 2016 , the company had no amount outstanding under the 2016 credit facility .",
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"the commercial paper program is currently supported by the 2016 credit facility .",
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"the notes are listed on the new york stock exchange .",
"the net proceeds of the 2025 notes were used for general corporate purposes , including refinancing of outstanding indebtedness .",
"interest of approximately $ 9 million per year based on current exchange rates is payable annually on may 6 of each year .",
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"gains of $ 14 million ( net of tax of $ 8 million ) and $ 19 million ( net of tax of $ 11 million ) were recognized in other comprehensive income for 2016 and 2015 , respectively .",
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"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
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"$ 239 million , respectively , at december 31 , 2015 .",
"the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .",
"the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the decline in fair value below the carrying value to be temporary .",
"12 .",
"borrowings short-term borrowings 2016 revolving credit facility .",
"the company 2019s credit facility has an aggregate commitment amount of $ 4.0 billion and was amended in april 2016 to extend the maturity date to march 2021 ( the 201c2016 credit facility 201d ) .",
"the 2016 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2016 credit facility to an aggregate principal amount not to exceed $ 5.0 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2016 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2016 .",
"the 2016 credit facility provides back-up liquidity to fund ongoing working capital for general corporate purposes and various investment opportunities .",
"at december 31 , 2016 , the company had no amount outstanding under the 2016 credit facility .",
"commercial paper program .",
"the company can issue unsecured commercial paper notes ( the 201ccp notes 201d ) on a private-placement basis up to a maximum aggregate amount outstanding at any time of $ 4.0 billion .",
"the commercial paper program is currently supported by the 2016 credit facility .",
"at december 31 , 2016 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices and foreign exchange rates at december 31 , 2016 included the following : ( in millions ) maturity amount unamortized discount and debt issuance costs carrying value fair value ."
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"long-term borrowings at december 31 , 2015 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2025 notes .",
"in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes 201d ) .",
"the notes are listed on the new york stock exchange .",
"the net proceeds of the 2025 notes were used for general corporate purposes , including refinancing of outstanding indebtedness .",
"interest of approximately $ 9 million per year based on current exchange rates is payable annually on may 6 of each year .",
"the 2025 notes may be redeemed in whole or in part prior to maturity at any time at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2025 notes .",
"upon conversion to u.s .",
"dollars the company designated the 20ac700 million debt offering as a net investment hedge to offset its currency exposure relating to its net investment in certain euro functional currency operations .",
"gains of $ 14 million ( net of tax of $ 8 million ) and $ 19 million ( net of tax of $ 11 million ) were recognized in other comprehensive income for 2016 and 2015 , respectively .",
"no hedge ineffectiveness was recognized during 2016 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubordinated notes maturing on march 18 , 2024 ( the 201c2024 notes 201d ) .",
"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2024 notes .",
"2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes , which were repaid in june 2015 at maturity , and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2022 notes of approximately $ 25 million per year is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake- whole 201d redemption price represents a price , subject to the specific terms of the 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of ."
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"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) a description of the company 2019s reporting units and the results of the related transitional impairment testing are as follows : verestar 2014verestar was a single segment and reporting unit until december 2002 , when the company committed to a plan to dispose of verestar .",
"the company recorded an impairment charge of $ 189.3 million relating to the impairment of goodwill in this reporting unit .",
"the fair value of this reporting unit was determined based on an independent third party appraisal .",
"network development services 2014as of january 1 , 2002 , the reporting units in the company 2019s network development services segment included kline , specialty constructors , galaxy , mts components and flash technologies .",
"the company estimated the fair value of these reporting units utilizing future discounted cash flows and market information as to the value of each reporting unit on january 1 , 2002 .",
"the company recorded an impairment charge of $ 387.8 million for the year ended december 31 , 2002 related to the impairment of goodwill within these reporting units .",
"such charge included full impairment for all of the goodwill within the reporting units except kline , for which only a partial impairment was recorded .",
"as discussed in note 2 , the assets of all of these reporting units were sold as of december 31 , 2003 , except for those of kline and our tower construction services unit , which were sold in march and november 2004 , respectively .",
"rental and management 2014the company obtained an independent third party appraisal of the rental and management reporting unit that contains goodwill and determined that goodwill was not impaired .",
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"the company expects to record amortization expense of approximately $ 97.8 million , $ 95.9 million , $ 92.0 million , $ 90.5 million and $ 88.8 million , respectively , for the years ended december 31 , 2005 , 2006 , 2007 , 2008 and 2009 , respectively .",
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"( tv azteca ) , the owner of a major national television network in mexico , $ 119.8 million .",
"the loan , which initially bore interest at 12.87% ( 12.87 % ) , payable quarterly , was discounted by the company , as the fair value interest rate at the date of the loan was determined to be 14.25% ( 14.25 % ) .",
"the loan was amended effective january 1 , 2003 to increase the original interest rate to 13.11% ( 13.11 % ) .",
"as of december 31 , 2004 , and 2003 , approximately $ 119.8 million undiscounted ( $ 108.2 million discounted ) under the loan was outstanding and included in notes receivable and other long-term assets in the accompanying consolidated balance sheets .",
"the term of the loan is seventy years ; however , the loan may be prepaid by tv ."
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"page 19 of 94 responded to the request for information pursuant to section 104 ( e ) of cercla .",
"the usepa has initially estimated cleanup costs to be between $ 4 million and $ 5 million .",
"based on the information available to the company at the present time , the company does not believe that this matter will have a material adverse effect upon the liquidity , results of operations or financial condition of the company .",
"europe in january 2003 the german government passed legislation that imposed a mandatory deposit of 25 eurocents on all one-way packages containing beverages except milk , wine , fruit juices and certain alcoholic beverages .",
"ball packaging europe gmbh ( bpe ) , together with certain other plaintiffs , contested the enactment of the mandatory deposit for non-returnable containers based on the german packaging regulation ( verpackungsverordnung ) in federal and state administrative court .",
"all other proceedings have been terminated except for the determination of minimal court fees that are still outstanding in some cases , together with minimal ancillary legal fees .",
"the relevant industries , including bpe and its competitors , have successfully set up a germany-wide return system for one-way beverage containers , which has been operational since may 1 , 2006 , the date required under the deposit legislation .",
"item 4 .",
"submission of matters to a vote of security holders there were no matters submitted to the security holders during the fourth quarter of 2007 .",
"part ii item 5 .",
"market for the registrant 2019s common stock and related stockholder matters ball corporation common stock ( bll ) is traded on the new york stock exchange and the chicago stock exchange .",
"there were 5424 common shareholders of record on february 3 , 2008 .",
"common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .",
"purchases of securities total number of shares purchased ( a ) average price paid per share total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ( b ) ."
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"( a ) includes open market purchases and/or shares retained by the company to settle employee withholding tax liabilities .",
"( b ) the company has an ongoing repurchase program for which shares are authorized for repurchase from time to time by ball 2019s board of directors .",
"on january 23 , 2008 , ball's board of directors authorized the repurchase by the company of up to a total of 12 million shares of its common stock .",
"this repurchase authorization replaces all previous authorizations .",
"( c ) does not include 675000 shares under a forward share repurchase agreement entered into in december 2007 and settled on january 7 , 2008 , for approximately $ 31 million .",
"also does not include shares to be acquired in 2008 under an accelerated share repurchase program entered into in december 2007 and funded on january 7 , 2008. ."
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"text_12": "common stock repurchases the following table summarizes the company 2019s repurchases of its common stock during the quarter ended december 31 , 2007 .",
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"part iii item 10 .",
"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors , 201d 201ccorporate governance 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the proxy statement for our 2016 annual meeting will be filed within 120 days of the close of our year .",
"for the information required by this item 10 with respect to our executive officers , see part i , item 1 .",
"of this report .",
"item 11 .",
"executive compensation for the information required by this item 11 , see 201ccompensation discussion and analysis , 201d 201ccompensation committee report , 201d and 201cexecutive compensation 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters for the information required by this item 12 with respect to beneficial ownership of our common stock , see 201csecurity ownership of certain beneficial owners and management 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the following table sets forth certain information as of december 31 , 2015 regarding our equity plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ( b ) ( c ) equity compensation plans approved by security holders 1442912 $ 86.98 4446967 item 13 .",
"certain relationships and related transactions , and director independence for the information required by this item 13 , see 201ccertain transactions 201d and 201ccorporate governance 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 14 .",
"principal accounting fees and services for the information required by this item 14 , see 201caudit and non-audit fees 201d and 201caudit committee pre-approval procedures 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference. ."
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"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors , 201d 201ccorporate governance 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the proxy statement for our 2016 annual meeting will be filed within 120 days of the close of our year .",
"for the information required by this item 10 with respect to our executive officers , see part i , item 1 .",
"of this report .",
"item 11 .",
"executive compensation for the information required by this item 11 , see 201ccompensation discussion and analysis , 201d 201ccompensation committee report , 201d and 201cexecutive compensation 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters for the information required by this item 12 with respect to beneficial ownership of our common stock , see 201csecurity ownership of certain beneficial owners and management 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the following table sets forth certain information as of december 31 , 2015 regarding our equity plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ( b ) ( c ) equity compensation plans approved by security holders 1442912 $ 86.98 4446967 item 13 .",
"certain relationships and related transactions , and director independence for the information required by this item 13 , see 201ccertain transactions 201d and 201ccorporate governance 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
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"we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .",
"the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42% ( 2.42 % ) as of october 29 , 2011 ) .",
"in addition , we have a term loan facility of $ 145 million that bears interest at a fluctuating rate for each period equal to the libor rate corresponding with the tenor of the interest period plus a spread of 1.25% ( 1.25 % ) ( 1.61% ( 1.61 % ) as of october 29 , 2011 ) .",
"if libor increases by 100 basis points , our annual interest expense would increase by approximately $ 5 million .",
"however , this hypothetical change in interest rates would not impact the interest expense on our $ 375 million of 3% ( 3 % ) fixed-rate debt , which is not hedged .",
"as of october 30 , 2010 , a similar 100 basis point increase in libor would have resulted in an increase of approximately $ 4 million to our annual interest expense .",
"foreign currency exposure as more fully described in note 2i in the notes to consolidated financial statements contained in item 8 of this annual report on form 10-k , we regularly hedge our non-u.s .",
"dollar-based exposures by entering into forward foreign currency exchange contracts .",
"the terms of these contracts are for periods matching the duration of the underlying exposure and generally range from one month to twelve months .",
"currently , our largest foreign currency exposure is the euro , primarily because our european operations have the highest proportion of our local currency denominated expenses .",
"relative to foreign currency exposures existing at october 29 , 2011 and october 30 , 2010 , a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates over the course of the year would expose us to approximately $ 6 million in losses in earnings or cash flows .",
"the market risk associated with our derivative instruments results from currency exchange rates that are expected to offset the market risk of the underlying transactions , assets and liabilities being hedged .",
"the counterparties to the agreements relating to our foreign exchange instruments consist of a number of major international financial institutions with high credit ratings .",
"based on the credit ratings of our counterparties as of october 29 , 2011 , we do not believe that there is significant risk of nonperformance by them .",
"while the contract or notional amounts of derivative financial instruments provide one measure of the volume of these transactions , they do not represent the amount of our exposure to credit risk .",
"the amounts potentially subject to credit risk ( arising from the possible inability of counterparties to meet the terms of their contracts ) are generally limited to the amounts , if any , by which the counterparties 2019 obligations under the contracts exceed our obligations to the counterparties .",
"the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .",
"dollar , would have on the fair value of our forward exchange contracts as of october 29 , 2011 and october 30 , 2010: ."
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"in addition to the direct effects of changes in exchange rates , such changes typically affect the volume of sales or the foreign currency sales price as competitors 2019 products become more or less attractive .",
"our sensitivity analysis of the effects of changes in foreign currency exchange rates does not factor in a potential change in sales levels or local currency selling prices. ."
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"operating activities net cash provided by operating activities increased by $ 374 million to $ 3547 million in 2010 as compared to 2009 .",
"the increase primarily was attributable to an improvement in our operating working capital balances of $ 570 million as discussed below , and $ 187 million related to lower net income tax payments , as compared to 2009 .",
"partially offsetting these improvements was a net reduction in cash from operations of $ 350 million related to our defined benefit pension plan .",
"this reduction was the result of increased contributions to the pension trust of $ 758 million as compared to 2009 , partially offset by an increase in the cas costs recovered on our contracts .",
"operating working capital accounts consists of receivables , inventories , accounts payable , and customer advances and amounts in excess of costs incurred .",
"the improvement in cash provided by operating working capital was due to a decline in 2010 accounts receivable balances compared to 2009 , and an increase in 2010 customer advances and amounts in excess of costs incurred balances compared to 2009 .",
"these improvements partially were offset by a decline in accounts payable balances in 2010 compared to 2009 .",
"the decline in accounts receivable primarily was due to higher collections on various programs at electronic systems , is&gs , and space systems business areas .",
"the increase in customer advances and amounts in excess of costs incurred primarily was attributable to an increase on government and commercial satellite programs at space systems and air mobility programs at aeronautics , partially offset by a decrease on various programs at electronic systems .",
"the decrease in accounts payable was attributable to the timing of accounts payable activities across all segments .",
"net cash provided by operating activities decreased by $ 1248 million to $ 3173 million in 2009 as compared to 2008 .",
"the decline primarily was attributable to an increase in our contributions to the defined benefit pension plan of $ 1373 million as compared to 2008 and an increase in our operating working capital accounts of $ 147 million .",
"partially offsetting these items was the impact of lower net income tax payments in 2009 as compared to 2008 in the amount of $ 319 million .",
"the decline in cash provided by operating working capital primarily was due to growth of receivables on various programs in the ms2 and gt&l lines of business at electronic systems and an increase in inventories on combat aircraft programs at aeronautics , which partially were offset by increases in customer advances and amounts in excess of costs incurred on government satellite programs at space systems and the timing of accounts payable activities .",
"investing activities capital expenditures 2013 the majority of our capital expenditures relate to facilities infrastructure and equipment that are incurred to support new and existing programs across all of our business segments .",
"we also incur capital expenditures for it to support programs and general enterprise it infrastructure .",
"capital expenditures for property , plant and equipment amounted to $ 820 million in 2010 , $ 852 million in 2009 , and $ 926 million in 2008 .",
"we expect that our operating cash flows will continue to be sufficient to fund our annual capital expenditures over the next few years .",
"acquisitions , divestitures and other activities 2013 acquisition activities include both the acquisition of businesses and investments in affiliates .",
"amounts paid in 2010 of $ 148 million primarily related to investments in affiliates .",
"we paid $ 435 million in 2009 for acquisition activities , compared with $ 233 million in 2008 .",
"in 2010 , we received proceeds of $ 798 million from the sale of eig , net of $ 17 million in transaction costs ( see note 2 ) .",
"there were no material divestiture activities in 2009 and 2008 .",
"during 2010 , we increased our short-term investments by $ 171 million compared to an increase of $ 279 million in 2009 .",
"financing activities share activity and dividends 2013 during 2010 , 2009 , and 2008 , we repurchased 33.0 million , 24.9 million , and 29.0 million shares of our common stock for $ 2483 million , $ 1851 million , and $ 2931 million .",
"of the shares we repurchased in 2010 , 0.9 million shares for $ 63 million were repurchased in december but settled and were paid for in january 2011 .",
"in october 2010 , our board of directors approved a new share repurchase program for the repurchase of our common stock from time-to-time , up to an authorized amount of $ 3.0 billion ( see note 12 ) .",
"under the program , we have discretion to determine the dollar amount of shares to be repurchased and the timing of any repurchases in compliance with applicable law and regulation .",
"we repurchased a total of 11.2 million shares under the program for $ 776 million , and as of december 31 , 2010 , there remained $ 2224 million available for additional share repurchases .",
"in connection with their approval of the new share repurchase program , our board terminated our previous share repurchase program .",
"cash received from the issuance of our common stock in connection with stock option exercises during 2010 , 2009 , and 2008 totaled $ 59 million , $ 40 million , and $ 250 million .",
"those activities resulted in the issuance of 1.4 million shares , 1.0 million shares , and 4.7 million shares during the respective periods. ."
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"jpmorgan chase & co .",
"/ 2007 annual report 145 subprime adjustable-rate mortgage loan modifications see the glossary of terms on page 183 of this annual report for the firm 2019s definition of subprime loans .",
"within the confines of the limited decision-making abilities of a qspe under sfas 140 , the operating doc- uments that govern existing subprime securitizations generally authorize the servicer to modify loans for which default is reasonably foreseeable , provided that the modification is in the best interests of the qspe 2019s ben- eficial interest holders , and would not result in a remic violation .",
"in december 2007 , the american securitization forum ( 201casf 201d ) issued the 201cstreamlined foreclosure and loss avoidance framework for securitized subprime adjustable rate mortgage loans 201d ( 201cthe framework 201d ) .",
"the framework provides guidance for servicers to stream- line evaluation procedures for borrowers with certain subprime adjustable rate mortgage ( 201carm 201d ) loans to more efficiently provide modifications of such loans with terms that are more appropriate for the individual needs of such borrowers .",
"the framework applies to all first-lien subprime arm loans that have a fixed rate of interest for an initial period of 36 months or less , are included in securitized pools , were originated between january 1 , 2005 , and july 31 , 2007 , and have an initial interest rate reset date between january 1 , 2008 , and july 31 , 2010 ( 201casf framework loans 201d ) .",
"the framework categorizes the population of asf framework loans into three segments .",
"segment 1 includes loans where the borrower is current and is likely to be able to refinance into any available mortgage product .",
"segment 2 includes loans where the borrower is current , is unlikely to be able to refinance into any readily available mortgage industry product and meets certain defined criteria .",
"segment 3 includes loans where the borrower is not current , as defined , and does not meet the criteria for segments 1 or 2 .",
"asf framework loans in segment 2 of the framework are eligible for fast-track modification under which the interest rate will be kept at the existing initial rate , generally for five years following the interest rate reset date .",
"the framework indicates that for segment 2 loans , jpmorgan chase , as servicer , may presume that the borrower will be unable to make payments pursuant to the original terms of the borrower 2019s loan after the initial interest rate reset date .",
"thus , the firm may presume that a default on that loan by the borrower is reasonably foreseeable unless the terms of the loan are modified .",
"jpmorgan chase has adopted the loss mitigation approaches under the framework for securitized sub- prime loans that meet the specific segment 2 screening criteria , and it expects to begin modifying segment 2 loans by the end of the first quar- ter of 2008 .",
"the firm believes that the adoption of the framework will not affect the off-balance sheet accounting treatment of jpmorgan chase-sponsored qspes that hold segment 2 subprime loans .",
"the total amount of assets owned by firm-sponsored qspes that hold asf framework loans ( including those loans that are not serviced by the firm ) as of december 31 , 2007 , was $ 20.0 billion .",
"of this amount , $ 9.7 billion relates to asf framework loans serviced by the firm .",
"based on current economic conditions , the firm estimates that approximately 20% ( 20 % ) , 10% ( 10 % ) and 70% ( 70 % ) of the asf framework loans it services that are owned by firm-sponsored qspes will fall within segments 1 , 2 and 3 , respectively .",
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"the total principal amount of beneficial interests issued by firm-spon- sored securitizations that hold asf framework loans as of december 31 , 2007 , was as follows. ."
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"and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 7.83 billion for 2015 , 16% ( 16 % ) higher than 2014 .",
"excluding a gain of $ 121 million ( $ 30 million and $ 91 million included in equities client execution and securities services , respectively ) in 2014 related to the extinguishment of certain of our junior subordinated debt , net revenues in equities were 18% ( 18 % ) higher than 2014 , primarily due to significantly higher net revenues in equities client execution across the major regions , reflecting significantly higher results in both derivatives and cash products , and higher net revenues in securities services , reflecting the impact of higher average customer balances and improved securities lending spreads .",
"commissions and fees were essentially unchanged compared with 2014 .",
"we elect the fair value option for certain unsecured borrowings .",
"the fair value net gain attributable to the impact of changes in our credit spreads on these borrowings was $ 255 million ( $ 214 million and $ 41 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2015 , compared with a net gain of $ 144 million ( $ 108 million and $ 36 million related to fixed income , currency and commodities client execution and equities client execution , respectively ) for 2014 .",
"operating expenses were $ 13.94 billion for 2015 , 28% ( 28 % ) higher than 2014 , due to significantly higher net provisions for mortgage-related litigation and regulatory matters , partially offset by decreased compensation and benefits expenses .",
"pre-tax earnings were $ 1.21 billion in 2015 , 72% ( 72 % ) lower than 2014 .",
"investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .",
"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , directly and indirectly through funds that we manage , in debt securities and loans , public and private equity securities , infrastructure and real estate entities .",
"we also make unsecured loans to individuals through our online platform .",
"the table below presents the operating results of our investing & lending segment. ."
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"global equity markets increased during 2016 , contributing to net gains from investments in public equities , and corporate performance rebounded from the difficult start to the year .",
"if macroeconomic concerns negatively affect corporate performance or company-specific events , or if global equity markets decline , net revenues in investing & lending would likely be negatively impacted .",
"although net revenues in investing & lending for 2015 benefited from favorable company-specific events , including sales , initial public offerings and financings , a decline in global equity prices and widening high-yield credit spreads during the second half of 2015 impacted results .",
"2016 versus 2015 .",
"net revenues in investing & lending were $ 4.08 billion for 2016 , 25% ( 25 % ) lower than 2015 .",
"this decrease was primarily due to significantly lower net revenues from investments in equities , primarily reflecting a significant decrease in net gains from private equities , driven by company-specific events and corporate performance .",
"in addition , net revenues in debt securities and loans were lower compared with 2015 , reflecting significantly lower net revenues related to relationship lending activities , due to the impact of changes in credit spreads on economic hedges .",
"losses related to these hedges were $ 596 million in 2016 , compared with gains of $ 329 million in 2015 .",
"this decrease was partially offset by higher net gains from investments in debt instruments and higher net interest income .",
"see note 9 to the consolidated financial statements for further information about economic hedges related to our relationship lending activities .",
"operating expenses were $ 2.39 billion for 2016 , essentially unchanged compared with 2015 .",
"pre-tax earnings were $ 1.69 billion in 2016 , 44% ( 44 % ) lower than 2015 .",
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"net revenues in investing & lending were $ 5.44 billion for 2015 , 20% ( 20 % ) lower than 2014 .",
"this decrease was primarily due to lower net revenues from investments in equities , principally reflecting the sale of metro in the fourth quarter of 2014 and lower net gains from investments in private equities , driven by corporate performance .",
"in addition , net revenues in debt securities and loans were significantly lower , reflecting lower net gains from investments .",
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"the defined benefit pension plans 2019 trust and $ 130 million to our retiree medical plans which will reduce our cash funding requirements for 2007 and 2008 .",
"in 2007 , we expect to make no contributions to the defined benefit pension plans and expect to contribute $ 175 million to the retiree medical and life insurance plans , after giving consideration to the 2006 prepayments .",
"the following benefit payments , which reflect expected future service , as appropriate , are expected to be paid : ( in millions ) pension benefits benefits ."
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"the aggregate liabilities for these plans at december 31 , 2006 were $ 641 million .",
"the expense associated with these plans totaled $ 59 million in 2006 , $ 58 million in 2005 and $ 61 million in 2004 .",
"we also sponsor a small number of foreign benefit plans .",
"the liabilities and expenses associated with these plans are not material to our results of operations , financial position or cash flows .",
"note 13 2013 leases our total rental expense under operating leases was $ 310 million , $ 324 million and $ 318 million for 2006 , 2005 and 2004 , respectively .",
"future minimum lease commitments at december 31 , 2006 for all operating leases that have a remaining term of more than one year were $ 1.1 billion ( $ 288 million in 2007 , $ 254 million in 2008 , $ 211 million in 2009 , $ 153 million in 2010 , $ 118 million in 2011 and $ 121 million in later years ) .",
"certain major plant facilities and equipment are furnished by the u.s .",
"government under short-term or cancelable arrangements .",
"note 14 2013 legal proceedings , commitments and contingencies we are a party to or have property subject to litigation and other proceedings , including matters arising under provisions relating to the protection of the environment .",
"we believe the probability is remote that the outcome of these matters will have a material adverse effect on the corporation as a whole .",
"we cannot predict the outcome of legal proceedings with certainty .",
"these matters include the following items , all of which have been previously reported : on march 27 , 2006 , we received a subpoena issued by a grand jury in the united states district court for the northern district of ohio .",
"the subpoena requests documents related to our application for patents issued in the united states and the united kingdom relating to a missile detection and warning technology .",
"we are cooperating with the government 2019s investigation .",
"on february 6 , 2004 , we submitted a certified contract claim to the united states requesting contractual indemnity for remediation and litigation costs ( past and future ) related to our former facility in redlands , california .",
"we submitted the claim consistent with a claim sponsorship agreement with the boeing company ( boeing ) , executed in 2001 , in boeing 2019s role as the prime contractor on the short range attack missile ( sram ) program .",
"the contract for the sram program , which formed a significant portion of our work at the redlands facility , had special contractual indemnities from the u.s .",
"air force , as authorized by public law 85-804 .",
"on august 31 , 2004 , the united states denied the claim .",
"our appeal of that decision is pending with the armed services board of contract appeals .",
"on august 28 , 2003 , the department of justice ( the doj ) filed complaints in partial intervention in two lawsuits filed under the qui tam provisions of the civil false claims act in the united states district court for the western district of kentucky , united states ex rel .",
"natural resources defense council , et al v .",
"lockheed martin corporation , et al , and united states ex rel .",
"john d .",
"tillson v .",
"lockheed martin energy systems , inc. , et al .",
"the doj alleges that we committed violations of the resource conservation and recovery act at the paducah gaseous diffusion plant by not properly handling , storing ."
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"masco corporation notes to consolidated financial statements ( continued ) c .",
"acquisitions on march 9 , 2018 , we acquired substantially all of the net assets of the l.d .",
"kichler co .",
"( \"kichler\" ) , a leader in decorative residential and light commercial lighting products , ceiling fans and led lighting systems .",
"this business expands our product offerings to our customers .",
"the results of this acquisition for the period from the acquisition date are included in the consolidated financial statements and are reported in the decorative architectural products segment .",
"we recorded $ 346 million of net sales as a result of this acquisition during 2018 .",
"the purchase price , net of $ 2 million cash acquired , consisted of $ 549 million paid with cash on hand .",
"since the acquisition , we have revised the allocation of the purchase price to identifiable assets and liabilities based on analysis of information as of the acquisition date that has been made available through december 31 , 2018 .",
"the allocation will continue to be updated through the measurement period , if necessary .",
"the preliminary allocation of the fair value of the acquisition of kichler is summarized in the following table , in millions. ."
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"the goodwill acquired , which is generally tax deductible , is related primarily to the operational and financial synergies we expect to derive from combining kichler's operations into our business , as well as the assembled workforce .",
"the other intangible assets acquired consist of $ 59 million of indefinite-lived intangible assets , which is related to trademarks , and $ 181 million of definite-lived intangible assets .",
"the definite-lived intangible assets consist of $ 145 million related to customer relationships , which is being amortized on a straight-line basis over 20 years , and $ 36 million of other definite-lived intangible assets , which is being amortized over a weighted average amortization period of three years .",
"in the fourth quarter of 2017 , we acquired mercury plastics , inc. , a plastics processor and manufacturer of water handling systems for appliance and faucet applications , for approximately $ 89 million in cash .",
"this business is included in the plumbing products segment .",
"this acquisition enhances our ability to develop faucet technology and provides continuity of supply of quality faucet components .",
"in connection with this acquisition , we recognized $ 38 million of goodwill , which is tax deductible , and is related primarily to the expected synergies from combining the operations into our business. ."
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"stock-based awards under the plan stock options 2013 marathon grants stock options under the 2007 plan and previously granted options under the 2003 plan .",
"marathon 2019s stock options represent the right to purchase shares of common stock at the fair market value of the common stock on the date of grant .",
"through 2004 , certain stock options were granted under the 2003 plan with a tandem stock appreciation right , which allows the recipient to instead elect to receive cash and/or common stock equal to the excess of the fair market value of shares of common stock , as determined in accordance with the 2003 plan , over the option price of the shares .",
"in general , stock options granted under the 2007 plan and the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock appreciation rights 2013 prior to 2005 , marathon granted sars under the 2003 plan .",
"no stock appreciation rights have been granted under the 2007 plan .",
"similar to stock options , stock appreciation rights represent the right to receive a payment equal to the excess of the fair market value of shares of common stock on the date the right is exercised over the grant price .",
"under the 2003 plan , certain sars were granted as stock-settled sars and others were granted in tandem with stock options .",
"in general , sars granted under the 2003 plan vest ratably over a three-year period and have a maximum term of ten years from the date they are granted .",
"stock-based performance awards 2013 prior to 2005 , marathon granted stock-based performance awards under the 2003 plan .",
"no stock-based performance awards have been granted under the 2007 plan .",
"beginning in 2005 , marathon discontinued granting stock-based performance awards and instead now grants cash-settled performance units to officers .",
"all stock-based performance awards granted under the 2003 plan have either vested or been forfeited .",
"as a result , there are no outstanding stock-based performance awards .",
"restricted stock 2013 marathon grants restricted stock and restricted stock units under the 2007 plan and previously granted such awards under the 2003 plan .",
"in 2005 , the compensation committee began granting time-based restricted stock to certain u.s.-based officers of marathon and its consolidated subsidiaries as part of their annual long-term incentive package .",
"the restricted stock awards to officers vest three years from the date of grant , contingent on the recipient 2019s continued employment .",
"marathon also grants restricted stock to certain non-officer employees and restricted stock units to certain international employees ( 201crestricted stock awards 201d ) , based on their performance within certain guidelines and for retention purposes .",
"the restricted stock awards to non-officers generally vest in one-third increments over a three-year period , contingent on the recipient 2019s continued employment .",
"prior to vesting , all restricted stock recipients have the right to vote such stock and receive dividends thereon .",
"the non-vested shares are not transferable and are held by marathon 2019s transfer agent .",
"common stock units 2013 marathon maintains an equity compensation program for its non-employee directors under the 2007 plan and previously maintained such a program under the 2003 plan .",
"all non-employee directors other than the chairman receive annual grants of common stock units , and they are required to hold those units until they leave the board of directors .",
"when dividends are paid on marathon common stock , directors receive dividend equivalents in the form of additional common stock units .",
"stock-based compensation expense 2013 total employee stock-based compensation expense was $ 80 million , $ 83 million and $ 111 million in 2007 , 2006 and 2005 .",
"the total related income tax benefits were $ 29 million , $ 31 million and $ 39 million .",
"in 2007 and 2006 , cash received upon exercise of stock option awards was $ 27 million and $ 50 million .",
"tax benefits realized for deductions during 2007 and 2006 that were in excess of the stock-based compensation expense recorded for options exercised and other stock-based awards vested during the period totaled $ 30 million and $ 36 million .",
"cash settlements of stock option awards totaled $ 1 million and $ 3 million in 2007 and 2006 .",
"stock option awards granted 2013 during 2007 , 2006 and 2005 , marathon granted stock option awards to both officer and non-officer employees .",
"the weighted average grant date fair value of these awards was based on the following black-scholes assumptions: ."
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"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 to non-vested psu awards .",
"this cost is recognized over a weighted-average performance cycle period of two years , or upon death , disability or reaching the age of 58 .",
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"pmi did not grant any psu awards during note 10 .",
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"jpmorgan chase & co .",
"/ 2008 annual report 83 credit risk capital credit risk capital is estimated separately for the wholesale business- es ( ib , cb , tss and am ) and consumer businesses ( rfs and cs ) .",
"credit risk capital for the overall wholesale credit portfolio is defined in terms of unexpected credit losses , both from defaults and declines in the portfolio value due to credit deterioration , measured over a one-year period at a confidence level consistent with an 201caa 201d credit rating standard .",
"unexpected losses are losses in excess of those for which provisions for credit losses are maintained .",
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"credit risk capital for the consumer portfolio is based upon product and other relevant risk segmentation .",
"actual segment level default and severity experience are used to estimate unexpected losses for a one-year horizon at a confidence level consistent with an 201caa 201d credit rating standard .",
"statistical results for certain segments or portfolios are adjusted to ensure that capital is consistent with external bench- marks , such as subordination levels on market transactions or capital held at representative monoline competitors , where appropriate .",
"market risk capital the firm calculates market risk capital guided by the principle that capital should reflect the risk of loss in the value of portfolios and financial instruments caused by adverse movements in market vari- ables , such as interest and foreign exchange rates , credit spreads , securities prices and commodities prices .",
"daily value-at-risk ( 201cvar 201d ) , biweekly stress-test results and other factors are used to determine appropriate capital levels .",
"the firm allocates market risk capital to each business segment according to a formula that weights that seg- ment 2019s var and stress-test exposures .",
"see market risk management on pages 111 2013116 of this annual report for more information about these market risk measures .",
"operational risk capital capital is allocated to the lines of business for operational risk using a risk-based capital allocation methodology which estimates opera- tional risk on a bottom-up basis .",
"the operational risk capital model is based upon actual losses and potential scenario-based stress losses , with adjustments to the capital calculation to reflect changes in the quality of the control environment or the use of risk-transfer prod- ucts .",
"the firm believes its model is consistent with the new basel ii framework .",
"private equity risk capital capital is allocated to privately and publicly held securities , third-party fund investments and commitments in the private equity portfolio to cover the potential loss associated with a decline in equity markets and related asset devaluations .",
"in addition to negative market fluctua- tions , potential losses in private equity investment portfolios can be magnified by liquidity risk .",
"the capital allocation for the private equity portfolio is based upon measurement of the loss experience suffered by the firm and other market participants over a prolonged period of adverse equity market conditions .",
"regulatory capital the board of governors of the federal reserve system ( the 201cfederal reserve 201d ) establishes capital requirements , including well-capitalized standards for the consolidated financial holding company .",
"the office of the comptroller of the currency ( 201cocc 201d ) establishes similar capital requirements and standards for the firm 2019s national banks , including jpmorgan chase bank , n.a. , and chase bank usa , n.a .",
"the federal reserve granted the firm , for a period of 18 months fol- lowing the bear stearns merger , relief up to a certain specified amount and subject to certain conditions from the federal reserve 2019s risk-based capital and leverage requirements with respect to bear stearns 2019 risk-weighted assets and other exposures acquired .",
"the amount of such relief is subject to reduction by one-sixth each quarter subsequent to the merger and expires on october 1 , 2009 .",
"the occ granted jpmorgan chase bank , n.a .",
"similar relief from its risk-based capital and leverage requirements .",
"jpmorgan chase maintained a well-capitalized position , based upon tier 1 and total capital ratios at december 31 , 2008 and 2007 , as indicated in the tables below .",
"for more information , see note 30 on pages 212 2013213 of this annual report .",
"risk-based capital components and assets ."
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"( a ) the fasb has been deliberating certain amendments to both sfas 140 and fin 46r that may impact the accounting for transactions that involve qspes and vies .",
"based on the provisions of the current proposal and the firm 2019s interpretation of the propos- al , the firm estimates that the impact of consolidation could be up to $ 70 billion of credit card receivables , $ 40 billion of assets related to firm-sponsored multi-seller conduits , and $ 50 billion of other loans ( including residential mortgages ) ; the decrease in the tier 1 capital ratio could be approximately 80 basis points .",
"the ulti- mate impact could differ significantly due to the fasb 2019s continuing deliberations on the final requirements of the rule and market conditions. ."
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"part iii item 10 .",
"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors , 201d 201ccorporate governance 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the proxy statement for our 2016 annual meeting will be filed within 120 days of the close of our year .",
"for the information required by this item 10 with respect to our executive officers , see part i , item 1 .",
"of this report .",
"item 11 .",
"executive compensation for the information required by this item 11 , see 201ccompensation discussion and analysis , 201d 201ccompensation committee report , 201d and 201cexecutive compensation 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters for the information required by this item 12 with respect to beneficial ownership of our common stock , see 201csecurity ownership of certain beneficial owners and management 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the following table sets forth certain information as of december 31 , 2015 regarding our equity plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ( b ) ( c ) equity compensation plans approved by security holders 1442912 $ 86.98 4446967 item 13 .",
"certain relationships and related transactions , and director independence for the information required by this item 13 , see 201ccertain transactions 201d and 201ccorporate governance 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 14 .",
"principal accounting fees and services for the information required by this item 14 , see 201caudit and non-audit fees 201d and 201caudit committee pre-approval procedures 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference. ."
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"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors , 201d 201ccorporate governance 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the proxy statement for our 2016 annual meeting will be filed within 120 days of the close of our year .",
"for the information required by this item 10 with respect to our executive officers , see part i , item 1 .",
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"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters for the information required by this item 12 with respect to beneficial ownership of our common stock , see 201csecurity ownership of certain beneficial owners and management 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the following table sets forth certain information as of december 31 , 2015 regarding our equity plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ( b ) ( c ) equity compensation plans approved by security holders 1442912 $ 86.98 4446967 item 13 .",
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"coupons and expected maturity values of individually selected bonds .",
"the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) .",
"historically , for each plan , the discount rate was developed as the level equivalent rate that would produce the same present value as that using spot rates aligned with the projected benefit payments .",
"the expected long-term rate of return on plan assets is based on historical and projected rates of return , prior to administrative and investment management fees , for current and planned asset classes in the plans 2019 investment portfolios .",
"assumed projected rates of return for each of the plans 2019 projected asset classes were selected after analyzing historical experience and future expectations of the returns and volatility of the various asset classes .",
"based on the target asset allocation for each asset class , the overall expected rate of return for the portfolio was developed , adjusted for historical and expected experience of active portfolio management results compared to the benchmark returns and for the effect of expenses paid from plan assets .",
"the company 2019s pension expense increases as the expected return on assets decreases .",
"assumed health care cost trend rates have a significant effect on the amounts reported for the other postretirement benefit plans .",
"the health care cost trend rate is based on historical rates and expected market conditions .",
"a one-percentage-point change in assumed health care cost trend rates would have the following effects : percentage- increase percentage- decrease ."
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"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"the company 2019s common stock is listed on the new york stock exchange .",
"prior to the separation of alcoa corporation from the company , the company 2019s common stock traded under the symbol 201caa . 201d in connection with the separation , on november 1 , 2016 , the company changed its stock symbol and its common stock began trading under the symbol 201carnc . 201d on october 5 , 2016 , the company 2019s common shareholders approved a 1-for-3 reverse stock split of the company 2019s outstanding and authorized shares of common stock ( the 201creverse stock split 201d ) .",
"as a result of the reverse stock split , every three shares of issued and outstanding common stock were combined into one issued and outstanding share of common stock , without any change in the par value per share .",
"the reverse stock split reduced the number of shares of common stock outstanding from approximately 1.3 billion shares to approximately 0.4 billion shares , and proportionately decreased the number of authorized shares of common stock from 1.8 billion to 0.6 billion shares .",
"the company 2019s common stock began trading on a reverse stock split-adjusted basis on october 6 , 2016 .",
"on november 1 , 2016 , the company completed the separation of its business into two independent , publicly traded companies : the company and alcoa corporation .",
"the separation was effected by means of a pro rata distribution by the company of 80.1% ( 80.1 % ) of the outstanding shares of alcoa corporation common stock to the company 2019s shareholders .",
"the company 2019s shareholders of record as of the close of business on october 20 , 2016 ( the 201crecord date 201d ) received one share of alcoa corporation common stock for every three shares of the company 2019s common stock held as of the record date .",
"the company retained 19.9% ( 19.9 % ) of the outstanding common stock of alcoa corporation immediately following the separation .",
"see disposition of retained shares in note c to the consolidated financial statements in part ii item 8 of this form 10-k .",
"the following table sets forth , for the periods indicated , the high and low sales prices and quarterly dividend amounts per share of the company 2019s common stock as reported on the new york stock exchange , adjusted to take into account the reverse stock split effected on october 6 , 2016 .",
"the prices listed below for those dates prior to november 1 , 2016 reflect stock trading prices of alcoa inc .",
"prior to the separation of alcoa corporation from the company on november 1 , 2016 , and therefore are not comparable to the company 2019s post-separation prices. ."
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"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 adequately accrued for possible audit adjust- ments , the final resolution of these examinations cannot be determined at this time and could result in final settlements that differ from current estimates .",
"the company recorded an income tax provision for 2007 of $ 415 million , including a $ 41 million benefit related to the effective settlement of tax audits , and $ 8 million of other tax benefits .",
"excluding the impact of special items , the tax provision was $ 423 million , or 30% ( 30 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax provision for 2006 of $ 1.9 billion , consisting of a $ 1.6 billion deferred tax provision ( principally reflecting deferred taxes on the 2006 transformation plan forestland sales ) and a $ 300 million current tax provision .",
"the provision also includes an $ 11 million provision related to a special tax adjustment .",
"excluding the impact of special items , the tax provision was $ 272 million , or 29% ( 29 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax benefit for 2005 of $ 407 million , including a $ 454 million net tax benefit related to a special tax adjustment , consisting of a tax benefit of $ 627 million resulting from an agreement reached with the u.s .",
"internal revenue service concerning the 1997 through 2000 u.s .",
"federal income tax audit , a $ 142 million charge for deferred taxes related to earnings repatriations under the american jobs creation act of 2004 , and $ 31 million of other tax charges .",
"excluding the impact of special items , the tax provision was $ 83 million , or 20% ( 20 % ) of pre-tax earnings before minority interest .",
"international paper has non-u.s .",
"net operating loss carryforwards of approximately $ 352 million that expire as follows : 2008 through 2017 2014 $ 14 million and indefinite carryforwards of $ 338 million .",
"interna- tional paper has tax benefits from net operating loss carryforwards for state taxing jurisdictions of approximately $ 258 million that expire as follows : 2008 through 2017 2014$ 83 million and 2018 through 2027 2014$ 175 million .",
"international paper also has federal , non-u.s .",
"and state tax credit carryforwards that expire as follows : 2008 through 2017 2014 $ 67 million , 2018 through 2027 2014 $ 92 million , and indefinite carryforwards 2014 $ 316 million .",
"further , international paper has state capital loss carryfor- wards that expire as follows : 2008 through 2017 2014 $ 9 million .",
"deferred income taxes are not provided for tempo- rary differences of approximately $ 3.7 billion , $ 2.7 billion and $ 2.4 billion as of december 31 , 2007 , 2006 and 2005 , respectively , representing earnings of non-u.s .",
"subsidiaries intended to be permanently reinvested .",
"computation of the potential deferred tax liability associated with these undistributed earnings and other basis differences is not practicable .",
"note 10 commitments and contingent liabilities certain property , machinery and equipment are leased under cancelable and non-cancelable agree- ments .",
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , wood chips , raw materials , energy and services , including fiber supply agreements to purchase pulpwood that were entered into con- currently with the 2006 transformation plan forest- land sales ( see note 7 ) .",
"at december 31 , 2007 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows : in millions 2008 2009 2010 2011 2012 thereafter ."
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"( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .",
"rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .",
"international paper entered into an agreement in 2000 to guarantee , for a fee , an unsecured con- tractual credit agreement between a financial institution and an unrelated third-party customer .",
"in the fourth quarter of 2006 , the customer cancelled the agreement and paid the company a fee of $ 11 million , which is included in cost of products sold in the accompanying consolidated statement of oper- ations .",
"the company has no future obligations under this agreement. ."
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"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- lion in 2005 .",
"the benefits from higher sales price realizations were partially offset by increased input costs for energy , chemicals and freight .",
"entering the first quarter of 2008 , demand for market pulp remains strong , and average sales price realiza- tions should increase slightly .",
"however , input costs for energy , chemicals and freight are expected to be higher , and increased spending is anticipated for planned mill maintenance outages .",
"industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial goods pro- duction , as well as with demand for processed foods , poultry , meat and agricultural products .",
"in addition to prices and volumes , major factors affecting the profitability of industrial packaging are raw material and energy costs , freight costs , manufacturing effi- ciency and product mix .",
"industrial packaging net sales for 2007 increased 6% ( 6 % ) to $ 5.2 billion compared with $ 4.9 bil- lion in 2006 , and 13% ( 13 % ) compared with $ 4.6 billion in 2005 .",
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"bene- fits from improved price realizations ( $ 147 million ) , sales volume increases net of increased lack of order downtime ( $ 3 million ) , a more favorable mix ( $ 31 million ) , strong mill and converting operations ( $ 33 million ) and other costs ( $ 47 million ) were partially offset by the effects of higher raw material costs ( $ 76 million ) and higher freight costs ( $ 18 million ) .",
"in addition , a gain of $ 13 million was recognized in 2006 related to a sale of property in spain and costs of $ 52 million were incurred in 2007 related to the conversion of the paper machine at pensacola to production of lightweight linerboard .",
"the segment took 165000 tons of downtime in 2007 which included 16000 tons of market-related downtime compared with 135000 tons of downtime in 2006 of which none was market-related .",
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"average sales price realizations were significantly higher than in 2006 reflecting price increases announced early in 2006 and in the third quarter of 2007 .",
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"manu- facturing performance was strong , although costs associated with planned mill maintenance outages were higher due to timing of outages .",
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"looking ahead to the first quarter of 2008 , sales volumes are expected to increase slightly , and results should benefit from a full-quarter impact of the price increases announced in the third quarter of 2007 .",
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"operating profits in 2007 were $ 88 million compared with $ 69 million in 2006 and $ 53 million in 2005 .",
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"conversion costs were favorable as the result of manufacturing improvement programs .",
"entering the first quarter of 2008 , sales volumes should be strong seasonally across all regions as the winter fruit and vegetable season continues .",
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"delays in delivery schedules and/or a reduction of backlog during any particular period could have a material adverse effect on applied 2019s business and results of operations .",
"manufacturing , raw materials and supplies applied 2019s manufacturing activities consist primarily of assembly , test and integration of various proprietary and commercial parts , components and subassemblies ( collectively , parts ) that are used to manufacture systems .",
"applied has implemented a distributed manufacturing model under which manufacturing and supply chain activities are conducted in various countries , including the united states , europe , israel , singapore , taiwan , and other countries in asia , and assembly of some systems is completed at customer sites .",
"applied uses numerous vendors , including contract manufacturers , to supply parts and assembly services for the manufacture and support of its products .",
"although applied makes reasonable efforts to assure that parts are available from multiple qualified suppliers , this is not always possible .",
"accordingly , some key parts may be obtained from only a single supplier or a limited group of suppliers .",
"applied seeks to reduce costs and to lower the risks of manufacturing and service interruptions by : ( 1 ) selecting and qualifying alternate suppliers for key parts ; ( 2 ) monitoring the financial condition of key suppliers ; ( 3 ) maintaining appropriate inventories of key parts ; ( 4 ) qualifying new parts on a timely basis ; and ( 5 ) locating certain manufacturing operations in close proximity to suppliers and customers .",
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"product development and engineering organizations are located primarily in the united states , as well as in europe , israel , taiwan , and china .",
"in addition , applied outsources certain rd&e activities , some of which are performed outside the united states , primarily in india and singapore .",
"process support and customer demonstration laboratories are located in the united states , china , taiwan , europe , and israel .",
"applied 2019s investments in rd&e for product development and engineering programs to create or improve products and technologies over the last three years were as follows : $ 1.4 billion ( 16 percent of net sales ) in fiscal 2014 , $ 1.3 billion ( 18 percent of net sales ) in fiscal 2013 , and $ 1.2 billion ( 14 percent of net sales ) in fiscal 2012 .",
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"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. ."
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"dividends we have not historically paid a dividend on our common stock .",
"payment of dividends in the future , when , as and if authorized by our board of directors , would depend upon many factors , including our earnings and financial condition , restrictions under applicable law and our current and future loan agreements , our debt service requirements , our capital expenditure requirements and other factors that our board of directors may deem relevant from time to time , including the potential determination to elect reit status .",
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"for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014factors affecting sources of liquidity 201d and note 6 to our consolidated financial statements included in this annual report. ."
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"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer software , hardware and related services to financial institutions and other businesses .",
"in fiscal 2014 , we changed our peer group of companies used for this analysis to maintain alignment with peer companies selected by our compensation committee for use in determining compensation for executive management .",
"companies in the new peer group are aci worldwide , inc. , bottomline technology , inc. , broadridge financial solutions , cardtronics , inc. , convergys corp. , corelogic , inc. , dst systems , inc. , euronet worldwide , inc. , fair isaac corp. , fidelity national information services , inc. , fiserv , inc. , global payments , inc. , heartland payment systems , inc. , micros systems , inc. , moneygram international , inc. , ss&c technologies holdings , inc. , total systems services , inc. , tyler technologies , inc. , verifone systems , inc. , and wex , inc. .",
"companies in the old peer group are aci worldwide , inc. , bottomline technology , inc. , cerner corp. , dst systems , inc. , euronet worldwide , inc. , fair isaac corp. , fidelity national information services , inc. , fiserv , inc. , sei investments company , telecommunications systems , inc. , and tyler technologies corp. ."
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"the increases in net sales during both 2004 and 2003 reflect the impact of new store openings for each fiscal year , including the opening of 21 new stores in 2004 and 25 new stores in 2003 .",
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"capital expenditures associated with the retail segment were $ 104 million in fiscal 2004 , bringing the total capital expenditures since inception of the retail segment to approximately $ 394 million .",
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"the foregoing statements regarding the company 2019s expected gross margin during 2005 , general demand for personal computers , anticipated air freight charges , and future economic conditions are forward- looking .",
"there can be no assurance that current gross margins will be maintained or targeted gross margin levels will be achieved .",
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"december 31 , 2009 , $ 397 million of the credit losses related to securities rated below investment grade .",
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"the fair value of sub-investment grade investment securities for which we have not recorded an otti credit loss as of december 31 , 2009 totaled $ 2.6 billion , with unrealized net losses of $ 658 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
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"commercial mortgage-backed securities the fair value of the non-agency commercial mortgage- backed securities portfolio was $ 6.1 billion at december 31 , 2009 and consisted of fixed-rate , private-issuer securities collateralized by non-residential properties , primarily retail properties , office buildings , and multi-family housing .",
"the agency commercial mortgage-backed securities portfolio was $ 1.3 billion fair value at december 31 , 2009 consisting of multi-family housing .",
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"the remaining fair value of the securities for which otti was recorded approximates zero .",
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"asset-backed securities the fair value of the asset-backed securities portfolio was $ 4.8 billion at december 31 , 2009 and consisted of fixed-rate and floating-rate , private-issuer securities collateralized primarily by various consumer credit products , including residential mortgage loans , credit cards , and automobile loans .",
"substantially all of the securities are senior tranches in the securitization structure and have credit protection in the form of credit enhancement , over-collateralization and/or excess spread accounts .",
"we recorded otti credit losses of $ 111 million on asset- backed securities during 2009 .",
"all of the securities were collateralized by first and second lien residential mortgage loans and were rated below investment grade .",
"as of december 31 , 2009 , the noncredit portion of otti losses recorded in accumulated other comprehensive loss for asset- backed securities totaled $ 221 million and the related securities had a fair value of $ 562 million .",
"for the sub-investment grade investment securities for which we have not recorded an otti loss through december 31 , 2009 , the remaining fair value was $ 381 million , with unrealized net losses of $ 110 million .",
"the results of our security-level assessments indicate that we will recover the entire cost basis of these securities .",
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"if the current housing and economic conditions were to continue for the foreseeable future or worsen , if market volatility and illiquidity were to continue or worsen , or if market interest rates were to increase appreciably , the valuation of our investment securities portfolio could continue to be adversely affected and we could incur additional otti credit losses that would impact our consolidated income statement .",
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"entergy corporation notes to consolidated financial statements ( d ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on october 1 , 2003 and will then be remarketed .",
"( e ) on june 1 , 2002 , entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 , resetting the interest rate to 4.9% ( 4.9 % ) through may 2005 .",
"( f ) the bonds are subject to mandatory tender for purchase from the holders at 100% ( 100 % ) of the principal amount outstanding on june 1 , 2005 and will then be remarketed .",
"( g ) the fair value excludes lease obligations , long-term doe obligations , and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities ( excluding lease obligations ) and annual cash sinking fund requirements for debt outstanding as of december 31 , 2002 , for the next five years are as follows ( in thousands ) : ."
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"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
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"in accordance with the purchase agreement with nypa , the purchase of indian point 2 resulted in entergy's non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"covenants in the entergy corporation 7.75% ( 7.75 % ) notes require it to maintain a consolidated debt ratio of 65% ( 65 % ) or less of its total capitalization .",
"if entergy's debt ratio exceeds this limit , or if entergy or certain of the domestic utility companies default on other credit facilities or are in bankruptcy or insolvency proceedings , an acceleration of the facility's maturity may occur .",
"in january 2003 , entergy paid in full , at maturity , the outstanding debt relating to the top of iowa wind project .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to : fffd maintain system energy's equity capital at a minimum of 35% ( 35 % ) of its total capitalization ( excluding short-term debt ) ; fffd permit the continued commercial operation of grand gulf 1 ; fffd pay in full all system energy indebtedness for borrowed money when due ; and fffd enable system energy to make payments on specific system energy debt , under supplements to the agreement assigning system energy's rights in the agreement as security for the specific debt. ."
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"in addition to the committed credit facilities discussed above , certain of our subsidiaries maintain short-term credit arrangements to meet their respective working capital needs .",
"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
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"and in europe .",
"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
"effective april 19 , 2013 , our commercial paper program in the u.s .",
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"as a result , our commercial paper programs in place in the u.s .",
"and in europe currently have an aggregate issuance capacity of $ 8.0 billion .",
"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
"we sell trade receivables under two types of arrangements , servicing and non-servicing .",
"pmi 2019s operating cash flows were positively impacted by the amount of the trade receivables sold and derecognized from the consolidated balance sheets , which remained outstanding with the unaffiliated financial institutions .",
"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
"sale of accounts receivable to our consolidated financial statements .",
"debt 2013 our total debt was $ 28.5 billion at december 31 , 2015 , and $ 29.5 billion at december 31 , 2014 .",
"our total debt is primarily fixed rate in nature .",
"for further details , see item 8 , note 7 .",
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"the weighted-average all-in financing cost of our total debt was 3.0% ( 3.0 % ) in 2015 , compared to 3.2% ( 3.2 % ) in 2014 .",
"see item 8 , note 16 .",
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"the amount of debt that we can issue is subject to approval by our board of directors .",
"on february 21 , 2014 , we filed a shelf registration statement with the u.s .",
"securities and exchange commission , under which we may from time to time sell debt securities and/or warrants to purchase debt securities over a three-year period .",
"our debt issuances in 2015 were as follows : ( in millions ) type face value interest rate issuance maturity u.s .",
"dollar notes ( a ) $ 500 1.250% ( 1.250 % ) august 2015 august 2017 u.s .",
"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
"the net proceeds from the sale of the securities listed in the table above will be used for general corporate purposes .",
"the weighted-average time to maturity of our long-term debt was 10.8 years at the end of 2014 and 10.5 years at the end of 2015 .",
"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"these credit arrangements , which amounted to approximately $ 2.9 billion at december 31 , 2015 , and $ 3.2 billion at december 31 , 2014 , are for the sole use of our subsidiaries .",
"borrowings under these arrangements amounted to $ 825 million at december 31 , 2015 , and $ 1.2 billion at december 31 , 2014 .",
"commercial paper program 2013 we have commercial paper programs in place in the u.s .",
"and in europe .",
"at december 31 , 2015 and december 31 , 2014 , we had no commercial paper outstanding .",
"effective april 19 , 2013 , our commercial paper program in the u.s .",
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"as a result , our commercial paper programs in place in the u.s .",
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"we expect that the existence of the commercial paper program and the committed credit facilities , coupled with our operating cash flows , will enable us to meet our liquidity requirements .",
"sale of accounts receivable 2013 to mitigate credit risk and enhance cash and liquidity management we sell trade receivables to unaffiliated financial institutions .",
"these arrangements allow us to sell , on an ongoing basis , certain trade receivables without recourse .",
"the trade receivables sold are generally short-term in nature and are removed from the consolidated balance sheets .",
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"the trade receivables sold that remained outstanding under these arrangements as of december 31 , 2015 , 2014 and 2013 were $ 888 million , $ 120 million and $ 146 million , respectively .",
"the net proceeds received are included in cash provided by operating activities in the consolidated statements of cash flows .",
"for further details , see item 8 , note 23 .",
"sale of accounts receivable to our consolidated financial statements .",
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"our total debt is primarily fixed rate in nature .",
"for further details , see item 8 , note 7 .",
"indebtedness .",
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"see item 8 , note 16 .",
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"the amount of debt that we can issue is subject to approval by our board of directors .",
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"dollar notes ( a ) $ 750 3.375% ( 3.375 % ) august 2015 august 2025 ( a ) interest on these notes is payable annually in arrears beginning in february 2016 .",
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"2022 off-balance sheet arrangements and aggregate contractual obligations we have no off-balance sheet arrangements , including special purpose entities , other than guarantees and contractual obligations discussed below. ."
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"use of estimates the preparation of the financial statements requires management to make a number of estimates and assumptions that affect the reported amount of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the period .",
"actual results could differ from those estimates .",
"( 3 ) significant acquisitions and dispositions acquisitions we acquired total income producing real estate related assets of $ 219.9 million , $ 948.4 million and $ 295.6 million in 2007 , 2006 and 2005 , respectively .",
"in december 2007 , in order to further establish our property positions around strategic port locations , we purchased a portfolio of five industrial buildings , in seattle , virginia and houston , as well as approximately 161 acres of undeveloped land and a 12-acre container storage facility in houston .",
"the total price was $ 89.7 million and was financed in part through assumption of secured debt that had a fair value of $ 34.3 million .",
"of the total purchase price , $ 66.1 million was allocated to in-service real estate assets , $ 20.0 million was allocated to undeveloped land and the container storage facility , $ 3.3 million was allocated to lease related intangible assets , and the remaining amount was allocated to acquired working capital related assets and liabilities .",
"this allocation of purchase price based on the fair value of assets acquired is preliminary .",
"the results of operations for the acquired properties since the date of acquisition have been included in continuing rental operations in our consolidated financial statements .",
"in february 2007 , we completed the acquisition of bremner healthcare real estate ( 201cbremner 201d ) , a national health care development and management firm .",
"the primary reason for the acquisition was to expand our development capabilities within the health care real estate market .",
"the initial consideration paid to the sellers totaled $ 47.1 million , and the sellers may be eligible for further contingent payments over the next three years .",
"approximately $ 39.0 million of the total purchase price was allocated to goodwill , which is attributable to the value of bremner 2019s overall development capabilities and its in-place workforce .",
"the results of operations for bremner since the date of acquisition have been included in continuing operations in our consolidated financial statements .",
"in february 2006 , we acquired the majority of a washington , d.c .",
"metropolitan area portfolio of suburban office and light industrial properties ( the 201cmark winkler portfolio 201d ) .",
"the assets acquired for a purchase price of approximately $ 867.6 million are comprised of 32 in-service properties with approximately 2.9 million square feet for rental , 166 acres of undeveloped land , as well as certain related assets of the mark winkler company , a real estate management company .",
"the acquisition was financed primarily through assumed mortgage loans and new borrowings .",
"the assets acquired and liabilities assumed were recorded at their estimated fair value at the date of acquisition , as summarized below ( in thousands ) : ."
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"gross margin gross margin increased $ 307 million , or 15% ( 15 % ) , to $ 2.3 billion in 2001 from $ 2.0 billion in 2000 .",
"gross margin as a percentage of revenues decreased to 25% ( 25 % ) in 2000 from 26% ( 26 % ) in 2001 .",
"the increase in gross margin is due to acquisition of new businesses and new operations from greenfield projects offset by lower market prices in the united kingdom .",
"the decrease in gross margin as a percentage of revenues is due to a decline in the competitive supply and contract generation gross margin percentages offset slightly by increased gross margin percentages from large utilities and growth distribution .",
"excluding businesses acquired or that commenced commercial operations in 2001 or 2000 , gross margin decreased 2% ( 2 % ) to $ 1.8 billion in 2001. ."
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"contract generation gross margin increased $ 60 million , or 8% ( 8 % ) , to $ 827 million in 2001 from $ 767 million in 2000 .",
"excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , contract generation gross margin decreased 6% ( 6 % ) to $ 710 million in 2001 .",
"contract generation gross margin increased in all geographic regions except for asia .",
"the contract generation gross margin as a percentage of revenues decreased to 33% ( 33 % ) in 2001 from 44% ( 44 % ) in 2000 .",
"in south america , contract generation gross margin increased $ 17 million and was 27% ( 27 % ) of revenues .",
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"in north america , contract generation gross margin increased $ 8 million and was 50% ( 50 % ) of revenues .",
"the increase is due to improvements at southland and beaver valley partially offset by a decrease at thames from the contract buydown ( see footnote 13 to the company 2019s consolidated financial statements ) .",
"in europe/ africa , contract generation gross margin increased $ 44 million and was 30% ( 30 % ) of revenues .",
"the increase is due primarily to our additional ownership interest in kilroot and the acquisition of ebute in nigeria .",
"in asia , contract generation gross margin decreased $ 22 million and was 29% ( 29 % ) of revenues .",
"the decrease is due mainly to additional bad debt provisions at jiaozuo , hefei and aixi in china that were partially offset by the start of commercial operations at haripur .",
"the decrease in contract generation gross margin as a percentage of revenue is due to the acquisition of generation businesses with overall gross margin percentages , which are lower than the overall portfolio of generation businesses .",
"as a percentage of sales , contract generation gross margin declined in south america and asia , was relatively flat in north america and increased in europe/africa and the caribbean .",
"the competitive supply gross margin decreased $ 119 million , or 21% ( 21 % ) , to $ 440 million in 2001 from $ 559 million in 2000 .",
"excluding businesses acquired or that commenced commercial operations during 2001 and 2000 , competitive supply gross margin decreased 26% ( 26 % ) to $ 408 million in 2001 .",
"the overall decrease is due to declines in europe/africa and south america that were partially offset by slight increases in north america , the caribbean and asia .",
"the competitive supply gross margin as a percentage of revenues decreased to 16% ( 16 % ) in 2001 from 23% ( 23 % ) in 2000 .",
"in south america , competitive supply segment gross margin decreased $ 61 million and was 1% ( 1 % ) of revenues due to declines at our businesses in argentina .",
"in europe/africa , competitive supply segment gross margin decreased $ 95 million and was 22% ( 22 % ) of revenues .",
"the decrease is due primarily to declines at drax , barry and fifoots from the lower market prices in the u.k .",
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"the increase was due to an expanded customer base at new energy and was partially offset by decreases at somerset in new york and deepwater in texas .",
"in the caribbean ( which includes colombia ) , the competitive supply gross margin increased $ 15 million and was 29% ( 29 % ) of revenues .",
"the increase is due primarily to the acquisition of chivor .",
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"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 , partially offset by the effect of less favorable weather on residential sales .",
"the increase in industrial usage is primarily due to expansion projects , primarily in the chemicals industry , and increased demand from new customers , primarily in the industrial gases industry .",
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"the tax savings resulted from the 2010-2011 irs audit settlement on the treatment of the louisiana act 55 financing of storm costs for hurricane gustav and hurricane ike .",
"see note 3 to the financial statements for additional discussion of the settlement and benefit sharing .",
"included in other is a provision of $ 23 million recorded in 2016 related to the settlement of the waterford 3 replacement steam generator prudence review proceeding , offset by a provision of $ 32 million recorded in 2015 related to the uncertainty at that time associated with the resolution of the waterford 3 replacement steam generator prudence review proceeding . a0 see note 2 to the financial statements for a discussion of the waterford 3 replacement steam generator prudence review proceeding .",
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"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , the amortization of the palisades below- market ppa , and vermont yankee capacity revenue .",
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"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 % ) .",
"( c ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 , 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee , plus accrued interest , in long-term debt .",
"( d ) see note 10 to the financial statements for further discussion of the waterford 3 and grand gulf lease obligations .",
"( e ) the fair value excludes lease obligations of $ 109 million at entergy louisiana and $ 34 million at system energy , long-term doe obligations of $ 181 million at entergy arkansas , and the note payable to nypa of $ 35 million at entergy , and includes debt due within one year .",
"fair values are classified as level 2 in the fair value hierarchy discussed in note 16 to the financial statements and are based on prices derived from inputs such as benchmark yields and reported trades .",
"the annual long-term debt maturities ( excluding lease obligations and long-term doe obligations ) for debt outstanding as of december 31 , 2015 , for the next five years are as follows : amount ( in thousands ) ."
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"these notes do not have a stated interest rate , but have an implicit interest rate of 4.8% ( 4.8 % ) .",
"in accordance with the purchase agreement with nypa , the purchase of indian point 2 in 2001 resulted in entergy becoming liable to nypa for an additional $ 10 million per year for 10 years , beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to nypa for each year that the fitzpatrick and indian point 3 power plants would run beyond their respective original nrc license expiration date .",
"with the planned shutdown of fitzpatrick at the end of its current fuel cycle , entergy reduced this liability by $ 26.4 million in 2015 pursuant to the terms of the purchase agreement .",
"under a provision in a letter of credit supporting these notes , if certain of the utility operating companies or system energy were to default on other indebtedness , entergy could be required to post collateral to support the letter of credit .",
"entergy louisiana , entergy mississippi , entergy texas , and system energy have obtained long-term financing authorizations from the ferc that extend through october 2017 .",
"entergy arkansas has obtained long-term financing authorization from the apsc that extends through december 2018 .",
"entergy new orleans has obtained long-term financing authorization from the city council that extends through july 2016 .",
"capital funds agreement pursuant to an agreement with certain creditors , entergy corporation has agreed to supply system energy with sufficient capital to: ."
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"the increase in total operating income was driven by the following : 2022 operating income in our north america operating segment increased $ 88.6 million to $ 461.0 million in 2015 from $ 372.4 million in 2014 primarily due to the items discussed above in the consolidated results of operations .",
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"2022 operating loss in our latin america operating segment increased $ 15.2 million to $ 30.6 million in 2015 from $ 15.4 million in 2014 primarily due to increased investments to support growth in the region and the economic challenges in brazil during the period .",
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"2022 operating loss in our connected fitness segment increased $ 48.2 million to $ 61.3 million in 2015 from $ 13.1 million in 2014 primarily due to investments to support growth in our connected fitness business , including the impact of our two connected fitness acquisitions in 2015 .",
"these acquisitions contributed $ 23.6 million to the operating loss for the connected fitness segment in 2015 .",
"seasonality historically , we have recognized a majority of our net revenues and a significant portion of our income from operations in the last two quarters of the year , driven primarily by increased sales volume of our products during the fall selling season , including our higher priced cold weather products , along with a larger proportion of higher margin direct to consumer sales .",
"seasonality could have an impact on the timing of accruals if the sales in the last two quarters of the year do not materialize .",
"the level of our working capital generally reflects the seasonality and growth in our business .",
"we generally expect inventory , accounts payable and certain accrued expenses to be higher in the second and third quarters in preparation for the fall selling season. ."
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"repurchase of equity securities the following table provides information regarding our purchases of equity securities during the fourth quarter of 2008 : number of shares purchased average paid per share2 total number of shares purchased as part of publicly announced plans or programs maximum number of shares that may yet be purchased under the plans or programs ."
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"and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysis for a discussion of this matter , including the planned retirement of debt and preferred securities .",
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"tissue pulp due to strong market demand , partic- ularly from asia .",
"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- lion in 2005 .",
"the benefits from higher sales price realizations were partially offset by increased input costs for energy , chemicals and freight .",
"entering the first quarter of 2008 , demand for market pulp remains strong , and average sales price realiza- tions should increase slightly .",
"however , input costs for energy , chemicals and freight are expected to be higher , and increased spending is anticipated for planned mill maintenance outages .",
"industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial goods pro- duction , as well as with demand for processed foods , poultry , meat and agricultural products .",
"in addition to prices and volumes , major factors affecting the profitability of industrial packaging are raw material and energy costs , freight costs , manufacturing effi- ciency and product mix .",
"industrial packaging net sales for 2007 increased 6% ( 6 % ) to $ 5.2 billion compared with $ 4.9 bil- lion in 2006 , and 13% ( 13 % ) compared with $ 4.6 billion in 2005 .",
"operating profits in 2007 were 26% ( 26 % ) higher than in 2006 and more than double 2005 earnings .",
"bene- fits from improved price realizations ( $ 147 million ) , sales volume increases net of increased lack of order downtime ( $ 3 million ) , a more favorable mix ( $ 31 million ) , strong mill and converting operations ( $ 33 million ) and other costs ( $ 47 million ) were partially offset by the effects of higher raw material costs ( $ 76 million ) and higher freight costs ( $ 18 million ) .",
"in addition , a gain of $ 13 million was recognized in 2006 related to a sale of property in spain and costs of $ 52 million were incurred in 2007 related to the conversion of the paper machine at pensacola to production of lightweight linerboard .",
"the segment took 165000 tons of downtime in 2007 which included 16000 tons of market-related downtime compared with 135000 tons of downtime in 2006 of which none was market-related .",
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"operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .",
"containerboard shipments were higher in 2007 compared with 2006 , including production from the paper machine at pensacola that was converted to lightweight linerboard during 2007 .",
"average sales price realizations were significantly higher than in 2006 reflecting price increases announced early in 2006 and in the third quarter of 2007 .",
"margins improved reflecting stronger export demand .",
"manu- facturing performance was strong , although costs associated with planned mill maintenance outages were higher due to timing of outages .",
"raw material costs for wood , energy , chemicals and recycled fiber increased significantly .",
"operating results for 2007 were also unfavorably impacted by $ 52 million of costs associated with the conversion and startup of the pensacola paper machine .",
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"converting sales volumes were slightly lower in 2007 compared with 2006 reflecting softer customer box demand .",
"earnings improvement in 2007 bene- fited from the realization of box price increases announced in early 2006 and late 2007 .",
"favorable manufacturing operations and higher sales prices for waste fiber more than offset significantly higher raw material and freight costs .",
"looking ahead to the first quarter of 2008 , sales volumes are expected to increase slightly , and results should benefit from a full-quarter impact of the price increases announced in the third quarter of 2007 .",
"however , additional mill maintenance outages are planned for the first quarter , and freight and input costs are expected to rise , particularly for wood and energy .",
"manufacturing operations should be favorable compared with the fourth quarter .",
"european industrial packaging net sales for 2007 were $ 1.1 billion , up from $ 1.0 billion in 2006 and $ 880 million in 2005 .",
"sales volumes were about flat as early stronger demand in the industrial segment weakened in the second half of the year .",
"operating profits in 2007 were $ 88 million compared with $ 69 million in 2006 and $ 53 million in 2005 .",
"sales margins improved reflecting increased sales prices for boxes .",
"conversion costs were favorable as the result of manufacturing improvement programs .",
"entering the first quarter of 2008 , sales volumes should be strong seasonally across all regions as the winter fruit and vegetable season continues .",
"profit margins , however , are expected to be somewhat lower. ."
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"we generate freight revenues by transporting freight or other materials from our six commodity groups .",
"freight revenues vary with volume ( carloads ) and average revenue per car ( arc ) .",
"changes in price , traffic mix and fuel surcharges drive arc .",
"we provide some of our customers with contractual incentives for meeting or exceeding specified cumulative volumes or shipping to and from specific locations , which we record as reductions to freight revenues based on the actual or projected future shipments .",
"we recognize freight revenues as shipments move from origin to destination .",
"we allocate freight revenues between reporting periods based on the relative transit time in each reporting period and recognize expenses as we incur them .",
"other revenues include revenues earned by our subsidiaries , revenues from our commuter rail operations , and accessorial revenues , which we earn when customers retain equipment owned or controlled by us or when we perform additional services such as switching or storage .",
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"freight revenues from all six commodity groups increased during 2014 compared to 2013 driven by 7% ( 7 % ) volume growth and core pricing gains of 2.5% ( 2.5 % ) .",
"volume growth from grain , frac sand , rock , and intermodal ( domestic and international ) shipments offset declines in crude oil .",
"freight revenues from five of our six commodity groups increased during 2013 compared to 2012 .",
"revenue from agricultural products was down slightly compared to 2012 .",
"arc increased 5% ( 5 % ) , driven by core pricing gains , shifts in business mix and an automotive logistics management arrangement .",
"volume essentially was flat year over year as growth in automotive , frac sand , crude oil and domestic intermodal offset declines in coal , international intermodal and grain shipments .",
"our fuel surcharge programs generated freight revenues of $ 2.8 billion , $ 2.6 billion , and $ 2.6 billion in 2014 , 2013 , and 2012 , respectively .",
"fuel surcharge in 2014 increased 6% ( 6 % ) driven by our 7% ( 7 % ) carloadings increase .",
"fuel surcharge in 2013 essentially was flat versus 2012 as lower fuel price offset improved fuel recovery provisions and the lag effect of our programs ( surcharges trail fluctuations in fuel price by approximately two months ) .",
"in 2014 , other revenue increased from 2013 due to higher revenues at our subsidiaries , primarily those that broker intermodal and automotive services , accessorial revenue driven by increased volume and per diem revenue for container usage ( previously included in automotive freight revenue ) .",
"in 2013 , other revenue increased from 2012 due primarily to miscellaneous contract revenue and higher revenues at our subsidiaries that broker intermodal and automotive services. ."
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"in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .",
"these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment to better meet customer needs , build and improve facilities and terminals , and develop and implement new technologies .",
"we designed these investments to maintain infrastructure for safety , enhance customer service , promote growth , and improve operational fluidity .",
"we expect to fund our 2007 cash capital investments through cash generated from operations , the sale or lease of various operating and non-operating properties , and cash on hand at december 31 , 2006 .",
"we expect that these sources will continue to provide sufficient funds to meet our expected capital requirements for 2007 .",
"for the years ended december 31 , 2006 , 2005 , and 2004 , our ratio of earnings to fixed charges was 4.4 , 2.9 , and 2.1 , respectively .",
"the increases in 2006 and 2005 were driven by higher net income .",
"the ratio of earnings to fixed charges was computed on a consolidated basis .",
"earnings represent income from continuing operations , less equity earnings net of distributions , plus fixed charges and income taxes .",
"fixed charges represent interest charges , amortization of debt discount , and the estimated amount representing the interest portion of rental charges .",
"see exhibit 12 for the calculation of the ratio of earnings to fixed charges .",
"financing activities credit facilities 2013 on december 31 , 2006 , we had $ 2 billion in revolving credit facilities available , including $ 1 billion under a five-year facility expiring in march 2009 and $ 1 billion under a five-year facility expiring in march 2010 ( collectively , the \"facilities\" ) .",
"the facilities are designated for general corporate purposes and support the issuance of commercial paper .",
"neither of the facilities were drawn on in 2006 .",
"commitment fees and interest rates payable under the facilities are similar to fees and rates available to comparably rated investment-grade borrowers .",
"these facilities allow for borrowings at floating rates based on london interbank offered rates , plus a spread , depending upon our senior unsecured debt ratings .",
"the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .",
"at december 31 , 2006 , we were in compliance with these covenants .",
"the facilities do not include any other financial restrictions , credit rating triggers ( other than rating-dependent pricing ) , or any other provision that could require the posting of collateral .",
"in addition to our revolving credit facilities , we had $ 150 million in uncommitted lines of credit available , including $ 75 million that expires in march 2007 and $ 75 million expiring in may 2007 .",
"neither of these lines of credit were used as of december 31 , 2006 .",
"we must have equivalent credit available under our five-year facilities to draw on these $ 75 million lines .",
"dividends 2013 on january 30 , 2007 , we increased the quarterly dividend to $ 0.35 per share , payable beginning on april 2 , 2007 , to shareholders of record on february 28 , 2007 .",
"we expect to fund the increase in the quarterly dividend through cash generated from operations , the sale or lease of various operating and non-operating properties , and cash on hand at december 31 , 2006 .",
"dividend restrictions 2013 we are subject to certain restrictions related to the payment of cash dividends to our shareholders due to minimum net worth requirements under our credit facilities .",
"retained earnings available ."
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"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed below ) .",
"higher net income in 2013 increased cash provided by operating activities compared to 2012 .",
"in addition , we made payments in 2012 for past wages as a result of national labor negotiations , which reduced cash provided by operating activities in 2012 .",
"lower tax benefits from bonus depreciation ( as discussed below ) partially offset the increases .",
"federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 % ) bonus depreciation for qualified investments made during 2012-2013 .",
"as a result , the company deferred a substantial portion of its 2011-2013 income tax expense , contributing to the positive operating cash flow in those years .",
"congress extended 50% ( 50 % ) bonus depreciation for 2014 , but this extension occurred in december and did not have a significant benefit on our income tax payments during 2014 .",
"investing activities higher capital investments , including the early buyout of the long-term operating lease of our headquarters building for approximately $ 261 million , drove the increase in cash used in investing activities compared to 2013 .",
"significant investments also were made for new locomotives , freight cars and containers , and capacity and commercial facility projects .",
"capital investments in 2014 also included $ 99 million for the early buyout of locomotives and freight cars under long-term operating leases , which we exercised due to favorable economic terms and market conditions .",
"lower capital investments in locomotives and freight cars in 2013 drove the decrease in cash used in investing activities compared to 2012 .",
"included in capital investments in 2012 was $ 75 million for the early buyout of 165 locomotives under long-term operating and capital leases during the first quarter of 2012 , which we exercised due to favorable economic terms and market conditions. ."
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"purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .",
"additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .",
"our financing activities during the year ended march 31 , 2009 provided cash of $ 46.2 million as compared to $ 2.1 million during the same period in the prior year .",
"cash provided by financing activities for the year ended march 31 , 2009 was primarily comprised of $ 42.0 million in net proceeds related to our august 2008 public offering and $ 5.0 million attributable to the exercise of stock options and proceeds from our employee stock purchase plan .",
"capital expenditures for fiscal 2010 are estimated to be $ 2.5 to $ 3.0 million , which relate primarily to our planned manufacturing capacity increases for impella in germany , our expansion in ireland , and software development projects .",
"our liquidity is influenced by our ability to sell our products in a competitive industry and our customers 2019 ability to pay for our products .",
"factors that may affect liquidity include our ability to penetrate the market for our products , maintain or reduce the length of the selling cycle , and collect cash from clients after our products are sold .",
"exclusive of activities involving any future acquisitions of products or companies that complement or augment our existing line of products , we believe that current available funds and cash generated from operations will provide sufficient liquidity to meet operating requirements for the foreseeable future .",
"we believe that our existing cash balances and cash flow from operations will be sufficient to meet our projected capital expenditures , working capital , and other cash requirements at least through the next 12 months .",
"we continue to review our long-term cash needs on a regular basis .",
"currently , we have no debt outstanding .",
"contractual obligations and commercial commitments the following table summarizes our contractual obligations at march 31 , 2009 and the effects such obligations are expected to have on our liquidity and cash flows in future periods .",
"payments due by fiscal year ( in $ 000 2019s ) contractual obligations total than 1 than 5 ."
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"( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .",
"we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding contingent payments , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"at the time of the transaction , we agreed to make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to product sales and fda approvals in the amount of up to $ 16.8 million .",
"in january 2007 upon the sale of 1000 impella units , we paid $ 5.6 million in the form of common stock .",
"in june 2008 we received 510 ( k ) clearance of our impella 2.5 , and we paid $ 5.6 million in the form of common stock .",
"in april 2009 , we received 501 ( k ) clearance of our impella 5.0 , triggering an obligation to make the final$ 5.6 million milestone payment .",
"on may 15 , 2009 , we paid $ 1.75 million of this final milestone in cash and elected to pay the remaining amount through the issuance of approximately 664612 shares of our common stock .",
"this contingent payment will result in an increase to the carrying value of goodwill .",
"in june 2008 , we amended the lease for our facility in danvers , massachusetts .",
"the amendment extended the lease from february 28 , 2010 to february 28 , 2016 .",
"the lease continues to be accounted for as an operating lease .",
"the amendment changed the rent payments under the lease from $ 64350 per month to the following schedule : 2022 the base rent for july 2008 through october 2008 was $ 0 per month ; 2022 the base rent for november 2008 through june 2010 is $ 40000 per month ; 2022 the base rent for july 2010 through february 2014 will be $ 64350 per month ; and 2022 the base rent for march 2014 through february 2016 will be $ 66000 per month. ."
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"64 | 2017 form 10-k notes to consolidated financial statements 1 .",
"operations and summary of significant accounting policies a .",
"nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents the aggregate total of construction industries , resource industries , energy & transportation and all other operating segments and related corporate items and eliminations .",
"financial products 2013 primarily includes the company 2019s financial products segment .",
"this category includes caterpillar financial services corporation ( cat financial ) , caterpillar insurance holdings inc .",
"( insurance services ) and their respective subsidiaries .",
"our products are sold primarily under the brands 201ccaterpillar , 201d 201ccat , 201d design versions of 201ccat 201d and 201ccaterpillar , 201d 201cemd , 201d 201cfg wilson , 201d 201cmak , 201d 201cmwm , 201d 201cperkins , 201d 201cprogress rail , 201d 201csem 201d and 201csolar turbines 201d .",
"we conduct operations in our machinery , energy & transportation lines of business under highly competitive conditions , including intense price competition .",
"we place great emphasis on the high quality and performance of our products and our dealers 2019 service support .",
"although no one competitor is believed to produce all of the same types of equipment that we do , there are numerous companies , large and small , which compete with us in the sale of each of our products .",
"our machines are distributed principally through a worldwide organization of dealers ( dealer network ) , 48 located in the united states and 123 located outside the united states , serving 192 countries .",
"reciprocating engines are sold principally through the dealer network and to other manufacturers for use in products .",
"some of the reciprocating engines manufactured by our subsidiary perkins engines company limited , are also sold through its worldwide network of 93 distributors covering 182 countries .",
"the fg wilson branded electric power generation systems primarily manufactured by our subsidiary caterpillar northern ireland limited are sold through its worldwide network of 154 distributors covering 131 countries .",
"some of the large , medium speed reciprocating engines are also sold a0 under the mak brand through a worldwide network of 20 distributors covering 130 countries .",
"our dealers do not deal exclusively with our products ; however , in most cases sales and servicing of our products are the dealers 2019 principal business .",
"some products , primarily turbines and locomotives , are sold directly to end customers through sales forces employed by the company .",
"at times , these employees are assisted by independent sales representatives .",
"the financial products line of business also conducts operations under highly competitive conditions .",
"financing for users of caterpillar products is available through a variety of competitive sources , principally commercial banks and finance and leasing companies .",
"we offer various financing plans designed to increase the opportunity for sales of our products and generate financing income for our company .",
"a significant portion of financial products activity is conducted in north america , with additional offices in latin america , asia/pacific , europe , africa and middle east .",
"b .",
"basis of presentation the consolidated financial statements include the accounts of caterpillar a0 inc .",
"and its subsidiaries where we have a controlling financial interest .",
"investments in companies where our ownership exceeds 20 percent and we do not have a controlling interest or where the ownership is less than 20 percent and for which we have a significant influence are accounted for by the equity method .",
"see note 9 for further discussion .",
"we consolidate all variable interest entities ( vies ) where caterpillar inc .",
"is the primary beneficiary .",
"for vies , we assess whether we are the primary beneficiary as prescribed by the accounting guidance on the consolidation of vies .",
"the primary beneficiary of a vie is the party that has both the power to direct the activities that most significantly impact the entity 2019s economic performance and the obligation to absorb losses or the right to receive benefits that could potentially be significant to the vie .",
"see note 21 for further discussion on a consolidated vie .",
"we have affiliates , suppliers and dealers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support , we do not have the power to direct the activities that most significantly impact the economic performance of each entity .",
"our maximum exposure to loss from vies for which we are not the primary beneficiary was as follows: ."
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"in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performance .",
"our maximum exposure to loss from our involvement with these vies is limited to the credit risk inherently present in the financial support that we have provided .",
"these risks are evaluated and reflected in our financial statements as part of our overall portfolio of finance receivables and related allowance for credit losses. ."
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"( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or substantial renovations of stores .",
"store technology .",
"our store-based information systems are comprised of a proprietary and integrated point of sale , electronic parts catalog , or epc , and store-level inventory management system ( collectively \"store system\" ) .",
"information maintained by our store system is used to formulate pricing , marketing and merchandising strategies and to replenish inventory accurately and rapidly .",
"our fully integrated system enables our store team members to assist our customers in their parts selection and ordering based on the year , make , model and engine type of their vehicles .",
"our store system provides real-time inventory tracking at the store level allowing store team members to check the quantity of on-hand inventory for any sku , adjust stock levels for select items for store specific events , automatically process returns and defective merchandise , designate skus for cycle counts and track merchandise transfers .",
"if a hard-to-find part or accessory is not available at one of our stores , the store system can determine whether the part is carried and in-stock through our hub or pdq ae networks or can be ordered directly from one of our vendors .",
"available parts and accessories are then ordered electronically from another store , hub , pdq ae or directly from the vendor with immediate confirmation of price , availability and estimated delivery time .",
"our centrally-based epc data management system enables us to reduce the time needed to ( i ) exchange data with our vendors and ( ii ) catalog and deliver updated , accurate parts information .",
"we also support our store operations with additional proprietary systems and customer driven labor scheduling capabilities .",
"all of these systems are tightly integrated and provide real-time , comprehensive information to store personnel , resulting in improved customer service levels , team member productivity and in-stock availability .",
"we plan to start rolling out a new and enhanced epc in fiscal 2013 which is expected to simplify and improve the customer experience .",
"among the improvements is a more efficient way to systematically identify add-on sales to ensure our customers have what they need to complete their automotive repair project .",
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"purchasing for virtually all of the merchandise for our stores is handled by our merchandise teams located in three primary locations : 2022 store support center in roanoke , virginia ; 2022 regional office in minneapolis , minnesota ; and 2022 global sourcing office in taipei , taiwan .",
"our roanoke team is primarily responsible for the parts categories and our minnesota team is primarily responsible for accessories , oil and chemicals .",
"our global sourcing team works closely with both teams .",
"in fiscal 2012 , we purchased merchandise from approximately 450 vendors , with no single vendor accounting for more than 9% ( 9 % ) of purchases .",
"our purchasing strategy involves negotiating agreements with most of our vendors to purchase merchandise over a specified period of time along with other terms , including pricing , payment terms and volume .",
"the merchandising team has developed strong vendor relationships in the industry and , in a collaborative effort with our vendor partners , utilizes a category management process where we manage the mix of our product offerings to meet customer demand .",
"we believe this process , which develops a customer-focused business plan for each merchandise category , and our global sourcing operation are critical to improving comparable store sales , gross margin and inventory productivity. ."
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"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is charged to accumulated depreciation and no gain or loss is recognized .",
"the historical cost of certain track assets is estimated using ( i ) inflation indices published by the bureau of labor statistics and ( ii ) the estimated useful lives of the assets as determined by our depreciation studies .",
"the indices were selected because they closely correlate with the major costs of the properties comprising the applicable track asset classes .",
"because of the number of estimates inherent in the depreciation and retirement processes and because it is impossible to precisely estimate each of these variables until a group of property is completely retired , we continually monitor the estimated service lives of our assets and the accumulated depreciation associated with each asset class to ensure our depreciation rates are appropriate .",
"in addition , we determine if the recorded amount of accumulated depreciation is deficient ( or in excess ) of the amount indicated by our depreciation studies .",
"any deficiency ( or excess ) is amortized as a component of depreciation expense over the remaining service lives of the applicable classes of assets .",
"for retirements of depreciable railroad properties that do not occur in the normal course of business , a gain or loss may be recognized if the retirement meets each of the following three conditions : ( i ) is unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"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 replacement of existing track assets and other road properties , which is typically performed by our employees , and for track line expansion and other capacity projects .",
"costs that are directly attributable to capital projects ( including overhead costs ) are capitalized .",
"direct costs that are capitalized as part of self- constructed assets include material , labor , and work equipment .",
"indirect costs are capitalized if they clearly relate to the construction of the asset .",
"general and administrative expenditures are expensed as incurred .",
"normal repairs and maintenance are also expensed as incurred , while costs incurred that extend the useful life of an asset , improve the safety of our operations or improve operating efficiency are capitalized .",
"these costs are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.4 billion for 2014 , $ 2.3 billion for 2013 , and $ 2.1 billion for 2012 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
"13 .",
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"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 ) : ."
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"2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted capital investments .",
"we will continue using and expanding the deployment of total safety culture and courage to care throughout our operations , which allows us to identify and implement best practices for employee and operational safety .",
"we will continue our efforts to increase detection of rail defects ; improve or close crossings ; and educate the public and law enforcement agencies about crossing safety through a combination of our own programs ( including risk assessment strategies ) , industry programs and local community activities across our network .",
"f0b7 network operations 2013 in 2016 , we will continue to align resources with customer demand , continue to improve network performance , and maintain our surge capability .",
"f0b7 fuel prices 2013 with the dramatic drop in fuel prices during 2015 , fuel price projections continue to be uncertain in the current environment .",
"we again could see volatile fuel prices during the year , as they are sensitive to global and u.s .",
"domestic demand , refining capacity , geopolitical events , weather conditions and other factors .",
"as prices fluctuate , there will be a timing impact on earnings , as our fuel surcharge programs trail fluctuations in fuel price by approximately two months .",
"continuing lower fuel prices could have a positive impact on the economy by increasing consumer discretionary spending that potentially could increase demand for various consumer products that we transport .",
"alternatively , lower fuel prices will likely have a negative impact on other commodities such as coal , frac sand and crude oil shipments .",
"f0b7 capital plan 2013 in 2016 , we expect our capital plan to be approximately $ 3.75 billion , including expenditures for ptc , 230 locomotives and 450 freight cars .",
"the capital plan may be revised if business conditions warrant or if new laws or regulations affect our ability to generate sufficient returns on these investments .",
"( see further discussion in this item 7 under liquidity and capital resources 2013 capital plan. ) f0b7 financial expectations 2013 economic conditions in many of our market sectors continue to drive uncertainty with respect to our volume levels .",
"we expect volumes to be down slightly in 2016 compared to 2015 , but will depend on the overall economy and market conditions .",
"the strong u.s .",
"dollar and historic low commodity prices could also drive continued volatility .",
"one of the biggest uncertainties is the outlook for energy markets , which will bring both challenges and opportunities .",
"in the current environment , we expect continued margin improvement driven by continued pricing opportunities , ongoing productivity initiatives , and the ability to leverage our resources and strengthen our franchise .",
"over the longer term , we expect the overall u.s .",
"economy to continue to improve at a modest pace , with some markets outperforming others. ."
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"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 countries are not material .",
"the measurement date used for the company 2019s employee benefit plans is september 30 .",
"effective january 1 , 2018 , the legacy u.s .",
"pension plan was frozen to limit the participation of employees who are hired or re-hired by the company , or who transfer employment to the company , on or after january 1 , net pension cost for the years ended september 30 included the following components: ."
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"net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated other comprehensive income ( loss ) in prior periods .",
"the settlement losses recorded in 2018 and 2016 primarily included lump sum benefit payments associated with the company 2019s u.s .",
"supplemental pension plan .",
"the company recognizes pension settlements when payments from the supplemental plan exceed the sum of service and interest cost components of net periodic pension cost associated with this plan for the fiscal year. ."
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"pre_text": [
"at december 31 , 2012 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows: ."
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"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 million , $ 205 million and $ 210 million for 2012 , 2011 and 2010 , respectively .",
"guarantees in connection with sales of businesses , property , equipment , forestlands and other assets , interna- tional paper commonly makes representations and warranties relating to such businesses or assets , and may agree to indemnify buyers with respect to tax and environmental liabilities , breaches of representations and warranties , and other matters .",
"where liabilities for such matters are determined to be probable and subject to reasonable estimation , accrued liabilities are recorded at the time of sale as a cost of the transaction .",
"environmental proceedings international paper has been named as a potentially responsible party in environmental remediation actions under various federal and state laws , includ- ing the comprehensive environmental response , compensation and liability act ( cercla ) .",
"many of these proceedings involve the cleanup of hazardous substances at large commercial landfills that received waste from many different sources .",
"while joint and several liability is authorized under cercla and equivalent state laws , as a practical matter , liability for cercla cleanups is typically allocated among the many potential responsible parties .",
"remedial costs are recorded in the consolidated financial statements when they become probable and reasonably estimable .",
"international paper has estimated the probable liability associated with these matters to be approximately $ 92 million in the aggregate at december 31 , 2012 .",
"one of the matters referenced above is a closed wood treating facility located in cass lake , minneso- ta .",
"during 2009 , in connection with an environmental site remediation action under cercla , international paper submitted to the epa a site remediation feasi- bility study .",
"in june 2011 , the epa selected and published a proposed soil remedy at the site with an estimated cost of $ 46 million .",
"the overall remediation reserve for the site is currently $ 48 mil- lion to address this selection of an alternative for the soil remediation component of the overall site remedy .",
"in october 2011 , the epa released a public statement indicating that the final soil remedy deci- sion would be delayed .",
"in the unlikely event that the epa changes its proposed soil remedy and approves instead a more expensive clean-up alternative , the remediation costs could be material , and sig- nificantly higher than amounts currently recorded .",
"in october 2012 , the natural resource trustees for this site provided notice to international paper and other potentially responsible parties of their intent to per- form a natural resource damage assessment .",
"it is premature to predict the outcome of the assessment or to estimate a loss or range of loss , if any , which may be incurred .",
"in addition to the above matters , other remediation costs typically associated with the cleanup of hazardous substances at the company 2019s current , closed or formerly-owned facilities , and recorded as liabilities in the balance sheet , totaled approximately $ 46 million at december 31 , 2012 .",
"other than as described above , completion of required remedial actions is not expected to have a material effect on our consolidated financial statements .",
"the company is a potentially responsible party with respect to the allied paper , inc./portage creek/ kalamazoo river superfund site ( kalamazoo river superfund site ) in michigan .",
"the epa asserts that the site is contaminated primarily by pcbs as a result of discharges from various paper mills located along the river , including a paper mill formerly owned by st .",
"regis .",
"the company is a successor in interest to st .",
"regis .",
"international paper has not received any orders from the epa with respect to the site and is in the process of collecting information from the epa and other parties relative to the kalamazoo river superfund site to evaluate the extent of its liability , if any , with respect to the site .",
"accordingly , it is pre- mature to estimate a loss or range of loss with respect to this site .",
"also in connection with the kalamazoo river superfund site , the company was named as a defendant by georgia-pacific consumer products lp , fort james corporation and georgia pacific llc in a contribution and cost recovery action for alleged pollution at the kalamazoo river super- fund site .",
"the suit seeks contribution under cercla for $ 79 million in costs purportedly expended by plaintiffs as of the filing of the com- plaint , and for future remediation costs .",
"the suit alleges that a mill , during the time it was allegedly owned and operated by st .",
"regis , discharged pcb contaminated solids and paper residuals resulting from paper de-inking and recycling .",
"also named as defendants in the suit are ncr corporation and weyerhaeuser company .",
"in mid-2011 , the suit was ."
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"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 countries are not material .",
"the measurement date used for the company 2019s employee benefit plans is september 30 .",
"effective january 1 , 2018 , the legacy u.s .",
"pension plan was frozen to limit the participation of employees who are hired or re-hired by the company , or who transfer employment to the company , on or after january 1 , net pension cost for the years ended september 30 included the following components: ."
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"net pension cost included in the preceding table that is attributable to international plans $ 34 $ 43 $ 35 the amounts provided above for amortization of prior service credit and amortization of loss represent the reclassifications of prior service credits and net actuarial losses that were recognized in accumulated other comprehensive income ( loss ) in prior periods .",
"the settlement losses recorded in 2018 and 2016 primarily included lump sum benefit payments associated with the company 2019s u.s .",
"supplemental pension plan .",
"the company recognizes pension settlements when payments from the supplemental plan exceed the sum of service and interest cost components of net periodic pension cost associated with this plan for the fiscal year. ."
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"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 to be reinvested for an indefinite period of time .",
"the tax ( cost ) benefit related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets , for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 7 ) million , $ 8 million and $ 62 million , respectively .",
"the tax benefit related to the adjustment for pension and other postretirement benefits for the years ended december 31 , 2011 , 2010 and 2009 was $ 98 million , $ 65 million and $ 18 million , respectively .",
"the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2011 and 2010 was $ 990 million and $ 889 million , respectively .",
"the tax ( cost ) benefit related to the change in the unrealized gain ( loss ) on marketable securities for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 0.2 ) million , $ 0.6 million and $ 0.1 million , respectively .",
"the tax benefit ( cost ) related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2011 , 2010 and 2009 was $ 19 million , $ 1 million and $ ( 16 ) million , respectively .",
"18 .",
"employee savings plan ppg 2019s employee savings plan ( 201csavings plan 201d ) covers substantially all u.s .",
"employees .",
"the company makes matching contributions to the savings plan based upon participants 2019 savings , subject to certain limitations .",
"for most participants not covered by a collective bargaining agreement , company-matching contributions are established each year at the discretion of the company and are applied to a maximum of 6% ( 6 % ) of eligible participant compensation .",
"for those participants whose employment is covered by a collective bargaining agreement , the level of company-matching contribution , if any , is determined by the relevant collective bargaining agreement .",
"the company-matching contribution was 100% ( 100 % ) for the first two months of 2009 .",
"the company-matching contribution was suspended from march 2009 through june 2010 as a cost savings measure in recognition of the adverse impact of the global recession .",
"effective july 1 , 2010 , the company match was reinstated at 50% ( 50 % ) on the first 6% ( 6 % ) of compensation contributed for most employees eligible for the company-matching contribution feature .",
"this included the union represented employees in accordance with their collective bargaining agreements .",
"on january 1 , 2011 , the company match was increased to 75% ( 75 % ) on the first 6% ( 6 % ) of compensation contributed by these eligible employees .",
"compensation expense and cash contributions related to the company match of participant contributions to the savings plan for 2011 , 2010 and 2009 totaled $ 26 million , $ 9 million and $ 7 million , respectively .",
"a portion of the savings plan qualifies under the internal revenue code as an employee stock ownership plan .",
"as a result , the tax deductible dividends on ppg shares held by the savings plan were $ 20 million , $ 24 million and $ 28 million for 2011 , 2010 and 2009 , respectively .",
"19 .",
"other earnings ( millions ) 2011 2010 2009 ."
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"total $ 177 $ 180 $ 150 20 .",
"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock options , rsus and contingent shares are made under the ppg industries , inc .",
"amended and restated omnibus incentive plan ( 201cppg amended omnibus plan 201d ) , which was amended and restated effective april 21 , 2011 .",
"shares available for future grants under the ppg amended omnibus plan were 9.7 million as of december 31 , 2011 .",
"total stock-based compensation cost was $ 36 million , $ 52 million and $ 34 million in 2011 , 2010 and 2009 , respectively .",
"the total income tax benefit recognized in the accompanying consolidated statement of income related to the stock-based compensation was $ 13 million , $ 18 million and $ 12 million in 2011 , 2010 and 2009 , respectively .",
"stock options ppg has outstanding stock option awards that have been granted under two stock option plans : the ppg industries , inc .",
"stock plan ( 201cppg stock plan 201d ) and the ppg amended omnibus plan .",
"under the ppg amended omnibus plan and the ppg stock plan , certain employees of the company have been granted options to purchase shares of common stock at prices equal to the fair market value of the shares on the date the options were granted .",
"the options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years .",
"upon exercise of a stock option , shares of company stock are issued from treasury stock .",
"the ppg stock plan includes a restored option provision for options originally granted prior to january 1 , 2003 that 68 2011 ppg annual report and form 10-k ."
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"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 interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to its agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 accounting for contingencies , by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which the company is a guarantor .",
"product warranties 2014the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"the company has never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
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"in december 2005 we closed our office facility in the netherlands , recording a charge of approximately $ 58000 for the remaining lease term .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations approximated $ 821000 , $ 824000 and $ 1262000 for the fiscal years ended march 31 , 2004 , 2005 and 2006 , respectively .",
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"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , do not use derivative financial instruments for speculative purposes .",
"derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged , both at inception and throughout the hedged period .",
"we formally document the nature and relationships between the hedging instruments and hedged items at inception , as well as our risk- management objectives , strategies for undertaking the various hedge transactions , and method of assessing hedge effectiveness .",
"changes in the fair market value of derivative financial instruments that do not qualify for hedge accounting are charged to earnings .",
"we may use swaps , collars , futures , and/or forward contracts to mitigate the risk of adverse movements in interest rates and fuel prices ; however , the use of these derivative financial instruments may limit future benefits from favorable interest rate and fuel price movements .",
"market and credit risk 2013 we address market risk related to derivative financial instruments by selecting instruments with value fluctuations that highly correlate with the underlying hedged item .",
"we manage credit risk related to derivative financial instruments , which is minimal , by requiring high credit standards for counterparties and periodic settlements .",
"at december 31 , 2011 and 2010 , we were not required to provide collateral , nor had we received collateral , relating to our hedging activities .",
"determination of fair value 2013 we determine the fair values of our derivative financial instrument positions based upon current fair values as quoted by recognized dealers or the present value of expected future cash flows .",
"interest rate fair value hedges 2013 we manage our overall exposure to fluctuations in interest rates by adjusting the proportion of fixed and floating rate debt instruments within our debt portfolio over a given period .",
"we generally manage the mix of fixed and floating rate debt through the issuance of targeted amounts of each as debt matures or as we require incremental borrowings .",
"we employ derivatives , primarily swaps , as one of the tools to obtain the targeted mix .",
"in addition , we also obtain flexibility in managing interest costs and the interest rate mix within our debt portfolio by evaluating the issuance of and managing outstanding callable fixed-rate debt securities .",
"swaps allow us to convert debt from fixed rates to variable rates and thereby hedge the risk of changes in the debt 2019s fair value attributable to the changes in interest rates .",
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"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
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"fin no .",
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"this adjustment related to state nexus for failure to file tax returns in various states for the years ended march 31 , 2003 , 2004 , and 2005 .",
"the company initiated a voluntary disclosure plan , which it completed in fiscal year 2009 .",
"the company elected to recognize interest and/or penalties related to income tax matters in income tax expense in its consolidated statements of operations .",
"as of march 31 , 2009 , the company had remitted all outstanding amounts owed to each of the states in connection with the outstanding taxes owed at march 31 , 2008 .",
"as such , the company had no fin no .",
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"it is reasonably possible that the amount of the unrecognized tax benefit with respect to certain of the unrecognized tax positions will increase or decrease during the next 12 months ; however , it is not expected that the change will have a significant effect on the company 2019s results of operations or financial position .",
"a reconciliation of the beginning and ending balance of unrecognized tax benefits , excluding accrued interest recorded at march 31 , 2009 ( in thousands ) is as follows: ."
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"however , since the company has net operating loss and tax credit carry forwards which may be utilized in future years to offset taxable income , those years may also be subject to review by relevant taxing authorities if the carry forwards are utilized .",
"note 15 .",
"commitments and contingencies the company 2019s acquisition of impella provided that abiomed was required to make contingent payments to impella 2019s former shareholders as follows : 2022 upon fda approval of the impella 2.5 device , a payment of $ 5583333 2022 upon fda approval of the impella 5.0 device , a payment of $ 5583333 , and 2022 upon the sale of 1000 units of impella 2019s products worldwide , a payment of $ 5583334 .",
"the two milestones related to sales and fda approval of the impella 2.5 device were achieved and paid prior to march 31 , 2009 .",
"in april 2009 , the company received fda 510 ( k ) clearance of its impella 5.0 product , triggering an obligation to pay the milestone related to the impella 5.0 device .",
"in may 2009 , the company paid $ 1.8 million of this final milestone in cash and elected to pay the remaining amount through the issuance of approximately 664612 shares of common stock. ."
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"( a ) includes $ 3.6 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales and in conjunction with the 2008 acquis- ition of weyerhaeuser company 2019s containerboard , packaging and recycling business .",
"rent expense was $ 231 million , $ 205 million and $ 210 million for 2012 , 2011 and 2010 , respectively .",
"guarantees in connection with sales of businesses , property , equipment , forestlands and other assets , interna- tional paper commonly makes representations and warranties relating to such businesses or assets , and may agree to indemnify buyers with respect to tax and environmental liabilities , breaches of representations and warranties , and other matters .",
"where liabilities for such matters are determined to be probable and subject to reasonable estimation , accrued liabilities are recorded at the time of sale as a cost of the transaction .",
"environmental proceedings international paper has been named as a potentially responsible party in environmental remediation actions under various federal and state laws , includ- ing the comprehensive environmental response , compensation and liability act ( cercla ) .",
"many of these proceedings involve the cleanup of hazardous substances at large commercial landfills that received waste from many different sources .",
"while joint and several liability is authorized under cercla and equivalent state laws , as a practical matter , liability for cercla cleanups is typically allocated among the many potential responsible parties .",
"remedial costs are recorded in the consolidated financial statements when they become probable and reasonably estimable .",
"international paper has estimated the probable liability associated with these matters to be approximately $ 92 million in the aggregate at december 31 , 2012 .",
"one of the matters referenced above is a closed wood treating facility located in cass lake , minneso- ta .",
"during 2009 , in connection with an environmental site remediation action under cercla , international paper submitted to the epa a site remediation feasi- bility study .",
"in june 2011 , the epa selected and published a proposed soil remedy at the site with an estimated cost of $ 46 million .",
"the overall remediation reserve for the site is currently $ 48 mil- lion to address this selection of an alternative for the soil remediation component of the overall site remedy .",
"in october 2011 , the epa released a public statement indicating that the final soil remedy deci- sion would be delayed .",
"in the unlikely event that the epa changes its proposed soil remedy and approves instead a more expensive clean-up alternative , the remediation costs could be material , and sig- nificantly higher than amounts currently recorded .",
"in october 2012 , the natural resource trustees for this site provided notice to international paper and other potentially responsible parties of their intent to per- form a natural resource damage assessment .",
"it is premature to predict the outcome of the assessment or to estimate a loss or range of loss , if any , which may be incurred .",
"in addition to the above matters , other remediation costs typically associated with the cleanup of hazardous substances at the company 2019s current , closed or formerly-owned facilities , and recorded as liabilities in the balance sheet , totaled approximately $ 46 million at december 31 , 2012 .",
"other than as described above , completion of required remedial actions is not expected to have a material effect on our consolidated financial statements .",
"the company is a potentially responsible party with respect to the allied paper , inc./portage creek/ kalamazoo river superfund site ( kalamazoo river superfund site ) in michigan .",
"the epa asserts that the site is contaminated primarily by pcbs as a result of discharges from various paper mills located along the river , including a paper mill formerly owned by st .",
"regis .",
"the company is a successor in interest to st .",
"regis .",
"international paper has not received any orders from the epa with respect to the site and is in the process of collecting information from the epa and other parties relative to the kalamazoo river superfund site to evaluate the extent of its liability , if any , with respect to the site .",
"accordingly , it is pre- mature to estimate a loss or range of loss with respect to this site .",
"also in connection with the kalamazoo river superfund site , the company was named as a defendant by georgia-pacific consumer products lp , fort james corporation and georgia pacific llc in a contribution and cost recovery action for alleged pollution at the kalamazoo river super- fund site .",
"the suit seeks contribution under cercla for $ 79 million in costs purportedly expended by plaintiffs as of the filing of the com- plaint , and for future remediation costs .",
"the suit alleges that a mill , during the time it was allegedly owned and operated by st .",
"regis , discharged pcb contaminated solids and paper residuals resulting from paper de-inking and recycling .",
"also named as defendants in the suit are ncr corporation and weyerhaeuser company .",
"in mid-2011 , the suit was ."
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"purchases of short-term marketable securities , net of sales of short-term marketable securities during the quarter .",
"additionally , we incurred $ 3.8 million related to cash expenditures for property and equipment primarily on computer software projects and manufacturing equipment related to our expansion in ireland .",
"our financing activities during the year ended march 31 , 2009 provided cash of $ 46.2 million as compared to $ 2.1 million during the same period in the prior year .",
"cash provided by financing activities for the year ended march 31 , 2009 was primarily comprised of $ 42.0 million in net proceeds related to our august 2008 public offering and $ 5.0 million attributable to the exercise of stock options and proceeds from our employee stock purchase plan .",
"capital expenditures for fiscal 2010 are estimated to be $ 2.5 to $ 3.0 million , which relate primarily to our planned manufacturing capacity increases for impella in germany , our expansion in ireland , and software development projects .",
"our liquidity is influenced by our ability to sell our products in a competitive industry and our customers 2019 ability to pay for our products .",
"factors that may affect liquidity include our ability to penetrate the market for our products , maintain or reduce the length of the selling cycle , and collect cash from clients after our products are sold .",
"exclusive of activities involving any future acquisitions of products or companies that complement or augment our existing line of products , we believe that current available funds and cash generated from operations will provide sufficient liquidity to meet operating requirements for the foreseeable future .",
"we believe that our existing cash balances and cash flow from operations will be sufficient to meet our projected capital expenditures , working capital , and other cash requirements at least through the next 12 months .",
"we continue to review our long-term cash needs on a regular basis .",
"currently , we have no debt outstanding .",
"contractual obligations and commercial commitments the following table summarizes our contractual obligations at march 31 , 2009 and the effects such obligations are expected to have on our liquidity and cash flows in future periods .",
"payments due by fiscal year ( in $ 000 2019s ) contractual obligations total than 1 than 5 ."
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"( 1 ) contractual obligations represent future cash commitments and expected liabilities under agreements with third parties for clinical trials .",
"we have no long-term debt , capital leases or other material commitments for open purchase orders and clinical trial agreements at march 31 , 2009 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding contingent payments , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"at the time of the transaction , we agreed to make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to product sales and fda approvals in the amount of up to $ 16.8 million .",
"in january 2007 upon the sale of 1000 impella units , we paid $ 5.6 million in the form of common stock .",
"in june 2008 we received 510 ( k ) clearance of our impella 2.5 , and we paid $ 5.6 million in the form of common stock .",
"in april 2009 , we received 501 ( k ) clearance of our impella 5.0 , triggering an obligation to make the final$ 5.6 million milestone payment .",
"on may 15 , 2009 , we paid $ 1.75 million of this final milestone in cash and elected to pay the remaining amount through the issuance of approximately 664612 shares of our common stock .",
"this contingent payment will result in an increase to the carrying value of goodwill .",
"in june 2008 , we amended the lease for our facility in danvers , massachusetts .",
"the amendment extended the lease from february 28 , 2010 to february 28 , 2016 .",
"the lease continues to be accounted for as an operating lease .",
"the amendment changed the rent payments under the lease from $ 64350 per month to the following schedule : 2022 the base rent for july 2008 through october 2008 was $ 0 per month ; 2022 the base rent for november 2008 through june 2010 is $ 40000 per month ; 2022 the base rent for july 2010 through february 2014 will be $ 64350 per month ; and 2022 the base rent for march 2014 through february 2016 will be $ 66000 per month. ."
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"this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .",
"at december 31 , 2006 , we did not reclassify any short-term debt as long-term debt as we did not intend to refinance at that mortgaged properties 2013 equipment with a carrying value of approximately $ 2.8 billion at both december 31 , 2007 and 2006 serves as collateral for capital leases and other types of equipment obligations in accordance with the secured financing arrangements utilized to acquire such railroad equipment .",
"as a result of the merger of missouri pacific railroad company ( mprr ) with and into uprr on january 1 , 1997 , and pursuant to the underlying indentures for the mprr mortgage bonds , uprr must maintain the same value of assets after the merger in order to comply with the security requirements of the mortgage bonds .",
"as of the merger date , the value of the mprr assets that secured the mortgage bonds was approximately $ 6.0 billion .",
"in accordance with the terms of the indentures , this collateral value must be maintained during the entire term of the mortgage bonds irrespective of the outstanding balance of such bonds .",
"credit facilities 2013 on december 31 , 2007 , $ 1.9 billion of credit was available under our revolving credit facility ( the facility ) , which we entered into on april 20 , 2007 .",
"the facility is designated for general corporate purposes and supports the issuance of commercial paper .",
"we did not draw on the facility during 2007 .",
"commitment fees and interest rates payable under the facility are similar to fees and rates available to comparably rated , investment-grade borrowers .",
"the facility allows for borrowings at floating rates based on london interbank offered rates , plus a spread , depending upon our senior unsecured debt ratings .",
"the facility requires the maintenance of a debt to net worth coverage ratio .",
"at december 31 , 2007 , we were in compliance with this covenant .",
"the facility does not include any other financial restrictions , credit rating triggers ( other than rating-dependent pricing ) , or any other provision that could require us to post collateral .",
"the facility , which expires in april 2012 , replaced two $ 1 billion , 5-year facilities with terms ending in march 2009 and march 2010 .",
"the facility includes terms that are comparable with those of the prior facilities , although the minimum net worth requirement of $ 7.5 billion in prior facilities was removed , and the facility includes a change-of-control provision .",
"in addition to our revolving credit facility , a $ 75 million uncommitted line of credit was available .",
"the line of credit expires in april 2008 , and was not used in 2007 .",
"we must have equivalent credit available under our five-year facility to draw on this $ 75 million line .",
"dividend restrictions 2013 our revolving credit facility includes a debt-to-net worth covenant that , under certain circumstances , would restrict the payment of cash dividends to our shareholders .",
"the amount of retained earnings available for dividends was $ 11.5 billion and $ 7.8 billion at december 31 , 2007 and december 31 , 2006 , respectively .",
"this facility replaced two credit facilities that had minimum net worth covenants that were more restrictive with respect to the amount of retained earnings available for dividends at december 31 , 2006. ."
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"baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 83 issuance pursuant to awards granted under the lti plan over its term which expires on the date of the annual meeting of the company in 2027 .",
"a total of 53.7 million shares of class a common stock are available for issuance as of december 31 , 2017 .",
"as a result of the acquisition of baker hughes , on july 3 , 2017 , each outstanding baker hughes stock option was converted into an option to purchase a share of class a common stock in the company .",
"consequently , we issued 6.8 million stock options which are fully vested .",
"each converted option is subject to the same terms and conditions as applied to the original option , and the per share exercise price of each converted option was reduced by $ 17.50 to reflect the per share amount of the special dividend pursuant to the agreement associated with the transactions .",
"additionally , as a result of the acquisition of baker hughes , there were 1.7 million baker hughes restricted stock units ( rsus ) that were converted to bhge rsus at a fair value of $ 40.18 .",
"stock-based compensation cost is measured at the date of grant based on the calculated fair value of the award and is generally recognized on a straight-line basis over the vesting period of the equity grant .",
"the compensation cost is determined based on awards ultimately expected to vest ; therefore , we have reduced the cost for estimated forfeitures based on historical forfeiture rates .",
"forfeitures are estimated at the time of grant and revised , if necessary , in subsequent periods to reflect actual forfeitures .",
"there were no stock-based compensation costs capitalized as the amounts were not material .",
"during the year ended december 31 , 2017 , we issued 2.1 million rsus and 1.6 million stock options under the lti plan .",
"these rsus and stock options generally vest in equal amounts over a three-year vesting period provided that the employee has remained continuously employed by the company through such vesting date .",
"stock based compensation expense was $ 37 million in 2017 .",
"included in this amount is $ 15 million of expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees with change in control agreements , and are included as part of \"merger and related costs\" in the consolidated and combined statements of income ( loss ) .",
"as bhge llc is a pass through entity , any tax benefit would be recognized by its partners .",
"due to its cumulative losses , bhge is unable to recognize a tax benefit on its share of stock related expenses .",
"stock options the fair value of each stock option granted is estimated using the black-scholes option pricing model .",
"the following table presents the weighted average assumptions used in the option pricing model for options granted under the lti plan .",
"the expected life of the options represents the period of time the options are expected to be outstanding .",
"the expected life is based on a simple average of the vesting term and original contractual term of the awards .",
"the expected volatility is based on the historical volatility of our five main competitors over a six year period .",
"the risk-free interest rate is based on the observed u.s .",
"treasury yield curve in effect at the time the options were granted .",
"the dividend yield is based on a five year history of dividend payouts in baker hughes. ."
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"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 to be reinvested for an indefinite period of time .",
"the tax ( cost ) benefit related to unrealized currency translation adjustments other than translation of foreign denominated balance sheets , for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 7 ) million , $ 8 million and $ 62 million , respectively .",
"the tax benefit related to the adjustment for pension and other postretirement benefits for the years ended december 31 , 2011 , 2010 and 2009 was $ 98 million , $ 65 million and $ 18 million , respectively .",
"the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2011 and 2010 was $ 990 million and $ 889 million , respectively .",
"the tax ( cost ) benefit related to the change in the unrealized gain ( loss ) on marketable securities for the years ended december 31 , 2011 , 2010 and 2009 was $ ( 0.2 ) million , $ 0.6 million and $ 0.1 million , respectively .",
"the tax benefit ( cost ) related to the change in the unrealized gain ( loss ) on derivatives for the years ended december 31 , 2011 , 2010 and 2009 was $ 19 million , $ 1 million and $ ( 16 ) million , respectively .",
"18 .",
"employee savings plan ppg 2019s employee savings plan ( 201csavings plan 201d ) covers substantially all u.s .",
"employees .",
"the company makes matching contributions to the savings plan based upon participants 2019 savings , subject to certain limitations .",
"for most participants not covered by a collective bargaining agreement , company-matching contributions are established each year at the discretion of the company and are applied to a maximum of 6% ( 6 % ) of eligible participant compensation .",
"for those participants whose employment is covered by a collective bargaining agreement , the level of company-matching contribution , if any , is determined by the relevant collective bargaining agreement .",
"the company-matching contribution was 100% ( 100 % ) for the first two months of 2009 .",
"the company-matching contribution was suspended from march 2009 through june 2010 as a cost savings measure in recognition of the adverse impact of the global recession .",
"effective july 1 , 2010 , the company match was reinstated at 50% ( 50 % ) on the first 6% ( 6 % ) of compensation contributed for most employees eligible for the company-matching contribution feature .",
"this included the union represented employees in accordance with their collective bargaining agreements .",
"on january 1 , 2011 , the company match was increased to 75% ( 75 % ) on the first 6% ( 6 % ) of compensation contributed by these eligible employees .",
"compensation expense and cash contributions related to the company match of participant contributions to the savings plan for 2011 , 2010 and 2009 totaled $ 26 million , $ 9 million and $ 7 million , respectively .",
"a portion of the savings plan qualifies under the internal revenue code as an employee stock ownership plan .",
"as a result , the tax deductible dividends on ppg shares held by the savings plan were $ 20 million , $ 24 million and $ 28 million for 2011 , 2010 and 2009 , respectively .",
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"stock-based compensation the company 2019s stock-based compensation includes stock options , restricted stock units ( 201crsus 201d ) and grants of contingent shares that are earned based on achieving targeted levels of total shareholder return .",
"all current grants of stock options , rsus and contingent shares are made under the ppg industries , inc .",
"amended and restated omnibus incentive plan ( 201cppg amended omnibus plan 201d ) , which was amended and restated effective april 21 , 2011 .",
"shares available for future grants under the ppg amended omnibus plan were 9.7 million as of december 31 , 2011 .",
"total stock-based compensation cost was $ 36 million , $ 52 million and $ 34 million in 2011 , 2010 and 2009 , respectively .",
"the total income tax benefit recognized in the accompanying consolidated statement of income related to the stock-based compensation was $ 13 million , $ 18 million and $ 12 million in 2011 , 2010 and 2009 , respectively .",
"stock options ppg has outstanding stock option awards that have been granted under two stock option plans : the ppg industries , inc .",
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"under the ppg amended omnibus plan and the ppg stock plan , certain employees of the company have been granted options to purchase shares of common stock at prices equal to the fair market value of the shares on the date the options were granted .",
"the options are generally exercisable beginning from six to 48 months after being granted and have a maximum term of 10 years .",
"upon exercise of a stock option , shares of company stock are issued from treasury stock .",
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"pre_text": [
"64 | 2017 form 10-k notes to consolidated financial statements 1 .",
"operations and summary of significant accounting policies a .",
"nature of operations information in our financial statements and related commentary are presented in the following categories : machinery , energy & transportation ( me&t ) 2013 represents the aggregate total of construction industries , resource industries , energy & transportation and all other operating segments and related corporate items and eliminations .",
"financial products 2013 primarily includes the company 2019s financial products segment .",
"this category includes caterpillar financial services corporation ( cat financial ) , caterpillar insurance holdings inc .",
"( insurance services ) and their respective subsidiaries .",
"our products are sold primarily under the brands 201ccaterpillar , 201d 201ccat , 201d design versions of 201ccat 201d and 201ccaterpillar , 201d 201cemd , 201d 201cfg wilson , 201d 201cmak , 201d 201cmwm , 201d 201cperkins , 201d 201cprogress rail , 201d 201csem 201d and 201csolar turbines 201d .",
"we conduct operations in our machinery , energy & transportation lines of business under highly competitive conditions , including intense price competition .",
"we place great emphasis on the high quality and performance of our products and our dealers 2019 service support .",
"although no one competitor is believed to produce all of the same types of equipment that we do , there are numerous companies , large and small , which compete with us in the sale of each of our products .",
"our machines are distributed principally through a worldwide organization of dealers ( dealer network ) , 48 located in the united states and 123 located outside the united states , serving 192 countries .",
"reciprocating engines are sold principally through the dealer network and to other manufacturers for use in products .",
"some of the reciprocating engines manufactured by our subsidiary perkins engines company limited , are also sold through its worldwide network of 93 distributors covering 182 countries .",
"the fg wilson branded electric power generation systems primarily manufactured by our subsidiary caterpillar northern ireland limited are sold through its worldwide network of 154 distributors covering 131 countries .",
"some of the large , medium speed reciprocating engines are also sold a0 under the mak brand through a worldwide network of 20 distributors covering 130 countries .",
"our dealers do not deal exclusively with our products ; however , in most cases sales and servicing of our products are the dealers 2019 principal business .",
"some products , primarily turbines and locomotives , are sold directly to end customers through sales forces employed by the company .",
"at times , these employees are assisted by independent sales representatives .",
"the financial products line of business also conducts operations under highly competitive conditions .",
"financing for users of caterpillar products is available through a variety of competitive sources , principally commercial banks and finance and leasing companies .",
"we offer various financing plans designed to increase the opportunity for sales of our products and generate financing income for our company .",
"a significant portion of financial products activity is conducted in north america , with additional offices in latin america , asia/pacific , europe , africa and middle east .",
"b .",
"basis of presentation the consolidated financial statements include the accounts of caterpillar a0 inc .",
"and its subsidiaries where we have a controlling financial interest .",
"investments in companies where our ownership exceeds 20 percent and we do not have a controlling interest or where the ownership is less than 20 percent and for which we have a significant influence are accounted for by the equity method .",
"see note 9 for further discussion .",
"we consolidate all variable interest entities ( vies ) where caterpillar inc .",
"is the primary beneficiary .",
"for vies , we assess whether we are the primary beneficiary as prescribed by the accounting guidance on the consolidation of vies .",
"the primary beneficiary of a vie is the party that has both the power to direct the activities that most significantly impact the entity 2019s economic performance and the obligation to absorb losses or the right to receive benefits that could potentially be significant to the vie .",
"see note 21 for further discussion on a consolidated vie .",
"we have affiliates , suppliers and dealers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support , we do not have the power to direct the activities that most significantly impact the economic performance of each entity .",
"our maximum exposure to loss from vies for which we are not the primary beneficiary was as follows: ."
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"in addition , cat financial has end-user customers that are vies of which we are not the primary beneficiary .",
"although we have provided financial support to these entities and therefore have a variable interest , we do not have the power to direct the activities that most significantly impact their economic performance .",
"our maximum exposure to loss from our involvement with these vies is limited to the credit risk inherently present in the financial support that we have provided .",
"these risks are evaluated and reflected in our financial statements as part of our overall portfolio of finance receivables and related allowance for credit losses. ."
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"for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .",
"input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .",
"planned main- tenance outage costs are expected to be about flat , while operating costs should be favorable .",
"asian printing papers net sales were approx- imately $ 50 million in 2009 compared with approx- imately $ 20 million in both 2008 and 2007 .",
"operating earnings increased slightly in 2009 compared with 2008 , but were less than $ 1 million in all periods .",
"u.s .",
"market pulp net sales in 2009 totaled $ 575 million compared with $ 750 million in 2008 and $ 655 million in 2007 .",
"operating earnings in 2009 were $ 140 million ( a loss of $ 71 million excluding alter- native fuel mixture credits and plant closure costs ) compared with a loss of $ 156 million ( a loss of $ 33 million excluding costs associated with the perma- nent shutdown of the bastrop mill ) in 2008 and earn- ings of $ 78 million in 2007 .",
"sales volumes in 2009 decreased from 2008 levels due to weaker global demand .",
"average sales price realizations were significantly lower as the decline in demand resulted in significant price declines for market pulp and smaller declines in fluff pulp .",
"input costs for wood , energy and chemicals decreased , and freight costs were significantly lower .",
"mill operating costs were favorable across all mills , and planned maintenance downtime costs were lower .",
"lack-of-order downtime in 2009 increased to approx- imately 540000 tons , including 480000 tons related to the permanent shutdown of our bastrop mill in the fourth quarter of 2008 , compared with 135000 tons in 2008 .",
"in the first quarter of 2010 , sales volumes are expected to increase slightly , reflecting improving customer demand for fluff pulp , offset by slightly seasonally weaker demand for softwood and hard- wood pulp in china .",
"average sales price realizations are expected to improve , reflecting the realization of previously announced sales price increases for fluff pulp , hardwood pulp and softwood pulp .",
"input costs are expected to increase for wood , energy and chemicals , and freight costs may also increase .",
"planned maintenance downtime costs will be higher , but operating costs should be about flat .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , freight costs , manufacturing efficiency and product mix .",
"consumer packaging net sales in 2009 decreased 4% ( 4 % ) compared with 2008 and increased 1% ( 1 % ) compared with 2007 .",
"operating profits increased significantly compared with both 2008 and 2007 .",
"excluding alternative fuel mixture credits and facility closure costs , 2009 operating profits were sig- nificantly higher than 2008 and 57% ( 57 % ) higher than 2007 .",
"benefits from higher average sales price realizations ( $ 114 million ) , lower raw material and energy costs ( $ 114 million ) , lower freight costs ( $ 21 million ) , lower costs associated with the reorganiza- tion of the shorewood business ( $ 23 million ) , favor- able foreign exchange effects ( $ 14 million ) and other items ( $ 12 million ) were partially offset by lower sales volumes and increased lack-of-order downtime ( $ 145 million ) and costs associated with the perma- nent shutdown of the franklin mill ( $ 67 million ) .",
"additionally , operating profits in 2009 included $ 330 million of alternative fuel mixture credits .",
"consumer packaging in millions 2009 2008 2007 ."
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"operating earnings in 2009 were $ 343 million ( $ 87 million excluding alter- native fuel mixture credits and facility closure costs ) compared with $ 8 million ( $ 38 million excluding facility closure costs ) in 2008 and $ 70 million in 2007 .",
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"average sales price realizations were significantly higher , reflecting the full-year realization of price increases implemented in the second half of 2008 .",
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"foodservice sales volumes were lower in 2009 than in 2008 due to generally weak world-wide economic conditions .",
"average sales price realizations were ."
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"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its subsidiaries , including union pacific railroad company , which will be separately referred to herein as 201cuprr 201d or the 201crailroad 201d .",
"1 .",
"nature of operations operations and segmentation 2013 we are a class i railroad operating in the u.s .",
"our network includes 31838 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .",
"gateways and providing several corridors to key mexican gateways .",
"we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .",
"we serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the atlantic coast , the pacific coast , the southeast , the southwest , canada , and mexico .",
"export and import traffic is moved through gulf coast and pacific coast ports and across the mexican and canadian borders .",
"the railroad , along with its subsidiaries and rail affiliates , is our one reportable operating segment .",
"although we provide and review revenue by commodity group , we analyze the net financial results of the railroad as one segment due to the integrated nature of our rail network .",
"the following table provides freight revenue by commodity group : millions 2013 2012 2011 ."
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"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are revenues from our mexico business which amounted to $ 2.1 billion in 2013 , $ 1.9 billion in 2012 , and $ 1.8 billion in 2011 .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles generally accepted in the u.s .",
"( gaap ) as codified in the financial accounting standards board ( fasb ) accounting standards codification ( asc ) .",
"2 .",
"significant accounting policies principles of consolidation 2013 the consolidated financial statements include the accounts of union pacific corporation and all of its subsidiaries .",
"investments in affiliated companies ( 20% ( 20 % ) to 50% ( 50 % ) owned ) are accounted for using the equity method of accounting .",
"all intercompany transactions are eliminated .",
"we currently have no less than majority-owned investments that require consolidation under variable interest entity requirements .",
"cash and cash equivalents 2013 cash equivalents consist of investments with original maturities of three months or less .",
"accounts receivable 2013 accounts receivable includes receivables reduced by an allowance for doubtful accounts .",
"the allowance is based upon historical losses , credit worthiness of customers , and current economic conditions .",
"receivables not expected to be collected in one year and the associated allowances are classified as other assets in our consolidated statements of financial position. ."
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"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2005 were strongly impacted by significantly higher costs for en- ergy , wood , caustic soda and other raw materials which reduced operating profits compared with 2004 by $ 586 million .",
"lower sales volumes were also a negative factor versus 2004 as we took a significant amount of lack-of-order downtime in our u.s .",
"uncoated paper and containerboard mills , and downtime in our eastern european operations to rebuild paper machines in po- land and russia to add needed uncoated paper and pa- perboard capacity .",
"we were able to partially offset some of these negative impacts through operational improvements in our manufacturing operations , im- proved average pricing for our paper and packaging grades , a more favorable product mix , and higher earn- ings from forestland and real estate sales .",
"looking forward to 2006 , we expect operating prof- its for the first quarter to be flat with the 2005 fourth quarter .",
"sales volumes should be seasonally slow in the quarter , but should show some improvement as the quarter progresses .",
"price realizations should also improve as previously announced price increases are im- plemented .",
"while energy , wood and raw material price movements are mixed , their impact for the quarter is expected to be flat .",
"however , we see favorable signs of positive mo- mentum for the remainder of 2006 .",
"we anticipate that demand in north america for both uncoated paper and industrial packaging products will be stronger , and that we will realize 2005 fourth-quarter and 2006 first-quarter announced price increases .",
"additionally , operating rates should improve in 2006 reflecting announced industry capacity reductions in uncoated papers and container- board .",
"we are also starting to see some reductions in natural gas and southern wood costs that , if the trend continues , should benefit operations as the year pro- gresses .",
"in connection with our overall strategic direction , we are evaluating options for the possible sale or spin-off of certain of our businesses as previously announced in our transformation plan , with decisions on certain businesses anticipated during 2006 .",
"we also will con- tinue to improve our key operations in north america by realigning our uncoated and packaging mill oper- ations to reduce costs , improve our products and im- prove our overall profitability .",
"results of operations industry segment operating profits are used by international paper 2019s management to measure the earn- ings performance of its businesses .",
"management believes that this measure allows a better understanding of trends in costs , operating efficiencies , prices and volumes .",
"in- dustry segment operating profits are defined as earnings before taxes and minority interest , interest expense , corporate items and corporate special items .",
"industry segment operating profits are defined by the securities and exchange commission as a non-gaap financial measure , and are not gaap alternatives to net income or any other operating measure prescribed by accounting principles generally accepted in the united states .",
"international paper operates in six segments : print- ing papers , industrial packaging , consumer packaging , distribution , forest products , and specialty businesses and other .",
"the following table shows the components of net earnings ( loss ) for each of the last three years : in millions 2005 2004 2003 ."
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"the impact of divestitures ( $ 32 million ) , principally the fine papers and industrial pa- pers businesses , and other items ( $ 36 million ) also had a negative impact in 2005 .",
"segment operating profit ( in millions ) ."
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"interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .",
"at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized on a straight-line basis through september 30 , 2014 .",
"as of december 31 , 2008 and 2007 , we had no interest rate cash flow hedges outstanding .",
"earnings impact 2013 our use of derivative financial instruments had the following impact on pre-tax income for the years ended december 31 : millions of dollars 2008 2007 2006 ."
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"fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .",
"at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .",
"at december 31 , 2007 , the fair value of total debt exceeded the carrying value by approximately $ 96 million .",
"at december 31 , 2008 and 2007 , approximately $ 320 million and $ 181 million , respectively , of fixed-rate debt securities contained call provisions that allowed us to retire the debt instruments prior to final maturity , with the payment of fixed call premiums , or in certain cases , at par .",
"sale of receivables 2013 the railroad transfers most of its accounts receivable to union pacific receivables , inc .",
"( upri ) , a bankruptcy-remote subsidiary , as part of a sale of receivables facility .",
"upri sells , without recourse on a 364-day revolving basis , an undivided interest in such accounts receivable to investors .",
"the total capacity to sell undivided interests to investors under the facility was $ 700 million and $ 600 million at december 31 , 2008 and 2007 , respectively .",
"the value of the outstanding undivided interest held by investors under the facility was $ 584 million and $ 600 million at december 31 , 2008 and 2007 , respectively .",
"upri reduced the outstanding undivided interest held by investors due to a decrease in available receivables at december 31 , 2008 .",
"the value of the outstanding undivided interest held by investors is not included in our consolidated financial statements .",
"the value of the undivided interest held by investors was supported by $ 1015 million and $ 1071 million of accounts receivable held by upri at december 31 , 2008 and 2007 , respectively .",
"at december 31 , 2008 and 2007 , the value of the interest retained by upri was $ 431 million and $ 471 million , respectively .",
"this retained interest is included in accounts receivable in our consolidated financial statements .",
"the interest sold to investors is sold at carrying value , which approximates fair value , and there is no gain or loss recognized from the transaction .",
"the value of the outstanding undivided interest held by investors could fluctuate based upon the availability of eligible receivables and is directly affected by changing business volumes and credit risks , including default and dilution .",
"if default or dilution percentages were to increase one percentage point , the amount of eligible receivables would decrease by $ 6 million .",
"should our credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .",
"the railroad services the sold receivables ; however , the railroad does not recognize any servicing asset or liability as the servicing fees adequately compensate us for these responsibilities .",
"the railroad collected approximately $ 17.8 billion and $ 16.1 billion during the years ended december 31 , 2008 and 2007 , respectively .",
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"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectively , recorded on the consolidated statements of financial condition .",
"the year- over-year increase in the valuation allowance primarily related to certain foreign deferred income tax assets .",
"goodwill recorded in connection with the quellos transaction has been reduced during the period by the amount of tax benefit realized from tax-deductible goodwill .",
"see note 9 , goodwill , for further discussion .",
"current income taxes are recorded net in the consolidated statements of financial condition when related to the same tax jurisdiction .",
"as of december 31 , 2012 , the company had current income taxes receivable and payable of $ 102 million and $ 121 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"as of december 31 , 2011 , the company had current income taxes receivable and payable of $ 108 million and $ 102 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"the company does not provide deferred taxes on the excess of the financial reporting over tax basis on its investments in foreign subsidiaries that are essentially permanent in duration .",
"the excess totaled $ 2125 million and $ 1516 million as of december 31 , 2012 and 2011 , respectively .",
"the determination of the additional deferred income taxes on the excess has not been provided because it is not practicable due to the complexities associated with its hypothetical calculation .",
"the following tabular reconciliation presents the total amounts of gross unrecognized tax benefits : year ended december 31 , ( dollar amounts in millions ) 2012 2011 2010 ."
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"the company recognizes interest and penalties related to income tax matters as a component of income tax expense .",
"related to the unrecognized tax benefits noted above , the company accrued interest and penalties of $ 3 million during 2012 and in total , as of december 31 , 2012 , had recognized a liability for interest and penalties of $ 69 million .",
"the company accrued interest and penalties of $ 10 million during 2011 and in total , as of december 31 , 2011 , had recognized a liability for interest and penalties of $ 66 million .",
"the company accrued interest and penalties of $ 8 million during 2010 and in total , as of december 31 , 2010 , had recognized a liability for interest and penalties of $ 56 million .",
"pursuant to the amended and restated stock purchase agreement , the company has been indemnified by barclays for $ 73 million and guggenheim for $ 6 million of unrecognized tax benefits .",
"blackrock is subject to u.s .",
"federal income tax , state and local income tax , and foreign income tax in multiple jurisdictions .",
"tax years after 2007 remain open to u.s .",
"federal income tax examination , tax years after 2005 remain open to state and local income tax examination , and tax years after 2006 remain open to income tax examination in the united kingdom .",
"with few exceptions , as of december 31 , 2012 , the company is no longer subject to u.s .",
"federal , state , local or foreign examinations by tax authorities for years before 2006 .",
"the internal revenue service ( 201cirs 201d ) completed its examination of blackrock 2019s 2006 and 2007 tax years in march 2011 .",
"in november 2011 , the irs commenced its examination of blackrock 2019s 2008 and 2009 tax years , and while the impact on the consolidated financial statements is undetermined , it is not expected to be material .",
"in july 2011 , the irs commenced its federal income tax audit of the bgi group , which blackrock acquired in december 2009 .",
"the tax years under examination are 2007 through december 1 , 2009 , and while the impact on the consolidated financial statements is undetermined , it is not expected to be material .",
"the company is currently under audit in several state and local jurisdictions .",
"the significant state and local income tax examinations are in california for tax years 2004 through 2006 , new york city for tax years 2007 through 2008 , and new jersey for tax years 2003 through 2009 .",
"no state and local income tax audits cover years earlier than 2007 except for california , new jersey and new york city .",
"no state and local income tax audits are expected to result in an assessment material to the consolidated financial statements. ."
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"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 adequately accrued for possible audit adjust- ments , the final resolution of these examinations cannot be determined at this time and could result in final settlements that differ from current estimates .",
"the company recorded an income tax provision for 2007 of $ 415 million , including a $ 41 million benefit related to the effective settlement of tax audits , and $ 8 million of other tax benefits .",
"excluding the impact of special items , the tax provision was $ 423 million , or 30% ( 30 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax provision for 2006 of $ 1.9 billion , consisting of a $ 1.6 billion deferred tax provision ( principally reflecting deferred taxes on the 2006 transformation plan forestland sales ) and a $ 300 million current tax provision .",
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"excluding the impact of special items , the tax provision was $ 272 million , or 29% ( 29 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax benefit for 2005 of $ 407 million , including a $ 454 million net tax benefit related to a special tax adjustment , consisting of a tax benefit of $ 627 million resulting from an agreement reached with the u.s .",
"internal revenue service concerning the 1997 through 2000 u.s .",
"federal income tax audit , a $ 142 million charge for deferred taxes related to earnings repatriations under the american jobs creation act of 2004 , and $ 31 million of other tax charges .",
"excluding the impact of special items , the tax provision was $ 83 million , or 20% ( 20 % ) of pre-tax earnings before minority interest .",
"international paper has non-u.s .",
"net operating loss carryforwards of approximately $ 352 million that expire as follows : 2008 through 2017 2014 $ 14 million and indefinite carryforwards of $ 338 million .",
"interna- tional paper has tax benefits from net operating loss carryforwards for state taxing jurisdictions of approximately $ 258 million that expire as follows : 2008 through 2017 2014$ 83 million and 2018 through 2027 2014$ 175 million .",
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"and state tax credit carryforwards that expire as follows : 2008 through 2017 2014 $ 67 million , 2018 through 2027 2014 $ 92 million , and indefinite carryforwards 2014 $ 316 million .",
"further , international paper has state capital loss carryfor- wards that expire as follows : 2008 through 2017 2014 $ 9 million .",
"deferred income taxes are not provided for tempo- rary differences of approximately $ 3.7 billion , $ 2.7 billion and $ 2.4 billion as of december 31 , 2007 , 2006 and 2005 , respectively , representing earnings of non-u.s .",
"subsidiaries intended to be permanently reinvested .",
"computation of the potential deferred tax liability associated with these undistributed earnings and other basis differences is not practicable .",
"note 10 commitments and contingent liabilities certain property , machinery and equipment are leased under cancelable and non-cancelable agree- ments .",
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , wood chips , raw materials , energy and services , including fiber supply agreements to purchase pulpwood that were entered into con- currently with the 2006 transformation plan forest- land sales ( see note 7 ) .",
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"international paper entered into an agreement in 2000 to guarantee , for a fee , an unsecured con- tractual credit agreement between a financial institution and an unrelated third-party customer .",
"in the fourth quarter of 2006 , the customer cancelled the agreement and paid the company a fee of $ 11 million , which is included in cost of products sold in the accompanying consolidated statement of oper- ations .",
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"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 .",
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"approximately 13% ( 13 % ) of our full-time equivalent employees are dedicated to the construction of capital assets .",
"costs that are directly attributable or overhead costs that relate directly to capital projects are capitalized .",
"direct costs that are capitalized as part of self-constructed assets include material , labor , and work equipment .",
"indirect costs are capitalized if they clearly relate to the construction of the asset .",
"these costs are allocated using appropriate statistical bases .",
"the capitalization of indirect costs is consistent with fasb statement no .",
"67 , accounting for costs and initial rental operations of real estate projects .",
"general and administrative expenditures are expensed as incurred .",
"normal repairs and maintenance are also expensed as incurred , while costs incurred that extend the useful life of an asset , improve the safety of our operations or improve operating efficiency are capitalized .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
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"157 , fair value measurements ( fas 157 ) .",
"fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .",
"the adoption of fas 157 had no impact on our financial position or results of operations .",
"fas 157 applies to all assets and liabilities that are measured and reported on a fair value basis .",
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"the statement requires that each asset and liability carried at fair value be classified into one of the following categories : level 1 : quoted market prices in active markets for identical assets or liabilities .",
"level 2 : observable market based inputs or unobservable inputs that are corroborated by market data .",
"level 3 : unobservable inputs that are not corroborated by market data. ."
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"the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will not be obligated to pay rent until january 1 , 2015 .",
"the term of the lease is 183 months , beginning on the date the company takes possession of the facility .",
"the company shall have a one-time right to terminate the lease effective upon the last day of the tenth full year following the date of possession ( anticipated to be december 31 , 2025 ) , by providing the landlord with at least 18 months' prior written notice of such termination .",
"the company's lease for its existing headquarters expires on december 31 , 2014 .",
"( 2 ) other operating leases primarily include noncancellable lease commitments for the company 2019s other domestic and international offices as well as certain operating equipment .",
"( 3 ) unconditional purchase obligations primarily include software licenses and long-term purchase contracts for network , communication and office maintenance services , which are unrecorded as of december 31 , 2013 .",
"( 4 ) the company has $ 17.9 million of unrecognized tax benefits , including estimated interest and penalties , that have been recorded as liabilities in accordance with income tax accounting guidance for which the company is uncertain as to if or when such amounts may be settled .",
"as a result , such amounts are excluded from the table above .",
"( 5 ) primarily includes deferred compensation of $ 20.0 million ( including estimated imputed interest of $ 250000 within 1 year , $ 580000 within 2-3 years and $ 90000 within 4-5 years ) , contingent consideration of $ 8.0 million ( including estimated imputed interest of $ 360000 within 1 year and $ 740000 within 2-3 years ) and pension obligations of $ 5.4 million for certain foreign locations of the company .",
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"the analysis of our depreciation studies .",
"changes in the estimated service lives of our assets and their related depreciation rates are implemented prospectively .",
"under group depreciation , the historical cost ( net of salvage ) of depreciable property that is retired or replaced in the ordinary course of business is charged to accumulated depreciation and no gain or loss is recognized .",
"the historical cost of certain track assets is estimated using ( i ) inflation indices published by the bureau of labor statistics and ( ii ) the estimated useful lives of the assets as determined by our depreciation studies .",
"the indices were selected because they closely correlate with the major costs of the properties comprising the applicable track asset classes .",
"because of the number of estimates inherent in the depreciation and retirement processes and because it is impossible to precisely estimate each of these variables until a group of property is completely retired , we continually monitor the estimated service lives of our assets and the accumulated depreciation associated with each asset class to ensure our depreciation rates are appropriate .",
"in addition , we determine if the recorded amount of accumulated depreciation is deficient ( or in excess ) of the amount indicated by our depreciation studies .",
"any deficiency ( or excess ) is amortized as a component of depreciation expense over the remaining service lives of the applicable classes of assets .",
"for retirements of depreciable railroad properties that do not occur in the normal course of business , a gain or loss may be recognized if the retirement meets each of the following three conditions : ( i ) is unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .",
"a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .",
"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 replacement of existing track assets and other road properties , which is typically performed by our employees , and for track line expansion and other capacity projects .",
"costs that are directly attributable to capital projects ( including overhead costs ) are capitalized .",
"direct costs that are capitalized as part of self- constructed assets include material , labor , and work equipment .",
"indirect costs are capitalized if they clearly relate to the construction of the asset .",
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"normal repairs and maintenance are also expensed as incurred , while costs incurred that extend the useful life of an asset , improve the safety of our operations or improve operating efficiency are capitalized .",
"these costs are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.4 billion for 2014 , $ 2.3 billion for 2013 , and $ 2.1 billion for 2012 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
"13 .",
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"used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2024 notes .",
"2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes , which were repaid in june 2015 at maturity , and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2022 notes of approximately $ 25 million per year is payable semi-annually on june 1 and december 1 of each year .",
"the 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2021 notes .",
"2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes , which were repaid in december 2014 at maturity , and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2019 ( the 201c2019 notes 201d ) .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors from barclays on december 1 , 2009 , and for general corporate purposes .",
"interest on the 2019 notes of approximately $ 50 million per year is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2019 notes .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2043 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
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"the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the option to renew for a specified term .",
"the lease requires annual base rental payments of approximately $ 51 million per year during the first five years of the lease term , increasing every five years to $ 58 million , $ 66 million and $ 74 million per year ( or approximately $ 1.2 billion in base rent over its twenty-year term ) .",
"this lease is classified as an operating lease and , as such , is not recorded as a liability on the consolidated statements of financial condition .",
"rent expense and certain office equipment expense under lease agreements amounted to $ 132 million , $ 134 million and $ 136 million in 2017 , 2016 and 2015 , respectively .",
"investment commitments .",
"at december 31 , 2017 , the company had $ 298 million of various capital commitments to fund sponsored investment funds , including consolidated vies .",
"these funds include private equity funds , real assets funds , and opportunistic funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company that are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments related to business acquisitions .",
"in connection with certain acquisitions , blackrock is required to make contingent payments , subject to achieving specified performance targets , which may include revenue related to acquired contracts or new capital commitments for certain products .",
"the fair value of the remaining aggregate contingent payments at december 31 , 2017 totaled $ 236 million , including $ 128 million related to the first reserve transaction , and is included in other liabilities on the consolidated statements of financial condition. ."
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"as a result , the company deferred a substantial portion of its 2011-2013 income tax expense , contributing to the positive operating cash flow in those years .",
"congress extended 50% ( 50 % ) bonus depreciation for 2014 , but this extension occurred in december , and the related benefit was realized in 2015 , rather than 2014 .",
"similarly , in december of 2015 , congress extended bonus depreciation through 2019 , which delayed the benefit of 2015 bonus depreciation into 2016 .",
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"higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .",
"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation .",
"investing activities higher capital investments in locomotives and freight cars , including $ 327 million in early lease buyouts , which we exercised due to favorable economic terms and market conditions , drove the increase in cash used in investing activities in 2015 compared to 2014 .",
"higher capital investments , including the early buyout of the long-term operating lease of our headquarters building for approximately $ 261 million , drove the increase in cash used in investing activities in 2014 compared to 2013 .",
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"other revenues include revenues earned by our subsidiaries , revenues from our commuter rail operations , and accessorial revenues , which we earn when customers retain equipment owned or controlled by us or when we perform additional services such as switching or storage .",
"we recognize other revenues as we perform services or meet contractual obligations .",
"freight revenues from all six commodity groups increased during 2014 compared to 2013 driven by 7% ( 7 % ) volume growth and core pricing gains of 2.5% ( 2.5 % ) .",
"volume growth from grain , frac sand , rock , and intermodal ( domestic and international ) shipments offset declines in crude oil .",
"freight revenues from five of our six commodity groups increased during 2013 compared to 2012 .",
"revenue from agricultural products was down slightly compared to 2012 .",
"arc increased 5% ( 5 % ) , driven by core pricing gains , shifts in business mix and an automotive logistics management arrangement .",
"volume essentially was flat year over year as growth in automotive , frac sand , crude oil and domestic intermodal offset declines in coal , international intermodal and grain shipments .",
"our fuel surcharge programs generated freight revenues of $ 2.8 billion , $ 2.6 billion , and $ 2.6 billion in 2014 , 2013 , and 2012 , respectively .",
"fuel surcharge in 2014 increased 6% ( 6 % ) driven by our 7% ( 7 % ) carloadings increase .",
"fuel surcharge in 2013 essentially was flat versus 2012 as lower fuel price offset improved fuel recovery provisions and the lag effect of our programs ( surcharges trail fluctuations in fuel price by approximately two months ) .",
"in 2014 , other revenue increased from 2013 due to higher revenues at our subsidiaries , primarily those that broker intermodal and automotive services , accessorial revenue driven by increased volume and per diem revenue for container usage ( previously included in automotive freight revenue ) .",
"in 2013 , other revenue increased from 2012 due primarily to miscellaneous contract revenue and higher revenues at our subsidiaries that broker intermodal and automotive services. ."
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"for uncoated freesheet paper and market pulp announced at the end of 2009 become effective .",
"input costs are expected to be higher due to wood supply constraints at the kwidzyn mill and annual tariff increases on energy in russia .",
"planned main- tenance outage costs are expected to be about flat , while operating costs should be favorable .",
"asian printing papers net sales were approx- imately $ 50 million in 2009 compared with approx- imately $ 20 million in both 2008 and 2007 .",
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"u.s .",
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"operating earnings in 2009 were $ 140 million ( a loss of $ 71 million excluding alter- native fuel mixture credits and plant closure costs ) compared with a loss of $ 156 million ( a loss of $ 33 million excluding costs associated with the perma- nent shutdown of the bastrop mill ) in 2008 and earn- ings of $ 78 million in 2007 .",
"sales volumes in 2009 decreased from 2008 levels due to weaker global demand .",
"average sales price realizations were significantly lower as the decline in demand resulted in significant price declines for market pulp and smaller declines in fluff pulp .",
"input costs for wood , energy and chemicals decreased , and freight costs were significantly lower .",
"mill operating costs were favorable across all mills , and planned maintenance downtime costs were lower .",
"lack-of-order downtime in 2009 increased to approx- imately 540000 tons , including 480000 tons related to the permanent shutdown of our bastrop mill in the fourth quarter of 2008 , compared with 135000 tons in 2008 .",
"in the first quarter of 2010 , sales volumes are expected to increase slightly , reflecting improving customer demand for fluff pulp , offset by slightly seasonally weaker demand for softwood and hard- wood pulp in china .",
"average sales price realizations are expected to improve , reflecting the realization of previously announced sales price increases for fluff pulp , hardwood pulp and softwood pulp .",
"input costs are expected to increase for wood , energy and chemicals , and freight costs may also increase .",
"planned maintenance downtime costs will be higher , but operating costs should be about flat .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , freight costs , manufacturing efficiency and product mix .",
"consumer packaging net sales in 2009 decreased 4% ( 4 % ) compared with 2008 and increased 1% ( 1 % ) compared with 2007 .",
"operating profits increased significantly compared with both 2008 and 2007 .",
"excluding alternative fuel mixture credits and facility closure costs , 2009 operating profits were sig- nificantly higher than 2008 and 57% ( 57 % ) higher than 2007 .",
"benefits from higher average sales price realizations ( $ 114 million ) , lower raw material and energy costs ( $ 114 million ) , lower freight costs ( $ 21 million ) , lower costs associated with the reorganiza- tion of the shorewood business ( $ 23 million ) , favor- able foreign exchange effects ( $ 14 million ) and other items ( $ 12 million ) were partially offset by lower sales volumes and increased lack-of-order downtime ( $ 145 million ) and costs associated with the perma- nent shutdown of the franklin mill ( $ 67 million ) .",
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"coated paperboard sales volumes were lower in 2009 compared with 2008 reflecting weaker market conditions .",
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"foodservice sales volumes were lower in 2009 than in 2008 due to generally weak world-wide economic conditions .",
"average sales price realizations were ."
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"contractual obligations the company's significant contractual obligations as of december 31 , 2013 are summarized below: ."
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"the lease was effective as of september 14 , 2012 , but because the premises are under construction , the company will not be obligated to pay rent until january 1 , 2015 .",
"the term of the lease is 183 months , beginning on the date the company takes possession of the facility .",
"the company shall have a one-time right to terminate the lease effective upon the last day of the tenth full year following the date of possession ( anticipated to be december 31 , 2025 ) , by providing the landlord with at least 18 months' prior written notice of such termination .",
"the company's lease for its existing headquarters expires on december 31 , 2014 .",
"( 2 ) other operating leases primarily include noncancellable lease commitments for the company 2019s other domestic and international offices as well as certain operating equipment .",
"( 3 ) unconditional purchase obligations primarily include software licenses and long-term purchase contracts for network , communication and office maintenance services , which are unrecorded as of december 31 , 2013 .",
"( 4 ) the company has $ 17.9 million of unrecognized tax benefits , including estimated interest and penalties , that have been recorded as liabilities in accordance with income tax accounting guidance for which the company is uncertain as to if or when such amounts may be settled .",
"as a result , such amounts are excluded from the table above .",
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"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) on april 1 , 2007 , the company adopted financial interpretation fin no .",
"48 , accounting for uncertainty in income taxes 2014an interpretation of fasb statement no .",
"109 ( 201cfin no .",
"48 201d ) , which clarifies the accounting for uncertainty in income taxes recognized in an enterprise 2019s financial statements in accordance with fasb statement no .",
"109 , accounting for income taxes .",
"fin no .",
"48 prescribes a recognition threshold and measurement process for recording in the financial statements uncertain tax positions taken or expected to be taken in a tax return .",
"fin no .",
"48 also provides guidance on derecognition , classification , interest and penalties , accounting in interim periods , disclosure , and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the company recorded the cumulative effect of the change in accounting principle of $ 0.3 million as a decrease to opening retained earnings and an increase to other long-term liabilities as of april 1 , 2007 .",
"this adjustment related to state nexus for failure to file tax returns in various states for the years ended march 31 , 2003 , 2004 , and 2005 .",
"the company initiated a voluntary disclosure plan , which it completed in fiscal year 2009 .",
"the company elected to recognize interest and/or penalties related to income tax matters in income tax expense in its consolidated statements of operations .",
"as of march 31 , 2009 , the company had remitted all outstanding amounts owed to each of the states in connection with the outstanding taxes owed at march 31 , 2008 .",
"as such , the company had no fin no .",
"48 liability at march 31 , 2009 .",
"on a quarterly basis , the company accrues for the effects of uncertain tax positions and the related potential penalties and interest .",
"it is reasonably possible that the amount of the unrecognized tax benefit with respect to certain of the unrecognized tax positions will increase or decrease during the next 12 months ; however , it is not expected that the change will have a significant effect on the company 2019s results of operations or financial position .",
"a reconciliation of the beginning and ending balance of unrecognized tax benefits , excluding accrued interest recorded at march 31 , 2009 ( in thousands ) is as follows: ."
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"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , including the federal government and the commonwealth of massachusetts .",
"however , since the company has net operating loss and tax credit carry forwards which may be utilized in future years to offset taxable income , those years may also be subject to review by relevant taxing authorities if the carry forwards are utilized .",
"note 15 .",
"commitments and contingencies the company 2019s acquisition of impella provided that abiomed was required to make contingent payments to impella 2019s former shareholders as follows : 2022 upon fda approval of the impella 2.5 device , a payment of $ 5583333 2022 upon fda approval of the impella 5.0 device , a payment of $ 5583333 , and 2022 upon the sale of 1000 units of impella 2019s products worldwide , a payment of $ 5583334 .",
"the two milestones related to sales and fda approval of the impella 2.5 device were achieved and paid prior to march 31 , 2009 .",
"in april 2009 , the company received fda 510 ( k ) clearance of its impella 5.0 product , triggering an obligation to pay the milestone related to the impella 5.0 device .",
"in may 2009 , the company paid $ 1.8 million of this final milestone in cash and elected to pay the remaining amount through the issuance of approximately 664612 shares of common stock. ."
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"contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ."
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"we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding a contingent payment in the amount of $ 5.6 million made on january 30 , 2007 in the form of common stock , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella , and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"we may make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to fda approvals in the amount of up to $ 11.2 million .",
"these contingent payments may be made in a combination of cash or stock under circumstances described in the purchase agreement .",
"if any contingent payments are made , they will result in an increase to the carrying value of goodwill .",
"we apply the disclosure provisions of fin no .",
"45 , guarantor 2019s accounting and disclosure requirements for guarantees , including guarantees of indebtedness of others , and interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to our agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which we are a guarantor .",
"we enter into agreements with other companies in the ordinary course of business , typically with underwriters , contractors , clinical sites and customers that include indemnification provisions .",
"under these provisions we generally indemnify and hold harmless the indemnified party for losses suffered or incurred by the indemnified party as a result of our activities .",
"these indemnification provisions generally survive termination of the underlying agreement .",
"the maximum potential amount of future payments we could be required to make under these indemnification provisions is unlimited .",
"we have never incurred any material costs to defend lawsuits or settle claims related to these indemnification agreements .",
"as a result , the estimated fair value of these agreements is minimal .",
"accordingly , we have no liabilities recorded for these agreements as of march 31 , 2007 .",
"clinical study agreements 2013 in our clinical study agreements , we have agreed to indemnify the participating institutions against losses incurred by them for claims related to any personal injury of subjects taking part in the study to the extent they relate to use of our devices in accordance with the clinical study agreement , the protocol for the device and our instructions .",
"the indemnification provisions contained within our clinical study agreements do not generally include limits on the claims .",
"we have never incurred any material costs related to the indemnification provisions contained in our clinical study agreements .",
"product warranties 2014we routinely accrue for estimated future warranty costs on our product sales at the time of shipment .",
"all of our products are subject to rigorous regulation and quality standards .",
"while we engage in extensive product quality programs and processes , including monitoring and evaluating the quality of our component suppliers , our warranty obligations are affected by product failure rates .",
"our operating results could be adversely affected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , we indemnify customers against possible claims of patent infringement caused by our products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"we have never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only. ."
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"the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : ."
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"2016 outlook f0b7 safety 2013 operating a safe railroad benefits all our constituents : our employees , customers , shareholders and the communities we serve .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , training and employee engagement , and targeted capital investments .",
"we will continue using and expanding the deployment of total safety culture and courage to care throughout our operations , which allows us to identify and implement best practices for employee and operational safety .",
"we will continue our efforts to increase detection of rail defects ; improve or close crossings ; and educate the public and law enforcement agencies about crossing safety through a combination of our own programs ( including risk assessment strategies ) , industry programs and local community activities across our network .",
"f0b7 network operations 2013 in 2016 , we will continue to align resources with customer demand , continue to improve network performance , and maintain our surge capability .",
"f0b7 fuel prices 2013 with the dramatic drop in fuel prices during 2015 , fuel price projections continue to be uncertain in the current environment .",
"we again could see volatile fuel prices during the year , as they are sensitive to global and u.s .",
"domestic demand , refining capacity , geopolitical events , weather conditions and other factors .",
"as prices fluctuate , there will be a timing impact on earnings , as our fuel surcharge programs trail fluctuations in fuel price by approximately two months .",
"continuing lower fuel prices could have a positive impact on the economy by increasing consumer discretionary spending that potentially could increase demand for various consumer products that we transport .",
"alternatively , lower fuel prices will likely have a negative impact on other commodities such as coal , frac sand and crude oil shipments .",
"f0b7 capital plan 2013 in 2016 , we expect our capital plan to be approximately $ 3.75 billion , including expenditures for ptc , 230 locomotives and 450 freight cars .",
"the capital plan may be revised if business conditions warrant or if new laws or regulations affect our ability to generate sufficient returns on these investments .",
"( see further discussion in this item 7 under liquidity and capital resources 2013 capital plan. ) f0b7 financial expectations 2013 economic conditions in many of our market sectors continue to drive uncertainty with respect to our volume levels .",
"we expect volumes to be down slightly in 2016 compared to 2015 , but will depend on the overall economy and market conditions .",
"the strong u.s .",
"dollar and historic low commodity prices could also drive continued volatility .",
"one of the biggest uncertainties is the outlook for energy markets , which will bring both challenges and opportunities .",
"in the current environment , we expect continued margin improvement driven by continued pricing opportunities , ongoing productivity initiatives , and the ability to leverage our resources and strengthen our franchise .",
"over the longer term , we expect the overall u.s .",
"economy to continue to improve at a modest pace , with some markets outperforming others. ."
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"(1,632)",
"(1,333)"
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"$2,085"
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"$ 6823"
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"-3405 ( 3405 )"
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"-1333 ( 1333 )"
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"text_1": "the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : .",
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"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2014 credit facility to an aggregate principal amount not to exceed $ 4.990 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2014 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2014 .",
"the 2014 credit facility provides back-up liquidity , funds ongoing working capital for general corporate purposes and funds various investment opportunities .",
"at december 31 , 2014 , the company had no amount outstanding under the 2014 credit facility .",
"commercial paper program .",
"on october 14 , 2009 , blackrock established a commercial paper program ( the 201ccp program 201d ) under which the company could issue unsecured commercial paper notes ( the 201ccp notes 201d ) on a private placement basis up to a maximum aggregate amount outstanding at any time of $ 3.0 billion .",
"blackrock increased the maximum aggregate amount that could be borrowed under the cp program to $ 3.5 billion in 2011 and to $ 3.785 billion in 2012 .",
"in april 2013 , blackrock increased the maximum aggregate amount for which the company could issue unsecured cp notes on a private-placement basis up to a maximum aggregate amount outstanding at any time of $ 3.990 billion .",
"the cp program is currently supported by the 2014 credit facility .",
"at december 31 , 2014 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2014 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
],
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"long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubordinated notes maturing on march 18 , 2024 ( the 201c2024 notes 201d ) .",
"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2024 notes were issued at a discount of $ 3 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 6 million of debt issuance costs , which are being amortized over the term of the 2024 notes .",
"at december 31 , 2014 , $ 6 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2014 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest ."
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"pre_text": [
"the future minimum lease commitments under these leases at december 31 , 2010 are as follows ( in thousands ) : years ending december 31: ."
],
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"rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some of whom became stockholders as a result of those acquisitions , for the lease of certain properties used in our operations .",
"typical lease terms under these agreements include an initial term of five years , with three to five five-year renewal options and purchase options at various times throughout the lease periods .",
"we also maintain the right of first refusal concerning the sale of the leased property .",
"lease payments to an employee who became an officer of the company after the acquisition of his business were approximately $ 1.0 million , $ 0.9 million and $ 0.9 million during each of the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline over the lease terms to a defined percentage of original cost .",
"in the event the lessor does not realize the residual value when a piece of equipment is sold , we would be responsible for a portion of the shortfall .",
"similarly , if the lessor realizes more than the residual value when a piece of equipment is sold , we would be paid the amount realized over the residual value .",
"had we terminated all of our operating leases subject to these guarantees at december 31 , 2010 , the guaranteed residual value would have totaled approximately $ 31.4 million .",
"we have not recorded a liability for the guaranteed residual value of equipment under operating leases as the recovery on disposition of the equipment under the leases is expected to approximate the guaranteed residual value .",
"litigation and related contingencies in december 2005 and may 2008 , ford global technologies , llc filed complaints with the international trade commission against us and others alleging that certain aftermarket parts imported into the u.s .",
"infringed on ford design patents .",
"the parties settled these matters in april 2009 pursuant to a settlement arrangement that expires in september 2011 .",
"pursuant to the settlement , we ( and our designees ) became the sole distributor in the u.s .",
"of aftermarket automotive parts that correspond to ford collision parts that are covered by a u.s .",
"design patent .",
"we have paid ford an upfront fee for these rights and will pay a royalty for each such part we sell .",
"the amortization of the upfront fee and the royalty expenses are reflected in cost of goods sold on the accompanying consolidated statements of income .",
"we also have certain other contingencies resulting from litigation , claims and other commitments and are subject to a variety of environmental and pollution control laws and regulations incident to the ordinary course of business .",
"we currently expect that the resolution of such contingencies will not materially affect our financial position , results of operations or cash flows. ."
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"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2006 and that all dividends were reinvested .",
"purchases of equity securities 2013 during 2011 , we repurchased 15340810 shares of our common stock at an average price of $ 96.08 .",
"the following table presents common stock repurchases during each month for the fourth quarter of 2011 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares that may yet be purchased under the plan or program [b] ."
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"[a] total number of shares purchased during the quarter includes approximately 30137 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retention shares .",
"[b] on april 1 , 2011 , our board of directors authorized the repurchase of up to 40 million shares of our common stock by march 31 , 2014 .",
"these repurchases may be made on the open market or through other transactions .",
"our management has sole discretion with respect to determining the timing and amount of these transactions. ."
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"middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .",
"in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiatives supporting marlboro's new architecture .",
"marlboro's retail share for 2012 increased 0.6 share points versus 2011 to 42.6% ( 42.6 % ) .",
"in january 2013 , pm usa expanded distribution of marlboro southern cut nationally .",
"marlboro southern cut is part of the marlboro gold family .",
"pm usa's 2012 retail share increased 0.8 share points versus 2011 , reflecting retail share gains by marlboro and by l&m in discount .",
"these gains were partially offset by share losses on other portfolio brands .",
"in the machine-made large cigars category , black & mild's retail share for 2012 increased 0.5 share points .",
"the brand benefited from new untipped cigarillo varieties that were introduced in 2011 , black & mild seasonal offerings and the 2012 third-quarter introduction of black & mild jazz untipped cigarillos into select geographies .",
"in december 2012 , middleton announced plans to launch nationally black & mild jazz cigars in both plastic tip and wood tip in the first quarter of 2013 .",
"the following discussion compares smokeable products segment results for the year ended december 31 , 2011 with the year ended december 31 , 2010 .",
"net revenues , which include excise taxes billed to customers , decreased $ 221 million ( 1.0% ( 1.0 % ) ) due to lower shipment volume ( $ 1051 million ) , partially offset by higher net pricing ( $ 830 million ) , which includes higher promotional investments .",
"operating companies income increased $ 119 million ( 2.1% ( 2.1 % ) ) , due primarily to higher net pricing ( $ 831 million ) , which includes higher promotional investments , marketing , administration , and research savings reflecting cost reduction initiatives ( $ 198 million ) and 2010 implementation costs related to the closure of the cabarrus , north carolina manufacturing facility ( $ 75 million ) , partially offset by lower volume ( $ 527 million ) , higher asset impairment and exit costs due primarily to the 2011 cost reduction program ( $ 158 million ) , higher per unit settlement charges ( $ 120 million ) , higher charges related to tobacco and health judgments ( $ 87 million ) and higher fda user fees ( $ 73 million ) .",
"for 2011 , total smokeable products shipment volume decreased 4.0% ( 4.0 % ) versus 2010 .",
"pm usa's reported domestic cigarettes shipment volume declined 4.0% ( 4.0 % ) versus 2010 due primarily to retail share losses and one less shipping day , partially offset by changes in trade inventories .",
"after adjusting for changes in trade inventories and one less shipping day , pm usa's 2011 domestic cigarette shipment volume was estimated to be down approximately 4% ( 4 % ) versus 2010 .",
"pm usa believes that total cigarette category volume for 2011 decreased approximately 3.5% ( 3.5 % ) versus 2010 , when adjusted primarily for changes in trade inventories and one less shipping day .",
"pm usa's total premium brands ( marlboro and other premium brands ) shipment volume decreased 4.3% ( 4.3 % ) .",
"marlboro's shipment volume decreased 3.8% ( 3.8 % ) versus 2010 .",
"in the discount brands , pm usa's shipment volume decreased 0.9% ( 0.9 % ) .",
"pm usa's shipments of premium cigarettes accounted for 93.7% ( 93.7 % ) of its reported domestic cigarettes shipment volume for 2011 , down from 93.9% ( 93.9 % ) in 2010 .",
"middleton's 2011 reported cigars shipment volume was unchanged versus 2010 .",
"for 2011 , pm usa's retail share of the cigarette category declined 0.8 share points to 49.0% ( 49.0 % ) due primarily to retail share losses on marlboro .",
"marlboro's 2011 retail share decreased 0.6 share points .",
"in 2010 , marlboro delivered record full-year retail share results that were achieved at lower margin levels .",
"middleton retained a leading share of the tipped cigarillo segment of the machine-made large cigars category , with a retail share of approximately 84% ( 84 % ) in 2011 .",
"for 2011 , middleton's retail share of the cigar category increased 0.3 share points to 29.7% ( 29.7 % ) versus 2010 .",
"black & mild's 2011 retail share increased 0.5 share points , as the brand benefited from new product introductions .",
"during the fourth quarter of 2011 , middleton broadened its untipped cigarillo portfolio with new aroma wrap 2122 foil pouch packaging that accompanied the national introduction of black & mild wine .",
"this new fourth- quarter packaging roll-out also included black & mild sweets and classic varieties .",
"during the second quarter of 2011 , middleton entered into a contract manufacturing arrangement to source the production of a portion of its cigars overseas .",
"middleton entered into this arrangement to access additional production capacity in an uncertain competitive environment and an excise tax environment that potentially benefits imported large cigars over those manufactured domestically .",
"smokeless products segment the smokeless products segment's operating companies income grew during 2012 driven by higher pricing , copenhagen and skoal's combined volume and retail share performance and effective cost management .",
"the following table summarizes smokeless products segment shipment volume performance : shipment volume for the years ended december 31 ."
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"volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new packaging configurations ."
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"warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .",
"additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .",
"we also provide a limited lifetime warranty for certain of our aftermarket products .",
"these assurance-type warranties are not considered a separate performance obligation , and thus no transaction price is allocated to them .",
"we record the warranty costs in cost of goods sold on our consolidated statements of income .",
"our warranty reserve is calculated using historical claim information to project future warranty claims activity and is recorded within other accrued expenses and other noncurrent liabilities on our consolidated balance sheets based on the expected timing of the related payments .",
"the changes in the warranty reserve are as follows ( in thousands ) : ."
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"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of our property and casualty risk , which includes automobile liability , general liability , directors and officers liability , workers' compensation , and property coverage , under deductible insurance programs .",
"the insurance premium costs are expensed over the contract periods .",
"a reserve for liabilities associated with these losses is established for claims filed and claims incurred but not yet reported based upon our estimate of ultimate cost , which is calculated using analysis of historical data .",
"we monitor new claims and claim development as well as trends related to the claims incurred but not reported in order to assess the adequacy of our insurance reserves .",
"total self-insurance reserves were $ 105 million and $ 94 million , of which $ 52 million and $ 43 million was classified as current , as of december 31 , 2018 and 2017 , respectively , and are classified as other accrued expenses in the consolidated balance sheets .",
"the remaining balances of self-insurance reserves are classified as other noncurrent liabilities , which reflects management's estimates of when claims will be paid .",
"we had outstanding letters of credit of $ 65 million and $ 71 million at december 31 , 2018 and 2017 , respectively , to guarantee self-insurance claims payments .",
"while we do not expect the amounts ultimately paid to differ significantly from our estimates , our insurance reserves and corresponding expenses could be affected if future claims experience differs significantly from historical trends and assumptions .",
"stockholders' equity on october 25 , 2018 , our board of directors authorized a stock repurchase program under which we may purchase up to $ 500 million of our common stock from time to time through october 25 , 2021 .",
"repurchases under the program may be made in the open market or in privately negotiated transactions , with the amount and timing of repurchases depending on market conditions and corporate needs .",
"the repurchase program does not obligate us to acquire any specific number of shares and may be suspended or discontinued at any time .",
"delaware law imposes restrictions on stock repurchases .",
"during 2018 , we repurchased 2.3 million shares of common stock for an aggregate price $ 60 million .",
"as of december 31 , 2018 , there is $ 440 million of remaining capacity under our repurchase program .",
"in 2019 , we have repurchased 1.8 million shares of common stock for an aggregate purchase price of $ 46 million during the period ended february 22 , 2019 .",
"treasury stock is accounted for using the cost method .",
"income taxes current income taxes are provided on income reported for financial reporting purposes , adjusted for transactions that do not enter into the computation of income taxes payable in the same year .",
"deferred income taxes have been provided to show the effect of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements .",
"a valuation allowance is provided for deferred tax assets if it is more likely than not that these items will either expire before we are able to realize their benefit or that future deductibility is uncertain .",
"provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested. ."
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"retail and hnw investors ( excluding investments in ishares ) retail / hnw long-term aum by asset class & client region december 31 , 2012 ( dollar amounts in millions ) americas emea asia-pacific total ."
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"at december 31 , 2012 , long-term assets managed for retail and hnw investors totaled $ 403.5 billion , up 11% ( 11 % ) , or $ 40.1 billion , versus year-end 2011 .",
"during the year , net inflows of $ 11.6 billion in long-term products were augmented by market valuation improvements of $ 28.3 billion .",
"retail and hnw investors are served principally through intermediaries , including broker-dealers , banks , trust companies , insurance companies and independent financial advisors .",
"clients invest primarily in mutual funds , which totaled $ 322.4 billion , or 80% ( 80 % ) , of retail and hnw long-term aum at year-end , with the remainder invested in private investment funds and separately managed accounts .",
"the product mix is well diversified , with 41% ( 41 % ) of long-term aum in equities , 34% ( 34 % ) in fixed income , 23% ( 23 % ) in multi-asset class and 2% ( 2 % ) in alternatives .",
"the vast majority ( 98% ( 98 % ) ) of long-term aum is invested in active products , although this is partially inflated by the fact that ishares is shown separately , since we do not identify all of the underlying investors .",
"the client base is also diversified geographically , with 74% ( 74 % ) of long-term aum managed for investors based in the americas , 19% ( 19 % ) in emea and 7% ( 7 % ) in asia-pacific at year- end 2012 .",
"2022 u.s .",
"retail and hnw long-term inflows of $ 9.8 billion were driven by strong demand for u.s .",
"sector- specialty and municipal fixed income mutual fund offerings and income-oriented equity .",
"in 2012 , we broadened the distribution of alternatives funds to bring higher alpha , institutional quality hedge fund products to retail investors as three mutual funds launched at the end of 2011 gained traction and acceptance , raising close to $ 0.8 billion of assets .",
"u.s .",
"retail alternatives aum crossed the $ 5.0 billion threshold in 2012 .",
"the year also included the launch of the blackrock municipal target term trust ( 201cbtt 201d ) with $ 2.1 billion of assets raised , making it the largest municipal fund ever launched and the largest overall industry offering since 2007 .",
"we are the leading u.s .",
"manager by aum of separately managed accounts , the second largest closed-end fund manager and a top-ten manager of long-term open-end mutual funds2 .",
"2022 international retail net inflows of $ 1.8 billion in 2012 were driven by fixed income net inflows of $ 5.2 billion .",
"investor demand remained distinctly risk-off in 2012 , largely driven by macro political and economic instability and continued trends toward de-risking .",
"equity net outflows of $ 2.9 billion were predominantly from sector-specific and regional and country- specific equity strategies due to uncertainty in european markets .",
"our international retail and hnw offerings include our luxembourg cross-border fund families , blackrock global funds ( 201cbgf 201d ) , blackrock strategic funds with $ 83.1 billion and $ 2.4 billion of aum at year-end 2012 , respectively , and a range of retail funds in the united kingdom .",
"bgf contained 67 funds registered in 35 jurisdictions at year-end 2012 .",
"over 60% ( 60 % ) of the funds were rated by s&p .",
"in 2012 , we were ranked as the third largest cross border fund provider3 .",
"in the united kingdom , we ranked among the five largest fund managers3 , and are known for our innovative product offerings , especially within natural resources , european equity , asian equity and equity income .",
"global clientele our footprint in each of these regions reflects strong relationships with intermediaries and an established ability to deliver our global investment expertise in funds and other products tailored to local regulations and requirements .",
"2 simfund , cerulli 3 lipper feri ."
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"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2013 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
],
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"long-term borrowings at december 31 , 2012 had a carrying value of $ 5.687 billion and a fair value of $ 6.275 billion determined using market prices at the end of december 2012 .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2013 , $ 5 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2013 and 2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2021 notes were issued at a discount of $ 4 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs for the $ 1.5 billion note issuances , which are being amortized over the respective terms of the notes .",
"at december 31 , 2013 , $ 3 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"in may 2011 , in conjunction with the issuance of the 2013 floating rate notes , the company entered into a $ 750 million notional interest rate swap maturing in 2013 to hedge the future cash flows of its obligation at a fixed rate of 1.03% ( 1.03 % ) .",
"during the second quarter of 2013 , the interest rate swap matured and the 2013 floating rate notes were fully repaid .",
"2012 , 2014 and 2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2014 and 2019 , respectively .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors ( 201cbgi 201d ) from barclays on december 1 , 2009 ( the 201cbgi transaction 201d ) , and for general corporate purposes .",
"interest on the 2014 notes and 2019 notes of approximately $ 35 million and $ 50 million per year , respectively , is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"these notes were issued collectively at a discount of $ 5 million , which is being amortized over the respective terms of the notes .",
"the company incurred approximately $ 13 million of debt issuance costs , which are being amortized over the respective terms of these notes .",
"at december 31 , 2013 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2017 notes .",
"in september 2007 , the company issued $ 700 million in aggregate principal amount of 6.25% ( 6.25 % ) senior unsecured and unsubordinated notes maturing on september 15 , 2017 ( the 201c2017 notes 201d ) .",
"a portion of the net proceeds of the 2017 notes was used to fund the initial cash payment for the acquisition of the fund of funds business of quellos and the remainder was used for general corporate purposes .",
"interest is payable semi-annually in arrears on march 15 and september 15 of each year , or approximately $ 44 million per year .",
"the 2017 notes may be redeemed prior ."
],
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"rental expense for operating leases was approximately $ 66.9 million , $ 57.2 million and $ 49.0 million during the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"in connection with the acquisitions of several businesses , we entered into agreements with several sellers of those businesses , some of whom became stockholders as a result of those acquisitions , for the lease of certain properties used in our operations .",
"typical lease terms under these agreements include an initial term of five years , with three to five five-year renewal options and purchase options at various times throughout the lease periods .",
"we also maintain the right of first refusal concerning the sale of the leased property .",
"lease payments to an employee who became an officer of the company after the acquisition of his business were approximately $ 1.0 million , $ 0.9 million and $ 0.9 million during each of the years ended december 31 , 2010 , 2009 and 2008 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline over the lease terms to a defined percentage of original cost .",
"in the event the lessor does not realize the residual value when a piece of equipment is sold , we would be responsible for a portion of the shortfall .",
"similarly , if the lessor realizes more than the residual value when a piece of equipment is sold , we would be paid the amount realized over the residual value .",
"had we terminated all of our operating leases subject to these guarantees at december 31 , 2010 , the guaranteed residual value would have totaled approximately $ 31.4 million .",
"we have not recorded a liability for the guaranteed residual value of equipment under operating leases as the recovery on disposition of the equipment under the leases is expected to approximate the guaranteed residual value .",
"litigation and related contingencies in december 2005 and may 2008 , ford global technologies , llc filed complaints with the international trade commission against us and others alleging that certain aftermarket parts imported into the u.s .",
"infringed on ford design patents .",
"the parties settled these matters in april 2009 pursuant to a settlement arrangement that expires in september 2011 .",
"pursuant to the settlement , we ( and our designees ) became the sole distributor in the u.s .",
"of aftermarket automotive parts that correspond to ford collision parts that are covered by a u.s .",
"design patent .",
"we have paid ford an upfront fee for these rights and will pay a royalty for each such part we sell .",
"the amortization of the upfront fee and the royalty expenses are reflected in cost of goods sold on the accompanying consolidated statements of income .",
"we also have certain other contingencies resulting from litigation , claims and other commitments and are subject to a variety of environmental and pollution control laws and regulations incident to the ordinary course of business .",
"we currently expect that the resolution of such contingencies will not materially affect our financial position , results of operations or cash flows. ."
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"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2014 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russell 3000 auto parts index , including american axle & manufacturing , borgwarner inc. , cooper tire & rubber company , dana holding corp. , delphi automotive plc , dorman products inc. , federal-mogul corp. , ford motor co. , fuel systems solutions inc. , general motors co. , gentex corp. , gentherm inc. , genuine parts co. , johnson controls inc. , lkq corp. , lear corp. , meritor inc. , remy international inc. , standard motor products inc. , stoneridge inc. , superior industries international , trw automotive holdings corp. , tenneco inc. , tesla motors inc. , the goodyear tire & rubber co. , tower international inc. , visteon corp. , and wabco holdings inc .",
"company index november 17 , december 31 , december 31 , december 31 , december 31 ."
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"dividends on february 26 , 2013 , the board of directors approved the initiation of dividend payments on the company's ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0.17 per ordinary share that was paid in each quarter of 2013 .",
"in january 2014 , the board of directors increased the quarterly dividend rate to $ 0.25 per ordinary share , which was paid in each quarter of 2014 .",
"in addition , in january 2015 , the board of directors declared a regular quarterly cash dividend of $ 0.25 per ordinary share , payable on february 27 , 2015 to shareholders of record at the close of business on february 18 , 2015. ."
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"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
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"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy contracts .",
"other significant items include purchase obligations related to contracted services .",
"transformation plan in july 2005 , the company announced a plan to focus its business portfolio on two key global platform businesses : uncoated papers ( including distribution ) and packaging .",
"the plan also focuses on improving shareholder return through mill realignments in those two businesses , additional cost improvements and exploring strategic options for other businesses , includ- ing possible sale or spin-off .",
"in connection with this process , in the third quarter of 2005 , the company completed the sale of its 50.5% ( 50.5 % ) interest in carter holt harvey limited .",
"other businesses currently under re- view include : 2022 the coated and supercalendered papers busi- ness , including the coated groundwood mill and associated assets in brazil , 2022 the beverage packaging business , including the pine bluff , arkansas mill , 2022 the kraft papers business , including the roa- noke rapids , north carolina mill , 2022 arizona chemical , 2022 the wood products business , and 2022 segments or potentially all of the company 2019s 6.5 million acres of u.s .",
"forestlands .",
"consistent with this evaluation process , the com- pany has distributed bid package information for some of these businesses .",
"the exact timing of this evaluation process will vary by business ; however , it is anticipated that decisions will be made for some of these businesses during 2006 .",
"while the exact use of any proceeds from potential future sales is dependent upon various factors affecting future cash flows , such as the amount of any proceeds received and changes in market conditions , input costs and capital spending , the company remains committed to using its free cash flow in 2006 to pay down debt , to return value to shareholders , and for se- lective high-return investments .",
"critical accounting policies the preparation of financial statements in con- formity with generally accepted accounting principles in the united states requires international paper to estab- lish accounting policies and to make estimates that af- fect both the amounts and timing of the recording of assets , liabilities , revenues and expenses .",
"some of these estimates require judgments about matters that are in- herently uncertain .",
"accounting policies whose application may have a significant effect on the reported results of operations and financial position of international paper , and that can require judgments by management that affect their application , include sfas no .",
"5 , 201caccounting for contingencies , 201d sfas no .",
"144 , 201caccounting for the impairment or disposal of long-lived assets , 201d sfas no .",
"142 , 201cgoodwill and other intangible assets , 201d sfas no .",
"87 , 201cemployers 2019 accounting for pensions , 201d sfas no .",
"106 , 201cemployers 2019 accounting for postretirement benefits other than pensions , 201d as amended by sfas nos .",
"132 and 132r , 201cemployers 2019 disclosures about pension and other postretirement benefits , 201d and sfas no .",
"109 , 201caccounting for income taxes . 201d the following is a discussion of the impact of these accounting policies on international paper : contingent liabilities .",
"accruals for contingent li- abilities , including legal and environmental matters , are recorded when it is probable that a liability has been incurred or an asset impaired and the amount of the loss can be reasonably estimated .",
"liabilities accrued for legal matters require judgments regarding projected outcomes and range of loss based on historical experience and recommendations of legal counsel .",
"additionally , as dis- cussed in note 10 of the notes to consolidated finan- cial statements in item 8 .",
"financial statements and supplementary data , reserves for projected future claims settlements relating to exterior siding and roofing prod- ucts previously manufactured by masonite require judgments regarding projections of future claims rates and amounts .",
"international paper utilizes an in- dependent third party consultant to assist in developing these estimates .",
"liabilities for environmental matters require evaluations of relevant environmental regu- lations and estimates of future remediation alternatives and costs .",
"international paper determines these esti- mates after a detailed evaluation of each site .",
"impairment of long-lived assets and goodwill .",
"an impairment of a long-lived asset exists when the asset 2019s carrying amount exceeds its fair value , and is recorded when the carrying amount is not recoverable through future operations .",
"a goodwill impairment exists when the carrying amount of goodwill exceeds its fair value .",
"assessments of possible impairments of long-lived assets and goodwill are made when events or changes in cir- cumstances indicate that the carrying value of the asset ."
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"text_3": "other significant items include purchase obligations related to contracted services .",
"text_1": "( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
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"credit facility , which was amended in 2013 and 2012 .",
"in march 2014 , the company 2019s credit facility was further amended to extend the maturity date to march 2019 .",
"the amount of the aggregate commitment is $ 3.990 billion ( the 201c2014 credit facility 201d ) .",
"the 2014 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2014 credit facility to an aggregate principal amount not to exceed $ 4.990 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2014 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2014 .",
"the 2014 credit facility provides back-up liquidity , funds ongoing working capital for general corporate purposes and funds various investment opportunities .",
"at december 31 , 2014 , the company had no amount outstanding under the 2014 credit facility .",
"commercial paper program .",
"on october 14 , 2009 , blackrock established a commercial paper program ( the 201ccp program 201d ) under which the company could issue unsecured commercial paper notes ( the 201ccp notes 201d ) on a private placement basis up to a maximum aggregate amount outstanding at any time of $ 3.0 billion .",
"blackrock increased the maximum aggregate amount that could be borrowed under the cp program to $ 3.5 billion in 2011 and to $ 3.785 billion in 2012 .",
"in april 2013 , blackrock increased the maximum aggregate amount for which the company could issue unsecured cp notes on a private-placement basis up to a maximum aggregate amount outstanding at any time of $ 3.990 billion .",
"the cp program is currently supported by the 2014 credit facility .",
"at december 31 , 2014 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices at december 31 , 2014 included the following : ( in millions ) maturity amount unamortized discount carrying value fair value ."
],
"post_text": [
"long-term borrowings at december 31 , 2013 had a carrying value of $ 4.939 billion and a fair value of $ 5.284 billion determined using market prices at the end of december 2013 .",
"2024 notes .",
"in march 2014 , the company issued $ 1.0 billion in aggregate principal amount of 3.50% ( 3.50 % ) senior unsecured and unsubordinated notes maturing on march 18 , 2024 ( the 201c2024 notes 201d ) .",
"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2024 notes were issued at a discount of $ 3 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 6 million of debt issuance costs , which are being amortized over the term of the 2024 notes .",
"at december 31 , 2014 , $ 6 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2014 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest ."
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"part iii item 10 .",
"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors , 201d 201ccorporate governance 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the proxy statement for our 2016 annual meeting will be filed within 120 days of the close of our year .",
"for the information required by this item 10 with respect to our executive officers , see part i , item 1 .",
"of this report .",
"item 11 .",
"executive compensation for the information required by this item 11 , see 201ccompensation discussion and analysis , 201d 201ccompensation committee report , 201d and 201cexecutive compensation 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters for the information required by this item 12 with respect to beneficial ownership of our common stock , see 201csecurity ownership of certain beneficial owners and management 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the following table sets forth certain information as of december 31 , 2015 regarding our equity plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ( b ) ( c ) equity compensation plans approved by security holders 1442912 $ 86.98 4446967 item 13 .",
"certain relationships and related transactions , and director independence for the information required by this item 13 , see 201ccertain transactions 201d and 201ccorporate governance 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 14 .",
"principal accounting fees and services for the information required by this item 14 , see 201caudit and non-audit fees 201d and 201caudit committee pre-approval procedures 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference. ."
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"part iii item 10 .",
"directors , executive officers and corporate governance for the information required by this item 10 , other than information with respect to our executive officers contained at the end of part i , item 1 of this report , see 201celection of directors , 201d 201cnominees for election to the board of directors , 201d 201ccorporate governance 201d and 201csection 16 ( a ) beneficial ownership reporting compliance , 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the proxy statement for our 2016 annual meeting will be filed within 120 days of the close of our year .",
"for the information required by this item 10 with respect to our executive officers , see part i , item 1 .",
"of this report .",
"item 11 .",
"executive compensation for the information required by this item 11 , see 201ccompensation discussion and analysis , 201d 201ccompensation committee report , 201d and 201cexecutive compensation 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters for the information required by this item 12 with respect to beneficial ownership of our common stock , see 201csecurity ownership of certain beneficial owners and management 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"the following table sets forth certain information as of december 31 , 2015 regarding our equity plans : plan category number of securities to be issued upon exercise of outstanding options , warrants and rights weighted-average exercise price of outstanding options , warrants and rights number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ( b ) ( c ) equity compensation plans approved by security holders 1442912 $ 86.98 4446967 item 13 .",
"certain relationships and related transactions , and director independence for the information required by this item 13 , see 201ccertain transactions 201d and 201ccorporate governance 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference .",
"item 14 .",
"principal accounting fees and services for the information required by this item 14 , see 201caudit and non-audit fees 201d and 201caudit committee pre-approval procedures 201d in the proxy statement for our 2016 annual meeting , which information is incorporated herein by reference. ."
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"cost estimates are based on information available for each site , financial viability of other potentially responsible parties , and existing technology , laws , and regulations .",
"the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties , site-specific cost sharing arrangements with other potentially responsible parties , the degree of contamination by various wastes , the scarcity and quality of volumetric data related to many of the sites , and the speculative nature of remediation costs .",
"estimates of liability may vary over time due to changes in federal , state , and local laws governing environmental remediation .",
"current obligations are not expected to have a material adverse effect on our consolidated results of operations , financial condition , or liquidity .",
"property and depreciation 2013 our railroad operations are highly capital intensive , and our large base of homogeneous , network-type assets turns over on a continuous basis .",
"each year we develop a capital program for the replacement of assets and for the acquisition or construction of assets that enable us to enhance our operations or provide new service offerings to customers .",
"assets purchased or constructed throughout the year are capitalized if they meet applicable minimum units of property criteria .",
"properties and equipment are carried at cost and are depreciated on a straight-line basis over their estimated service lives , which are measured in years , except for rail in high-density traffic corridors ( i.e. , all rail lines except for those subject to abandonment , yard and switching tracks , and electronic yards ) for which lives are measured in millions of gross tons per mile of track .",
"we use the group method of depreciation in which all items with similar characteristics , use , and expected lives are grouped together in asset classes , and are depreciated using composite depreciation rates .",
"the group method of depreciation treats each asset class as a pool of resources , not as singular items .",
"we currently have more than 60 depreciable asset classes , and we may increase or decrease the number of asset classes due to changes in technology , asset strategies , or other factors .",
"we determine the estimated service lives of depreciable railroad property by means of depreciation studies .",
"we perform depreciation studies at least every three years for equipment and every six years for track assets ( i.e. , rail and other track material , ties , and ballast ) and other road property .",
"our depreciation studies take into account the following factors : f0b7 statistical analysis of historical patterns of use and retirements of each of our asset classes ; f0b7 evaluation of any expected changes in current operations and the outlook for continued use of the assets ; f0b7 evaluation of technological advances and changes to maintenance practices ; and f0b7 expected salvage to be received upon retirement .",
"for rail in high-density traffic corridors , we measure estimated service lives in millions of gross tons per mile of track .",
"it has been our experience that the lives of rail in high-density traffic corridors are closely correlated to usage ( i.e. , the amount of weight carried over the rail ) .",
"the service lives also vary based on rail weight , rail condition ( e.g. , new or secondhand ) , and rail type ( e.g. , straight or curve ) .",
"our depreciation studies for rail in high density traffic corridors consider each of these factors in determining the estimated service lives .",
"for rail in high-density traffic corridors , we calculate depreciation rates annually by dividing the number of gross ton-miles carried over the rail ( i.e. , the weight of loaded and empty freight cars , locomotives and maintenance of way equipment transported over the rail ) by the estimated service lives of the rail measured in millions of gross tons per mile .",
"rail in high-density traffic corridors accounts for approximately 70 percent of the historical cost of rail and other track material .",
"based on the number of gross ton-miles carried over our rail in high density traffic corridors during 2013 , the estimated service lives of the majority of this rail ranged from approximately 15 years to approximately 30 years .",
"for all other depreciable assets , we compute depreciation based on the estimated service lives ."
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"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation ( discussed below ) .",
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"federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 % ) bonus depreciation for qualified investments made during 2012-2013 .",
"as a result , the company deferred a substantial portion of its 2011-2013 income tax expense , contributing to the positive operating cash flow in those years .",
"congress extended 50% ( 50 % ) bonus depreciation for 2014 , but this extension occurred in december and did not have a significant benefit on our income tax payments during 2014 .",
"investing activities higher capital investments , including the early buyout of the long-term operating lease of our headquarters building for approximately $ 261 million , drove the increase in cash used in investing activities compared to 2013 .",
"significant investments also were made for new locomotives , freight cars and containers , and capacity and commercial facility projects .",
"capital investments in 2014 also included $ 99 million for the early buyout of locomotives and freight cars under long-term operating leases , which we exercised due to favorable economic terms and market conditions .",
"lower capital investments in locomotives and freight cars in 2013 drove the decrease in cash used in investing activities compared to 2012 .",
"included in capital investments in 2012 was $ 75 million for the early buyout of 165 locomotives under long-term operating and capital leases during the first quarter of 2012 , which we exercised due to favorable economic terms and market conditions. ."
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"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .",
"the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2006 and that all dividends were reinvested .",
"purchases of equity securities 2013 during 2011 , we repurchased 15340810 shares of our common stock at an average price of $ 96.08 .",
"the following table presents common stock repurchases during each month for the fourth quarter of 2011 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares that may yet be purchased under the plan or program [b] ."
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"[b] on april 1 , 2011 , our board of directors authorized the repurchase of up to 40 million shares of our common stock by march 31 , 2014 .",
"these repurchases may be made on the open market or through other transactions .",
"our management has sole discretion with respect to determining the timing and amount of these transactions. ."
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"$ 239 million , respectively , at december 31 , 2015 .",
"the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .",
"the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the decline in fair value below the carrying value to be temporary .",
"12 .",
"borrowings short-term borrowings 2016 revolving credit facility .",
"the company 2019s credit facility has an aggregate commitment amount of $ 4.0 billion and was amended in april 2016 to extend the maturity date to march 2021 ( the 201c2016 credit facility 201d ) .",
"the 2016 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2016 credit facility to an aggregate principal amount not to exceed $ 5.0 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2016 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2016 .",
"the 2016 credit facility provides back-up liquidity to fund ongoing working capital for general corporate purposes and various investment opportunities .",
"at december 31 , 2016 , the company had no amount outstanding under the 2016 credit facility .",
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"the company can issue unsecured commercial paper notes ( the 201ccp notes 201d ) on a private-placement basis up to a maximum aggregate amount outstanding at any time of $ 4.0 billion .",
"the commercial paper program is currently supported by the 2016 credit facility .",
"at december 31 , 2016 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices and foreign exchange rates at december 31 , 2016 included the following : ( in millions ) maturity amount unamortized discount and debt issuance costs carrying value fair value ."
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"in may 2015 , the company issued 20ac700 million of 1.25% ( 1.25 % ) senior unsecured notes maturing on may 6 , 2025 ( the 201c2025 notes 201d ) .",
"the notes are listed on the new york stock exchange .",
"the net proceeds of the 2025 notes were used for general corporate purposes , including refinancing of outstanding indebtedness .",
"interest of approximately $ 9 million per year based on current exchange rates is payable annually on may 6 of each year .",
"the 2025 notes may be redeemed in whole or in part prior to maturity at any time at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2025 notes .",
"upon conversion to u.s .",
"dollars the company designated the 20ac700 million debt offering as a net investment hedge to offset its currency exposure relating to its net investment in certain euro functional currency operations .",
"gains of $ 14 million ( net of tax of $ 8 million ) and $ 19 million ( net of tax of $ 11 million ) were recognized in other comprehensive income for 2016 and 2015 , respectively .",
"no hedge ineffectiveness was recognized during 2016 .",
"2024 notes .",
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"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
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"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2024 notes .",
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"software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .",
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"purchase price .",
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"as of october 31 , 2006 , the company had paid $ 2.2 million of the acquisition related costs , of which $ 1.1 million were for professional services costs , $ 0.2 million were for facilities closure costs and $ 0.9 million were for employee termination costs .",
"the $ 0.6 million balance remaining at october 31 , 2006 consists of professional and tax-related service fees and facilities closure costs .",
"assets acquired .",
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"accordingly , the amount was immediately expensed and included in the company 2019s condensed consolidated statement of operations for the first quarter of fiscal year 2006 .",
"additionally , the company acquired tangible assets of $ 14.0 million and assumed liabilities of $ 10.9 million .",
"goodwill , representing the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired in the merger was $ 3.4 million .",
"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of hpl 2019s technology with the company 2019s technology and operations .",
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"this acquisition is not considered material to the company 2019s consolidated balance sheet and results of operations .",
"fiscal 2005 acquisitions nassda corporation ( nassda ) the company acquired nassda on may 11 , 2005 .",
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"the company acquired all the outstanding shares of nassda for total cash consideration of $ 200.2 million , or $ 7.00 per share .",
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"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 performed by our employees .",
"approximately 13% ( 13 % ) of our full-time equivalent employees are dedicated to the construction of capital assets .",
"costs that are directly attributable or overhead costs that relate directly to capital projects are capitalized .",
"direct costs that are capitalized as part of self-constructed assets include material , labor , and work equipment .",
"indirect costs are capitalized if they clearly relate to the construction of the asset .",
"these costs are allocated using appropriate statistical bases .",
"the capitalization of indirect costs is consistent with fasb statement no .",
"67 , accounting for costs and initial rental operations of real estate projects .",
"general and administrative expenditures are expensed as incurred .",
"normal repairs and maintenance are also expensed as incurred , while costs incurred that extend the useful life of an asset , improve the safety of our operations or improve operating efficiency are capitalized .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
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"accounts payable and other current liabilities dec .",
"31 , dec .",
"31 , millions of dollars 2008 2007 ."
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"157 , fair value measurements ( fas 157 ) .",
"fas 157 established a framework for measuring fair value and expanded disclosures about fair value measurements .",
"the adoption of fas 157 had no impact on our financial position or results of operations .",
"fas 157 applies to all assets and liabilities that are measured and reported on a fair value basis .",
"this enables the reader of the financial statements to assess the inputs used to develop those measurements by establishing a hierarchy for ranking the quality and reliability of the information used to determine fair values .",
"the statement requires that each asset and liability carried at fair value be classified into one of the following categories : level 1 : quoted market prices in active markets for identical assets or liabilities .",
"level 2 : observable market based inputs or unobservable inputs that are corroborated by market data .",
"level 3 : unobservable inputs that are not corroborated by market data. ."
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"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , and that any dividends have been reinvested .",
"the comparison in the graph below is based solely on historical data and is not intended to forecast the possible future performance of our common stock .",
"comparison of cumulative total return among advance auto parts , inc. , s&p 500 index and s&p 500 retail index company/index advance auto parts s&p 500 index s&p retail index december 30 , $ 100.00 100.00 100.00 december 29 , $ 108.00 104.24 january 3 , $ 97.26 january 2 , $ 116.01 january 1 , $ 190.41 101.84 december 31 , $ 201.18 104.81 ."
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"stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index .",
"the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on december 30 , 2006 , and that any dividends have been reinvested .",
"the comparison in the graph below is based solely on historical data and is not intended to forecast the possible future performance of our common stock .",
"comparison of cumulative total return among advance auto parts , inc. , s&p 500 index and s&p 500 retail index company/index advance auto parts s&p 500 index s&p retail index december 30 , $ 100.00 100.00 100.00 december 29 , $ 108.00 104.24 january 3 , $ 97.26 january 2 , $ 116.01 january 1 , $ 190.41 101.84 december 31 , $ 201.18 104.81 ."
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"text_4": "stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor's 500 index and the standard & poor's 500 retail index ."
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"$ 239 million , respectively , at december 31 , 2015 .",
"the fair value of the company 2019s interest reflected the pennymac stock price at december 31 , 2016 and 2015 , respectively ( a level 1 input ) .",
"the company performed an other-than- temporary impairment analysis as of december 31 , 2016 and determined the decline in fair value below the carrying value to be temporary .",
"12 .",
"borrowings short-term borrowings 2016 revolving credit facility .",
"the company 2019s credit facility has an aggregate commitment amount of $ 4.0 billion and was amended in april 2016 to extend the maturity date to march 2021 ( the 201c2016 credit facility 201d ) .",
"the 2016 credit facility permits the company to request up to an additional $ 1.0 billion of borrowing capacity , subject to lender credit approval , increasing the overall size of the 2016 credit facility to an aggregate principal amount not to exceed $ 5.0 billion .",
"interest on borrowings outstanding accrues at a rate based on the applicable london interbank offered rate plus a spread .",
"the 2016 credit facility requires the company not to exceed a maximum leverage ratio ( ratio of net debt to earnings before interest , taxes , depreciation and amortization , where net debt equals total debt less unrestricted cash ) of 3 to 1 , which was satisfied with a ratio of less than 1 to 1 at december 31 , 2016 .",
"the 2016 credit facility provides back-up liquidity to fund ongoing working capital for general corporate purposes and various investment opportunities .",
"at december 31 , 2016 , the company had no amount outstanding under the 2016 credit facility .",
"commercial paper program .",
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"the commercial paper program is currently supported by the 2016 credit facility .",
"at december 31 , 2016 , blackrock had no cp notes outstanding .",
"long-term borrowings the carrying value and fair value of long-term borrowings estimated using market prices and foreign exchange rates at december 31 , 2016 included the following : ( in millions ) maturity amount unamortized discount and debt issuance costs carrying value fair value ."
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"the notes are listed on the new york stock exchange .",
"the net proceeds of the 2025 notes were used for general corporate purposes , including refinancing of outstanding indebtedness .",
"interest of approximately $ 9 million per year based on current exchange rates is payable annually on may 6 of each year .",
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"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2025 notes .",
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"gains of $ 14 million ( net of tax of $ 8 million ) and $ 19 million ( net of tax of $ 11 million ) were recognized in other comprehensive income for 2016 and 2015 , respectively .",
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"2024 notes .",
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"the net proceeds of the 2024 notes were used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2024 notes .",
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"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes , which were repaid in june 2015 at maturity , and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
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"middleton's reported cigars shipment volume for 2012 decreased 0.7% ( 0.7 % ) due primarily to changes in trade inventories , partially offset by volume growth as a result of retail share gains .",
"in the cigarette category , marlboro's 2012 retail share performance continued to benefit from the brand-building initiatives supporting marlboro's new architecture .",
"marlboro's retail share for 2012 increased 0.6 share points versus 2011 to 42.6% ( 42.6 % ) .",
"in january 2013 , pm usa expanded distribution of marlboro southern cut nationally .",
"marlboro southern cut is part of the marlboro gold family .",
"pm usa's 2012 retail share increased 0.8 share points versus 2011 , reflecting retail share gains by marlboro and by l&m in discount .",
"these gains were partially offset by share losses on other portfolio brands .",
"in the machine-made large cigars category , black & mild's retail share for 2012 increased 0.5 share points .",
"the brand benefited from new untipped cigarillo varieties that were introduced in 2011 , black & mild seasonal offerings and the 2012 third-quarter introduction of black & mild jazz untipped cigarillos into select geographies .",
"in december 2012 , middleton announced plans to launch nationally black & mild jazz cigars in both plastic tip and wood tip in the first quarter of 2013 .",
"the following discussion compares smokeable products segment results for the year ended december 31 , 2011 with the year ended december 31 , 2010 .",
"net revenues , which include excise taxes billed to customers , decreased $ 221 million ( 1.0% ( 1.0 % ) ) due to lower shipment volume ( $ 1051 million ) , partially offset by higher net pricing ( $ 830 million ) , which includes higher promotional investments .",
"operating companies income increased $ 119 million ( 2.1% ( 2.1 % ) ) , due primarily to higher net pricing ( $ 831 million ) , which includes higher promotional investments , marketing , administration , and research savings reflecting cost reduction initiatives ( $ 198 million ) and 2010 implementation costs related to the closure of the cabarrus , north carolina manufacturing facility ( $ 75 million ) , partially offset by lower volume ( $ 527 million ) , higher asset impairment and exit costs due primarily to the 2011 cost reduction program ( $ 158 million ) , higher per unit settlement charges ( $ 120 million ) , higher charges related to tobacco and health judgments ( $ 87 million ) and higher fda user fees ( $ 73 million ) .",
"for 2011 , total smokeable products shipment volume decreased 4.0% ( 4.0 % ) versus 2010 .",
"pm usa's reported domestic cigarettes shipment volume declined 4.0% ( 4.0 % ) versus 2010 due primarily to retail share losses and one less shipping day , partially offset by changes in trade inventories .",
"after adjusting for changes in trade inventories and one less shipping day , pm usa's 2011 domestic cigarette shipment volume was estimated to be down approximately 4% ( 4 % ) versus 2010 .",
"pm usa believes that total cigarette category volume for 2011 decreased approximately 3.5% ( 3.5 % ) versus 2010 , when adjusted primarily for changes in trade inventories and one less shipping day .",
"pm usa's total premium brands ( marlboro and other premium brands ) shipment volume decreased 4.3% ( 4.3 % ) .",
"marlboro's shipment volume decreased 3.8% ( 3.8 % ) versus 2010 .",
"in the discount brands , pm usa's shipment volume decreased 0.9% ( 0.9 % ) .",
"pm usa's shipments of premium cigarettes accounted for 93.7% ( 93.7 % ) of its reported domestic cigarettes shipment volume for 2011 , down from 93.9% ( 93.9 % ) in 2010 .",
"middleton's 2011 reported cigars shipment volume was unchanged versus 2010 .",
"for 2011 , pm usa's retail share of the cigarette category declined 0.8 share points to 49.0% ( 49.0 % ) due primarily to retail share losses on marlboro .",
"marlboro's 2011 retail share decreased 0.6 share points .",
"in 2010 , marlboro delivered record full-year retail share results that were achieved at lower margin levels .",
"middleton retained a leading share of the tipped cigarillo segment of the machine-made large cigars category , with a retail share of approximately 84% ( 84 % ) in 2011 .",
"for 2011 , middleton's retail share of the cigar category increased 0.3 share points to 29.7% ( 29.7 % ) versus 2010 .",
"black & mild's 2011 retail share increased 0.5 share points , as the brand benefited from new product introductions .",
"during the fourth quarter of 2011 , middleton broadened its untipped cigarillo portfolio with new aroma wrap 2122 foil pouch packaging that accompanied the national introduction of black & mild wine .",
"this new fourth- quarter packaging roll-out also included black & mild sweets and classic varieties .",
"during the second quarter of 2011 , middleton entered into a contract manufacturing arrangement to source the production of a portion of its cigars overseas .",
"middleton entered into this arrangement to access additional production capacity in an uncertain competitive environment and an excise tax environment that potentially benefits imported large cigars over those manufactured domestically .",
"smokeless products segment the smokeless products segment's operating companies income grew during 2012 driven by higher pricing , copenhagen and skoal's combined volume and retail share performance and effective cost management .",
"the following table summarizes smokeless products segment shipment volume performance : shipment volume for the years ended december 31 ."
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"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
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"an additional containerboard price increase was announced in january that is expected to be fully realized in the second quarter .",
"costs for wood , energy , starch , adhesives and freight are expected to increase .",
"manufacturing costs will be higher due to costs associated with scheduled main- tenance outages in the containerboard mills .",
"euro- pean container operating results are expected to improve as seasonally higher sales volumes and improved margins more than offset slightly higher manufacturing costs .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , manufacturing efficiency and product mix .",
"consumer packaging net sales increased 9% ( 9 % ) compared with 2005 and 7% ( 7 % ) compared with 2004 .",
"operating profits rose 8% ( 8 % ) from 2005 , but declined 15% ( 15 % ) from 2004 levels .",
"compared with 2005 , higher sales volumes ( $ 9 million ) , improved average sales price realizations ( $ 33 million ) , reduced lack-of-order downtime ( $ 18 million ) , and favorable mill oper- ations ( $ 25 million ) were partially offset by higher raw material costs ( $ 19 million ) and freight costs ( $ 21 million ) , unfavorable mix ( $ 14 million ) and other costs ( $ 21 million ) .",
"consumer packaging in millions 2006 2005 2004 ."
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"coated paperboard net sales of $ 1.5 billion in 2006 were higher than $ 1.3 billion in 2005 and $ 1.1 billion in 2004 .",
"sales volumes increased in 2006 compared with 2005 , particularly in the folding car- ton board segment , reflecting improved demand for coated paperboard products .",
"in 2006 , our coated paperboard mills took 4000 tons of lack-of-order downtime , compared with 82000 tons of lack-of-order downtime in 2005 .",
"average sales price realizations were substantially improved in the cur- rent year , principally for folding carton board and cupstock board .",
"operating profits were 51% ( 51 % ) higher in 2006 than in 2005 , and 7% ( 7 % ) better than in 2004 .",
"the impact of the higher sales prices along with more favorable manufacturing operations due to strong performance at the mills more than offset higher input costs for energy and freight .",
"foodservice net sales declined to $ 396 million in 2006 , compared with $ 437 million in 2005 and $ 480 million in 2004 , due principally to the sale of the jackson , tennessee plant in july 2005 .",
"sales vol- umes were lower in 2006 than in 2005 , although average sales prices were higher due to the realiza- tion of price increases implemented during 2005 .",
"operating profits for 2006 improved over 2005 and 2004 levels largely due to the benefits from higher sales prices .",
"raw material costs for bleached board were higher than in 2005 , but manufacturing costs were more favorable due to increased productivity and reduced waste .",
"shorewood net sales of $ 670 million were down from $ 691 million in 2005 and $ 687 million in 2004 .",
"sales volumes in 2006 were down from 2005 levels due to weak demand in the home entertainment and consumer products markets , although demand was strong in the tobacco segment .",
"average sales prices for the year were lower than in 2005 .",
"operating prof- its were down significantly from both 2005 and 2004 due to the decline in sales , particularly in the higher margin home entertainment markets , higher raw material costs for bleached board and certain inventory adjustment costs .",
"entering 2007 , coated paperboard first-quarter sales volumes are expected to be seasonally stronger than in the fourth quarter 2006 for folding carton board and bristols .",
"average sales price realizations are expected to rise with a price increase announced in january .",
"it is anticipated that manufacturing costs will improve versus an unfavorable fourth quarter .",
"foodservice earnings for the first quarter of 2007 are expected to decline due to seasonally weaker vol- ume .",
"however , sales price realizations will be slightly higher , and the seasonal switch to hot cup contain- ers will have a favorable impact on product mix .",
"shorewood sales volumes for the first quarter of 2007 are expected to seasonally decline , but the earnings impact will be partially offset by pricing improvements and an improved product mix .",
"distribution our distribution business , principally represented by our xpedx business , markets a diverse array of products and supply chain services to customers in ."
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"warranty reserve some of our salvage mechanical products are sold with a standard six month warranty against defects .",
"additionally , some of our remanufactured engines are sold with a standard three year warranty against defects .",
"we also provide a limited lifetime warranty for certain of our aftermarket products .",
"these assurance-type warranties are not considered a separate performance obligation , and thus no transaction price is allocated to them .",
"we record the warranty costs in cost of goods sold on our consolidated statements of income .",
"our warranty reserve is calculated using historical claim information to project future warranty claims activity and is recorded within other accrued expenses and other noncurrent liabilities on our consolidated balance sheets based on the expected timing of the related payments .",
"the changes in the warranty reserve are as follows ( in thousands ) : ."
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"self-insurance reserves we self-insure a portion of employee medical benefits under the terms of our employee health insurance program .",
"we purchase certain stop-loss insurance to limit our liability exposure .",
"we also self-insure a portion of our property and casualty risk , which includes automobile liability , general liability , directors and officers liability , workers' compensation , and property coverage , under deductible insurance programs .",
"the insurance premium costs are expensed over the contract periods .",
"a reserve for liabilities associated with these losses is established for claims filed and claims incurred but not yet reported based upon our estimate of ultimate cost , which is calculated using analysis of historical data .",
"we monitor new claims and claim development as well as trends related to the claims incurred but not reported in order to assess the adequacy of our insurance reserves .",
"total self-insurance reserves were $ 105 million and $ 94 million , of which $ 52 million and $ 43 million was classified as current , as of december 31 , 2018 and 2017 , respectively , and are classified as other accrued expenses in the consolidated balance sheets .",
"the remaining balances of self-insurance reserves are classified as other noncurrent liabilities , which reflects management's estimates of when claims will be paid .",
"we had outstanding letters of credit of $ 65 million and $ 71 million at december 31 , 2018 and 2017 , respectively , to guarantee self-insurance claims payments .",
"while we do not expect the amounts ultimately paid to differ significantly from our estimates , our insurance reserves and corresponding expenses could be affected if future claims experience differs significantly from historical trends and assumptions .",
"stockholders' equity on october 25 , 2018 , our board of directors authorized a stock repurchase program under which we may purchase up to $ 500 million of our common stock from time to time through october 25 , 2021 .",
"repurchases under the program may be made in the open market or in privately negotiated transactions , with the amount and timing of repurchases depending on market conditions and corporate needs .",
"the repurchase program does not obligate us to acquire any specific number of shares and may be suspended or discontinued at any time .",
"delaware law imposes restrictions on stock repurchases .",
"during 2018 , we repurchased 2.3 million shares of common stock for an aggregate price $ 60 million .",
"as of december 31 , 2018 , there is $ 440 million of remaining capacity under our repurchase program .",
"in 2019 , we have repurchased 1.8 million shares of common stock for an aggregate purchase price of $ 46 million during the period ended february 22 , 2019 .",
"treasury stock is accounted for using the cost method .",
"income taxes current income taxes are provided on income reported for financial reporting purposes , adjusted for transactions that do not enter into the computation of income taxes payable in the same year .",
"deferred income taxes have been provided to show the effect of temporary differences between the tax bases of assets and liabilities and their reported amounts in the financial statements .",
"a valuation allowance is provided for deferred tax assets if it is more likely than not that these items will either expire before we are able to realize their benefit or that future deductibility is uncertain .",
"provision is made for taxes on undistributed earnings of foreign subsidiaries and related companies to the extent that such earnings are not deemed to be permanently invested. ."
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"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 subsidiaries , both u.s .",
"and non-u.s. , that it controls .",
"ppg owns more than 50% ( 50 % ) of the voting stock of most of the subsidiaries that it controls .",
"for those consolidated subsidiaries in which the company 2019s ownership is less than 100% ( 100 % ) , the outside shareholders 2019 interests are shown as noncontrolling interests .",
"investments in companies in which ppg owns 20% ( 20 % ) to 50% ( 50 % ) of the voting stock and has the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting .",
"as a result , ppg 2019s share of the earnings or losses of such equity affiliates is included in the accompanying consolidated statement of income and ppg 2019s share of these companies 2019 shareholders 2019 equity is included in \"investments\" in the accompanying consolidated balance sheet .",
"transactions between ppg and its subsidiaries are eliminated in consolidation .",
"use of estimates in the preparation of financial statements the preparation of financial statements in conformity with u.s .",
"generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements , as well as the reported amounts of income and expenses during the reporting period .",
"such estimates also include the fair value of assets acquired and liabilities assumed as a result of allocations of purchase price of business combinations consummated .",
"actual outcomes could differ from those estimates .",
"revenue recognition the company recognizes revenue when the earnings process is complete .",
"revenue from sales is recognized by all operating segments when goods are shipped and title to inventory and risk of loss passes to the customer or when services have been rendered .",
"shipping and handling costs amounts billed to customers for shipping and handling are reported in 201cnet sales 201d in the accompanying consolidated statement of income .",
"shipping and handling costs incurred by the company for the delivery of goods to customers are included in 201ccost of sales , exclusive of depreciation and amortization 201d in the accompanying consolidated statement of income .",
"selling , general and administrative costs amounts presented as 201cselling , general and administrative 201d in the accompanying consolidated statement of income are comprised of selling , customer service , distribution and advertising costs , as well as the costs of providing corporate- wide functional support in such areas as finance , law , human resources and planning .",
"distribution costs pertain to the movement and storage of finished goods inventory at company- owned and leased warehouses , terminals and other distribution facilities .",
"advertising costs advertising costs are expensed in the year incurred and totaled $ 345 million , $ 288 million and $ 245 million in 2013 , 2012 and 2011 , respectively .",
"research and development research and development costs , which consist primarily of employee related costs , are charged to expense as incurred .",
"the following are the research and development costs for the years ended december 31: ."
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"operations is their local currency .",
"assets and liabilities of those operations are translated into u.s .",
"dollars using year-end exchange rates ; income and expenses are translated using the average exchange rates for the reporting period .",
"unrealized foreign currency translation adjustments are deferred in accumulated other comprehensive loss , a separate component of shareholders 2019 equity .",
"cash equivalents cash equivalents are highly liquid investments ( valued at cost , which approximates fair value ) acquired with an original maturity of three months or less .",
"short-term investments short-term investments are highly liquid , high credit quality investments ( valued at cost plus accrued interest ) that have stated maturities of greater than three months to one year .",
"the purchases and sales of these investments are classified as investing activities in the consolidated statement of cash flows .",
"marketable equity securities the company 2019s investment in marketable equity securities is recorded at fair market value and reported in 201cother current assets 201d and 201cinvestments 201d in the accompanying consolidated balance sheet with changes in fair market value recorded in income for those securities designated as trading securities and in other comprehensive income , net of tax , for those designated as available for sale securities. ."
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"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 adequately accrued for possible audit adjust- ments , the final resolution of these examinations cannot be determined at this time and could result in final settlements that differ from current estimates .",
"the company recorded an income tax provision for 2007 of $ 415 million , including a $ 41 million benefit related to the effective settlement of tax audits , and $ 8 million of other tax benefits .",
"excluding the impact of special items , the tax provision was $ 423 million , or 30% ( 30 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax provision for 2006 of $ 1.9 billion , consisting of a $ 1.6 billion deferred tax provision ( principally reflecting deferred taxes on the 2006 transformation plan forestland sales ) and a $ 300 million current tax provision .",
"the provision also includes an $ 11 million provision related to a special tax adjustment .",
"excluding the impact of special items , the tax provision was $ 272 million , or 29% ( 29 % ) of pre-tax earnings before minority interest .",
"the company recorded an income tax benefit for 2005 of $ 407 million , including a $ 454 million net tax benefit related to a special tax adjustment , consisting of a tax benefit of $ 627 million resulting from an agreement reached with the u.s .",
"internal revenue service concerning the 1997 through 2000 u.s .",
"federal income tax audit , a $ 142 million charge for deferred taxes related to earnings repatriations under the american jobs creation act of 2004 , and $ 31 million of other tax charges .",
"excluding the impact of special items , the tax provision was $ 83 million , or 20% ( 20 % ) of pre-tax earnings before minority interest .",
"international paper has non-u.s .",
"net operating loss carryforwards of approximately $ 352 million that expire as follows : 2008 through 2017 2014 $ 14 million and indefinite carryforwards of $ 338 million .",
"interna- tional paper has tax benefits from net operating loss carryforwards for state taxing jurisdictions of approximately $ 258 million that expire as follows : 2008 through 2017 2014$ 83 million and 2018 through 2027 2014$ 175 million .",
"international paper also has federal , non-u.s .",
"and state tax credit carryforwards that expire as follows : 2008 through 2017 2014 $ 67 million , 2018 through 2027 2014 $ 92 million , and indefinite carryforwards 2014 $ 316 million .",
"further , international paper has state capital loss carryfor- wards that expire as follows : 2008 through 2017 2014 $ 9 million .",
"deferred income taxes are not provided for tempo- rary differences of approximately $ 3.7 billion , $ 2.7 billion and $ 2.4 billion as of december 31 , 2007 , 2006 and 2005 , respectively , representing earnings of non-u.s .",
"subsidiaries intended to be permanently reinvested .",
"computation of the potential deferred tax liability associated with these undistributed earnings and other basis differences is not practicable .",
"note 10 commitments and contingent liabilities certain property , machinery and equipment are leased under cancelable and non-cancelable agree- ments .",
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , wood chips , raw materials , energy and services , including fiber supply agreements to purchase pulpwood that were entered into con- currently with the 2006 transformation plan forest- land sales ( see note 7 ) .",
"at december 31 , 2007 , total future minimum commitments under existing non-cancelable operat- ing leases and purchase obligations were as follows : in millions 2008 2009 2010 2011 2012 thereafter ."
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"( a ) includes $ 2.1 billion relating to fiber supply agreements entered into at the time of the transformation plan forestland sales .",
"rent expense was $ 168 million , $ 217 million and $ 216 million for 2007 , 2006 and 2005 , respectively .",
"international paper entered into an agreement in 2000 to guarantee , for a fee , an unsecured con- tractual credit agreement between a financial institution and an unrelated third-party customer .",
"in the fourth quarter of 2006 , the customer cancelled the agreement and paid the company a fee of $ 11 million , which is included in cost of products sold in the accompanying consolidated statement of oper- ations .",
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"retail and hnw investors are served principally through intermediaries , including broker-dealers , banks , trust companies , insurance companies and independent financial advisors .",
"clients invest primarily in mutual funds , which totaled $ 322.4 billion , or 80% ( 80 % ) , of retail and hnw long-term aum at year-end , with the remainder invested in private investment funds and separately managed accounts .",
"the product mix is well diversified , with 41% ( 41 % ) of long-term aum in equities , 34% ( 34 % ) in fixed income , 23% ( 23 % ) in multi-asset class and 2% ( 2 % ) in alternatives .",
"the vast majority ( 98% ( 98 % ) ) of long-term aum is invested in active products , although this is partially inflated by the fact that ishares is shown separately , since we do not identify all of the underlying investors .",
"the client base is also diversified geographically , with 74% ( 74 % ) of long-term aum managed for investors based in the americas , 19% ( 19 % ) in emea and 7% ( 7 % ) in asia-pacific at year- end 2012 .",
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"sector- specialty and municipal fixed income mutual fund offerings and income-oriented equity .",
"in 2012 , we broadened the distribution of alternatives funds to bring higher alpha , institutional quality hedge fund products to retail investors as three mutual funds launched at the end of 2011 gained traction and acceptance , raising close to $ 0.8 billion of assets .",
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"2022 international retail net inflows of $ 1.8 billion in 2012 were driven by fixed income net inflows of $ 5.2 billion .",
"investor demand remained distinctly risk-off in 2012 , largely driven by macro political and economic instability and continued trends toward de-risking .",
"equity net outflows of $ 2.9 billion were predominantly from sector-specific and regional and country- specific equity strategies due to uncertainty in european markets .",
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"bgf contained 67 funds registered in 35 jurisdictions at year-end 2012 .",
"over 60% ( 60 % ) of the funds were rated by s&p .",
"in 2012 , we were ranked as the third largest cross border fund provider3 .",
"in the united kingdom , we ranked among the five largest fund managers3 , and are known for our innovative product offerings , especially within natural resources , european equity , asian equity and equity income .",
"global clientele our footprint in each of these regions reflects strong relationships with intermediaries and an established ability to deliver our global investment expertise in funds and other products tailored to local regulations and requirements .",
"2 simfund , cerulli 3 lipper feri ."
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"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 subsidiaries , both u.s .",
"and non-u.s. , that it controls .",
"ppg owns more than 50% ( 50 % ) of the voting stock of most of the subsidiaries that it controls .",
"for those consolidated subsidiaries in which the company 2019s ownership is less than 100% ( 100 % ) , the outside shareholders 2019 interests are shown as noncontrolling interests .",
"investments in companies in which ppg owns 20% ( 20 % ) to 50% ( 50 % ) of the voting stock and has the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting .",
"as a result , ppg 2019s share of the earnings or losses of such equity affiliates is included in the accompanying consolidated statement of income and ppg 2019s share of these companies 2019 shareholders 2019 equity is included in \"investments\" in the accompanying consolidated balance sheet .",
"transactions between ppg and its subsidiaries are eliminated in consolidation .",
"use of estimates in the preparation of financial statements the preparation of financial statements in conformity with u.s .",
"generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements , as well as the reported amounts of income and expenses during the reporting period .",
"such estimates also include the fair value of assets acquired and liabilities assumed as a result of allocations of purchase price of business combinations consummated .",
"actual outcomes could differ from those estimates .",
"revenue recognition the company recognizes revenue when the earnings process is complete .",
"revenue from sales is recognized by all operating segments when goods are shipped and title to inventory and risk of loss passes to the customer or when services have been rendered .",
"shipping and handling costs amounts billed to customers for shipping and handling are reported in 201cnet sales 201d in the accompanying consolidated statement of income .",
"shipping and handling costs incurred by the company for the delivery of goods to customers are included in 201ccost of sales , exclusive of depreciation and amortization 201d in the accompanying consolidated statement of income .",
"selling , general and administrative costs amounts presented as 201cselling , general and administrative 201d in the accompanying consolidated statement of income are comprised of selling , customer service , distribution and advertising costs , as well as the costs of providing corporate- wide functional support in such areas as finance , law , human resources and planning .",
"distribution costs pertain to the movement and storage of finished goods inventory at company- owned and leased warehouses , terminals and other distribution facilities .",
"advertising costs advertising costs are expensed in the year incurred and totaled $ 345 million , $ 288 million and $ 245 million in 2013 , 2012 and 2011 , respectively .",
"research and development research and development costs , which consist primarily of employee related costs , are charged to expense as incurred .",
"the following are the research and development costs for the years ended december 31: ."
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"legal costs incurred by ppg include legal costs associated with acquisition and divestiture transactions , general litigation , environmental regulation compliance , patent and trademark protection and other general corporate purposes .",
"foreign currency translation the functional currency of most significant non-u.s .",
"operations is their local currency .",
"assets and liabilities of those operations are translated into u.s .",
"dollars using year-end exchange rates ; income and expenses are translated using the average exchange rates for the reporting period .",
"unrealized foreign currency translation adjustments are deferred in accumulated other comprehensive loss , a separate component of shareholders 2019 equity .",
"cash equivalents cash equivalents are highly liquid investments ( valued at cost , which approximates fair value ) acquired with an original maturity of three months or less .",
"short-term investments short-term investments are highly liquid , high credit quality investments ( valued at cost plus accrued interest ) that have stated maturities of greater than three months to one year .",
"the purchases and sales of these investments are classified as investing activities in the consolidated statement of cash flows .",
"marketable equity securities the company 2019s investment in marketable equity securities is recorded at fair market value and reported in 201cother current assets 201d and 201cinvestments 201d in the accompanying consolidated balance sheet with changes in fair market value recorded in income for those securities designated as trading securities and in other comprehensive income , net of tax , for those designated as available for sale securities. ."
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"to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which are being amortized over ten years .",
"at december 31 , 2013 , $ 2 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2035 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
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"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , including funds of private equity funds , real estate funds , infrastructure funds , opportunistic funds and distressed credit funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company , but which are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments .",
"the company acts as the portfolio manager in a series of credit default swap transactions and has a maximum potential exposure of $ 17 million under a credit default swap between the company and counterparty .",
"see note 7 , derivatives and hedging , for further discussion .",
"contingent payments related to business acquisitions .",
"in connection with the credit suisse etf transaction , blackrock is required to make contingent payments annually to credit suisse , subject to achieving specified thresholds during a seven-year period , subsequent to the acquisition date .",
"in addition , blackrock is required to make contingent payments related to the mgpa transaction during a five-year period , subject to achieving specified thresholds , subsequent to the acquisition date .",
"the fair value of the contingent payments at december 31 , 2013 is not significant to the consolidated statement of financial condition and is included in other liabilities .",
"legal proceedings .",
"from time to time , blackrock receives subpoenas or other requests for information from various u.s .",
"federal , state governmental and domestic and international regulatory authorities in connection with certain industry-wide or other investigations or proceedings .",
"it is blackrock 2019s policy to cooperate fully with such inquiries .",
"the company and certain of its subsidiaries have been named as defendants in various legal actions , including arbitrations and other litigation arising in connection with blackrock 2019s activities .",
"additionally , certain blackrock- sponsored investment funds that the company manages are subject to lawsuits , any of which potentially could harm the investment returns of the applicable fund or result in the company being liable to the funds for any resulting damages .",
"management , after consultation with legal counsel , currently does not anticipate that the aggregate liability , if any , arising out of regulatory matters or lawsuits will have a material effect on blackrock 2019s results of operations , financial position , or cash flows .",
"however , there is no assurance as to whether any such pending or threatened matters will have a material effect on blackrock 2019s results of operations , financial position or cash flows in any future reporting period .",
"due to uncertainties surrounding the outcome of these matters , management cannot reasonably estimate the possible loss or range of loss that may arise from these matters .",
"indemnifications .",
"in the ordinary course of business or in connection with certain acquisition agreements , blackrock enters into contracts pursuant to which it may agree to indemnify third parties in certain circumstances .",
"the terms of these indemnities vary from contract to contract and the amount of indemnification liability , if any , cannot be determined or the likelihood of any liability is considered remote .",
"consequently , no liability has been recorded on the consolidated statement of financial condition .",
"in connection with securities lending transactions , blackrock has issued certain indemnifications to certain securities lending clients against potential loss resulting from a borrower 2019s failure to fulfill its obligations under the securities lending agreement should the value of the collateral pledged by the borrower at the time of default be insufficient to cover the borrower 2019s obligation under the securities lending agreement .",
"at december 31 , 2013 , the company indemnified certain of its clients for their securities lending loan balances of approximately $ 118.3 billion .",
"the company held as agent , cash and securities totaling $ 124.6 billion as collateral for indemnified securities on loan at december 31 , 2013 .",
"the fair value of these indemnifications was not material at december 31 , 2013. ."
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"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 valuation allowance , approximately $ 2400000 relates to stock option compensation deductions .",
"the tax benefit associated with the stock option compensation deductions will be credited to equity when realized .",
"6 .",
"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 interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to its agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 , accounting for contingencies , by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which the company is a guarantor .",
"product warranties 2013 the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"while the company engages in extensive product quality programs and processes , including monitoring and evaluating the quality of component suppliers , its warranty obligation is affected by product failure rates .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2013 in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"the company has never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only .",
"as of march 31 , 2004 , the company had entered into leases for its facilities , including its primary operating facility in danvers , massachusetts , with terms through fiscal 2010 .",
"the company has elected not to exercise a buyout option available under its primary lease that would have allowed for early termination in 2005 .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 856000 , $ 823000 and $ 821000 for the fiscal years ended march 31 , 2002 , 2003 and 2004 , respectively .",
"during the fiscal year ended march 31 , 2000 , the company entered into 36-month operating leases totaling approximately $ 644000 for the lease of office furniture .",
"these leases ended in fiscal year 2003 and at the company 2019s option the furniture was purchased .",
"rental expense recorded for these leases during the fiscal years ended march 31 , 2002 and 2003 was approximately $ 215000 and $ 127000 respectively .",
"during fiscal 2000 , the company entered into a 36-month capital lease for computer equipment and software for approximately $ 221000 .",
"this lease ended in fiscal year 2003 and at the company 2019s option these assets were purchased .",
"future minimum lease payments under all non-cancelable operating leases as of march 31 , 2004 are approximately as follows ( in thousands ) : ."
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"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims which are pending or known to be threatened , or all of them combined , will not have a material adverse effect on the company. ."
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"contractual obligations for future payments under existing debt and lease commitments and purchase obli- gations at december 31 , 2005 , were as follows : in millions 2006 2007 2008 2009 2010 thereafter ."
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"( a ) the 2006 amount includes $ 2.4 billion for contracts made in the ordinary course of business to purchase pulpwood , logs and wood chips .",
"the majority of our other purchase obligations are take-or-pay or purchase commitments made in the ordinary course of business related to raw material purchases and energy contracts .",
"other significant items include purchase obligations related to contracted services .",
"transformation plan in july 2005 , the company announced a plan to focus its business portfolio on two key global platform businesses : uncoated papers ( including distribution ) and packaging .",
"the plan also focuses on improving shareholder return through mill realignments in those two businesses , additional cost improvements and exploring strategic options for other businesses , includ- ing possible sale or spin-off .",
"in connection with this process , in the third quarter of 2005 , the company completed the sale of its 50.5% ( 50.5 % ) interest in carter holt harvey limited .",
"other businesses currently under re- view include : 2022 the coated and supercalendered papers busi- ness , including the coated groundwood mill and associated assets in brazil , 2022 the beverage packaging business , including the pine bluff , arkansas mill , 2022 the kraft papers business , including the roa- noke rapids , north carolina mill , 2022 arizona chemical , 2022 the wood products business , and 2022 segments or potentially all of the company 2019s 6.5 million acres of u.s .",
"forestlands .",
"consistent with this evaluation process , the com- pany has distributed bid package information for some of these businesses .",
"the exact timing of this evaluation process will vary by business ; however , it is anticipated that decisions will be made for some of these businesses during 2006 .",
"while the exact use of any proceeds from potential future sales is dependent upon various factors affecting future cash flows , such as the amount of any proceeds received and changes in market conditions , input costs and capital spending , the company remains committed to using its free cash flow in 2006 to pay down debt , to return value to shareholders , and for se- lective high-return investments .",
"critical accounting policies the preparation of financial statements in con- formity with generally accepted accounting principles in the united states requires international paper to estab- lish accounting policies and to make estimates that af- fect both the amounts and timing of the recording of assets , liabilities , revenues and expenses .",
"some of these estimates require judgments about matters that are in- herently uncertain .",
"accounting policies whose application may have a significant effect on the reported results of operations and financial position of international paper , and that can require judgments by management that affect their application , include sfas no .",
"5 , 201caccounting for contingencies , 201d sfas no .",
"144 , 201caccounting for the impairment or disposal of long-lived assets , 201d sfas no .",
"142 , 201cgoodwill and other intangible assets , 201d sfas no .",
"87 , 201cemployers 2019 accounting for pensions , 201d sfas no .",
"106 , 201cemployers 2019 accounting for postretirement benefits other than pensions , 201d as amended by sfas nos .",
"132 and 132r , 201cemployers 2019 disclosures about pension and other postretirement benefits , 201d and sfas no .",
"109 , 201caccounting for income taxes . 201d the following is a discussion of the impact of these accounting policies on international paper : contingent liabilities .",
"accruals for contingent li- abilities , including legal and environmental matters , are recorded when it is probable that a liability has been incurred or an asset impaired and the amount of the loss can be reasonably estimated .",
"liabilities accrued for legal matters require judgments regarding projected outcomes and range of loss based on historical experience and recommendations of legal counsel .",
"additionally , as dis- cussed in note 10 of the notes to consolidated finan- cial statements in item 8 .",
"financial statements and supplementary data , reserves for projected future claims settlements relating to exterior siding and roofing prod- ucts previously manufactured by masonite require judgments regarding projections of future claims rates and amounts .",
"international paper utilizes an in- dependent third party consultant to assist in developing these estimates .",
"liabilities for environmental matters require evaluations of relevant environmental regu- lations and estimates of future remediation alternatives and costs .",
"international paper determines these esti- mates after a detailed evaluation of each site .",
"impairment of long-lived assets and goodwill .",
"an impairment of a long-lived asset exists when the asset 2019s carrying amount exceeds its fair value , and is recorded when the carrying amount is not recoverable through future operations .",
"a goodwill impairment exists when the carrying amount of goodwill exceeds its fair value .",
"assessments of possible impairments of long-lived assets and goodwill are made when events or changes in cir- cumstances indicate that the carrying value of the asset ."
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"earnings for the first quarter of 2007 are expected to be lower than in the fourth quarter of 2006 .",
"containerboard export sales volumes are expected to decline due to scheduled first-quarter main- tenance outages .",
"sales volumes for u.s .",
"converted products will be higher due to more shipping days , but expected softer demand should cause the ship- ments per day to decrease .",
"average sales price real- izations are expected to be comparable to fourth- quarter averages .",
"an additional containerboard price increase was announced in january that is expected to be fully realized in the second quarter .",
"costs for wood , energy , starch , adhesives and freight are expected to increase .",
"manufacturing costs will be higher due to costs associated with scheduled main- tenance outages in the containerboard mills .",
"euro- pean container operating results are expected to improve as seasonally higher sales volumes and improved margins more than offset slightly higher manufacturing costs .",
"consumer packaging demand and pricing for consumer packaging prod- ucts correlate closely with consumer spending and general economic activity .",
"in addition to prices and volumes , major factors affecting the profitability of consumer packaging are raw material and energy costs , manufacturing efficiency and product mix .",
"consumer packaging net sales increased 9% ( 9 % ) compared with 2005 and 7% ( 7 % ) compared with 2004 .",
"operating profits rose 8% ( 8 % ) from 2005 , but declined 15% ( 15 % ) from 2004 levels .",
"compared with 2005 , higher sales volumes ( $ 9 million ) , improved average sales price realizations ( $ 33 million ) , reduced lack-of-order downtime ( $ 18 million ) , and favorable mill oper- ations ( $ 25 million ) were partially offset by higher raw material costs ( $ 19 million ) and freight costs ( $ 21 million ) , unfavorable mix ( $ 14 million ) and other costs ( $ 21 million ) .",
"consumer packaging in millions 2006 2005 2004 ."
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"in 2006 , our coated paperboard mills took 4000 tons of lack-of-order downtime , compared with 82000 tons of lack-of-order downtime in 2005 .",
"average sales price realizations were substantially improved in the cur- rent year , principally for folding carton board and cupstock board .",
"operating profits were 51% ( 51 % ) higher in 2006 than in 2005 , and 7% ( 7 % ) better than in 2004 .",
"the impact of the higher sales prices along with more favorable manufacturing operations due to strong performance at the mills more than offset higher input costs for energy and freight .",
"foodservice net sales declined to $ 396 million in 2006 , compared with $ 437 million in 2005 and $ 480 million in 2004 , due principally to the sale of the jackson , tennessee plant in july 2005 .",
"sales vol- umes were lower in 2006 than in 2005 , although average sales prices were higher due to the realiza- tion of price increases implemented during 2005 .",
"operating profits for 2006 improved over 2005 and 2004 levels largely due to the benefits from higher sales prices .",
"raw material costs for bleached board were higher than in 2005 , but manufacturing costs were more favorable due to increased productivity and reduced waste .",
"shorewood net sales of $ 670 million were down from $ 691 million in 2005 and $ 687 million in 2004 .",
"sales volumes in 2006 were down from 2005 levels due to weak demand in the home entertainment and consumer products markets , although demand was strong in the tobacco segment .",
"average sales prices for the year were lower than in 2005 .",
"operating prof- its were down significantly from both 2005 and 2004 due to the decline in sales , particularly in the higher margin home entertainment markets , higher raw material costs for bleached board and certain inventory adjustment costs .",
"entering 2007 , coated paperboard first-quarter sales volumes are expected to be seasonally stronger than in the fourth quarter 2006 for folding carton board and bristols .",
"average sales price realizations are expected to rise with a price increase announced in january .",
"it is anticipated that manufacturing costs will improve versus an unfavorable fourth quarter .",
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"shorewood sales volumes for the first quarter of 2007 are expected to seasonally decline , but the earnings impact will be partially offset by pricing improvements and an improved product mix .",
"distribution our distribution business , principally represented by our xpedx business , markets a diverse array of products and supply chain services to customers in ."
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"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 financial capacity to satisfy our current liabilities .",
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"operating activities cash provided by operating activities decreased in 2015 compared to 2014 due to lower net income and changes in working capital , partially offset by the timing of tax payments .",
"federal tax law provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 and 50% ( 50 % ) bonus depreciation for qualified investments made during 2012-2013 .",
"as a result , the company deferred a substantial portion of its 2011-2013 income tax expense , contributing to the positive operating cash flow in those years .",
"congress extended 50% ( 50 % ) bonus depreciation for 2014 , but this extension occurred in december , and the related benefit was realized in 2015 , rather than 2014 .",
"similarly , in december of 2015 , congress extended bonus depreciation through 2019 , which delayed the benefit of 2015 bonus depreciation into 2016 .",
"bonus depreciation will be at a rate of 50% ( 50 % ) for 2015 , 2016 and 2017 , 40% ( 40 % ) for 2018 and 30% ( 30 % ) for 2019 .",
"higher net income in 2014 increased cash provided by operating activities compared to 2013 , despite higher income tax payments .",
"2014 income tax payments were higher than 2013 primarily due to higher income , but also because we paid taxes previously deferred by bonus depreciation .",
"investing activities higher capital investments in locomotives and freight cars , including $ 327 million in early lease buyouts , which we exercised due to favorable economic terms and market conditions , drove the increase in cash used in investing activities in 2015 compared to 2014 .",
"higher capital investments , including the early buyout of the long-term operating lease of our headquarters building for approximately $ 261 million , drove the increase in cash used in investing activities in 2014 compared to 2013 .",
"significant investments also were made for new locomotives , freight cars and containers , and capacity and commercial facility projects .",
"capital investments in 2014 also included $ 99 million for the early buyout of locomotives and freight cars under long-term operating leases , which we exercised due to favorable economic terms and market conditions. ."
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"table of contents tceq and harris county pollution control services department ( hcpcs ) ( houston terminal ) .",
"we have an outstanding noe from the tceq and an outstanding vn from the hcpcs alleging excess emissions from tank 003 that occurred during hurricane harvey .",
"we are working with the pertinent authorities to resolve these matters .",
"item 4 .",
"mine safety disclosures part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock trades on the nyse under the trading symbol 201cvlo . 201d as of january 31 , 2019 , there were 5271 holders of record of our common stock .",
"dividends are considered quarterly by the board of directors , may be paid only when approved by the board , and will depend on our financial condition , results of operations , cash flows , prospects , industry conditions , capital requirements , and other factors and restrictions our board deems relevant .",
"there can be no assurance that we will pay a dividend at the rates we have paid historically , or at all , in the future .",
"the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2018 .",
"period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of shares purchased as part of publicly announced plans or programs approximate dollar value of shares that may yet be purchased under the plans or programs ( b ) ."
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"( a ) the shares reported in this column represent purchases settled in the fourth quarter of 2018 relating to ( i ) our purchases of shares in open-market transactions to meet our obligations under stock-based compensation plans and ( ii ) our purchases of shares from our employees and non-employee directors in connection with the exercise of stock options , the vesting of restricted stock , and other stock compensation transactions in accordance with the terms of our stock-based compensation plans .",
"( b ) on january 23 , 2018 , we announced that our board of directors authorized our purchase of up to $ 2.5 billion of our outstanding common stock ( the 2018 program ) , with no expiration date , which was in addition to the remaining amount available under a $ 2.5 billion program authorized on september 21 , 2016 ( the 2016 program ) .",
"during the fourth quarter of 2018 , we completed our purchases under the 2016 program .",
"as of december 31 , 2018 , we had $ 2.2 billion remaining available for purchase under the 2018 program. ."
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"are allocated using appropriate statistical bases .",
"total expense for repairs and maintenance incurred was $ 2.2 billion for 2011 , $ 2.0 billion for 2010 , and $ 1.9 billion for 2009 .",
"assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at the inception of the lease .",
"amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the period of the related lease .",
"12 .",
"accounts payable and other current liabilities dec .",
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"financial instruments strategy and risk 2013 we may use derivative financial instruments in limited instances for other than trading purposes to assist in managing our overall exposure to fluctuations in interest rates and fuel prices .",
"we are not a party to leveraged derivatives and , by policy , do not use derivative financial instruments for speculative purposes .",
"derivative financial instruments qualifying for hedge accounting must maintain a specified level of effectiveness between the hedging instrument and the item being hedged , both at inception and throughout the hedged period .",
"we formally document the nature and relationships between the hedging instruments and hedged items at inception , as well as our risk- management objectives , strategies for undertaking the various hedge transactions , and method of assessing hedge effectiveness .",
"changes in the fair market value of derivative financial instruments that do not qualify for hedge accounting are charged to earnings .",
"we may use swaps , collars , futures , and/or forward contracts to mitigate the risk of adverse movements in interest rates and fuel prices ; however , the use of these derivative financial instruments may limit future benefits from favorable interest rate and fuel price movements .",
"market and credit risk 2013 we address market risk related to derivative financial instruments by selecting instruments with value fluctuations that highly correlate with the underlying hedged item .",
"we manage credit risk related to derivative financial instruments , which is minimal , by requiring high credit standards for counterparties and periodic settlements .",
"at december 31 , 2011 and 2010 , we were not required to provide collateral , nor had we received collateral , relating to our hedging activities .",
"determination of fair value 2013 we determine the fair values of our derivative financial instrument positions based upon current fair values as quoted by recognized dealers or the present value of expected future cash flows .",
"interest rate fair value hedges 2013 we manage our overall exposure to fluctuations in interest rates by adjusting the proportion of fixed and floating rate debt instruments within our debt portfolio over a given period .",
"we generally manage the mix of fixed and floating rate debt through the issuance of targeted amounts of each as debt matures or as we require incremental borrowings .",
"we employ derivatives , primarily swaps , as one of the tools to obtain the targeted mix .",
"in addition , we also obtain flexibility in managing interest costs and the interest rate mix within our debt portfolio by evaluating the issuance of and managing outstanding callable fixed-rate debt securities .",
"swaps allow us to convert debt from fixed rates to variable rates and thereby hedge the risk of changes in the debt 2019s fair value attributable to the changes in interest rates .",
"we account for swaps as fair value ."
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"to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2017 notes were issued at a discount of $ 6 million , which is being amortized over their ten-year term .",
"the company incurred approximately $ 4 million of debt issuance costs , which are being amortized over ten years .",
"at december 31 , 2013 , $ 2 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2035 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
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"rent expense and certain office equipment expense under agreements amounted to $ 137 million , $ 133 million and $ 154 million in 2013 , 2012 and 2011 , respectively .",
"investment commitments .",
"at december 31 , 2013 , the company had $ 216 million of various capital commitments to fund sponsored investment funds , including funds of private equity funds , real estate funds , infrastructure funds , opportunistic funds and distressed credit funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company , but which are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments .",
"the company acts as the portfolio manager in a series of credit default swap transactions and has a maximum potential exposure of $ 17 million under a credit default swap between the company and counterparty .",
"see note 7 , derivatives and hedging , for further discussion .",
"contingent payments related to business acquisitions .",
"in connection with the credit suisse etf transaction , blackrock is required to make contingent payments annually to credit suisse , subject to achieving specified thresholds during a seven-year period , subsequent to the acquisition date .",
"in addition , blackrock is required to make contingent payments related to the mgpa transaction during a five-year period , subject to achieving specified thresholds , subsequent to the acquisition date .",
"the fair value of the contingent payments at december 31 , 2013 is not significant to the consolidated statement of financial condition and is included in other liabilities .",
"legal proceedings .",
"from time to time , blackrock receives subpoenas or other requests for information from various u.s .",
"federal , state governmental and domestic and international regulatory authorities in connection with certain industry-wide or other investigations or proceedings .",
"it is blackrock 2019s policy to cooperate fully with such inquiries .",
"the company and certain of its subsidiaries have been named as defendants in various legal actions , including arbitrations and other litigation arising in connection with blackrock 2019s activities .",
"additionally , certain blackrock- sponsored investment funds that the company manages are subject to lawsuits , any of which potentially could harm the investment returns of the applicable fund or result in the company being liable to the funds for any resulting damages .",
"management , after consultation with legal counsel , currently does not anticipate that the aggregate liability , if any , arising out of regulatory matters or lawsuits will have a material effect on blackrock 2019s results of operations , financial position , or cash flows .",
"however , there is no assurance as to whether any such pending or threatened matters will have a material effect on blackrock 2019s results of operations , financial position or cash flows in any future reporting period .",
"due to uncertainties surrounding the outcome of these matters , management cannot reasonably estimate the possible loss or range of loss that may arise from these matters .",
"indemnifications .",
"in the ordinary course of business or in connection with certain acquisition agreements , blackrock enters into contracts pursuant to which it may agree to indemnify third parties in certain circumstances .",
"the terms of these indemnities vary from contract to contract and the amount of indemnification liability , if any , cannot be determined or the likelihood of any liability is considered remote .",
"consequently , no liability has been recorded on the consolidated statement of financial condition .",
"in connection with securities lending transactions , blackrock has issued certain indemnifications to certain securities lending clients against potential loss resulting from a borrower 2019s failure to fulfill its obligations under the securities lending agreement should the value of the collateral pledged by the borrower at the time of default be insufficient to cover the borrower 2019s obligation under the securities lending agreement .",
"at december 31 , 2013 , the company indemnified certain of its clients for their securities lending loan balances of approximately $ 118.3 billion .",
"the company held as agent , cash and securities totaling $ 124.6 billion as collateral for indemnified securities on loan at december 31 , 2013 .",
"the fair value of these indemnifications was not material at december 31 , 2013. ."
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"2015 and 2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 1.375% ( 1.375 % ) notes maturing in june 2015 ( the 201c2015 notes 201d ) and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2015 notes and the 2022 notes of approximately $ 10 million and $ 25 million per year , respectively , is payable semi-annually on june 1 and december 1 of each year , which commenced december 1 , 2012 .",
"the 2015 notes and 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2015 and 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the 2015 notes and 2022 notes were issued at a discount of $ 5 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs , which are being amortized over the respective terms of the 2015 notes and 2022 notes .",
"at december 31 , 2013 , $ 5 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2013 and 2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes ( 201c2013 floating rate notes 201d ) , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"( 201cmerrill lynch 201d ) .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 2021 notes were issued at a discount of $ 4 million that is being amortized over the term of the notes .",
"the company incurred approximately $ 7 million of debt issuance costs for the $ 1.5 billion note issuances , which are being amortized over the respective terms of the notes .",
"at december 31 , 2013 , $ 3 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"in may 2011 , in conjunction with the issuance of the 2013 floating rate notes , the company entered into a $ 750 million notional interest rate swap maturing in 2013 to hedge the future cash flows of its obligation at a fixed rate of 1.03% ( 1.03 % ) .",
"during the second quarter of 2013 , the interest rate swap matured and the 2013 floating rate notes were fully repaid .",
"2012 , 2014 and 2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2014 and 2019 , respectively .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors ( 201cbgi 201d ) from barclays on december 1 , 2009 ( the 201cbgi transaction 201d ) , and for general corporate purposes .",
"interest on the 2014 notes and 2019 notes of approximately $ 35 million and $ 50 million per year , respectively , is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"these notes were issued collectively at a discount of $ 5 million , which is being amortized over the respective terms of the notes .",
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"at december 31 , 2013 , $ 4 million of unamortized debt issuance costs was included in other assets on the consolidated statement of financial condition .",
"2017 notes .",
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"a portion of the net proceeds of the 2017 notes was used to fund the initial cash payment for the acquisition of the fund of funds business of quellos and the remainder was used for general corporate purposes .",
"interest is payable semi-annually in arrears on march 15 and september 15 of each year , or approximately $ 44 million per year .",
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"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 valuation allowance , approximately $ 2400000 relates to stock option compensation deductions .",
"the tax benefit associated with the stock option compensation deductions will be credited to equity when realized .",
"6 .",
"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 interpretation of fasb statements no .",
"5 , 57 and 107 and rescission of fasb interpretation no .",
"34 ( fin no .",
"45 ) to its agreements that contain guarantee or indemnification clauses .",
"these disclosure provisions expand those required by sfas no .",
"5 , accounting for contingencies , by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which the company is a guarantor .",
"product warranties 2013 the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"while the company engages in extensive product quality programs and processes , including monitoring and evaluating the quality of component suppliers , its warranty obligation is affected by product failure rates .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2013 in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"the company has never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
"45 , intellectual property indemnifications require disclosure only .",
"as of march 31 , 2004 , the company had entered into leases for its facilities , including its primary operating facility in danvers , massachusetts , with terms through fiscal 2010 .",
"the company has elected not to exercise a buyout option available under its primary lease that would have allowed for early termination in 2005 .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations , was approximately $ 856000 , $ 823000 and $ 821000 for the fiscal years ended march 31 , 2002 , 2003 and 2004 , respectively .",
"during the fiscal year ended march 31 , 2000 , the company entered into 36-month operating leases totaling approximately $ 644000 for the lease of office furniture .",
"these leases ended in fiscal year 2003 and at the company 2019s option the furniture was purchased .",
"rental expense recorded for these leases during the fiscal years ended march 31 , 2002 and 2003 was approximately $ 215000 and $ 127000 respectively .",
"during fiscal 2000 , the company entered into a 36-month capital lease for computer equipment and software for approximately $ 221000 .",
"this lease ended in fiscal year 2003 and at the company 2019s option these assets were purchased .",
"future minimum lease payments under all non-cancelable operating leases as of march 31 , 2004 are approximately as follows ( in thousands ) : ."
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"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims which are pending or known to be threatened , or all of them combined , will not have a material adverse effect on the company. ."
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"interest rate cash flow hedges 2013 we report changes in the fair value of cash flow hedges in accumulated other comprehensive loss until the hedged item affects earnings .",
"at both december 31 , 2008 and 2007 , we had reductions of $ 4 million recorded as an accumulated other comprehensive loss that is being amortized on a straight-line basis through september 30 , 2014 .",
"as of december 31 , 2008 and 2007 , we had no interest rate cash flow hedges outstanding .",
"earnings impact 2013 our use of derivative financial instruments had the following impact on pre-tax income for the years ended december 31 : millions of dollars 2008 2007 2006 ."
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"fair value of debt instruments 2013 the fair value of our short- and long-term debt was estimated using quoted market prices , where available , or current borrowing rates .",
"at december 31 , 2008 , the fair value of total debt is approximately $ 247 million less than the carrying value .",
"at december 31 , 2007 , the fair value of total debt exceeded the carrying value by approximately $ 96 million .",
"at december 31 , 2008 and 2007 , approximately $ 320 million and $ 181 million , respectively , of fixed-rate debt securities contained call provisions that allowed us to retire the debt instruments prior to final maturity , with the payment of fixed call premiums , or in certain cases , at par .",
"sale of receivables 2013 the railroad transfers most of its accounts receivable to union pacific receivables , inc .",
"( upri ) , a bankruptcy-remote subsidiary , as part of a sale of receivables facility .",
"upri sells , without recourse on a 364-day revolving basis , an undivided interest in such accounts receivable to investors .",
"the total capacity to sell undivided interests to investors under the facility was $ 700 million and $ 600 million at december 31 , 2008 and 2007 , respectively .",
"the value of the outstanding undivided interest held by investors under the facility was $ 584 million and $ 600 million at december 31 , 2008 and 2007 , respectively .",
"upri reduced the outstanding undivided interest held by investors due to a decrease in available receivables at december 31 , 2008 .",
"the value of the outstanding undivided interest held by investors is not included in our consolidated financial statements .",
"the value of the undivided interest held by investors was supported by $ 1015 million and $ 1071 million of accounts receivable held by upri at december 31 , 2008 and 2007 , respectively .",
"at december 31 , 2008 and 2007 , the value of the interest retained by upri was $ 431 million and $ 471 million , respectively .",
"this retained interest is included in accounts receivable in our consolidated financial statements .",
"the interest sold to investors is sold at carrying value , which approximates fair value , and there is no gain or loss recognized from the transaction .",
"the value of the outstanding undivided interest held by investors could fluctuate based upon the availability of eligible receivables and is directly affected by changing business volumes and credit risks , including default and dilution .",
"if default or dilution percentages were to increase one percentage point , the amount of eligible receivables would decrease by $ 6 million .",
"should our credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .",
"the railroad services the sold receivables ; however , the railroad does not recognize any servicing asset or liability as the servicing fees adequately compensate us for these responsibilities .",
"the railroad collected approximately $ 17.8 billion and $ 16.1 billion during the years ended december 31 , 2008 and 2007 , respectively .",
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"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its subsidiaries , including union pacific railroad company , which will be separately referred to herein as 201cuprr 201d or the 201crailroad 201d .",
"1 .",
"nature of operations operations and segmentation 2013 we are a class i railroad operating in the u.s .",
"our network includes 31838 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .",
"gateways and providing several corridors to key mexican gateways .",
"we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .",
"we serve the western two-thirds of the country and maintain coordinated schedules with other rail carriers for the handling of freight to and from the atlantic coast , the pacific coast , the southeast , the southwest , canada , and mexico .",
"export and import traffic is moved through gulf coast and pacific coast ports and across the mexican and canadian borders .",
"the railroad , along with its subsidiaries and rail affiliates , is our one reportable operating segment .",
"although we provide and review revenue by commodity group , we analyze the net financial results of the railroad as one segment due to the integrated nature of our rail network .",
"the following table provides freight revenue by commodity group : millions 2013 2012 2011 ."
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"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are revenues from our mexico business which amounted to $ 2.1 billion in 2013 , $ 1.9 billion in 2012 , and $ 1.8 billion in 2011 .",
"basis of presentation 2013 the consolidated financial statements are presented in accordance with accounting principles generally accepted in the u.s .",
"( gaap ) as codified in the financial accounting standards board ( fasb ) accounting standards codification ( asc ) .",
"2 .",
"significant accounting policies principles of consolidation 2013 the consolidated financial statements include the accounts of union pacific corporation and all of its subsidiaries .",
"investments in affiliated companies ( 20% ( 20 % ) to 50% ( 50 % ) owned ) are accounted for using the equity method of accounting .",
"all intercompany transactions are eliminated .",
"we currently have no less than majority-owned investments that require consolidation under variable interest entity requirements .",
"cash and cash equivalents 2013 cash equivalents consist of investments with original maturities of three months or less .",
"accounts receivable 2013 accounts receivable includes receivables reduced by an allowance for doubtful accounts .",
"the allowance is based upon historical losses , credit worthiness of customers , and current economic conditions .",
"receivables not expected to be collected in one year and the associated allowances are classified as other assets in our consolidated statements of financial position. ."
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"our environmental site activity was as follows : 2013 2012 2011 ."
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"the environmental liability includes future costs for remediation and restoration of sites , as well as ongoing monitoring costs , but excludes any anticipated recoveries from third parties .",
"cost estimates are based on information available for each site , financial viability of other potentially responsible parties , and existing technology , laws , and regulations .",
"the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties , site-specific cost sharing arrangements with other potentially responsible parties , the degree of contamination by various wastes , the scarcity and quality of volumetric data related to many of the sites , and the speculative nature of remediation costs .",
"estimates of liability may vary over time due to changes in federal , state , and local laws governing environmental remediation .",
"current obligations are not expected to have a material adverse effect on our consolidated results of operations , financial condition , or liquidity .",
"property and depreciation 2013 our railroad operations are highly capital intensive , and our large base of homogeneous , network-type assets turns over on a continuous basis .",
"each year we develop a capital program for the replacement of assets and for the acquisition or construction of assets that enable us to enhance our operations or provide new service offerings to customers .",
"assets purchased or constructed throughout the year are capitalized if they meet applicable minimum units of property criteria .",
"properties and equipment are carried at cost and are depreciated on a straight-line basis over their estimated service lives , which are measured in years , except for rail in high-density traffic corridors ( i.e. , all rail lines except for those subject to abandonment , yard and switching tracks , and electronic yards ) for which lives are measured in millions of gross tons per mile of track .",
"we use the group method of depreciation in which all items with similar characteristics , use , and expected lives are grouped together in asset classes , and are depreciated using composite depreciation rates .",
"the group method of depreciation treats each asset class as a pool of resources , not as singular items .",
"we currently have more than 60 depreciable asset classes , and we may increase or decrease the number of asset classes due to changes in technology , asset strategies , or other factors .",
"we determine the estimated service lives of depreciable railroad property by means of depreciation studies .",
"we perform depreciation studies at least every three years for equipment and every six years for track assets ( i.e. , rail and other track material , ties , and ballast ) and other road property .",
"our depreciation studies take into account the following factors : f0b7 statistical analysis of historical patterns of use and retirements of each of our asset classes ; f0b7 evaluation of any expected changes in current operations and the outlook for continued use of the assets ; f0b7 evaluation of technological advances and changes to maintenance practices ; and f0b7 expected salvage to be received upon retirement .",
"for rail in high-density traffic corridors , we measure estimated service lives in millions of gross tons per mile of track .",
"it has been our experience that the lives of rail in high-density traffic corridors are closely correlated to usage ( i.e. , the amount of weight carried over the rail ) .",
"the service lives also vary based on rail weight , rail condition ( e.g. , new or secondhand ) , and rail type ( e.g. , straight or curve ) .",
"our depreciation studies for rail in high density traffic corridors consider each of these factors in determining the estimated service lives .",
"for rail in high-density traffic corridors , we calculate depreciation rates annually by dividing the number of gross ton-miles carried over the rail ( i.e. , the weight of loaded and empty freight cars , locomotives and maintenance of way equipment transported over the rail ) by the estimated service lives of the rail measured in millions of gross tons per mile .",
"rail in high-density traffic corridors accounts for approximately 70 percent of the historical cost of rail and other track material .",
"based on the number of gross ton-miles carried over our rail in high density traffic corridors during 2013 , the estimated service lives of the majority of this rail ranged from approximately 15 years to approximately 30 years .",
"for all other depreciable assets , we compute depreciation based on the estimated service lives ."
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"tissue pulp due to strong market demand , partic- ularly from asia .",
"average sales price realizations improved significantly in 2007 , principally reflecting higher average prices for softwood , hardwood and fluff pulp .",
"operating earnings in 2007 were $ 104 mil- lion compared with $ 48 million in 2006 and $ 37 mil- lion in 2005 .",
"the benefits from higher sales price realizations were partially offset by increased input costs for energy , chemicals and freight .",
"entering the first quarter of 2008 , demand for market pulp remains strong , and average sales price realiza- tions should increase slightly .",
"however , input costs for energy , chemicals and freight are expected to be higher , and increased spending is anticipated for planned mill maintenance outages .",
"industrial packaging demand for industrial packaging products is closely correlated with non-durable industrial goods pro- duction , as well as with demand for processed foods , poultry , meat and agricultural products .",
"in addition to prices and volumes , major factors affecting the profitability of industrial packaging are raw material and energy costs , freight costs , manufacturing effi- ciency and product mix .",
"industrial packaging net sales for 2007 increased 6% ( 6 % ) to $ 5.2 billion compared with $ 4.9 bil- lion in 2006 , and 13% ( 13 % ) compared with $ 4.6 billion in 2005 .",
"operating profits in 2007 were 26% ( 26 % ) higher than in 2006 and more than double 2005 earnings .",
"bene- fits from improved price realizations ( $ 147 million ) , sales volume increases net of increased lack of order downtime ( $ 3 million ) , a more favorable mix ( $ 31 million ) , strong mill and converting operations ( $ 33 million ) and other costs ( $ 47 million ) were partially offset by the effects of higher raw material costs ( $ 76 million ) and higher freight costs ( $ 18 million ) .",
"in addition , a gain of $ 13 million was recognized in 2006 related to a sale of property in spain and costs of $ 52 million were incurred in 2007 related to the conversion of the paper machine at pensacola to production of lightweight linerboard .",
"the segment took 165000 tons of downtime in 2007 which included 16000 tons of market-related downtime compared with 135000 tons of downtime in 2006 of which none was market-related .",
"industrial packaging in millions 2007 2006 2005 ."
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"north american industrial packaging net sales for 2007 were $ 3.9 billion , compared with $ 3.7 billion in 2006 and $ 3.6 billion in 2005 .",
"operating profits in 2007 were $ 407 million , up from $ 327 mil- lion in 2006 and $ 170 million in 2005 .",
"containerboard shipments were higher in 2007 compared with 2006 , including production from the paper machine at pensacola that was converted to lightweight linerboard during 2007 .",
"average sales price realizations were significantly higher than in 2006 reflecting price increases announced early in 2006 and in the third quarter of 2007 .",
"margins improved reflecting stronger export demand .",
"manu- facturing performance was strong , although costs associated with planned mill maintenance outages were higher due to timing of outages .",
"raw material costs for wood , energy , chemicals and recycled fiber increased significantly .",
"operating results for 2007 were also unfavorably impacted by $ 52 million of costs associated with the conversion and startup of the pensacola paper machine .",
"u.s .",
"converting sales volumes were slightly lower in 2007 compared with 2006 reflecting softer customer box demand .",
"earnings improvement in 2007 bene- fited from the realization of box price increases announced in early 2006 and late 2007 .",
"favorable manufacturing operations and higher sales prices for waste fiber more than offset significantly higher raw material and freight costs .",
"looking ahead to the first quarter of 2008 , sales volumes are expected to increase slightly , and results should benefit from a full-quarter impact of the price increases announced in the third quarter of 2007 .",
"however , additional mill maintenance outages are planned for the first quarter , and freight and input costs are expected to rise , particularly for wood and energy .",
"manufacturing operations should be favorable compared with the fourth quarter .",
"european industrial packaging net sales for 2007 were $ 1.1 billion , up from $ 1.0 billion in 2006 and $ 880 million in 2005 .",
"sales volumes were about flat as early stronger demand in the industrial segment weakened in the second half of the year .",
"operating profits in 2007 were $ 88 million compared with $ 69 million in 2006 and $ 53 million in 2005 .",
"sales margins improved reflecting increased sales prices for boxes .",
"conversion costs were favorable as the result of manufacturing improvement programs .",
"entering the first quarter of 2008 , sales volumes should be strong seasonally across all regions as the winter fruit and vegetable season continues .",
"profit margins , however , are expected to be somewhat lower. ."
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"used to refinance certain indebtedness which matured in the fourth quarter of 2014 .",
"interest is payable semi-annually in arrears on march 18 and september 18 of each year , or approximately $ 35 million per year .",
"the 2024 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2024 notes .",
"2022 notes .",
"in may 2012 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 1.375% ( 1.375 % ) notes , which were repaid in june 2015 at maturity , and $ 750 million of 3.375% ( 3.375 % ) notes maturing in june 2022 ( the 201c2022 notes 201d ) .",
"net proceeds were used to fund the repurchase of blackrock 2019s common stock and series b preferred from barclays and affiliates and for general corporate purposes .",
"interest on the 2022 notes of approximately $ 25 million per year is payable semi-annually on june 1 and december 1 of each year .",
"the 2022 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the 201cmake-whole 201d redemption price represents a price , subject to the specific terms of the 2022 notes and related indenture , that is the greater of ( a ) par value and ( b ) the present value of future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were issued as two separate series of senior debt securities , including $ 750 million of 4.25% ( 4.25 % ) notes maturing in may 2021 and $ 750 million of floating rate notes , which were repaid in may 2013 at maturity .",
"net proceeds of this offering were used to fund the repurchase of blackrock 2019s series b preferred from affiliates of merrill lynch & co. , inc .",
"interest on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2021 notes .",
"2019 notes .",
"in december 2009 , the company issued $ 2.5 billion in aggregate principal amount of unsecured and unsubordinated obligations .",
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes , which were repaid in december 2014 at maturity , and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in december 2019 ( the 201c2019 notes 201d ) .",
"net proceeds of this offering were used to repay borrowings under the cp program , which was used to finance a portion of the acquisition of barclays global investors from barclays on december 1 , 2009 , and for general corporate purposes .",
"interest on the 2019 notes of approximately $ 50 million per year is payable semi-annually in arrears on june 10 and december 10 of each year .",
"these notes may be redeemed prior to maturity at any time in whole or in part at the option of the company at a 201cmake-whole 201d redemption price .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2019 notes .",
"13 .",
"commitments and contingencies operating lease commitments the company leases its primary office spaces under agreements that expire through 2043 .",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
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"the term of the lease is twenty years from the date that rental payments begin , expected to occur in may 2023 , with the option to renew for a specified term .",
"the lease requires annual base rental payments of approximately $ 51 million per year during the first five years of the lease term , increasing every five years to $ 58 million , $ 66 million and $ 74 million per year ( or approximately $ 1.2 billion in base rent over its twenty-year term ) .",
"this lease is classified as an operating lease and , as such , is not recorded as a liability on the consolidated statements of financial condition .",
"rent expense and certain office equipment expense under lease agreements amounted to $ 132 million , $ 134 million and $ 136 million in 2017 , 2016 and 2015 , respectively .",
"investment commitments .",
"at december 31 , 2017 , the company had $ 298 million of various capital commitments to fund sponsored investment funds , including consolidated vies .",
"these funds include private equity funds , real assets funds , and opportunistic funds .",
"this amount excludes additional commitments made by consolidated funds of funds to underlying third-party funds as third-party noncontrolling interest holders have the legal obligation to fund the respective commitments of such funds of funds .",
"generally , the timing of the funding of these commitments is unknown and the commitments are callable on demand at any time prior to the expiration of the commitment .",
"these unfunded commitments are not recorded on the consolidated statements of financial condition .",
"these commitments do not include potential future commitments approved by the company that are not yet legally binding .",
"the company intends to make additional capital commitments from time to time to fund additional investment products for , and with , its clients .",
"contingencies contingent payments related to business acquisitions .",
"in connection with certain acquisitions , blackrock is required to make contingent payments , subject to achieving specified performance targets , which may include revenue related to acquired contracts or new capital commitments for certain products .",
"the fair value of the remaining aggregate contingent payments at december 31 , 2017 totaled $ 236 million , including $ 128 million related to the first reserve transaction , and is included in other liabilities on the consolidated statements of financial condition. ."
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"comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group ."
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"this stock performance information is \"furnished\" and shall not be deemed to be \"soliciting material\" or subject to rule 14a , shall not be deemed \"filed\" for purposes of section 18 of the securities exchange act of 1934 or otherwise subject to the liabilities of that section , and shall not be deemed incorporated by reference in any filing under the securities act of 1933 or the securities exchange act of 1934 , whether made before or after the date of this report and irrespective of any general incorporation by reference language in any such filing , except to the extent that it specifically incorporates the information by reference .",
"information about our common stock that may be issued under our equity compensation plans as of december 31 , 2016 included in part iii , item 12 of this annual report on form 10-k is incorporated herein by reference. ."
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"in 2007 , we expect our total capital investments to be approximately $ 3.2 billion , which may include long- term leases .",
"these investments will be used to maintain track and structures , continue capacity expansions on our main lines in constrained corridors , remove bottlenecks , upgrade and augment equipment to better meet customer needs , build and improve facilities and terminals , and develop and implement new technologies .",
"we designed these investments to maintain infrastructure for safety , enhance customer service , promote growth , and improve operational fluidity .",
"we expect to fund our 2007 cash capital investments through cash generated from operations , the sale or lease of various operating and non-operating properties , and cash on hand at december 31 , 2006 .",
"we expect that these sources will continue to provide sufficient funds to meet our expected capital requirements for 2007 .",
"for the years ended december 31 , 2006 , 2005 , and 2004 , our ratio of earnings to fixed charges was 4.4 , 2.9 , and 2.1 , respectively .",
"the increases in 2006 and 2005 were driven by higher net income .",
"the ratio of earnings to fixed charges was computed on a consolidated basis .",
"earnings represent income from continuing operations , less equity earnings net of distributions , plus fixed charges and income taxes .",
"fixed charges represent interest charges , amortization of debt discount , and the estimated amount representing the interest portion of rental charges .",
"see exhibit 12 for the calculation of the ratio of earnings to fixed charges .",
"financing activities credit facilities 2013 on december 31 , 2006 , we had $ 2 billion in revolving credit facilities available , including $ 1 billion under a five-year facility expiring in march 2009 and $ 1 billion under a five-year facility expiring in march 2010 ( collectively , the \"facilities\" ) .",
"the facilities are designated for general corporate purposes and support the issuance of commercial paper .",
"neither of the facilities were drawn on in 2006 .",
"commitment fees and interest rates payable under the facilities are similar to fees and rates available to comparably rated investment-grade borrowers .",
"these facilities allow for borrowings at floating rates based on london interbank offered rates , plus a spread , depending upon our senior unsecured debt ratings .",
"the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio .",
"at december 31 , 2006 , we were in compliance with these covenants .",
"the facilities do not include any other financial restrictions , credit rating triggers ( other than rating-dependent pricing ) , or any other provision that could require the posting of collateral .",
"in addition to our revolving credit facilities , we had $ 150 million in uncommitted lines of credit available , including $ 75 million that expires in march 2007 and $ 75 million expiring in may 2007 .",
"neither of these lines of credit were used as of december 31 , 2006 .",
"we must have equivalent credit available under our five-year facilities to draw on these $ 75 million lines .",
"dividends 2013 on january 30 , 2007 , we increased the quarterly dividend to $ 0.35 per share , payable beginning on april 2 , 2007 , to shareholders of record on february 28 , 2007 .",
"we expect to fund the increase in the quarterly dividend through cash generated from operations , the sale or lease of various operating and non-operating properties , and cash on hand at december 31 , 2006 .",
"dividend restrictions 2013 we are subject to certain restrictions related to the payment of cash dividends to our shareholders due to minimum net worth requirements under our credit facilities .",
"retained earnings available ."
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"19 .",
"income taxes ( continued ) capital loss carryforwards of $ 69 million and $ 90 million , which were acquired in the bgi transaction and will expire on or before 2013 .",
"at december 31 , 2012 and 2011 , the company had $ 95 million and $ 95 million of valuation allowances for deferred income tax assets , respectively , recorded on the consolidated statements of financial condition .",
"the year- over-year increase in the valuation allowance primarily related to certain foreign deferred income tax assets .",
"goodwill recorded in connection with the quellos transaction has been reduced during the period by the amount of tax benefit realized from tax-deductible goodwill .",
"see note 9 , goodwill , for further discussion .",
"current income taxes are recorded net in the consolidated statements of financial condition when related to the same tax jurisdiction .",
"as of december 31 , 2012 , the company had current income taxes receivable and payable of $ 102 million and $ 121 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"as of december 31 , 2011 , the company had current income taxes receivable and payable of $ 108 million and $ 102 million , respectively , recorded in other assets and accounts payable and accrued liabilities , respectively .",
"the company does not provide deferred taxes on the excess of the financial reporting over tax basis on its investments in foreign subsidiaries that are essentially permanent in duration .",
"the excess totaled $ 2125 million and $ 1516 million as of december 31 , 2012 and 2011 , respectively .",
"the determination of the additional deferred income taxes on the excess has not been provided because it is not practicable due to the complexities associated with its hypothetical calculation .",
"the following tabular reconciliation presents the total amounts of gross unrecognized tax benefits : year ended december 31 , ( dollar amounts in millions ) 2012 2011 2010 ."
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"the company recognizes interest and penalties related to income tax matters as a component of income tax expense .",
"related to the unrecognized tax benefits noted above , the company accrued interest and penalties of $ 3 million during 2012 and in total , as of december 31 , 2012 , had recognized a liability for interest and penalties of $ 69 million .",
"the company accrued interest and penalties of $ 10 million during 2011 and in total , as of december 31 , 2011 , had recognized a liability for interest and penalties of $ 66 million .",
"the company accrued interest and penalties of $ 8 million during 2010 and in total , as of december 31 , 2010 , had recognized a liability for interest and penalties of $ 56 million .",
"pursuant to the amended and restated stock purchase agreement , the company has been indemnified by barclays for $ 73 million and guggenheim for $ 6 million of unrecognized tax benefits .",
"blackrock is subject to u.s .",
"federal income tax , state and local income tax , and foreign income tax in multiple jurisdictions .",
"tax years after 2007 remain open to u.s .",
"federal income tax examination , tax years after 2005 remain open to state and local income tax examination , and tax years after 2006 remain open to income tax examination in the united kingdom .",
"with few exceptions , as of december 31 , 2012 , the company is no longer subject to u.s .",
"federal , state , local or foreign examinations by tax authorities for years before 2006 .",
"the internal revenue service ( 201cirs 201d ) completed its examination of blackrock 2019s 2006 and 2007 tax years in march 2011 .",
"in november 2011 , the irs commenced its examination of blackrock 2019s 2008 and 2009 tax years , and while the impact on the consolidated financial statements is undetermined , it is not expected to be material .",
"in july 2011 , the irs commenced its federal income tax audit of the bgi group , which blackrock acquired in december 2009 .",
"the tax years under examination are 2007 through december 1 , 2009 , and while the impact on the consolidated financial statements is undetermined , it is not expected to be material .",
"the company is currently under audit in several state and local jurisdictions .",
"the significant state and local income tax examinations are in california for tax years 2004 through 2006 , new york city for tax years 2007 through 2008 , and new jersey for tax years 2003 through 2009 .",
"no state and local income tax audits cover years earlier than 2007 except for california , new jersey and new york city .",
"no state and local income tax audits are expected to result in an assessment material to the consolidated financial statements. ."
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"a total of 53.7 million shares of class a common stock are available for issuance as of december 31 , 2017 .",
"as a result of the acquisition of baker hughes , on july 3 , 2017 , each outstanding baker hughes stock option was converted into an option to purchase a share of class a common stock in the company .",
"consequently , we issued 6.8 million stock options which are fully vested .",
"each converted option is subject to the same terms and conditions as applied to the original option , and the per share exercise price of each converted option was reduced by $ 17.50 to reflect the per share amount of the special dividend pursuant to the agreement associated with the transactions .",
"additionally , as a result of the acquisition of baker hughes , there were 1.7 million baker hughes restricted stock units ( rsus ) that were converted to bhge rsus at a fair value of $ 40.18 .",
"stock-based compensation cost is measured at the date of grant based on the calculated fair value of the award and is generally recognized on a straight-line basis over the vesting period of the equity grant .",
"the compensation cost is determined based on awards ultimately expected to vest ; therefore , we have reduced the cost for estimated forfeitures based on historical forfeiture rates .",
"forfeitures are estimated at the time of grant and revised , if necessary , in subsequent periods to reflect actual forfeitures .",
"there were no stock-based compensation costs capitalized as the amounts were not material .",
"during the year ended december 31 , 2017 , we issued 2.1 million rsus and 1.6 million stock options under the lti plan .",
"these rsus and stock options generally vest in equal amounts over a three-year vesting period provided that the employee has remained continuously employed by the company through such vesting date .",
"stock based compensation expense was $ 37 million in 2017 .",
"included in this amount is $ 15 million of expense which relates to the acceleration of equity awards upon termination of employment of baker hughes employees with change in control agreements , and are included as part of \"merger and related costs\" in the consolidated and combined statements of income ( loss ) .",
"as bhge llc is a pass through entity , any tax benefit would be recognized by its partners .",
"due to its cumulative losses , bhge is unable to recognize a tax benefit on its share of stock related expenses .",
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"the following table presents the weighted average assumptions used in the option pricing model for options granted under the lti plan .",
"the expected life of the options represents the period of time the options are expected to be outstanding .",
"the expected life is based on a simple average of the vesting term and original contractual term of the awards .",
"the expected volatility is based on the historical volatility of our five main competitors over a six year period .",
"the risk-free interest rate is based on the observed u.s .",
"treasury yield curve in effect at the time the options were granted .",
"the dividend yield is based on a five year history of dividend payouts in baker hughes. ."
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"software and will give the company a comprehensive design-to-silicon flow that links directly into the semiconductor manufacturing process .",
"integrating hpl 2019s yield management and test chip technologies into the company 2019s industry-leading dfm portfolio is also expected to enable customers to increase their productivity and improve profitability in the design and manufacture of advanced semiconductor devices .",
"purchase price .",
"the company paid $ 11.0 million in cash for all outstanding shares of hpl .",
"in addition , the company had a prior investment in hpl of approximately $ 1.9 million .",
"the total purchase consideration consisted of: ."
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"as of october 31 , 2006 , the company had paid $ 2.2 million of the acquisition related costs , of which $ 1.1 million were for professional services costs , $ 0.2 million were for facilities closure costs and $ 0.9 million were for employee termination costs .",
"the $ 0.6 million balance remaining at october 31 , 2006 consists of professional and tax-related service fees and facilities closure costs .",
"assets acquired .",
"the company acquired $ 8.5 million of intangible assets consisting of $ 5.1 million in core developed technology , $ 3.2 million in customer relationships and $ 0.2 million in backlog to be amortized over two to four years .",
"approximately $ 0.8 million of the purchase price represents the fair value of acquired in-process research and development projects that have not yet reached technological feasibility and have no alternative future use .",
"accordingly , the amount was immediately expensed and included in the company 2019s condensed consolidated statement of operations for the first quarter of fiscal year 2006 .",
"additionally , the company acquired tangible assets of $ 14.0 million and assumed liabilities of $ 10.9 million .",
"goodwill , representing the excess of the purchase price over the fair value of the net tangible and identifiable intangible assets acquired in the merger was $ 3.4 million .",
"goodwill resulted primarily from the company 2019s expectation of synergies from the integration of hpl 2019s technology with the company 2019s technology and operations .",
"other .",
"during the fiscal year 2006 , the company completed an asset acquisition for cash consideration of $ 1.5 million .",
"this acquisition is not considered material to the company 2019s consolidated balance sheet and results of operations .",
"fiscal 2005 acquisitions nassda corporation ( nassda ) the company acquired nassda on may 11 , 2005 .",
"reasons for the acquisition .",
"the company believes nassda 2019s full-chip circuit simulation and analysis software will broaden its offerings of transistor-level circuit simulation tools , particularly in the area of mixed-signal and memory design .",
"purchase price .",
"the company acquired all the outstanding shares of nassda for total cash consideration of $ 200.2 million , or $ 7.00 per share .",
"in addition , as required by the merger agreement , certain nassda officers , directors and employees who were defendants in certain preexisting litigation ."
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"in the event that any person or group becomes an acquiring person , each holder of a right other than the acquiring person will thereafter have the right to receive upon exercise that number of shares of common stock having a market value of two times the purchase price and , in the event that the company is acquired in a business combination transaction or 50% ( 50 % ) or more of its assets are sold , each holder of a right will thereafter have the right to receive upon exercise that number of shares of common stock of the acquiring company which at the time of the transaction will have a market value of two times the purchase price .",
"under certain specified circumstances , the board of directors of the company may cause the rights ( other than rights owned by such person or group ) to be exchanged , in whole or in part , for common stock or junior preferred shares , at an exchange rate of one share of common stock per right or one half of one-hundredth of a junior preferred share per right .",
"at any time prior to the acquisition by a person or group of beneficial ownership of 15% ( 15 % ) or more of the outstanding common stock , the board of directors of the company may redeem the rights in whole at a price of $ 0.01 per right .",
"common stock reserved for future issuance at december 31 , 2003 , the company has reserved shares of common stock for future issuance under all equity compensation plans as follows ( shares in thousands ) : p .",
"significant revenue arrangements the company has formed strategic collaborations with major pharmaceutical companies in the areas of drug discovery , development , and commercialization .",
"research and development agreements provide the company with financial support and other valuable resources for research programs and development of clinical drug candidates , product development and marketing and sales of products .",
"collaborative research and development agreements in the company's collaborative research , development and commercialization programs the company seeks to discover , develop and commercialize major pharmaceutical products in conjunction with and supported by the company's collaborators .",
"collaborative research and development arrangements provide research funding over an initial contract period with renewal and termination options that vary by agreement .",
"the agreements also include milestone payments based on the achievement or the occurrence of a designated event .",
"the agreements may also contain development reimbursement provisions , royalty rights or profit sharing rights and manufacturing options .",
"the terms of each agreement vary .",
"the company has entered into significant research and development collaborations with large pharmaceutical companies .",
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"stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .",
"fiscal year ending december 31 , 2014 .",
"( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russell 3000 auto parts index , including american axle & manufacturing , borgwarner inc. , cooper tire & rubber company , dana holding corp. , delphi automotive plc , dorman products inc. , federal-mogul corp. , ford motor co. , fuel systems solutions inc. , general motors co. , gentex corp. , gentherm inc. , genuine parts co. , johnson controls inc. , lkq corp. , lear corp. , meritor inc. , remy international inc. , standard motor products inc. , stoneridge inc. , superior industries international , trw automotive holdings corp. , tenneco inc. , tesla motors inc. , the goodyear tire & rubber co. , tower international inc. , visteon corp. , and wabco holdings inc .",
"company index november 17 , december 31 , december 31 , december 31 , december 31 ."
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"in january 2014 , the board of directors increased the quarterly dividend rate to $ 0.25 per ordinary share , which was paid in each quarter of 2014 .",
"in addition , in january 2015 , the board of directors declared a regular quarterly cash dividend of $ 0.25 per ordinary share , payable on february 27 , 2015 to shareholders of record at the close of business on february 18 , 2015. ."
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"contractual obligations and commercial commitments the following table ( in thousands ) summarizes our contractual obligations at march 31 , 2007 and the effects such obligations are expected to have on our liquidity and cash flows in future periods. ."
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"we have no long-term debt , capital leases or material commitments at march 31 , 2007 other than those shown in the table above .",
"in may 2005 , we acquired all the shares of outstanding capital stock of impella cardiosystems ag , a company headquartered in aachen , germany .",
"the aggregate purchase price excluding a contingent payment in the amount of $ 5.6 million made on january 30 , 2007 in the form of common stock , was approximately $ 45.1 million , which consisted of $ 42.2 million of our common stock , $ 1.6 million of cash paid to certain former shareholders of impella , and $ 1.3 million of transaction costs , consisting primarily of fees paid for financial advisory and legal services .",
"we may make additional contingent payments to impella 2019s former shareholders based on additional milestone payments related to fda approvals in the amount of up to $ 11.2 million .",
"these contingent payments may be made in a combination of cash or stock under circumstances described in the purchase agreement .",
"if any contingent payments are made , they will result in an increase to the carrying value of goodwill .",
"we apply the disclosure provisions of fin no .",
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"these disclosure provisions expand those required by sfas no .",
"5 by requiring that guarantors disclose certain types of guarantees , even if the likelihood of requiring the guarantor 2019s performance is remote .",
"the following is a description of arrangements in which we are a guarantor .",
"we enter into agreements with other companies in the ordinary course of business , typically with underwriters , contractors , clinical sites and customers that include indemnification provisions .",
"under these provisions we generally indemnify and hold harmless the indemnified party for losses suffered or incurred by the indemnified party as a result of our activities .",
"these indemnification provisions generally survive termination of the underlying agreement .",
"the maximum potential amount of future payments we could be required to make under these indemnification provisions is unlimited .",
"we have never incurred any material costs to defend lawsuits or settle claims related to these indemnification agreements .",
"as a result , the estimated fair value of these agreements is minimal .",
"accordingly , we have no liabilities recorded for these agreements as of march 31 , 2007 .",
"clinical study agreements 2013 in our clinical study agreements , we have agreed to indemnify the participating institutions against losses incurred by them for claims related to any personal injury of subjects taking part in the study to the extent they relate to use of our devices in accordance with the clinical study agreement , the protocol for the device and our instructions .",
"the indemnification provisions contained within our clinical study agreements do not generally include limits on the claims .",
"we have never incurred any material costs related to the indemnification provisions contained in our clinical study agreements .",
"product warranties 2014we routinely accrue for estimated future warranty costs on our product sales at the time of shipment .",
"all of our products are subject to rigorous regulation and quality standards .",
"while we engage in extensive product quality programs and processes , including monitoring and evaluating the quality of our component suppliers , our warranty obligations are affected by product failure rates .",
"our operating results could be adversely affected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , we indemnify customers against possible claims of patent infringement caused by our products .",
"the indemnifications contained within sales contracts usually do not include limits on the claims .",
"we have never incurred any material costs to defend lawsuits or settle patent infringement claims related to sales transactions .",
"under the provisions of fin no .",
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"and subsidiaries notes to consolidated financial statements 2014 ( continued ) ( 7 ) commitments and contingencies the company applies the disclosure provisions of fin no .",
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"product warranties 2014the company routinely accrues for estimated future warranty costs on its product sales at the time of sale .",
"the ab5000 and bvs products are subject to rigorous regulation and quality standards .",
"operating results could be adversely effected if the actual cost of product failures exceeds the estimated warranty provision .",
"patent indemnifications 2014in many sales transactions , the company indemnifies customers against possible claims of patent infringement caused by the company 2019s products .",
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"under the provisions of fin no .",
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"as of march 31 , 2006 , the company had entered into leases for its facilities , including its primary operating facility in danvers , massachusetts , with terms through fiscal 2010 .",
"the danvers lease may be extended , at the company 2019s option , for two successive additional periods of five years each with monthly rent charges to be determined based on then current fair rental values .",
"the company 2019s lease for its aachen location expires in august 2008 unless an option to extend for an additional four years is exercised by the company .",
"in december 2005 we closed our office facility in the netherlands , recording a charge of approximately $ 58000 for the remaining lease term .",
"total rent expense under these leases , included in the accompanying consolidated statements of operations approximated $ 821000 , $ 824000 and $ 1262000 for the fiscal years ended march 31 , 2004 , 2005 and 2006 , respectively .",
"future minimum lease payments under all significant non-cancelable operating leases as of march 31 , 2006 are approximately as follows ( in thousands ) : fiscal year ending march 31 , operating leases ."
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"while any litigation contains an element of uncertainty , management , in consultation with the company 2019s general counsel , presently believes that the outcome of each such other proceedings or claims which are pending or known to be threatened , or all of them combined , is not expected to have a material adverse effect on the company 2019s financial position , cash flow and results .",
"on may 15 , 2006 richard a .",
"nazarian , as selling stockholder representative , filed a demand for arbitration ( subsequently amended ) with the boston office of the american arbitration association ."
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"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 .",
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"as of october 29 , 2011 , no contingent payments have been made and the fair value of the contingent consideration was approximately $ 14.0 million .",
"the company allocated the purchase price to the tangible and intangible assets acquired and liabilities assumed based on their estimated fair values at the date of acquisition , resulting in the recognition of $ 12.2 million of ipr&d , $ 18.9 million of goodwill and $ 3.3 million of net deferred tax liabilities .",
"the goodwill recognized is attributable to future technologies that have yet to be determined as well as the assembled workforce of lyric .",
"future technologies do not meet the criteria for recognition separately from goodwill because they are a part of future development and growth of the business .",
"none of the goodwill is expected to be deductible for tax purposes .",
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"royalty payments to lyric employees require post-acquisition services to be rendered and , as such , the company will record these amounts as compensation expense in the related periods .",
"as of october 29 , 2011 , no royalty payments have been made .",
"the company recognized $ 0.2 million of acquisition-related costs that were expensed in the third quarter of fiscal 2011 .",
"these costs are included in operating expenses in the consolidated statement of income .",
"the company has not provided pro forma results of operations for integrant , audioasics and lyric herein as they were not material to the company on either an individual or an aggregate basis .",
"the company included the results of operations of each acquisition in its consolidated statement of income from the date of such acquisition .",
"7 .",
"deferred compensation plan investments investments in the analog devices , inc .",
"deferred compensation plan ( the deferred compensation plan ) are classified as trading .",
"the components of the investments as of october 29 , 2011 and october 30 , 2010 were as follows: ."
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"gross realized and unrealized gains and losses from trading securities were not material in fiscal 2011 , 2010 or 2009 .",
"the company has recorded a corresponding liability for amounts owed to the deferred compensation plan participants ( see note 10 ) .",
"these investments are specifically designated as available to the company solely for the purpose of paying benefits under the deferred compensation plan .",
"however , in the event the company became insolvent , the investments would be available to all unsecured general creditors .",
"8 .",
"other investments other investments consist of equity securities and other long-term investments .",
"investments are stated at fair value , which is based on market quotes or on a cost-basis , dependent on the nature of the investment , as appropriate .",
"adjustments to the fair value of investments classified as available-for-sale are recorded as an increase or decrease analog devices , inc .",
"notes to consolidated financial statements 2014 ( continued ) ."
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"we hold an interest rate swap agreement to hedge the benchmark interest rate of our $ 375 million 5.0% ( 5.0 % ) senior unsecured notes due july 1 , 2014 .",
"the effect of the swap is to convert our 5.0% ( 5.0 % ) fixed interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.42% ( 2.42 % ) as of october 29 , 2011 ) .",
"in addition , we have a term loan facility of $ 145 million that bears interest at a fluctuating rate for each period equal to the libor rate corresponding with the tenor of the interest period plus a spread of 1.25% ( 1.25 % ) ( 1.61% ( 1.61 % ) as of october 29 , 2011 ) .",
"if libor increases by 100 basis points , our annual interest expense would increase by approximately $ 5 million .",
"however , this hypothetical change in interest rates would not impact the interest expense on our $ 375 million of 3% ( 3 % ) fixed-rate debt , which is not hedged .",
"as of october 30 , 2010 , a similar 100 basis point increase in libor would have resulted in an increase of approximately $ 4 million to our annual interest expense .",
"foreign currency exposure as more fully described in note 2i in the notes to consolidated financial statements contained in item 8 of this annual report on form 10-k , we regularly hedge our non-u.s .",
"dollar-based exposures by entering into forward foreign currency exchange contracts .",
"the terms of these contracts are for periods matching the duration of the underlying exposure and generally range from one month to twelve months .",
"currently , our largest foreign currency exposure is the euro , primarily because our european operations have the highest proportion of our local currency denominated expenses .",
"relative to foreign currency exposures existing at october 29 , 2011 and october 30 , 2010 , a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates over the course of the year would expose us to approximately $ 6 million in losses in earnings or cash flows .",
"the market risk associated with our derivative instruments results from currency exchange rates that are expected to offset the market risk of the underlying transactions , assets and liabilities being hedged .",
"the counterparties to the agreements relating to our foreign exchange instruments consist of a number of major international financial institutions with high credit ratings .",
"based on the credit ratings of our counterparties as of october 29 , 2011 , we do not believe that there is significant risk of nonperformance by them .",
"while the contract or notional amounts of derivative financial instruments provide one measure of the volume of these transactions , they do not represent the amount of our exposure to credit risk .",
"the amounts potentially subject to credit risk ( arising from the possible inability of counterparties to meet the terms of their contracts ) are generally limited to the amounts , if any , by which the counterparties 2019 obligations under the contracts exceed our obligations to the counterparties .",
"the following table illustrates the effect that a 10% ( 10 % ) unfavorable or favorable movement in foreign currency exchange rates , relative to the u.s .",
"dollar , would have on the fair value of our forward exchange contracts as of october 29 , 2011 and october 30 , 2010: ."
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"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset .",
".",
".",
".",
".",
".",
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"dollar .",
"in addition to the direct effects of changes in exchange rates , such changes typically affect the volume of sales or the foreign currency sales price as competitors 2019 products become more or less attractive .",
"our sensitivity analysis of the effects of changes in foreign currency exchange rates does not factor in a potential change in sales levels or local currency selling prices. ."
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"debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2007 , excluding market value adjustments .",
"millions of dollars ."
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"at december 31 , 2007 , we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intend to refinance .",
"this reclassification reflected our ability and intent to refinance any short- term borrowings and certain current maturities of long-term debt on a long-term basis .",
"at december 31 , 2006 , we did not reclassify any short-term debt as long-term debt as we did not intend to refinance at that mortgaged properties 2013 equipment with a carrying value of approximately $ 2.8 billion at both december 31 , 2007 and 2006 serves as collateral for capital leases and other types of equipment obligations in accordance with the secured financing arrangements utilized to acquire such railroad equipment .",
"as a result of the merger of missouri pacific railroad company ( mprr ) with and into uprr on january 1 , 1997 , and pursuant to the underlying indentures for the mprr mortgage bonds , uprr must maintain the same value of assets after the merger in order to comply with the security requirements of the mortgage bonds .",
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"in accordance with the terms of the indentures , this collateral value must be maintained during the entire term of the mortgage bonds irrespective of the outstanding balance of such bonds .",
"credit facilities 2013 on december 31 , 2007 , $ 1.9 billion of credit was available under our revolving credit facility ( the facility ) , which we entered into on april 20 , 2007 .",
"the facility is designated for general corporate purposes and supports the issuance of commercial paper .",
"we did not draw on the facility during 2007 .",
"commitment fees and interest rates payable under the facility are similar to fees and rates available to comparably rated , investment-grade borrowers .",
"the facility allows for borrowings at floating rates based on london interbank offered rates , plus a spread , depending upon our senior unsecured debt ratings .",
"the facility requires the maintenance of a debt to net worth coverage ratio .",
"at december 31 , 2007 , we were in compliance with this covenant .",
"the facility does not include any other financial restrictions , credit rating triggers ( other than rating-dependent pricing ) , or any other provision that could require us to post collateral .",
"the facility , which expires in april 2012 , replaced two $ 1 billion , 5-year facilities with terms ending in march 2009 and march 2010 .",
"the facility includes terms that are comparable with those of the prior facilities , although the minimum net worth requirement of $ 7.5 billion in prior facilities was removed , and the facility includes a change-of-control provision .",
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"dividend restrictions 2013 our revolving credit facility includes a debt-to-net worth covenant that , under certain circumstances , would restrict the payment of cash dividends to our shareholders .",
"the amount of retained earnings available for dividends was $ 11.5 billion and $ 7.8 billion at december 31 , 2007 and december 31 , 2006 , respectively .",
"this facility replaced two credit facilities that had minimum net worth covenants that were more restrictive with respect to the amount of retained earnings available for dividends at december 31 , 2006. ."
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"score": -4.552362442016602,
"ind": "text_15"
},
{
"score": -4.553160190582275,
"ind": "text_4"
},
{
"score": -4.554247856140137,
"ind": "text_23"
},
{
"score": -4.554431915283203,
"ind": "text_9"
},
{
"score": -4.556137561798096,
"ind": "text_17"
},
{
"score": -4.5570855140686035,
"ind": "text_7"
},
{
"score": -4.567529678344727,
"ind": "text_3"
}
],
"source": "finqa"
},
{
"id": "433d9953-290a-43c3-895e-30668526cd64",
"qa": {
"question": "What was the change in service revenue between 2017 and 2018?",
"exe_ans": 321,
"program": "subtract(12621, 12300)",
"gold_inds": {
"table_4": "The service of years ended july 28 2018 is 12621 ; The service of years ended july 29 2017 is 12300 ;",
"text_1": "the following table presents the breakdown of revenue between product and service -in millions except percentages :"
}
},
"table_ori": {
"uid": "4670cbd8-9d09-4f10-86dd-1a9ba54e2d8a",
"table": [
[
"",
"Years Ended",
"Years Ended",
"Years Ended",
"2019 vs. 2018",
"2019 vs. 2018"
],
[
"",
"July 27, 2019 (1)",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Product",
"$39,005",
"$36,709",
"$35,705",
"$2,296",
"6%"
],
[
"Percentage of revenue",
"75.1%",
"74.4%",
"74.4%",
"",
""
],
[
"Service",
"12,899",
"12,621",
"12,300",
"278",
"2%"
],
[
"Percentage of revenue",
"24.9%",
"25.6%",
"25.6%",
"",
""
],
[
"Total",
"$51,904",
"$49,330",
"$48,005",
"$2,574",
"5%"
]
]
},
"table": [
[
"",
"years ended july 27 2019 -1",
"years ended july 28 2018",
"years ended july 29 2017",
"2019 vs. 2018 variance in dollars",
"2019 vs. 2018 -variance in percent"
],
[
"revenue :",
"",
"",
"",
"",
""
],
[
"product",
"$ 39005",
"$ 36709",
"$ 35705",
"$ 2296",
"6 %"
],
[
"percentage of revenue",
"75.1 %",
"74.4 %",
"74.4 %",
"",
""
],
[
"service",
"12899",
"12621",
"12300",
"278",
"2 %"
],
[
"percentage of revenue",
"24.9 %",
"25.6 %",
"25.6 %",
"",
""
],
[
"total",
"$ 51904",
"$ 49330",
"$ 48005",
"$ 2574",
"5 %"
]
],
"pre_text": [],
"post_text": [
"revenue .",
"the following table presents the breakdown of revenue between product and service -in millions except percentages : .",
"-1 total revenue product revenue and service revenue not including the spvss business in the prior year increased 7 % 8 % and 3 % respectively ."
],
"source": "tatqa"
},
{
"id": "a8b031ed-58ec-418a-a229-89ad5444a6bb",
"qa": {
"question": "What was the change in Property, Plant, and Equipment, Net in 2019 from 2018?",
"exe_ans": 77,
"program": "subtract(3574, 3497)",
"gold_inds": {
"table_8": "The property plant and equipment net of fiscal year end 2019 -in millions is $ 3574 ; The property plant and equipment net of fiscal year end 2018 -in millions is $ 3497 ;"
}
},
"table_ori": {
"uid": "139e8d2d-0a3a-4ed1-80a7-f7614b1518b7",
"table": [
[
"",
"Fiscal Year End",
"Fiscal Year End"
],
[
"",
"2019",
"2018"
],
[
"",
"(in millions)",
"(in millions)"
],
[
"Property, plant, and equipment, gross:",
"",
""
],
[
"Land and improvements",
"$ 152",
"$ 171"
],
[
"Buildings and improvements",
"1,393",
"1,379"
],
[
"Machinery and equipment",
"7,298",
"7,124"
],
[
"Construction in process",
"637",
"724"
],
[
"",
"9,480",
"9,398"
],
[
"Accumulated depreciation",
"(5,906)",
"(5,901)"
],
[
"Property, plant, and equipment, net",
"$ 3,574",
"$ 3,497"
]
]
},
"table": [
[
"",
"fiscal year end 2019 -in millions",
"fiscal year end 2018 -in millions"
],
[
"property plant and equipment gross :",
"",
""
],
[
"land and improvements",
"$ 152",
"$ 171"
],
[
"buildings and improvements",
"1393",
"1379"
],
[
"machinery and equipment",
"7298",
"7124"
],
[
"construction in process",
"637",
"724"
],
[
"",
"9480",
"9398"
],
[
"accumulated depreciation",
"-5906",
"-5901"
],
[
"property plant and equipment net",
"$ 3574",
"$ 3497"
]
],
"pre_text": [],
"post_text": [
"7 .",
"property plant and equipment net .",
"net property plant and equipment consisted of the following : .",
"depreciation expense was $ 510 million $ 487 million and $ 442 million in fiscal 2019 2018 and 2017 respectively ."
],
"source": "tatqa"
},
{
"id": "7a16ae56-dce9-436f-ab17-7638fd5c9f17",
"qa": {
"question": "What was the change in sales in Mexico between 2017 and 2018?",
"exe_ans": 9940,
"program": "subtract(12186, 2246)",
"gold_inds": {
"table_2": "The mexico of 2018 is 12186 ; The mexico of 2017 is 2246 ;",
"text_1": "the following table presents sales information by geographic area for the years ended december 31 2019 2018 and 2017 :"
}
},
"table_ori": {
"uid": "88097457-b056-45fb-bb8d-9106df18df0d",
"table": [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"United States",
"$300,853",
"$288,843",
"$508,178"
],
[
"Mexico",
"90,795",
"12,186",
"2,246"
],
[
"Germany",
"78,062",
"167,251",
"119,502"
],
[
"Other international",
"60,351",
"60,997",
"36,974"
],
[
"Total",
"$530,061",
"$529,277",
"$666,900"
]
]
},
"table": [
[
"-in thousands",
"2019",
"2018",
"2017"
],
[
"united states",
"$ 300853",
"$ 288843",
"$ 508178"
],
[
"mexico",
"90795",
"12186",
"2246"
],
[
"germany",
"78062",
"167251",
"119502"
],
[
"other international",
"60351",
"60997",
"36974"
],
[
"total",
"$ 530061",
"$ 529277",
"$ 666900"
]
],
"pre_text": [],
"post_text": [
"additional information .",
"the following table presents sales information by geographic area for the years ended december 31 2019 2018 and 2017 : .",
"customers comprising more than 10 % of revenue can change from year to year .",
"single customers comprising more than 10 % of our revenue in 2019 included three customers at 19 % 17 % and 13 % .",
"single customers comprising more than 10 % of our revenue in 2018 included two customers at 27 % and 17 % .",
"single customers comprising more than 10 % of our revenue in 2017 included two customers at 40 % and 16 % .",
"other than those with more than 10 % of revenues disclosed above and excluding distributors our next five largest customers can change and has historically changed from year-to-year .",
"these combined customers represented 15 % 18 % and 15 % of total revenue in 2019 2018 and 2017 respectively .",
"as of december 31 2019 property plant and equipment net totaled $ 73 .",
"7 million which included $ 69 .",
"9 million held in the u .",
"s .",
"and $ 3 .",
"9 million held outside the u .",
"s .",
"as of december 31 2018 property plant and equipment net totaled $ 80 .",
"6 million which included $ 77 .",
"3 million held in the u .",
"s .",
"and $ 3 .",
"3 million held outside the u .",
"s .",
"property plant and equipment net is reported on a company-wide functional basis only ."
],
"source": "tatqa"
},
{
"id": "191c3926-7356-4ab8-a8f9-41e7b7c8a492",
"qa": {
"question": "What were the total Assets as reported?",
"exe_ans": 64509,
"program": "add(19373, 22626), add(#0, 22510)",
"gold_inds": {
"table_2": "The prepaid expenses and other current assets -1 of as reported is $ 19373 ;",
"table_3": "The deferred income tax assets of as reported is 22626 ;",
"table_4": "The other assets -1 of as reported is 22510 ;"
}
},
"table_ori": {
"uid": "386352cf-f7e3-4148-920c-63bc57cf156b",
"table": [
[
"",
"",
"As of February 28, 2019",
""
],
[
"",
"",
"ASC 606",
"Without ASC 606"
],
[
"",
"As reported",
"Adjustments",
"Adoption"
],
[
"Assets",
"",
"",
""
],
[
"Prepaid expenses and other current assets (1)",
"$19,373",
"(1,473)",
"$17,900"
],
[
"Deferred income tax assets",
"22,626",
"(532)",
"22,094"
],
[
"Other assets (1)",
"22,510",
"(3,319)",
"19,191"
],
[
"",
"Liabilities and Stockholders' Equity",
"",
""
],
[
"Deferred revenue (2)",
"$24,264",
"(1,945)",
"22,319"
],
[
"Other non-current liabilities (2)",
"38,476",
"(5,353)",
"33,123"
],
[
"Stockholders' equity:",
"",
"",
""
],
[
"Accumulated deficit",
"$(2,227)",
"1,689",
"(538)"
]
]
},
"table": [
[
"",
"as reported",
"as of february 28 2019 asc 606 adjustments",
"without asc 606 adoption"
],
[
"assets",
"",
"",
""
],
[
"prepaid expenses and other current assets -1",
"$ 19373",
"-1473",
"$ 17900"
],
[
"deferred income tax assets",
"22626",
"-532",
"22094"
],
[
"other assets -1",
"22510",
"-3319",
"19191"
],
[
"",
"liabilities and stockholders ' equity",
"",
""
],
[
"deferred revenue -2",
"$ 24264",
"-1945",
"22319"
],
[
"other non-current liabilities -2",
"38476",
"-5353",
"33123"
],
[
"stockholders ' equity :",
"",
"",
""
],
[
"accumulated deficit",
"$ -2227",
"1689",
"-538"
]
],
"pre_text": [],
"post_text": [
"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 million respectively as of february 28 2019 .",
"-2 the balances as of february 28 2019 also included deferred revenue of tracker which was acquired on february 25 2019 -see note 2 .",
"the impact of adopting asc 606 on our consolidated statements of comprehensive income -loss for the fiscal year ended february 28 2019 was immaterial ."
],
"source": "tatqa"
},
{
"id": "e378f03f-8e13-4020-b4ba-641859e16e25",
"qa": {
"question": "What is the percentage increase in the high price from July 7, 2019 to September 29, 2019?",
"exe_ans": 3.94,
"program": "subtract(91.3, 87.84), divide(#0, 87.84), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The high of september 29 2019 is $ 91.30 ; The high of 12 weeks ended july 7 2019 is $ 87.84 ;"
}
},
"table_ori": {
"uid": "e5fc54e8-4656-4277-a0a8-db9a938aca3d",
"table": [
[
"",
"",
"",
"",
"16 Weeks"
],
[
"",
"",
"12 Weeks Ended",
"",
"Ended"
],
[
"",
"September 29,",
"July 7,",
"April 14,",
"January 20,"
],
[
"",
"2019",
"2019",
"2019",
"2019"
],
[
"High",
"$91.30",
"$87.84",
"$85.32",
"$90.49"
],
[
"Low",
"$70.77",
"$75.80",
"$75.80",
"$74.19"
],
[
"",
"",
"",
"",
"16 Weeks"
],
[
"",
"",
"12 Weeks Ended",
"",
"Ended"
],
[
"",
"September 30,",
"July 8,",
"April 15,",
"January 21,"
],
[
"",
"2018",
"2018",
"2018",
"2018"
],
[
"High",
"$93.98",
"$92.46",
"$95.99",
"$108.55"
],
[
"Low",
"$81.87",
"$79.23",
"$79.30",
"$90.59"
]
]
},
"table": [
[
"",
"september 29 2019",
"12 weeks ended july 7 2019",
"april 14 2019",
"16 weeks ended january 20 2019"
],
[
"high",
"$ 91.30",
"$ 87.84",
"$ 85.32",
"$ 90.49"
],
[
"low",
"$ 70.77",
"$ 75.80",
"$ 75.80",
"$ 74.19"
],
[
"",
"",
"",
"",
"16 weeks"
],
[
"",
"",
"12 weeks ended",
"",
"ended"
],
[
"",
"september 30",
"july 8",
"april 15",
"january 21"
],
[
"",
"2018",
"2018",
"2018",
"2018"
],
[
"high",
"$ 93.98",
"$ 92.46",
"$ 95.99",
"$ 108.55"
],
[
"low",
"$ 81.87",
"$ 79.23",
"$ 79.30",
"$ 90.59"
]
],
"pre_text": [],
"post_text": [
"market information .",
"our common stock is traded on the nasdaq global select market under the symbol \u201c jack .",
"\u201d the following table sets forth the high and low sales prices for our common stock during the fiscal quarters indicated as reported on the nasdaq composite : .",
"dividends .",
"in fiscal 2019 and 2018 the board of directors declared four cash dividends of $ 0 .",
"40 per share each .",
"our dividend is subject to the discretion and approval of our board of directors and our compliance with applicable law and depends upon among other things our results of operations financial condition level of indebtedness capital requirements contractual restrictions and other factors that our board of directors may deem relevant ."
],
"source": "tatqa"
},
{
"id": "61451090-3f7b-4fb1-b405-64a786d937d8",
"qa": {
"question": "What was the increase / (decrease) in the asset retirement obligation from 2021-2022 to 2022-2023?",
"exe_ans": 100,
"program": "subtract(250, 150)",
"gold_inds": {
"table_3": "The asset retirement obligation of 2021-2022 is 150 ; The asset retirement obligation of 2023-2024 is 250 ;"
}
},
"table_ori": {
"uid": "c29582f8-d95d-480c-8daf-320273546471",
"table": [
[
"(In thousands)",
"Total",
"2020",
"2021-2022",
"2023-2024",
"Thereafter"
],
[
"Operating leases (1)",
"$19,437",
"$4,143",
"$7,111",
"$3,686",
"$4,497"
],
[
"Capital leases",
"65",
"27",
"38",
"\u2014",
"\u2014"
],
[
"Asset retirement obligation",
"400",
"\u2014",
"150",
"250",
""
],
[
"Total contractual obligations (2)",
"$19,902",
"$4,170",
"$7,299",
"$3,936",
"$4,497"
]
]
},
"table": [
[
"-in thousands",
"total",
"2020",
"2021-2022",
"2023-2024",
"thereafter"
],
[
"operating leases -1",
"$ 19437",
"$ 4143",
"$ 7111",
"$ 3686",
"$ 4497"
],
[
"capital leases",
"65",
"27",
"38",
"\u2014",
"\u2014"
],
[
"asset retirement obligation",
"400",
"\u2014",
"150",
"250",
""
],
[
"total contractual obligations -2",
"$ 19902",
"$ 4170",
"$ 7299",
"$ 3936",
"$ 4497"
]
],
"pre_text": [],
"post_text": [
"contractual obligations .",
"the following table provides aggregate information regarding our contractual obligations as of march 31 2019 .",
"-1 operating lease obligations are presented net of contractually binding sub-lease arrangements .",
"additional information regarding our operating lease obligations is contained in note 12 commitments and contingencies .",
"-2 at march 31 2019 we had a $ 1 .",
"1 million liability reserve for unrecognized income tax positions which is not reflected in the table above .",
"the timing of potential cash outflows related to the unrecognized tax positions is not reasonably determinable and therefore is not scheduled .",
"substantially all of this reserve is included in other non-current liabilities .",
"additional information regarding unrecognized tax positions is provided in note 10 income taxes .",
"we believe that cash on hand funds from operations and access to capital markets will provide adequate funds to finance capital spending and working capital needs and to service our obligations and other commitments arising during the foreseeable future ."
],
"source": "tatqa"
},
{
"id": "81fc6048-7510-4c55-aa3c-4c9f1f5b8bcb",
"qa": {
"question": "What was the change in the servicing fee between 2018 and 2019?",
"exe_ans": 68.07,
"program": "subtract(3901, 2321), divide(#0, 2321), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The servicing fees of year ended december 31 2019 is 3901 ; The servicing fees of year ended december 31 2018 is 2321 ;",
"text_0": "greensky inc. notes to consolidated financial statements \u2014 -continued -united states dollars in thousands except per share data unless otherwise stated"
}
},
"table_ori": {
"uid": "708fa58a-083d-4a97-80a1-5fe9de71a36b",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Gain (loss) on sold loan receivables held for sale",
"$\u2014",
"$\u2014",
"$(500)"
],
[
"Cash Flows",
"",
"",
""
],
[
"Sales of loans",
"$91,946",
"$139,026",
"$72,071"
],
[
"Servicing fees",
"3,901",
"2,321",
"2,821"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"gain -loss on sold loan receivables held for sale",
"$ \u2014",
"$ \u2014",
"$ -500"
],
[
"cash flows",
"",
"",
""
],
[
"sales of loans",
"$ 91946",
"$ 139026",
"$ 72071"
],
[
"servicing fees",
"3901",
"2321",
"2821"
]
],
"pre_text": [],
"post_text": [
"greensky inc .",
"notes to consolidated financial statements \u2014 -continued -united states dollars in thousands except per share data unless otherwise stated .",
"the following table presents activities associated with our loan receivable sales and servicing activities during the periods indicated ."
],
"source": "tatqa"
},
{
"id": "78fc6d55-c20c-4f71-99fe-bc40a16e61d0",
"qa": {
"question": "What is the change of IMFT\u2019s total assets from 2018 to 2019?",
"exe_ans": -361,
"program": "subtract(2664, 3025)",
"gold_inds": {
"table_9": "The total assets of 2019 is $ 2664 ; The total assets of 2018 is $ 3025 ;"
}
},
"table_ori": {
"uid": "e9a946ce-72a9-4b42-86d6-4d91fceb14db",
"table": [
[
"As of",
"2019",
"2018"
],
[
"Assets",
"",
""
],
[
"Cash and equivalents",
"$130",
"$91"
],
[
"Receivables",
"128",
"126"
],
[
"Inventories",
"124",
"114"
],
[
"Other current assets",
"9",
"8"
],
[
"Total current assets",
"391",
"339"
],
[
"Property, plant, and equipment",
"2,235",
"2,641"
],
[
"Other noncurrent assets",
"38",
"45"
],
[
"Total assets",
"$2,664",
"$3,025"
],
[
"Liabilities",
"",
""
],
[
"Accounts payable and accrued expenses",
"$118",
"$138"
],
[
"Current debt",
"696",
"20"
],
[
"Other current liabilities",
"37",
"9"
],
[
"Total current liabilities",
"851",
"167"
],
[
"Long-term debt",
"53",
"1,064"
],
[
"Other noncurrent liabilities",
"5",
"74"
],
[
"Total liabilities",
"$909",
"$1,305"
]
]
},
"table": [
[
"as of",
"2019",
"2018"
],
[
"assets",
"",
""
],
[
"cash and equivalents",
"$ 130",
"$ 91"
],
[
"receivables",
"128",
"126"
],
[
"inventories",
"124",
"114"
],
[
"other current assets",
"9",
"8"
],
[
"total current assets",
"391",
"339"
],
[
"property plant and equipment",
"2235",
"2641"
],
[
"other noncurrent assets",
"38",
"45"
],
[
"total assets",
"$ 2664",
"$ 3025"
],
[
"liabilities",
"",
""
],
[
"accounts payable and accrued expenses",
"$ 118",
"$ 138"
],
[
"current debt",
"696",
"20"
],
[
"other current liabilities",
"37",
"9"
],
[
"total current liabilities",
"851",
"167"
],
[
"long-term debt",
"53",
"1064"
],
[
"other noncurrent liabilities",
"5",
"74"
],
[
"total liabilities",
"$ 909",
"$ 1305"
]
],
"pre_text": [],
"post_text": [
"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 long-term supply agreement at prices approximating cost .",
"in 2018 imft discontinued production of nand and subsequent to that time manufactured 3d xpoint memory .",
"in 2018 we announced that we and intel will no longer jointly develop 3d xpoint technology beyond the second generation and we substantially completed this cost-sharing arrangement in the first quarter of 2020 .",
"imft sales to intel were $ 731 million $ 507 million and $ 493 million for 2019 2018 and 2017 respectively .",
"imft ' s capital requirements are generally determined based on an annual plan approved by the members and capital contributions to imft are requested as needed .",
"capital requests are made to the members in proportion to their then-current ownership interest .",
"members may elect to not contribute their proportional share and in such event the contributing member may elect to contribute any amount of the capital request either in the form of an equity contribution or member debt financing .",
"under the supply agreement the members have rights and obligations to the capacity of imft in proportion to their investment including member debt financing .",
"any capital contribution or member debt financing results in a proportionate adjustment to the sharing of output on an eight-month lag .",
"pursuant to the terms of the imft joint venture agreement intel provided debt financing of $ 1 .",
"01 billion to imft in 2018 and imft repaid $ 316 million to intel in 2019 .",
"as of august 29 2019 current debt included $ 693 million of imft member debt .",
"members pay their proportionate share of fixed costs associated with imft ' s capacity .",
"imft ' s capital requirements are generally determined based on an annual plan approved by the members and capital contributions to imft are requested as needed .",
"capital requests are made to the members in proportion to their then-current ownership interest .",
"members may elect to not contribute their proportional share and in such event the contributing member may elect to contribute any amount of the capital request either in the form of an equity contribution or member debt financing .",
"under the supply agreement the members have rights and obligations to the capacity of imft in proportion to their investment including member debt financing .",
"any capital contribution or member debt financing results in a proportionate adjustment to the sharing of output on an eight-month lag .",
"pursuant to the terms of the imft joint venture agreement intel provided debt financing of $ 1 .",
"01 billion to imft in 2018 and imft repaid $ 316 million to intel in 2019 .",
"as of august 29 2019 current debt included $ 693 million of imft member debt .",
"members pay their proportionate share of fixed costs associated with imft ' s capacity .",
"in january 2019 we exercised our option to acquire intel ' s interest in imft .",
"subsequently intel set the closing date to occur on october 31 2019 at which time imft will become a wholly-owned subsidiary .",
"in the first quarter of 2020 we expect to pay intel approximately $ 1 .",
"4 billion in cash for intel ' s noncontrolling interest in imft and imft member debt .",
"pursuant to the terms of the imft wafer supply agreement intel notified us of its election to receive supply from imft from the closing date through april 2020 at a volume equal to approximately 50 % of their volume from imft in the six-month period prior to closing .",
"creditors of imft have recourse only to imft ' s assets and do not have recourse to any other of our assets .",
"the following table presents the assets and liabilities of imft included in our consolidated balance sheets : .",
"amounts exclude intercompany balances that were eliminated in our consolidated balance sheets ."
],
"source": "tatqa"
},
{
"id": "1971c1ca-989f-46d3-ab1f-2b2634c72c66",
"qa": {
"question": "What is the percentage change in equity-based compensation between 2018 and 2019?",
"exe_ans": 23.9,
"program": "subtract(4116, 3322), divide(#0, 3322), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The equity-based compensation of december 31 2019 is 4116 ; The equity-based compensation of december 31 2018 is 3322 ;",
"text_1": "our consolidated temporary differences comprising our net deferred tax assets are as follows -in thousands :"
}
},
"table_ori": {
"uid": "1aa69af8-7349-44da-a558-09e5d5fb73c5",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Deferred Tax Assets:",
"",
""
],
[
"Net operating loss carry-forwards",
"$255,269",
"$255,235"
],
[
"Tax credits",
"2,261",
"2,458"
],
[
"Equity-based compensation",
"4,116",
"3,322"
],
[
"Operating leases",
"32,289",
"\u2014"
],
[
"Total gross deferred tax assets",
"293,935",
"261,015"
],
[
"Valuation allowance",
"(131,069)",
"(126,579)"
],
[
"",
"162,866",
"134,436"
],
[
"Deferred Tax Liabilities:",
"",
""
],
[
"Depreciation and amortization",
"34,884",
"29,769"
],
[
"Accrued liabilities and other",
"107,711",
"101,934"
],
[
"Right-of-use assets",
"29,670",
"\u2014"
],
[
"Gross deferred tax liabilities",
"172,265",
"131,703"
],
[
"Net deferred tax (liabilities) assets",
"$(9,399)",
"$2,733"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"deferred tax assets :",
"",
""
],
[
"net operating loss carry-forwards",
"$ 255269",
"$ 255235"
],
[
"tax credits",
"2261",
"2458"
],
[
"equity-based compensation",
"4116",
"3322"
],
[
"operating leases",
"32289",
"\u2014"
],
[
"total gross deferred tax assets",
"293935",
"261015"
],
[
"valuation allowance",
"-131069",
"-126579"
],
[
"",
"162866",
"134436"
],
[
"deferred tax liabilities :",
"",
""
],
[
"depreciation and amortization",
"34884",
"29769"
],
[
"accrued liabilities and other",
"107711",
"101934"
],
[
"right-of-use assets",
"29670",
"\u2014"
],
[
"gross deferred tax liabilities",
"172265",
"131703"
],
[
"net deferred tax -liabilities assets",
"$ -9399",
"$ 2733"
]
],
"pre_text": [],
"post_text": [
"5 .",
"income taxes : -continued .",
"our consolidated temporary differences comprising our net deferred tax assets are as follows -in thousands : .",
"at each balance sheet date the company assesses the likelihood that it will be able to realize its deferred tax assets .",
"the company considers all available positive and negative evidence in assessing the need for a valuation allowance .",
"the company maintains a full valuation allowance against certain of its deferred tax assets consisting primarily of net operating loss carryforwards related to its foreign operations in canada europe asia latin america and australia and net operating losses in the united states that are limited for use under section 382 of the internal revenue code .",
"as of december 31 2019 the company has combined net operating loss carry-forwards of $ 994 .",
"0 million .",
"this amount includes federal net operating loss carry-forwards in the united states of $ 97 .",
"6 million net operating loss carry-forwards related to its european mexican canadian and asian operations of $ 890 .",
"1 million $ 3 .",
"3 million $ 1 .",
"8 million and $ 1 .",
"0 million respectively .",
"section 382 of the internal revenue code in the united states limits the utilization of net operating losses when ownership changes as defined by that section occur .",
"the company has performed an analysis of its section 382 ownership changes and has determined that the utilization of certain of its net operating loss carryforwards in the united states is limited based on the annual section 382 limitation and remaining carryforward period .",
"of the net operating losses available at december 31 2019 in the united states $ 38 .",
"4 million are limited for use under section 382 .",
"net operating loss carryforwards outside of the united states totaling $ 896 .",
"4 million are not subject to limitations similar to section 382 .",
"the net operating loss carryforwards in the united states will expire if unused between 2025 and 2036 .",
"the net operating loss carry-forwards related to the company ' s mexican asian and canadian operations will expire if unused between 2020 and 2029 .",
"the net operating loss carry- forwards related to the company ' s european operations include $ 744 .",
"6 million that do not expire and $ 145 .",
"5 million that expire between 2020 and 2035 .",
"other than the $ 2 .",
"3 million transition tax recorded in the year ended december 31 2017 as a result of its foreign earnings the company has not provided for united states deferred income taxes or foreign withholding taxes on its undistributed earnings for certain non-us subsidiaries earnings or cumulative translation adjustments because these earnings and adjustments are intended to be permanently reinvested in operations outside the united states .",
"it is not practical to determine the amount of the unrecognized deferred tax liability on such undistributed earnings or cumulative translation adjustments ."
],
"source": "tatqa"
},
{
"id": "f46b6e30-d8a2-4d40-b485-b8c0c98d1b5b",
"qa": {
"question": "What percentage of the total income before taxes does Swiss income form a part of in 2019?",
"exe_ans": 78.55,
"program": "divide(212986, 271133), multiply(#0, const_100)",
"gold_inds": {
"table_1": "The swiss of years ended march 31 2019 is $ 212986 ;",
"table_3": "The income before taxes of years ended march 31 2019 is $ 271133 ;"
}
},
"table_ori": {
"uid": "c6df9f0a-4811-48ab-a453-0cb6a7baa35c",
"table": [
[
"",
"Years Ended March 31,",
"Years Ended March 31,",
"Years Ended March 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Swiss",
"$212,986",
"$177,935",
"$161,544"
],
[
"Non-Swiss",
"58,147",
"54,330",
"53,445"
],
[
"Income before taxes",
"$271,133",
"$232,265",
"$214,989"
]
]
},
"table": [
[
"",
"years ended march 31 2019",
"years ended march 31 2018",
"years ended march 31 2017"
],
[
"swiss",
"$ 212986",
"$ 177935",
"$ 161544"
],
[
"non-swiss",
"58147",
"54330",
"53445"
],
[
"income before taxes",
"$ 271133",
"$ 232265",
"$ 214989"
]
],
"pre_text": [],
"post_text": [
"note 7 \u2014 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 before income taxes for fiscal years 2019 2018 and 2017 is summarized as follows -in thousands : ."
],
"source": "tatqa"
},
{
"id": "0387cbd4-ca2d-46d5-a765-36a393525af8",
"qa": {
"question": "What is the total number of PSUs granted in April and December 2019 altogether?",
"exe_ans": 721453,
"program": "add(346453, 375000)",
"gold_inds": {
"text_5": "in december 2019 we granted 375000 psus with certain market performance-based targets to be achieved between december 2019 and december 2023. one-third of each tranche of these psus will become eligible to vest on each of the three anniversaries of the date the performance-based target is achieved subject to continued service vesting requirements. the grant date fair values of each tranche of these psus were estimated to be $ 4.59 $ 4.06 and $ 3.59 and determined using the monte carlo simulation model with the following assumptions : expected term of 4.0 years expected volatility of 38.45 % risk-free interest rate of 1.7 % and expected dividend yield of 0.0 % . none of these psus were vested as of december 31 2019",
"text_4": "in april 2019 we granted 346453 psus with certain financial targets. these psus will become eligible to vest at 75 % on the second month following achievement of certain performance targets by december 31 2021 with the remaining 25 % of the psus to vest on the first anniversary of the initial vesting date subject to continued service vesting requirements. none of these psus were vested as of december 31 2019 in april 2019 we granted 346453 psus with certain financial targets. these psus will become eligible to vest at 75 % on the second month following achievement of certain performance targets by december 31 2021 with the remaining 25 % of the psus to vest on the first anniversary of the initial vesting date subject to continued service vesting requirements. none of these psus were vested as of december 31 2019"
}
},
"table_ori": {
"uid": "2061da6a-894b-4eaa-9a35-e784fee8ba4f",
"table": [
[
"Number of Shares (thousands)",
"Number of Shares (thousands)",
"Number of Shares (thousands)",
"Weighted-Average Remaining Vesting Term (years)"
],
[
"Nonvested as of December 31, 2018",
"5,974",
"$6.51",
"$6.51"
],
[
"Granted",
"3,288",
"$6.74",
""
],
[
"Released",
"(1,774)",
"$6.60",
""
],
[
"Canceled",
"(1,340)",
"$6.57",
""
],
[
"Nonvested as of December 31, 2019",
"6,148",
"$6.59",
"1.81"
]
]
},
"table": [
[
"number of shares -thousands",
"number of shares -thousands",
"number of shares -thousands",
"weighted-average remaining vesting term -years"
],
[
"nonvested as of december 31 2018",
"5974",
"$ 6.51",
"$ 6.51"
],
[
"granted",
"3288",
"$ 6.74",
""
],
[
"released",
"-1774",
"$ 6.60",
""
],
[
"canceled",
"-1340",
"$ 6.57",
""
],
[
"nonvested as of december 31 2019",
"6148",
"$ 6.59",
"1.81"
]
],
"pre_text": [],
"post_text": [
"stock awards .",
"we have granted rsus to our employees consultants and members of our board of directors and psus to certain executives .",
"in february 2016 we granted 547000 psus with certain financial and operational targets .",
"actual performance as measured at the time and prior to the restatement of the 2016 financial statements resulted in participants achieving 80 % of target .",
"given the psus did not contain explicit or implicit claw back rights there was no change to stock-based compensation expense for the impact of the previously disclosed restatement of the 2016 consolidated financial statements .",
"as of december 31 2019 253203 shares had vested 200297 shares had been forfeited and the remaining 93500 shares will vest -as to 80 % in annual tranches through february 2020 subject to continued service vesting requirements .",
"in october 2018 we granted 464888 psus with certain financial targets .",
"these psus will become eligible to vest at 75 % upon the achievement of the performance targets by december 31 2020 and are subject to service condition vesting requirements .",
"the remaining 25 % of these psus will become eligible to vest on the first anniversary of the initial vesting date .",
"none of these psus were vested as of december 31 2019 .",
"in april 2019 we granted 346453 psus with certain financial targets .",
"these psus will become eligible to vest at 75 % on the second month following achievement of certain performance targets by december 31 2021 with the remaining 25 % of the psus to vest on the first anniversary of the initial vesting date subject to continued service vesting requirements .",
"none of these psus were vested as of december 31 2019 in april 2019 we granted 346453 psus with certain financial targets .",
"these psus will become eligible to vest at 75 % on the second month following achievement of certain performance targets by december 31 2021 with the remaining 25 % of the psus to vest on the first anniversary of the initial vesting date subject to continued service vesting requirements .",
"none of these psus were vested as of december 31 2019 .",
"in december 2019 we granted 375000 psus with certain market performance-based targets to be achieved between december 2019 and december 2023 .",
"one-third of each tranche of these psus will become eligible to vest on each of the three anniversaries of the date the performance-based target is achieved subject to continued service vesting requirements .",
"the grant date fair values of each tranche of these psus were estimated to be $ 4 .",
"59 $ 4 .",
"06 and $ 3 .",
"59 and determined using the monte carlo simulation model with the following assumptions : expected term of 4 .",
"0 years expected volatility of 38 .",
"45 % risk-free interest rate of 1 .",
"7 % and expected dividend yield of 0 .",
"0 % .",
"none of these psus were vested as of december 31 2019 .",
"the following table summarizes our stock award activities and related information : ."
],
"source": "tatqa"
},
{
"id": "3561fe2c-d1b1-4968-9d89-b6fa2d24bbe7",
"qa": {
"question": "What is the percentage change in the long-lived assets in Korea from 2018 to 2019?",
"exe_ans": 15.99,
"program": "subtract(28200, 24312), divide(#0, 24312), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The korea of 2019 -inthousands is 28200 ; The korea of 2018 -inthousands is 24312 ;"
}
},
"table_ori": {
"uid": "e6e7a1b1-07ba-4347-83df-8137dd88fd81",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(inthousands)",
"(inthousands)",
"(inthousands)"
],
[
"Long-lived assets:",
"",
"",
""
],
[
"United States",
"$933,054",
"$784,469",
"$575,264"
],
[
"Europe",
"72,928",
"73,336",
"77,211"
],
[
"Korea",
"28,200",
"24,312",
"19,982"
],
[
"China",
"6,844",
"5,466",
"1,906"
],
[
"Taiwan",
"6,759",
"7,922",
"7,970"
],
[
"Japan",
"5,750",
"3,327",
"1,083"
],
[
"Southeast Asia",
"5,542",
"3,715",
"2,179"
],
[
"",
"$1,059,077",
"$902,547",
"$685,595"
]
]
},
"table": [
[
"",
"2019 -inthousands",
"2018 -inthousands",
"2017 -inthousands"
],
[
"long-lived assets :",
"",
"",
""
],
[
"united states",
"$ 933054",
"$ 784469",
"$ 575264"
],
[
"europe",
"72928",
"73336",
"77211"
],
[
"korea",
"28200",
"24312",
"19982"
],
[
"china",
"6844",
"5466",
"1906"
],
[
"taiwan",
"6759",
"7922",
"7970"
],
[
"japan",
"5750",
"3327",
"1083"
],
[
"southeast asia",
"5542",
"3715",
"2179"
],
[
"",
"$ 1059077",
"$ 902547",
"$ 685595"
]
],
"pre_text": [],
"post_text": [
"note 19 : segment geographic information and major customers .",
"the company operates in one reportable business segment : manufacturing and servicing of wafer processing semiconductor manufacturing equipment .",
"the company \u2019 s material operating segments qualify for aggregation due to their customer base and similarities in economic characteristics nature of products and services and processes for procurement manufacturing and distribution .",
"the company operates in seven geographic regions : united states china europe japan korea southeast asia and taiwan .",
"for geographical reporting revenue is attributed to the geographic location in which the customers \u2019 facilities are located while long-lived assets are attributed to the geographic locations in which the assets are located .",
"revenues and long-lived assets by geographic region were as follows : .",
"in fiscal year 2019 four customers accounted for approximately 15 % 14 % 14 % and 14 % of total revenues respectively .",
"in fiscal year 2018 five customers accounted for approximately 25 % 14 % 14 % 13 % and 12 % of total revenues respectively .",
"in fiscal year 2017 five customers accounted for approximately 23 % 16 % 12 % 11 % and 10 % of total revenues respectively .",
"no other customers accounted for more than 10 % of total revenues ."
],
"source": "tatqa"
},
{
"id": "d13b3204-0428-41af-8e4a-771dde352c50",
"qa": {
"question": "What is the percentage of the purchase obligations of more than 5 years in the total purchase obligations?",
"exe_ans": 8.64,
"program": "divide(36675, 424561), multiply(#0, const_100)",
"gold_inds": {
"table_3": "The purchase obligations of total is 424561 ; The purchase obligations of more than 5 years -inthousands is 36675 ;"
}
},
"table_ori": {
"uid": "d8568399-5323-490a-9ea9-90968abca2f4",
"table": [
[
"",
"Total",
"Less Than 1 Year",
"1-3 Years",
"Years3-5",
"More Than 5 Years"
],
[
"",
"",
"(inthousands)",
"(inthousands)",
"(inthousands)",
"(inthousands)"
],
[
"Operating leases",
"$98,389",
"$37,427",
"$36,581",
"$12,556",
"$11,825"
],
[
"Capital leases (1)",
"50,049",
"7,729",
"17,422",
"10,097",
"14,801"
],
[
"Purchase obligations",
"424,561",
"345,498",
"28,946",
"13,442",
"36,675"
],
[
"Long-term debt and interest expense (2)",
"6,468,517",
"660,840",
"1,079,096",
"257,630",
"4,470,951"
],
[
"One-time transition tax on accumulated unrepatriated foreign earnings (3)",
"798,892",
"69,469",
"138,938",
"199,723",
"390,762"
],
[
"Other long-term liabilities (4)",
"190,821",
"4,785",
"13,692",
"7,802",
"164,542"
],
[
"Total",
"$8,031,229",
"$1,125,748",
"$1,314,675",
"$501,250",
"$5,089,556"
]
]
},
"table": [
[
"",
"total",
"less than 1 year -inthousands",
"1-3 years -inthousands",
"years3-5 -inthousands",
"more than 5 years -inthousands"
],
[
"operating leases",
"$ 98389",
"$ 37427",
"$ 36581",
"$ 12556",
"$ 11825"
],
[
"capital leases -1",
"50049",
"7729",
"17422",
"10097",
"14801"
],
[
"purchase obligations",
"424561",
"345498",
"28946",
"13442",
"36675"
],
[
"long-term debt and interest expense -2",
"6468517",
"660840",
"1079096",
"257630",
"4470951"
],
[
"one-time transition tax on accumulated unrepatriated foreign earnings -3",
"798892",
"69469",
"138938",
"199723",
"390762"
],
[
"other long-term liabilities -4",
"190821",
"4785",
"13692",
"7802",
"164542"
],
[
"total",
"$ 8031229",
"$ 1125748",
"$ 1314675",
"$ 501250",
"$ 5089556"
]
],
"pre_text": [],
"post_text": [
"off-balance sheet arrangements and contractual obligations .",
"we have certain obligations to make future payments under various contracts some of which are recorded on our balance sheet and some of which are not .",
"obligations that are recorded on our balance sheet in accordance with gaap include our long-term debt which is outlined in the following table .",
"our off-balance sheet arrangements are presented as operating leases and purchase obligations in the table .",
"our contractual obligations and commitments as of june 30 2019 relating to these agreements and our guarantees are included in the following table based on their contractual maturity date .",
"the amounts in the table below exclude $ 373 million of liabilities related to uncertain tax benefits as we are unable to reasonably estimate the ultimate amount or time of settlement .",
"see note 7 of our consolidated financial statements in part ii item 8 of this 2019 form 10-k for further discussion .",
"the amounts in the table below also exclude $ 10 million associated with funding commitments related to non-marketable equity investments as we are unable to make a reasonable estimate regarding the timing of capital calls .",
"the amounts in the table below exclude $ 373 million of liabilities related to uncertain tax benefits as we are unable to reasonably estimate the ultimate amount or time of settlement .",
"see note 7 of our consolidated financial statements in part ii item 8 of this 2019 form 10-k for further discussion .",
"the amounts in the table below also exclude $ 10 million associated with funding commitments related to non-marketable equity investments as we are unable to make a reasonable estimate regarding the timing of capital calls .",
"-1 excludes $ 26 .",
"5 million associated with our build-to-suit lease arrangements that are classified as capital leases in the consolidated balance sheets in part ii item 8 of this 2019 form 10-k for which cash payment is not anticipated .",
"-2 the conversion period for the 2 .",
"625 % convertible senior notes due may 2041 -the \u201c 2041 notes \u201d was open as of june 30 2019 and as such the net carrying value of the 2041 notes is included within current liabilities on our consolidated balance sheet .",
"the principal balances of the 2041 notes are reflected in the payment period in the table above based on the contractual maturity assuming no conversion .",
"see note 14 of our consolidated financial statements in part ii item 8 of this 2019 form 10-k for additional information concerning the 2041 notes and associated conversion features .",
"-3 we may choose to apply existing tax credits thereby reducing the actual cash payment .",
"-4 certain tax-related liabilities and post-retirement benefits classified as other non-current liabilities on the consolidated balance sheet are included in the \u201c more than 5 years \u201d category due to the uncertainty in the timing and amount of future payments .",
"additionally the balance excludes contractual obligations recorded in our consolidated balance sheet as current liabilities .",
"operating leases .",
"we lease most of our administrative r & d and manufacturing facilities ; regional sales / service offices ; and certain equipment under non-cancelable operating leases .",
"certain of our facility leases for buildings located in fremont and livermore california ; tualatin oregon ; and certain other facility leases provide us with an option to extend the leases for additional periods or to purchase the facilities .",
"certain of our facility leases provide for periodic rent increases based on the general rate of inflation .",
"in addition to amounts included in the table above we have guaranteed residual values for certain of our fremont and livermore facility leases of up to $ 250 million .",
"see note 16 to our consolidated financial statements in part ii item 8 of this 2019 form 10-k for further discussion .",
"capital leases .",
"capital leases reflect building and office equipment lease obligations .",
"the amounts in the table above include the interest portion of payment obligations .",
"purchase obligations .",
"purchase obligations consist of significant contractual obligations either on an annual basis or over multi-year periods related to our outsourcing activities or other material commitments including vendor-consigned inventories .",
"the contractual cash obligations and commitments table presented above contains our minimum obligations at june 30 2019 under these arrangements and others .",
"for obligations with cancellation provisions the amounts included in the preceding table were limited to the non-cancelable portion of the agreement terms or the minimum cancellation fee .",
"actual expenditures will vary based on the volume of transactions and length of contractual service provided .",
"income taxes .",
"during the december 2017 quarter a one-time transition tax on accumulated unrepatriated foreign earnings estimated at $ 991 million was recognized associated with the december 2017 u .",
"s .",
"tax reform .",
"in accordance with sab 118 we finalized the amount of the transition tax during the period ended december 23 2018 .",
"the final amount is $ 868 .",
"4 million .",
"the company elected .",
"long-term debt .",
"in june 2012 with the acquisition of novellus we assumed $ 700 million in aggregate principal amount of 2 .",
"625 % convertible senior notes due may 2041 .",
"we pay cash interest on the 2041 notes at an annual rate of 2 .",
"625 % on a semi-annual basis .",
"the 2041 notes may be converted under certain circumstances into our common stock .",
"during the quarter-ended june 30 2019 the market value of our common stock was greater than or equal to 130 % of the 2041 notes conversion prices for 20 or more trading days of the 30 consecutive trading days preceding the quarter end .",
"as a result the 2041 notes are convertible at the option of the holder and are classified as current liabilities in our consolidated balance sheets for fiscal year 2019 .",
"on march 12 2015 we completed a public offering of $ 500 million aggregate principal amount of senior notes due march 15 2020 -the \u201c 2020 notes \u201d and $ 500 million aggregate principal amount of senior notes due march 15 2025 -the \u201c 2025 notes \u201d .",
"we pay interest at an annual rate of 2 .",
"75 % and 3 .",
"80 % respectively on the 2020 notes and 2025 notes on a semi-annual basis on march 15 and september 15 of each year .",
"on june 7 2016 we completed a public offering of $ 800 .",
"0 million aggregate principal amount of senior notes due june 15 2021 -the \u201c 2021 notes \u201d together with the 2020 notes and 2021 notes the \u201c senior notes \u201d and collectively with the convertible notes the \u201c notes \u201d .",
"we pay interest at an annual rate of 2 .",
"80 % on the 2021 notes on a semi-annual basis on june 15 and december 15 of each year .",
"on march 4 2019 we completed a public offering of $ 750 million aggregate principal amount of the company \u2019 s senior notes due march 15 2026 -the \u201c 2026 notes \u201d $ 1 billion aggregate principal amount of the company \u2019 s senior notes due march 15 2029 -the \u201c 2029 notes \u201d and $ 750 million aggregate principal amount of the company \u2019 s senior notes due march 15 2049 -the \u201c 2049 notes \u201d collectively with the 2026 and 2029 notes the \u201c senior notes issued in 2019 \u201d .",
"we will pay interest at an annual rate of 3 .",
"75 % 4 .",
"00 % and 4 .",
"875 % respectively on the 2026 2029 and 2049 notes on a semi-annual basis on march 15 and september 15 of each year beginning september 15 2019 .",
"we may redeem the 2020 2021 2025 2026 2029 and 2049 notes -collectively the \u201c senior notes \u201d at a redemption price equal to 100 % of the principal amount of such series - \u201c par \u201d plus a \u201c make whole \u201d premium as described in the indenture in respect to the senior notes and accrued and unpaid interest before february 15 2020 for the 2020 notes before may 15 2021 for the 2021 notes before december 15 2024 for the 2025 notes before january 15 2026 for the 2026 notes before december 15 2028 for the 2029 notes and before september 15 2048 for the 2049 notes .",
"we may redeem the senior notes at par plus accrued and unpaid interest at any time on or after february 15 2020 for the 2020 notes on or after may 15 2021 for the 2021 notes on or after december 24 2024 for the 2025 notes on or after january 15 2026 for the 2026 notes on or after december 15 2028 for the 2029 notes and on or after september 15 2048 for the 2049 notes .",
"in addition upon the occurrence of certain events as described in the indenture we will be required to make an offer to repurchase the senior notes at a price equal to 101 % of the principal amount of the respective note plus accrued and unpaid interest .",
"during fiscal year 2019 2018 and 2017 we made $ 117 million $ 753 million and $ 1 .",
"7 billion respectively in principal payments on long-term debt and capital leases ."
],
"source": "tatqa"
},
{
"id": "e1ae4755-8038-4862-9f2f-b4197f9f2159",
"qa": {
"question": "What was the increase / (decrease) in the contractual obligation for operating leases from 2020 to 2021-2022?",
"exe_ans": 2968,
"program": "subtract(7111, 4143)",
"gold_inds": {
"table_1": "The operating leases -1 of 2020 is $ 4143 ; The operating leases -1 of 2021-2022 is $ 7111 ;"
}
},
"table_ori": {
"uid": "c29582f8-d95d-480c-8daf-320273546471",
"table": [
[
"(In thousands)",
"Total",
"2020",
"2021-2022",
"2023-2024",
"Thereafter"
],
[
"Operating leases (1)",
"$19,437",
"$4,143",
"$7,111",
"$3,686",
"$4,497"
],
[
"Capital leases",
"65",
"27",
"38",
"\u2014",
"\u2014"
],
[
"Asset retirement obligation",
"400",
"\u2014",
"150",
"250",
""
],
[
"Total contractual obligations (2)",
"$19,902",
"$4,170",
"$7,299",
"$3,936",
"$4,497"
]
]
},
"table": [
[
"-in thousands",
"total",
"2020",
"2021-2022",
"2023-2024",
"thereafter"
],
[
"operating leases -1",
"$ 19437",
"$ 4143",
"$ 7111",
"$ 3686",
"$ 4497"
],
[
"capital leases",
"65",
"27",
"38",
"\u2014",
"\u2014"
],
[
"asset retirement obligation",
"400",
"\u2014",
"150",
"250",
""
],
[
"total contractual obligations -2",
"$ 19902",
"$ 4170",
"$ 7299",
"$ 3936",
"$ 4497"
]
],
"pre_text": [],
"post_text": [
"contractual obligations .",
"the following table provides aggregate information regarding our contractual obligations as of march 31 2019 .",
"-1 operating lease obligations are presented net of contractually binding sub-lease arrangements .",
"additional information regarding our operating lease obligations is contained in note 12 commitments and contingencies .",
"-2 at march 31 2019 we had a $ 1 .",
"1 million liability reserve for unrecognized income tax positions which is not reflected in the table above .",
"the timing of potential cash outflows related to the unrecognized tax positions is not reasonably determinable and therefore is not scheduled .",
"substantially all of this reserve is included in other non-current liabilities .",
"additional information regarding unrecognized tax positions is provided in note 10 income taxes .",
"we believe that cash on hand funds from operations and access to capital markets will provide adequate funds to finance capital spending and working capital needs and to service our obligations and other commitments arising during the foreseeable future ."
],
"source": "tatqa"
},
{
"id": "c8ed0bf6-60c5-41e2-97e3-5ece54a1349b",
"qa": {
"question": "What is the change in total personnel expenses from 2018 to 2019?",
"exe_ans": 39224,
"program": "subtract(227727, 188503)",
"gold_inds": {
"table_6": "The total of december 31 2018 is 188503 ; The total of december 31 2019 is 227727 ;"
}
},
"table_ori": {
"uid": "7a9fdd23-2adc-4cf5-8761-5c7fbec53e6e",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2018",
"2019"
],
[
"Wages and salaries",
"158,371",
"191,459"
],
[
"Social security",
"14,802",
"17,214"
],
[
"Pension expenses",
"6,937",
"8,408"
],
[
"Share-based payment expenses",
"8,215",
"10,538"
],
[
"Restructuring expenses",
"178",
"108"
],
[
"Total",
"188,503",
"227,727"
]
]
},
"table": [
[
"",
"december 31 2018",
"december 31 2019"
],
[
"wages and salaries",
"158371",
"191459"
],
[
"social security",
"14802",
"17214"
],
[
"pension expenses",
"6937",
"8408"
],
[
"share-based payment expenses",
"8215",
"10538"
],
[
"restructuring expenses",
"178",
"108"
],
[
"total",
"188503",
"227727"
]
],
"pre_text": [],
"post_text": [
"personnel expenses for employees were as follows : .",
"personnel expenses are included in cost of sales and in operating expenses in the consolidated statement of profit or loss ."
],
"source": "tatqa"
},
{
"id": "ab668510-4ca8-42c9-b342-cd56f4cb7f1e",
"qa": {
"question": "What is the difference in fair value between current assets and fixed assets?",
"exe_ans": 36847,
"program": "subtract(37390, 543)",
"gold_inds": {
"table_1": "The current assets of fair value is $ 37390 ;",
"table_2": "The fixed assets of fair value is 543 ;",
"text_6": "proofpoint inc. notes to consolidated financial statements -continued -dollars and share amounts in thousands except per share amounts"
}
},
"table_ori": {
"uid": "dd5eac5a-de74-4ed4-b959-e6ad134e646b",
"table": [
[
"",
"",
"Estimated"
],
[
"",
"",
"Useful Life"
],
[
"",
"Fair value",
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],
[
"Current assets",
"$37,390",
"N/A"
],
[
"Fixed assets",
"543",
"N/A"
],
[
"Non-current assets",
"74",
"N/A"
],
[
"Liabilities",
"(4,422)",
"N/A"
],
[
"Deferred revenue",
"(15,400)",
"N/A"
],
[
"Customer relationships",
"15,300",
"8"
],
[
"Order backlog",
"1,400",
"1"
],
[
"Core/developed technology",
"18,500",
"4"
],
[
"Deferred tax liability, net",
"(7,905)",
"N/A"
],
[
"Goodwill",
"93,776",
"Indefinite"
],
[
"",
"$139,256",
""
]
]
},
"table": [
[
"",
"fair value",
"estimated useful life -in years"
],
[
"current assets",
"$ 37390",
"n / a"
],
[
"fixed assets",
"543",
"n / a"
],
[
"non-current assets",
"74",
"n / a"
],
[
"liabilities",
"-4422",
"n / a"
],
[
"deferred revenue",
"-15400",
"n / a"
],
[
"customer relationships",
"15300",
"8"
],
[
"order backlog",
"1400",
"1"
],
[
"core / developed technology",
"18500",
"4"
],
[
"deferred tax liability net",
"-7905",
"n / a"
],
[
"goodwill",
"93776",
"indefinite"
],
[
"",
"$ 139256",
""
]
],
"pre_text": [],
"post_text": [
"2017 acquisitions .",
"cloudmark inc .",
"on november 21 2017 -the \u201c cloudmark acquisition date \u201d pursuant to the terms of the merger agreement the company acquired all shares of cloudmark inc .",
"- \u201c cloudmark \u201d a leader in messaging security and threat intelligence for internet service providers and mobile carriers worldwide .",
"as part of the acquisition cloudmark \u2019 s global threat network was incorporated into company \u2019 s cloud-based nexus platform which powers its email social media mobile and saas security effectiveness .",
"on november 21 2017 -the \u201c cloudmark acquisition date \u201d pursuant to the terms of the merger agreement the company acquired all shares of cloudmark inc .",
"- \u201c cloudmark \u201d a leader in messaging security and threat intelligence for internet service providers and mobile carriers worldwide .",
"as part of the acquisition cloudmark \u2019 s global threat network was incorporated into company \u2019 s cloud-based nexus platform which powers its email social media mobile and saas security effectiveness .",
"the company believes that with this acquisition it will benefit from increased messaging threat intelligence from the analysis of billions of daily emails malicious domain intelligence and visibility into fraudulent and malicious sms messages directed to mobile carriers worldwide .",
"the company also expects to achieve savings in corporate overhead costs for the combined entities .",
"these factors among others contributed to a purchase price in excess of the estimated fair value of acquired net identifiable assets and as a result goodwill was recorded in connection with the acquisition .",
"at the cloudmark acquisition date the consideration transferred was $ 107283 net of cash acquired of $ 31973 .",
"per the terms of the merger agreement unvested stock options and unvested restricted stock units held by cloudmark employees were canceled and exchanged for the company \u2019 s unvested stock options and unvested restricted stock units respectively .",
"the fair value of $ 91 of these unvested awards was attributed to pre-combination services and included in consideration transferred .",
"the fair value of $ 1180 was allocated to post-combination .",
"proofpoint inc .",
"notes to consolidated financial statements -continued -dollars and share amounts in thousands except per share amounts .",
"services .",
"the unvested awards are subject to the recipient \u2019 s continued service with the company and $ 1180 is recognized ratably as stock-based compensation expense over the required remaining service period .",
"the following table summarizes the fair values of tangible assets acquired liabilities assumed intangible assets and goodwill : ."
],
"source": "tatqa"
},
{
"id": "170c75fb-da08-4e9d-8c5a-7cbb94e4176e",
"qa": {
"question": "What percentage of total non-marketable investments were accounted for using the equity method in 2019?",
"exe_ans": 82.05,
"program": "divide(8000, 9750), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The accounted for using the equity method of december 31 2019 is 8000 ;",
"table_3": "The total non-marketable investments of december 31 2019 is $ 9750 ;"
}
},
"table_ori": {
"uid": "41481127-0df1-490c-b7e4-bdd902d38a59",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Accounted for at cost, adjusted for observable price changes",
"$1,750",
"$1,250"
],
[
"Accounted for using the equity method",
"8,000",
"\u2014"
],
[
"Total non-marketable investments",
"$9,750",
"$1,250"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"accounted for at cost adjusted for observable price changes",
"$ 1750",
"$ 1250"
],
[
"accounted for using the equity method",
"8000",
"\u2014"
],
[
"total non-marketable investments",
"$ 9750",
"$ 1250"
]
],
"pre_text": [],
"post_text": [
"strategic investments .",
"in december 2019 the company made a minority investment in a privately-held company talespin inc .",
"for $ 8 .",
"0 million representing approximately 13 % equity ownership .",
"the investment is accounted for using the equity method of accounting due to the company \u2019 s ability to exercise significant influence .",
"the company \u2019 s non-marketable investments are composed of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "cf67e41d-d7f2-4804-97a2-5c81fa266ad3",
"qa": {
"question": "How much is the Revenue in the first quarter of Fiscal 2018 as a percentage of the total revenue that year?",
"exe_ans": 24.07,
"program": "divide(88081, 365912), multiply(#0, const_100)",
"gold_inds": {
"table_9": "The revenues of first quarter is $ 88081 ; The revenues of total is $ 365912 ;"
}
},
"table_ori": {
"uid": "073a0021-1564-4fe2-8759-73b15dd69ea1",
"table": [
[
"",
"",
"",
"",
"Fiscal 2019",
""
],
[
"",
"First",
"Second",
"Third",
"Fourth",
""
],
[
"",
"Quarter",
"Quarter",
"Quarter",
"Quarter",
"Total"
],
[
"Revenues",
"$ 94,888",
"$ 96,037",
"$ 88,495",
"$84,380",
"$363,800"
],
[
"Gross profit",
"38,091",
"39,821",
"36,381",
"33,471",
"147,764"
],
[
"Gross margin",
"40.1%",
"41.5%",
"41.1%",
"39.7%",
"40.6%"
],
[
"Net income (loss)",
"8,511",
"(854)",
"(522)",
"11,263",
"18,398"
],
[
"Earnings (loss) per diluted share",
"$0.23",
"$(0.02)",
"$(0.02)",
"$0.33",
"$0.52"
],
[
"",
"",
"",
"",
"Fiscal 2018",
""
],
[
"",
"First",
"Second",
"Third",
"Fourth",
""
],
[
"",
"Quarter",
"Quarter",
"Quarter",
"Quarter",
"Total"
],
[
"Revenues",
"$88,081",
"$89,767",
"$93,669",
"$94,395",
"$365,912"
],
[
"Gross profit",
"37,443",
"36,838",
"38,187",
"38,422",
"150,890"
],
[
"Gross margin",
"42.5%",
"41.0%",
"40.8%",
"40.7%",
"41.2%"
],
[
"Net income (loss)",
"(2,654)",
"12,232",
"11,806",
"(4,767)",
"16,617"
],
[
"Earnings (loss) per diluted share",
"$(0.08)",
"$0.34",
"$0.33",
"$(0.13)",
"$0.46"
]
]
},
"table": [
[
"",
"first quarter",
"second quarter",
"third quarter",
"fiscal 2019 fourth quarter",
"total"
],
[
"revenues",
"$ 94888",
"$ 96037",
"$ 88495",
"$ 84380",
"$ 363800"
],
[
"gross profit",
"38091",
"39821",
"36381",
"33471",
"147764"
],
[
"gross margin",
"40.1 %",
"41.5 %",
"41.1 %",
"39.7 %",
"40.6 %"
],
[
"net income -loss",
"8511",
"-854",
"-522",
"11263",
"18398"
],
[
"earnings -loss per diluted share",
"$ 0.23",
"$ -0.02",
"$ -0.02",
"$ 0.33",
"$ 0.52"
],
[
"",
"",
"",
"",
"fiscal 2018",
""
],
[
"",
"first",
"second",
"third",
"fourth",
""
],
[
"",
"quarter",
"quarter",
"quarter",
"quarter",
"total"
],
[
"revenues",
"$ 88081",
"$ 89767",
"$ 93669",
"$ 94395",
"$ 365912"
],
[
"gross profit",
"37443",
"36838",
"38187",
"38422",
"150890"
],
[
"gross margin",
"42.5 %",
"41.0 %",
"40.8 %",
"40.7 %",
"41.2 %"
],
[
"net income -loss",
"-2654",
"12232",
"11806",
"-4767",
"16617"
],
[
"earnings -loss per diluted share",
"$ -0.08",
"$ 0.34",
"$ 0.33",
"$ -0.13",
"$ 0.46"
]
],
"pre_text": [],
"post_text": [
"note 21 \u2013 quarterly financial information -unaudited .",
"the following summarizes certain quarterly statement of operations data for each of the quarters in fiscal years 2019 and 2018 -in thousands except percentages and per share data .",
"the operating results in any quarter are not necessarily indicative of the results that may be expected for any future period .",
"we derived this data from the unaudited consolidated interim financial statements that in our opinion have been prepared on substantially the same basis as the audited financial statements contained elsewhere in this report and include all normal recurring adjustments necessary for a fair presentation of the financial information for the periods presented .",
"these unaudited quarterly results should be read in conjunction with the financial statements and notes thereto included elsewhere in this report .",
"the net income -loss in the fiscal 2019 first third and fourth quarter included a gain from legal settlement of $ 13 .",
"3 million $ 2 .",
"5 million and $ 2 .",
"5 million respectively .",
"substantially all of the previously reserved legal provision of $ 19 .",
"1 million as of november 30 2018 relating to an alleged patent infringement was reversed in the fourth quarter of the current fiscal year .",
"the settlement was described in note 19 \u2013 legal proceedings .",
"the net loss in fiscal 2019 second quarter included a loss of $ 2 .",
"0 million from extinguishment of debt .",
"the loss was described in note 10 \u2013 financing arrangements .",
"as of february 28 2019 we determined that our investment in smart driver club was subject to other than temporary impairment of $ 5 .",
"0 million which is reported as part of impairment loss and equity in net loss of affiliate in our consolidated statement of comprehensive income .",
"the impairment was described in note 9 \u2013 other assets .",
"the net loss in the fiscal 2018 first quarter included a litigation provision of $ 6 .",
"1 million .",
"the net income in the fiscal 2018 second quarter and third quarter included a gain from legal settlement of $ 15 .",
"0 million and $ 13 .",
"3 million respectively .",
"all of these events were described in note 19 \u2013 legal proceedings ."
],
"source": "tatqa"
},
{
"id": "d9eba295-6903-457d-924d-663e41d20b46",
"qa": {
"question": "What is the total cost of revenue in both 2019 and 2018?",
"exe_ans": 100777,
"program": "add(48881, 51896)",
"gold_inds": {
"table_4": "The total cost of revenue of years ended december 31 2019 is $ 48881 ; The total cost of revenue of years ended december 31 2018 is $ 51896 ;"
}
},
"table_ori": {
"uid": "47aef271-dde3-4cf2-9d0e-4c10f66959e9",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Increase (Decrease)",
""
],
[
"",
"2019",
"2018",
"Amount",
"Percent"
],
[
"Cost of revenue:",
"",
"",
"",
""
],
[
"Products",
"$29,816",
"$34,066",
"$(4,250)",
"(12)%"
],
[
"Services",
"19,065",
"17,830",
"1,235",
"7%"
],
[
"Total cost of revenue",
"$48,881",
"$51,896",
"$(3,015)",
"(6)%"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"increase -decrease amount",
"-percent"
],
[
"cost of revenue :",
"",
"",
"",
""
],
[
"products",
"$ 29816",
"$ 34066",
"$ -4250",
"-12 %"
],
[
"services",
"19065",
"17830",
"1235",
"7 %"
],
[
"total cost of revenue",
"$ 48881",
"$ 51896",
"$ -3015",
"-6 %"
]
],
"pre_text": [],
"post_text": [
"cost of revenue gross profit and gross margin .",
"cost of revenue .",
"cost of products revenue is primarily comprised of cost of third-party manufacturing services and cost of inventory for the hardware component of our products .",
"cost of products revenue also includes warehouse personnel costs shipping costs inventory write-downs certain allocated facilities and information technology infrastructure costs and expenses associated with logistics and quality control .",
"cost of services revenue is primarily comprised of personnel costs for our technical support training and professional service teams .",
"cost of services revenue also includes the costs of inventory used to provide hardware replacements to end- customers under pcs contracts and certain allocated facilities and information technology infrastructure costs .",
"a summary of our cost of revenue is as follows -dollars in thousands : ."
],
"source": "tatqa"
},
{
"id": "ceb35697-abdc-4acf-a54f-5b6716749d2b",
"qa": {
"question": "What is the percentage increase / (decrease) in Free Cash Flow from 2018 to 2019?",
"exe_ans": -6.75,
"program": "divide(497, 533), subtract(#0, const_1), multiply(#1, const_100)",
"gold_inds": {
"table_6": "The free cash flow -non-u.s. gaap measure of year ended december 31 2019 -in millions is $ 497 ; The free cash flow -non-u.s. gaap measure of year ended december 31 2018 -in millions is $ 533 ;"
}
},
"table_ori": {
"uid": "e3ad8352-6995-403e-be14-6b378b1601b1",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(In millions)",
"(In millions)",
"(In millions)"
],
[
"Net cash from operating activities",
"$1,869",
"$1,845",
"$1,677"
],
[
"Net cash used in investing activities",
"(1,172)",
"(1,212)",
"(1,468)"
],
[
"Excluding:",
"",
"",
""
],
[
"Payment for purchase and proceeds from sale of marketable securities, and net cash variation for joint ventures deconsolidation",
"(200)",
"(100)",
"99"
],
[
"Payment for purchase and proceeds from sale of tangible and intangible assets, payment for business acquisitions(1)",
"(1,372)",
"(1,312)",
"(1,369)"
],
[
"Free Cash Flow (non-U.S. GAAP measure)",
"$497",
"$533",
"$308"
]
]
},
"table": [
[
"",
"year ended december 31 2019 -in millions",
"year ended december 31 2018 -in millions",
"year ended december 31 2017 -in millions"
],
[
"net cash from operating activities",
"$ 1869",
"$ 1845",
"$ 1677"
],
[
"net cash used in investing activities",
"-1172",
"-1212",
"-1468"
],
[
"excluding :",
"",
"",
""
],
[
"payment for purchase and proceeds from sale of marketable securities and net cash variation for joint ventures deconsolidation",
"-200",
"-100",
"99"
],
[
"payment for purchase and proceeds from sale of tangible and intangible assets payment for business acquisitions-1",
"-1372",
"-1312",
"-1369"
],
[
"free cash flow -non-u.s. gaap measure",
"$ 497",
"$ 533",
"$ 308"
]
],
"pre_text": [],
"post_text": [
"free cash flow -non-u .",
"s .",
"gaap measure .",
"we also present free cash flow which is a non-u .",
"s .",
"gaap measure defined as -i net cash from operating activities plus -ii net cash used in investing activities excluding payment for purchases -and proceeds from the sale of marketable securities and net cash variation for joint ventures deconsolidation which are considered as temporary financial investments .",
"the result of this definition is ultimately net cash from operating activities plus payment for purchase and proceeds from sale of tangible intangible and financial assets proceeds received in the sale of businesses and cash paid for business acquisitions .",
"we believe free cash flow a non-u .",
"s .",
"gaap measure provides useful information for investors and management because it measures our capacity to generate cash from our operating and investing activities to sustain our operations .",
"free cash flow is not a u .",
"s .",
"gaap measure and does not represent total cash flow since it does not include the cash flows generated by or used in financing activities .",
"free cash flow reconciles with the total cash flow and the net cash increase -decrease by including the payment for purchases -and proceeds from the sale of marketable securities and net cash variation from joint ventures deconsolidation the net cash from -used in financing activities and the effect of changes in exchange rates .",
"in addition our definition of free cash flow may differ from definitions used by other companies .",
"free cash flow is determined from our consolidated statements of cash flows as follows : .",
"-1 reflects the total of the following line items reconciled with our consolidated statements of cash flows relating to the investing activities : payment for purchase of tangible assets proceeds from sale of tangible assets payment for purchase of intangible assets payment for purchase of financial assets proceeds from sale of financial assets payment for disposal of equity investment proceeds received in sale of businesses payment for business acquisitions net of cash and cash equivalents acquired .",
"free cash flow was positive $ 497 million in 2019 compared to positive $ 533 million and positive $ 308 million in 2018 and 2017 respectively ."
],
"source": "tatqa"
},
{
"id": "c72f2f6d-3d88-406d-a482-0736ae4846b0",
"qa": {
"question": "What was the change in the amount in APJ in 2019 from 2018?",
"exe_ans": -4.9,
"program": "subtract(98.7, 103.6)",
"gold_inds": {
"table_3": "The apj of 31 march 2019 - $ m is 98.7 ; The apj of 31 march 2018 - $ m is 103.6 ;"
}
},
"table_ori": {
"uid": "aea0cfae-19e9-4aec-a577-de0230696ce0",
"table": [
[
"",
"31 March 2019",
"31 March 2018"
],
[
"",
"$M",
"$M"
],
[
"Americas",
"273.6",
"288.2"
],
[
"EMEA",
"413.0",
"434.2"
],
[
"APJ",
"98.7",
"103.6"
],
[
"",
"785.3",
"826.0"
]
]
},
"table": [
[
"",
"31 march 2019 - $ m",
"31 march 2018 - $ m"
],
[
"americas",
"273.6",
"288.2"
],
[
"emea",
"413.0",
"434.2"
],
[
"apj",
"98.7",
"103.6"
],
[
"",
"785.3",
"826.0"
]
],
"pre_text": [],
"post_text": [
"17 impairment of goodwill and intangibles .",
"before recognition of impairment losses the carrying amount of goodwill had been allocated as follows : .",
"impairment of goodwill and intangible assets is tested annually or more frequently where there is indication of impairment .",
"where the asset does not generate cash flows that are independent from other assets the group estimates the recoverable amount of the cash-generating unit to which the asset belongs .",
"if the recoverable amount of an asset or cash-generating unit is estimated to be less than its carrying amount the carrying amount of the asset or cash-generating unit is reduced to its recoverable amount .",
"an impairment loss is recognised as an expense immediately in the consolidated statement of profit or loss .",
"goodwill is considered impaired if the carrying value of the cash-generating unit to which it relates is greater than the higher of fair value less costs of disposal and the value in use .",
"for the year-ended 31 march 2019 the directors have reviewed the value of goodwill based on internal value in use calculations .",
"the key assumptions for these calculations are discount rates growth rates and expected changes to billings and direct costs during the period .",
"the group prepares cash flow forecasts derived from the directors \u2019 most recent financial forecasts for the following five years .",
"the growth rates for the five-year period are based on directors \u2019 expectations of the medium-term operating performance of the cash-generating unit planned growth in market share industry forecasts growth in the market and specific regional considerations and are in line with past experience .",
"discount rates have been estimated based on rates that reflect current market assessments of the group \u2019 s weighted average cost of capital ."
],
"source": "tatqa"
},
{
"id": "0914b0c3-0f42-480f-a2d3-3368f48eaba6",
"qa": {
"question": "What was the percentage change in net sales between 2018 and 2019?",
"exe_ans": -5.3,
"program": "subtract(5563.7, 5875.0), divide(#0, 5875.0), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The net sales of year ended march 31 2019 is $ 5563.7 ; The net sales of year ended march 31 2018 is $ 5875.0 ;",
"text_2": "the following unaudited pro-forma consolidated results of operations for the fiscal year ended march 31 2019 and 2018 assume the closing of the microsemi acquisition occurred as of april 1 2017. the pro-forma adjustments are mainly comprised of acquired inventory fair value costs and amortization of purchased intangible assets. the pro-forma results of operations are presented for informational purposes only and are not indicative of the results of operations that would have been achieved if the acquisition had taken place on april 1 2017 or of results that may occur in the future -in millions except per share data :"
}
},
"table_ori": {
"uid": "fa0d7378-4217-44f1-bfb0-38688f03bdf3",
"table": [
[
"",
"Year Ended March 31,",
"Year Ended March 31,"
],
[
"",
"2019",
"2018"
],
[
"Net sales",
"$5,563.7",
"$5,875.0"
],
[
"Net income (loss)",
"$542.0",
"$(762.3)"
],
[
"Basic net income (loss) per common share",
"$2.29",
"$(3.27)"
],
[
"Diluted net income (loss) per common share",
"$2.17",
"$(3.27)"
]
]
},
"table": [
[
"",
"year ended march 31 2019",
"year ended march 31 2018"
],
[
"net sales",
"$ 5563.7",
"$ 5875.0"
],
[
"net income -loss",
"$ 542.0",
"$ -762.3"
],
[
"basic net income -loss per common share",
"$ 2.29",
"$ -3.27"
],
[
"diluted net income -loss per common share",
"$ 2.17",
"$ -3.27"
]
],
"pre_text": [],
"post_text": [
"note 2 .",
"business acquisitions .",
"acquisition of microsemi .",
"the following unaudited pro-forma consolidated results of operations for the fiscal year ended march 31 2019 and 2018 assume the closing of the microsemi acquisition occurred as of april 1 2017 .",
"the pro-forma adjustments are mainly comprised of acquired inventory fair value costs and amortization of purchased intangible assets .",
"the pro-forma results of operations are presented for informational purposes only and are not indicative of the results of operations that would have been achieved if the acquisition had taken place on april 1 2017 or of results that may occur in the future -in millions except per share data : ."
],
"source": "tatqa"
},
{
"id": "37a06d19-6aec-40a6-862a-fa7629b64208",
"qa": {
"question": "What was the change in percentage of sales represented by provision for income taxes between 2018 and 2019?",
"exe_ans": -2.1,
"program": "subtract(1.4, 3.5)",
"gold_inds": {
"table_7": "The provision for income taxes of year ended december 31 2019 is 1.4 ; The provision for income taxes of year ended december 31 2018 is 3.5 ;"
}
},
"table_ori": {
"uid": "a190aaec-d9e9-4555-a64b-e833f1db0843",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Sales",
"100.0 %",
"100.0 %"
],
[
"Gross profit",
"40.0",
"50.9"
],
[
"Operating expenses",
"33.1",
"27.0"
],
[
"Operating income from continuing operations",
"6.9",
"23.9"
],
[
"Other income (expense), net",
"1.6",
"0.1"
],
[
"Income from continuing operations before income taxes",
"8.5",
"24.0"
],
[
"Provision for income taxes",
"1.4",
"3.5"
],
[
"Income from continuing operations, net of income taxes",
"7.2 %",
"20.5 %"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"sales",
"100.0 %",
"100.0 %"
],
[
"gross profit",
"40.0",
"50.9"
],
[
"operating expenses",
"33.1",
"27.0"
],
[
"operating income from continuing operations",
"6.9",
"23.9"
],
[
"other income -expense net",
"1.6",
"0.1"
],
[
"income from continuing operations before income taxes",
"8.5",
"24.0"
],
[
"provision for income taxes",
"1.4",
"3.5"
],
[
"income from continuing operations net of income taxes",
"7.2 %",
"20.5 %"
]
],
"pre_text": [],
"post_text": [
"results of continuing operations .",
"the analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward and should be read in conjunction with our consolidated financial statements including the notes thereto in item 8 \" financial statements and supplementary data \" of this annual report on form 10 - k .",
"the following table sets forth for the periods indicated the percentage of sales represented by certain items reflected in our consolidated statements of operations : ."
],
"source": "tatqa"
},
{
"id": "f49ceadf-1638-4e15-b2b4-5a201d5e50c0",
"qa": {
"question": "What was the percentage change in the net sales from JPKO between 2017 and 2018?",
"exe_ans": 2487.08,
"program": "subtract(183191, 7081), divide(#0, 7081), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The jpko of fiscal year 2018 net sales is 183191 ; The jpko of fiscal year 2017 net sales is 7081 ;",
"text_4": "in fiscal years 2018 and 2017 net sales by region were as follows -dollars in thousands :"
}
},
"table_ori": {
"uid": "5127ef77-7d11-4b1c-93f8-1818f39070a8",
"table": [
[
"",
"Fiscal Year 2018",
"Fiscal Year 2018",
"Fiscal Year 2017",
"Fiscal Year 2017"
],
[
"",
"Net Sales",
"% of Total",
"Net Sales",
"% of Total"
],
[
"APAC",
"$479,987",
"40.0%",
"$288,764",
"38.1%"
],
[
"EMEA",
"277,898",
"23.1%",
"237,437",
"31.4%"
],
[
"Americas",
"259,105",
"21.6%",
"224,056",
"29.6%"
],
[
"JPKO",
"183,191",
"15.3%",
"7,081",
"0.9%"
],
[
"Total",
"$ 1,200,181",
"",
"$ 757,338",
""
]
]
},
"table": [
[
"",
"fiscal year 2018 net sales",
"fiscal year 2018 - % of total",
"fiscal year 2017 net sales",
"fiscal year 2017 - % of total"
],
[
"apac",
"$ 479987",
"40.0 %",
"$ 288764",
"38.1 %"
],
[
"emea",
"277898",
"23.1 %",
"237437",
"31.4 %"
],
[
"americas",
"259105",
"21.6 %",
"224056",
"29.6 %"
],
[
"jpko",
"183191",
"15.3 %",
"7081",
"0.9 %"
],
[
"total",
"$ 1200181",
"",
"$ 757338",
""
]
],
"pre_text": [],
"post_text": [
"net sales .",
"net sales of $ 1 .",
"2 billion for fiscal year 2018 increased 58 .",
"5 % from $ 757 .",
"3 million for fiscal year 2017 .",
"solid capacitor and film and electrolytic sales increased by $ 196 .",
"1 million and $ 19 .",
"7 million respectively and net sales for msa our new reportable segment in fiscal year 2018 was $ 227 .",
"0 million .",
"prior to the acquisition of tokin on april 19 2017 the company did not have any msa sales .",
"the increase in solid capacitors net sales was primarily driven by the addition of net sales of $ 133 .",
"8 million resulting from the tokin acquisition and an increase in net sales to the legacy products distributor channel of $ 81 .",
"7 million .",
"to a lesser degree an increase in legacy ceramic products ' net sales of $ 6 .",
"0 million in the ems channel across all regions and $ 10 .",
"2 million in the oem channel in the emea and apac regions also contributed to the increase in solid capacitors net sales .",
"these increases were partially offset by a $ 28 .",
"0 million decrease in net sales in the oem channel for legacy tantalum products across all regions .",
"in addition solid capacitors net sales was favorably impacted by $ 6 .",
"1 million from foreign currency exchange due to the change in the value of the euro compared to the u .",
"s .",
"dollar .",
"the increase in film and electrolytic net sales was driven by an increase in net sales in the distributor channel across the apac and emea regions of $ 13 .",
"7 million and to a lesser degree a $ 3 .",
"3 million increase in net sales in the oem channel of the emea region and a $ 4 .",
"2 million increase in the ems channel across the americas emea and apac regions .",
"these increases were partially offset by a decrease in net sales of $ 1 .",
"2 million in the oem channel across the americas apac and jpko regions .",
"in addition there was a favorable impact of $ 7 .",
"6 million from foreign currency exchange primarily due to the change in the value of the euro compared to the u .",
"s .",
"dollar .",
"in fiscal years 2018 and 2017 net sales by region were as follows -dollars in thousands : ."
],
"source": "tatqa"
},
{
"id": "df12359b-c35a-4c26-bfbf-a8c05f063be9",
"qa": {
"question": "How much more cloud and license revenues came from the Americas as compared to Asia Pacific in 2018?",
"exe_ans": 13182,
"program": "subtract(18030, 4848)",
"gold_inds": {
"table_1": "The americas -1 of -percent change 2018 is $ 18030 ;",
"table_3": "The asia pacific -1 of -percent change 2018 is 4848 ;"
}
},
"table_ori": {
"uid": "75ab135a-beab-4a3e-ae96-356cd0dd0b59",
"table": [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
"Percent Change"
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"",
"Cloud and License Revenues:",
"",
"",
""
],
[
"Americas (1)",
"$18,410",
"2%",
"3%",
"$18,030"
],
[
"EMEA (1)",
"9,168",
"0%",
"4%",
"9,163"
],
[
"Asia Pacific (1)",
"5,004",
"3%",
"7%",
"4,848"
],
[
"Total revenues (1)",
"32,582",
"2%",
"4%",
"32,041"
],
[
"",
"Expenses:",
"",
"",
""
],
[
"Cloud services and license support (2)",
"3,597",
"5%",
"6%",
"3,441"
],
[
"Sales and marketing (2)",
"7,398",
"3%",
"5%",
"7,213"
],
[
"Total expenses (2)",
"10,995",
"3%",
"6%",
"10,654"
],
[
"Total Margin",
"$21,587",
"1%",
"3%",
"$21,387"
],
[
"Total Margin %",
"66%",
"",
"",
"67%"
],
[
"",
"% Revenues by Geography:",
"",
"",
""
],
[
"Americas",
"57%",
"",
"",
"56%"
],
[
"EMEA",
"28%",
"",
"",
"29%"
],
[
"Asia Pacific",
"15%",
"",
"",
"15%"
],
[
"",
"Revenues by Offerings:",
"",
"",
""
],
[
"Cloud services and license support (1)",
"$26,727",
"2%",
"4%",
"$26,269"
],
[
"Cloud license and on-premise license",
"5,855",
"1%",
"4%",
"5,772"
],
[
"Total revenues (1)",
"$32,582",
"2%",
"4%",
"$32,041"
],
[
"",
"Revenues by Ecosystem:",
"",
"",
""
],
[
"Applications revenues (1)",
"$11,510",
"4%",
"6%",
"$11,065"
],
[
"Infrastructure revenues (1)",
"21,072",
"0%",
"3%",
"20,976"
],
[
"Total revenues (1)",
"$32,582",
"2%",
"4%",
"$32,041"
]
]
},
"table": [
[
"year ended may 31 -dollars in millions",
"2019 cloud and license revenues :",
"actual",
"-percent change constant",
"-percent change 2018"
],
[
"americas -1",
"$ 18410",
"2 %",
"3 %",
"$ 18030"
],
[
"emea -1",
"9168",
"0 %",
"4 %",
"9163"
],
[
"asia pacific -1",
"5004",
"3 %",
"7 %",
"4848"
],
[
"total revenues -1",
"32582",
"2 %",
"4 %",
"32041"
],
[
"",
"expenses :",
"",
"",
""
],
[
"cloud services and license support -2",
"3597",
"5 %",
"6 %",
"3441"
],
[
"sales and marketing -2",
"7398",
"3 %",
"5 %",
"7213"
],
[
"total expenses -2",
"10995",
"3 %",
"6 %",
"10654"
],
[
"total margin",
"$ 21587",
"1 %",
"3 %",
"$ 21387"
],
[
"total margin %",
"66 %",
"",
"",
"67 %"
],
[
"",
"% revenues by geography :",
"",
"",
""
],
[
"americas",
"57 %",
"",
"",
"56 %"
],
[
"emea",
"28 %",
"",
"",
"29 %"
],
[
"asia pacific",
"15 %",
"",
"",
"15 %"
],
[
"",
"revenues by offerings :",
"",
"",
""
],
[
"cloud services and license support -1",
"$ 26727",
"2 %",
"4 %",
"$ 26269"
],
[
"cloud license and on-premise license",
"5855",
"1 %",
"4 %",
"5772"
],
[
"total revenues -1",
"$ 32582",
"2 %",
"4 %",
"$ 32041"
],
[
"",
"revenues by ecosystem :",
"",
"",
""
],
[
"applications revenues -1",
"$ 11510",
"4 %",
"6 %",
"$ 11065"
],
[
"infrastructure revenues -1",
"21072",
"0 %",
"3 %",
"20976"
],
[
"total revenues -1",
"$ 32582",
"2 %",
"4 %",
"$ 32041"
]
],
"pre_text": [],
"post_text": [
"-1 includes cloud services and license support revenue adjustments related to certain cloud services and license support contracts that would have otherwise been recorded as revenues by the acquired businesses as independent entities but were not recognized in our gaap-based consolidated statements of operations for the periods presented due to business combination accounting requirements .",
"such revenue adjustments were included in our operating segment results for purposes of reporting to and review by our codms .",
"see \u201c presentation of operating segment results and other financial information \u201d above for additional information .",
"-2 excludes stock-based compensation and certain expense allocations .",
"also excludes amortization of intangible assets and certain other gaap-based expenses which were not allocated to our operating segment results for purposes of reporting to and review by our codms as further described under \u201c presentation of operating segment results and other financial information \u201d above .",
"excluding the effects of currency rate fluctuations our cloud and license business \u2019 total revenues increased in fiscal 2019 relative to fiscal 2018 due to growth in our cloud services and license support revenues which was primarily due to increased customer purchases and renewals of cloud-based services and license support services in recent periods contributions from our recent acquisitions and increased cloud license and on-premise license revenues .",
"in constant currency our total applications revenues and our total infrastructure revenues each grew during fiscal 2019 relative to fiscal 2018 as customers continued to deploy our applications technologies and infrastructure technologies through different deployment models that we offer that enable customer choice .",
"the americas region contributed 43 % the emea region contributed 31 % and the asia pacific region contributed 26 % of the constant currency revenues growth for this business in fiscal 2019 .",
"in constant currency total cloud and license expenses increased in fiscal 2019 compared to fiscal 2018 due to higher sales and marketing expenses and higher cloud services and license support expenses each of which increased primarily due to higher employee related expenses from higher headcount and due to higher technology infrastructure expenses .",
"excluding the effects of currency rate fluctuations our cloud and license segment \u2019 s total margin increased in fiscal 2019 compared to fiscal 2018 primarily due to increased revenues while total margin as a percentage of revenues decreased slightly due to expenses growth ."
],
"source": "tatqa"
},
{
"id": "09ff3290-59c3-446b-a1dd-7fbf3b1d6dac",
"qa": {
"question": "What is the difference between total Balance payable as at June 30, 2019 as compared to total Balance payable as at June 30, 2017?",
"exe_ans": -7419,
"program": "subtract(3995, 11414)",
"gold_inds": {
"table_1": "The balance payable as at june 30 2017 of total is $ 11414 ;",
"table_9": "The balance payable as at june 30 2019 of total is $ 3995 ;",
"text_2": "since the inception of the plan $ 41.9 million has been recorded within \" special charges -recoveries \" . we do not expect to incur any further significant charges relating to this plan."
}
},
"table_ori": {
"uid": "fdcb153a-f69b-4cb5-946f-6b2be434d5e6",
"table": [
[
"Fiscal 2017 Restructuring Plan",
"Workforce reduction",
"Facility costs",
"Total"
],
[
"Balance payable as at June 30, 2017",
"$10,045",
"$1,369",
"$11,414"
],
[
"Accruals and adjustments",
"3,432",
"3,775",
"7,207"
],
[
"Cash payments",
"(12,342)",
"(1,627)",
"(13,969)"
],
[
"Foreign exchange and other non-cash adjustments",
"455",
"(86)",
"369"
],
[
"Balance payable as at June 30, 2018",
"$1,590",
"$3,431",
"$5,021"
],
[
"Accruals and adjustments",
"(254)",
"1,152",
"898"
],
[
"Cash payments",
"(213)",
"(1,290)",
"(1,503)"
],
[
"Foreign exchange and other non-cash adjustments",
"(77)",
"(344)",
"(421)"
],
[
"Balance payable as at June 30, 2019",
"$1,046",
"$2,949",
"$3,995"
]
]
},
"table": [
[
"fiscal 2017 restructuring plan",
"workforce reduction",
"facility costs",
"total"
],
[
"balance payable as at june 30 2017",
"$ 10045",
"$ 1369",
"$ 11414"
],
[
"accruals and adjustments",
"3432",
"3775",
"7207"
],
[
"cash payments",
"-12342",
"-1627",
"-13969"
],
[
"foreign exchange and other non-cash adjustments",
"455",
"-86",
"369"
],
[
"balance payable as at june 30 2018",
"$ 1590",
"$ 3431",
"$ 5021"
],
[
"accruals and adjustments",
"-254",
"1152",
"898"
],
[
"cash payments",
"-213",
"-1290",
"-1503"
],
[
"foreign exchange and other non-cash adjustments",
"-77",
"-344",
"-421"
],
[
"balance payable as at june 30 2019",
"$ 1046",
"$ 2949",
"$ 3995"
]
],
"pre_text": [],
"post_text": [
"fiscal 2017 restructuring plan .",
"during fiscal 2017 and in the context of acquisitions made in fiscal 2017 we began to implement restructuring activities to streamline our operations -collectively referred to as the fiscal 2017 restructuring plan .",
"the fiscal 2017 restructuring plan charges relate to workforce reductions and facility consolidations .",
"these charges require management to make certain judgments and estimates regarding the amount and timing of restructuring charges or recoveries .",
"our estimated liability could change subsequent to its recognition requiring adjustments to the expense and the liability recorded .",
"on a quarterly basis we conduct an evaluation of the related liabilities and expenses and revise our assumptions and estimates as appropriate .",
"since the inception of the plan $ 41 .",
"9 million has been recorded within \" special charges -recoveries \" .",
"we do not expect to incur any further significant charges relating to this plan .",
"a reconciliation of the beginning and ending liability for the year ended june 30 2019 and 2018 is shown below ."
],
"source": "tatqa"
},
{
"id": "c5757bb4-a312-48ed-a244-29932669363c",
"qa": {
"question": "What was the percentage change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018?",
"exe_ans": 16.13,
"program": "subtract(828, 713), divide(#0, 713), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The earnings before interest and taxes ebit of 2017 / 2018 is 713 ; The earnings before interest and taxes ebit of 2018 / 2019 is 828 ;"
}
},
"table_ori": {
"uid": "65cde743-18a6-418f-8f5a-000660a38cdf",
"table": [
[
"\u20ac million",
"2017/2018",
"2018/2019"
],
[
"Earnings before interest and taxes EBIT",
"713",
"828"
],
[
"Earnings share of non-operating companies recognised at equity",
"0",
"0"
],
[
"Other investment result",
"0",
"\u22121"
],
[
"Interest income/expenses (interest result)",
"\u2212136",
"\u2212119"
],
[
"Other financial result",
"\u22122",
"1"
],
[
"Net financial result",
"\u2212137",
"\u2212119"
],
[
"Earnings before taxes EBT",
"576",
"709"
],
[
"Income taxes",
"\u2212216",
"\u2212298"
],
[
"Profit or loss for the period from continuing operations",
"359",
"411"
],
[
"Profit or loss for the period from discontinued operations after taxes",
"\u221222",
"\u2212526"
],
[
"Profit or loss for the period",
"337",
"\u2212115"
]
]
},
"table": [
[
"- \u20ac million",
"2017 / 2018",
"2018 / 2019"
],
[
"earnings before interest and taxes ebit",
"713",
"828"
],
[
"earnings share of non-operating companies recognised at equity",
"0",
"0"
],
[
"other investment result",
"0",
"\u2212 1"
],
[
"interest income / expenses -interest result",
"\u2212 136",
"\u2212 119"
],
[
"other financial result",
"\u2212 2",
"1"
],
[
"net financial result",
"\u2212 137",
"\u2212 119"
],
[
"earnings before taxes ebt",
"576",
"709"
],
[
"income taxes",
"\u2212 216",
"\u2212 298"
],
[
"profit or loss for the period from continuing operations",
"359",
"411"
],
[
"profit or loss for the period from discontinued operations after taxes",
"\u2212 22",
"\u2212 526"
],
[
"profit or loss for the period",
"337",
"\u2212 115"
]
],
"pre_text": [],
"post_text": [
"net financial result and taxes .",
"1 adjustment of previous year according to explanation in notes .",
"net financial result the net financial result from continuing operations primarily comprises the interest result of \u20ac \u2212 119 million -2017 / 18 : \u20ac \u2212 136 million and the other financial result of \u20ac 1 million -2017 / 18 : \u20ac \u2212 2 million .",
"net interest result improved significantly as a result of more favourable refinancing terms ."
],
"source": "tatqa"
},
{
"id": "da716abd-9641-4038-8f1d-4233fcf405ee",
"qa": {
"question": "What is the percentage change in the long-lived assets in United States from 2018 to 2019?",
"exe_ans": 18.94,
"program": "subtract(933054, 784469), divide(#0, 784469), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The united states of 2019 -inthousands is $ 933054 ; The united states of 2018 -inthousands is $ 784469 ;"
}
},
"table_ori": {
"uid": "e6e7a1b1-07ba-4347-83df-8137dd88fd81",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(inthousands)",
"(inthousands)",
"(inthousands)"
],
[
"Long-lived assets:",
"",
"",
""
],
[
"United States",
"$933,054",
"$784,469",
"$575,264"
],
[
"Europe",
"72,928",
"73,336",
"77,211"
],
[
"Korea",
"28,200",
"24,312",
"19,982"
],
[
"China",
"6,844",
"5,466",
"1,906"
],
[
"Taiwan",
"6,759",
"7,922",
"7,970"
],
[
"Japan",
"5,750",
"3,327",
"1,083"
],
[
"Southeast Asia",
"5,542",
"3,715",
"2,179"
],
[
"",
"$1,059,077",
"$902,547",
"$685,595"
]
]
},
"table": [
[
"",
"2019 -inthousands",
"2018 -inthousands",
"2017 -inthousands"
],
[
"long-lived assets :",
"",
"",
""
],
[
"united states",
"$ 933054",
"$ 784469",
"$ 575264"
],
[
"europe",
"72928",
"73336",
"77211"
],
[
"korea",
"28200",
"24312",
"19982"
],
[
"china",
"6844",
"5466",
"1906"
],
[
"taiwan",
"6759",
"7922",
"7970"
],
[
"japan",
"5750",
"3327",
"1083"
],
[
"southeast asia",
"5542",
"3715",
"2179"
],
[
"",
"$ 1059077",
"$ 902547",
"$ 685595"
]
],
"pre_text": [],
"post_text": [
"note 19 : segment geographic information and major customers .",
"the company operates in one reportable business segment : manufacturing and servicing of wafer processing semiconductor manufacturing equipment .",
"the company \u2019 s material operating segments qualify for aggregation due to their customer base and similarities in economic characteristics nature of products and services and processes for procurement manufacturing and distribution .",
"the company operates in seven geographic regions : united states china europe japan korea southeast asia and taiwan .",
"for geographical reporting revenue is attributed to the geographic location in which the customers \u2019 facilities are located while long-lived assets are attributed to the geographic locations in which the assets are located .",
"revenues and long-lived assets by geographic region were as follows : .",
"in fiscal year 2019 four customers accounted for approximately 15 % 14 % 14 % and 14 % of total revenues respectively .",
"in fiscal year 2018 five customers accounted for approximately 25 % 14 % 14 % 13 % and 12 % of total revenues respectively .",
"in fiscal year 2017 five customers accounted for approximately 23 % 16 % 12 % 11 % and 10 % of total revenues respectively .",
"no other customers accounted for more than 10 % of total revenues ."
],
"source": "tatqa"
},
{
"id": "01de2123-400f-4411-98d9-cd3f9f1e4136",
"qa": {
"question": "For adjusted operating costs, what was the percentage change in the amount of before exceptional items, acquisition related costs, acquired intangible asset amortisation and share-based payment between 2018 and 2019?",
"exe_ans": -78.06,
"program": "subtract(4.3, 19.6), divide(#0, 19.6), multiply(#1, const_100)",
"gold_inds": {
"text_3": "2. before exceptional items acquisition related costs acquired intangible asset amortisation and share-based payment amounting to $ 4.3 million in total -2018 $ 19.6 million."
}
},
"table_ori": {
"uid": "13bb283b-4b9c-42b9-9b02-f1b2e1a87abf",
"table": [
[
"$ million",
"2019",
"2018",
"Change (%)"
],
[
"Order intake1",
"532.0",
"470.0",
"13.2"
],
[
"Revenue",
"503.6",
"476.9",
"5.6"
],
[
"Gross profit",
"368.6",
"344.5",
"7.0"
],
[
"Gross margin (%)",
"73.2",
"72.2",
"1.0"
],
[
"Adjusted operating costs2",
"275.7",
"267.4",
"3.1"
],
[
"Adjusted operating profit2",
"92.9",
"77.1",
"20.5"
],
[
"Adjusted operating margin3 (%)",
"18.4",
"16.2",
"2.2"
],
[
"Reported operating profit",
"88.6",
"57.5",
"54.1"
],
[
"Effective tax rate4 (%)",
"13.0",
"15.4",
"(2.4)"
],
[
"Reported profit before tax",
"89.6",
"61.2",
"46.4"
],
[
"Adjusted basic earnings per share5 (cents)",
"13.40",
"10.86",
"23.4"
],
[
"Basic earnings per share (cents)",
"12.79",
"9.14",
"39.9"
],
[
"Free cash flow6",
"100.1",
"50.9",
"96.7"
],
[
"Closing cash",
"183.2",
"121.6",
"50.7"
],
[
"Final dividend per share7 (cents)",
"3.45",
"2.73",
"26.4"
]
]
},
"table": [
[
"- $ million",
"2019",
"2018",
"change - %"
],
[
"order intake1",
"532.0",
"470.0",
"13.2"
],
[
"revenue",
"503.6",
"476.9",
"5.6"
],
[
"gross profit",
"368.6",
"344.5",
"7.0"
],
[
"gross margin - %",
"73.2",
"72.2",
"1.0"
],
[
"adjusted operating costs2",
"275.7",
"267.4",
"3.1"
],
[
"adjusted operating profit2",
"92.9",
"77.1",
"20.5"
],
[
"adjusted operating margin3 - %",
"18.4",
"16.2",
"2.2"
],
[
"reported operating profit",
"88.6",
"57.5",
"54.1"
],
[
"effective tax rate4 - %",
"13.0",
"15.4",
"-2.4"
],
[
"reported profit before tax",
"89.6",
"61.2",
"46.4"
],
[
"adjusted basic earnings per share5 -cents",
"13.40",
"10.86",
"23.4"
],
[
"basic earnings per share -cents",
"12.79",
"9.14",
"39.9"
],
[
"free cash flow6",
"100.1",
"50.9",
"96.7"
],
[
"closing cash",
"183.2",
"121.6",
"50.7"
],
[
"final dividend per share7 -cents",
"3.45",
"2.73",
"26.4"
]
],
"pre_text": [],
"post_text": [
"the following table shows summary financial performance for the group : .",
"notes .",
"1 .",
"order intake represents commitments from customers to purchase goods and / or services that will ultimately result in recognised revenue .",
"2 .",
"before exceptional items acquisition related costs acquired intangible asset amortisation and share-based payment amounting to $ 4 .",
"3 million in total -2018 $ 19 .",
"6 million .",
"3 .",
"adjusted operating profit as a percentage of revenue in the period .",
"4 .",
"effective tax rate is the adjusted tax charge before tax on adjusting items expressed as a percentage of adjusted profit before tax .",
"5 .",
"adjusted basic earnings per share is based on adjusted earnings as set out in note 11 of notes to the full year consolidated financial statements .",
"6 .",
"cash flow generated from operations less tax and net capital expenditure interest paid and / or received and payment of lease liabilities / sublease income .",
"7 .",
"dividends are determined in us dollars and paid in sterling at the exchange rate prevailing when the dividend is proposed .",
"the final dividend proposed for 2019 of 3 .",
"45 cents per ordinary share is equivalent to 2 .",
"70 pence per ordinary share .",
"note on alternative performance measures -apms .",
"the performance of the group is assessed using a variety of performance measures including apms which are presented to provide users with additional financial information that is regularly reviewed by management .",
"these apms are not defined under ifrs and therefore may not be directly comparable with similarly identified measures used by other companies .",
"the apms adopted by the group are defined on pages 190 and 191 .",
"the apms which relate to adjusted income statement lines are presented and reconciled to gaap measures using a columnar approach on the face of the income statement and can be identified by the prefix \u201c adjusted \u201d in the commentary .",
"all apms are clearly identified as such with explanatory footnotes to the tables of financial information provided and reconciled to reported gaap measures in the financial review or notes to the consolidated financial statements ."
],
"source": "tatqa"
},
{
"id": "2ee1798f-bccd-4524-b8fe-645379c4d034",
"qa": {
"question": "What was the total percentage change in the Shares used in diluted computation between 2017 and 2019?",
"exe_ans": -7.83,
"program": "subtract(259, 281), divide(#0, 281), multiply(#1, const_100)",
"gold_inds": {
"table_6": "The shares used in diluted computation of year ended april 26 2019 is 259 ; The shares used in diluted computation of year ended april 28 2017 is 281 ;",
"text_1": "the following is a calculation of basic and diluted net income per share -in millions except per share amounts :"
}
},
"table_ori": {
"uid": "3b51990b-6604-4af1-947a-98e6a499ad58",
"table": [
[
"",
"Year Ended",
"Year Ended",
"Year Ended"
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net income",
"$ 1,169",
"$ 116",
"$ 481"
],
[
"Denominator:",
"",
"",
""
],
[
"Shares used in basic computation",
"254",
"268",
"275"
],
[
"Dilutive impact of employee equity award plans",
"5",
"8",
"6"
],
[
"Shares used in diluted computation",
"259",
"276",
"281"
],
[
"Net Income per Share:",
"",
"",
""
],
[
"Basic",
"$ 4.60",
"$ 0.43",
"$ 1.75"
],
[
"Diluted",
"$ 4.51",
"$ 0.42",
"$ 1.71"
]
]
},
"table": [
[
"",
"year ended april 26 2019",
"year ended april 27 2018",
"year ended april 28 2017"
],
[
"numerator :",
"",
"",
""
],
[
"net income",
"$ 1169",
"$ 116",
"$ 481"
],
[
"denominator :",
"",
"",
""
],
[
"shares used in basic computation",
"254",
"268",
"275"
],
[
"dilutive impact of employee equity award plans",
"5",
"8",
"6"
],
[
"shares used in diluted computation",
"259",
"276",
"281"
],
[
"net income per share :",
"",
"",
""
],
[
"basic",
"$ 4.60",
"$ 0.43",
"$ 1.75"
],
[
"diluted",
"$ 4.51",
"$ 0.42",
"$ 1.71"
]
],
"pre_text": [],
"post_text": [
"15 .",
"net income per share .",
"the following is a calculation of basic and diluted net income per share -in millions except per share amounts : .",
"potential shares from outstanding employee equity awards totaling 1 million 1 million and 6 million for fiscal 2019 2018 and 2017 respectively were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive ."
],
"source": "tatqa"
},
{
"id": "2af4c7cf-79a2-4bdf-81b8-dbaff5081bc3",
"qa": {
"question": "What is the increase/ (decrease) in Audit-Related Fees from the period 2018 to 2019?",
"exe_ans": 35071,
"program": "subtract(209005, 173934)",
"gold_inds": {
"table_3": "The audit-related fees of 2019 is 209005 ; The audit-related fees of 2018 is 173934 ;"
}
},
"table_ori": {
"uid": "47fb3538-2c0a-4a82-97b2-90a1543b871d",
"table": [
[
"",
"2019",
"Percentage of Total Fees",
"2018",
"Percentage of Total Fees"
],
[
"Audit Fees",
"",
"",
"",
""
],
[
"Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements",
"4,105,000",
"95.2%",
"4,556,500",
"96.3%"
],
[
"Audit-Related Fees",
"209,005",
"4.8%",
"173,934",
"3.7%"
],
[
"Non-audit Fees",
"",
"",
"",
""
],
[
"Tax Fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"All Other Fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Total",
"4,314,005",
"100.0%",
"4,730,434",
"100%"
]
]
},
"table": [
[
"",
"2019",
"-percentage of total fees",
"2018",
"-percentage of total fees"
],
[
"audit fees",
"",
"",
"",
""
],
[
"statutory audit certification audit of individual and consolidated financial statements",
"4105000",
"95.2 %",
"4556500",
"96.3 %"
],
[
"audit-related fees",
"209005",
"4.8 %",
"173934",
"3.7 %"
],
[
"non-audit fees",
"",
"",
"",
""
],
[
"tax fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"all other fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"total",
"4314005",
"100.0 %",
"4730434",
"100 %"
]
],
"pre_text": [],
"post_text": [
"audit fees consist of fees billed for the annual audit of our company \u2019 s consolidated financial statements the statutory audit of the financial statements of the company \u2019 s subsidiaries and consultations on complex accounting issues relating to the annual audit .",
"audit fees also include services that only our independent external auditor can reasonably provide such as comfort letters and carve-out audits in connection with strategic transactions .",
"audit-related services are assurance and related fees consisting of the audit of employee benefit plans due diligence services related to acquisitions and certain agreed-upon procedures .",
"tax fees include fees billed for tax compliance services including the preparation of original and amended tax returns and claims for refund ; tax consultations such as assistance in connection with tax audits and expatriate tax compliance ."
],
"source": "tatqa"
},
{
"id": "e18e3335-7e7a-4138-9f1b-813604e44c3c",
"qa": {
"question": "What is the nominal difference in EBITDA between F19 and F18?",
"exe_ans": 11,
"program": "subtract(372, 361)",
"gold_inds": {
"table_2": "The ebitda of f19 53 weeks is 372 ; The ebitda of f18 52 weeks is 361 ;"
}
},
"table_ori": {
"uid": "4e94f70f-b7e3-453e-ae92-846768589e75",
"table": [
[
"",
"F19",
"F18",
"",
""
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"CHANGE NORMALISED"
],
[
"Sales",
"1,671",
"1,612",
"3.7%",
"1.8%"
],
[
"EBITDA",
"372",
"361",
"3.5%",
"2.5%"
],
[
"Depreciation and amortisation",
"(111)",
"(102)",
"9.9%",
"9.9%"
],
[
"EBIT",
"261",
"259",
"1.0%",
"(0.5)%"
],
[
"Gross margin (%)",
"83.6",
"84.2",
"(55) bps",
"(54) bps"
],
[
"Cost of doing business (%)",
"68.0",
"68.1",
"(12) bps",
"(18) bps"
],
[
"EBIT to sales (%)",
"15.6",
"16.1",
"(43) bps",
"(35) bps"
],
[
"Funds employed",
"2,068",
"1,995",
"3.7%",
""
],
[
"ROFE (%)",
"12.9",
"13.1",
"(20) bps",
"(38) bps"
]
]
},
"table": [
[
"- $ million",
"f19 53 weeks",
"f18 52 weeks",
"-change",
"-change normalised"
],
[
"sales",
"1671",
"1612",
"3.7 %",
"1.8 %"
],
[
"ebitda",
"372",
"361",
"3.5 %",
"2.5 %"
],
[
"depreciation and amortisation",
"-111",
"-102",
"9.9 %",
"9.9 %"
],
[
"ebit",
"261",
"259",
"1.0 %",
"-0.5 %"
],
[
"gross margin - %",
"83.6",
"84.2",
"-55 bps",
"-54 bps"
],
[
"cost of doing business - %",
"68.0",
"68.1",
"-12 bps",
"-18 bps"
],
[
"ebit to sales - %",
"15.6",
"16.1",
"-43 bps",
"-35 bps"
],
[
"funds employed",
"2068",
"1995",
"3.7 %",
""
],
[
"rofe - %",
"12.9",
"13.1",
"-20 bps",
"-38 bps"
]
],
"pre_text": [],
"post_text": [
"hotels sales improvement in the second half was driven by bars food and accommodation benefitting from venue refurbishments completed in the year .",
"hotels sales increased by 3 .",
"7 % in f19 or 1 .",
"8 % on a normalised basis .",
"comparable sales increased by 1 .",
"9 % with 3 .",
"0 % growth in q4 .",
"sales growth accelerated in the second half due to continued growth in bars food and accommodation benefitting from venue refurbishments with 49 completed during the year .",
"gaming sales continue to be more subdued particularly in victoria .",
"during the year five venues were opened or acquired with 328 hotels at year \u2010 end .",
"normalised gross profit declined by 54 bps reflecting business mix and increasing input cost prices on food margins .",
"codb was well controlled and declined by 18 bps on a normalised basis .",
"ebit of $ 261 million decreased by 0 .",
"5 % on a normalised basis reflecting a weaker first half trading performance .",
"normalised ebit in the second half increased by 1 .",
"3 % .",
"normalised rofe decreased by 38 bps due to an increase in funds employed driven by refurbishments and acquisitions of hotels ."
],
"source": "tatqa"
},
{
"id": "59f13f19-4494-4c54-8e9a-1b499d50021a",
"qa": {
"question": "What is the total price of shares that were exercised or canceled between 2016 and 2017?",
"exe_ans": 981341.34,
"program": "multiply(235514, 2.92), multiply(81794, 3.59), add(#0, #1)",
"gold_inds": {
"table_3": "The exercised of number of shares is 235514 ; The exercised of weighted-average exercise price per share is $ 2.92 ;",
"table_4": "The canceled of number of shares is 81794 ; The canceled of weighted-average exercise price per share is $ 3.59 ;"
}
},
"table_ori": {
"uid": "a9ddf64a-2806-4476-b341-05d7d06fdcf6",
"table": [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Term (in Years)"
],
[
"Outstanding at September 30, 2016",
"3,015,374",
"$3.95",
"6.4"
],
[
"Granted",
"147,800",
"$7.06",
""
],
[
"Exercised",
"(235,514)",
"$2.92",
""
],
[
"Canceled",
"(81,794)",
"$3.59",
""
],
[
"Outstanding at September 30, 2017",
"2,845,866",
"$4.21",
"5.4"
],
[
"Granted",
"299,397",
"$8.60",
""
],
[
"Exercised",
"(250,823)",
"$2.96",
""
],
[
"Canceled",
"(88,076)",
"$5.23",
""
],
[
"Outstanding at September 30, 2018",
"2,806,364",
"$4.75",
"4.6"
],
[
"Granted",
"409,368",
"$9.59",
""
],
[
"Exercised",
"(1,384,647)",
"$3.25",
""
],
[
"Canceled",
"(144,183)",
"$6.62",
""
],
[
"Outstanding at September 30, 2019",
"1,686,902",
"7.00",
"5.4"
]
]
},
"table": [
[
"",
"number of shares",
"weighted-average exercise price per share",
"weighted-average remaining contractual term -in years"
],
[
"outstanding at september 30 2016",
"3015374",
"$ 3.95",
"6.4"
],
[
"granted",
"147800",
"$ 7.06",
""
],
[
"exercised",
"-235514",
"$ 2.92",
""
],
[
"canceled",
"-81794",
"$ 3.59",
""
],
[
"outstanding at september 30 2017",
"2845866",
"$ 4.21",
"5.4"
],
[
"granted",
"299397",
"$ 8.60",
""
],
[
"exercised",
"-250823",
"$ 2.96",
""
],
[
"canceled",
"-88076",
"$ 5.23",
""
],
[
"outstanding at september 30 2018",
"2806364",
"$ 4.75",
"4.6"
],
[
"granted",
"409368",
"$ 9.59",
""
],
[
"exercised",
"-1384647",
"$ 3.25",
""
],
[
"canceled",
"-144183",
"$ 6.62",
""
],
[
"outstanding at september 30 2019",
"1686902",
"7.00",
"5.4"
]
],
"pre_text": [],
"post_text": [
"stock options .",
"the following table summarizes stock option activity under the company \u2019 s stock option plans during the fiscal years ended september 30 2019 2018 and 2017 : .",
"the company recognized $ 0 .",
"7 million $ 1 .",
"4 million and $ 1 .",
"0 million in stock-based compensation expense related to outstanding stock options in the fiscal years ended september 30 2019 2018 and 2017 respectively .",
"as of september 30 2019 the company had $ 2 .",
"0 million of unrecognized compensation expense related to outstanding stock options expected to be recognized over a weighted-average period of approximately three years .",
"aggregate intrinsic value represents the value of the company \u2019 s closing stock price on the last trading day of the fiscal period in excess of the weighted-average exercise price multiplied by the number of options outstanding and exercisable .",
"the total intrinsic value of options exercised during the fiscal years ended september 30 2019 2018 and 2017 was $ 11 .",
"1 million $ 1 .",
"4 million and $ 1 .",
"4 million respectively .",
"the per-share weighted-average fair value of options granted during the fiscal years ended september 30 2019 2018 and 2017 was $ 5 .",
"07 $ 4 .",
"56 and $ 4 .",
"28 respectively .",
"the aggregate intrinsic value of options outstanding as of september 30 2019 and 2018 was $ 4 .",
"9 million and $ 8 .",
"7 million respectively ."
],
"source": "tatqa"
},
{
"id": "48e5f6f9-a340-43e8-962d-f35ae0712b05",
"qa": {
"question": "What was the change in accrued expenses between 2018 and 2019?",
"exe_ans": -181,
"program": "subtract(81731, 81912)",
"gold_inds": {
"table_6": "The accrued expenses of fiscal year ended august 31 2019 is 81731 ; The accrued expenses of fiscal year ended august 31 2018 is 81912 ;",
"text_1": "significant components of the deferred tax assets and liabilities are summarized below -in thousands :"
}
},
"table_ori": {
"uid": "9afaa852-4103-4782-9109-34104931dbc1",
"table": [
[
"",
"Fiscal Year Ended August 31,",
"Fiscal Year Ended August 31,"
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Net operating loss carry forward",
"$183,297",
"$119,259"
],
[
"Receivables",
"6,165",
"7,111"
],
[
"Inventories",
"9,590",
"7,634"
],
[
"Compensated absences",
"10,401",
"8,266"
],
[
"Accrued expenses",
"81,731",
"81,912"
],
[
"Property, plant and equipment, principally due to differences in depreciation and amortization",
"66,268",
"97,420"
],
[
"Domestic federal and state tax credits",
"42,464",
"70,153"
],
[
"Foreign jurisdiction tax credits",
"15,345",
"25,887"
],
[
"Equity compensation\u2013Domestic",
"7,617",
"7,566"
],
[
"Equity compensation\u2013Foreign",
"2,179",
"2,401"
],
[
"Domestic federal interest carry forward",
"5,853",
"\u2014"
],
[
"Cash flow hedges",
"9,878",
"\u2014"
],
[
"Unrecognized capital loss carry forward",
"7,799",
"\u2014"
],
[
"Revenue recognition",
"19,195",
"\u2014"
],
[
"Other",
"21,907",
"18,176"
],
[
"Total deferred tax assets before valuation allowances",
"489,689",
"445,785"
],
[
"Less valuation allowances",
"(287,604)",
"(223,487)"
],
[
"Net deferred tax assets",
"$202,085",
"$222,298"
],
[
"Deferred tax liabilities:",
"",
""
],
[
"Unremitted earnings of foreign subsidiaries",
"75,387",
"74,654"
],
[
"Intangible assets",
"39,242",
"39,122"
],
[
"Other",
"4,447",
"4,655"
],
[
"Total deferred tax liabilities",
"$119,076",
"$118,431"
],
[
"Net deferred tax assets",
"$83,009",
"$103,867"
]
]
},
"table": [
[
"",
"fiscal year ended august 31 2019",
"fiscal year ended august 31 2018"
],
[
"deferred tax assets :",
"",
""
],
[
"net operating loss carry forward",
"$ 183297",
"$ 119259"
],
[
"receivables",
"6165",
"7111"
],
[
"inventories",
"9590",
"7634"
],
[
"compensated absences",
"10401",
"8266"
],
[
"accrued expenses",
"81731",
"81912"
],
[
"property plant and equipment principally due to differences in depreciation and amortization",
"66268",
"97420"
],
[
"domestic federal and state tax credits",
"42464",
"70153"
],
[
"foreign jurisdiction tax credits",
"15345",
"25887"
],
[
"equity compensation \u2013 domestic",
"7617",
"7566"
],
[
"equity compensation \u2013 foreign",
"2179",
"2401"
],
[
"domestic federal interest carry forward",
"5853",
"\u2014"
],
[
"cash flow hedges",
"9878",
"\u2014"
],
[
"unrecognized capital loss carry forward",
"7799",
"\u2014"
],
[
"revenue recognition",
"19195",
"\u2014"
],
[
"other",
"21907",
"18176"
],
[
"total deferred tax assets before valuation allowances",
"489689",
"445785"
],
[
"less valuation allowances",
"-287604",
"-223487"
],
[
"net deferred tax assets",
"$ 202085",
"$ 222298"
],
[
"deferred tax liabilities :",
"",
""
],
[
"unremitted earnings of foreign subsidiaries",
"75387",
"74654"
],
[
"intangible assets",
"39242",
"39122"
],
[
"other",
"4447",
"4655"
],
[
"total deferred tax liabilities",
"$ 119076",
"$ 118431"
],
[
"net deferred tax assets",
"$ 83009",
"$ 103867"
]
],
"pre_text": [],
"post_text": [
"deferred tax assets and liabilities .",
"significant components of the deferred tax assets and liabilities are summarized below -in thousands : .",
"based on the company \u2019 s historical operating income projection of future taxable income scheduled reversal of taxable temporary differences and tax planning strategies management believes that it is more likely than not that the company will realize the benefit of its deferred tax assets net of valuation allowances recorded .",
"the net increase in the total valuation allowance for the fiscal year ended august 31 2019 is primarily related to the increase of a net operating loss carry forward due to a release of a non-u .",
"s .",
"unrecognized tax benefit and the increase of deferred tax assets in sites with existing valuation allowances .",
"the decrease in domestic federal and state tax credits is primarily related to the utilization of tax credits against the one-time transition tax .",
"as of august 31 2019 the company intends to indefinitely reinvest the remaining earnings from its foreign subsidiaries for which a deferred tax liability has not already been recorded .",
"the accumulated earnings are the most significant component of the basis difference which is indefinitely reinvested .",
"as of august 31 2019 the indefinitely reinvested earnings in foreign subsidiaries upon which taxes had not been provided were approximately $ 1 .",
"9 billion .",
"the estimated amount of the unrecognized deferred tax liability on these reinvested earnings was approximately $ 0 .",
"2 billion ."
],
"source": "tatqa"
},
{
"id": "79bc72ac-ecad-4b9e-92a9-df7ab98cdd7b",
"qa": {
"question": "What was the percentage change in Total deferred tax liabilities between 2018 and 2019?",
"exe_ans": 16.85,
"program": "subtract(104, 89), divide(#0, 89), multiply(#1, const_100)",
"gold_inds": {
"table_15": "The total deferred tax liabilities of april 26 2019 is 104 ; The total deferred tax liabilities of april 27 2018 is 89 ;",
"text_6": "the components of our deferred tax assets and liabilities are as follows -in millions :"
}
},
"table_ori": {
"uid": "008149bc-f997-49d9-a981-f01f19579451",
"table": [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Reserves and accruals",
"$ 50",
"$ 57"
],
[
"Net operating loss and credit carryforwards",
"139",
"131"
],
[
"Stock-based compensation",
"16",
"22"
],
[
"Deferred revenue",
"205",
"156"
],
[
"Other",
"16",
"29"
],
[
"Gross deferred tax assets",
"426",
"395"
],
[
"Valuation allowance",
"(123 )",
"(109 )"
],
[
"Deferred tax assets, net of valuation allowance",
"303",
"286"
],
[
"Deferred tax liabilities:",
"",
""
],
[
"Prepaids and accruals",
"31",
"21"
],
[
"Acquired intangibles",
"32",
"29"
],
[
"Property and equipment",
"31",
"25"
],
[
"Other",
"10",
"14"
],
[
"Total deferred tax liabilities",
"104",
"89"
],
[
"Deferred tax assets, net of valuation allowance and deferred tax liabilities",
"$199",
"$197"
]
]
},
"table": [
[
"",
"april 26 2019",
"april 27 2018"
],
[
"deferred tax assets :",
"",
""
],
[
"reserves and accruals",
"$ 50",
"$ 57"
],
[
"net operating loss and credit carryforwards",
"139",
"131"
],
[
"stock-based compensation",
"16",
"22"
],
[
"deferred revenue",
"205",
"156"
],
[
"other",
"16",
"29"
],
[
"gross deferred tax assets",
"426",
"395"
],
[
"valuation allowance",
"-123",
"-109"
],
[
"deferred tax assets net of valuation allowance",
"303",
"286"
],
[
"deferred tax liabilities :",
"",
""
],
[
"prepaids and accruals",
"31",
"21"
],
[
"acquired intangibles",
"32",
"29"
],
[
"property and equipment",
"31",
"25"
],
[
"other",
"10",
"14"
],
[
"total deferred tax liabilities",
"104",
"89"
],
[
"deferred tax assets net of valuation allowance and deferred tax liabilities",
"$ 199",
"$ 197"
]
],
"pre_text": [],
"post_text": [
"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 changes .",
"upon finalization of our provisional estimates during the third quarter of fiscal 2019 we recorded tax expense of $ 6 million related to deferred tax assets for equity-based compensation awards to our executives .",
"the tcja imposes a mandatory one-time transition tax on accumulated foreign earnings and profits not previously subject to u .",
"s .",
"income tax at a rate of 15 .",
"5 % on earnings to the extent of foreign cash and other liquid assets and 8 % on the remaining earnings .",
"in fiscal 2018 we recorded a $ 732 million discrete tax expense for the estimated u .",
"s .",
"federal and state income tax impacts of the transition tax .",
"in the third quarter of fiscal 2019 we finalized our computation of the transition tax and recorded a reduction of $ 5 million to our provisional estimate .",
"as of april 26 2019 we have completed the accounting for the tax impacts of the tcja however we will continue to assess the impact of further guidance from federal and state tax authorities on our business and consolidated financial statements and recognize any adjustments in the period in which they are determined .",
"under the tcja the global minimum tax on intangible income -gmt provisions impose a tax on foreign income in excess of a deemed return on tangible assets of foreign corporations .",
"under u .",
"s .",
"gaap companies are allowed to make an accounting policy election to either -i account for gmt as a component of tax expense in the period in which a company is subject to the rules or -ii account for gmt in a company \u2019 s measurement of deferred taxes .",
"we have elected to recognize the gmt as a period cost and thus recorded $ 22 million of tax expense for federal and state impacts for fiscal 2019 .",
"in october 2016 the fasb issued an asu which eliminates the deferred tax effects of intra-entity asset transfers other than inventory .",
"as a result tax expense from the sale of an asset in the seller \u2019 s tax jurisdiction is recognized when the transfer occurs even though the pre-tax effects of that transaction are eliminated in consolidation .",
"during fiscal 2017 we adopted a new accounting standard that simplifies stock-based compensation income tax accounting and presentation within the financial statements and recorded a tax charge of $ 18 million following the post-adoption rules which require that all excess tax benefits and deficiencies from stock-based compensation be recognized as a component of income tax expense .",
"the components of our deferred tax assets and liabilities are as follows -in millions : .",
"the valuation allowance increased by $ 14 million in fiscal 2019 .",
"the increase is mainly attributable to corresponding changes in deferred tax assets primarily foreign tax credit carryforwards and certain state tax credit carryforwards .",
"as of april 26 2019 we have federal net operating loss and tax credit carryforwards of approximately $ 2 million and $ 3 million respectively .",
"in addition we have gross state net operating loss and tax credit carryforwards of $ 25 million and $ 138 million respectively .",
"the majority of the state credit carryforwards are california research credits which are offset by a valuation allowance as we believe it is more likely than not that these credits will not be utilized .",
"we also have $ 4 million of foreign net operating losses and $ 43 million of foreign tax credit carryforwards generated by our dutch subsidiary which are fully offset by a valuation allowance .",
"certain acquired net operating loss and credit carryforwards are subject to an annual limitation under internal revenue code section 382 but are expected to be realized with the exception of those which have a valuation allowance .",
"the federal state and foreign net operating loss carryforwards and credits will expire in various years from fiscal 2020 through 2038 .",
"the california research credit and dutch foreign tax credit carryforwards do not expire ."
],
"source": "tatqa"
},
{
"id": "b70b2805-122b-436f-99cb-53be477a2b6e",
"qa": {
"question": "What was the percentage change in net inventories from 2018 to 2019 year end?",
"exe_ans": 34.61,
"program": "subtract(12542, 9317), divide(#0, 9317), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The inventories net of for the twelve months ended december 31 2019 -dollars in thousands is 12542 ; The inventories net of for the twelve months ended december 31 2018 -dollars in thousands is 9317 ;"
}
},
"table_ori": {
"uid": "ceb7f8c7-91ee-4244-ba35-93c4e30271bb",
"table": [
[
"",
"For the Twelve Months Ended December 31,",
"For the Twelve Months Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"",
"(Dollars in thousands)",
"(Dollars in thousands)"
],
[
"Cash and cash equivalents",
"9,472",
"7,554"
],
[
"Accounts receivable, net of allowance for doubtful accounts",
"18,581",
"12,327"
],
[
"Inventories, net",
"12,542",
"9,317"
],
[
"Prepaid expenses",
"3,276",
"1,078"
],
[
"Other current assets",
"10,453",
"682"
],
[
"Accounts payable",
"(18,668)",
"(9,166)"
],
[
"Accrued expenses",
"(22,133)",
"(9,051)"
],
[
"Current operating lease liabilities",
"(1,185)",
"\u2014"
],
[
"Total Working Capital",
"$12,338",
"$12,741"
]
]
},
"table": [
[
"",
"for the twelve months ended december 31 2019 -dollars in thousands",
"for the twelve months ended december 31 2018 -dollars in thousands"
],
[
"cash and cash equivalents",
"9472",
"7554"
],
[
"accounts receivable net of allowance for doubtful accounts",
"18581",
"12327"
],
[
"inventories net",
"12542",
"9317"
],
[
"prepaid expenses",
"3276",
"1078"
],
[
"other current assets",
"10453",
"682"
],
[
"accounts payable",
"-18668",
"-9166"
],
[
"accrued expenses",
"-22133",
"-9051"
],
[
"current operating lease liabilities",
"-1185",
"\u2014"
],
[
"total working capital",
"$ 12338",
"$ 12741"
]
],
"pre_text": [],
"post_text": [
"the following table sets forth for the periods indicated our working capital : .",
"working capital consists of current assets net of current liabilities .",
"working capital decreased $ 0 .",
"4 million to $ 12 .",
"3 million at december 31 2019 compared with $ 12 .",
"7 million at december 31 2018 .",
"the decrease was primarily a result of an increase of cash accounts receivable and inventory offset by an increase in accounts payable accrued expenses and current operating lease liabilities .",
"we normally carry three to four weeks of finished goods inventory .",
"the average duration of our accounts receivable is approximately 25 days .",
"for the year ended december 31 2019 our capital resources consisted of primarily $ 9 .",
"5 million cash on hand and $ 33 .",
"0 million available under our credit facilities net of $ 2 .",
"0 million reserved for two letters of credit .",
"for the year ended december 31 2018 our capital resources consisted primarily of $ 7 .",
"5 million cash on hand and $ 30 .",
"0 million available under our credit facilities .",
"the credit facilities will mature in may 2024 .",
"we borrowed $ 72 .",
"3 million under our credit facilities during 2019 of which $ 18 .",
"5 million was repaid prior to the end of the year .",
"as of december 31 2019 we had $ 54 .",
"5 million of debt outstanding -including $ 0 .",
"7 million of debt issuance costs under our credit facilities .",
"there was no debt outstanding under the credit facilities as of december 31 2018 ."
],
"source": "tatqa"
},
{
"id": "34e0adca-febe-4862-a4db-8581df95e44b",
"qa": {
"question": "What is the percentage of the trade receivables that are three to six months of age in the total trade receivables in 2019?",
"exe_ans": 25.06,
"program": "divide(10.0, 39.9), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The three to six months of 2019 is 10.0 ;",
"table_3": "The trade receivables of 2019 is 39.9 ;"
}
},
"table_ori": {
"uid": "5e60c056-5073-441d-8525-7f834deb5c64",
"table": [
[
"\u00a3m",
"2019",
"2018"
],
[
"Up to three months",
"29.9",
"32.1"
],
[
"Three to six months",
"10.0",
"3.7"
],
[
"Trade receivables",
"39.9",
"35.8"
]
]
},
"table": [
[
"- \u00a3 m",
"2019",
"2018"
],
[
"up to three months",
"29.9",
"32.1"
],
[
"three to six months",
"10.0",
"3.7"
],
[
"trade receivables",
"39.9",
"35.8"
]
],
"pre_text": [],
"post_text": [
"27 financial risk management -continued .",
"credit risk .",
"credit risk is the risk of financial loss if a tenant or counterparty fails to meet an obligation under a contract .",
"credit risk arises primarily from trade receivables but also from other financial assets with counterparties including loans to joint ventures cash deposits and derivative financial instruments .",
"\u2013 trade receivables .",
"credit risk associated with trade receivables is actively managed ; tenants are typically invoiced quarterly in advance and are managed individually by asset managers who continuously monitor and work with tenants aiming wherever possible to identify and address risks prior to default .",
"prospective tenants are assessed via a review process including obtaining credit ratings and reviewing financial information which is conducted internally .",
"as a result deposits or guarantees may be obtained .",
"the amount of deposits held as collateral at 31 december 2019 is \u00a3 3 .",
"5 million -2018 : \u00a3 3 .",
"5 million .",
"when applying a loss allowance for expected credit losses judgement is exercised as to the collectability of trade receivables and to determine if it is appropriate to impair these assets .",
"when considering expected credit losses management has taken into account days past due credit status of the counterparty and historical evidence of collection .",
"the ageing analysis of trade receivables is as follows : ."
],
"source": "tatqa"
},
{
"id": "438d631c-1dd3-4620-b851-d9ea5cec4ad5",
"qa": {
"question": "What was the change in the prepaid expenses and other from 2018 to 2019?",
"exe_ans": 495,
"program": "subtract(2578, 2083)",
"gold_inds": {
"table_2": "The prepaid expenses and other of at december 31 2019 is $ 2578 ; The prepaid expenses and other of at december 31 2018 is $ 2083 ;"
}
},
"table_ori": {
"uid": "04b25f9b-a271-4b2c-86ff-3e94f9cfb6ad",
"table": [
[
"(dollars in millions)",
"At December 31, 2019",
"At December 31, 2018"
],
[
"Assets",
"",
""
],
[
"Prepaid expenses and other",
"$2,578",
"$ 2,083"
],
[
"Other assets",
"1,911",
"1,812"
],
[
"Total",
"$ 4,489",
"$ 3,895"
]
]
},
"table": [
[
"-dollars in millions",
"at december 31 2019",
"at december 31 2018"
],
[
"assets",
"",
""
],
[
"prepaid expenses and other",
"$ 2578",
"$ 2083"
],
[
"other assets",
"1911",
"1812"
],
[
"total",
"$ 4489",
"$ 3895"
]
],
"pre_text": [],
"post_text": [
"contract costs .",
"as discussed in note 1 topic 606 requires the recognition of an asset for incremental costs to obtain a customer contract which is then amortized to expense over the respective period of expected benefit .",
"we recognize an asset for incremental commission costs paid to internal and external sales personnel and agents in conjunction with obtaining customer contracts .",
"we only defer these costs when we have determined the commissions are incremental costs that would not have been incurred absent the customer contract and are expected to be recoverable .",
"costs to obtain a contract are amortized and recorded ratably as commission expense over the period representing the transfer of goods or services to which the assets relate .",
"costs to obtain wireless contracts are amortized over both of our consumer and business customers \u2019 estimated device upgrade cycles as such costs are typically incurred each time a customer upgrades .",
"costs to obtain wireline contracts are amortized as expense over the estimated customer relationship period for our consumer customers .",
"incremental costs to obtain wireline contracts for our business customers are insignificant .",
"costs to obtain contracts are recorded in selling general and administrative expense .",
"we also defer costs incurred to fulfill contracts that : -1 relate directly to the contract ; -2 are expected to generate resources that will be used to satisfy our performance obligation under the contract ; and -3 are expected to be recovered through revenue generated under the contract .",
"contract fulfillment costs are expensed as we satisfy our performance obligations and recorded to cost of services .",
"these costs principally relate to direct costs that enhance our wireline business resources such as costs incurred to install circuits .",
"we determine the amortization periods for our costs incurred to obtain or fulfill a customer contract at a portfolio level due to the similarities within these customer contract portfolios .",
"other costs such as general costs or costs related to past performance obligations are expensed as incurred .",
"collectively costs to obtain a contract and costs to fulfill a contract are referred to as deferred contract costs and amortized over a 2 to 5-year period .",
"deferred contract costs are classified as current or non-current within prepaid expenses and other and other assets respectively .",
"the balances of deferred contract costs included in our consolidated balance sheets were as follows : .",
"for the years ended december 31 2019 and 2018 we recognized expense of $ 2 .",
"7 billion and $ 2 .",
"0 billion respectively associated with the amortization of deferred contract costs primarily within selling general and administrative expense in our consolidated statements of income .",
"we assess our deferred contract costs for impairment on a quarterly basis .",
"we recognize an impairment charge to the extent the carrying amount of a deferred cost exceeds the remaining amount of consideration we expect to receive in exchange for the goods and services related to the cost less the expected costs related directly to providing those goods and services that have not yet been recognized as expenses .",
"there have been no impairment charges recognized for the years ended december 31 2019 and 2018 ."
],
"source": "tatqa"
},
{
"id": "efb9abeb-ad8a-4558-9695-6d1054957e1b",
"qa": {
"question": "What is the total income from continuing operations between 2017 to 2019?",
"exe_ans": 174.5,
"program": "add(66.1, 62.9), add(#0, 45.5)",
"gold_inds": {
"table_3": "The total of year ended december 31 2019 is $ 66.1 ; The total of year ended december 31 2018 is $ 62.9 ; The total of year ended december 31 2017 is $ 45.5 ;",
"text_1": "the following table summarizes our u.s. and foreign components of income -loss from continuing operations before income taxes -in millions :"
}
},
"table_ori": {
"uid": "d4d2731b-3a60-4569-8dc2-005e525c4de8",
"table": [
[
"",
"Year Ended December 31",
"Year Ended December 31",
"Year Ended December 31"
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$65.8",
"$62.8",
"$45.6"
],
[
"Foreign",
"0.3",
"0.1",
"(0.1)"
],
[
"Total",
"$66.1",
"$62.9",
"$45.5"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"united states",
"$ 65.8",
"$ 62.8",
"$ 45.6"
],
[
"foreign",
"0.3",
"0.1",
"-0.1"
],
[
"total",
"$ 66.1",
"$ 62.9",
"$ 45.5"
]
],
"pre_text": [],
"post_text": [
"11 .",
"income tax .",
"the following table summarizes our u .",
"s .",
"and foreign components of income -loss from continuing operations before income taxes -in millions : ."
],
"source": "tatqa"
},
{
"id": "00a60f91-b2d2-4bc5-acc4-69121abf68a9",
"qa": {
"question": "What was the change in the Equity method investments from 2018 to 2020?",
"exe_ans": -7,
"program": "subtract(19, 26)",
"gold_inds": {
"table_8": "The equity method investments-3 of january 3 2020 -in millions is 19 ; The equity method investments-3 of december 28 2018 -in millions is 26 ;"
}
},
"table_ori": {
"uid": "2f655c5a-3936-48e6-aa15-4145a5c12c3f",
"table": [
[
" Balance Sheet",
"January 3, 2020",
"December 28, 2018"
],
[
"",
"(in millions)",
"(in millions)"
],
[
"Other current assets: ",
"",
""
],
[
"Transition costs and project assets(1)",
"$98",
"$145"
],
[
"Pre-contract costs",
"6",
"41"
],
[
"Other(2)",
"306",
"357"
],
[
"",
"$410",
"$543"
],
[
"Other assets:",
"",
""
],
[
"Transition costs and project assets(1)",
"$207",
"$22"
],
[
"Equity method investments(3)",
"19",
"26"
],
[
"Other(2)",
"200",
"134"
],
[
"",
"$426",
"$182"
],
[
"Accounts payable and accrued liabilities: ",
"",
""
],
[
"Accrued liabilities",
"$822",
"$650"
],
[
"Accounts payable",
"592",
"547"
],
[
"Deferred revenue",
"400",
"276"
],
[
"Other(2)(4)",
"23",
"18"
],
[
"",
"$1,837",
"$1,491"
],
[
"Accrued payroll and employee benefits: ",
"",
""
],
[
"Accrued vacation",
"$232",
"$225"
],
[
"Salaries, bonuses and amounts withheld from employees\u2019 compensation",
"203",
"248"
],
[
"",
"$435",
"$473"
]
]
},
"table": [
[
"balance sheet",
"january 3 2020 -in millions",
"december 28 2018 -in millions"
],
[
"other current assets :",
"",
""
],
[
"transition costs and project assets-1",
"$ 98",
"$ 145"
],
[
"pre-contract costs",
"6",
"41"
],
[
"other-2",
"306",
"357"
],
[
"",
"$ 410",
"$ 543"
],
[
"other assets :",
"",
""
],
[
"transition costs and project assets-1",
"$ 207",
"$ 22"
],
[
"equity method investments-3",
"19",
"26"
],
[
"other-2",
"200",
"134"
],
[
"",
"$ 426",
"$ 182"
],
[
"accounts payable and accrued liabilities :",
"",
""
],
[
"accrued liabilities",
"$ 822",
"$ 650"
],
[
"accounts payable",
"592",
"547"
],
[
"deferred revenue",
"400",
"276"
],
[
"other-2-4",
"23",
"18"
],
[
"",
"$ 1837",
"$ 1491"
],
[
"accrued payroll and employee benefits :",
"",
""
],
[
"accrued vacation",
"$ 232",
"$ 225"
],
[
"salaries bonuses and amounts withheld from employees \u2019 compensation",
"203",
"248"
],
[
"",
"$ 435",
"$ 473"
]
],
"pre_text": [],
"post_text": [
"note 18 \u2014 composition of certain financial statement captions .",
"-1 during the year ended january 3 2020 and december 28 2018 the company recognized $ 417 million and $ 146 million respectively of amortization related to its transition costs and project assets .",
"-2 balance represents items that are not individually significant to disclose separately .",
"-3 balances are net of $ 25 million and $ 29 million of dividends received during fiscal 2019 and fiscal 2018 respectively that were recorded in cash flows provided by operating activities of continuing operations on the consolidated statements of cash flows .",
"-4 during the year ended january 3 2020 the company combined \" dividends payable and \" income taxes payable \" with \" accounts payable and accrued liabilities \" on the consolidated balance sheets .",
"as a result the prior year activity has been reclassified to conform with the current year presentation ."
],
"source": "tatqa"
},
{
"id": "fd303846-a740-4d73-b19a-961fa0d7b71b",
"qa": {
"question": "What was the change in the total deferred tax assets between 2018 and 2019?",
"exe_ans": 57553,
"program": "subtract(83615, 26062)",
"gold_inds": {
"table_13": "The total deferred tax assets of march 31 2019 is 83615 ; The total deferred tax assets of march 31 2018 is 26062 ;",
"text_0": "the components of deferred tax assets and liabilities are as follows -amounts in thousands :"
}
},
"table_ori": {
"uid": "46466da8-bb43-453f-aa9b-f2230b663864",
"table": [
[
"",
"March 31,",
"March 31,"
],
[
"",
"2019",
"2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Net operating loss carry forwards",
"$78,986",
"$115,064"
],
[
"Sales allowances and inventory reserves",
"10,967",
"9,675"
],
[
"Medical and employee benefits",
"35,298",
"38,572"
],
[
"Depreciation and differences in basis",
"5,318",
"6,241"
],
[
"Accrued restructuring",
"469",
"2,551"
],
[
"Anti-trust fines and settlements",
"910",
"16,575"
],
[
"Tax credits",
"3,394",
"4,208"
],
[
"Stock-based compensation",
"5,589",
"1,765"
],
[
"Other(1)",
"1,342",
"2,812"
],
[
"Total deferred tax assets before valuation allowance",
"142,273",
"197,463"
],
[
"Less valuation allowance",
"(58,658)",
"(171,401)"
],
[
"Total deferred tax assets",
"83,615",
"26,062"
],
[
"Deferred tax liabilities:",
"",
""
],
[
"Unremitted earnings of subsidiaries",
"(21,850)",
"(11,678)"
],
[
"Amortization of intangibles and debt discounts",
"(11,996)",
"(14,054)"
],
[
"Non-amortized intangibles",
"(1,551)",
"(1,551)"
],
[
"Total deferred tax liabilities",
"(35,397)",
"(27,283)"
],
[
"Net deferred tax assets (liabilities)",
"$48,218",
"$(1,221)"
]
]
},
"table": [
[
"",
"march 31 2019",
"march 31 2018"
],
[
"deferred tax assets :",
"",
""
],
[
"net operating loss carry forwards",
"$ 78986",
"$ 115064"
],
[
"sales allowances and inventory reserves",
"10967",
"9675"
],
[
"medical and employee benefits",
"35298",
"38572"
],
[
"depreciation and differences in basis",
"5318",
"6241"
],
[
"accrued restructuring",
"469",
"2551"
],
[
"anti-trust fines and settlements",
"910",
"16575"
],
[
"tax credits",
"3394",
"4208"
],
[
"stock-based compensation",
"5589",
"1765"
],
[
"other-1",
"1342",
"2812"
],
[
"total deferred tax assets before valuation allowance",
"142273",
"197463"
],
[
"less valuation allowance",
"-58658",
"-171401"
],
[
"total deferred tax assets",
"83615",
"26062"
],
[
"deferred tax liabilities :",
"",
""
],
[
"unremitted earnings of subsidiaries",
"-21850",
"-11678"
],
[
"amortization of intangibles and debt discounts",
"-11996",
"-14054"
],
[
"non-amortized intangibles",
"-1551",
"-1551"
],
[
"total deferred tax liabilities",
"-35397",
"-27283"
],
[
"net deferred tax assets -liabilities",
"$ 48218",
"$ -1221"
]
],
"pre_text": [],
"post_text": [
"the components of deferred tax assets and liabilities are as follows -amounts in thousands : .",
"-1 march 31 2018 adjusted due to the adoption of asc 606 ."
],
"source": "tatqa"
},
{
"id": "872a7a6b-ed57-479b-a532-96eb6ccc9b7c",
"qa": {
"question": "What was the change in the net sales between the third and fourth quarter?",
"exe_ans": -611,
"program": "subtract(115040, 115651)",
"gold_inds": {
"table_2": "The net sales of third is $ 115651 ; The net sales of fourth is $ 115040 ;",
"text_0": "notes to consolidated financial statements -in thousands except for share and per share data"
}
},
"table_ori": {
"uid": "13d33e02-138d-4ee6-93ef-35d0778b11cd",
"table": [
[
"",
"First",
"Second",
"Third",
"Fourth"
],
[
"2019",
"",
"",
"",
""
],
[
"Net sales",
"$117,625",
"$120,684",
"$115,651",
"$115,040"
],
[
"Gross margin",
"$40,615",
"$41,204",
"$37,057",
"$38,700"
],
[
"Operating earnings",
"$14,218",
"$17,083",
"$10,124",
"$12,391"
],
[
"Net earnings",
"$11,419",
"$11,943",
"$2,722",
"$10,062"
],
[
"Basic earnings per share",
"$0.35",
"$0.36",
"$0.08",
"$0.31"
],
[
"Diluted earnings per share",
"$0.34",
"$0.36",
"$0.08",
"$0.31"
],
[
"2018",
"",
"",
"",
""
],
[
"Net sales",
"$113,530",
"$118,021",
"$118,859",
"$120,073"
],
[
"Gross margin",
"$38,433",
"$41,813",
"$42,082",
"$42,645"
],
[
"Operating earnings",
"$13,359",
"$14,544",
"$16,118",
"$17,017"
],
[
"Net earnings",
"$ 11,54",
"$7,209",
"$10,211",
"$17,564"
],
[
"Basic earnings per share",
"$0.35",
"$0.22",
"$0.31",
"$0.53"
],
[
"Diluted earnings per share",
"$0.34",
"$0.21",
"$0.30",
"$0.52"
]
]
},
"table": [
[
"",
"first",
"second",
"third",
"fourth"
],
[
"2019",
"",
"",
"",
""
],
[
"net sales",
"$ 117625",
"$ 120684",
"$ 115651",
"$ 115040"
],
[
"gross margin",
"$ 40615",
"$ 41204",
"$ 37057",
"$ 38700"
],
[
"operating earnings",
"$ 14218",
"$ 17083",
"$ 10124",
"$ 12391"
],
[
"net earnings",
"$ 11419",
"$ 11943",
"$ 2722",
"$ 10062"
],
[
"basic earnings per share",
"$ 0.35",
"$ 0.36",
"$ 0.08",
"$ 0.31"
],
[
"diluted earnings per share",
"$ 0.34",
"$ 0.36",
"$ 0.08",
"$ 0.31"
],
[
"2018",
"",
"",
"",
""
],
[
"net sales",
"$ 113530",
"$ 118021",
"$ 118859",
"$ 120073"
],
[
"gross margin",
"$ 38433",
"$ 41813",
"$ 42082",
"$ 42645"
],
[
"operating earnings",
"$ 13359",
"$ 14544",
"$ 16118",
"$ 17017"
],
[
"net earnings",
"$ 1154",
"$ 7209",
"$ 10211",
"$ 17564"
],
[
"basic earnings per share",
"$ 0.35",
"$ 0.22",
"$ 0.31",
"$ 0.53"
],
[
"diluted earnings per share",
"$ 0.34",
"$ 0.21",
"$ 0.30",
"$ 0.52"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements -in thousands except for share and per share data .",
"note 21 \u2014 quarterly financial data .",
"quarterly results of operations -unaudited ."
],
"source": "tatqa"
},
{
"id": "b4aabd48-5010-425f-be30-c63f1c648c85",
"qa": {
"question": "What is the increase/ (decrease) in Cash dividends within Appropriation of earnings from 2018 to 2019?",
"exe_ans": 2849050,
"program": "subtract(9765155, 6916105)",
"gold_inds": {
"table_3": "The cash dividends of appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2018 is 6916105 ; The cash dividends of appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2019 is 9765155 ;"
}
},
"table_ori": {
"uid": "d7d65228-96c1-4890-951c-c3d7578f8031",
"table": [
[
"",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"Cash dividend per share (NT dollars)",
""
],
[
"",
"2018",
"2019",
"2018",
"2019"
],
[
"Legal reserve",
"$707,299",
"$963,947",
"",
""
],
[
"Special reserve",
"14,513,940",
"(3,491,626)",
"",
""
],
[
"Cash dividends",
"6,916,105",
"9,765,155",
"$0.58",
"$0.75"
]
]
},
"table": [
[
"",
"appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2018",
"appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2019",
"cash dividend per share -nt dollars 2018",
"2019"
],
[
"legal reserve",
"$ 707299",
"$ 963947",
"",
""
],
[
"special reserve",
"14513940",
"-3491626",
"",
""
],
[
"cash dividends",
"6916105",
"9765155",
"$ 0.58",
"$ 0.75"
]
],
"pre_text": [],
"post_text": [
"according to the regulations of taiwan financial supervisory commission -fsc umc is required to appropriate a special reserve in the amount equal to the sum of debit elements under equity such as unrealized loss on financial instruments and debit balance of exchange differences on translation of foreign operations at every year-end .",
"such special reserve is prohibited from distribution .",
"however if any of the debit elements is reversed the special reserve in the amount equal to the reversal may be released for earnings distribution or offsetting accumulated deficits .",
"the distribution of earnings for 2018 was approved by the stockholders \u2019 meeting held on june 12 2019 while the distribution of earnings for 2019 was approved by the board of directors \u2019 meeting on april 27 2020 .",
"the details of distribution are as follows : ."
],
"source": "tatqa"
},
{
"id": "a4495172-0f2d-44c8-9f4e-bdc24927c79c",
"qa": {
"question": "What was the change in Additions based on tax positions taken during a prior period between 2017 and 2018?",
"exe_ans": -1164,
"program": "subtract(94, 1258)",
"gold_inds": {
"table_2": "The additions based on tax positions taken during a prior period of years ended december 31 2018 is 94 ; The additions based on tax positions taken during a prior period of years ended december 31 2017 is 1258 ;",
"text_0": "advanced energy industries inc. notes to consolidated financial statements \u2013 -continued -in thousands except per share amounts"
}
},
"table_ori": {
"uid": "4c2f88e1-b5d4-4565-a98a-04f56127e4af",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of period",
"$13,162",
"$15,990",
"$11,401"
],
[
"Additions based on tax positions taken during a prior period",
"484",
"94",
"1,258"
],
[
"Additions based on tax positions taken during a prior period - acquisitions",
"4,479",
"757",
"\u2014"
],
[
"Additions based on tax positions taken during the current period",
"\u2014",
"\u2014",
"4,433"
],
[
"Reductions based on tax positions taken during a prior period",
"(4,295)",
"(153)",
"\u2014"
],
[
"Reductions related to a lapse of applicable statute of limitations",
"(821)",
"(3,144)",
"(1,102)"
],
[
"Reductions related to a settlement with taxing authorities",
"\u2014",
"(382)",
"\u2014"
],
[
"Balance at end of period",
"$13,009",
"$13,162",
"$15,990"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"balance at beginning of period",
"$ 13162",
"$ 15990",
"$ 11401"
],
[
"additions based on tax positions taken during a prior period",
"484",
"94",
"1258"
],
[
"additions based on tax positions taken during a prior period - acquisitions",
"4479",
"757",
"\u2014"
],
[
"additions based on tax positions taken during the current period",
"\u2014",
"\u2014",
"4433"
],
[
"reductions based on tax positions taken during a prior period",
"-4295",
"-153",
"\u2014"
],
[
"reductions related to a lapse of applicable statute of limitations",
"-821",
"-3144",
"-1102"
],
[
"reductions related to a settlement with taxing authorities",
"\u2014",
"-382",
"\u2014"
],
[
"balance at end of period",
"$ 13009",
"$ 13162",
"$ 15990"
]
],
"pre_text": [],
"post_text": [
"advanced energy industries inc .",
"notes to consolidated financial statements \u2013 -continued -in thousands except per share amounts .",
"we account for uncertain tax positions by applying a minimum recognition threshold to tax positions before recognizing these positions in the financial statements .",
"the reconciliation of our total gross unrecognized tax benefits is as follows : .",
"the unrecognized tax benefits of $ 13 .",
"0 million if recognized will impact the company \u2019 s effective tax rate .",
"in accordance with our accounting policy we recognize accrued interest and penalties related to unrecognized tax benefits as a component of tax expense .",
"we had $ 3 .",
"0 million and $ 1 .",
"2 million of accrued interest and penalties at december 31 2019 and 2018 respectively .",
"we expect the total amount of tax contingencies will decrease by approximately $ 3 .",
"5 million in 2020 based on statute of limitation expiration .",
"with few exceptions the company is no longer subject to federal state or foreign income tax examinations by tax authorities for years before 2016 ."
],
"source": "tatqa"
},
{
"id": "cb4abf04-9551-46e2-8a32-46672e284167",
"qa": {
"question": "What was the percentage change in Total operating income in 2019 from 2018?",
"exe_ans": 104.05,
"program": "subtract(302, 148), divide(#0, 148), multiply(#1, const_100)",
"gold_inds": {
"table_7": "The total of fiscal 2019 -in millions is $ 302 ; The total of fiscal 2018 -in millions is $ 148 ;",
"text_0": "operating income included the following :"
}
},
"table_ori": {
"uid": "644a6917-7add-4751-9e3b-bcc2150a8f49",
"table": [
[
"",
"Fiscal",
"Fiscal"
],
[
"",
"2019",
"2018"
],
[
"",
"(in millions)",
"(in millions)"
],
[
"Acquisition-related charges:",
"",
""
],
[
"Acquisition and integration costs",
"$ 27",
"$ 14"
],
[
"Charges associated with the amortization of acquisition related fair value adjustments",
"3",
"8"
],
[
"",
"30",
"22"
],
[
"Restructuring and other charges, net",
"255",
"126"
],
[
"Other items(1)",
"17",
"\u2014"
],
[
"Total",
"$ 302",
"$ 148"
]
]
},
"table": [
[
"",
"fiscal 2019 -in millions",
"fiscal 2018 -in millions"
],
[
"acquisition-related charges :",
"",
""
],
[
"acquisition and integration costs",
"$ 27",
"$ 14"
],
[
"charges associated with the amortization of acquisition related fair value adjustments",
"3",
"8"
],
[
"",
"30",
"22"
],
[
"restructuring and other charges net",
"255",
"126"
],
[
"other items-1",
"17",
"\u2014"
],
[
"total",
"$ 302",
"$ 148"
]
],
"pre_text": [],
"post_text": [
"operating income included the following : .",
"-1 represents the write-off of certain spare parts .",
"see discussion of operating income below under \u201c segment results .",
"\u201d ."
],
"source": "tatqa"
},
{
"id": "aab66af5-afb9-4f2f-b45b-68f16542760b",
"qa": {
"question": "What was the total non-USD denominated monetary liabilities as at 31 December 2019?",
"exe_ans": 20471,
"program": "add(14732, 5739)",
"gold_inds": {
"table_4": "The monetary liabilities current of -non-usd denominated rmb \u2019 million is 14732 ;",
"table_5": "The monetary liabilities non-current of -non-usd denominated rmb \u2019 million is 5739 ;"
}
},
"table_ori": {
"uid": "861ad987-4b1b-40e0-bef3-1fbd25a33c6b",
"table": [
[
"",
"USD denominated RMB\u2019Million",
"Non-USD denominated RMB\u2019Million"
],
[
"As at 31 December 2019",
"",
""
],
[
"Monetary assets, current",
"27,728",
"2,899"
],
[
"Monetary assets, non-current",
"373",
"\u2013"
],
[
"Monetary liabilities, current",
"(4,273)",
"(14,732)"
],
[
"Monetary liabilities, non-current",
"(91)",
"(5,739)"
],
[
"",
"23,737",
"(17,572)"
],
[
"As at 31 December 2018",
"",
""
],
[
"Monetary assets, current",
"18,041",
"1,994"
],
[
"Monetary assets, non-current",
"2,642",
"\u2013"
],
[
"Monetary liabilities, current",
"(3,434)",
"(4,587)"
],
[
"Monetary liabilities, non-current",
"(3,733)",
"(9,430)"
],
[
"",
"13,516",
"(12,023)"
]
]
},
"table": [
[
"",
"-usd denominated rmb \u2019 million",
"-non-usd denominated rmb \u2019 million"
],
[
"as at 31 december 2019",
"",
""
],
[
"monetary assets current",
"27728",
"2899"
],
[
"monetary assets non-current",
"373",
"\u2013"
],
[
"monetary liabilities current",
"-4273",
"-14732"
],
[
"monetary liabilities non-current",
"-91",
"-5739"
],
[
"",
"23737",
"-17572"
],
[
"as at 31 december 2018",
"",
""
],
[
"monetary assets current",
"18041",
"1994"
],
[
"monetary assets non-current",
"2642",
"\u2013"
],
[
"monetary liabilities current",
"-3434",
"-4587"
],
[
"monetary liabilities non-current",
"-3733",
"-9430"
],
[
"",
"13516",
"-12023"
]
],
"pre_text": [],
"post_text": [
"3 .",
"1 financial risk factors -continued .",
"-a market risk -continued .",
"-i foreign exchange risk -continued .",
"as at 31 december 2019 the group \u2019 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 rmb77 million -2018 : rmb229 million within \u201c finance costs net \u201d in the consolidated income statement .",
"as at 31 december 2019 management considers that any reasonable changes in foreign exchange rates of the above currencies against the two major functional currencies would not result in a significant change in the group \u2019 s results as the net carrying amounts of financial assets and liabilities denominated in a currency other than the respective subsidiaries \u2019 functional currency are considered to be not significant given the exchange rate peg between hkd and usd .",
"accordingly no sensitivity analysis is presented for foreign exchange risk ."
],
"source": "tatqa"
},
{
"id": "426e47ae-aff7-43e2-81be-0bb951b0def1",
"qa": {
"question": "What was the percentage change in Acquisition and integration costs in 2019 from 2018?",
"exe_ans": 112.5,
"program": "subtract(17, 8), divide(#0, 8), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The acquisition and integration costs of fiscal 2019 -in millions is $ 17 ; The acquisition and integration costs of fiscal 2018 -in millions is $ 8 ;",
"table_4": "The of fiscal 2019 -in millions is 17 ;"
}
},
"table_ori": {
"uid": "2d43502e-4c4a-4334-954c-25502374d317",
"table": [
[
"",
"Fiscal",
"Fiscal"
],
[
"",
"2019",
"2018"
],
[
"",
"(in millions)",
"(in millions)"
],
[
"Acquisition-related charges:",
"",
""
],
[
"Acquisition and integration costs",
"$ 17",
"$ 8"
],
[
"Charges associated with the amortization of acquisition-related fair value adjustments",
"\u2014",
"4"
],
[
"",
"17",
"12"
],
[
"Restructuring and other charges, net",
"144",
"33"
],
[
"Other items",
"14",
"\u2014"
],
[
"Total",
"$ 175",
"$ 45"
]
]
},
"table": [
[
"",
"fiscal 2019 -in millions",
"fiscal 2018 -in millions"
],
[
"acquisition-related charges :",
"",
""
],
[
"acquisition and integration costs",
"$ 17",
"$ 8"
],
[
"charges associated with the amortization of acquisition-related fair value adjustments",
"\u2014",
"4"
],
[
"",
"17",
"12"
],
[
"restructuring and other charges net",
"144",
"33"
],
[
"other items",
"14",
"\u2014"
],
[
"total",
"$ 175",
"$ 45"
]
],
"pre_text": [],
"post_text": [
"operating income in the transportation solutions segment decreased $ 352 million in fiscal 2019 as compared to fiscal 2018 .",
"the transportation solutions segment \u2019 s operating income included the following : .",
"excluding these items operating income decreased in fiscal 2019 primarily as a result of lower volume unfavorable product mix and price erosion partially offset by lower material costs ."
],
"source": "tatqa"
},
{
"id": "6befb6ea-a586-43d2-80bd-14f0721dd6f1",
"qa": {
"question": "What is the percentage change in the total other non-current assets between 2018 and 2019?",
"exe_ans": 385.45,
"program": "subtract(41846, 8620), divide(#0, 8620), multiply(#1, const_100)",
"gold_inds": {
"table_5": "The total other non-current assets of december 31 2019 is 41846 ; The total other non-current assets of december 31 2018 is $ 8620 ;"
}
},
"table_ori": {
"uid": "d0810768-44f6-454b-b29c-5816dcad0158",
"table": [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Right of use assets",
"$33,014",
"$\u2014"
],
[
"Deferred contract acquisition costs",
"3,297",
"3,184"
],
[
"Deposits",
"2,338",
"1,975"
],
[
"Other",
"3,197",
"3,461"
],
[
"Total other non-current assets",
"41,846",
"$8,620"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"right of use assets",
"$ 33014",
"$ \u2014"
],
[
"deferred contract acquisition costs",
"3297",
"3184"
],
[
"deposits",
"2338",
"1975"
],
[
"other",
"3197",
"3461"
],
[
"total other non-current assets",
"41846",
"$ 8620"
]
],
"pre_text": [],
"post_text": [
"other non-current assets .",
"other non-current assets consisted of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "3b5bb347-41c7-499a-b044-87b9a04b0833",
"qa": {
"question": "What was the percentage change in Total Other in 2018 from 2017?",
"exe_ans": 15.85,
"program": "subtract(95, 82), divide(#0, 82), multiply(#1, const_100)",
"gold_inds": {
"table_13": "The total other of years ended december 31 2018 is 95 ; The total other of years ended december 31 2017 is 82 ;"
}
},
"table_ori": {
"uid": "68bafc82-b795-4c7b-9506-e901223c3526",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Americas:",
"",
"",
""
],
[
"United States",
"$614,493",
"$668,580",
"$644,870"
],
[
"The Philippines",
"250,888",
"231,966",
"241,211"
],
[
"Costa Rica",
"127,078",
"127,963",
"132,542"
],
[
"Canada",
"99,037",
"102,353",
"112,367"
],
[
"El Salvador",
"81,195",
"81,156",
"75,800"
],
[
"Other",
"123,969",
"118,620",
"118,853"
],
[
"Total Americas",
"1,296,660",
"1,330,638",
"1,325,643"
],
[
"EMEA:",
"",
"",
""
],
[
"Germany",
"94,166",
"91,703",
"81,634"
],
[
"Other",
"223,847",
"203,251",
"178,649"
],
[
"Total EMEA",
"318,013",
"294,954",
"260,283"
],
[
"Total Other",
"89",
"95",
"82"
],
[
"",
"$1,614,762",
"$1,625,687",
"$1,586,008"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"americas :",
"",
"",
""
],
[
"united states",
"$ 614493",
"$ 668580",
"$ 644870"
],
[
"the philippines",
"250888",
"231966",
"241211"
],
[
"costa rica",
"127078",
"127963",
"132542"
],
[
"canada",
"99037",
"102353",
"112367"
],
[
"el salvador",
"81195",
"81156",
"75800"
],
[
"other",
"123969",
"118620",
"118853"
],
[
"total americas",
"1296660",
"1330638",
"1325643"
],
[
"emea :",
"",
"",
""
],
[
"germany",
"94166",
"91703",
"81634"
],
[
"other",
"223847",
"203251",
"178649"
],
[
"total emea",
"318013",
"294954",
"260283"
],
[
"total other",
"89",
"95",
"82"
],
[
"",
"$ 1614762",
"$ 1625687",
"$ 1586008"
]
],
"pre_text": [],
"post_text": [
"the company \u2019 s top ten clients accounted for 42 .",
"2 % 44 .",
"2 % and 46 .",
"9 % of its consolidated revenues during the years ended december 31 2019 2018 and 2017 respectively .",
"the following table represents a disaggregation of revenue from contracts with customers by delivery location -in thousands : ."
],
"source": "tatqa"
},
{
"id": "153f3925-277e-4fe8-8edc-50a5089420ea",
"qa": {
"question": "What is the percentage of non-audit fees in the total fees paid to auditor in 2019?",
"exe_ans": 35.38,
"program": "divide(598, 1690), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The non-audit fees of 2019 - \u00a3 000 is 598 ;",
"table_3": "The total fees paid to auditor of 2019 - \u00a3 000 is 1690 ;"
}
},
"table_ori": {
"uid": "f50c6b84-25c9-418a-aba1-6cd025b904e3",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"\u00a3000",
"\u00a3000",
"\u00a3000"
],
[
"Audit fees",
"1,092",
"823",
"789"
],
[
"Non-audit fees",
"598",
"281",
"49"
],
[
"Total fees paid to auditor",
"1,690",
"1,104",
"838"
],
[
"Ratio of non-audit fees to audit fees",
"55%",
"34%",
"6%"
]
]
},
"table": [
[
"",
"2019 - \u00a3 000",
"2018 - \u00a3 000",
"2017 - \u00a3 000"
],
[
"audit fees",
"1092",
"823",
"789"
],
[
"non-audit fees",
"598",
"281",
"49"
],
[
"total fees paid to auditor",
"1690",
"1104",
"838"
],
[
"ratio of non-audit fees to audit fees",
"55 %",
"34 %",
"6 %"
]
],
"pre_text": [],
"post_text": [
"external auditor .",
"transition of external auditor .",
"deloitte was appointed as intu \u2019 s external auditor for the 2019 audit following approval at the 2019 agm succeeding pwc .",
"although it is still early into deloitte \u2019 s tenure as intu \u2019 s external auditor i am pleased that the transition of the external audit process has gone well .",
"the audit committee has recommended that deloitte be reappointed as external auditor at the 2020 agm .",
"a key area of focus for the audit committee in 2019 was the effective transition of the external audit process from pwc to deloitte .",
"for this to be achieved a detailed transition plan was put in place between management and deloitte with the aim of familiarising deloitte with intu .",
"in addition to regular communication between the group finance team and deloitte the key areas of the transition plan included : .",
"\u2014 deloitte shadowing pwc through the 2018 audit and attending the november 2018 and february 2019 audit committee meetings .",
"\u2014 regular communication between management deloitte and pwc to agree and facilitate the handover process .",
"\u2014 deloitte \u2019 s review of pwc \u2019 s 2018 audit files .",
"\u2014 meetings with senior management across intu to familiarise deloitte with key business processes .",
"\u2014 site visits to shopping centres to see how the assets are operated as well as meeting with centre management and leasing teams .",
"\u2014 meetings with the group \u2019 s thirdparty valuers to understand the valuation process .",
"\u2014 detailed reviews of the group \u2019 s cash flow financing and covenant projections .",
"external auditor effectiveness .",
"the audit committee has assessed the effectiveness of the external auditor deloitte in line with the approach set out in the frc \u2019 s audit quality practice aid tailored to the fact that it is deloitte \u2019 s first year as intu \u2019 s external auditor .",
"in carrying out the evaluation for 2019 the audit committee has reviewed and challenged with the external auditor : .",
"\u2014 the 2019 audit plan presented by deloitte including the risks identified and its audit approach .",
"\u2014 the frc \u2019 s audit quality inspection review of deloitte .",
"\u2014 the output of the audit including reports to the audit committee and management .",
"\u2014 performance of the audit team at meetings .",
"the above was assessed through internal feedback direct meetings reviews of internal as well as independent reports .",
"following this review the audit committee has concluded that deloitte has been effective in its role as external auditor for the 2019 audit .",
"the audit committee will continue to review the effectiveness and independence of the external auditor each year .",
"non-audit services .",
"on 1 january 2017 the group implemented the frc \u2019 s ethical standard for auditors which imposes restrictions on certain non-audit services .",
"the frc \u2019 s revised ethical standard will become effective for the group from 15 march 2020 .",
"the majority of non-audit related services are prohibited and others require approval by the audit committee .",
"there is a statutory overall fee limit of 70 per cent of the average of audit fees charged in the past three years .",
"the audit committee has sole authority to approve contracts for non-audit services with the external auditor subject to observing certain guidelines .",
"in order to ensure that external auditor independence and objectivity is maintained the audit committee considers whether the proposed arrangements will maintain external auditor independence .",
"the external auditor must also satisfy the company that it is acting independently .",
"the table below summarises the fees paid to the external auditor over the last three years -with 2019 being attributable to deloitte and 2018 and 2017 attributable to pwc .",
"audit committee effectiveness .",
"as part of the board evaluation process the effectiveness of the audit committee was reviewed and this confirmed that the committee remained effective at meeting its objectives .",
"steve barber chairman of the audit committee 12 march 2020 ."
],
"source": "tatqa"
},
{
"id": "fe11f001-3bfe-4089-8108-412676f0a780",
"qa": {
"question": "What was the percentage change in the amount for Appliances in 2019 from 2018?",
"exe_ans": -12.14,
"program": "subtract(680, 774), divide(#0, 774), multiply(#1, const_100)",
"gold_inds": {
"table_13": "The appliances of fiscal 2019 -in millions is 680 ; The appliances of fiscal 2018 -in millions is 774 ;"
}
},
"table_ori": {
"uid": "53474060-2736-46cb-bd97-1eb42f0ff3c1",
"table": [
[
"",
"Fiscal",
"Fiscal",
"Fiscal"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(in millions)",
"(in millions)",
"(in millions)"
],
[
"Transportation Solutions:",
"",
"",
""
],
[
"Automotive",
"$ 5,686",
"$ 6,092",
"$ 5,228"
],
[
"Commercial transportation",
"1,221",
"1,280",
"997"
],
[
"Sensors",
"914",
"918",
"814"
],
[
"Total Transportation Solutions",
"7,821",
"8,290",
"7,039"
],
[
"Industrial Solutions:",
"",
"",
""
],
[
"Industrial equipment",
"1,949",
"1,987",
"1,747"
],
[
"Aerospace, defense, oil, and gas",
"1,306",
"1,157",
"1,075"
],
[
"Energy",
"699",
"712",
"685"
],
[
"Total Industrial Solutions",
"3,954",
"3,856",
"3,507"
],
[
"Communications Solutions:",
"",
"",
""
],
[
"Data and devices",
"993",
"1,068",
"963"
],
[
"Appliances",
"680",
"774",
"676"
],
[
"Total Communications Solutions",
"1,673",
"1,842",
"1,639"
],
[
"Total",
"$ 13,448",
"$ 13,988",
"$ 12,185"
]
]
},
"table": [
[
"",
"fiscal 2019 -in millions",
"fiscal 2018 -in millions",
"fiscal 2017 -in millions"
],
[
"transportation solutions :",
"",
"",
""
],
[
"automotive",
"$ 5686",
"$ 6092",
"$ 5228"
],
[
"commercial transportation",
"1221",
"1280",
"997"
],
[
"sensors",
"914",
"918",
"814"
],
[
"total transportation solutions",
"7821",
"8290",
"7039"
],
[
"industrial solutions :",
"",
"",
""
],
[
"industrial equipment",
"1949",
"1987",
"1747"
],
[
"aerospace defense oil and gas",
"1306",
"1157",
"1075"
],
[
"energy",
"699",
"712",
"685"
],
[
"total industrial solutions",
"3954",
"3856",
"3507"
],
[
"communications solutions :",
"",
"",
""
],
[
"data and devices",
"993",
"1068",
"963"
],
[
"appliances",
"680",
"774",
"676"
],
[
"total communications solutions",
"1673",
"1842",
"1639"
],
[
"total",
"$ 13448",
"$ 13988",
"$ 12185"
]
],
"pre_text": [],
"post_text": [
"net sales by segment and industry end market-1 were as follows : .",
"-1 industry end market information is presented consistently with our internal management reporting and may be revised periodically as management deems necessary ."
],
"source": "tatqa"
},
{
"id": "dd31fc40-d055-4356-bcfc-c7348842bf3c",
"qa": {
"question": "What is the proportion of products as a percentage of the total cost of revenue in 2019?",
"exe_ans": 61,
"program": "divide(29816, 48881), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The products of years ended december 31 2019 is $ 29816 ;",
"table_4": "The total cost of revenue of years ended december 31 2019 is $ 48881 ;"
}
},
"table_ori": {
"uid": "47aef271-dde3-4cf2-9d0e-4c10f66959e9",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Increase (Decrease)",
""
],
[
"",
"2019",
"2018",
"Amount",
"Percent"
],
[
"Cost of revenue:",
"",
"",
"",
""
],
[
"Products",
"$29,816",
"$34,066",
"$(4,250)",
"(12)%"
],
[
"Services",
"19,065",
"17,830",
"1,235",
"7%"
],
[
"Total cost of revenue",
"$48,881",
"$51,896",
"$(3,015)",
"(6)%"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"increase -decrease amount",
"-percent"
],
[
"cost of revenue :",
"",
"",
"",
""
],
[
"products",
"$ 29816",
"$ 34066",
"$ -4250",
"-12 %"
],
[
"services",
"19065",
"17830",
"1235",
"7 %"
],
[
"total cost of revenue",
"$ 48881",
"$ 51896",
"$ -3015",
"-6 %"
]
],
"pre_text": [],
"post_text": [
"cost of revenue gross profit and gross margin .",
"cost of revenue .",
"cost of products revenue is primarily comprised of cost of third-party manufacturing services and cost of inventory for the hardware component of our products .",
"cost of products revenue also includes warehouse personnel costs shipping costs inventory write-downs certain allocated facilities and information technology infrastructure costs and expenses associated with logistics and quality control .",
"cost of services revenue is primarily comprised of personnel costs for our technical support training and professional service teams .",
"cost of services revenue also includes the costs of inventory used to provide hardware replacements to end- customers under pcs contracts and certain allocated facilities and information technology infrastructure costs .",
"a summary of our cost of revenue is as follows -dollars in thousands : ."
],
"source": "tatqa"
},
{
"id": "405f18a8-803b-4f68-be49-7490b74b3697",
"qa": {
"question": "What was the change in Earnings before interest and taxes EBIT in 2018/2019 from 2017/2018?",
"exe_ans": 115,
"program": "subtract(828, 713)",
"gold_inds": {
"table_1": "The earnings before interest and taxes ebit of 2017 / 2018 is 713 ; The earnings before interest and taxes ebit of 2018 / 2019 is 828 ;"
}
},
"table_ori": {
"uid": "65cde743-18a6-418f-8f5a-000660a38cdf",
"table": [
[
"\u20ac million",
"2017/2018",
"2018/2019"
],
[
"Earnings before interest and taxes EBIT",
"713",
"828"
],
[
"Earnings share of non-operating companies recognised at equity",
"0",
"0"
],
[
"Other investment result",
"0",
"\u22121"
],
[
"Interest income/expenses (interest result)",
"\u2212136",
"\u2212119"
],
[
"Other financial result",
"\u22122",
"1"
],
[
"Net financial result",
"\u2212137",
"\u2212119"
],
[
"Earnings before taxes EBT",
"576",
"709"
],
[
"Income taxes",
"\u2212216",
"\u2212298"
],
[
"Profit or loss for the period from continuing operations",
"359",
"411"
],
[
"Profit or loss for the period from discontinued operations after taxes",
"\u221222",
"\u2212526"
],
[
"Profit or loss for the period",
"337",
"\u2212115"
]
]
},
"table": [
[
"- \u20ac million",
"2017 / 2018",
"2018 / 2019"
],
[
"earnings before interest and taxes ebit",
"713",
"828"
],
[
"earnings share of non-operating companies recognised at equity",
"0",
"0"
],
[
"other investment result",
"0",
"\u2212 1"
],
[
"interest income / expenses -interest result",
"\u2212 136",
"\u2212 119"
],
[
"other financial result",
"\u2212 2",
"1"
],
[
"net financial result",
"\u2212 137",
"\u2212 119"
],
[
"earnings before taxes ebt",
"576",
"709"
],
[
"income taxes",
"\u2212 216",
"\u2212 298"
],
[
"profit or loss for the period from continuing operations",
"359",
"411"
],
[
"profit or loss for the period from discontinued operations after taxes",
"\u2212 22",
"\u2212 526"
],
[
"profit or loss for the period",
"337",
"\u2212 115"
]
],
"pre_text": [],
"post_text": [
"net financial result and taxes .",
"1 adjustment of previous year according to explanation in notes .",
"net financial result the net financial result from continuing operations primarily comprises the interest result of \u20ac \u2212 119 million -2017 / 18 : \u20ac \u2212 136 million and the other financial result of \u20ac 1 million -2017 / 18 : \u20ac \u2212 2 million .",
"net interest result improved significantly as a result of more favourable refinancing terms ."
],
"source": "tatqa"
},
{
"id": "57f38b17-ccdb-4d57-b075-9d1ff7dfb5e7",
"qa": {
"question": "What is the percentage difference between fair value and carrying amount of total debt as of December 31, 2018?",
"exe_ans": 1.75,
"program": "subtract(3535.1, 3474.2), divide(#0, 3474.2), multiply(#1, const_100)",
"gold_inds": {
"table_13": "The total debt-2 of december 31 2018 carrying amount is $ 3474.2 ; The total debt-2 of fair value is $ 3535.1 ;"
}
},
"table_ori": {
"uid": "b9871425-cbf5-4b6c-b1d3-6931727226a1",
"table": [
[
"December 31, 2019",
"December 31, 2019",
"",
"December 31, 2018",
""
],
[
"(In millions)",
"Carrying Amount",
"Fair Value",
"Carrying Amount",
"Fair Value"
],
[
"Term Loan A Facility due July 2022",
"$ 474.6",
"$ 474.6",
"$ \u2014",
"$ \u2014"
],
[
"Term Loan A Facility due July 2023(1)",
"223.8",
"223.8",
"222.2",
"222.2"
],
[
"6.50% Senior Notes due December 2020",
"\u2014",
"\u2014",
"424.0",
"440.1"
],
[
"4.875% Senior Notes due December 2022",
"421.9",
"450.1",
"421.1",
"421.2"
],
[
"5.25% Senior Notes due April 2023",
"422.0",
"454.1",
"421.2",
"424.5"
],
[
"4.50% Senior Notes due September 2023(1)",
"445.6",
"509.5",
"454.9",
"489.9"
],
[
"5.125% Senior Notes due December 2024",
"421.9",
"458.9",
"421.3",
"419.8"
],
[
"5.50% Senior Notes due September 2025",
"397.4",
"441.2",
"397.1",
"394.8"
],
[
"4.00% Senior Notes due December 2027",
"420.4",
"431.5",
"\u2014",
"\u2014"
],
[
"6.875% Senior Notes due July 2033",
"445.7",
"528.8",
"445.5",
"453.4"
],
[
"Other foreign borrowings(1)",
"12.1",
"12.4",
"98.5",
"99.2"
],
[
"Other domestic borrowings",
"89.0",
"89.0",
"168.4",
"170.0"
],
[
"Total debt(2)",
"$ 3,774.4",
"$ 4,073.9",
"$ 3,474.2",
"$ 3,535.1"
]
]
},
"table": [
[
"december 31 2019 -in millions",
"december 31 2019 carrying amount",
"fair value",
"december 31 2018 carrying amount",
"fair value"
],
[
"term loan a facility due july 2022",
"$ 474.6",
"$ 474.6",
"$ \u2014",
"$ \u2014"
],
[
"term loan a facility due july 2023-1",
"223.8",
"223.8",
"222.2",
"222.2"
],
[
"6.50 % senior notes due december 2020",
"\u2014",
"\u2014",
"424.0",
"440.1"
],
[
"4.875 % senior notes due december 2022",
"421.9",
"450.1",
"421.1",
"421.2"
],
[
"5.25 % senior notes due april 2023",
"422.0",
"454.1",
"421.2",
"424.5"
],
[
"4.50 % senior notes due september 2023-1",
"445.6",
"509.5",
"454.9",
"489.9"
],
[
"5.125 % senior notes due december 2024",
"421.9",
"458.9",
"421.3",
"419.8"
],
[
"5.50 % senior notes due september 2025",
"397.4",
"441.2",
"397.1",
"394.8"
],
[
"4.00 % senior notes due december 2027",
"420.4",
"431.5",
"\u2014",
"\u2014"
],
[
"6.875 % senior notes due july 2033",
"445.7",
"528.8",
"445.5",
"453.4"
],
[
"other foreign borrowings-1",
"12.1",
"12.4",
"98.5",
"99.2"
],
[
"other domestic borrowings",
"89.0",
"89.0",
"168.4",
"170.0"
],
[
"total debt-2",
"$ 3774.4",
"$ 4073.9",
"$ 3474.2",
"$ 3535.1"
]
],
"pre_text": [],
"post_text": [
"the table below shows the carrying amounts and estimated fair values of our debt excluding lease liabilities : .",
"-1 includes borrowings denominated in currencies other than us dollars .",
"-2 at december 31 2019 the carrying amount and estimated fair value of debt exclude lease liabilities .",
"in addition to the table above the company remeasures amounts related to certain equity compensation that are carried at fair value on a recurring basis in the consolidated financial statements or for which a fair value measurement was required .",
"refer to note 21 \u201c stockholders \u2019 deficit \u201d of the notes to consolidated financial statements for share-based compensation in the notes to consolidated financial statements .",
"included among our non-financial assets and liabilities that are not required to be measured at fair value on a recurring basis are inventories net property and equipment goodwill intangible assets and asset retirement obligations ."
],
"source": "tatqa"
},
{
"id": "4dc88328-739b-43e5-a61d-8492ec4552a6",
"qa": {
"question": "What is the increase / (decrease) in Outstanding, beginning of the year from 2018 to 2019?",
"exe_ans": 2161,
"program": "subtract(42607, 40446)",
"gold_inds": {
"table_1": "The outstanding beginning of the year of 2019 is 42607 ; The outstanding beginning of the year of 2018 is 40446 ;",
"table_5": "The outstanding end of the year of 2018 is 42607 ;"
}
},
"table_ori": {
"uid": "1f631856-89ba-471a-b65d-86801ec07401",
"table": [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"Outstanding, beginning of the year",
"42,607",
"40,446"
],
[
"Issued",
"11,328",
"6,662"
],
[
"Redeemed",
"(12,351)",
"(5,549)"
],
[
"Dividend equivalents",
"1,095",
"1,048"
],
[
"Outstanding, end of the year",
"42,679",
"42,607"
]
]
},
"table": [
[
"years ended august 31",
"2019",
"2018"
],
[
"outstanding beginning of the year",
"42607",
"40446"
],
[
"issued",
"11328",
"6662"
],
[
"redeemed",
"-12351",
"-5549"
],
[
"dividend equivalents",
"1095",
"1048"
],
[
"outstanding end of the year",
"42679",
"42607"
]
],
"pre_text": [],
"post_text": [
"dsu plan .",
"the corporation also offers a deferred share unit - \" dsu \" plan for members of the board to assist in the attraction and retention of qualified individuals to serve on the board of the corporation .",
"each existing or new member of the board may elect to be paid a percentage of the annual retainer in the form of dsus with the balance if any being paid in cash .",
"the number of dsus that a member is entitled to receive is based on the average closing price of the subordinate shares on the tsx for the twenty consecutive trading days immediately preceding by one day the date of issue .",
"dividend equivalents are awarded with respect to dsus in a member ' s account on the same basis as if the member was a shareholder of record of subordinate shares on the relevant record date and the dividend equivalents are credited to the individual ' s account as additional dsus .",
"dsus are redeemable and payable in cash or in shares upon an individual ceasing to be a member of the board or in the event of the death of the member .",
"under the dsu plan the following dsus were issued by the corporation and are outstanding at august 31 : .",
"a compensation expense of $ 1792000 -compensation expense reduction of $ 181000 in 2018 was recorded for the year ended august 31 2019 related to this plan ."
],
"source": "tatqa"
},
{
"id": "14381fab-36ac-482b-9f77-2c78f3f34ffb",
"qa": {
"question": "What was the change in Additions in 2019 from 2018?",
"exe_ans": 0.7,
"program": "subtract(3.1, 2.4)",
"gold_inds": {
"table_2": "The additions of 2019 - \u00a3 m is 3.1 ; The additions of 2018 - \u00a3 m is 2.4 ;"
}
},
"table_ori": {
"uid": "6abeb5d3-0dfa-497f-a7db-bda257756a99",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"\u00a3m",
"\u00a3m"
],
[
"At beginning of the period",
"1,212.9",
"1,210.5"
],
[
"Additions",
"3.1",
"2.4"
],
[
"At end of the period",
"1,216.0",
"1,212.9"
]
]
},
"table": [
[
"",
"2019 - \u00a3 m",
"2018 - \u00a3 m"
],
[
"at beginning of the period",
"1212.9",
"1210.5"
],
[
"additions",
"3.1",
"2.4"
],
[
"at end of the period",
"1216.0",
"1212.9"
]
],
"pre_text": [],
"post_text": [
"3 .",
"investments in subsidiaries .",
"the additions in the year and prior year relate to equity-settled share-based payments granted to the employees of subsidiary companies .",
"subsidiary undertakings are disclosed within note 35 to the consolidated financial statements ."
],
"source": "tatqa"
},
{
"id": "178fa6e6-ea30-4670-88d4-de26aab62fcd",
"qa": {
"question": "What is the increase/ (decrease) in Customer related costs from 2018 to 2019?",
"exe_ans": 14657,
"program": "subtract(83401, 68744)",
"gold_inds": {
"table_5": "The customer related costs-2 of 2019 is 83401 ; The customer related costs-2 of 2018 is 68744 ;"
}
},
"table_ori": {
"uid": "ed571eb6-d635-44a0-84c3-1d21115db374",
"table": [
[
"Years ended August 31,",
"2019",
"2018"
],
[
"(In thousands of Canadian dollars)",
"$",
"$"
],
[
"",
"",
"(restated, Note 3)"
],
[
"Salaries, employee benefits and outsourced services",
"345,041",
"317,118"
],
[
"Service delivery costs(1)",
"661,214",
"615,267"
],
[
"Customer related costs(2)",
"83,401",
"68,744"
],
[
"Other external purchases(3)",
"114,324",
"120,496"
],
[
"",
"1,203,980",
"1,121,625"
]
]
},
"table": [
[
"years ended august 31",
"2019",
"2018"
],
[
"-in thousands of canadian dollars",
"$",
"$"
],
[
"",
"",
"-restated note 3"
],
[
"salaries employee benefits and outsourced services",
"345041",
"317118"
],
[
"service delivery costs-1",
"661214",
"615267"
],
[
"customer related costs-2",
"83401",
"68744"
],
[
"other external purchases-3",
"114324",
"120496"
],
[
"",
"1203980",
"1121625"
]
],
"pre_text": [],
"post_text": [
"-1 include cost of equipment sold content and programming costs payments to other carriers franchise fees and network costs .",
"-2 include advertising and marketing expenses selling costs billing expenses bad debts and collection expenses .",
"-3 include office building expenses professional service fees canadian radio-television and telecommunications commission - \u201c crtc \u201d fees losses and gains on disposals and write-offs of property plant and equipment and other administrative expenses .",
"9 .",
"operating expenses ."
],
"source": "tatqa"
},
{
"id": "8a21f821-eaf6-421a-8c67-795e7e2d1f61",
"qa": {
"question": "What was the percentage change in Adjusted EBITDA between 2018 and 2019?",
"exe_ans": 16.36,
"program": "subtract(108307, 93081), divide(#0, 93081), multiply(#1, const_100)",
"gold_inds": {
"table_11": "The adjusted ebitda of year ended december 31 2019 is $ 108307 ; The adjusted ebitda of year ended december 31 2018 is $ 93081 ;"
}
},
"table_ori": {
"uid": "75c4ce3e-859b-4c3c-8443-6b8b3a70724f",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Adjusted EBITDA:",
"",
"",
""
],
[
"Net income",
"$53,330",
"$21,524",
"$29,251"
],
[
"Adjustments:",
"",
"",
""
],
[
"Interest expense, interest income and other income, net",
"(8,483)",
"503",
"1,133"
],
[
"Provision for / (benefit from) income taxes",
"5,566",
"(9,825)",
"2,990"
],
[
"Amortization and depreciation expense",
"22,134",
"21,721",
"17,734"
],
[
"Stock-based compensation expense",
"20,603",
"13,429",
"7,413"
],
[
"Acquisition-related expense",
"2,403",
"\u2014",
"5,895"
],
[
"Litigation expense",
"12,754",
"45,729",
"7,212"
],
[
"Total adjustments",
"54,977",
"71,557",
"42,377"
],
[
"Adjusted EBITDA",
"$108,307",
"$93,081",
"$71,628"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"adjusted ebitda :",
"",
"",
""
],
[
"net income",
"$ 53330",
"$ 21524",
"$ 29251"
],
[
"adjustments :",
"",
"",
""
],
[
"interest expense interest income and other income net",
"-8483",
"503",
"1133"
],
[
"provision for / -benefit from income taxes",
"5566",
"-9825",
"2990"
],
[
"amortization and depreciation expense",
"22134",
"21721",
"17734"
],
[
"stock-based compensation expense",
"20603",
"13429",
"7413"
],
[
"acquisition-related expense",
"2403",
"\u2014",
"5895"
],
[
"litigation expense",
"12754",
"45729",
"7212"
],
[
"total adjustments",
"54977",
"71557",
"42377"
],
[
"adjusted ebitda",
"$ 108307",
"$ 93081",
"$ 71628"
]
],
"pre_text": [],
"post_text": [
"non-gaap measures .",
"we define adjusted ebitda as our net income before interest expense interest income other income net provision for / -benefit from income taxes amortization and depreciation stock-based compensation expense acquisition-related expense and legal costs and settlement fees incurred in connection with non-ordinary course litigation and other disputes particularly costs involved in ongoing intellectual property litigation .",
"we do not consider these items to be indicative of our core operating performance .",
"the non-cash items include amortization and depreciation expense stock-based compensation expense related to stock options and other forms of equity compensation including but not limited to the sale of common stock .",
"we do not adjust for ordinary course legal expenses resulting from maintaining and enforcing our intellectual property portfolio and license agreements .",
"adjusted ebitda is not a measure calculated in accordance with gaap .",
"see the table below for a reconciliation of adjusted ebitda to net income the most directly comparable financial measure calculated and presented in accordance with gaap .",
"we believe that adjusted ebitda provides useful information to investors and others in understanding and evaluating our operating results in the same manner as our management and board of directors .",
"we have included adjusted ebitda in this report because it is a key measure that our management uses to understand and evaluate our core operating performance and trends to generate future operating plans to make strategic decisions regarding the allocation of capital and to make investments in initiatives that are focused on cultivating new markets for our solutions .",
"we also use certain non-gaap financial measures including adjusted ebitda as performance measures under our executive bonus plan .",
"further we believe the exclusion of certain expenses in calculating adjusted ebitda facilitates comparisons of our operating performance on a period-to-period basis and in the case of exclusion of acquisition-related expense and certain historical legal expenses excludes items that we do not consider to be indicative of our core operating performance .",
"accordingly .",
"our use of adjusted ebitda has limitations as an analytical tool and you should not consider it in isolation or as a substitute for analysis of our financial results as reported under gaap .",
"some of these limitations are : -a although depreciation and amortization are non-cash charges the assets being depreciated and amortized may have to be replaced in the future and adjusted ebitda does not reflect cash capital expenditure requirements for such replacements or for new capital expenditure requirements ; -b adjusted ebitda does not reflect changes in or cash requirements for our working capital needs ; -c adjusted ebitda does not reflect the potentially dilutive impact of equity-based compensation ; -d adjusted ebitda does not reflect tax payments that may represent a reduction in cash available to us ; and -e other companies including companies in our industry may calculate adjusted ebitda or similarly titled measures differently which reduces its usefulness as a comparative measure .",
"because of these and other limitations you should consider adjusted ebitda alongside our other gaap-based financial performance measures net income and our other gaap financial results .",
"the following table presents a reconciliation of adjusted ebitda to net income the most directly comparable gaap measure for each of the periods indicated -in thousands : ."
],
"source": "tatqa"
},
{
"id": "61c265a7-bfcd-4b54-b83c-65881267a2c8",
"qa": {
"question": "What was the change in billed receivables between 2018 and 2019?",
"exe_ans": -25621,
"program": "subtract(213654, 239275)",
"gold_inds": {
"table_1": "The billed receivables of december 31 2019 is $ 213654 ; The billed receivables of december 31 2018 is $ 239275 ;",
"text_3": "total receivables net is comprised of the following -in thousands :"
}
},
"table_ori": {
"uid": "34f239a7-17d1-4f11-8267-adc13f486668",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Billed receivables",
"$213,654",
"$239,275"
],
[
"Allowance for doubtful accounts",
"(5,149)",
"(3,912)"
],
[
"Billed receivables, net",
"208,505",
"235,363"
],
[
"Accrued receivables",
"399,302",
"336,858"
],
[
"Significant financing component",
"(35,569 )",
"(35,029 )"
],
[
"Total accrued receivables, net",
"363,733",
"301,829"
],
[
"Less: current accrued receivables",
"161,714",
"123,053"
],
[
"Less: current significant financing component",
"(11,022 )",
"(10,234 )"
],
[
"Total long-term accrued receivables, net",
"213,041",
"189,010"
],
[
"Total receivables, net",
"$572,238",
"$537,192"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"billed receivables",
"$ 213654",
"$ 239275"
],
[
"allowance for doubtful accounts",
"-5149",
"-3912"
],
[
"billed receivables net",
"208505",
"235363"
],
[
"accrued receivables",
"399302",
"336858"
],
[
"significant financing component",
"-35569",
"-35029"
],
[
"total accrued receivables net",
"363733",
"301829"
],
[
"less : current accrued receivables",
"161714",
"123053"
],
[
"less : current significant financing component",
"-11022",
"-10234"
],
[
"total long-term accrued receivables net",
"213041",
"189010"
],
[
"total receivables net",
"$ 572238",
"$ 537192"
]
],
"pre_text": [],
"post_text": [
"contract balances .",
"timing of revenue recognition may differ from the timing of invoicing to customers .",
"the company records an accrued receivable when revenue is recognized prior to invoicing and the company \u2019 s right to consideration only requires the passage of time or deferred revenue when revenue is recognized subsequent to invoicing .",
"total receivables represent amounts billed and amounts earned that are to be billed in the future -i .",
"e .",
"accrued receivables .",
"included in accrued receivables are services and saas and paas revenues earned in the current period but billed in the following period and amounts due under multi-year software license arrangements with extended payment terms for which the company has an unconditional right to invoice and receive payment subsequent to invoicing .",
"total receivables net is comprised of the following -in thousands : .",
"no customer accounted for more than 10 % of the company \u2019 s consolidated receivables balance as of december 31 2019 and 2018 ."
],
"source": "tatqa"
},
{
"id": "c50b6cab-faba-4d38-83da-62d564141452",
"qa": {
"question": "What is the change in operating income (loss) in 2019 from 2018?",
"exe_ans": 4751,
"program": "subtract(-2235, -6986)",
"gold_inds": {
"table_1": "The operating income -loss of years ended september 30 2019 is $ -2235 ; The operating income -loss of years ended september 30 2018 is $ -6986 ;",
"text_3": "the aggregate impact of net changes in contract estimates are presented in the table below -amounts in thousands."
}
},
"table_ori": {
"uid": "62d958c0-fb12-4683-b503-e5c01da9aea6",
"table": [
[
"",
"Years Ended September 30,",
"Years Ended September 30,",
"Years Ended September 30,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Operating income (loss)",
"$ (2,235)",
"$ (6,986)",
"$ 5,737"
],
[
"Net income (loss) from continuing operations",
"(2,351)",
"(5,146)",
"3,208"
],
[
"Diluted earnings per share",
"(0.08)",
"(0.19)",
"0.12"
]
]
},
"table": [
[
"",
"years ended september 30 2019",
"years ended september 30 2018",
"years ended september 30 2017"
],
[
"operating income -loss",
"$ -2235",
"$ -6986",
"$ 5737"
],
[
"net income -loss from continuing operations",
"-2351",
"-5146",
"3208"
],
[
"diluted earnings per share",
"-0.08",
"-0.19",
"0.12"
]
],
"pre_text": [],
"post_text": [
"contract estimates .",
"use of the cost-to-cost or other similar methods of revenue recognition requires us to make reasonably dependable estimates regarding the revenue and cost associated with the design manufacture and delivery of our products and services .",
"revisions or adjustments to estimates of the transaction price estimated costs at completion and estimated profit or loss of a performance obligation are often required as work progresses under a contract as experience is gained as facts and circumstances change and as new information is obtained even though the scope of work required under the contract may not change .",
"in determining the estimated costs at completion we have to make assumptions regarding labor productivity and availability the complexity of the work to be performed the availability of materials estimated increases in wages and prices for materials performance by our subcontractors and the availability and timing of funding from our customer among other variables .",
"revisions or adjustments to our estimated transaction price and estimated costs at completion may also be required if contract modifications occur .",
"the revisions in contract estimates if significant can materially affect our results of operations and cash flows and in some cases result in liabilities to complete contracts in a loss position .",
"based upon our history we believe we have the ability to make reasonable estimates for these items .",
"we have accounting policies and controls in place to address these as well as other contractual and business arrangements to properly account for long-term contracts and we continue to monitor and improve such policies controls and arrangements .",
"for other information on such policies controls and arrangements see our discussion in item 9a of this form 10-k .",
"products and services provided under long-term fixed-price contracts represented approximately 97 % of our sales for 2019 .",
"because of the significance of the judgments and estimation processes it is likely that materially different amounts could be recorded if we used different assumptions or if our underlying circumstances were to change .",
"for example if underlying assumptions were to change such that our estimated profit rate at completion for all fixed-price contracts accounted for under the cost-to-cost percentage-of-completion method was higher or lower by one percentage point our 2019 operating income would have increased or decreased by approximately $ 6 .",
"5 million .",
"when adjustments in estimated contract revenues or estimated costs at completion are required any changes from prior estimates are recognized by recording adjustments in the current period for the inception-to-date effect of the changes on current and prior periods using the cumulative catch-up method of accounting .",
"when estimates of total costs to be incurred on a contract exceed total estimates of revenue to be earned a provision for the entire loss on the contract is recorded in the period the loss is determined .",
"the aggregate impact of net changes in contract estimates are presented in the table below -amounts in thousands .",
"for other information on accounting policies we have in place for recognizing sales and profits and the impact of our adoption of asc 606 see our discussion under \u201c revenue recognition \u201d in note 1 to the consolidated financial statements ."
],
"source": "tatqa"
},
{
"id": "52b32d22-da73-4420-81e4-8cdad82d2125",
"qa": {
"question": "What was the change in the amount Outstanding at 1 April in 2019 from 2018?",
"exe_ans": 421825,
"program": "subtract(3104563, 2682738)",
"gold_inds": {
"table_1": "The outstanding at 1 april of 2019 number is 3104563 ; The outstanding at 1 april of 2018 number is 2682738 ;",
"table_6": "The outstanding at 31 march of 2018 number is 3104563 ;"
}
},
"table_ori": {
"uid": "890a7843-a38b-4bc7-aaac-745276b2ce67",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"3,104,563",
"2,682,738"
],
[
"Options granted in the year",
"452,695",
"1,188,149"
],
[
"Dividend shares awarded",
"9,749",
"\u2013"
],
[
"Options forfeited in the year",
"(105,213)",
"(766,324)"
],
[
"Options exercised in the year",
"(483,316)",
"\u2013"
],
[
"Outstanding at 31 March",
"2.978,478",
"3,104,563"
],
[
"Exercisable at 31 March",
"721,269",
"\u2013"
]
]
},
"table": [
[
"",
"2019 number",
"2018 number"
],
[
"outstanding at 1 april",
"3104563",
"2682738"
],
[
"options granted in the year",
"452695",
"1188149"
],
[
"dividend shares awarded",
"9749",
"\u2013"
],
[
"options forfeited in the year",
"-105213",
"-766324"
],
[
"options exercised in the year",
"-483316",
"\u2013"
],
[
"outstanding at 31 march",
"2.978478",
"3104563"
],
[
"exercisable at 31 march",
"721269",
"\u2013"
]
],
"pre_text": [],
"post_text": [
"the number of options outstanding and exercisable as at 31 march was as follows : .",
"the weighted average market value per ordinary share for psp options exercised in 2019 was 445 .",
"0p -2018 : n / a .",
"the psp awards outstanding at 31 march 2019 have a weighted average remaining vesting period of 0 .",
"8 years -2018 : 1 .",
"2 years and a weighted average contractual life of 7 .",
"6 years -2018 : 8 .",
"2 years ."
],
"source": "tatqa"
},
{
"id": "7c4e4e9d-57e2-4a1a-9f8c-32c09311948b",
"qa": {
"question": "What is the difference in cash used in operating activities during 2018 and 2019?",
"exe_ans": 3290,
"program": "subtract(3908, 618)",
"gold_inds": {
"table_2": "The operating activities of december 31 2019 is $ 618 ; The operating activities of year ended december 31 2018 is $ 3908 ;",
"text_2": "the following table summarizes our cash flows for the years ended december 31 2019 and 2018 -in thousands :"
}
},
"table_ori": {
"uid": "1b94b114-fcbe-480d-933c-c35d4d004249",
"table": [
[
"",
"Year Ended",
"Year Ended"
],
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Net cash (used in) provided by:",
"",
""
],
[
"Operating activities",
"$(618)",
"$(3,908)"
],
[
"Investing activities",
"-",
"-"
],
[
"Financing activities",
"1,389",
"1,779"
],
[
"Net increase (decrease) in cash and cash equivalents",
"$771",
"$(2,129)"
]
]
},
"table": [
[
"",
"december 31 2019",
"year ended december 31 2018"
],
[
"net cash -used in provided by :",
"",
""
],
[
"operating activities",
"$ -618",
"$ -3908"
],
[
"investing activities",
"-",
"-"
],
[
"financing activities",
"1389",
"1779"
],
[
"net increase -decrease in cash and cash equivalents",
"$ 771",
"$ -2129"
]
],
"pre_text": [],
"post_text": [
"cash flows .",
"comparison of years ended december 31 2019 and 2018 .",
"the following table summarizes our cash flows for the years ended december 31 2019 and 2018 -in thousands : .",
"cash flows from operating activities .",
"net cash used in operating activities was $ 0 .",
"6 million for the year ended december 31 2019 and consisted primarily of a net loss of $ 3 .",
"8 million capitalized debt discount of $ 13 thousand and a loss on debt extinguishment of $ 2 .",
"6 million .",
"this net loss was partially offset by non-cash items such as $ 108 thousand in share-based compensation expense $ 66 thousand of debt discount and debt issue cost amortization expense $ 66 thousand of depreciation expense and $ 207 thousand of intangible asset amortization expense with $ 154 thousand in net cash outflows from changes in operating assets and liabilities .",
"cash outflows from changes in operating assets and liabilities of $ 154 thousand were primarily due to $ 78 thousand increase in collaboration revenue receivable and $ 379 thousand decrease in accounts payable and accrued expenses .",
"these cash outflows were partially offset by a decreases of $ 55 thousand in royalty receivables $ 67 thousand in income tax receivable $ 394 thousand in accrued interest and $ 44 thousand in prepaid expenses and other current assets and increases of $ 18 thousand in other current liabilities .",
"net cash used in operating activities was $ 3 .",
"9 million for the year ended december 31 2018 and consisted primarily of a net loss of $ 3 .",
"8 million capitalized debt discount of $ 172 thousand and a gain on the debt extinguishment of $ 296 thousand .",
"this net loss was partially offset by non-cash items such as $ 218 thousand in share-based compensation expense $ 87 thousand of debt discount and debt issue cost amortization expense $ 73 thousand of depreciation expense and $ 207 thousand of intangible asset amortization expense with $ 183 thousand in net cash outflows from changes in operating assets and liabilities .",
"cash outflows from changes in operating assets and liabilities of $ 896 thousand were primarily due to $ 66 thousand increase in royalty receivable and $ 830 thousand decreases in both accrued interest and accrued expenses .",
"these cash outflows were partially offset by a $ 109 thousand decrease in prepaid expenses and other current assets and increase of $ 604 in accounts payable .",
"cash flows from investing activities .",
"we had no investing activities for the years ended december 31 2019 and 2018 .",
"cash flows from financing activities .",
"net cash provided by financing activities was $ 1 .",
"4 million for the year ended december 31 2019 and consisted of the net proceeds from loans provided by mr .",
"schutte .",
"net cash provided by financing activities was $ 1 .",
"8 million for the year ended december 31 2018 and consisted of the $ 4 .",
"350 million net proceeds from loans provided by mr .",
"schutte partially offset by $ 2 .",
"6 million principal repayments and debt retirement on the loan with oxford finance ."
],
"source": "tatqa"
},
{
"id": "adf3bdc1-f364-4bfd-ad79-7a0fa7b39a78",
"qa": {
"question": "What was the change in product revenue between 2018 and 2019?",
"exe_ans": 2296,
"program": "subtract(39005, 36709)",
"gold_inds": {
"table_2": "The product of years ended july 27 2019 -1 is $ 39005 ; The product of years ended july 28 2018 is $ 36709 ;",
"text_1": "the following table presents the breakdown of revenue between product and service -in millions except percentages :"
}
},
"table_ori": {
"uid": "4670cbd8-9d09-4f10-86dd-1a9ba54e2d8a",
"table": [
[
"",
"Years Ended",
"Years Ended",
"Years Ended",
"2019 vs. 2018",
"2019 vs. 2018"
],
[
"",
"July 27, 2019 (1)",
"July 28, 2018",
"July 29, 2017",
"Variance in Dollars",
"Variance in Percent"
],
[
"Revenue:",
"",
"",
"",
"",
""
],
[
"Product",
"$39,005",
"$36,709",
"$35,705",
"$2,296",
"6%"
],
[
"Percentage of revenue",
"75.1%",
"74.4%",
"74.4%",
"",
""
],
[
"Service",
"12,899",
"12,621",
"12,300",
"278",
"2%"
],
[
"Percentage of revenue",
"24.9%",
"25.6%",
"25.6%",
"",
""
],
[
"Total",
"$51,904",
"$49,330",
"$48,005",
"$2,574",
"5%"
]
]
},
"table": [
[
"",
"years ended july 27 2019 -1",
"years ended july 28 2018",
"years ended july 29 2017",
"2019 vs. 2018 variance in dollars",
"2019 vs. 2018 -variance in percent"
],
[
"revenue :",
"",
"",
"",
"",
""
],
[
"product",
"$ 39005",
"$ 36709",
"$ 35705",
"$ 2296",
"6 %"
],
[
"percentage of revenue",
"75.1 %",
"74.4 %",
"74.4 %",
"",
""
],
[
"service",
"12899",
"12621",
"12300",
"278",
"2 %"
],
[
"percentage of revenue",
"24.9 %",
"25.6 %",
"25.6 %",
"",
""
],
[
"total",
"$ 51904",
"$ 49330",
"$ 48005",
"$ 2574",
"5 %"
]
],
"pre_text": [],
"post_text": [
"revenue .",
"the following table presents the breakdown of revenue between product and service -in millions except percentages : .",
"-1 total revenue product revenue and service revenue not including the spvss business in the prior year increased 7 % 8 % and 3 % respectively ."
],
"source": "tatqa"
},
{
"id": "ebae8430-83a7-49c7-af14-99ddf4b1e376",
"qa": {
"question": "What is the total amount of audit fees in both 2018 and 2019?",
"exe_ans": 113000,
"program": "add(58000, 55000)",
"gold_inds": {
"table_1": "The audit fees -1 of december 31 2018 is $ 58000 ; The audit fees -1 of december 31 2019 is $ 55000 ;"
}
},
"table_ori": {
"uid": "b224a7d4-b81c-400d-b4ed-4d7473dd85cc",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2018",
"2019"
],
[
"Audit Fees (1)",
"$58,000",
"$55,000"
],
[
"Audit-Related Fees",
"$-",
"$-"
],
[
"Tax Fees (2)",
"$28,000",
"$11,000"
],
[
"All Other Fees",
"$-",
"$-"
],
[
"Total Fees",
"$86,000",
"$66,000"
]
]
},
"table": [
[
"",
"december 31 2018",
"december 31 2019"
],
[
"audit fees -1",
"$ 58000",
"$ 55000"
],
[
"audit-related fees",
"$ -",
"$ -"
],
[
"tax fees -2",
"$ 28000",
"$ 11000"
],
[
"all other fees",
"$ -",
"$ -"
],
[
"total fees",
"$ 86000",
"$ 66000"
]
],
"pre_text": [],
"post_text": [
"item 14 .",
"principal accounting fees and services .",
"independent registered public accounting firm .",
"principal accountant fees and services .",
"the following table presents fees for professional audit services rendered by brightman almagor zohar & co .",
"a firm in the deloitte global network - \u201c deloitte \u201d for the audit of our financial statements for the fiscal years ended december 31 2019 and 2018 and fees billed for other services rendered by deloitte during those periods .",
"-1 audit fees are comprised of fees for professional services performed by deloitte for the audit of our annual financial statements and the review of our quarterly financial statements as well as other services provided by deloitte in connection with statutory and regulatory filings or engagements .",
"-2 tax fees are comprised of fees for preparation of tax returns to the company and the services performed by deloitte in connection with inter-company matters .",
"we did not use deloitte for financial information system design and implementation .",
"these services which include designing or implementing a system that aggregates source data underlying the financial statements and generates information that is significant to our financial statements are provided internally or by other service providers .",
"we did not engage deloitte to provide compliance outsourcing services ."
],
"source": "tatqa"
},
{
"id": "058d1fa4-99b9-481d-a815-3c6df09cc031",
"qa": {
"question": "What is the percentage change in the net cost of land, property, and equipment in 2019 compared to 2018?",
"exe_ans": -18.93,
"program": "subtract(1298, 1601), divide(#0, 1601), multiply(#1, const_100)",
"gold_inds": {
"table_7": "The land property and equipment net of march 31 2019 is $ 1298 ; The land property and equipment net of march 31 2018 is $ 1601 ;"
}
},
"table_ori": {
"uid": "92694e4b-3488-4983-ab60-dc7f88a7e0f5",
"table": [
[
"March 31,",
"March 31,",
"March 31,"
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Land",
"$672",
"$672"
],
[
"Machinery and equipment",
"1,372",
"1,296"
],
[
"Office, computer and research equipment",
"5,267",
"5,175"
],
[
"Leasehold improvements",
"798",
"1,238"
],
[
"Land, property and equipment, gross",
"$8,109",
"$8,381"
],
[
"Less accumulated depreciation and amortization",
"(6,811)",
"(6,780)"
],
[
"Land, property and equipment, net",
"$1,298",
"$1,601"
]
]
},
"table": [
[
"march 31 -in thousands",
"march 31 2019",
"march 31 2018"
],
[
"land",
"$ 672",
"$ 672"
],
[
"machinery and equipment",
"1372",
"1296"
],
[
"office computer and research equipment",
"5267",
"5175"
],
[
"leasehold improvements",
"798",
"1238"
],
[
"land property and equipment gross",
"$ 8109",
"$ 8381"
],
[
"less accumulated depreciation and amortization",
"-6811",
"-6780"
],
[
"land property and equipment net",
"$ 1298",
"$ 1601"
]
],
"pre_text": [],
"post_text": [
"land property and equipment .",
"land property and equipment are stated at cost net of accumulated depreciation and amortization .",
"depreciation and amortization are computed using the straight-line method over the estimated useful lives of the assets or for leasehold improvements the shorter of the remaining lease term or the estimated useful life .",
"the estimated useful lives for machinery and equipment range from 5 to 7 years and for office computer and research equipment from2 to 5 years .",
"expenditures for major renewals and improvements that extend the useful life of property and equipment are capitalized .",
"depreciation and amortization expense was $ 0 .",
"6 million and $ 0 .",
"8 million for fiscal years2019 and 2018 respectively .",
"in accordance with asc topic 360 property plant and equipment -asc 360 the company assesses all of its long-lived assets including intangibles for impairment when impairment indicators are identified .",
"if the carrying value of an asset exceeds its undiscounted cash flows an impairment loss may be necessary .",
"an impairment loss is calculated as the difference between the carrying value and the fair value of the asset .",
"the company acquired 16 acres of land with an acquisition and sold4 acres in april 2015 for $ 264000 .",
"the company still owns 12 acres of land that remains on the market .",
"the company concluded that a sale transaction for the remaining land is not probable within the next year ; therefore unsold land is classified as held-and-used as of march 31 2019 and 2018 .",
"the components of fixed assets are as follows : ."
],
"source": "tatqa"
},
{
"id": "7cbff88c-a7d9-437d-b38a-4174a7103c63",
"qa": {
"question": "What was the change in the total gross accounts receivable between 2018 and 2019?",
"exe_ans": 4163,
"program": "subtract(19731, 15568)",
"gold_inds": {
"table_4": "The total of accounts receivable gross is $ 19731 ;",
"table_8": "The total of accounts receivable gross is $ 15568 ;",
"text_0": "greensky inc. notes to consolidated financial statements \u2014 -continued -united states dollars in thousands except per share data unless otherwise stated"
}
},
"table_ori": {
"uid": "b6fa85a0-a203-4ed3-8c4d-6c1b5a8b08c1",
"table": [
[
"",
"Accounts Receivable, Gross",
"Allowance for Losses",
"Accounts Receivable, Net"
],
[
"December 31, 2019",
"",
"",
""
],
[
"Transaction related",
"$12,863",
"$(238)",
"$12,625"
],
[
"Servicing related",
"6,868",
"\u2014",
"6,868"
],
[
"Total",
"$19,731",
"$(238)",
"$19,493"
],
[
"December 31, 2018",
"",
"",
""
],
[
"Transaction related",
"$14,704",
"$(168)",
"$14,536"
],
[
"Servicing related",
"864",
"\u2014",
"864"
],
[
"Total",
"$15,568",
"$(168)",
"$15,400"
]
]
},
"table": [
[
"",
"accounts receivable gross",
"allowance for losses",
"accounts receivable net"
],
[
"december 31 2019",
"",
"",
""
],
[
"transaction related",
"$ 12863",
"$ -238",
"$ 12625"
],
[
"servicing related",
"6868",
"\u2014",
"6868"
],
[
"total",
"$ 19731",
"$ -238",
"$ 19493"
],
[
"december 31 2018",
"",
"",
""
],
[
"transaction related",
"$ 14704",
"$ -168",
"$ 14536"
],
[
"servicing related",
"864",
"\u2014",
"864"
],
[
"total",
"$ 15568",
"$ -168",
"$ 15400"
]
],
"pre_text": [],
"post_text": [
"greensky inc .",
"notes to consolidated financial statements \u2014 -continued -united states dollars in thousands except per share data unless otherwise stated .",
"note 5 .",
"accounts receivable .",
"accounts receivable consisted of the following as of the dates indicated ."
],
"source": "tatqa"
},
{
"id": "eccadabb-b970-47f6-8537-27907d2408c6",
"qa": {
"question": "What is the total earnings in 2019?",
"exe_ans": 4570576.14,
"program": "multiply(0.34, 13442871)",
"gold_inds": {
"table_2": "The weighted average common shares of year ended september 30 2019 is 13442871 ;",
"table_6": "The basic of year ended september 30 2019 is $ 0.34 ;",
"table_7": "The diluted of year ended september 30 2019 is $ 0.34 ;"
}
},
"table_ori": {
"uid": "eb122e2e-12b4-4e59-a018-7045192b021d",
"table": [
[
"",
"Year ended September 30,",
"Year ended September 30,",
"Year ended September 30,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$4,566,156",
"$4,274,547",
"$3,847,839"
],
[
"Weighted average common shares",
"13,442,871",
"13,429,232",
"13,532,375"
],
[
"Dilutive potential common shares",
"8,343",
"23,628",
"128,431"
],
[
"Weighted average dilutive common shares outstanding",
"13,451,214",
"13,452,860",
"13,660,806"
],
[
"Earnings per share:",
"",
"",
""
],
[
"Basic",
"$0.34",
"$0.32",
"$0.28"
],
[
"Diluted",
"$0.34",
"$0.32",
"$0.28"
]
]
},
"table": [
[
"",
"year ended september 30 2019",
"year ended september 30 2018",
"year ended september 30 2017"
],
[
"net income",
"$ 4566156",
"$ 4274547",
"$ 3847839"
],
[
"weighted average common shares",
"13442871",
"13429232",
"13532375"
],
[
"dilutive potential common shares",
"8343",
"23628",
"128431"
],
[
"weighted average dilutive common shares outstanding",
"13451214",
"13452860",
"13660806"
],
[
"earnings per share :",
"",
"",
""
],
[
"basic",
"$ 0.34",
"$ 0.32",
"$ 0.28"
],
[
"diluted",
"$ 0.34",
"$ 0.32",
"$ 0.28"
]
],
"pre_text": [],
"post_text": [
"advertising costs : advertising costs amounted to $ 278057 $ 365859 and $ 378217 for the years ended september 30 2019 2018 and 2017 respectively and are charged to expense when incurred .",
"net income per share : basic and diluted net income per share is computed by dividing net income by the weighted average number of common shares outstanding and the weighted average number of dilutive shares outstanding respectively .",
"there were 268000 and 108000 shares for the years ended september 30 2019 and 2018 respectively that were excluded from the above calculation as they were considered antidilutive in nature .",
"no shares were considered antidilutive for the year ended september 30 2017 .",
"use of estimates : the preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities related revenues and expenses and disclosure about contingent assets and liabilities at the date of the financial statements .",
"significant estimates include the rebates related to revenue recognition stock based compensation and the valuation of inventory long-lived assets finite lived intangible assets and goodwill .",
"actual results may differ materially from these estimates .",
"recently issued accounting pronouncements : in february 2016 the fasb issued asu 2016-02 leases .",
"there have been further amendments including practical expedients with the issuance of asu 2018-01 in january 2018 asu 2018-11 in july 2018 and asu 2018-20 in december 2018 .",
"the amended guidance requires the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance .",
"the update is effective for annual reporting periods beginning after december 15 2018 including interim periods within those reporting periods with early adoption permitted .",
"the guidance will be applied on a modified retrospective basis with the earliest period presented .",
"based on the effective date this guidance will apply beginning october 1 2019 .",
"the adoption of asu 2016-02 will have no impact to retained earnings or net income .",
"upon adoption of asu 2016-02 on october 1 2019 we anticipate recording a right-of-use asset and an offsetting lease liability of approximately $ 2 .",
"3 to $ 2 .",
"9 million .",
"in january 2017 the fasb issued asu 2017-04 intangibles-goodwill which offers amended guidance to simplify the accounting for goodwill impairment by removing step 2 of the goodwill impairment test .",
"a goodwill impairment will now be measured as the amount by which a reporting unit \u2019 s carrying value exceeds its fair value limited to the amount of goodwill allocated to that reporting unit .",
"this guidance is to be applied on a prospective basis effective for the company \u2019 s interim and annual periods beginning after january 1 2020 with early adoption permitted for any impairment tests performed after january 1 2017 .",
"the company does not believe the adoption of this asu will have a material impact on our financial statements ."
],
"source": "tatqa"
},
{
"id": "c4a0f2ab-d7d0-448a-b5f7-85310e5e3427",
"qa": {
"question": "How much was the total stock-based compensation expense (recognized and unrecognized) in 2019, in thousands?",
"exe_ans": 92437,
"program": "add(60.3, 32137)",
"gold_inds": {
"table_5": "The total stock-based compensation expense of year ended december 31 2019 is 32137 ;",
"text_3": "as of december 31 2019 there was $ 60.3 million unrecognized stock-based compensation expense of which $ 13.9 million is related to stock options and espp and $ 46.4 million is related to rsus. the total unrecognized stock-based compensation expense related to stock options and espp as of december 31 2019 will be amortized over a weighted-average period of 2.87 years. the total unrecognized stock-based compensation expense related to rsus as of december 31 2019 will be amortized over a weighted-average period of 2.69 years.",
"text_1": "the following table sets forth the total stock-based compensation expense resulting from stock options rsus and espp included in the company \u2019 s consolidated statements of operations -in thousands :"
}
},
"table_ori": {
"uid": "b89656a2-196d-42d3-98bf-f58d51aedbb4",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenues",
"2,193",
"2,315",
"2,000"
],
[
"Sales and marketing",
"6,812",
"6,596",
"6,621"
],
[
"Research and development",
"4,804",
"6,137",
"7,949"
],
[
"General and administrative",
"18,328",
"16,338",
"15,682"
],
[
"Total stock-based compensation expense",
"32,137",
"31,386",
"32,252"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"cost of revenues",
"2193",
"2315",
"2000"
],
[
"sales and marketing",
"6812",
"6596",
"6621"
],
[
"research and development",
"4804",
"6137",
"7949"
],
[
"general and administrative",
"18328",
"16338",
"15682"
],
[
"total stock-based compensation expense",
"32137",
"31386",
"32252"
]
],
"pre_text": [],
"post_text": [
"stock-based compensation expense .",
"the following table sets forth the total stock-based compensation expense resulting from stock options rsus and espp included in the company \u2019 s consolidated statements of operations -in thousands : .",
"during the years ended december 31 2019 2018 and 2017 the company capitalized stock-based compensation cost of $ 0 .",
"5 million $ 0 .",
"1 million and $ 0 .",
"3 million respectively in projects in process as part of property and equipment net on the accompanying consolidated balance sheets .",
"as of december 31 2019 there was $ 60 .",
"3 million unrecognized stock-based compensation expense of which $ 13 .",
"9 million is related to stock options and espp and $ 46 .",
"4 million is related to rsus .",
"the total unrecognized stock-based compensation expense related to stock options and espp as of december 31 2019 will be amortized over a weighted-average period of 2 .",
"87 years .",
"the total unrecognized stock-based compensation expense related to rsus as of december 31 2019 will be amortized over a weighted-average period of 2 .",
"69 years ."
],
"source": "tatqa"
},
{
"id": "f4a95f4d-5957-44e8-81b7-f0cd392c4409",
"qa": {
"question": "What was the % change in gains recognized in other comprehensive income (loss), net of tax of $1, $11, and $4 from 2018 to 2019?",
"exe_ans": -27.4,
"program": "subtract(159, 219), divide(#0, 219), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The gains recognized in other comprehensive income -loss net of tax of $ 1 $ 11 and $ 4 of -in millions 2019 is $ 159 ; The gains recognized in other comprehensive income -loss net of tax of $ 1 $ 11 and $ 4 of -in millions 2018 is $ 219 ;"
}
},
"table_ori": {
"uid": "f824a6f0-d7fe-43ae-9455-59aaa0854aa3",
"table": [
[
"(In millions)",
"(In millions)",
"(In millions)",
"(In millions)"
],
[
"Year Ended June 30,",
"2019",
"2018",
"2017"
],
[
"Effective Portion",
"",
"",
""
],
[
"Gains recognized in other comprehensive income (loss), net of tax of $1, $11, and $4",
"$ 159",
"$ 219",
"$ 328"
],
[
"Gains reclassified from accumulated other comprehensive income (loss) into revenue",
"341",
"185",
"555"
],
[
"Amount Excluded from Effectiveness Assessment and Ineffective Portion",
"",
"",
""
],
[
"Losses recognized in other income (expense), net",
"(64)",
"(255)",
"(389)"
]
]
},
"table": [
[
"-in millions year ended june 30",
"-in millions 2019",
"-in millions 2018",
"-in millions 2017"
],
[
"effective portion",
"",
"",
""
],
[
"gains recognized in other comprehensive income -loss net of tax of $ 1 $ 11 and $ 4",
"$ 159",
"$ 219",
"$ 328"
],
[
"gains reclassified from accumulated other comprehensive income -loss into revenue",
"341",
"185",
"555"
],
[
"amount excluded from effectiveness assessment and ineffective portion",
"",
"",
""
],
[
"losses recognized in other income -expense net",
"-64",
"-255",
"-389"
]
],
"pre_text": [],
"post_text": [
"cash flow hedge gains -losses .",
"we recognized the following gains -losses on foreign exchange contracts designated as cash flow hedges : .",
"we do not have any net derivative gains included in aoci as of june 30 2019 that will be reclassified into earnings within the following 12 months .",
"no significant amounts of gains -losses were reclassified from aoci into earnings as a result of forecasted transactions that failed to occur during fiscal year 2019 ."
],
"source": "tatqa"
},
{
"id": "b382a11b-749b-425a-a77d-20e943e00f77",
"qa": {
"question": "What is the proportion of granted shares between 2017 and 2018 over outstanding shares at September 30, 2017?",
"exe_ans": 0.11,
"program": "divide(299397, 2845866)",
"gold_inds": {
"table_5": "The outstanding at september 30 2017 of number of shares is 2845866 ;",
"table_6": "The granted of number of shares is 299397 ;"
}
},
"table_ori": {
"uid": "a9ddf64a-2806-4476-b341-05d7d06fdcf6",
"table": [
[
"",
"Number of Shares",
"Weighted-Average Exercise Price Per Share",
"Weighted-Average Remaining Contractual Term (in Years)"
],
[
"Outstanding at September 30, 2016",
"3,015,374",
"$3.95",
"6.4"
],
[
"Granted",
"147,800",
"$7.06",
""
],
[
"Exercised",
"(235,514)",
"$2.92",
""
],
[
"Canceled",
"(81,794)",
"$3.59",
""
],
[
"Outstanding at September 30, 2017",
"2,845,866",
"$4.21",
"5.4"
],
[
"Granted",
"299,397",
"$8.60",
""
],
[
"Exercised",
"(250,823)",
"$2.96",
""
],
[
"Canceled",
"(88,076)",
"$5.23",
""
],
[
"Outstanding at September 30, 2018",
"2,806,364",
"$4.75",
"4.6"
],
[
"Granted",
"409,368",
"$9.59",
""
],
[
"Exercised",
"(1,384,647)",
"$3.25",
""
],
[
"Canceled",
"(144,183)",
"$6.62",
""
],
[
"Outstanding at September 30, 2019",
"1,686,902",
"7.00",
"5.4"
]
]
},
"table": [
[
"",
"number of shares",
"weighted-average exercise price per share",
"weighted-average remaining contractual term -in years"
],
[
"outstanding at september 30 2016",
"3015374",
"$ 3.95",
"6.4"
],
[
"granted",
"147800",
"$ 7.06",
""
],
[
"exercised",
"-235514",
"$ 2.92",
""
],
[
"canceled",
"-81794",
"$ 3.59",
""
],
[
"outstanding at september 30 2017",
"2845866",
"$ 4.21",
"5.4"
],
[
"granted",
"299397",
"$ 8.60",
""
],
[
"exercised",
"-250823",
"$ 2.96",
""
],
[
"canceled",
"-88076",
"$ 5.23",
""
],
[
"outstanding at september 30 2018",
"2806364",
"$ 4.75",
"4.6"
],
[
"granted",
"409368",
"$ 9.59",
""
],
[
"exercised",
"-1384647",
"$ 3.25",
""
],
[
"canceled",
"-144183",
"$ 6.62",
""
],
[
"outstanding at september 30 2019",
"1686902",
"7.00",
"5.4"
]
],
"pre_text": [],
"post_text": [
"stock options .",
"the following table summarizes stock option activity under the company \u2019 s stock option plans during the fiscal years ended september 30 2019 2018 and 2017 : .",
"the company recognized $ 0 .",
"7 million $ 1 .",
"4 million and $ 1 .",
"0 million in stock-based compensation expense related to outstanding stock options in the fiscal years ended september 30 2019 2018 and 2017 respectively .",
"as of september 30 2019 the company had $ 2 .",
"0 million of unrecognized compensation expense related to outstanding stock options expected to be recognized over a weighted-average period of approximately three years .",
"aggregate intrinsic value represents the value of the company \u2019 s closing stock price on the last trading day of the fiscal period in excess of the weighted-average exercise price multiplied by the number of options outstanding and exercisable .",
"the total intrinsic value of options exercised during the fiscal years ended september 30 2019 2018 and 2017 was $ 11 .",
"1 million $ 1 .",
"4 million and $ 1 .",
"4 million respectively .",
"the per-share weighted-average fair value of options granted during the fiscal years ended september 30 2019 2018 and 2017 was $ 5 .",
"07 $ 4 .",
"56 and $ 4 .",
"28 respectively .",
"the aggregate intrinsic value of options outstanding as of september 30 2019 and 2018 was $ 4 .",
"9 million and $ 8 .",
"7 million respectively ."
],
"source": "tatqa"
},
{
"id": "711441b9-5999-469a-921c-954d7e19e41c",
"qa": {
"question": "What is the change in prepaid expenses between 2018 and 2019?",
"exe_ans": 523,
"program": "subtract(2303, 1780)",
"gold_inds": {
"table_1": "The prepaid expenses of december 31 2019 is $ 2303 ; The prepaid expenses of december 31 2018 is $ 1780 ;",
"text_1": "prepaid expenses and other consist of the following -in thousands :"
}
},
"table_ori": {
"uid": "e71199c7-f1f7-462e-af00-a1a97247320f",
"table": [
[
"December 31,",
"December 31,",
"December 31,"
],
[
"2019",
"2019",
"2018"
],
[
"Prepaid expenses",
"$2,303",
"$1,780"
],
[
"Other current assets",
"193",
"167"
],
[
"Total prepaid expenses and other",
"$2,496",
"$1,947"
]
]
},
"table": [
[
"december 31 2019",
"december 31 2019",
"december 31 2018"
],
[
"prepaid expenses",
"$ 2303",
"$ 1780"
],
[
"other current assets",
"193",
"167"
],
[
"total prepaid expenses and other",
"$ 2496",
"$ 1947"
]
],
"pre_text": [],
"post_text": [
"note 3 : balance sheet components .",
"prepaid expenses and other consist of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "ba6783f3-8207-419a-b407-3f688682caef",
"qa": {
"question": "What is the ratio of IMFT\u2019s total assets to total liabilities in 2019?",
"exe_ans": 2.93,
"program": "divide(2664, 909)",
"gold_inds": {
"table_9": "The total assets of 2019 is $ 2664 ;",
"table_17": "The total liabilities of 2019 is $ 909 ;"
}
},
"table_ori": {
"uid": "e9a946ce-72a9-4b42-86d6-4d91fceb14db",
"table": [
[
"As of",
"2019",
"2018"
],
[
"Assets",
"",
""
],
[
"Cash and equivalents",
"$130",
"$91"
],
[
"Receivables",
"128",
"126"
],
[
"Inventories",
"124",
"114"
],
[
"Other current assets",
"9",
"8"
],
[
"Total current assets",
"391",
"339"
],
[
"Property, plant, and equipment",
"2,235",
"2,641"
],
[
"Other noncurrent assets",
"38",
"45"
],
[
"Total assets",
"$2,664",
"$3,025"
],
[
"Liabilities",
"",
""
],
[
"Accounts payable and accrued expenses",
"$118",
"$138"
],
[
"Current debt",
"696",
"20"
],
[
"Other current liabilities",
"37",
"9"
],
[
"Total current liabilities",
"851",
"167"
],
[
"Long-term debt",
"53",
"1,064"
],
[
"Other noncurrent liabilities",
"5",
"74"
],
[
"Total liabilities",
"$909",
"$1,305"
]
]
},
"table": [
[
"as of",
"2019",
"2018"
],
[
"assets",
"",
""
],
[
"cash and equivalents",
"$ 130",
"$ 91"
],
[
"receivables",
"128",
"126"
],
[
"inventories",
"124",
"114"
],
[
"other current assets",
"9",
"8"
],
[
"total current assets",
"391",
"339"
],
[
"property plant and equipment",
"2235",
"2641"
],
[
"other noncurrent assets",
"38",
"45"
],
[
"total assets",
"$ 2664",
"$ 3025"
],
[
"liabilities",
"",
""
],
[
"accounts payable and accrued expenses",
"$ 118",
"$ 138"
],
[
"current debt",
"696",
"20"
],
[
"other current liabilities",
"37",
"9"
],
[
"total current liabilities",
"851",
"167"
],
[
"long-term debt",
"53",
"1064"
],
[
"other noncurrent liabilities",
"5",
"74"
],
[
"total liabilities",
"$ 909",
"$ 1305"
]
],
"pre_text": [],
"post_text": [
"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 long-term supply agreement at prices approximating cost .",
"in 2018 imft discontinued production of nand and subsequent to that time manufactured 3d xpoint memory .",
"in 2018 we announced that we and intel will no longer jointly develop 3d xpoint technology beyond the second generation and we substantially completed this cost-sharing arrangement in the first quarter of 2020 .",
"imft sales to intel were $ 731 million $ 507 million and $ 493 million for 2019 2018 and 2017 respectively .",
"imft ' s capital requirements are generally determined based on an annual plan approved by the members and capital contributions to imft are requested as needed .",
"capital requests are made to the members in proportion to their then-current ownership interest .",
"members may elect to not contribute their proportional share and in such event the contributing member may elect to contribute any amount of the capital request either in the form of an equity contribution or member debt financing .",
"under the supply agreement the members have rights and obligations to the capacity of imft in proportion to their investment including member debt financing .",
"any capital contribution or member debt financing results in a proportionate adjustment to the sharing of output on an eight-month lag .",
"pursuant to the terms of the imft joint venture agreement intel provided debt financing of $ 1 .",
"01 billion to imft in 2018 and imft repaid $ 316 million to intel in 2019 .",
"as of august 29 2019 current debt included $ 693 million of imft member debt .",
"members pay their proportionate share of fixed costs associated with imft ' s capacity .",
"imft ' s capital requirements are generally determined based on an annual plan approved by the members and capital contributions to imft are requested as needed .",
"capital requests are made to the members in proportion to their then-current ownership interest .",
"members may elect to not contribute their proportional share and in such event the contributing member may elect to contribute any amount of the capital request either in the form of an equity contribution or member debt financing .",
"under the supply agreement the members have rights and obligations to the capacity of imft in proportion to their investment including member debt financing .",
"any capital contribution or member debt financing results in a proportionate adjustment to the sharing of output on an eight-month lag .",
"pursuant to the terms of the imft joint venture agreement intel provided debt financing of $ 1 .",
"01 billion to imft in 2018 and imft repaid $ 316 million to intel in 2019 .",
"as of august 29 2019 current debt included $ 693 million of imft member debt .",
"members pay their proportionate share of fixed costs associated with imft ' s capacity .",
"in january 2019 we exercised our option to acquire intel ' s interest in imft .",
"subsequently intel set the closing date to occur on october 31 2019 at which time imft will become a wholly-owned subsidiary .",
"in the first quarter of 2020 we expect to pay intel approximately $ 1 .",
"4 billion in cash for intel ' s noncontrolling interest in imft and imft member debt .",
"pursuant to the terms of the imft wafer supply agreement intel notified us of its election to receive supply from imft from the closing date through april 2020 at a volume equal to approximately 50 % of their volume from imft in the six-month period prior to closing .",
"creditors of imft have recourse only to imft ' s assets and do not have recourse to any other of our assets .",
"the following table presents the assets and liabilities of imft included in our consolidated balance sheets : .",
"amounts exclude intercompany balances that were eliminated in our consolidated balance sheets ."
],
"source": "tatqa"
},
{
"id": "c45b4b2a-bfb7-4b05-af7c-2c0d31dbe7dd",
"qa": {
"question": "What is the difference in low and medium country risk due for 1-90 days past due?",
"exe_ans": 456,
"program": "subtract(1347, 891)",
"gold_inds": {
"table_1": "The country risk : low of 1 \u2013 90 is 1347 ;",
"table_2": "The country risk : medium of 1 \u2013 90 is 891 ;"
}
},
"table_ori": {
"uid": "736d8572-272b-4cab-8062-9012ec6e7fe9",
"table": [
[
"Days past due",
"1\u201390",
"91\u2013180",
"181\u2013360",
">360",
"Total"
],
[
"Country risk: Low",
"1,347",
"125",
"127",
"313",
"1,912"
],
[
"Country risk: Medium",
"891",
"725",
"600",
"819",
"3,035"
],
[
"Country risk: High",
"583",
"365",
"217",
"1,315",
"2,480"
],
[
"Total past due",
"2,821",
"1,215",
"944",
"2,447",
"7,427"
]
]
},
"table": [
[
"days past due",
"1 \u2013 90",
"91 \u2013 180",
"181 \u2013 360",
"> 360",
"total"
],
[
"country risk : low",
"1347",
"125",
"127",
"313",
"1912"
],
[
"country risk : medium",
"891",
"725",
"600",
"819",
"3035"
],
[
"country risk : high",
"583",
"365",
"217",
"1315",
"2480"
],
[
"total past due",
"2821",
"1215",
"944",
"2447",
"7427"
]
],
"pre_text": [],
"post_text": [
"aging analysis of gross values by risk category at december 31 2019 .",
"the distribution of trade receivables and contract assets closely follows the distribution of the company \u2019 s sales see note b1 \u201c segment information .",
"\u201d the ten largest customers represented 49 % -53 % of the total trade receivables and contract assets in 2019 ."
],
"source": "tatqa"
},
{
"id": "28054524-2ce6-426c-bc87-3d61d4d73112",
"qa": {
"question": "What is the difference in total costs incurred between 2018 and 2019?",
"exe_ans": 2192,
"program": "subtract(10647, 8455)",
"gold_inds": {
"table_5": "The of 2019 is $ 8455 ; The of 2018 is $ 10647 ;",
"text_1": "the following is a summary of the costs incurred in connection with these activities during each fiscal year - in thousands :"
}
},
"table_ori": {
"uid": "bd57880a-3395-45a5-83b1-8adc4483d4bd",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"Employee severance and related costs",
"$7,169",
"$7,845",
"$724"
],
[
"Strategic Alternatives Evaluation (1)",
"1,286",
"\u2014",
"\u2014"
],
[
"Qdoba Evaluation (2)",
"\u2014",
"2,211",
"2,592"
],
[
"Other",
"\u2014",
"591",
"315"
],
[
"",
"$8,455",
"$10,647",
"$3,631"
]
]
},
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"employee severance and related costs",
"$ 7169",
"$ 7845",
"$ 724"
],
[
"strategic alternatives evaluation -1",
"1286",
"\u2014",
"\u2014"
],
[
"qdoba evaluation -2",
"\u2014",
"2211",
"2592"
],
[
"other",
"\u2014",
"591",
"315"
],
[
"",
"$ 8455",
"$ 10647",
"$ 3631"
]
],
"pre_text": [],
"post_text": [
"restructuring costs \u2014 restructuring charges include costs resulting from the exploration of strategic alternatives -the \u201c strategic alternatives evaluation \u201d in 2019 and a plan that management initiated to reduce our general and administrative costs .",
"restructuring charges in 2018 also include costs related to the evaluation of potential alternatives with respect to the qdoba brand -the \u201c qdoba evaluation \u201d which resulted in the qdoba sale .",
"refer to note 10 discontinued operations for information regarding the qdoba sale .",
"the following is a summary of the costs incurred in connection with these activities during each fiscal year - in thousands : .",
"-1 strategic alternative evaluation costs are primarily related to third party advisory services .",
"-2 qdoba evaluation consulting costs are primarily related to third party advisory services and retention compensation ."
],
"source": "tatqa"
},
{
"id": "0d0c77cf-d32c-4b0e-8da0-dcaa3f681f59",
"qa": {
"question": "What is the percentage of Bell Wireless out of the Total BCE operating revenues in Q4 2019?",
"exe_ans": 39.47,
"program": "divide(2493, 6316), multiply(#0, const_100)",
"gold_inds": {
"table_1": "The bell wireless of q4 2019 is 2493 ;",
"table_5": "The total bce operating revenues of q4 2019 is 6316 ;"
}
},
"table_ori": {
"uid": "bcbd7783-86ad-430d-aa96-48808bb0426c",
"table": [
[
"OPERATING REVENUES",
"Q4 2019",
"Q4 2018",
"$ CHANGE",
"% CHANGE"
],
[
"Bell Wireless",
"2,493",
"2,407",
"86",
"3.6%"
],
[
"Bell Wireline",
"3,138",
"3,137",
"1",
"\u2013"
],
[
"Bell Media",
"879",
"850",
"29",
"3.4%"
],
[
"Inter-segment eliminations",
"(194)",
"(179)",
"(15)",
"(8.4%)"
],
[
"Total BCE operating revenues",
"6,316",
"6,215",
"101",
"1.6%"
]
]
},
"table": [
[
"operating revenues",
"q4 2019",
"q4 2018",
"- $ change",
"- % change"
],
[
"bell wireless",
"2493",
"2407",
"86",
"3.6 %"
],
[
"bell wireline",
"3138",
"3137",
"1",
"\u2013"
],
[
"bell media",
"879",
"850",
"29",
"3.4 %"
],
[
"inter-segment eliminations",
"-194",
"-179",
"-15",
"-8.4 %"
],
[
"total bce operating revenues",
"6316",
"6215",
"101",
"1.6 %"
]
],
"pre_text": [],
"post_text": [
"fourth quarter highlights .",
"bce operating revenues grew by 1 .",
"6 % in q4 2019 compared to q4 2018 driven by growth in bell wireless and bell media while bell wireline remained stable year over year .",
"the year-over-year increase reflected both higher service and product revenues of 0 .",
"9 % and 5 .",
"7 % respectively .",
"bce net earnings increased by 12 .",
"6 % in q4 2019 compared to q4 2018 mainly due to higher adjusted ebitda lower other expense and lower severance acquisition and other costs .",
"this was partly offset by higher depreciation and amortization expense and finance costs .",
"the adoption of ifrs 16 did not have a significant impact on net earnings .",
"bce adjusted ebitda increased by 4 .",
"8 % in q4 2019 compared to q4 2018 driven by growth across all three of our segments .",
"this resulted in an adjusted ebitda margin of 39 .",
"7 % in the quarter up 1 .",
"2 pts over q4 2018 primarily due to the favourable impact from the adoption of ifrs 16 in 2019 .",
"bell wireless operating revenues increased by 3 .",
"6 % in q4 2019 compared to q4 2018 driven by higher service and product revenues .",
"service revenues grew by 1 .",
"6 % year over year due to continued growth in both our postpaid and prepaid subscriber base along with rate increases and a greater mix of customers subscribing to higher-value monthly plans including unlimited data plans .",
"this was moderated by greater sales of premium handsets along with the impact of higher value monthly plans and lower data overage driven by increased customer adoption of unlimited data plans .",
"product revenues grew by 7 .",
"4 % year over year driven by increased sales of premium handsets and the impact of higher-value monthly plans in our sales mix .",
"bell wireless adjusted ebitda increased by 7 .",
"4 % in q4 2019 compared to the same period last year mainly driven by the flow-through of higher revenues partially offset by higher operating expenses of 1 .",
"4 % year over year .",
"the increase in operating expenses was primarily due to higher product cost of goods sold from greater mix of premium handsets and increased handset costs higher network operating costs to support the growth in our subscriber base and data consumption and higher bad debt expense driven by the growth in revenues .",
"this was offset in part by the favourable impact from the adoption of ifrs 16 in 2019 .",
"adjusted ebitda margin based on wireless operating revenues of 37 .",
"9 % increased by 1 .",
"4 pts over q4 2018 mainly due to the impact from the adoption of ifrs 16 greater service revenue flow-through and promotional spending discipline during the holiday season moderated by higher low-margin product sales in our total revenue base .",
"bell wireline operating revenues remained unchanged in q4 2019 compared to q4 2018 resulting from stable year-over-year service revenue which increased 0 .",
"1 % as the continued expansion of our retail internet and iptv subscriber bases residential rate increases contribution from the federal election and higher business solution services revenue were offset by ongoing subscriber erosion in voice and satellite tv greater acquisition retention and bundle discounts on residential services to match competitor promotions lower tv pay-per-view revenues and a decline in ip connectivity revenues due in part to migration to internet based services .",
"product revenues were relatively stable year over year declining 0 .",
"6 % or $ 1 million .",
"bell wireline adjusted ebitda grew by 1 .",
"5 % in q4 2019 compared to q4 2018 mainly due to lower operating costs of 1 .",
"1 % driven by the favourable impact from the adoption of ifrs 16 in 2019 and continued effective cost containment .",
"adjusted ebitda margin increased 0 .",
"6 pts to 43 .",
"3 % in q4 2019 compared to q4 2018 mainly due to the favourable impact from the adoption of ifrs 16 in 2019 .",
"bell media operating revenues increased by 3 .",
"4 % in q4 2019 compared to the same period last year driven by increased subscriber revenues from the continued growth in crave due to higher subscribers along with rate increases following the launch of our enhanced crave service in november 2018 and also reflected the favourability from bdu contract renewals .",
"advertising revenues declined modestly in q4 2019 compared to q4 2018 from lower conventional tv advertising revenues and ongoing market softness in radio partially offset by continued growth in specialty tv and ooh advertising revenues .",
"bell media adjusted ebitda increased by 16 .",
"5 % in q4 2019 compared to the same period last year driven by higher operating revenues coupled with stable operating expenses as the favourable impact from the adoption of ifrs 16 in 2019 was offset by the growth in programming and content costs related to higher sports broadcast rights costs and ongoing crave content expansion .",
"bce capital expenditures of $ 1153 million in q4 2019 increased by $ 179 million over q4 2018 and corresponded to a capital intensity ratio of 18 .",
"3 % compared to 15 .",
"7 % last year .",
"the growth in capital investments was driven by increases across all three of our segments .",
"wireline capital spending was $ 96 million higher year over year mainly due to the timing of our spending driven by the roll-out of fixed wttp to rural locations in ontario and qu \u00e9 bec .",
"capital spending at bell wireless was 7 md & a selected annual and quarterly information bce inc .",
"2019 annual report 87 up $ 78 million in q4 2019 over q4 2018 due to the timing of our spending compared to q4 2018 as we continue to invest in wireless small cells to expand capacity to support subscriber growth and increase speeds coverage and signal quality as well as to expand data fibre backhaul in preparation for 5g technology .",
"bell media capital investments increased $ 5 million compared to q4 2018 mainly related to continued investment in digital platforms .",
"bce severance acquisition and other costs of $ 28 million in q4 2019 decreased by $ 30 million compared to q4 2018 mainly due to lower acquisition and other costs .",
"bce depreciation of $ 865 million in q4 2019 increased by $ 66 million year over year mainly due to the adoption of ifrs 16 .",
"bce amortization was $ 228 million in q4 2019 up from $ 216 million in q4 2018 mainly due to a higher asset base .",
"bce interest expense was $ 286 million in q4 2019 up from $ 259 million in q4 2018 mainly as a result of the adoption of ifrs 16 and higher average debt levels .",
"bce other expense of $ 119 million in q4 2019 decreased by $ 39 million year over year mainly due to lower impairment charges at our bell media segment and higher gains on investments which included bce \u2019 s obligation to repurchase at fair value the minority interest in one of bce \u2019 s subsidiaries partly offset by higher net mark-to-market losses on derivatives used to economically hedge equity settled share-based compensation plans .",
"bce income taxes of $ 243 million in q4 2019 decreased by $ 1 million compared to q4 2018 mainly as a result of a higher value of uncertain tax positions favourably resolved in q4 2019 partly offset by higher taxable income .",
"bce net earnings attributable to common shareholders of $ 672 million in q4 2019 or $ 0 .",
"74 per share were higher than the $ 606 million or $ 0 .",
"68 per share reported in q4 2018 .",
"the year-over-year increase was mainly due to higher adjusted ebitda lower other expense and lower severance acquisition and other costs .",
"this was partly offset by higher depreciation and amortization expense and finance costs .",
"the adoption of ifrs 16 did not have a significant impact on net earnings .",
"adjusted net earnings remained stable at $ 794 million in q4 2019 compared to q4 2018 and adjusted eps decreased to $ 0 .",
"88 from $ 0 .",
"89 in q4 2018 .",
"bce cash flows from operating activities was $ 2091 million in q4 2019 compared to $ 1788 million in q4 2018 .",
"the increase is mainly attributable to higher adjusted ebitda which reflects the favourable impact from the adoption of ifrs 16 a voluntary db pension plan contribution of nil in 2019 compared to $ 240 million paid in 2018 an increase in operating assets and liabilities and lower interest paid partly offset by higher income taxes paid .",
"bce free cash flow generated in q4 2019 was $ 894 million compared to $ 1022 million in q4 2018 .",
"the decrease was mainly attributable to higher capital expenditures partly offset by higher cash flows from operating activities excluding voluntary db pension plan contributions and acquisition and other costs paid ."
],
"source": "tatqa"
},
{
"id": "eb787966-fa02-401f-bfaf-ccabf3828b23",
"qa": {
"question": "What is the change in Other in 2019 from 2018?",
"exe_ans": -12.6,
"program": "subtract(44.1, 56.7)",
"gold_inds": {
"table_2": "The other of years ended september 30 2019 is 44.1 ; The other of years ended september 30 2018 is 56.7 ;",
"text_1": "on a fixed-price type contract we agree to perform the contractual statement of work for a predetermined sales price. on a cost-plus type contract we are paid our allowable incurred costs plus a profit which can be fixed or variable depending on the contract \u2019 s fee arrangement up to predetermined funding levels determined by the customer. on a time-and-material type contract we are paid on the basis of direct labor hours expended at specified fixed-price hourly rates -that include wages overhead allowable general and administrative expenses and profit and materials at cost. the table below presents total net sales disaggregated by contract type -in millions :"
}
},
"table_ori": {
"uid": "3ffd9053-a45d-491c-957a-1b2fa0af0570",
"table": [
[
"",
"Years Ended September 30,",
"Years Ended September 30,",
"Years Ended September 30,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Fixed Price",
"$ 1,452.4",
"$ 1,146.2",
"$ 1,036.9"
],
[
"Other",
"44.1",
"56.7",
"70.8"
],
[
"Total sales",
"$1,496.5",
"$1,202.9",
"$1,107.7"
]
]
},
"table": [
[
"",
"years ended september 30 2019",
"years ended september 30 2018",
"years ended september 30 2017"
],
[
"fixed price",
"$ 1452.4",
"$ 1146.2",
"$ 1036.9"
],
[
"other",
"44.1",
"56.7",
"70.8"
],
[
"total sales",
"$ 1496.5",
"$ 1202.9",
"$ 1107.7"
]
],
"pre_text": [],
"post_text": [
"sales by contract type : substantially all of our contracts are fixed-price type contracts .",
"sales included in other contract types represent cost plus and time and material type contracts .",
"on a fixed-price type contract we agree to perform the contractual statement of work for a predetermined sales price .",
"on a cost-plus type contract we are paid our allowable incurred costs plus a profit which can be fixed or variable depending on the contract \u2019 s fee arrangement up to predetermined funding levels determined by the customer .",
"on a time-and-material type contract we are paid on the basis of direct labor hours expended at specified fixed-price hourly rates -that include wages overhead allowable general and administrative expenses and profit and materials at cost .",
"the table below presents total net sales disaggregated by contract type -in millions : ."
],
"source": "tatqa"
},
{
"id": "d3ebc6d6-6f38-403f-86cd-d405245d4da3",
"qa": {
"question": "What was the change in the sales of loans between 2017 and 2018?",
"exe_ans": 66955,
"program": "subtract(139026, 72071)",
"gold_inds": {
"table_3": "The sales of loans of year ended december 31 2018 is $ 139026 ; The sales of loans of year ended december 31 2017 is $ 72071 ;",
"text_0": "greensky inc. notes to consolidated financial statements \u2014 -continued -united states dollars in thousands except per share data unless otherwise stated"
}
},
"table_ori": {
"uid": "708fa58a-083d-4a97-80a1-5fe9de71a36b",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Gain (loss) on sold loan receivables held for sale",
"$\u2014",
"$\u2014",
"$(500)"
],
[
"Cash Flows",
"",
"",
""
],
[
"Sales of loans",
"$91,946",
"$139,026",
"$72,071"
],
[
"Servicing fees",
"3,901",
"2,321",
"2,821"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"gain -loss on sold loan receivables held for sale",
"$ \u2014",
"$ \u2014",
"$ -500"
],
[
"cash flows",
"",
"",
""
],
[
"sales of loans",
"$ 91946",
"$ 139026",
"$ 72071"
],
[
"servicing fees",
"3901",
"2321",
"2821"
]
],
"pre_text": [],
"post_text": [
"greensky inc .",
"notes to consolidated financial statements \u2014 -continued -united states dollars in thousands except per share data unless otherwise stated .",
"the following table presents activities associated with our loan receivable sales and servicing activities during the periods indicated ."
],
"source": "tatqa"
},
{
"id": "2d86600b-f6f6-493c-9c36-37e38e351932",
"qa": {
"question": "What is the total unrecognized tax benefit - ending balance across all 3 years?",
"exe_ans": 24584,
"program": "add(8840, 8217), add(#0, 7527)",
"gold_inds": {
"table_1": "The unrecognized tax benefit - beginning balance of year ended december 31 2019 is $ 8217 ; The unrecognized tax benefit - beginning balance of year ended december 31 2018 is $ 7527 ;",
"table_5": "The unrecognized tax benefit - ending balance of year ended december 31 2019 is $ 8840 ; The unrecognized tax benefit - ending balance of year ended december 31 2018 is $ 8217 ; The unrecognized tax benefit - ending balance of year ended december 31 2017 is $ 7527 ;",
"text_0": "a reconciliation of the gross unrecognized tax benefit is as follows -in thousands :"
}
},
"table_ori": {
"uid": "4dddba76-8925-4f79-9d9c-749341fcc978",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Unrecognized tax benefit - beginning balance",
"$8,217",
"$7,527",
"$6,447"
],
[
"Increases for tax positions taken in prior years \u2014",
"\u2014",
"\u2014",
"16"
],
[
"Decreases for tax positions taken in prior years \u2014",
"__",
"(242)",
"\u2014"
],
[
"Increases for tax positions taken in current year 623",
"623",
"932",
"1,064"
],
[
"Unrecognized tax benefit - ending balance",
"$8,840",
"$8,217",
"$7,527"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"unrecognized tax benefit - beginning balance",
"$ 8217",
"$ 7527",
"$ 6447"
],
[
"increases for tax positions taken in prior years \u2014",
"\u2014",
"\u2014",
"16"
],
[
"decreases for tax positions taken in prior years \u2014",
"_ _",
"-242",
"\u2014"
],
[
"increases for tax positions taken in current year 623",
"623",
"932",
"1064"
],
[
"unrecognized tax benefit - ending balance",
"$ 8840",
"$ 8217",
"$ 7527"
]
],
"pre_text": [],
"post_text": [
"a reconciliation of the gross unrecognized tax benefit is as follows -in thousands : .",
"the unrecognized tax benefits if recognized would not impact the company ' s effective tax rate as the recognition of these tax benefits would be offset by changes in the company ' s valuation allowance .",
"the company does not believe there will be any material changes in its unrecognized tax benefits over the next twelve months .",
"as of december 31 2019 and 2018 the company had no accrued interest or penalties related to uncertain tax positions .",
"due to the company \u2019 s historical loss position all tax years from inception through december 31 2019 remain open due to unutilized net operating losses .",
"the company files income tax returns in the united states and various states and foreign jurisdictions and is subject to examination by various taxing authorities including major jurisdiction like the united states .",
"as such all its net operating loss and research credit carryforwards that may be used in future years are subject to adjustment if and when utilized .",
"utilization of the net operating loss carryforwards and credits may be subject to a substantial annual limitation due to the ownership change limitations provided by the internal revenue code of 1986 as amended and similar state provisions .",
"the annual limitation may result in the expiration of net operating losses and credits before their utilization ."
],
"source": "tatqa"
},
{
"id": "1f619243-959e-4b47-a656-1d16b03e2ca5",
"qa": {
"question": "What is the percentage increase in Total stockholders\u2019 equity after adoption of new standard?",
"exe_ans": 4.4,
"program": "divide(242, 5496), multiply(#0, const_100)",
"gold_inds": {
"table_12": "The total stockholders \u2019 equity of as of march 29 2019 balances without adoption of new standard is $ 5496 ; The total stockholders \u2019 equity of as of march 29 2019 -effect of change is $ 242 ;"
}
},
"table_ori": {
"uid": "5e72a0cd-a892-4d3e-bfa8-403c33aaf40f",
"table": [
[
"",
"",
"As of March 29, 2019",
"As of March 29, 2019"
],
[
"(In millions)",
"As Reported",
"Balances Without Adoption of New Standard",
"Effect of Change"
],
[
"Accounts receivable, net",
"$708",
"$657",
"$51"
],
[
"Other current assets (1)",
"$435",
"$421",
"$14"
],
[
"Other long-term assets (2)",
"$1,262",
"$1,213",
"$49"
],
[
"Total assets",
"$15,938",
"$15,824",
"$114"
],
[
"Short-term contract liabilities",
"$2,320",
"$2,437",
"$(117)"
],
[
"Other current liabilities",
"$533",
"$494",
"$39"
],
[
"Long-term contract liabilities",
"$736",
"$837",
"$(101)"
],
[
"Deferred income tax liabilities",
"$577",
"$526",
"$51"
],
[
"Total liabilities",
"$10,200",
"$10,328",
"$(128)"
],
[
"Accumulated other comprehensive loss",
"$(7)",
"$(2)",
"$(5)"
],
[
"Retained earnings",
"$933",
"$686",
"$247"
],
[
"Total stockholders\u2019 equity",
"$5,738",
"$5,496",
"$242"
]
]
},
"table": [
[
"-in millions",
"as reported",
"as of march 29 2019 balances without adoption of new standard",
"as of march 29 2019 -effect of change"
],
[
"accounts receivable net",
"$ 708",
"$ 657",
"$ 51"
],
[
"other current assets -1",
"$ 435",
"$ 421",
"$ 14"
],
[
"other long-term assets -2",
"$ 1262",
"$ 1213",
"$ 49"
],
[
"total assets",
"$ 15938",
"$ 15824",
"$ 114"
],
[
"short-term contract liabilities",
"$ 2320",
"$ 2437",
"$ -117"
],
[
"other current liabilities",
"$ 533",
"$ 494",
"$ 39"
],
[
"long-term contract liabilities",
"$ 736",
"$ 837",
"$ -101"
],
[
"deferred income tax liabilities",
"$ 577",
"$ 526",
"$ 51"
],
[
"total liabilities",
"$ 10200",
"$ 10328",
"$ -128"
],
[
"accumulated other comprehensive loss",
"$ -7",
"$ -2",
"$ -5"
],
[
"retained earnings",
"$ 933",
"$ 686",
"$ 247"
],
[
"total stockholders \u2019 equity",
"$ 5738",
"$ 5496",
"$ 242"
]
],
"pre_text": [],
"post_text": [
"recently adopted authoritative guidance .",
"revenue recognition \u2014 contracts with customers .",
"in may 2014 the fasb issued new authoritative guidance for revenue from contracts with customers .",
"the standard \u2019 s core principle is that a company recognizes revenue when it transfers promised goods or services to customers in an amount that reflects the consideration that the company expects to receive in exchange for those goods or services .",
"in addition companies are required to capitalize certain contract acquisition costs including commissions paid when contracts are signed .",
"the asset recognized from capitalized incremental and recoverable acquisition costs is amortized on a straight-line basis consistent with the timing of transfer of the products or services to which the asset relates .",
"as a result of the adoption of the new revenue recognition guidance our net revenue for fiscal 2019 increased $ 47 million and our operating expenses decreased $ 12 million .",
"see note 3 for additional information related to the impact of the new guidance on the timing and amounts of revenues recognized in fiscal 2019 .",
"the effects of the adoption of the new revenue recognition guidance on our march 29 2019 consolidated balance sheets were as follows : .",
"-1 as reported includes short-term deferred commissions of $ 92 million .",
"the balance without adoption of new standard includes short-term deferred commissions of $ 81 million .",
"-2 as reported includes long-term deferred commissions of $ 93 million .",
"the balance without adoption of new standard includes long-term deferred commissions of $ 44 million ."
],
"source": "tatqa"
},
{
"id": "9406b211-17a1-4a97-a646-a57170b7e270",
"qa": {
"question": "What was the sum of Accrued expenses and Other long-term liabilities in 2019?",
"exe_ans": 35,
"program": "add(6, 29)",
"gold_inds": {
"table_3": "The accrued expenses of april 26 2019 is $ 6 ; The accrued expenses of april 27 2018 is $ 6 ;",
"table_4": "The other long-term liabilities of april 26 2019 is $ 29 ;",
"text_1": "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 investments are held in a rabbi trust. the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions :"
}
},
"table_ori": {
"uid": "2e0e3d40-9bb4-4c64-9f0b-32197d205e4b",
"table": [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"Deferred compensation liabilities reported as:",
"",
""
],
[
"Accrued expenses",
"$ 6",
"$ 6"
],
[
"Other long-term liabilities",
"$ 29",
"$ 25"
]
]
},
"table": [
[
"",
"april 26 2019",
"april 27 2018"
],
[
"deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"deferred compensation liabilities reported as :",
"",
""
],
[
"accrued expenses",
"$ 6",
"$ 6"
],
[
"other long-term liabilities",
"$ 29",
"$ 25"
]
],
"pre_text": [],
"post_text": [
"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 investments are held in a rabbi trust .",
"the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions : ."
],
"source": "tatqa"
},
{
"id": "8b3a0a0b-cbef-40a4-81f4-0d55a2e65b85",
"qa": {
"question": "What is the Royalty Bearing Licenses for 2019 expressed as a percentage of Total Revenue for 2019?",
"exe_ans": 95.72,
"program": "divide(2907000, 3037000), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The royalty bearing licenses of years ended december 31 2019 is 2907000 ;",
"table_4": "The total revenue of years ended december 31 2019 is $ 3037000 ;"
}
},
"table_ori": {
"uid": "a98c60cd-3990-47d0-9d30-351743be74c7",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Fully-Paid Licenses",
"$130,000 (1)",
"$12,700,000"
],
[
"Royalty Bearing Licenses",
"2,907,000",
"3,086,000"
],
[
"Other Revenue",
"\u2015",
"6,320,000 (2)"
],
[
"Total Revenue",
"$3,037,000",
"$22,106,000"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018"
],
[
"fully-paid licenses",
"$ 130000 -1",
"$ 12700000"
],
[
"royalty bearing licenses",
"2907000",
"3086000"
],
[
"other revenue",
"\u2015",
"6320000 -2"
],
[
"total revenue",
"$ 3037000",
"$ 22106000"
]
],
"pre_text": [],
"post_text": [
"note b \u2013 summary of significant accounting policies -continued .",
"revenue disaggregated by source is as follows : .",
"-1 includes conversion of an existing royalty bearing license to a fully-paid license .",
"-2 revenue from the sale of the company \u2019 s unsecured claim against avaya inc .",
"to an unaffiliated third party -see note k [ 1 ] hereof .",
"the company relies on royalty reports received from third party licensees to record its revenue .",
"from time to time the company may audit or otherwise dispute royalties reported from licensees .",
"any adjusted royalty revenue as a result of such audits or dispute is recorded by the company in the period in which such adjustment is agreed to by the company and the licensee or otherwise determined .",
"revenue from the company \u2019 s patent licensing business is generated from negotiated license agreements .",
"the timing and amount of revenue recognized from each licensee depends upon a variety of factors including the terms of each agreement and the nature of the obligations of the parties .",
"these agreements may include but not be limited to elements related to past infringement liabilities non-refundable upfront license fees and ongoing royalties on licensed products sold by the licensee .",
"generally in the event of settlement of litigation related to the company \u2019 s assertion of patent infringement involving its intellectual property defendants will either pay -i a non-refundable lump sum payment for a non-exclusive fully-paid license -a \u201c fully-paid license \u201d or -ii a non-refundable lump sum payment -license initiation fee together with an ongoing obligation to pay quarterly or monthly royalties to the company for the life of the licensed patent -a \u201c royalty bearing license \u201d .",
"the company \u2019 s license agreements both fully-paid licenses and royalty bearing licenses typically include some combination of the following : -i the grant of a non-exclusive license to manufacture and / or sell products covered by its patented technologies ; -ii the release of the licensee from certain claims and -iii the dismissal of any pending litigation .",
"the intellectual property rights granted pursuant to these licenses typically extend until the expiration of the related patents .",
"pursuant to the terms of these agreements the company typically has no further performance obligations with respect to the grant of the non-exclusive licenses .",
"generally the license agreements provide for the grant of the licenses releases and other obligations following execution of the agreement and the receipt of the up-front lump sum payment for a fully-paid license or a license initiation fee for a royalty bearing license .",
"ongoing royalty payments : certain of the company \u2019 s revenue from royalty bearing licenses results from the calculation of royalties based on a licensee \u2019 s actual quarterly sales -one licensee pays monthly royalties of licensed products applied to a contractual royalty rate .",
"licensees that pay royalties on a quarterly basis generally report to the company actual quarterly sales and related quarterly royalties due within 45 days after the end of the quarter in which such sales activity takes place .",
"licensees with royalty bearing licenses are obligated to provide the company with quarterly -or monthly royalty reports that summarize their sales of licensed products and their related royalty obligations to the company .",
"the company receives these royalty reports subsequent to the period in which its licensees underlying sales occurred .",
"the amount of royalties due under royalty bearing licenses each quarter cannot be reasonably estimated by management .",
"consequently the company recognizes revenue for the period in which the royalty report is received in arrears and other revenue recognition criteria are met ."
],
"source": "tatqa"
},
{
"id": "79f06004-f4fc-4e82-a9fe-3c389a2f81b6",
"qa": {
"question": "What was the change in the statutory federal income tax rate from 2018 to 2019?",
"exe_ans": 0,
"program": "subtract(21.0, 21.0)",
"gold_inds": {
"table_1": "The statutory federal income tax rate of 2019 is 21.0 % ; The statutory federal income tax rate of 2018 is 21.0 % ;"
}
},
"table_ori": {
"uid": "c3d2669c-a641-4c28-80d3-bda1c847027c",
"table": [
[
"Years Ended December 31,",
"2019",
"2018",
"2017"
],
[
"Statutory federal income tax rate",
"21.0%",
"21.0%",
"35.0%"
],
[
"State and local income tax rate, net of federal tax benefits",
"3.7",
"3.7",
"1.6"
],
[
"Preferred stock disposition",
"(9.9)",
"\u2014",
"\u2014"
],
[
"Affordable housing credit",
"(0.4)",
"(0.6)",
"(0.6)"
],
[
"Employee benefits including ESOP dividend",
"(0.3)",
"(0.3)",
"(0.5)"
],
[
"Impact of tax reform re-measurement",
"\u2014",
"\u2014",
"(81.6)"
],
[
"Internal restructure",
"\u2014",
"(9.1)",
"(0.6)"
],
[
"Noncontrolling interests",
"(0.5)",
"(0.5)",
"(0.6)"
],
[
"Non-deductible goodwill",
"0.1",
"4.7",
"1.0"
],
[
"Other, net",
"(0.7)",
"(0.6)",
"(2.0)"
],
[
"Effective income tax rate",
"13.0%",
"18.3%",
"(48.3)%"
]
]
},
"table": [
[
"years ended december 31",
"2019",
"2018",
"2017"
],
[
"statutory federal income tax rate",
"21.0 %",
"21.0 %",
"35.0 %"
],
[
"state and local income tax rate net of federal tax benefits",
"3.7",
"3.7",
"1.6"
],
[
"preferred stock disposition",
"-9.9",
"\u2014",
"\u2014"
],
[
"affordable housing credit",
"-0.4",
"-0.6",
"-0.6"
],
[
"employee benefits including esop dividend",
"-0.3",
"-0.3",
"-0.5"
],
[
"impact of tax reform re-measurement",
"\u2014",
"\u2014",
"-81.6"
],
[
"internal restructure",
"\u2014",
"-9.1",
"-0.6"
],
[
"noncontrolling interests",
"-0.5",
"-0.5",
"-0.6"
],
[
"non-deductible goodwill",
"0.1",
"4.7",
"1.0"
],
[
"other net",
"-0.7",
"-0.6",
"-2.0"
],
[
"effective income tax rate",
"13.0 %",
"18.3 %",
"-48.3 %"
]
],
"pre_text": [],
"post_text": [
"the following table shows the principal reasons for the difference between the effective income tax rate and the statutory federal income tax rate : .",
"the effective income tax rate for 2019 was 13 .",
"0 % compared to 18 .",
"3 % for 2018 .",
"the decrease in the effective income tax rate and the provision for income taxes was primarily due to the recognition of approximately $ 2 .",
"2 billion of a non-recurring tax benefit in connection with the disposition of preferred stock representing a minority interest in a foreign affiliate in 2019 compared to the non-recurring deferred tax benefit of approximately $ 2 .",
"1 billion .",
"as a result of an internal reorganization of legal entities within the historical wireless business which was offset by a goodwill charge that is not deductible for tax purposes in 2018 .",
"the effective income tax rate for 2018 was 18 .",
"3 % compared to -48 .",
"3 % for 2017 .",
"the increase in the effective income tax rate and the provision for income taxes was primarily due to the non-recurring non-cash income tax benefit of $ 16 .",
"8 billion recorded in 2017 for the re-measurement of u .",
"s .",
"deferred tax liabilities at the lower 21 % u .",
"s .",
"federal corporate income tax rate as a result of the enactment of the tcja on december 22 2017 .",
"in addition the provision for income taxes for 2018 includes the tax impact of the media goodwill impairment charge not deductible for tax purposes offset by the reduction in the statutory u .",
"s federal corporate income tax rate from 35 % to 21 % effective january 1 2018 under the tcja and a non-recurring deferred tax benefit of approximately $ 2 .",
"1 billion as a result of an internal reorganization of legal entities within the historical wireless business .",
"in december 2017 the securities and exchange commission staff issued staff accounting bulletin -sab 118 to provide guidance for companies that had not completed their accounting for the income tax effects of the tcja .",
"due to the complexities involved in accounting for the enactment of the tcja sab 118 allowed for a provisional estimate of the impacts of the tcja in our earnings for the year ended december 31 2017 as well as up to a one year measurement period that ended on december 22 2018 for any subsequent adjustments to such provisional estimate .",
"in 2018 verizon completed its analysis of the impacts of the tcja including analyzing the effects of any irs and u .",
"s .",
"treasury guidance issued and state tax law changes enacted within the one year measurement period resulting in no significant adjustments to the $ 16 .",
"8 billion provisional amount recorded in december 2017 ."
],
"source": "tatqa"
},
{
"id": "8698402e-4736-492e-95e5-d702ab62d662",
"qa": {
"question": " What was the percentage change in total fair value of the derivative liabilities from 2018 to 2019?",
"exe_ans": 312.93,
"program": "subtract(49932, 12092), divide(#0, 12092), multiply(#1, const_100)",
"gold_inds": {
"table_6": "The total of as of december 31 2018 is 12092 ; The total of as of december 31 2019 is 49932 ;",
"table_9": "The total of as of december 31 2018 is 12092 ; The total of as of december 31 2019 is 49932 ;",
"text_0": "gaslog ltd. and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u.s. dollars except share and per share data"
}
},
"table_ori": {
"uid": "03ef04b2-1710-4176-81b9-350134a9b49f",
"table": [
[
"",
"As of December 31,",
"As of December 31,"
],
[
"",
"2018",
"2019"
],
[
"Derivative liabilities carried at fair value through profit or loss (FVTPL)",
"",
""
],
[
"Interest rate swaps",
"9,196",
"49,891"
],
[
"Forward foreign exchange contracts",
"1,467",
"41"
],
[
"Derivative liabilities designated and effective as hedging instruments carried at fair value",
"",
""
],
[
"Cross currency swaps",
"1,429",
"\u2014"
],
[
"Total",
"12,092",
"49,932"
],
[
"Derivative financial instruments, current liability",
"2,091",
"8,095"
],
[
"Derivative financial instruments, non-current liability",
"10,001",
"41,837"
],
[
"Total",
"12,092",
"49,932"
]
]
},
"table": [
[
"",
"as of december 31 2018",
"as of december 31 2019"
],
[
"derivative liabilities carried at fair value through profit or loss -fvtpl",
"",
""
],
[
"interest rate swaps",
"9196",
"49891"
],
[
"forward foreign exchange contracts",
"1467",
"41"
],
[
"derivative liabilities designated and effective as hedging instruments carried at fair value",
"",
""
],
[
"cross currency swaps",
"1429",
"\u2014"
],
[
"total",
"12092",
"49932"
],
[
"derivative financial instruments current liability",
"2091",
"8095"
],
[
"derivative financial instruments non-current liability",
"10001",
"41837"
],
[
"total",
"12092",
"49932"
]
],
"pre_text": [],
"post_text": [
"gaslog ltd .",
"and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .",
"s .",
"dollars except share and per share data .",
"26 .",
"derivative financial instruments -continued .",
"the fair value of the derivative liabilities is as follows : .",
"interest rate swap agreements .",
"the group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the group \u2019 s exposure to fluctuations in prevailing market interest rates .",
"under the interest rate swaps the bank counterparty effects quarterly floating-rate payments to the group for the notional amount based on the u .",
"s .",
"dollar libor and the group effects quarterly payments to the bank on the notional amount at the respective fixed rates .",
"interest rate swaps designated as cash flow hedging instruments .",
"as of december 31 2018 and 2019 there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes ."
],
"source": "tatqa"
},
{
"id": "5dc7a9ae-acd0-4b54-9721-ff522aaef3f5",
"qa": {
"question": "What was the total number of company employees in 2018?",
"exe_ans": 9336.36,
"program": "divide(1027, 11), multiply(#0, const_100)",
"gold_inds": {
"text_1": "during the fourth quarter of fiscal year 2018 the board of directors approved a world-wide restructuring plan - \u201c fiscal 2018 plan \u201d to support the company ' s strategic priorities of completing the subscription transition digitizing the company and re-imagining manufacturing construction and production. through the restructuring autodesk seeks to reduce its investments in areas not aligned with its strategic priorities including in areas related to research and development and go-to-market activities. at the same time autodesk plans to further invest in strategic priority areas related to digital infrastructure customer success and construction. by re-balancing resources to better align with the company \u2019 s strategic priorities autodesk is positioning itself to meet its long-term goals. this world-wide restructuring plan included a reduction in force of approximately 11 % of the company \u2019 s workforce or 1027 employees and the consolidation of certain leased facilities. by january 31 2019 the personnel and facilities related actions included in this restructuring plan were substantially complete."
}
},
"table_ori": {
"uid": "4232c6c1-97cf-48ad-8b8b-f956871a3212",
"table": [
[
"",
"Balances, January 31, 2018",
"Additions",
"Payments",
"Adjustments (1)",
"Balances, January 31, 2019"
],
[
"Fiscal 2018 Plan",
"",
"",
"",
"",
""
],
[
"Employee terminations costs",
"$53.0",
"$39.2",
"$(89.7)",
"$(0.5)",
"$2.0"
],
[
"Facility terminations and other exit costs",
"2.5",
"3.2",
"(5.7)",
"0.1",
"0.1"
],
[
"Total",
"$55.5",
"$42.4",
"$(95.4)",
"$(0.4)",
"$2.1"
],
[
"Current portion (2)",
"$55.5",
"",
"",
"",
"$2.1"
],
[
"Total",
"$55.5",
"",
"",
"",
"$2.1"
]
]
},
"table": [
[
"",
"balances january 31 2018",
"additions",
"payments",
"adjustments -1",
"balances january 31 2019"
],
[
"fiscal 2018 plan",
"",
"",
"",
"",
""
],
[
"employee terminations costs",
"$ 53.0",
"$ 39.2",
"$ -89.7",
"$ -0.5",
"$ 2.0"
],
[
"facility terminations and other exit costs",
"2.5",
"3.2",
"-5.7",
"0.1",
"0.1"
],
[
"total",
"$ 55.5",
"$ 42.4",
"$ -95.4",
"$ -0.4",
"$ 2.1"
],
[
"current portion -2",
"$ 55.5",
"",
"",
"",
"$ 2.1"
],
[
"total",
"$ 55.5",
"",
"",
"",
"$ 2.1"
]
],
"pre_text": [],
"post_text": [
"16 .",
"restructuring and other exit costs net .",
"during the fourth quarter of fiscal year 2018 the board of directors approved a world-wide restructuring plan - \u201c fiscal 2018 plan \u201d to support the company ' s strategic priorities of completing the subscription transition digitizing the company and re-imagining manufacturing construction and production .",
"through the restructuring autodesk seeks to reduce its investments in areas not aligned with its strategic priorities including in areas related to research and development and go-to-market activities .",
"at the same time autodesk plans to further invest in strategic priority areas related to digital infrastructure customer success and construction .",
"by re-balancing resources to better align with the company \u2019 s strategic priorities autodesk is positioning itself to meet its long-term goals .",
"this world-wide restructuring plan included a reduction in force of approximately 11 % of the company \u2019 s workforce or 1027 employees and the consolidation of certain leased facilities .",
"by january 31 2019 the personnel and facilities related actions included in this restructuring plan were substantially complete .",
"during fiscal 2019 restructuring charges under the fiscal 2018 plan included $ 39 .",
"2 million in employee termination benefits and $ 3 .",
"2 million in lease termination and other exit costs .",
"the following tables set forth the restructuring charges and other facility exit costs net during the fiscal years ended january 31 2019 and 2018 : .",
"-1 adjustments primarily relate to the impact of foreign exchange rate changes settlement of lease contracts and certain write offs related to fixed assets .",
"-2 the current portions of the reserve are recorded in the consolidated balance sheets under \u201c other accrued liabilities .",
"\u201d there was no non-current portion as of january 31 2019 ."
],
"source": "tatqa"
},
{
"id": "25c87384-03af-40a7-85e3-e26341bf93cf",
"qa": {
"question": "How much is the change in additions of financial assets between 2018 year end and 2019 year end?",
"exe_ans": -16189,
"program": "subtract(44618, 60807)",
"gold_inds": {
"table_3": "The additions -note -a of 2019 -rmb \u2019 million is 44618 ; The additions -note -a of 2018 -rmb \u2019 million is 60807 ;",
"text_0": "financial assets at fair value through profit or loss -continued",
"text_1": "movement of fvpl is analysed as follows :"
}
},
"table_ori": {
"uid": "e6c3cb87-13e2-49c8-81dc-d913b2071499",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"RMB\u2019Million",
"RMB\u2019Million"
],
[
"At beginning of the year",
"97,877",
"\u2013"
],
[
"Adjustment on adoption of IFRS 9",
"\u2013",
"95,497"
],
[
"Additions (Note (a))",
"44,618",
"60,807"
],
[
"Transfers (Note (b))",
"(1,421)",
"(78,816)"
],
[
"Changes in fair value (Note 7(b))",
"9,511",
"28,738"
],
[
"Disposals (Note (c))",
"(16,664)",
"(14,805)"
],
[
"Currency translation differences",
"2,015",
"6,456"
],
[
"At end of the year",
"135,936",
"97,877"
]
]
},
"table": [
[
"",
"2019 -rmb \u2019 million",
"2018 -rmb \u2019 million"
],
[
"at beginning of the year",
"97877",
"\u2013"
],
[
"adjustment on adoption of ifrs 9",
"\u2013",
"95497"
],
[
"additions -note -a",
"44618",
"60807"
],
[
"transfers -note -b",
"-1421",
"-78816"
],
[
"changes in fair value -note 7-b",
"9511",
"28738"
],
[
"disposals -note -c",
"-16664",
"-14805"
],
[
"currency translation differences",
"2015",
"6456"
],
[
"at end of the year",
"135936",
"97877"
]
],
"pre_text": [],
"post_text": [
"financial assets at fair value through profit or loss -continued .",
"movement of fvpl is analysed as follows : .",
"note : during the year ended 31 december 2019 the group \u2019 s additions to fvpl mainly comprised the following : .",
"an investment in a retail company of approximately usd500 million -equivalent to approximately rmb3550 million to subscribe for approximately 21 % of its equity interests in form of preferred shares on an outstanding basis ; .",
"an additional investment in a real estate o2o platform in the prc of approximately usd320 million -equivalent to approximately rmb2258 million .",
"as at 31 december 2019 the group \u2019 s equity interests in this investee company are approximately 9 % on an outstanding basis ; and .",
"new investments and additional investments with an aggregate amount of approximately rmb38810 million in listed and unlisted entities mainly operating in the united states the prc and other asian countries .",
"these companies are principally engaged in social networks internet platform technology and other internet-related business .",
"none of the above investment was individually significant that triggers any disclosure requirements pursuant to chapter 14 of the listing rules at the time of inception .",
"during the year ended 31 december 2019 except as described in note 21-b transfers also mainly comprised an equity investment designated as fvoci due to the conversion of the redeemable instruments into ordinary shares amounting to rmb1395 million upon its ipo .",
"during the year ended 31 december 2019 the group disposed of certain investments with an aggregate amount of rmb16664 million which are mainly engaged in the provision of internet-related services .",
"management has assessed the level of influence that the group exercises on certain fvpl with shareholding exceeding 20 % .",
"since these investments are either held in form of redeemable instruments or interests in limited life partnership without significant influence these investments have been classified as fvpl ."
],
"source": "tatqa"
},
{
"id": "c91ad938-6ad1-4481-8f6b-43ccd2f69926",
"qa": {
"question": "What is the nominal difference for ROFE between F19 and F18?",
"exe_ans": 1.9,
"program": "subtract(17.1, 15.2)",
"gold_inds": {
"table_10": "The rofe - % of f19 53 weeks is 15.2 ; The rofe - % of f18 -3 52 weeks is 17.1 ;"
}
},
"table_ori": {
"uid": "00addb09-bf31-4240-a351-bc4480a3cecc",
"table": [
[
"",
"F19",
"F18 (3)",
"CHANGE",
"CHANGE"
],
[
"$ MILLION",
"53 WEEKS",
"52 WEEKS",
"CHANGE",
"NORMALISED"
],
[
"Sales",
"8,657",
"8,244",
"5.0%",
"3.2%"
],
[
"EBITDA",
"579",
"603",
"(4.1)%",
"(5.4)%"
],
[
"Depreciation and amortisation",
"(105)",
"(87)",
"20.1%",
"20.1%"
],
[
"EBIT",
"474",
"516",
"(8.2)%",
"(9.7)%"
],
[
"Gross margin (%)",
"22.9",
"23.1",
"(16) bps",
"(14) bps"
],
[
"Cost of doing business (%)",
"17.4",
"16.8",
"63 bps",
"64 bps"
],
[
"EBIT to sales (%)",
"5.5",
"6.3",
"(78) bps",
"(78) bps"
],
[
"Sales per square metre ($)$)",
"18,675",
"18,094",
"3.2%",
"1.4%"
],
[
"Funds employed",
"3,185",
"3,214",
"(0.9)%",
""
],
[
"ROFE (%)",
"15.2",
"17.1",
"(190) bps",
"(215) bps"
]
]
},
"table": [
[
"- $ million",
"f19 53 weeks",
"f18 -3 52 weeks",
"-change -change",
"-change normalised"
],
[
"sales",
"8657",
"8244",
"5.0 %",
"3.2 %"
],
[
"ebitda",
"579",
"603",
"-4.1 %",
"-5.4 %"
],
[
"depreciation and amortisation",
"-105",
"-87",
"20.1 %",
"20.1 %"
],
[
"ebit",
"474",
"516",
"-8.2 %",
"-9.7 %"
],
[
"gross margin - %",
"22.9",
"23.1",
"-16 bps",
"-14 bps"
],
[
"cost of doing business - %",
"17.4",
"16.8",
"63 bps",
"64 bps"
],
[
"ebit to sales - %",
"5.5",
"6.3",
"-78 bps",
"-78 bps"
],
[
"sales per square metre - $ $",
"18675",
"18094",
"3.2 %",
"1.4 %"
],
[
"funds employed",
"3185",
"3214",
"-0.9 %",
""
],
[
"rofe - %",
"15.2",
"17.1",
"-190 bps",
"-215 bps"
]
],
"pre_text": [],
"post_text": [
"in endeavour drinks bws and dan murphy \u2019 s key voc metrics ended f19 at record highs with improvements both in \u2010 store and online .",
"sales increased by 5 .",
"0 % -3 .",
"2 % normalised to $ 8 .",
"7 billion with comparable sales increasing 2 .",
"3 % .",
"the market remained subdued throughout the year with declining volumes offset by price and mix improvements .",
"sales growth in h2 improved on h1 in both dan murphy \u2019 s and bws with endeavour drinks \u2019 sales increasing by 4 .",
"8 % -normalised with comparable sales increasing 4 .",
"0 % compared to 0 .",
"7 % growth in h1 .",
"the timing of new year \u2019 s day boosted sales in h2 by 84 bps and q3 in particular also benefitted from more stable weather compared to q2 .",
"dan murphy \u2019 s focus on \u2018 discovery \u2019 driven range service and convenience is also beginning to resonate with customers .",
"bws maintained its strong trading momentum with enhancements to localised ranging and tailored woolworths rewards offerings .",
"the bws store network grew to 1346 stores with 30 net new stores and the new bws renewal format successfully extended to key urban standalone stores .",
"bws \u2019 convenience offering continued to expand with on demand delivery now available in 605 stores supporting double \u2010 digit online sales growth .",
"jimmy brings expanded its geographical reach to brisbane gold coast canberra and new suburbs in sydney and melbourne .",
"dan murphy \u2019 s delivered double \u2010 digit online sales growth with new customer offerings including the roll out of on demand delivery to 91 stores and 30 \u2010 minute pick up from all stores .",
"in \u2010 store customer experience was enhanced with the introduction of wine merchants in key stores to improve team product knowledge and customer discovery while memberships in my dan \u2019 s loyalty program increased 15 % on the prior year .",
"dan murphy \u2019 s store network grew to 230 with three new store openings in q4 including the first store to be powered by solar energy .",
"endeavour drinks sales per square metre increased by 3 .",
"2 % -1 .",
"4 % normalised with sales growth above net average space growth of 1 .",
"7 % .",
"gross margin was 22 .",
"9 % 14 bps down on a normalised basis with trading margin improvements offset by higher freight costs attributable to petrol prices growth in online delivery and category mix .",
"normalised codb as a percentage of sales grew 64 bps driven by a $ 21 million impairment charge related to goodwill and other intangible assets associated with the summergate business in china .",
"summergate has now transitioned to exportco .",
"excluding summergate normalised codb as a percentage of sales increased by 40 bps due to above \u2010 inflationary cost pressures as well as targeted investment in key focus areas including customer experience ranging data and analytics .",
"endeavour drinks ebit for f19 decreased 8 .",
"2 % to $ 474 million .",
"ebit normalised for the 53rd week and summergate impairment of $ 21 million decreased 5 .",
"6 % .",
"normalised rofe -excluding the summergate impairment declined 148 bps driven by the decline in ebit .",
"-3 during the period the management of the new zealand wine cellars business transferred from endeavour drinks to new zealand food .",
"the prior period has been re \u2011 presented toconform with the current period presentation ."
],
"source": "tatqa"
},
{
"id": "ef466edc-6087-429c-89ac-359e6cb0977f",
"qa": {
"question": "What is the increase / (decrease) in the Adjusted EBITDA margin from 2018 to 2019?",
"exe_ans": -0.6,
"program": "subtract(4.7, 5.3)",
"gold_inds": {
"table_4": "The adjusted ebita margin of fiscal year 2019 is 4.7 % ; The adjusted ebita margin of fiscal year 2018 is 5.3 % ;"
}
},
"table_ori": {
"uid": "5677fbce-7bb4-4f39-be85-a9ce618698c6",
"table": [
[
"Fiscal year",
"Fiscal year",
"Fiscal year",
"",
"% Change"
],
[
"(in millions of \u20ac)",
"2019",
"2018",
"Actual",
"Comp."
],
[
"Orders",
"12,749",
"11,875",
"7 %",
"7 %"
],
[
"Revenue",
"10,227",
"9,122",
"12 %",
"12 %"
],
[
"Adjusted EBITA",
"482",
"483",
"0 %",
""
],
[
"Adjusted EBITA margin",
"4.7 %",
"5.3 %",
"",
""
]
]
},
"table": [
[
"fiscal year -in millions of \u20ac",
"fiscal year 2019",
"fiscal year 2018",
"actual",
"- % change comp."
],
[
"orders",
"12749",
"11875",
"7 %",
"7 %"
],
[
"revenue",
"10227",
"9122",
"12 %",
"12 %"
],
[
"adjusted ebita",
"482",
"483",
"0 %",
""
],
[
"adjusted ebita margin",
"4.7 %",
"5.3 %",
"",
""
]
],
"pre_text": [],
"post_text": [
"order intake increased in all businesses year-over-year due to a higher volume from large orders .",
"sharp order growth in asia australia included two large orders for offshore wind-farms including service in taiwan totaling \u20ac 2 .",
"3 billion .",
"sgre also recorded sharply higher orders in the americas region driven by several large orders in the onshore business mainly in the u .",
"s .",
"in contrast orders came in substantially lower in the region europe c .",
"i .",
"s .",
"africa middle east which in the prior year had included an order for an offshore wind-farm including service in the u .",
"k .",
"worth \u20ac 1 .",
"3 billion .",
"revenue was up significantly year-over-year with substantial growth in the offshore and service businesses and clear growth in the onshore business .",
"on a geographic basis revenue rose substantially in europe c .",
"i .",
"s .",
"africa middle east while it declined clearly in the other two reporting regions .",
"adjusted ebita was on the prior-year level as positive effects from productivity improvements and higher revenue were offset by price declines a less favorable project mix and higher expenses for integration costs and capacity adjustments including severance .",
"severance charges were \u20ac 32 million in fiscal 2019 and \u20ac 77 million in fiscal 2018 .",
"sgre \u2019 s order backlog was \u20ac 26 billion at end of the fiscal year of which \u20ac 9 billion are expected to be converted into revenue in fiscal 2020 .",
"these results were achieved in markets that grew substantially in fiscal 2019 in terms of installed capacity due to higher demand in both the onshore and offshore markets with the latter growing faster .",
"market volume in euros was subject to adverse price development .",
"on a regional basis growth in the onshore business was again driven primarily by china where the largest national wind market in the world for onshore generation remains largely closed to foreign manufacturers and secondarily by the u .",
"s .",
"in contrast the onshore market in germany declined significantly .",
"in the offshore market growth was driven by the u .",
"k .",
"and china .",
"sgre expects global onshore wind installations to grow clearly in fiscal 2020 driven by growth in the u .",
"s .",
"and india .",
"global offshore wind power markets are expected to grow in fiscal 2020 .",
"the driver of this growth is china which offsets a slight decline in european markets .",
"market volume in euros is expected to be subject to adverse price development in the offshore business reflecting the trends discussed above and currency translation effects ."
],
"source": "tatqa"
},
{
"id": "9f84812f-f352-4bdf-835d-e8d19254149a",
"qa": {
"question": "What is the nominal difference for the number of fully paid ordinary shares between 2018 and 2019?",
"exe_ans": 54633874,
"program": "subtract(1313323941, 1258690067)",
"gold_inds": {}
},
"table_ori": {
"uid": "9e16bd30-6b4a-4dfc-8f12-fbb59eb4a0bd",
"table": [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"NUMBER",
"",
"NUMBER",
""
],
[
"SHARE CAPITAL",
"M",
"$M",
"M",
"$M"
],
[
"1,258,690,067 fully paid ordinary shares (2018: 1,313,323,941)",
"",
"",
"",
""
],
[
"Movement:",
"",
"",
"",
""
],
[
"Balance at start of period",
"1,313.3",
"6,201",
"1,294.4",
"5,719"
],
[
"Share buy-back",
"(58.7)",
"(282)",
"\u2013",
"\u2013"
],
[
"Issue of shares to satisfy the dividend reinvestment plan",
"4.1",
"114",
"18.9",
"482"
],
[
"Balance at end of period",
"1,258.7",
"6,033",
"1,313.3",
"6,201"
],
[
"SHARES HELD IN TRUST",
"",
"",
"",
""
],
[
"Movement:",
"",
"",
"",
""
],
[
"Balance at start of period",
"(4.9)",
"(146)",
"(3.4)",
"(104)"
],
[
"Issue of shares to satisfy employee long-term incentive plans",
"0.2",
"6",
"0.6",
"21"
],
[
"Issue of shares to satisfy the dividend reinvestment plan",
"(0.2)",
"(5)",
"(0.1)",
"(3)"
],
[
"Purchase of shares by the Woolworths Employee Share Trust",
"(2.0)",
"(60)",
"(2.0)",
"(60)"
],
[
"Balance at end of period",
"(6.9)",
"(205)",
"(4.9)",
"(146)"
],
[
"Contributed equity at end of period",
"1,251.8",
"5,828",
"1,308.4",
"6,055"
]
]
},
"table": [
[
"share capital",
"2019 number m",
"- $ m",
"2018 number m",
"- $ m"
],
[
"1258690067 fully paid ordinary shares -2018 : 1313323941",
"",
"",
"",
""
],
[
"movement :",
"",
"",
"",
""
],
[
"balance at start of period",
"1313.3",
"6201",
"1294.4",
"5719"
],
[
"share buy-back",
"-58.7",
"-282",
"\u2013",
"\u2013"
],
[
"issue of shares to satisfy the dividend reinvestment plan",
"4.1",
"114",
"18.9",
"482"
],
[
"balance at end of period",
"1258.7",
"6033",
"1313.3",
"6201"
],
[
"shares held in trust",
"",
"",
"",
""
],
[
"movement :",
"",
"",
"",
""
],
[
"balance at start of period",
"-4.9",
"-146",
"-3.4",
"-104"
],
[
"issue of shares to satisfy employee long-term incentive plans",
"0.2",
"6",
"0.6",
"21"
],
[
"issue of shares to satisfy the dividend reinvestment plan",
"-0.2",
"-5",
"-0.1",
"-3"
],
[
"purchase of shares by the woolworths employee share trust",
"-2.0",
"-60",
"-2.0",
"-60"
],
[
"balance at end of period",
"-6.9",
"-205",
"-4.9",
"-146"
],
[
"contributed equity at end of period",
"1251.8",
"5828",
"1308.4",
"6055"
]
],
"pre_text": [],
"post_text": [
"contributed equity represents the number of ordinary shares on issue less shares held by the group .",
"a reconciliation is presented to show the total number of ordinary shares held by the group which reduces the amount of total shares traded on-market .",
"on 27 may 2019 the group completed an off-market share buy-back of 58733844 ordinary shares .",
"the ordinary shares were bought back at $ 28 .",
"94 representing a 14 % discount to the group \u2019 s market price of $ 33 .",
"64 -being the volume weighted average price of the group \u2019 s ordinary shares over the five trading days up to and including the closing date of 24 may 2019 and comprised a fully franked dividend component of $ 24 .",
"15 per share - $ 1419 million and a capital component of $ 4 .",
"79 per share - $ 282 million including $ 1 million of associated transaction costs -net of tax .",
"the shares bought back were subsequently cancelled .",
"holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders \u2019 meetings .",
"in the event of winding up of the company ordinary shareholders rank after creditors and are fully entitled to any proceeds of liquidation .",
"refer to note 6 .",
"2 for further details of outstanding options and performance rights .",
"performance rights carry no rights to dividends and no voting rights ."
],
"source": "tatqa"
},
{
"id": "0f0a7e9d-b53c-4c59-bd72-2e17582d4349",
"qa": {
"question": "What was the change in revenue between the quarters ended July 27 and April 27 in 2019?",
"exe_ans": 470,
"program": "subtract(13428, 12958)",
"gold_inds": {
"table_1": "The revenue . of july 27 2019 -1 is $ 13428 ; The revenue . of april 27 2019 is $ 12958 ;",
"text_1": "-in millions except per-share amounts"
}
},
"table_ori": {
"uid": "241e4c9c-5707-477f-b519-a3c5d1af417f",
"table": [
[
"Quarters Ended",
"July 27, 2019 (1)",
"April 27, 2019",
"January 26, 2019",
"October 27, 2018"
],
[
"Revenue .",
"$13,428",
"$12,958",
"$12,446",
"$13,072"
],
[
"Gross margin",
"$8,574",
"$8,173",
"$7,773",
"$8,146"
],
[
"Operating income",
"$3,690",
"$3,513",
"$3,211",
"$3,805"
],
[
"Net income",
"$2,206",
"$3,044",
"$2,822",
"$3,549"
],
[
"Net income per share - basic",
"$0.52",
"$0.70",
"$0.63",
"$0.78"
],
[
"Net income per share - diluted",
"$0.51",
"$0.69",
"$0.63",
"$0.77"
],
[
"Cash dividends declared per common share .",
"$0.35",
"$0.35",
"$0.33",
"$0.33"
],
[
"Cash and cash equivalents and investments .",
"$33,413",
"$34,643",
"$40,383",
"$42,593"
]
]
},
"table": [
[
"quarters ended",
"july 27 2019 -1",
"april 27 2019",
"january 26 2019",
"october 27 2018"
],
[
"revenue .",
"$ 13428",
"$ 12958",
"$ 12446",
"$ 13072"
],
[
"gross margin",
"$ 8574",
"$ 8173",
"$ 7773",
"$ 8146"
],
[
"operating income",
"$ 3690",
"$ 3513",
"$ 3211",
"$ 3805"
],
[
"net income",
"$ 2206",
"$ 3044",
"$ 2822",
"$ 3549"
],
[
"net income per share - basic",
"$ 0.52",
"$ 0.70",
"$ 0.63",
"$ 0.78"
],
[
"net income per share - diluted",
"$ 0.51",
"$ 0.69",
"$ 0.63",
"$ 0.77"
],
[
"cash dividends declared per common share .",
"$ 0.35",
"$ 0.35",
"$ 0.33",
"$ 0.33"
],
[
"cash and cash equivalents and investments .",
"$ 33413",
"$ 34643",
"$ 40383",
"$ 42593"
]
],
"pre_text": [],
"post_text": [
"supplementary financial data -unaudited .",
"-in millions except per-share amounts .",
"-1 in the fourth quarter of fiscal 2019 we recorded an $ 872 million charge which was the reversal of the previously recorded benefit associated with the u .",
"s .",
"taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final u .",
"s .",
"treasury regulation issued during the quarter ."
],
"source": "tatqa"
},
{
"id": "bd8bb8d3-c7e9-4a7f-be23-97b27a29f74e",
"qa": {
"question": "What was the percentage change in the total between 2018 and 2019?",
"exe_ans": -4.59,
"program": "subtract(5015, 5256), divide(#0, 5256), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The total of years ended december 31 2019 is $ 5015 ; The total of years ended december 31 2018 is $ 5256 ;"
}
},
"table_ori": {
"uid": "b24ee687-2712-4f16-9bc9-0f3f3636e407",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service-Based RSUs",
"$2,207",
"$2,036",
"$1,762"
],
[
"Performance-Based RSUs",
"2,553",
"3,089",
"2,350"
],
[
"Cash-settled awards",
"255",
"131",
"72"
],
[
"Total",
"$5,015",
"$5,256",
"$4,184"
],
[
"Income tax benefit",
"1,133",
"1,188",
"1,573"
],
[
"Net",
"$3,882",
"$4,068",
"$2,611"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"service-based rsus",
"$ 2207",
"$ 2036",
"$ 1762"
],
[
"performance-based rsus",
"2553",
"3089",
"2350"
],
[
"cash-settled awards",
"255",
"131",
"72"
],
[
"total",
"$ 5015",
"$ 5256",
"$ 4184"
],
[
"income tax benefit",
"1133",
"1188",
"1573"
],
[
"net",
"$ 3882",
"$ 4068",
"$ 2611"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements -in thousands except for share and per share data .",
"note 16 \u2014 stock-based compensation .",
"at december 31 2019 we had five stock-based compensation plans : the non-employee directors ' stock retirement plan - \" directors ' plan \" the 2004 omnibus long-term incentive plan - \" 2004 plan \" the 2009 omnibus equity and performance incentive plan - \" 2009 plan \" the 2014 performance & incentive plan - \" 2014 plan \" and the 2018 equity and incentive compensation plan - \" 2018 plan \" .",
"future grants can only be made under the 2018 plan .",
"these plans allow for grants of stock options stock appreciation rights restricted stock restricted stock units - \" rsus \" performance shares performance units and other stock awards subject to the terms of the specific plans under which the awards are granted .",
"the following table summarizes the compensation expense included in selling general and administrative expenses in the consolidated statements of earnings related to stock-based compensation plans : .",
"the fair value of all equity awards that vested during the periods ended december 31 2019 2018 and 2017 were $ 6589 $ 5805 and $ 5471 respectively .",
"we recorded a tax deduction related to equity awards that vested during the year ended december 31 2019 in the amount of $ 1489 ."
],
"source": "tatqa"
},
{
"id": "8ada4c33-1bde-46cf-95ec-dc7938cd7521",
"qa": {
"question": "What was the percentage change in Recognized net actuarial (gain) loss in 2019 from 2018?",
"exe_ans": 95.83,
"program": "subtract(470, 240), divide(#0, 240), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The recognized net actuarial -gain loss of fiscal 2019 is 470 ; The recognized net actuarial -gain loss of fiscal 2018 is 240 ;",
"text_5": "components of net periodic cost are as follows for fiscal 2019 2018 and 2017 -in thousands :"
}
},
"table_ori": {
"uid": "6455b0fa-9637-4d36-95d6-2890c7728f54",
"table": [
[
"",
"Fiscal",
"Fiscal",
"Fiscal"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service cost",
"$1,955",
"$2,262",
"$2,077"
],
[
"Interest cost",
"1,308",
"1,230",
"1,086"
],
[
"Expected return on plan assets",
"(817)",
"(787)",
"(736)"
],
[
"Recognized net actuarial (gain) loss",
"470",
"240",
"(236)"
],
[
"Foreign exchange impacts",
"(79)",
"(56)",
"(6)"
],
[
"Recognition of curtailment gain due to plan freeze",
"\u2014",
"(1,236)",
"\u2014"
],
[
"Net periodic pension cost",
"$2,837",
"$1,653",
"$2,185"
]
]
},
"table": [
[
"",
"fiscal 2019",
"fiscal 2018",
"fiscal 2017"
],
[
"service cost",
"$ 1955",
"$ 2262",
"$ 2077"
],
[
"interest cost",
"1308",
"1230",
"1086"
],
[
"expected return on plan assets",
"-817",
"-787",
"-736"
],
[
"recognized net actuarial -gain loss",
"470",
"240",
"-236"
],
[
"foreign exchange impacts",
"-79",
"-56",
"-6"
],
[
"recognition of curtailment gain due to plan freeze",
"\u2014",
"-1236",
"\u2014"
],
[
"net periodic pension cost",
"$ 2837",
"$ 1653",
"$ 2185"
]
],
"pre_text": [],
"post_text": [
"14 .",
"defined benefit plans .",
"as a result of the rofin acquisition we have assumed all assets and liabilities of rofin \u2019 s defined benefit plans for the rofin-sinar laser gmbh - \u2018 \u2018 rsl \u2019 \u2019 and rofin-sinar inc .",
"- \u2018 \u2018 rs inc .",
"\u2019 \u2019 employees .",
"the u .",
"s .",
"plan began in fiscal 1995 and is partially funded .",
"any new employees hired after january 1 2007 are not eligible for the rs inc .",
"pension plan .",
"as is the customary practice with german companies the german pension plan is unfunded .",
"any new employees hired after 2000 are not eligible for the rsl pension plan .",
"the measurement date of these pension plans is september 30 .",
"for these pension plans actuarial gains and losses are deferred into oci and amortized over future periods .",
"effective january 1 2012 the rs inc .",
"defined benefit plan was amended to exclude highly compensated employees as defined by the internal revenue service from receiving future years of service under the rs inc .",
"defined benefit plan .",
"a non-qualified defined benefit plan was created to replace the benefits lost by the employees that were otherwise excluded from the qualified defined benefit plan .",
"effective august 31 2018 both the rs inc .",
"plans were amended to freeze all future compensation benefit accruals .",
"in addition we have defined benefit plans in south korea japan spain and italy covering all full-time employees with at least one year of service and a defined benefit plan in germany covering two individuals .",
"as is the customary practice with european and asian companies the plans are unfunded with the exception of the spanish plan which is partially funded .",
"we have elected to recognize all actuarial gains and losses on these plans immediately as incurred .",
"the measurement date of these defined benefit plans is september 30 .",
"for financial reporting purposes the calculation of net periodic pension costs is based upon a number of actuarial assumptions including a discount rate for plan obligations an assumed rate of return on pension assets and an assumed rate of compensation increase for employees covered by the plan .",
"all of these assumptions were based upon management \u2019 s judgment considering all known trends and uncertainties .",
"actual results that differ from these assumptions would impact future expense recognition and the cash funding requirements of our defined benefit plans .",
"components of net periodic cost are as follows for fiscal 2019 2018 and 2017 -in thousands : ."
],
"source": "tatqa"
},
{
"id": "a1912c87-d68c-42ea-b0da-98908097d227",
"qa": {
"question": "What was the change in closing cash?",
"exe_ans": 61.6,
"program": "subtract(183.2, 121.6)",
"gold_inds": {
"table_14": "The closing cash of 2019 is 183.2 ; The closing cash of 2018 is 121.6 ;"
}
},
"table_ori": {
"uid": "13bb283b-4b9c-42b9-9b02-f1b2e1a87abf",
"table": [
[
"$ million",
"2019",
"2018",
"Change (%)"
],
[
"Order intake1",
"532.0",
"470.0",
"13.2"
],
[
"Revenue",
"503.6",
"476.9",
"5.6"
],
[
"Gross profit",
"368.6",
"344.5",
"7.0"
],
[
"Gross margin (%)",
"73.2",
"72.2",
"1.0"
],
[
"Adjusted operating costs2",
"275.7",
"267.4",
"3.1"
],
[
"Adjusted operating profit2",
"92.9",
"77.1",
"20.5"
],
[
"Adjusted operating margin3 (%)",
"18.4",
"16.2",
"2.2"
],
[
"Reported operating profit",
"88.6",
"57.5",
"54.1"
],
[
"Effective tax rate4 (%)",
"13.0",
"15.4",
"(2.4)"
],
[
"Reported profit before tax",
"89.6",
"61.2",
"46.4"
],
[
"Adjusted basic earnings per share5 (cents)",
"13.40",
"10.86",
"23.4"
],
[
"Basic earnings per share (cents)",
"12.79",
"9.14",
"39.9"
],
[
"Free cash flow6",
"100.1",
"50.9",
"96.7"
],
[
"Closing cash",
"183.2",
"121.6",
"50.7"
],
[
"Final dividend per share7 (cents)",
"3.45",
"2.73",
"26.4"
]
]
},
"table": [
[
"- $ million",
"2019",
"2018",
"change - %"
],
[
"order intake1",
"532.0",
"470.0",
"13.2"
],
[
"revenue",
"503.6",
"476.9",
"5.6"
],
[
"gross profit",
"368.6",
"344.5",
"7.0"
],
[
"gross margin - %",
"73.2",
"72.2",
"1.0"
],
[
"adjusted operating costs2",
"275.7",
"267.4",
"3.1"
],
[
"adjusted operating profit2",
"92.9",
"77.1",
"20.5"
],
[
"adjusted operating margin3 - %",
"18.4",
"16.2",
"2.2"
],
[
"reported operating profit",
"88.6",
"57.5",
"54.1"
],
[
"effective tax rate4 - %",
"13.0",
"15.4",
"-2.4"
],
[
"reported profit before tax",
"89.6",
"61.2",
"46.4"
],
[
"adjusted basic earnings per share5 -cents",
"13.40",
"10.86",
"23.4"
],
[
"basic earnings per share -cents",
"12.79",
"9.14",
"39.9"
],
[
"free cash flow6",
"100.1",
"50.9",
"96.7"
],
[
"closing cash",
"183.2",
"121.6",
"50.7"
],
[
"final dividend per share7 -cents",
"3.45",
"2.73",
"26.4"
]
],
"pre_text": [],
"post_text": [
"the following table shows summary financial performance for the group : .",
"notes .",
"1 .",
"order intake represents commitments from customers to purchase goods and / or services that will ultimately result in recognised revenue .",
"2 .",
"before exceptional items acquisition related costs acquired intangible asset amortisation and share-based payment amounting to $ 4 .",
"3 million in total -2018 $ 19 .",
"6 million .",
"3 .",
"adjusted operating profit as a percentage of revenue in the period .",
"4 .",
"effective tax rate is the adjusted tax charge before tax on adjusting items expressed as a percentage of adjusted profit before tax .",
"5 .",
"adjusted basic earnings per share is based on adjusted earnings as set out in note 11 of notes to the full year consolidated financial statements .",
"6 .",
"cash flow generated from operations less tax and net capital expenditure interest paid and / or received and payment of lease liabilities / sublease income .",
"7 .",
"dividends are determined in us dollars and paid in sterling at the exchange rate prevailing when the dividend is proposed .",
"the final dividend proposed for 2019 of 3 .",
"45 cents per ordinary share is equivalent to 2 .",
"70 pence per ordinary share .",
"note on alternative performance measures -apms .",
"the performance of the group is assessed using a variety of performance measures including apms which are presented to provide users with additional financial information that is regularly reviewed by management .",
"these apms are not defined under ifrs and therefore may not be directly comparable with similarly identified measures used by other companies .",
"the apms adopted by the group are defined on pages 190 and 191 .",
"the apms which relate to adjusted income statement lines are presented and reconciled to gaap measures using a columnar approach on the face of the income statement and can be identified by the prefix \u201c adjusted \u201d in the commentary .",
"all apms are clearly identified as such with explanatory footnotes to the tables of financial information provided and reconciled to reported gaap measures in the financial review or notes to the consolidated financial statements ."
],
"source": "tatqa"
},
{
"id": "6100c476-160a-4f1e-bfc1-a16f4cc18b52",
"qa": {
"question": "What was the increase / (decrease) in the cost from 2018 to 2019?",
"exe_ans": 18,
"program": "subtract(100, 82)",
"gold_inds": {
"table_1": "The cost of - $ in millions 2019 is $ 100 ; The cost of - $ in millions 2018 is $ 82 ;"
}
},
"table_ori": {
"uid": "22f634eb-a76a-424d-b8d3-3994dab52826",
"table": [
[
"($ in millions)",
"($ in millions)",
"($ in millions)",
"($ in millions)"
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"Cost",
"$100",
"$82",
"$91"
],
[
"Selling, general and administrative",
"453",
"361",
"384"
],
[
"Research, development and engineering",
"126",
"67",
"59"
],
[
"Pre-tax stock-based compensation cost",
"679",
"510",
"534"
],
[
"Income tax benefits",
"(155)",
"(116)",
"(131)"
],
[
"Net stock-based compensation cost",
"$524",
"$393",
"$403"
]
]
},
"table": [
[
"- $ in millions for the year ended december 31 :",
"- $ in millions 2019",
"- $ in millions 2018",
"- $ in millions 2017"
],
[
"cost",
"$ 100",
"$ 82",
"$ 91"
],
[
"selling general and administrative",
"453",
"361",
"384"
],
[
"research development and engineering",
"126",
"67",
"59"
],
[
"pre-tax stock-based compensation cost",
"679",
"510",
"534"
],
[
"income tax benefits",
"-155",
"-116",
"-131"
],
[
"net stock-based compensation cost",
"$ 524",
"$ 393",
"$ 403"
]
],
"pre_text": [],
"post_text": [
"the following table presents total stock-based compensation cost included in income from continuing operations .",
"total unrecognized compensation cost related to non-vested awards at december 31 2019 was $ 1 .",
"2 billion and is expected to be recognized over a weighted-average period of approximately 2 .",
"5 years .",
"capitalized stock-based compensation cost was not material at december 31 2019 2018 and 2017 ."
],
"source": "tatqa"
},
{
"id": "7ff6facd-1f7b-471c-9e38-5177c4eac9ba",
"qa": {
"question": "What is the percentage of capital leases in the total liabilities?",
"exe_ans": 0.62,
"program": "divide(50049, 8031229), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The capital leases -1 of total is 50049 ;",
"table_7": "The total of total is $ 8031229 ;"
}
},
"table_ori": {
"uid": "d8568399-5323-490a-9ea9-90968abca2f4",
"table": [
[
"",
"Total",
"Less Than 1 Year",
"1-3 Years",
"Years3-5",
"More Than 5 Years"
],
[
"",
"",
"(inthousands)",
"(inthousands)",
"(inthousands)",
"(inthousands)"
],
[
"Operating leases",
"$98,389",
"$37,427",
"$36,581",
"$12,556",
"$11,825"
],
[
"Capital leases (1)",
"50,049",
"7,729",
"17,422",
"10,097",
"14,801"
],
[
"Purchase obligations",
"424,561",
"345,498",
"28,946",
"13,442",
"36,675"
],
[
"Long-term debt and interest expense (2)",
"6,468,517",
"660,840",
"1,079,096",
"257,630",
"4,470,951"
],
[
"One-time transition tax on accumulated unrepatriated foreign earnings (3)",
"798,892",
"69,469",
"138,938",
"199,723",
"390,762"
],
[
"Other long-term liabilities (4)",
"190,821",
"4,785",
"13,692",
"7,802",
"164,542"
],
[
"Total",
"$8,031,229",
"$1,125,748",
"$1,314,675",
"$501,250",
"$5,089,556"
]
]
},
"table": [
[
"",
"total",
"less than 1 year -inthousands",
"1-3 years -inthousands",
"years3-5 -inthousands",
"more than 5 years -inthousands"
],
[
"operating leases",
"$ 98389",
"$ 37427",
"$ 36581",
"$ 12556",
"$ 11825"
],
[
"capital leases -1",
"50049",
"7729",
"17422",
"10097",
"14801"
],
[
"purchase obligations",
"424561",
"345498",
"28946",
"13442",
"36675"
],
[
"long-term debt and interest expense -2",
"6468517",
"660840",
"1079096",
"257630",
"4470951"
],
[
"one-time transition tax on accumulated unrepatriated foreign earnings -3",
"798892",
"69469",
"138938",
"199723",
"390762"
],
[
"other long-term liabilities -4",
"190821",
"4785",
"13692",
"7802",
"164542"
],
[
"total",
"$ 8031229",
"$ 1125748",
"$ 1314675",
"$ 501250",
"$ 5089556"
]
],
"pre_text": [],
"post_text": [
"off-balance sheet arrangements and contractual obligations .",
"we have certain obligations to make future payments under various contracts some of which are recorded on our balance sheet and some of which are not .",
"obligations that are recorded on our balance sheet in accordance with gaap include our long-term debt which is outlined in the following table .",
"our off-balance sheet arrangements are presented as operating leases and purchase obligations in the table .",
"our contractual obligations and commitments as of june 30 2019 relating to these agreements and our guarantees are included in the following table based on their contractual maturity date .",
"the amounts in the table below exclude $ 373 million of liabilities related to uncertain tax benefits as we are unable to reasonably estimate the ultimate amount or time of settlement .",
"see note 7 of our consolidated financial statements in part ii item 8 of this 2019 form 10-k for further discussion .",
"the amounts in the table below also exclude $ 10 million associated with funding commitments related to non-marketable equity investments as we are unable to make a reasonable estimate regarding the timing of capital calls .",
"the amounts in the table below exclude $ 373 million of liabilities related to uncertain tax benefits as we are unable to reasonably estimate the ultimate amount or time of settlement .",
"see note 7 of our consolidated financial statements in part ii item 8 of this 2019 form 10-k for further discussion .",
"the amounts in the table below also exclude $ 10 million associated with funding commitments related to non-marketable equity investments as we are unable to make a reasonable estimate regarding the timing of capital calls .",
"-1 excludes $ 26 .",
"5 million associated with our build-to-suit lease arrangements that are classified as capital leases in the consolidated balance sheets in part ii item 8 of this 2019 form 10-k for which cash payment is not anticipated .",
"-2 the conversion period for the 2 .",
"625 % convertible senior notes due may 2041 -the \u201c 2041 notes \u201d was open as of june 30 2019 and as such the net carrying value of the 2041 notes is included within current liabilities on our consolidated balance sheet .",
"the principal balances of the 2041 notes are reflected in the payment period in the table above based on the contractual maturity assuming no conversion .",
"see note 14 of our consolidated financial statements in part ii item 8 of this 2019 form 10-k for additional information concerning the 2041 notes and associated conversion features .",
"-3 we may choose to apply existing tax credits thereby reducing the actual cash payment .",
"-4 certain tax-related liabilities and post-retirement benefits classified as other non-current liabilities on the consolidated balance sheet are included in the \u201c more than 5 years \u201d category due to the uncertainty in the timing and amount of future payments .",
"additionally the balance excludes contractual obligations recorded in our consolidated balance sheet as current liabilities .",
"operating leases .",
"we lease most of our administrative r & d and manufacturing facilities ; regional sales / service offices ; and certain equipment under non-cancelable operating leases .",
"certain of our facility leases for buildings located in fremont and livermore california ; tualatin oregon ; and certain other facility leases provide us with an option to extend the leases for additional periods or to purchase the facilities .",
"certain of our facility leases provide for periodic rent increases based on the general rate of inflation .",
"in addition to amounts included in the table above we have guaranteed residual values for certain of our fremont and livermore facility leases of up to $ 250 million .",
"see note 16 to our consolidated financial statements in part ii item 8 of this 2019 form 10-k for further discussion .",
"capital leases .",
"capital leases reflect building and office equipment lease obligations .",
"the amounts in the table above include the interest portion of payment obligations .",
"purchase obligations .",
"purchase obligations consist of significant contractual obligations either on an annual basis or over multi-year periods related to our outsourcing activities or other material commitments including vendor-consigned inventories .",
"the contractual cash obligations and commitments table presented above contains our minimum obligations at june 30 2019 under these arrangements and others .",
"for obligations with cancellation provisions the amounts included in the preceding table were limited to the non-cancelable portion of the agreement terms or the minimum cancellation fee .",
"actual expenditures will vary based on the volume of transactions and length of contractual service provided .",
"income taxes .",
"during the december 2017 quarter a one-time transition tax on accumulated unrepatriated foreign earnings estimated at $ 991 million was recognized associated with the december 2017 u .",
"s .",
"tax reform .",
"in accordance with sab 118 we finalized the amount of the transition tax during the period ended december 23 2018 .",
"the final amount is $ 868 .",
"4 million .",
"the company elected .",
"long-term debt .",
"in june 2012 with the acquisition of novellus we assumed $ 700 million in aggregate principal amount of 2 .",
"625 % convertible senior notes due may 2041 .",
"we pay cash interest on the 2041 notes at an annual rate of 2 .",
"625 % on a semi-annual basis .",
"the 2041 notes may be converted under certain circumstances into our common stock .",
"during the quarter-ended june 30 2019 the market value of our common stock was greater than or equal to 130 % of the 2041 notes conversion prices for 20 or more trading days of the 30 consecutive trading days preceding the quarter end .",
"as a result the 2041 notes are convertible at the option of the holder and are classified as current liabilities in our consolidated balance sheets for fiscal year 2019 .",
"on march 12 2015 we completed a public offering of $ 500 million aggregate principal amount of senior notes due march 15 2020 -the \u201c 2020 notes \u201d and $ 500 million aggregate principal amount of senior notes due march 15 2025 -the \u201c 2025 notes \u201d .",
"we pay interest at an annual rate of 2 .",
"75 % and 3 .",
"80 % respectively on the 2020 notes and 2025 notes on a semi-annual basis on march 15 and september 15 of each year .",
"on june 7 2016 we completed a public offering of $ 800 .",
"0 million aggregate principal amount of senior notes due june 15 2021 -the \u201c 2021 notes \u201d together with the 2020 notes and 2021 notes the \u201c senior notes \u201d and collectively with the convertible notes the \u201c notes \u201d .",
"we pay interest at an annual rate of 2 .",
"80 % on the 2021 notes on a semi-annual basis on june 15 and december 15 of each year .",
"on march 4 2019 we completed a public offering of $ 750 million aggregate principal amount of the company \u2019 s senior notes due march 15 2026 -the \u201c 2026 notes \u201d $ 1 billion aggregate principal amount of the company \u2019 s senior notes due march 15 2029 -the \u201c 2029 notes \u201d and $ 750 million aggregate principal amount of the company \u2019 s senior notes due march 15 2049 -the \u201c 2049 notes \u201d collectively with the 2026 and 2029 notes the \u201c senior notes issued in 2019 \u201d .",
"we will pay interest at an annual rate of 3 .",
"75 % 4 .",
"00 % and 4 .",
"875 % respectively on the 2026 2029 and 2049 notes on a semi-annual basis on march 15 and september 15 of each year beginning september 15 2019 .",
"we may redeem the 2020 2021 2025 2026 2029 and 2049 notes -collectively the \u201c senior notes \u201d at a redemption price equal to 100 % of the principal amount of such series - \u201c par \u201d plus a \u201c make whole \u201d premium as described in the indenture in respect to the senior notes and accrued and unpaid interest before february 15 2020 for the 2020 notes before may 15 2021 for the 2021 notes before december 15 2024 for the 2025 notes before january 15 2026 for the 2026 notes before december 15 2028 for the 2029 notes and before september 15 2048 for the 2049 notes .",
"we may redeem the senior notes at par plus accrued and unpaid interest at any time on or after february 15 2020 for the 2020 notes on or after may 15 2021 for the 2021 notes on or after december 24 2024 for the 2025 notes on or after january 15 2026 for the 2026 notes on or after december 15 2028 for the 2029 notes and on or after september 15 2048 for the 2049 notes .",
"in addition upon the occurrence of certain events as described in the indenture we will be required to make an offer to repurchase the senior notes at a price equal to 101 % of the principal amount of the respective note plus accrued and unpaid interest .",
"during fiscal year 2019 2018 and 2017 we made $ 117 million $ 753 million and $ 1 .",
"7 billion respectively in principal payments on long-term debt and capital leases ."
],
"source": "tatqa"
},
{
"id": "e172ba38-34fa-477b-b535-bac8d65756fb",
"qa": {
"question": "What is the percentage change in revenues from 2018 to 2019?",
"exe_ans": 1.05,
"program": "subtract(68024, 67314), divide(#0, 67314), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The revenues of year ended december 31 2019 is $ 68024 ; The revenues of year ended december 31 2018 is $ 67314 ;"
}
},
"table_ori": {
"uid": "d4f5a342-4efd-42fd-aa11-7e762d1e3f8f",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Revenues",
"$68,024",
"$67,314"
],
[
"Income from operations",
"$12,491",
"$9,587"
],
[
"Income from operations as a % of revenues",
"18%",
"14%"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"-in thousands",
"",
""
],
[
"revenues",
"$ 68024",
"$ 67314"
],
[
"income from operations",
"$ 12491",
"$ 9587"
],
[
"income from operations as a % of revenues",
"18 %",
"14 %"
]
],
"pre_text": [],
"post_text": [
"north america .",
"north america net revenues increased $ 710000 in 2019 compared to 2018 -see \u201c revenues \u201d above .",
"north america expenses decreased $ 2 .",
"2 million from 2018 to 2019 primarily due to a $ 1 .",
"7 million decrease in salary and employee related expenses $ 742000 decrease in professional service expenses a $ 584000 decrease in customer service costs and a $ 498000 decrease in trade and brand marketing expenses offset partially by a $ 1 .",
"2 million increase in member acquisition costs ."
],
"source": "tatqa"
},
{
"id": "eb86d5f5-d1b0-4761-ae4c-417b8775ce5b",
"qa": {
"question": "What is the change in the number of shares granted between 2018 and 2019?",
"exe_ans": 53113,
"program": "subtract(253113, 200000)",
"gold_inds": {
"table_2": "The shares granted of 2019 number of shares is 253113 ; The shares granted of 2018 number of shares is 200000 ;"
}
},
"table_ori": {
"uid": "d19212a0-822f-4fe2-8d58-2f81af43d6c3",
"table": [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Non-vested at beginning of year",
"315,292",
"$2.26",
"438,712",
"$2.28"
],
[
"Shares granted",
"253,113",
"2.17",
"200,000",
"3.16"
],
[
"Shares vested",
"82,270",
"2.28",
"323,420",
"2.84"
],
[
"Non-vested at end of year",
"486,135",
"$2.53",
"315,292",
"$2.26"
]
]
},
"table": [
[
"",
"2019 number of shares",
"weighted average grant date fair value",
"2018 number of shares",
"weighted average grant date fair value"
],
[
"non-vested at beginning of year",
"315292",
"$ 2.26",
"438712",
"$ 2.28"
],
[
"shares granted",
"253113",
"2.17",
"200000",
"3.16"
],
[
"shares vested",
"82270",
"2.28",
"323420",
"2.84"
],
[
"non-vested at end of year",
"486135",
"$ 2.53",
"315292",
"$ 2.26"
]
],
"pre_text": [],
"post_text": [
"restricted stock units .",
"the following is a summary of rsus award activity for the years ended december 31 2019 and 2018 : .",
"the company estimates the fair value of the granted shares using the market price of the company \u2019 s stock price at the grant date .",
"for the years ended december 31 2019 2018 and 2017 the company recognized $ 0 .",
"3 million $ 0 .",
"9 million and $ 0 .",
"6 million respectively of stock-based compensation expense related to the rsus .",
"as of december 31 2019 total compensation cost not yet recognized related to unvested rsus was approximately $ 0 .",
"8 million which is expected to be recognized over a weighted-average period of 2 .",
"3 years ."
],
"source": "tatqa"
},
{
"id": "a9fa838a-1b85-47f0-a6f7-716f8bb333a1",
"qa": {
"question": "What was the percentage change in the net Total other (expense) income between 2017 and 2018?",
"exe_ans": -266.95,
"program": "subtract(-2935, 1758), divide(#0, 1758), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The total other -expense income net of years ended december 31 2018 is $ -2935 ; The total other -expense income net of years ended december 31 2017 is $ 1758 ;"
}
},
"table_ori": {
"uid": "5b874c83-80f7-48d2-bdac-166f2c778e37",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2018",
"2017"
],
[
"Interest expense",
"$(2,085)",
"$(3,343)"
],
[
"Interest income",
"1,826",
"1,284"
],
[
"Other (expense) income",
"(2,676)",
"3,817"
],
[
"Total other (expense) income, net",
"$(2,935)",
"$1,758"
]
]
},
"table": [
[
"",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"interest expense",
"$ -2085",
"$ -3343"
],
[
"interest income",
"1826",
"1284"
],
[
"other -expense income",
"-2676",
"3817"
],
[
"total other -expense income net",
"$ -2935",
"$ 1758"
]
],
"pre_text": [],
"post_text": [
"results of operations : years ended december 31 2018 versus year ended december 31 2017 -amounts in thousands except percentages and per share amounts : results of operations : years ended december 31 2018 versus year ended december 31 2017 -amounts in thousands except percentages and per share amounts : .",
"other income and expense items are summarized in the following table : .",
"interest expense decreased in the year ended december 31 2018 versus the same period in 2017 primarily due to lower debt balances a reduction in interest related to interest rate swaps and a one-time charge related to a liability that was settled in 2017 .",
"interest income increased due to higher interest rates .",
"other expense in the year ended december 31 2018 was driven by foreign currency translation losses mainly due to the appreciation of the u .",
"s .",
"dollar compared to the chinese renminbi and the euro .",
"other income in the year ended december 31 2017 was driven mainly by foreign currency translation gains due to the depreciation of the u .",
"s .",
"dollar compared to the chinese renminbi and the euro ."
],
"source": "tatqa"
},
{
"id": "56a014a9-5b9c-41e5-9523-ebbd3a01dd6d",
"qa": {
"question": "What is the increase/ (decrease) in Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements from the period 2018 to 2019?",
"exe_ans": -451500,
"program": "subtract(4105000, 4556500)",
"gold_inds": {
"table_2": "The statutory audit certification audit of individual and consolidated financial statements of 2019 is 4105000 ; The statutory audit certification audit of individual and consolidated financial statements of 2018 is 4556500 ;"
}
},
"table_ori": {
"uid": "47fb3538-2c0a-4a82-97b2-90a1543b871d",
"table": [
[
"",
"2019",
"Percentage of Total Fees",
"2018",
"Percentage of Total Fees"
],
[
"Audit Fees",
"",
"",
"",
""
],
[
"Statutory Audit, Certification, Audit of Individual and Consolidated Financial Statements",
"4,105,000",
"95.2%",
"4,556,500",
"96.3%"
],
[
"Audit-Related Fees",
"209,005",
"4.8%",
"173,934",
"3.7%"
],
[
"Non-audit Fees",
"",
"",
"",
""
],
[
"Tax Fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"All Other Fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Total",
"4,314,005",
"100.0%",
"4,730,434",
"100%"
]
]
},
"table": [
[
"",
"2019",
"-percentage of total fees",
"2018",
"-percentage of total fees"
],
[
"audit fees",
"",
"",
"",
""
],
[
"statutory audit certification audit of individual and consolidated financial statements",
"4105000",
"95.2 %",
"4556500",
"96.3 %"
],
[
"audit-related fees",
"209005",
"4.8 %",
"173934",
"3.7 %"
],
[
"non-audit fees",
"",
"",
"",
""
],
[
"tax fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"all other fees",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"total",
"4314005",
"100.0 %",
"4730434",
"100 %"
]
],
"pre_text": [],
"post_text": [
"audit fees consist of fees billed for the annual audit of our company \u2019 s consolidated financial statements the statutory audit of the financial statements of the company \u2019 s subsidiaries and consultations on complex accounting issues relating to the annual audit .",
"audit fees also include services that only our independent external auditor can reasonably provide such as comfort letters and carve-out audits in connection with strategic transactions .",
"audit-related services are assurance and related fees consisting of the audit of employee benefit plans due diligence services related to acquisitions and certain agreed-upon procedures .",
"tax fees include fees billed for tax compliance services including the preparation of original and amended tax returns and claims for refund ; tax consultations such as assistance in connection with tax audits and expatriate tax compliance ."
],
"source": "tatqa"
},
{
"id": "71162a9c-f1b1-42fa-a137-c79fa19030ae",
"qa": {
"question": "What is the 2019 financial assets closing balance expressed as a percentage of 2018 financial assets closing balance?",
"exe_ans": 146.65,
"program": "divide(123093, 83934), multiply(#0, const_100)",
"gold_inds": {
"table_3": "The opening balance \u2013 ifrs 9 of financial assets 2019 -rmb \u2019 million is 83934 ;",
"table_11": "The closing balance of financial assets 2019 -rmb \u2019 million is 123093 ; The closing balance of 2018 -rmb \u2019 million is 83934 ;"
}
},
"table_ori": {
"uid": "21a432eb-166c-4178-adf9-08b6ad3fde7d",
"table": [
[
"",
"Financial assets",
"",
"Financial liabilities",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"RMB\u2019Million",
"RMB\u2019Million",
"RMB\u2019Million",
"RMB\u2019Million"
],
[
"Opening balance \u2013 IAS 39",
"",
"77,131",
"",
"2,154"
],
[
"Adjustment on adoption of IFRS 9",
"",
"22,976",
"",
"\u2013"
],
[
"Opening balance \u2013 IFRS 9",
"83,934",
"100,107",
"4,466",
"2,154"
],
[
"Additions",
"39,116",
"51,185",
"75",
"3,301"
],
[
"Business combination",
"\u2013",
"\u2013",
"(977)",
"\u2013"
],
[
"Disposals/Settlements",
"(6,714)",
"(9,899)",
"(1,193)",
"\u2013"
],
[
"Transfers",
"(4,552)",
"(93,151)",
"\u2013",
"\u2013"
],
[
"Changes in fair value recognised in other comprehensive income",
"328",
"261",
"\u2013",
"\u2013"
],
[
"Changes in fair value recognised in profit or loss*",
"9,241",
"30,485",
"(463)",
"(1,063)"
],
[
"Currency translation differences",
"1,740",
"4,946",
"(35)",
"74"
],
[
"Closing balance",
"123,093",
"83,934",
"1,873",
"4,466"
],
[
"* Includes unrealised gains or (losses) recognised in profit or loss attributable to balances held at the end of the reporting period",
"3,265",
"6,861",
"(463)",
"(1,063)"
]
]
},
"table": [
[
"",
"financial assets 2019 -rmb \u2019 million",
"2018 -rmb \u2019 million",
"financial liabilities 2019 -rmb \u2019 million",
"2018 -rmb \u2019 million"
],
[
"opening balance \u2013 ias 39",
"",
"77131",
"",
"2154"
],
[
"adjustment on adoption of ifrs 9",
"",
"22976",
"",
"\u2013"
],
[
"opening balance \u2013 ifrs 9",
"83934",
"100107",
"4466",
"2154"
],
[
"additions",
"39116",
"51185",
"75",
"3301"
],
[
"business combination",
"\u2013",
"\u2013",
"-977",
"\u2013"
],
[
"disposals / settlements",
"-6714",
"-9899",
"-1193",
"\u2013"
],
[
"transfers",
"-4552",
"-93151",
"\u2013",
"\u2013"
],
[
"changes in fair value recognised in other comprehensive income",
"328",
"261",
"\u2013",
"\u2013"
],
[
"changes in fair value recognised in profit or loss *",
"9241",
"30485",
"-463",
"-1063"
],
[
"currency translation differences",
"1740",
"4946",
"-35",
"74"
],
[
"closing balance",
"123093",
"83934",
"1873",
"4466"
],
[
"* includes unrealised gains or -losses recognised in profit or loss attributable to balances held at the end of the reporting period",
"3265",
"6861",
"-463",
"-1063"
]
],
"pre_text": [],
"post_text": [
"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 instruments ; .",
"the fair value of interest rate swaps is calculated as the present value of the estimated future cash flows based on observable yield curves ; and .",
"other techniques such as discounted cash flow analysis are used to determine fair value for financial instruments .",
"during the year ended 31 december 2019 there was 1 transfer between level 1 and 2 for recurring fair value measurements .",
"for transfers in and out of level 3 measurements see the following table which presents the changes of financial instruments in level 3 for the years ended 31 december 2019 and 2018 : ."
],
"source": "tatqa"
},
{
"id": "8c882f0d-684c-430e-8194-997c565a7258",
"qa": {
"question": "What is the nominal difference for basic earnings per share (cents per share) between 2018 and 2019?",
"exe_ans": 73.6,
"program": "subtract(206.2, 132.6)",
"gold_inds": {
"table_12": "The of 2019 53 weeks is 206.2 ; The of 2018 52 weeks is 132.6 ;"
}
},
"table_ori": {
"uid": "fd7e14ed-efb6-4992-bdc2-b5603d91f126",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"53 WEEKS",
"52 WEEKS"
],
[
"Profit for the period attributable to equity holders of the parent entity used in",
"",
""
],
[
"earnings per share ($M)",
"",
""
],
[
"Continuing operations",
"1,493",
"1,605"
],
[
"Discontinued operations",
"1,200",
"119"
],
[
"",
"2,693",
"1,724"
],
[
"Weighted average number of shares used in earnings per share (shares, millions) (1)",
"",
""
],
[
"Basic earnings per share",
"1,305.7",
"1,300.5"
],
[
"Diluted earnings per share (2)",
"1,313.7",
"1,303.9"
],
[
"Basic earnings per share (cents per share) (1)",
"",
""
],
[
"Continuing operations",
"114.3",
"123.4"
],
[
"Discontinued operations",
"91.9",
"9.2"
],
[
"",
"206.2",
"132.6"
],
[
"Diluted earnings per share (cents per share) (1,2)",
"",
""
],
[
"Continuing operations",
"113.6",
"123.1"
],
[
"Discontinued operations",
"91.3",
"9.2"
],
[
"",
"204.9",
"132.3"
]
]
},
"table": [
[
"",
"2019 53 weeks",
"2018 52 weeks"
],
[
"profit for the period attributable to equity holders of the parent entity used in",
"",
""
],
[
"earnings per share - $ m",
"",
""
],
[
"continuing operations",
"1493",
"1605"
],
[
"discontinued operations",
"1200",
"119"
],
[
"",
"2693",
"1724"
],
[
"weighted average number of shares used in earnings per share -shares millions -1",
"",
""
],
[
"basic earnings per share",
"1305.7",
"1300.5"
],
[
"diluted earnings per share -2",
"1313.7",
"1303.9"
],
[
"basic earnings per share -cents per share -1",
"",
""
],
[
"continuing operations",
"114.3",
"123.4"
],
[
"discontinued operations",
"91.9",
"9.2"
],
[
"",
"206.2",
"132.6"
],
[
"diluted earnings per share -cents per share -12",
"",
""
],
[
"continuing operations",
"113.6",
"123.1"
],
[
"discontinued operations",
"91.3",
"9.2"
],
[
"",
"204.9",
"132.3"
]
],
"pre_text": [],
"post_text": [
"earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue .",
"the potential for any share rights issued by the group to dilute existing shareholders \u2019 ownership when the share rights are exercised are also presented .",
"-1 weighted average number of shares has been adjusted to remove shares held in trust by woolworths custodian pty ltd -as trustee of various employee share trusts .",
"-2 includes 8 .",
"0 million -2018 : 3 .",
"4 million shares deemed to be issued for no consideration in respect of employee performance rights .",
"in 2019 the weighted average number of ordinary shares used in the calculation of eps included the effect of the off-market share buy-back that was completed on 27 may 2019 resulting in 58 .",
"7 million ordinary shares being cancelled .",
"refer to note 4 .",
"3 for further details on the share buy-back ."
],
"source": "tatqa"
},
{
"id": "42ad68ec-7bc2-4fc5-993b-6e09ef7c666e",
"qa": {
"question": "What was the difference in the net sales in 2019 between APAC and EMEA?",
"exe_ans": 217805,
"program": "subtract(533340, 315535)",
"gold_inds": {
"table_1": "The apac of fiscal year 2019 net sales is $ 533340 ;",
"table_2": "The emea of fiscal year 2019 net sales is 315535 ;",
"text_6": "in fiscal years 2019 and 2018 net sales by channel and the percentages of net sales by region to total net sales were as follows -dollars in thousands :"
}
},
"table_ori": {
"uid": "483ae181-20b3-49f4-9d7b-6d75e8356250",
"table": [
[
"",
"Fiscal Year 2019",
"Fiscal Year 2019",
"Fiscal Year 2018",
"Fiscal Year 2018"
],
[
"",
"Net Sales",
"% of Total",
"Net Sales",
"% of Total"
],
[
"APAC",
"$533,340",
"38.6%",
"$479,987",
"40.0%"
],
[
"EMEA",
"315,535",
"22.8%",
"277,898",
"23.1%"
],
[
"Americas",
"337,842",
"24.4%",
"259,105",
"21.6%"
],
[
"JPKO",
"196,101",
"14.2%",
"183,191",
"15.3%"
],
[
"Total",
"$1,382,818",
"",
"$1,200,181",
""
]
]
},
"table": [
[
"",
"fiscal year 2019 net sales",
"fiscal year 2019 - % of total",
"fiscal year 2018 net sales",
"fiscal year 2018 - % of total"
],
[
"apac",
"$ 533340",
"38.6 %",
"$ 479987",
"40.0 %"
],
[
"emea",
"315535",
"22.8 %",
"277898",
"23.1 %"
],
[
"americas",
"337842",
"24.4 %",
"259105",
"21.6 %"
],
[
"jpko",
"196101",
"14.2 %",
"183191",
"15.3 %"
],
[
"total",
"$ 1382818",
"",
"$ 1200181",
""
]
],
"pre_text": [],
"post_text": [
"consolidated comparison of fiscal year 2019 to fiscal year 2018 .",
"net sales .",
"net sales of $ 1 .",
"4 billion in fiscal year 2019 increased 15 .",
"2 % from $ 1 .",
"2 billion in fiscal year 2018 primarily due to an increased in solid capacitor net sales $ 164 .",
"6 million .",
"in addition film and electrolytic net sales increased by $ 4 .",
"3 million and msa net sales increased by $ 13 .",
"8 million .",
"the increase in solid capacitors net sales was primarily driven by a $ 111 .",
"8 million increase in distributor sales across the americas apac and emea regions .",
"the $ 111 .",
"8 million increase consisted of a $ 72 .",
"8 million increase in ceramic product line sales and a $ 39 .",
"0 million increase in tantalum product line sales .",
"also contributing to the increase in net sales was a $ 30 .",
"6 million increase in oem sales across the apac emea and jpko regions and a $ 28 .",
"0 million increase in ems sales across all regions .",
"these increases in net sales were partially offset by a $ 3 .",
"2 million decrease in distributor sales in the jpko region and a $ 2 .",
"7 million decrease in oem sales in the americas region .",
"in addition solid capacitors net sales was unfavorably impacted by $ 0 .",
"5 million from foreign currency exchange due to the change in the value of the euro compared to the u .",
"s .",
"dollar .",
"the increase in film and electrolytic net sales was primarily driven by a $ 10 .",
"5 million increase in distributor sales across the americas and emea regions .",
"also contributing to the increase in net sales was $ 1 .",
"7 million increase in ems sales in the americas region and a $ 0 .",
"8 million increase in oem sales in the jpko region .",
"these increases in net sales were partially offset by a $ 5 .",
"6 million decrease in oem sales across the apac and emea regions and a $ 3 .",
"1 million decrease in distributor sales across the apac and jpko regions .",
"in addition there was an unfavorable impact of $ 0 .",
"1 million from foreign currency exchange primarily due to the change in the value of the euro compared to the u .",
"s .",
"dollar .",
"the increase in msa net sales was primarily driven by a $ 15 .",
"0 million increase in oem sales in the jpko region .",
"also contributing to the increase in net sales was a $ 4 .",
"3 million increase in ems sales across all regions and a $ 3 .",
"7 million increase in distributor sales across the americas and emea regions .",
"these increase in net sales were partially offset by a $ 5 .",
"5 million decrease in distributor sales across the apac and jpko regions and a $ 3 .",
"8 million decrease in oem sales across the americas apac and jpko regions .",
"in fiscal years 2019 and 2018 net sales by channel and the percentages of net sales by region to total net sales were as follows -dollars in thousands : ."
],
"source": "tatqa"
},
{
"id": "19bf32fd-847e-4449-84cf-f2f3df81b71b",
"qa": {
"question": "What is the percentage change in the total dividends paid from 2018 to 2019?",
"exe_ans": 9.73,
"program": "subtract(28128, 25633), divide(#0, 25633), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The of 2019 -us $ \u2019 000 is 28128 ; The of 2018 -us $ \u2019 000 is 25633 ;"
}
},
"table_ori": {
"uid": "fd28a5b6-ecac-4f54-987d-e6a4b1e63bb6",
"table": [
[
"Consolidated",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"US$\u2019000",
"US$\u2019000"
],
[
"Final dividend for the year ended 30 June 2018 of AU 14 cents (2017: AU 12 cents)",
"13,327",
"12,534"
],
[
"Interim dividend for the half year ended 31 December 2018 of AU 16 cents (2017: AU 13 cents)",
"14,801",
"13,099"
],
[
"",
"28,128",
"25,633"
]
]
},
"table": [
[
"consolidated",
"2019 -us $ \u2019 000",
"2018 -us $ \u2019 000"
],
[
"final dividend for the year ended 30 june 2018 of au 14 cents -2017 : au 12 cents",
"13327",
"12534"
],
[
"interim dividend for the half year ended 31 december 2018 of au 16 cents -2017 : au 13 cents",
"14801",
"13099"
],
[
"",
"28128",
"25633"
]
],
"pre_text": [],
"post_text": [
"note 21 .",
"equity - dividends .",
"dividends paid during the financial year were as follows : .",
"the directors have declared a final dividend of au 18 cents per share for the year ended 30 june 2019 .",
"the dividend will be paid on 25 september 2019 based on a record date of 4 september 2019 .",
"this amounts to a total dividend of us $ 15 .",
"9 million based on the number of shares outstanding .",
"accounting policy for dividends .",
"dividends are recognised when declared during the financial year and no longer at the discretion of the company ."
],
"source": "tatqa"
},
{
"id": "a692d44e-823d-4b9f-a9f6-5e7caa53295e",
"qa": {
"question": "How much were the general and administrative expenses in 2017?",
"exe_ans": 4277,
"program": "subtract(1, 6), divide(273, 6), multiply(#0, #1)",
"gold_inds": {
"text_11": "key changes in expenses were : \u2022 cost of revenue increased $ 4.1 billion or 12 % mainly due to growth in our commercial cloud gaming linkedin and search advertising offset in part by a reduction in phone cost of revenue. \u2022 sales and marketing expenses increased $ 2.0 billion or 13 % primarily due to linkedin expenses and investments in commercial sales capacity offset in part by a decrease in windows marketing expenses. \u2022 research and development expenses increased $ 1.7 billion or 13 % primarily due to investments in cloud engineering and linkedin expenses. \u2022 general and administrative expenses increased $ 273 million or 6 % primarily due to linkedin expenses."
}
},
"table_ori": {
"uid": "daf81839-002f-40c2-8067-b4ad7eaf1517",
"table": [
[
"(In millions, except percentages and per share amounts)",
"2019",
"2018",
"2017",
"Percentage Change 2019 Versus 2018",
"Percentage Change 2018 Versus 2017"
],
[
"Revenue",
"$ 125,843",
"$ 110,360",
"$ 96,571",
"14%",
"14%"
],
[
"Gross margin",
"82,933",
"72,007",
"62,310",
"15%",
"16%"
],
[
"Operating income",
"42,959",
"35,058",
"29,025",
"23%",
"21%"
],
[
"Net income",
"39,240",
"16,571",
"25,489",
"137%",
"(35)%"
],
[
"Diluted earnings per share",
"5.06",
"2.13",
"3.25",
"138%",
"(34)%"
],
[
"Non-GAAP operating income",
"42,959",
"35,058",
"29,331",
"23%",
"20%"
],
[
"Non-GAAP net income",
"36,830",
"30,267",
"25,732",
"22%",
"18%"
],
[
"Non-GAAP diluted earnings per share",
"4.75",
"3.88",
"3.29",
"22%",
"18%"
]
]
},
"table": [
[
"-in millions except percentages and per share amounts",
"2019",
"2018",
"2017",
"percentage change 2019 versus 2018",
"percentage change 2018 versus 2017"
],
[
"revenue",
"$ 125843",
"$ 110360",
"$ 96571",
"14 %",
"14 %"
],
[
"gross margin",
"82933",
"72007",
"62310",
"15 %",
"16 %"
],
[
"operating income",
"42959",
"35058",
"29025",
"23 %",
"21 %"
],
[
"net income",
"39240",
"16571",
"25489",
"137 %",
"-35 %"
],
[
"diluted earnings per share",
"5.06",
"2.13",
"3.25",
"138 %",
"-34 %"
],
[
"non-gaap operating income",
"42959",
"35058",
"29331",
"23 %",
"20 %"
],
[
"non-gaap net income",
"36830",
"30267",
"25732",
"22 %",
"18 %"
],
[
"non-gaap diluted earnings per share",
"4.75",
"3.88",
"3.29",
"22 %",
"18 %"
]
],
"pre_text": [],
"post_text": [
"non-gaap operating income net income and diluted earnings per share - \u201c eps \u201d exclude the net tax impact of transfer of intangible properties the net tax impact of the tcja and restructuring expenses .",
"refer to the non-gaap financial measures section below for a reconciliation of our financial results reported in accordance with gaap to non-gaap financial results .",
"fiscal year 2019 compared with fiscal year 2018 .",
"revenue increased $ 15 .",
"5 billion or 14 % driven by growth across each of our segments .",
"intelligent cloud revenue increased driven by server products and cloud services .",
"productivity and business processes revenue increased driven by office and linkedin .",
"more personal computing revenue increased driven by surface gaming and windows .",
"gross margin increased $ 10 .",
"9 billion or 15 % driven by growth across each of our segments .",
"gross margin percentage increased slightly due to gross margin percentage improvement across each of our segments and favorable segment sales mix .",
"gross margin included a 5 percentage point improvement in commercial cloud primarily from azure .",
"operating income increased $ 7 .",
"9 billion or 23 % driven by growth across each of our segments .",
"key changes in expenses were : \u2022 cost of revenue increased $ 4 .",
"6 billion or 12 % driven by growth in commercial cloud surface and gaming .",
"\u2022 research and development expenses increased $ 2 .",
"2 billion or 15 % driven by investments in cloud and artificial intelligence - \u201c ai \u201d engineering gaming linkedin and github .",
"\u2022 sales and marketing expenses increased $ 744 million or 4 % driven by investments in commercial sales capacity linkedin and github offset in part by a decrease in marketing .",
"sales and marketing expenses included a favorable foreign currency impact of 2 % .",
"current year net income included a $ 2 .",
"6 billion net income tax benefit related to intangible property transfers and a $ 157 million net charge related to the enactment of the tcja which together resulted in an increase to net income and diluted eps of $ 2 .",
"4 billion and $ 0 .",
"31 respectively .",
"prior year net income and diluted eps were negatively impacted by the net charge related to the enactment of the tcja which resulted in a decrease to net income and diluted eps of $ 13 .",
"7 billion and $ 1 .",
"75 respectively .",
"fiscal year 2018 compared with fiscal year 2017 .",
"revenue increased $ 13 .",
"8 billion or 14 % driven by growth across each of our segments .",
"productivity and business processes revenue increased driven by linkedin and higher revenue from office .",
"intelligent cloud revenue increased primarily due to higher revenue from server products and cloud services .",
"more personal computing revenue increased driven by higher revenue from gaming windows search advertising and surface offset in part by lower revenue from phone .",
"gross margin increased $ 9 .",
"7 billion or 16 % due to growth across each of our segments .",
"gross margin percentage increased slightly driven by favorable segment sales mix and gross margin percentage improvement in more personal computing .",
"gross margin included a 7 percentage point improvement in commercial cloud primarily from azure .",
"operating income increased $ 6 .",
"0 billion or 21 % driven by growth across each of our segments .",
"linkedin operating loss increased $ 63 million to $ 987 million including $ 1 .",
"5 billion of amortization of intangible assets .",
"operating income included a favorable foreign currency impact of 2 % .",
"key changes in expenses were : \u2022 cost of revenue increased $ 4 .",
"1 billion or 12 % mainly due to growth in our commercial cloud gaming linkedin and search advertising offset in part by a reduction in phone cost of revenue .",
"\u2022 sales and marketing expenses increased $ 2 .",
"0 billion or 13 % primarily due to linkedin expenses and investments in commercial sales capacity offset in part by a decrease in windows marketing expenses .",
"\u2022 research and development expenses increased $ 1 .",
"7 billion or 13 % primarily due to investments in cloud engineering and linkedin expenses .",
"\u2022 general and administrative expenses increased $ 273 million or 6 % primarily due to linkedin expenses .",
"fiscal year 2018 net income and diluted eps were negatively impacted by the net charge related to the enactment of the tcja which resulted in a decrease to net income and diluted earnings per share of $ 13 .",
"7 billion and $ 1 .",
"75 respectively .",
"fiscal year 2017 operating income net income and diluted eps were negatively impacted by restructuring expenses which resulted in a decrease to operating income net income and diluted eps of $ 306 million $ 243 million and $ 0 .",
"04 respectively ."
],
"source": "tatqa"
},
{
"id": "71384b98-32c8-46e6-a820-9551c8c10e2d",
"qa": {
"question": "What is the percentage change in the total investment in associates from 1 January 2018 to 1 January 2019?",
"exe_ans": 1.23,
"program": "subtract(65.6, 64.8), divide(#0, 64.8), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The at 1 january of 2019 is 65.6 ; The at 1 january of 2018 is 64.8 ;",
"table_5": "The at 31 december of 2018 is 65.6 ;",
"text_0": "18 investment in associates"
}
},
"table_ori": {
"uid": "6ea63cce-37b7-4210-b446-952afde67eb5",
"table": [
[
"\u00a3m",
"2019",
"2018"
],
[
"At 1 January",
"65.6",
"64.8"
],
[
"Share of post-tax (loss)/profit of associates",
"(0.3)",
"2.3"
],
[
"Impairment",
"(7.4)",
"\u2013"
],
[
"Foreign exchange movements",
"(4.2)",
"(1.5)"
],
[
"At 31 December",
"53.7",
"65.6"
]
]
},
"table": [
[
"- \u00a3 m",
"2019",
"2018"
],
[
"at 1 january",
"65.6",
"64.8"
],
[
"share of post-tax -loss / profit of associates",
"-0.3",
"2.3"
],
[
"impairment",
"-7.4",
"\u2013"
],
[
"foreign exchange movements",
"-4.2",
"-1.5"
],
[
"at 31 december",
"53.7",
"65.6"
]
],
"pre_text": [],
"post_text": [
"18 investment in associates .",
"investment in associates comprises a 32 .",
"4 per cent holding in the ordinary shares of prozone intu properties limited -prozone a listed indian shopping centre developer and a 26 .",
"8 per cent direct holding in the ordinary shares of empire mall private limited -empire \u2013 empire also forms part of the prozone group giving the group an effective ownership of 38 .",
"0 per cent .",
"both companies are incorporated in india .",
"the equity method of accounting is applied to the group \u2019 s investments in prozone and empire in line with the requirements of ias 28 investments in associates and joint ventures .",
"the results for the year to 30 september have been used as 31 december information is not available in time for these financial statements .",
"those results are adjusted to be in line with the group \u2019 s accounting policies and include the most recent property valuations determined at 30 september 2019 by independent professionally qualified external valuers in line with the valuation methodology described in note 13 .",
"the market price per share of prozone at 31 december 2019 was inr19 -31 december 2018 : inr29 valuing the group \u2019 s interest at \u00a3 9 .",
"9 million -31 december 2018 : \u00a3 16 .",
"4 million compared with the prozone carrying value pre-impairment of \u00a3 41 .",
"5 million -31 december 2018 : \u00a3 45 .",
"1 million .",
"as the share price of prozone is lower than its carrying value a review of the carrying value of prozone and the group \u2019 s direct interest in empire -as it also forms part of the prozone group has been undertaken .",
"underpinning the impairment assessment -where the fair value less costs to sell was considered were the independent third-party valuations received for the investment and development properties representing the underlying value of the associate \u2019 s net assets .",
"assumptions were also made for tax and other costs that would be reasonably expected if these assets were to be disposed of .",
"following this review an impairment of \u00a3 7 .",
"4 million was recognised ."
],
"source": "tatqa"
},
{
"id": "ef274d2b-fbd6-4e9f-95f9-79b37827d91c",
"qa": {
"question": "What was the total expenses for Oracle in 2018?",
"exe_ans": 35796,
"program": "subtract(39383, 3587)",
"gold_inds": {
"table_1": "The total revenues of 2018 -4 is $ 39383 ;",
"table_3": "The net income -1 of 2018 -4 is $ 3587 ;"
}
},
"table_ori": {
"uid": "32edf644-acb0-4260-9392-f0baa4253f5a",
"table": [
[
"",
"",
"As of and for the Year Ended May 31,",
"As of and for the Year Ended May 31,",
"As of and for the Year Ended May 31,",
"As of and for the Year Ended May 31,"
],
[
"(in millions, except per share amounts)",
"2019",
"2018 (4)",
"2017 (4)",
"2016 (4)",
"2015 (4)"
],
[
"",
"Consolidated Statements of Operations Data:",
"",
"",
"",
""
],
[
"Total revenues",
"$39,506",
"$39,383",
"$37,792",
"$37,047",
"$38,226"
],
[
"Operating income",
"$13,535",
"$13,264",
"$12,913",
"$12,604",
"$13,871"
],
[
"Net income (1)",
"$11,083",
"$3,587",
"$9,452",
"$8,901",
"$9,938"
],
[
"Earnings per share\u2014diluted (1)",
"$2.97",
"$0.85",
"$2.24",
"$2.07",
"$2.21"
],
[
"Diluted weighted average common shares outstanding",
"3,732",
"4,238",
"4,217",
"4,305",
"4,503"
],
[
"Cash dividends declared per common share",
"$0.81",
"$0.76",
"$0.64",
"$0.60",
"$0.51"
],
[
"",
"Consolidated Balance Sheets Data:",
"",
"",
"",
""
],
[
"Working capital (2)",
"$27,756",
"$57,035",
"$50,995",
"$47,105",
"$47,314"
],
[
"Total assets (2)",
"$108,709",
"$137,851",
"$136,003",
"$112,180",
"$110,903"
],
[
"Notes payable and other borrowings (3)",
"$56,167",
"$60,619",
"$57,909",
"$43,855",
"$41,958"
]
]
},
"table": [
[
"-in millions except per share amounts",
"2019 consolidated statements of operations data :",
"2018 -4",
"as of and for the year ended may 31 2017 -4",
"as of and for the year ended may 31 2016 -4",
"as of and for the year ended may 31 2015 -4"
],
[
"total revenues",
"$ 39506",
"$ 39383",
"$ 37792",
"$ 37047",
"$ 38226"
],
[
"operating income",
"$ 13535",
"$ 13264",
"$ 12913",
"$ 12604",
"$ 13871"
],
[
"net income -1",
"$ 11083",
"$ 3587",
"$ 9452",
"$ 8901",
"$ 9938"
],
[
"earnings per share \u2014 diluted -1",
"$ 2.97",
"$ 0.85",
"$ 2.24",
"$ 2.07",
"$ 2.21"
],
[
"diluted weighted average common shares outstanding",
"3732",
"4238",
"4217",
"4305",
"4503"
],
[
"cash dividends declared per common share",
"$ 0.81",
"$ 0.76",
"$ 0.64",
"$ 0.60",
"$ 0.51"
],
[
"",
"consolidated balance sheets data :",
"",
"",
"",
""
],
[
"working capital -2",
"$ 27756",
"$ 57035",
"$ 50995",
"$ 47105",
"$ 47314"
],
[
"total assets -2",
"$ 108709",
"$ 137851",
"$ 136003",
"$ 112180",
"$ 110903"
],
[
"notes payable and other borrowings -3",
"$ 56167",
"$ 60619",
"$ 57909",
"$ 43855",
"$ 41958"
]
],
"pre_text": [],
"post_text": [
"item 6 .",
"selecte d financial data .",
"the following table sets forth selected financial data as of and for our last five fiscal years .",
"this selected financial data should be read in conjunction with the consolidated financial statements and related notes included in item 15 of this annual report .",
"over our last five fiscal years we have acquired a number of companies including netsuite inc .",
"-netsuite in fiscal 2017 .",
"the results of our acquired companies have been included in our consolidated financial statements since their respective dates of acquisition and have contributed to our revenues income earnings per share and total assets .",
"-1 our net income and diluted earnings per share were impacted in fiscal 2019 and 2018 by the effects of the u .",
"s .",
"tax cuts and jobs act of 2017 -the tax act .",
"the more significant provisions of the tax act as applicable to us are described below under \u201c impacts of the u .",
"s .",
"tax cuts and jobs act of 2017 \u201d .",
"-2 working capital and total assets decreased in fiscal 2019 primarily due to $ 36 .",
"1 billion of cash used for repurchases of our common stock during fiscal 2019 and also due to dividend payments partially offset by the favorable impacts to our net current assets resulting from our fiscal 2019 net income .",
"working capital and total assets sequentially increased in nearly all of the fiscal 2015 to 2018 periods presented primarily due to the favorable impacts to our net current assets resulting from our net income generated during the periods presented and the issuances of long-term senior notes of $ 10 .",
"0 billion in fiscal 2018 and $ 14 .",
"0 billion in fiscal 2017 .",
"these working capital and total assets increases were partially offset by cash used for acquisitions repurchases of our common stock and dividend payments in the fiscal 2015 to 2018 periods presented .",
"in addition our total assets were also affected in all periods presented by the repayments of notes payable and other borrowings as discussed further below .",
"-3 our notes payable and other borrowings which represented the summation of our notes payable and other borrowings current and notes payable and other borrowings non-current as reported per our consolidated balance sheets as of the dates listed in the table above decreased during fiscal 2019 primarily due to repayments of certain short-term borrowings and senior notes .",
"notes payable and other borrowings increased between fiscal 2015 and 2018 primarily due to the fiscal 2018 issuance of long-term senior notes of $ 10 .",
"0 billion and short-term borrowings of $ 2 .",
"5 billion the fiscal 2017 issuance of long-term senior notes of $ 14 .",
"0 billion and short-term borrowings of $ 3 .",
"8 billion and the fiscal 2016 short-term borrowings of $ 3 .",
"8 billion .",
"see note 7 of notes to consolidated financial statements included elsewhere in this annual report for additional information regarding our notes payable and other borrowings .",
"-4 the summary consolidated financial data for the fiscal years ended and as of may 31 2018 and 2017 have been retrospectively restated to reflect the adoption of accounting standards update - \" asu \" no .",
"2014-09 revenue from contracts with customers : topic 606 and subsequent amendments to the initial guidance : asu 2015-14 asu 2016-08 asu 2016-10 asu 2016-12 asu 2016-20 asu 2017-10 asu 2017-13 and asu 2017-14 -collectively topic 606 and asu 2017-07 compensation \u2014 retirement benefits -topic 715 : improving the presentation of net periodic pension costs and net periodic postretirement benefit costs -asu 2017-07 .",
"see note 1 of notes to consolidated financial statements included elsewhere in this annual report for a summary of adjustments related to topic 606 and asu 2017-07 .",
"the summary consolidated financial data for the fiscal years ended and as of may 31 2016 and 2015 have not been updated to reflect the adoption of topic 606 or asu 2017-07 ."
],
"source": "tatqa"
},
{
"id": "0388b022-13e2-4eac-93b3-f6ded1b9fb67",
"qa": {
"question": "What was the percentage change in Other long-term liabilities between 2018 and 2019?",
"exe_ans": 16,
"program": "subtract(29, 25), divide(#0, 25), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The other long-term liabilities of april 26 2019 is $ 29 ; The other long-term liabilities of april 27 2018 is $ 25 ;",
"text_1": "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 investments are held in a rabbi trust. the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions :"
}
},
"table_ori": {
"uid": "2e0e3d40-9bb4-4c64-9f0b-32197d205e4b",
"table": [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"Deferred compensation liabilities reported as:",
"",
""
],
[
"Accrued expenses",
"$ 6",
"$ 6"
],
[
"Other long-term liabilities",
"$ 29",
"$ 25"
]
]
},
"table": [
[
"",
"april 26 2019",
"april 27 2018"
],
[
"deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"deferred compensation liabilities reported as :",
"",
""
],
[
"accrued expenses",
"$ 6",
"$ 6"
],
[
"other long-term liabilities",
"$ 29",
"$ 25"
]
],
"pre_text": [],
"post_text": [
"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 investments are held in a rabbi trust .",
"the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions : ."
],
"source": "tatqa"
},
{
"id": "3b3d21ab-f76f-4ae3-ae00-cecf04e0b499",
"qa": {
"question": "What is the difference in the low prices between September 30, 2018 and July 8, 2018?",
"exe_ans": 2.64,
"program": "subtract(81.87, 79.23)",
"gold_inds": {
"table_8": "The low of september 29 2019 is $ 81.87 ; The low of 12 weeks ended july 7 2019 is $ 79.23 ;"
}
},
"table_ori": {
"uid": "e5fc54e8-4656-4277-a0a8-db9a938aca3d",
"table": [
[
"",
"",
"",
"",
"16 Weeks"
],
[
"",
"",
"12 Weeks Ended",
"",
"Ended"
],
[
"",
"September 29,",
"July 7,",
"April 14,",
"January 20,"
],
[
"",
"2019",
"2019",
"2019",
"2019"
],
[
"High",
"$91.30",
"$87.84",
"$85.32",
"$90.49"
],
[
"Low",
"$70.77",
"$75.80",
"$75.80",
"$74.19"
],
[
"",
"",
"",
"",
"16 Weeks"
],
[
"",
"",
"12 Weeks Ended",
"",
"Ended"
],
[
"",
"September 30,",
"July 8,",
"April 15,",
"January 21,"
],
[
"",
"2018",
"2018",
"2018",
"2018"
],
[
"High",
"$93.98",
"$92.46",
"$95.99",
"$108.55"
],
[
"Low",
"$81.87",
"$79.23",
"$79.30",
"$90.59"
]
]
},
"table": [
[
"",
"september 29 2019",
"12 weeks ended july 7 2019",
"april 14 2019",
"16 weeks ended january 20 2019"
],
[
"high",
"$ 91.30",
"$ 87.84",
"$ 85.32",
"$ 90.49"
],
[
"low",
"$ 70.77",
"$ 75.80",
"$ 75.80",
"$ 74.19"
],
[
"",
"",
"",
"",
"16 weeks"
],
[
"",
"",
"12 weeks ended",
"",
"ended"
],
[
"",
"september 30",
"july 8",
"april 15",
"january 21"
],
[
"",
"2018",
"2018",
"2018",
"2018"
],
[
"high",
"$ 93.98",
"$ 92.46",
"$ 95.99",
"$ 108.55"
],
[
"low",
"$ 81.87",
"$ 79.23",
"$ 79.30",
"$ 90.59"
]
],
"pre_text": [],
"post_text": [
"market information .",
"our common stock is traded on the nasdaq global select market under the symbol \u201c jack .",
"\u201d the following table sets forth the high and low sales prices for our common stock during the fiscal quarters indicated as reported on the nasdaq composite : .",
"dividends .",
"in fiscal 2019 and 2018 the board of directors declared four cash dividends of $ 0 .",
"40 per share each .",
"our dividend is subject to the discretion and approval of our board of directors and our compliance with applicable law and depends upon among other things our results of operations financial condition level of indebtedness capital requirements contractual restrictions and other factors that our board of directors may deem relevant ."
],
"source": "tatqa"
},
{
"id": "bb6966e0-61e6-44c6-87ad-69f952453829",
"qa": {
"question": "How much is the change between 2018 and 2019 currency translation differences of financial assets?",
"exe_ans": -3206,
"program": "subtract(1740, 4946)",
"gold_inds": {
"table_10": "The currency translation differences of financial assets 2019 -rmb \u2019 million is 1740 ; The currency translation differences of 2018 -rmb \u2019 million is 4946 ;"
}
},
"table_ori": {
"uid": "21a432eb-166c-4178-adf9-08b6ad3fde7d",
"table": [
[
"",
"Financial assets",
"",
"Financial liabilities",
""
],
[
"",
"2019",
"2018",
"2019",
"2018"
],
[
"",
"RMB\u2019Million",
"RMB\u2019Million",
"RMB\u2019Million",
"RMB\u2019Million"
],
[
"Opening balance \u2013 IAS 39",
"",
"77,131",
"",
"2,154"
],
[
"Adjustment on adoption of IFRS 9",
"",
"22,976",
"",
"\u2013"
],
[
"Opening balance \u2013 IFRS 9",
"83,934",
"100,107",
"4,466",
"2,154"
],
[
"Additions",
"39,116",
"51,185",
"75",
"3,301"
],
[
"Business combination",
"\u2013",
"\u2013",
"(977)",
"\u2013"
],
[
"Disposals/Settlements",
"(6,714)",
"(9,899)",
"(1,193)",
"\u2013"
],
[
"Transfers",
"(4,552)",
"(93,151)",
"\u2013",
"\u2013"
],
[
"Changes in fair value recognised in other comprehensive income",
"328",
"261",
"\u2013",
"\u2013"
],
[
"Changes in fair value recognised in profit or loss*",
"9,241",
"30,485",
"(463)",
"(1,063)"
],
[
"Currency translation differences",
"1,740",
"4,946",
"(35)",
"74"
],
[
"Closing balance",
"123,093",
"83,934",
"1,873",
"4,466"
],
[
"* Includes unrealised gains or (losses) recognised in profit or loss attributable to balances held at the end of the reporting period",
"3,265",
"6,861",
"(463)",
"(1,063)"
]
]
},
"table": [
[
"",
"financial assets 2019 -rmb \u2019 million",
"2018 -rmb \u2019 million",
"financial liabilities 2019 -rmb \u2019 million",
"2018 -rmb \u2019 million"
],
[
"opening balance \u2013 ias 39",
"",
"77131",
"",
"2154"
],
[
"adjustment on adoption of ifrs 9",
"",
"22976",
"",
"\u2013"
],
[
"opening balance \u2013 ifrs 9",
"83934",
"100107",
"4466",
"2154"
],
[
"additions",
"39116",
"51185",
"75",
"3301"
],
[
"business combination",
"\u2013",
"\u2013",
"-977",
"\u2013"
],
[
"disposals / settlements",
"-6714",
"-9899",
"-1193",
"\u2013"
],
[
"transfers",
"-4552",
"-93151",
"\u2013",
"\u2013"
],
[
"changes in fair value recognised in other comprehensive income",
"328",
"261",
"\u2013",
"\u2013"
],
[
"changes in fair value recognised in profit or loss *",
"9241",
"30485",
"-463",
"-1063"
],
[
"currency translation differences",
"1740",
"4946",
"-35",
"74"
],
[
"closing balance",
"123093",
"83934",
"1873",
"4466"
],
[
"* includes unrealised gains or -losses recognised in profit or loss attributable to balances held at the end of the reporting period",
"3265",
"6861",
"-463",
"-1063"
]
],
"pre_text": [],
"post_text": [
"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 instruments ; .",
"the fair value of interest rate swaps is calculated as the present value of the estimated future cash flows based on observable yield curves ; and .",
"other techniques such as discounted cash flow analysis are used to determine fair value for financial instruments .",
"during the year ended 31 december 2019 there was 1 transfer between level 1 and 2 for recurring fair value measurements .",
"for transfers in and out of level 3 measurements see the following table which presents the changes of financial instruments in level 3 for the years ended 31 december 2019 and 2018 : ."
],
"source": "tatqa"
},
{
"id": "8f82ba3f-683f-444d-8ca5-de376a1bf459",
"qa": {
"question": "What is the difference in gains on the sale of company-operated restaurants between 2018 and 2019?",
"exe_ans": 44798,
"program": "subtract(46164, 1366)",
"gold_inds": {
"table_12": "The gains on the sale of company-operated restaurants of 2019 is $ 1366 ; The gains on the sale of company-operated restaurants of 2018 is $ 46164 ;",
"text_0": "refranchisings and franchisee development \u2014 the following table summarizes the number of restaurants sold to franchisees the number of restaurants developed by franchisees and gains recognized in each fiscal year -dollars in thousands :"
}
},
"table_ori": {
"uid": "f8ebe17f-9ca2-43e9-92f8-cee64f33068b",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"Restaurants sold to franchisees",
"\u2014",
"135",
"178"
],
[
"New restaurants opened by franchisees",
"19",
"11",
"18"
],
[
"Proceeds from the sale of company-operated restaurants:",
"",
"",
""
],
[
"Cash (1)",
"$1,280",
"$26,486",
"$99,591"
],
[
"Notes receivable",
"\u2014",
"70,461",
"\u2014"
],
[
"",
"$1,280",
"$96,947",
"$99,591"
],
[
"",
"",
"",
""
],
[
"Net assets sold (primarily property and equipment)",
"$\u2014",
"$(21,329)",
"$(30,597)"
],
[
"Lease commitment charges (2)",
"\u2014",
"\u2014",
"(11,737)"
],
[
"Goodwill related to the sale of company-operated restaurants",
"(2)",
"(4,663)",
"(10,062)"
],
[
"Other (3)",
"88",
"(24,791)",
"(9,161)"
],
[
"Gains on the sale of company-operated restaurants",
"$1,366",
"$46,164",
"$38,034"
]
]
},
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"restaurants sold to franchisees",
"\u2014",
"135",
"178"
],
[
"new restaurants opened by franchisees",
"19",
"11",
"18"
],
[
"proceeds from the sale of company-operated restaurants :",
"",
"",
""
],
[
"cash -1",
"$ 1280",
"$ 26486",
"$ 99591"
],
[
"notes receivable",
"\u2014",
"70461",
"\u2014"
],
[
"",
"$ 1280",
"$ 96947",
"$ 99591"
],
[
"",
"",
"",
""
],
[
"net assets sold -primarily property and equipment",
"$ \u2014",
"$ -21329",
"$ -30597"
],
[
"lease commitment charges -2",
"\u2014",
"\u2014",
"-11737"
],
[
"goodwill related to the sale of company-operated restaurants",
"-2",
"-4663",
"-10062"
],
[
"other -3",
"88",
"-24791",
"-9161"
],
[
"gains on the sale of company-operated restaurants",
"$ 1366",
"$ 46164",
"$ 38034"
]
],
"pre_text": [],
"post_text": [
"refranchisings and franchisee development \u2014 the following table summarizes the number of restaurants sold to franchisees the number of restaurants developed by franchisees and gains recognized in each fiscal year -dollars in thousands : .",
"-1 amounts in 2019 2018 and 2017 include additional proceeds of $ 1 .",
"3 million $ 1 .",
"4 million and $ 0 .",
"2 million related to the extension of the underlying franchise and lease agreements from the sale of restaurants in prior years .",
"-2 charges are for operating restaurant leases with lease commitments in excess of our sublease rental income .",
"-3 amounts in 2018 primarily represent $ 9 .",
"2 million of costs related to franchise remodel incentives $ 8 .",
"7 million reduction of gains related to the modification of certain 2017 refranchising transactions $ 2 .",
"3 million of maintenance and repair expenses and $ 3 .",
"7 million of other miscellaneous non-capital charges .",
"amounts in 2017 represent impairment of $ 4 .",
"6 million and equipment write-offs of $ 1 .",
"4 million related to restaurants closed in connection with the sale of the related markets maintenance and repair charges and other miscellaneous non-capital charges .",
"franchise acquisitions \u2014 in 2019 and 2018 we did not acquire any franchise restaurants .",
"in 2017 we acquired 50 franchise restaurants .",
"of the 50 restaurants acquired we took over 31 restaurants as a result of an agreement with an underperforming franchisee who was in violation of franchise and lease agreements with the company .",
"under this agreement the franchisee voluntarily agreed to turn over the restaurants .",
"the acquisition of the additional 19 restaurants in 2017 was the result of a legal action filed in september 2013 against a franchisee from which legal action we obtained a judgment in january 2017 granting us possession of the restaurants .",
"of the 50 restaurants acquired in 2017 we closed eight and sold 42 to franchisees ."
],
"source": "tatqa"
},
{
"id": "424177bf-1bab-4f7a-b11c-61e7eaa1a493",
"qa": {
"question": "What was the change in the percentage of sales from APAC to total net sales between 2018 and 2019?",
"exe_ans": -1.4,
"program": "subtract(38.6, 40)",
"gold_inds": {
"table_1": "The apac of fiscal year 2019 - % of total is 38.6 % ;",
"text_6": "in fiscal years 2019 and 2018 net sales by channel and the percentages of net sales by region to total net sales were as follows -dollars in thousands :"
}
},
"table_ori": {
"uid": "483ae181-20b3-49f4-9d7b-6d75e8356250",
"table": [
[
"",
"Fiscal Year 2019",
"Fiscal Year 2019",
"Fiscal Year 2018",
"Fiscal Year 2018"
],
[
"",
"Net Sales",
"% of Total",
"Net Sales",
"% of Total"
],
[
"APAC",
"$533,340",
"38.6%",
"$479,987",
"40.0%"
],
[
"EMEA",
"315,535",
"22.8%",
"277,898",
"23.1%"
],
[
"Americas",
"337,842",
"24.4%",
"259,105",
"21.6%"
],
[
"JPKO",
"196,101",
"14.2%",
"183,191",
"15.3%"
],
[
"Total",
"$1,382,818",
"",
"$1,200,181",
""
]
]
},
"table": [
[
"",
"fiscal year 2019 net sales",
"fiscal year 2019 - % of total",
"fiscal year 2018 net sales",
"fiscal year 2018 - % of total"
],
[
"apac",
"$ 533340",
"38.6 %",
"$ 479987",
"40.0 %"
],
[
"emea",
"315535",
"22.8 %",
"277898",
"23.1 %"
],
[
"americas",
"337842",
"24.4 %",
"259105",
"21.6 %"
],
[
"jpko",
"196101",
"14.2 %",
"183191",
"15.3 %"
],
[
"total",
"$ 1382818",
"",
"$ 1200181",
""
]
],
"pre_text": [],
"post_text": [
"consolidated comparison of fiscal year 2019 to fiscal year 2018 .",
"net sales .",
"net sales of $ 1 .",
"4 billion in fiscal year 2019 increased 15 .",
"2 % from $ 1 .",
"2 billion in fiscal year 2018 primarily due to an increased in solid capacitor net sales $ 164 .",
"6 million .",
"in addition film and electrolytic net sales increased by $ 4 .",
"3 million and msa net sales increased by $ 13 .",
"8 million .",
"the increase in solid capacitors net sales was primarily driven by a $ 111 .",
"8 million increase in distributor sales across the americas apac and emea regions .",
"the $ 111 .",
"8 million increase consisted of a $ 72 .",
"8 million increase in ceramic product line sales and a $ 39 .",
"0 million increase in tantalum product line sales .",
"also contributing to the increase in net sales was a $ 30 .",
"6 million increase in oem sales across the apac emea and jpko regions and a $ 28 .",
"0 million increase in ems sales across all regions .",
"these increases in net sales were partially offset by a $ 3 .",
"2 million decrease in distributor sales in the jpko region and a $ 2 .",
"7 million decrease in oem sales in the americas region .",
"in addition solid capacitors net sales was unfavorably impacted by $ 0 .",
"5 million from foreign currency exchange due to the change in the value of the euro compared to the u .",
"s .",
"dollar .",
"the increase in film and electrolytic net sales was primarily driven by a $ 10 .",
"5 million increase in distributor sales across the americas and emea regions .",
"also contributing to the increase in net sales was $ 1 .",
"7 million increase in ems sales in the americas region and a $ 0 .",
"8 million increase in oem sales in the jpko region .",
"these increases in net sales were partially offset by a $ 5 .",
"6 million decrease in oem sales across the apac and emea regions and a $ 3 .",
"1 million decrease in distributor sales across the apac and jpko regions .",
"in addition there was an unfavorable impact of $ 0 .",
"1 million from foreign currency exchange primarily due to the change in the value of the euro compared to the u .",
"s .",
"dollar .",
"the increase in msa net sales was primarily driven by a $ 15 .",
"0 million increase in oem sales in the jpko region .",
"also contributing to the increase in net sales was a $ 4 .",
"3 million increase in ems sales across all regions and a $ 3 .",
"7 million increase in distributor sales across the americas and emea regions .",
"these increase in net sales were partially offset by a $ 5 .",
"5 million decrease in distributor sales across the apac and jpko regions and a $ 3 .",
"8 million decrease in oem sales across the americas apac and jpko regions .",
"in fiscal years 2019 and 2018 net sales by channel and the percentages of net sales by region to total net sales were as follows -dollars in thousands : ."
],
"source": "tatqa"
},
{
"id": "088b90b2-a788-4339-bc5b-ff03b64883a1",
"qa": {
"question": "How much was the percentage of current net receivables out of total net receivables?",
"exe_ans": 85.3,
"program": "divide(23524, 27579), multiply(#0, const_100)",
"gold_inds": {
"table_5": "The net receivables of current is 23524 ; The net receivables of total is 27579 ;"
}
},
"table_ori": {
"uid": "736f65a8-7b6b-47bc-8c6a-3a2d641695bc",
"table": [
[
"30 June 2019",
"Current",
"0 to 30 days past due",
"31 to 60 days past due",
"More than 60 days past due",
"Total"
],
[
"$'000",
"$'000",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"Expected loss rate",
"1%",
"5%",
"7.5%",
"20%",
"-"
],
[
"Gross carrying amount",
"23,762",
"2,068",
"787",
"1,703",
"28,320"
],
[
"Loss allowance provision",
"238",
"103",
"59",
"341",
"741"
],
[
"Net receivables",
"23,524",
"1,965",
"728",
"1,362",
"27,579"
]
]
},
"table": [
[
"30 june 2019",
"current",
"0 to 30 days past due",
"31 to 60 days past due",
"more than 60 days past due",
"total"
],
[
"$ ' 000",
"$ ' 000",
"$ ' 000",
"$ ' 000",
"$ ' 000",
"$ ' 000"
],
[
"expected loss rate",
"1 %",
"5 %",
"7.5 %",
"20 %",
"-"
],
[
"gross carrying amount",
"23762",
"2068",
"787",
"1703",
"28320"
],
[
"loss allowance provision",
"238",
"103",
"59",
"341",
"741"
],
[
"net receivables",
"23524",
"1965",
"728",
"1362",
"27579"
]
],
"pre_text": [],
"post_text": [
"15 financial risk management -continued .",
"-b credit risk .",
"credit risk arises from cash and cash equivalents and trade and other receivables .",
"-ii trade and other receivables .",
"customer credit risk is managed subject to the group \u2019 s established policy procedures and control relating to customer credit risk management .",
"credit evaluations are performed on all customers .",
"outstanding customer receivables are monitored regularly .",
"the group aims to minimise concentration of credit risk by undertaking transactions with a large number of customers .",
"in addition receivable balances are monitored on an ongoing basis with the intention that the group \u2019 s exposure to bad debts is minimised .",
"revenues from data centre services of $ 61 .",
"2 million were derived from two customers -2018 : $ 44 .",
"4 million from one customer whose revenue comprised more than 37 % -2018 : 29 % of total data centre services revenue .",
"the maximum exposure to credit risk at the end of the reporting period is the carrying value of each class of the financial assets mentioned above and each class of receivable disclosed in note 5 .",
"the group does not require collateral in respect of financial assets .",
"the group applies the simplified approach to providing for expected credit losses prescribed by aasb 9 which permits the use of the lifetime expected loss provision for all trade receivables .",
"the loss allowance provision as at 30 june 2019 is determined as follows ; the expected credit losses below also incorporate forward looking information ."
],
"source": "tatqa"
},
{
"id": "a4be9eab-ad03-4d67-9136-62d7cbe40e1e",
"qa": {
"question": "What is the net percentage difference in net sales between 2017 and 2019?",
"exe_ans": 4.14,
"program": "subtract(819073, 697280), divide(#0, 2941324), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The net sales . of years ended is $ 2941324 ; The net sales . of years ended is $ 819073 ; The net sales . of -change is $ 697280 ;"
}
},
"table_ori": {
"uid": "428d5e87-612b-468c-80f3-5b5298d589c8",
"table": [
[
"Years Ended",
"Years Ended",
"Years Ended",
"Years Ended",
"Years Ended",
"Change",
"Change",
"Change"
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"2019 over 2018",
"2018 over 2017",
"2018 over 2017"
],
[
"Modules",
"$ 1,460,116",
"$ 502,001",
"$ 806,398",
"$ 958,115",
"191%",
"$(304,397)",
"(38)%"
],
[
"Systems .",
"1,603,001",
"1,742,043",
"2,134,926",
"(139,042)",
"(8)%",
"(392,883)",
"(18)%"
],
[
"Net sales .",
"$ 3,063,117",
"$ 2,244,044",
"$ 2,941,324",
"$ 819,073",
"36%",
"$(697,280)",
"(24)%"
]
]
},
"table": [
[
"years ended",
"years ended",
"years ended",
"years ended",
"years ended",
"-change",
"-change",
"-change"
],
[
"-dollars in thousands",
"2019",
"2018",
"2017",
"2019 over 2018",
"2019 over 2018",
"2018 over 2017",
"2018 over 2017"
],
[
"modules",
"$ 1460116",
"$ 502001",
"$ 806398",
"$ 958115",
"191 %",
"$ -304397",
"-38 %"
],
[
"systems .",
"1603001",
"1742043",
"2134926",
"-139042",
"-8 %",
"-392883",
"-18 %"
],
[
"net sales .",
"$ 3063117",
"$ 2244044",
"$ 2941324",
"$ 819073",
"36 %",
"$ -697280",
"-24 %"
]
],
"pre_text": [],
"post_text": [
"systems business .",
"during 2019 edp renewables connectgen and innergex renewable energy each accounted for more than 10 % of our systems business net sales and the majority of our systems business net sales were in the united states and australia .",
"substantially all of our systems business net sales during 2019 were denominated in u .",
"s .",
"dollars and australian dollars .",
"we typically recognize revenue for sales of solar power systems using cost based input methods which result in revenue being recognized as work is performed based on the relationship between actual costs incurred compared to the total estimated costs for a given contract .",
"we may also recognize revenue for the sale of a development project which excludes epc services or for the sale of a completed system when we enter into the associated sales contract with the customer .",
"the revenue recognition policies for our systems business are further described in note 2 .",
"\u201c summary of significant accounting policies \u201d to our consolidated financial statements .",
"the following table shows net sales by reportable segment for the years ended december 31 2019 2018 and 2017 : .",
"net sales from our modules segment increased by $ 958 .",
"1 million in 2019 primarily due to a 180 % increase in the volume of watts sold and a 4 % increase in the average selling price per watt .",
"net sales from our systems segment decreased by $ 139 .",
"0 million in 2019 primarily as a result of the sale of the mashiko and certain india projects in 2018 and the completion of substantially all construction activities at the california flats willow springs and various other projects in florida in late 2018 and early 2019 partially offset by the sale of the sun streams sunshine valley and beryl projects and ongoing construction activities at the phoebe and ga solar 4 projects in 2019 ."
],
"source": "tatqa"
},
{
"id": "ac017bd6-9ee5-4d08-b96c-19fc5bb9d1ed",
"qa": {
"question": "What is the percentage change in gross deferred tax assets in 2019 compared to 2018?",
"exe_ans": 0.13,
"program": "subtract(38771, 38721), divide(#0, 38721), multiply(#1, const_100)",
"gold_inds": {
"table_13": "The gross deferred tax assets of march 31 2019 is 38771 ; The gross deferred tax assets of march 31 2018 is 38721 ;",
"table_14": "The valuation allowance of march 31 2019 is 38771 ;"
}
},
"table_ori": {
"uid": "c962af59-9f65-4db7-9775-32c864045d7f",
"table": [
[
"March 31,",
"March 31,",
"March 31,"
],
[
"(in thousands)",
"2019",
"2018"
],
[
"Deferred income tax assets: ",
"",
""
],
[
"Allowance for doubtful accounts",
"$26",
"$24"
],
[
"Foreign tax credit carryforward",
"810",
"812"
],
[
"Depreciation",
"173",
"227"
],
[
"Deferred revenue",
"425",
"675"
],
[
"Accrued compensation",
"412",
"358"
],
[
"Inventory reserves",
"757",
"948"
],
[
"Accrued warranty",
"33",
"77"
],
[
"Net operating loss carryforward",
"35,024",
"34,924"
],
[
"Accrued restructuring",
"\u2014",
"16"
],
[
"Intangibles and goodwill",
"272",
"\u2014"
],
[
"Other",
"839",
"660"
],
[
"Gross deferred tax assets",
"38,771",
"38,721"
],
[
"Valuation allowance",
"(38,771)",
"(37,103)"
],
[
"Net deferred income tax assets",
"\u2014",
"1,618"
],
[
"Deferred income tax liabilities: ",
"",
""
],
[
"Intangibles and goodwill",
"\u2014",
"(1,618)"
],
[
"Net deferred income tax liabilities",
"$\u2014",
"$\u2014"
]
]
},
"table": [
[
"march 31 -in thousands",
"march 31 2019",
"march 31 2018"
],
[
"deferred income tax assets :",
"",
""
],
[
"allowance for doubtful accounts",
"$ 26",
"$ 24"
],
[
"foreign tax credit carryforward",
"810",
"812"
],
[
"depreciation",
"173",
"227"
],
[
"deferred revenue",
"425",
"675"
],
[
"accrued compensation",
"412",
"358"
],
[
"inventory reserves",
"757",
"948"
],
[
"accrued warranty",
"33",
"77"
],
[
"net operating loss carryforward",
"35024",
"34924"
],
[
"accrued restructuring",
"\u2014",
"16"
],
[
"intangibles and goodwill",
"272",
"\u2014"
],
[
"other",
"839",
"660"
],
[
"gross deferred tax assets",
"38771",
"38721"
],
[
"valuation allowance",
"-38771",
"-37103"
],
[
"net deferred income tax assets",
"\u2014",
"1618"
],
[
"deferred income tax liabilities :",
"",
""
],
[
"intangibles and goodwill",
"\u2014",
"-1618"
],
[
"net deferred income tax liabilities",
"$ \u2014",
"$ \u2014"
]
],
"pre_text": [],
"post_text": [
"components of the net deferred income tax assets are as follows : .",
"in fiscal years 2019 and 2018 the company continued to maintain a full valuation allowance on deferred tax assets .",
"the valuation allowance increased by $ 1 .",
"7 million in fiscal year 2019 .",
"the company recorded an income tax expense from continuing operations of $ 39000 in fiscal year 2019 .",
"in fiscal year 2018 the company recorded an income tax benefit from continuing operations of $ 597000 .",
"the fiscal year 2018 income tax benefit was due primarily from the release of the tax valuation allowance associated with previously generated alternative minimum tax -amt credits due to the december 22 2017 tax cuts and jobs act tax reform -the \u201c tax act \u201d .",
"the company has on a tax-effected basis approximately $ 0 .",
"8 million in tax credit carryforwards and $ 26 .",
"9 million of federal net operating loss carryforwards that are available to offset taxable income in the future .",
"the tax credit carryforwards will begin to expire in fiscal year 2021 .",
"the federal net operating loss carryforwards begin to expire in fiscal year 2022 .",
"state tax credit carryforwards and net operating loss carryforwards on a tax effected basis and net of federal tax benefits are $ 0 .",
"1 million and $ 8 .",
"1 million respectively .",
"the remaining state tax credit carryforwards and state net operating loss carry forwards begin to expire in fiscal year 2020 .",
"in fiscal year 2019 $ 1 .",
"2 million of state net operating loss carryforwards expired ."
],
"source": "tatqa"
},
{
"id": "84c1215a-832d-4a8b-a898-cca6ec16b1d2",
"qa": {
"question": "What was the change in Basic net income attributable to American Tower Corporation common stockholders per common share between 2017 and 2018?",
"exe_ans": 0.1,
"program": "subtract(2.79, 2.69)",
"gold_inds": {
"table_7": "The basic net income attributable to american tower corporation common stockholders per common share of 2018 is $ 2.79 ; The basic net income attributable to american tower corporation common stockholders per common share of 2017 is $ 2.69 ;",
"text_2": "the following table sets forth basic and diluted net income per common share computational data for the years ended december 31 -shares in thousands except per share data :"
}
},
"table_ori": {
"uid": "cca95e4f-c7f7-4ded-92e0-3371290f1374",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"Net income attributable to American Tower Corporation stockholders",
"$1,887.8",
"$1,236.4",
"$1,238.9"
],
[
"Dividends on preferred stock",
"\u2014",
"(9.4)",
"(87.4)"
],
[
"Net income attributable to American Tower Corporation common stockholders",
"$1,887.8",
"$1,227.0",
"$1,151.5"
],
[
"Basic weighted average common shares outstanding",
"442,319",
"439,606",
"428,181"
],
[
"Dilutive securities",
"3,201",
"3,354",
"3,507"
],
[
"Diluted weighted average common shares outstanding",
"445,520",
"442,960",
"431,688"
],
[
"Basic net income attributable to American Tower Corporation common stockholders per common share",
"$4.27",
"$2.79",
"$2.69"
],
[
"Diluted net income attributable to American Tower Corporation common stockholders per common share",
"$4.24",
"$2.77",
"$2.67"
]
]
},
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"net income attributable to american tower corporation stockholders",
"$ 1887.8",
"$ 1236.4",
"$ 1238.9"
],
[
"dividends on preferred stock",
"\u2014",
"-9.4",
"-87.4"
],
[
"net income attributable to american tower corporation common stockholders",
"$ 1887.8",
"$ 1227.0",
"$ 1151.5"
],
[
"basic weighted average common shares outstanding",
"442319",
"439606",
"428181"
],
[
"dilutive securities",
"3201",
"3354",
"3507"
],
[
"diluted weighted average common shares outstanding",
"445520",
"442960",
"431688"
],
[
"basic net income attributable to american tower corporation common stockholders per common share",
"$ 4.27",
"$ 2.79",
"$ 2.69"
],
[
"diluted net income attributable to american tower corporation common stockholders per common share",
"$ 4.24",
"$ 2.77",
"$ 2.67"
]
],
"pre_text": [],
"post_text": [
"american tower corporation and subsidiaries notes to consolidated financial statements -tabular amounts in millions unless otherwise disclosed .",
"18 .",
"earnings per common share .",
"the following table sets forth basic and diluted net income per common share computational data for the years ended december 31 -shares in thousands except per share data : ."
],
"source": "tatqa"
},
{
"id": "c2c0704d-355b-45d8-ac15-d315be9f3c57",
"qa": {
"question": "What is the difference in the gross carrying amount between the current and the total?",
"exe_ans": 4558,
"program": "subtract(28320, 23762)",
"gold_inds": {
"table_3": "The gross carrying amount of current is 23762 ; The gross carrying amount of total is 28320 ;"
}
},
"table_ori": {
"uid": "736f65a8-7b6b-47bc-8c6a-3a2d641695bc",
"table": [
[
"30 June 2019",
"Current",
"0 to 30 days past due",
"31 to 60 days past due",
"More than 60 days past due",
"Total"
],
[
"$'000",
"$'000",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"Expected loss rate",
"1%",
"5%",
"7.5%",
"20%",
"-"
],
[
"Gross carrying amount",
"23,762",
"2,068",
"787",
"1,703",
"28,320"
],
[
"Loss allowance provision",
"238",
"103",
"59",
"341",
"741"
],
[
"Net receivables",
"23,524",
"1,965",
"728",
"1,362",
"27,579"
]
]
},
"table": [
[
"30 june 2019",
"current",
"0 to 30 days past due",
"31 to 60 days past due",
"more than 60 days past due",
"total"
],
[
"$ ' 000",
"$ ' 000",
"$ ' 000",
"$ ' 000",
"$ ' 000",
"$ ' 000"
],
[
"expected loss rate",
"1 %",
"5 %",
"7.5 %",
"20 %",
"-"
],
[
"gross carrying amount",
"23762",
"2068",
"787",
"1703",
"28320"
],
[
"loss allowance provision",
"238",
"103",
"59",
"341",
"741"
],
[
"net receivables",
"23524",
"1965",
"728",
"1362",
"27579"
]
],
"pre_text": [],
"post_text": [
"15 financial risk management -continued .",
"-b credit risk .",
"credit risk arises from cash and cash equivalents and trade and other receivables .",
"-ii trade and other receivables .",
"customer credit risk is managed subject to the group \u2019 s established policy procedures and control relating to customer credit risk management .",
"credit evaluations are performed on all customers .",
"outstanding customer receivables are monitored regularly .",
"the group aims to minimise concentration of credit risk by undertaking transactions with a large number of customers .",
"in addition receivable balances are monitored on an ongoing basis with the intention that the group \u2019 s exposure to bad debts is minimised .",
"revenues from data centre services of $ 61 .",
"2 million were derived from two customers -2018 : $ 44 .",
"4 million from one customer whose revenue comprised more than 37 % -2018 : 29 % of total data centre services revenue .",
"the maximum exposure to credit risk at the end of the reporting period is the carrying value of each class of the financial assets mentioned above and each class of receivable disclosed in note 5 .",
"the group does not require collateral in respect of financial assets .",
"the group applies the simplified approach to providing for expected credit losses prescribed by aasb 9 which permits the use of the lifetime expected loss provision for all trade receivables .",
"the loss allowance provision as at 30 june 2019 is determined as follows ; the expected credit losses below also incorporate forward looking information ."
],
"source": "tatqa"
},
{
"id": "bdc18c5e-4bb4-4550-a180-643cc091eee4",
"qa": {
"question": "What is the sum of consolidated net revenues and in-game net revenues in 2018?",
"exe_ans": 11749,
"program": "add(7500, 4249)",
"gold_inds": {
"table_1": "The consolidated net revenues of for the years ended december 31 2018 is $ 7500 ;",
"table_3": "The in-game net revenues -1 of for the years ended december 31 2018 is 4249 ;",
"text_2": "the following table summarizes our consolidated net revenues increase -decrease in associated deferred net revenues recognized and in-game net revenues -amounts in millions :"
}
},
"table_ori": {
"uid": "2962bec4-7159-4b72-ba5e-07cd553d0186",
"table": [
[
"",
"For the Years Ended December 31,",
"For the Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"Increase/(decrease)",
"% Change"
],
[
"Consolidated net revenues",
"$6,489",
"$7,500",
"$(1,011)",
"(13)%"
],
[
"Net effect from recognition (deferral) of deferred net revenues",
"101",
"238",
"(137)",
""
],
[
"In-game net revenues (1)",
"3,376",
"4,249",
"(873)",
"(21)%"
]
]
},
"table": [
[
"",
"for the years ended december 31 2019",
"for the years ended december 31 2018",
"increase / -decrease",
"- % change"
],
[
"consolidated net revenues",
"$ 6489",
"$ 7500",
"$ -1011",
"-13 %"
],
[
"net effect from recognition -deferral of deferred net revenues",
"101",
"238",
"-137",
""
],
[
"in-game net revenues -1",
"3376",
"4249",
"-873",
"-21 %"
]
],
"pre_text": [],
"post_text": [
"consolidated 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 recognized and in-game net revenues -amounts in millions : .",
"-1 in-game net revenues primarily includes the net amount of revenue recognized for downloadable content and microtransactions during the period .",
"consolidated net revenues .",
"the decrease in consolidated net revenues for 2019 as compared to 2018 was primarily driven by a decrease in revenues of $ 1 .",
"1 billion due to : \u2022 lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; \u2022 lower revenues recognized from hearthstone ; \u2022 lower revenues recognized from call of duty franchise catalog titles ; and \u2022 lower revenues recognized from overwatch .",
"the decrease was partially offset by an increase in revenues of $ 236 million due to : \u2022 revenues from sekiro : shadows die twice which was released in march 2019 ; and \u2022 revenues recognized from crash team racing nitro-fueled which was released in june 2019 .",
"the remaining net decrease of $ 131 million was driven by various other franchises and titles ."
],
"source": "tatqa"
},
{
"id": "85bc877a-ecc1-4d1a-9e45-6ddb6d0a4dc3",
"qa": {
"question": "What was the change in percentage of sales represented by net other income between 2018 and 2019?",
"exe_ans": 1.5,
"program": "subtract(1.6, 0.1)",
"gold_inds": {
"table_5": "The other income -expense net of year ended december 31 2019 is 1.6 ; The other income -expense net of year ended december 31 2018 is 0.1 ;"
}
},
"table_ori": {
"uid": "a190aaec-d9e9-4555-a64b-e833f1db0843",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Sales",
"100.0 %",
"100.0 %"
],
[
"Gross profit",
"40.0",
"50.9"
],
[
"Operating expenses",
"33.1",
"27.0"
],
[
"Operating income from continuing operations",
"6.9",
"23.9"
],
[
"Other income (expense), net",
"1.6",
"0.1"
],
[
"Income from continuing operations before income taxes",
"8.5",
"24.0"
],
[
"Provision for income taxes",
"1.4",
"3.5"
],
[
"Income from continuing operations, net of income taxes",
"7.2 %",
"20.5 %"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"sales",
"100.0 %",
"100.0 %"
],
[
"gross profit",
"40.0",
"50.9"
],
[
"operating expenses",
"33.1",
"27.0"
],
[
"operating income from continuing operations",
"6.9",
"23.9"
],
[
"other income -expense net",
"1.6",
"0.1"
],
[
"income from continuing operations before income taxes",
"8.5",
"24.0"
],
[
"provision for income taxes",
"1.4",
"3.5"
],
[
"income from continuing operations net of income taxes",
"7.2 %",
"20.5 %"
]
],
"pre_text": [],
"post_text": [
"results of continuing operations .",
"the analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward and should be read in conjunction with our consolidated financial statements including the notes thereto in item 8 \" financial statements and supplementary data \" of this annual report on form 10 - k .",
"the following table sets forth for the periods indicated the percentage of sales represented by certain items reflected in our consolidated statements of operations : ."
],
"source": "tatqa"
},
{
"id": "27a2fcde-d7aa-4fd6-af85-cbff18d62cd9",
"qa": {
"question": "What was the change in the net sales from the United Kingdom between 2018 and 2019?",
"exe_ans": 8399,
"program": "subtract(99825, 91426)",
"gold_inds": {
"table_7": "The united kingdom of 2019 is 99825 ; The united kingdom of 2018 is 91426 ;",
"text_2": "the following information is provided in accordance with the required segment disclosures for fiscal 2019 2018 and 2017. net sales were based on the company \u2019 s location providing the product or service -in thousands :"
}
},
"table_ori": {
"uid": "6cff0af2-41c0-4b29-b41f-e5637648defa",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"Net sales:",
"",
"",
""
],
[
"United States ",
"$1,197,665",
"$1,000,680",
"$984,773"
],
[
"Malaysia ",
"1,138,380",
"1,118,032",
"940,045"
],
[
"China ",
"418,825",
"379,977",
"339,216"
],
[
"Mexico ",
"231,643",
"218,264",
"181,573"
],
[
"Romania ",
"195,837",
"177,111",
"114,363"
],
[
"United Kingdom ",
"99,825",
"91,426",
"70,163"
],
[
"Germany ",
"14,271",
"12,953",
"8,303"
],
[
"Elimination of inter-country sales ",
"(132,012)",
"(124,935)",
"(110,384)"
],
[
"",
"3,164,434",
"2,873,508",
"2,528,052"
]
]
},
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"net sales :",
"",
"",
""
],
[
"united states",
"$ 1197665",
"$ 1000680",
"$ 984773"
],
[
"malaysia",
"1138380",
"1118032",
"940045"
],
[
"china",
"418825",
"379977",
"339216"
],
[
"mexico",
"231643",
"218264",
"181573"
],
[
"romania",
"195837",
"177111",
"114363"
],
[
"united kingdom",
"99825",
"91426",
"70163"
],
[
"germany",
"14271",
"12953",
"8303"
],
[
"elimination of inter-country sales",
"-132012",
"-124935",
"-110384"
],
[
"",
"3164434",
"2873508",
"2528052"
]
],
"pre_text": [],
"post_text": [
"11 .",
"reportable segments geographic information and major customers .",
"reportable segments are defined as components of an enterprise about which separate financial information is available that is evaluated regularly by the chief operating decision maker or group in assessing performance and allocating resources .",
"the company uses an internal management reporting system which provides important financial data to evaluate performance and allocate the company \u2019 s resources on a regional basis .",
"net sales for the segments are attributed to the region in which the product is manufactured or the service is performed .",
"the services provided manufacturing processes used class of customers serviced and order fulfillment processes used are similar and generally interchangeable across the segments .",
"a segment \u2019 s performance is evaluated based upon its operating income -loss .",
"a segment \u2019 s operating income -loss includes its net sales less cost of sales and selling and administrative expenses but excludes corporate and other expenses .",
"corporate and other expenses fiscal 2019 and the $ 13 .",
"5 million one-time employee bonus paid to full-time non-executive employees during fiscal 2018 due to the company ' s ability to access overseas cash as a result of tax reform -the \" one-time employee bonus \" .",
"these costs are not allocated to the segments as management excludes such costs when assessing the performance of the segments .",
"inter-segment transactions are generally recorded at amounts that approximate arm \u2019 s length transactions .",
"the accounting policies for the segments are the same as for the company taken as a whole .",
"the following information is provided in accordance with the required segment disclosures for fiscal 2019 2018 and 2017 .",
"net sales were based on the company \u2019 s location providing the product or service -in thousands : ."
],
"source": "tatqa"
},
{
"id": "a1631baf-106c-4867-8173-6ff98f4ec421",
"qa": {
"question": "What is the change in current ratio from 2018 to 2019?",
"exe_ans": -0.03,
"program": "divide(121041, 154619), divide(73202, 90392), subtract(#0, #1)",
"gold_inds": {
"table_1": "The total current assets of 2019 -us $ \u2019 000 is 121041 ; The total current assets of 2018 -us $ \u2019 000 is 73202 ;",
"table_3": "The total current liabilities of 2019 -us $ \u2019 000 is 154619 ; The total current liabilities of 2018 -us $ \u2019 000 is 90392 ;"
}
},
"table_ori": {
"uid": "93f11a3d-ce9f-4b07-8d9e-0b876b2cbc30",
"table": [
[
"Parent",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"US$\u2019000",
"US$\u2019000"
],
[
"Total current assets",
"121,041",
"73,202"
],
[
"Total assets",
"383,665",
"336,032"
],
[
"Total current liabilities",
"154,619",
"90,392"
],
[
"Total liabilities",
"155,521",
"92,364"
],
[
"Equity",
"",
""
],
[
"Contributed equity",
"126,058",
"125,635"
],
[
"Foreign currency reserve",
"2,607",
"2,783"
],
[
"Equity compensation reserve",
"19,561",
"12,570"
],
[
"Retained profits",
"79,918",
"102,680"
],
[
"Total equity",
"228,144",
"243,668"
]
]
},
"table": [
[
"parent",
"2019 -us $ \u2019 000",
"2018 -us $ \u2019 000"
],
[
"total current assets",
"121041",
"73202"
],
[
"total assets",
"383665",
"336032"
],
[
"total current liabilities",
"154619",
"90392"
],
[
"total liabilities",
"155521",
"92364"
],
[
"equity",
"",
""
],
[
"contributed equity",
"126058",
"125635"
],
[
"foreign currency reserve",
"2607",
"2783"
],
[
"equity compensation reserve",
"19561",
"12570"
],
[
"retained profits",
"79918",
"102680"
],
[
"total equity",
"228144",
"243668"
]
],
"pre_text": [],
"post_text": [
"statement of financial position .",
"guarantees entered into by the parent entity in relation to the debts of its subsidiaries .",
"altium limited has provided financial guarantees in respect of credit card facilities and office leases amounting to us $ 261518 -2018 : us $ 283752 .",
"contingent liabilities .",
"the parent entity had no contingent liabilities as at 30 june 2019 and 30 june 2018 .",
"capital commitments - property plant and equipment .",
"the parent entity had no capital commitments for property plant and equipment at as 30 june 2019 and 30 june 2018 .",
"the accounting policies of the parent entity are consistent with those of the group as disclosed in the relevant notes to the financial statements ."
],
"source": "tatqa"
},
{
"id": "359f9c4c-b405-40e5-88b5-86bfa0069b89",
"qa": {
"question": "What was the percentage change in the Reductions related to a lapse of applicable statute of limitations between 2017 and 2018?",
"exe_ans": 185.3,
"program": "subtract(-3144, -1102), divide(#0, -1102), multiply(#1, const_100)",
"gold_inds": {
"table_6": "The reductions related to a lapse of applicable statute of limitations of years ended december 31 2018 is -3144 ; The reductions related to a lapse of applicable statute of limitations of years ended december 31 2017 is -1102 ;"
}
},
"table_ori": {
"uid": "4c2f88e1-b5d4-4565-a98a-04f56127e4af",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Balance at beginning of period",
"$13,162",
"$15,990",
"$11,401"
],
[
"Additions based on tax positions taken during a prior period",
"484",
"94",
"1,258"
],
[
"Additions based on tax positions taken during a prior period - acquisitions",
"4,479",
"757",
"\u2014"
],
[
"Additions based on tax positions taken during the current period",
"\u2014",
"\u2014",
"4,433"
],
[
"Reductions based on tax positions taken during a prior period",
"(4,295)",
"(153)",
"\u2014"
],
[
"Reductions related to a lapse of applicable statute of limitations",
"(821)",
"(3,144)",
"(1,102)"
],
[
"Reductions related to a settlement with taxing authorities",
"\u2014",
"(382)",
"\u2014"
],
[
"Balance at end of period",
"$13,009",
"$13,162",
"$15,990"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"balance at beginning of period",
"$ 13162",
"$ 15990",
"$ 11401"
],
[
"additions based on tax positions taken during a prior period",
"484",
"94",
"1258"
],
[
"additions based on tax positions taken during a prior period - acquisitions",
"4479",
"757",
"\u2014"
],
[
"additions based on tax positions taken during the current period",
"\u2014",
"\u2014",
"4433"
],
[
"reductions based on tax positions taken during a prior period",
"-4295",
"-153",
"\u2014"
],
[
"reductions related to a lapse of applicable statute of limitations",
"-821",
"-3144",
"-1102"
],
[
"reductions related to a settlement with taxing authorities",
"\u2014",
"-382",
"\u2014"
],
[
"balance at end of period",
"$ 13009",
"$ 13162",
"$ 15990"
]
],
"pre_text": [],
"post_text": [
"advanced energy industries inc .",
"notes to consolidated financial statements \u2013 -continued -in thousands except per share amounts .",
"we account for uncertain tax positions by applying a minimum recognition threshold to tax positions before recognizing these positions in the financial statements .",
"the reconciliation of our total gross unrecognized tax benefits is as follows : .",
"the unrecognized tax benefits of $ 13 .",
"0 million if recognized will impact the company \u2019 s effective tax rate .",
"in accordance with our accounting policy we recognize accrued interest and penalties related to unrecognized tax benefits as a component of tax expense .",
"we had $ 3 .",
"0 million and $ 1 .",
"2 million of accrued interest and penalties at december 31 2019 and 2018 respectively .",
"we expect the total amount of tax contingencies will decrease by approximately $ 3 .",
"5 million in 2020 based on statute of limitation expiration .",
"with few exceptions the company is no longer subject to federal state or foreign income tax examinations by tax authorities for years before 2016 ."
],
"source": "tatqa"
},
{
"id": "a9ecc9dd-8348-43b1-a968-e456e1cd2040",
"qa": {
"question": "What is the value of Finjan Blue future commitment that are due in less than one year as a percentage of the total contractual obligations?",
"exe_ans": 58.43,
"program": "divide(2000, 3423), multiply(#0, const_100)",
"gold_inds": {
"table_4": "The finjan blue future commitment of payments due by period -in thousands less than 1 year is 2000 ; The finjan blue future commitment of payments due by period -in thousands 2-5 years is 2000 ;",
"table_5": "The total of payments due by period -in thousands less than 1 year is $ 3423 ;",
"text_0": "contractual obligations"
}
},
"table_ori": {
"uid": "af31958a-184d-4005-9fcb-cfad9912ba8c",
"table": [
[
"",
"Payments due by Period (In thousands)",
"Payments due by Period (In thousands)",
""
],
[
"Contractual Obligations",
"Less Than 1 Year",
"2-5 Years",
"Total"
],
[
"Operating Lease Obligations:",
"$773",
"$2,055",
"$2,828"
],
[
"Other Long-Term Liabilities:",
"",
"",
""
],
[
"Finjan Mobile future commitment",
"650",
"\u2014",
"650"
],
[
"Finjan Blue future commitment",
"2,000",
"2,000",
"4,000"
],
[
"Total",
"$3,423",
"$4,055",
"$7,478"
]
]
},
"table": [
[
"contractual obligations",
"payments due by period -in thousands less than 1 year",
"payments due by period -in thousands 2-5 years",
"total"
],
[
"operating lease obligations :",
"$ 773",
"$ 2055",
"$ 2828"
],
[
"other long-term liabilities :",
"",
"",
""
],
[
"finjan mobile future commitment",
"650",
"\u2014",
"650"
],
[
"finjan blue future commitment",
"2000",
"2000",
"4000"
],
[
"total",
"$ 3423",
"$ 4055",
"$ 7478"
]
],
"pre_text": [],
"post_text": [
"contractual obligations .",
"the following table summarizes as of december 31 2019 our contractual obligations over the next five years for the property lease entered into during the year ended 2018 the vpn arrangement with avira and the asset purchase from ibm : ."
],
"source": "tatqa"
},
{
"id": "feb46963-3b1f-4eaa-8325-74044812e35b",
"qa": {
"question": "What is the percentage increase of GAAP-based Professional Service and Other Gross Profit of fiscal year 2017 to 2019?",
"exe_ans": 49.4,
"program": "subtract(60301, 40362), divide(#0, 40362), multiply(#1, const_100)",
"gold_inds": {
"table_7": "The gaap-based professional service and other gross profit of 2019 is $ 60301 ; The gaap-based professional service and other gross profit of year ended june 30 2017 is $ 40362 ;"
}
},
"table_ori": {
"uid": "5ce66c1d-89ff-48d1-8689-ec08918dc634",
"table": [
[
"",
"",
"Year Ended June 30,",
"Year Ended June 30,",
"Year Ended June 30,",
"Year Ended June 30,"
],
[
"(In thousands)",
"2019",
"Change increase (decrease)",
"2018",
"Change increase (decrease)",
"2017"
],
[
"Professional Service and Other Revenues:",
"",
"",
"",
"",
""
],
[
"Americas",
"$132,426",
"$(19,045)",
"$151,471",
"$39,872",
"$111,599"
],
[
"EMEA",
"122,861",
"(8,982)",
"131,843",
"29,601",
"102,242"
],
[
"Asia Pacific",
"29,649",
"(3,294)",
"32,943",
"11,468",
"21,475"
],
[
"Total Professional Service and Other Revenues",
"284,936",
"(31,321)",
"316,257",
"80,941",
"235,316"
],
[
"Cost of Professional Service and Other Revenues",
"224,635",
"(28,754)",
"253,389",
"58,435",
"194,954"
],
[
"GAAP-based Professional Service and Other Gross Profit",
"$60,301",
"$(2,567)",
"$62,868",
"$22,506",
"$40,362"
],
[
"GAAP-based Professional Service and Other Gross Margin %",
"21.2%",
"",
"19.9%",
"",
"17.2%"
],
[
"% Professional Service and Other Revenues by",
"",
"",
"",
"",
""
],
[
"Geography:",
"",
"",
"",
"",
""
],
[
"Americas",
"46.5%",
"",
"47.9%",
"",
"47.4%"
],
[
"EMEA",
"43.1%",
"",
"41.7%",
"",
"43.4%"
],
[
"Asia Pacific",
"10.4%",
"",
"10.4%",
"",
"9.2%"
]
]
},
"table": [
[
"-in thousands",
"2019",
"year ended june 30 change increase -decrease",
"year ended june 30 2018",
"year ended june 30 change increase -decrease",
"year ended june 30 2017"
],
[
"professional service and other revenues :",
"",
"",
"",
"",
""
],
[
"americas",
"$ 132426",
"$ -19045",
"$ 151471",
"$ 39872",
"$ 111599"
],
[
"emea",
"122861",
"-8982",
"131843",
"29601",
"102242"
],
[
"asia pacific",
"29649",
"-3294",
"32943",
"11468",
"21475"
],
[
"total professional service and other revenues",
"284936",
"-31321",
"316257",
"80941",
"235316"
],
[
"cost of professional service and other revenues",
"224635",
"-28754",
"253389",
"58435",
"194954"
],
[
"gaap-based professional service and other gross profit",
"$ 60301",
"$ -2567",
"$ 62868",
"$ 22506",
"$ 40362"
],
[
"gaap-based professional service and other gross margin %",
"21.2 %",
"",
"19.9 %",
"",
"17.2 %"
],
[
"% professional service and other revenues by",
"",
"",
"",
"",
""
],
[
"geography :",
"",
"",
"",
"",
""
],
[
"americas",
"46.5 %",
"",
"47.9 %",
"",
"47.4 %"
],
[
"emea",
"43.1 %",
"",
"41.7 %",
"",
"43.4 %"
],
[
"asia pacific",
"10.4 %",
"",
"10.4 %",
"",
"9.2 %"
]
],
"pre_text": [],
"post_text": [
"4 professional service and other : .",
"professional service and other revenues consist of revenues from consulting contracts and contracts to provide implementation training and integration services -professional services .",
"other revenues consist of hardware revenues which are grouped within the \u201c professional service and other \u201d category because they are relatively immaterial to our service revenues .",
"professional services are typically performed after the purchase of new software licenses .",
"professional service and other revenues can vary from period to period based on the type of engagements as well as those implementations that are assumed by our partner network .",
"cost of professional service and other revenues consists primarily of the costs of providing integration configuration and training with respect to our various software products .",
"the most significant components of these costs are personnel-related expenses travel costs and third party subcontracting .",
"professional service and other revenues decreased by $ 31 .",
"3 million or 9 .",
"9 % during the year ended june 30 2019 as compared to the prior fiscal year ; down 7 .",
"4 % after factoring the impact of $ 8 .",
"1 million of foreign exchange rate changes .",
"geographically the overall change was attributable to a decrease in americas of $ 19 .",
"0 million a decrease in emea of $ 9 .",
"0 million and a decrease in asia pacific of $ 3 .",
"3 million .",
"cost of professional service and other revenues decreased by $ 28 .",
"8 million during the year ended june 30 2019 as compared to the prior fiscal year as a result of a decrease in labour-related costs of approximately $ 29 .",
"0 million resulting primarily from a reduction in the use of external labour resources partially offset by an increase in other miscellaneous costs of $ 0 .",
"2 million .",
"overall the gross margin percentage on professional service and other revenues increased to approximately 21 % from approximately 20 % .",
"this is the result of effectively executing our strategy of optimizing margins by being selective about the professional service engagements we accept .",
"professional service and other revenues under proforma topic 605 were not materially different from those under topic 606 as discussed above ."
],
"source": "tatqa"
},
{
"id": "4b0f29ae-4a97-400c-9497-47440a02ebdd",
"qa": {
"question": "What was the change in the Assumed conversion of employee stock grants between 2017 and 2019?",
"exe_ans": -993,
"program": "subtract(1242, 2235)",
"gold_inds": {
"table_6": "The assumed conversion of employee stock grants of fiscal years ended march 31 2019 is 1242 ; The assumed conversion of employee stock grants of fiscal years ended march 31 2017 is 2235 ;",
"text_0": "the following table presents the basic and diluted weighted-average number of shares of common stock -amounts in thousands except per share data :"
}
},
"table_ori": {
"uid": "981e181b-57fa-42ff-a2d9-b8603eafdd4c",
"table": [
[
"",
"Fiscal Years Ended March 31,",
"Fiscal Years Ended March 31,",
"Fiscal Years Ended March 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator",
"",
"",
""
],
[
"Net income (1)",
"$206,587",
"$254,127",
"$47,157"
],
[
"Denominator:",
"",
"",
""
],
[
"Weighted-average common shares outstanding:",
"",
"",
""
],
[
"Basic",
"57,840",
"52,798",
"46,552"
],
[
"Assumed conversion of employee stock grants",
"1,242",
"2,291",
"2,235"
],
[
"Assumed conversion of warrants",
"\u2014",
"3,551",
"6,602"
],
[
"Diluted",
"$59,082",
"$58,640",
"$55,389"
],
[
"Net income per basic share (1)",
"$3.57",
"$4.81",
"$1.01"
],
[
"Net income per diluted share (1)",
"$3.50",
"$4.33",
"$0.85"
]
]
},
"table": [
[
"",
"fiscal years ended march 31 2019",
"fiscal years ended march 31 2018",
"fiscal years ended march 31 2017"
],
[
"numerator",
"",
"",
""
],
[
"net income -1",
"$ 206587",
"$ 254127",
"$ 47157"
],
[
"denominator :",
"",
"",
""
],
[
"weighted-average common shares outstanding :",
"",
"",
""
],
[
"basic",
"57840",
"52798",
"46552"
],
[
"assumed conversion of employee stock grants",
"1242",
"2291",
"2235"
],
[
"assumed conversion of warrants",
"\u2014",
"3551",
"6602"
],
[
"diluted",
"$ 59082",
"$ 58640",
"$ 55389"
],
[
"net income per basic share -1",
"$ 3.57",
"$ 4.81",
"$ 1.01"
],
[
"net income per diluted share -1",
"$ 3.50",
"$ 4.33",
"$ 0.85"
]
],
"pre_text": [],
"post_text": [
"the following table presents the basic and diluted weighted-average number of shares of common stock -amounts in thousands except per share data : .",
"-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 ."
],
"source": "tatqa"
},
{
"id": "c52dc053-375e-4b4d-b4ce-757bb39fa256",
"qa": {
"question": "What is the total value of other non-current assets between 2018 to 2019?",
"exe_ans": 50466,
"program": "add(41846, 8620)",
"gold_inds": {
"table_5": "The total other non-current assets of december 31 2019 is 41846 ; The total other non-current assets of december 31 2018 is $ 8620 ;"
}
},
"table_ori": {
"uid": "d0810768-44f6-454b-b29c-5816dcad0158",
"table": [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Right of use assets",
"$33,014",
"$\u2014"
],
[
"Deferred contract acquisition costs",
"3,297",
"3,184"
],
[
"Deposits",
"2,338",
"1,975"
],
[
"Other",
"3,197",
"3,461"
],
[
"Total other non-current assets",
"41,846",
"$8,620"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"right of use assets",
"$ 33014",
"$ \u2014"
],
[
"deferred contract acquisition costs",
"3297",
"3184"
],
[
"deposits",
"2338",
"1975"
],
[
"other",
"3197",
"3461"
],
[
"total other non-current assets",
"41846",
"$ 8620"
]
],
"pre_text": [],
"post_text": [
"other non-current assets .",
"other non-current assets consisted of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "ba16499f-3c96-4faa-81b0-874f9ace7c8c",
"qa": {
"question": "What was the change in the basic net income per share between 2017 and 2018?",
"exe_ans": -1.32,
"program": "subtract(0.43, 1.75)",
"gold_inds": {
"table_8": "The basic of year ended april 27 2018 is $ 0.43 ; The basic of year ended april 28 2017 is $ 1.75 ;"
}
},
"table_ori": {
"uid": "3b51990b-6604-4af1-947a-98e6a499ad58",
"table": [
[
"",
"Year Ended",
"Year Ended",
"Year Ended"
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net income",
"$ 1,169",
"$ 116",
"$ 481"
],
[
"Denominator:",
"",
"",
""
],
[
"Shares used in basic computation",
"254",
"268",
"275"
],
[
"Dilutive impact of employee equity award plans",
"5",
"8",
"6"
],
[
"Shares used in diluted computation",
"259",
"276",
"281"
],
[
"Net Income per Share:",
"",
"",
""
],
[
"Basic",
"$ 4.60",
"$ 0.43",
"$ 1.75"
],
[
"Diluted",
"$ 4.51",
"$ 0.42",
"$ 1.71"
]
]
},
"table": [
[
"",
"year ended april 26 2019",
"year ended april 27 2018",
"year ended april 28 2017"
],
[
"numerator :",
"",
"",
""
],
[
"net income",
"$ 1169",
"$ 116",
"$ 481"
],
[
"denominator :",
"",
"",
""
],
[
"shares used in basic computation",
"254",
"268",
"275"
],
[
"dilutive impact of employee equity award plans",
"5",
"8",
"6"
],
[
"shares used in diluted computation",
"259",
"276",
"281"
],
[
"net income per share :",
"",
"",
""
],
[
"basic",
"$ 4.60",
"$ 0.43",
"$ 1.75"
],
[
"diluted",
"$ 4.51",
"$ 0.42",
"$ 1.71"
]
],
"pre_text": [],
"post_text": [
"15 .",
"net income per share .",
"the following is a calculation of basic and diluted net income per share -in millions except per share amounts : .",
"potential shares from outstanding employee equity awards totaling 1 million 1 million and 6 million for fiscal 2019 2018 and 2017 respectively were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive ."
],
"source": "tatqa"
},
{
"id": "56327885-98fe-40db-93f8-f762b1bf5d20",
"qa": {
"question": "What was the percentage change in the ending balance between 2017 and 2018?",
"exe_ans": -31.58,
"program": "subtract(-1.3, -1.9), divide(#0, -1.9), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The beginning balance of year ended december 31 2019 is $ -1.3 ; The beginning balance of year ended december 31 2018 is $ -1.9 ;",
"table_4": "The ending balance of year ended december 31 2019 is $ -1.3 ; The ending balance of year ended december 31 2018 is $ -1.3 ; The ending balance of year ended december 31 2017 is $ -1.9 ;"
}
},
"table_ori": {
"uid": "424c1a41-765a-42f7-8236-2abd5b9bcf2f",
"table": [
[
"",
"Year ended December 31,",
"Year ended December 31,",
"Year ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Beginning balance",
"$(1.3)",
"$(1.9)",
"$(2.2)"
],
[
"Bad debt expense",
"(1.6)",
"(0.6)",
"(0.8)"
],
[
"Write-offs, net of recoveries",
"1.6",
"1.2",
"1.1"
],
[
"Ending balance",
"$(1.3)",
"$(1.3)",
"$(1.9)"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"beginning balance",
"$ -1.3",
"$ -1.9",
"$ -2.2"
],
[
"bad debt expense",
"-1.6",
"-0.6",
"-0.8"
],
[
"write-offs net of recoveries",
"1.6",
"1.2",
"1.1"
],
[
"ending balance",
"$ -1.3",
"$ -1.3",
"$ -1.9"
]
],
"pre_text": [],
"post_text": [
"the allowance for doubtful accounts represents management ' s estimate of uncollectible balances .",
"we determine the allowance based on known troubled accounts historical experience and other currently available evidence .",
"we write off trade receivables when the likelihood of collection of a trade receivable balance is considered remote .",
"the rollforward of allowance for doubtful accounts is as follows -in millions : ."
],
"source": "tatqa"
},
{
"id": "1e20b997-cb3b-4bc5-93e6-b45dbe945fb5",
"qa": {
"question": "What was the change in Total Other in 2018 from 2017?",
"exe_ans": 13,
"program": "subtract(95, 82)",
"gold_inds": {
"table_13": "The total other of years ended december 31 2018 is 95 ; The total other of years ended december 31 2017 is 82 ;",
"text_1": "the following table represents a disaggregation of revenue from contracts with customers by delivery location -in thousands :"
}
},
"table_ori": {
"uid": "68bafc82-b795-4c7b-9506-e901223c3526",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Americas:",
"",
"",
""
],
[
"United States",
"$614,493",
"$668,580",
"$644,870"
],
[
"The Philippines",
"250,888",
"231,966",
"241,211"
],
[
"Costa Rica",
"127,078",
"127,963",
"132,542"
],
[
"Canada",
"99,037",
"102,353",
"112,367"
],
[
"El Salvador",
"81,195",
"81,156",
"75,800"
],
[
"Other",
"123,969",
"118,620",
"118,853"
],
[
"Total Americas",
"1,296,660",
"1,330,638",
"1,325,643"
],
[
"EMEA:",
"",
"",
""
],
[
"Germany",
"94,166",
"91,703",
"81,634"
],
[
"Other",
"223,847",
"203,251",
"178,649"
],
[
"Total EMEA",
"318,013",
"294,954",
"260,283"
],
[
"Total Other",
"89",
"95",
"82"
],
[
"",
"$1,614,762",
"$1,625,687",
"$1,586,008"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"americas :",
"",
"",
""
],
[
"united states",
"$ 614493",
"$ 668580",
"$ 644870"
],
[
"the philippines",
"250888",
"231966",
"241211"
],
[
"costa rica",
"127078",
"127963",
"132542"
],
[
"canada",
"99037",
"102353",
"112367"
],
[
"el salvador",
"81195",
"81156",
"75800"
],
[
"other",
"123969",
"118620",
"118853"
],
[
"total americas",
"1296660",
"1330638",
"1325643"
],
[
"emea :",
"",
"",
""
],
[
"germany",
"94166",
"91703",
"81634"
],
[
"other",
"223847",
"203251",
"178649"
],
[
"total emea",
"318013",
"294954",
"260283"
],
[
"total other",
"89",
"95",
"82"
],
[
"",
"$ 1614762",
"$ 1625687",
"$ 1586008"
]
],
"pre_text": [],
"post_text": [
"the company \u2019 s top ten clients accounted for 42 .",
"2 % 44 .",
"2 % and 46 .",
"9 % of its consolidated revenues during the years ended december 31 2019 2018 and 2017 respectively .",
"the following table represents a disaggregation of revenue from contracts with customers by delivery location -in thousands : ."
],
"source": "tatqa"
},
{
"id": "6a94f765-2c5a-4486-ba06-0057636740e0",
"qa": {
"question": "What is the change in Income before Income Taxes from Fiscal Year Ended April 28, 2018 to Fiscal Year Ended April 27, 2019?",
"exe_ans": -20.2,
"program": "subtract(103.6, 123.8)",
"gold_inds": {
"table_3": "The income before income taxes of fiscal year ended april 27 2019 -1 is 103.6 ; The income before income taxes of fiscal year ended april 28 2018 -2 is 123.8 ;"
}
},
"table_ori": {
"uid": "ed99123e-63a3-4238-addd-9c692afe3a05",
"table": [
[
"",
"Fiscal Year Ended",
"Fiscal Year Ended",
"Fiscal Year Ended",
"Fiscal Year Ended",
"Fiscal Year Ended"
],
[
"(In Millions, Except Percentages and Per Share Amounts)",
"April 27, 2019 (1)",
"April 28, 2018 (2)",
"April 29, 2017 (3)",
"April 30, 2016 (4)",
"May 2, 2015 (5)"
],
[
"Income Statement Data:",
"",
"",
"",
"",
""
],
[
"Net Sales",
"$1,000.3",
"$908.3",
"$816.5",
"$809.1",
"$881.1"
],
[
"Income before Income Taxes",
"103.6",
"123.8",
"115.9",
"110.9",
"120.8"
],
[
"Income Tax Expense",
"12.0",
"66.6",
"23.0",
"26.3",
"19.8"
],
[
"Net Income",
"91.6",
"57.2",
"92.9",
"84.6",
"101.1"
],
[
"Per Common Share Data:",
"",
"",
"",
"",
""
],
[
"Basic Net Income",
"2.45",
"1.54",
"2.49",
"2.21",
"2.61"
],
[
"Diluted Net Income",
"2.43",
"1.52",
"2.48",
"2.20",
"2.58"
],
[
"Dividends",
"0.44",
"0.40",
"0.36",
"0.36",
"0.36"
],
[
"Book Value",
"18.43",
"16.82",
"14.53",
"12.61",
"11.82"
],
[
"Balance Sheet Data:",
"",
"",
"",
"",
""
],
[
"Total Debt",
"292.6",
"57.8",
"27.0",
"57.0",
"5.0"
],
[
"Retained Earnings",
"545.2",
"472.0",
"427.0",
"358.6",
"356.5"
],
[
"Fixed Assets, Net",
"191.9",
"162.2",
"90.6",
"93.0",
"93.3"
],
[
"Total Equity",
"689.7",
"630.0",
"541.1",
"470.1",
"459.0"
],
[
"Total Assets",
"1,231.7",
"915.9",
"704.0",
"655.9",
"605.8"
],
[
"Other Financial Data:",
"",
"",
"",
"",
""
],
[
"Return on Average Equity",
"13.9%",
"9.8%",
"18.6%",
"18.2%",
"23.5%"
],
[
"Pre-tax Income as a Percentage of Sales",
"10.4%",
"13.6%",
"14.2%",
"13.7%",
"13.7%"
],
[
"Net Income as a Percentage of Sales",
"9.2%",
"6.3%",
"11.4%",
"10.5%",
"11.5%"
]
]
},
"table": [
[
"-in millions except percentages and per share amounts",
"fiscal year ended april 27 2019 -1",
"fiscal year ended april 28 2018 -2",
"fiscal year ended april 29 2017 -3",
"fiscal year ended april 30 2016 -4",
"fiscal year ended may 2 2015 -5"
],
[
"income statement data :",
"",
"",
"",
"",
""
],
[
"net sales",
"$ 1000.3",
"$ 908.3",
"$ 816.5",
"$ 809.1",
"$ 881.1"
],
[
"income before income taxes",
"103.6",
"123.8",
"115.9",
"110.9",
"120.8"
],
[
"income tax expense",
"12.0",
"66.6",
"23.0",
"26.3",
"19.8"
],
[
"net income",
"91.6",
"57.2",
"92.9",
"84.6",
"101.1"
],
[
"per common share data :",
"",
"",
"",
"",
""
],
[
"basic net income",
"2.45",
"1.54",
"2.49",
"2.21",
"2.61"
],
[
"diluted net income",
"2.43",
"1.52",
"2.48",
"2.20",
"2.58"
],
[
"dividends",
"0.44",
"0.40",
"0.36",
"0.36",
"0.36"
],
[
"book value",
"18.43",
"16.82",
"14.53",
"12.61",
"11.82"
],
[
"balance sheet data :",
"",
"",
"",
"",
""
],
[
"total debt",
"292.6",
"57.8",
"27.0",
"57.0",
"5.0"
],
[
"retained earnings",
"545.2",
"472.0",
"427.0",
"358.6",
"356.5"
],
[
"fixed assets net",
"191.9",
"162.2",
"90.6",
"93.0",
"93.3"
],
[
"total equity",
"689.7",
"630.0",
"541.1",
"470.1",
"459.0"
],
[
"total assets",
"1231.7",
"915.9",
"704.0",
"655.9",
"605.8"
],
[
"other financial data :",
"",
"",
"",
"",
""
],
[
"return on average equity",
"13.9 %",
"9.8 %",
"18.6 %",
"18.2 %",
"23.5 %"
],
[
"pre-tax income as a percentage of sales",
"10.4 %",
"13.6 %",
"14.2 %",
"13.7 %",
"13.7 %"
],
[
"net income as a percentage of sales",
"9.2 %",
"6.3 %",
"11.4 %",
"10.5 %",
"11.5 %"
]
],
"pre_text": [],
"post_text": [
"item 6 .",
"selected financial data .",
"the following selected financial data should be read in conjunction with item 7 \u201c management \u2019 s discussion and analysis of financial condition and results of operations \u201d and our consolidated financial statements and related notes included elsewhere in this report .",
"the consolidated statements of income data for fiscal 2019 fiscal 2018 and fiscal 2017 and the consolidated balance sheets data as of april 27 2019 and april 28 2018 are derived from and are qualified by reference to our audited consolidated financial statements included elsewhere in this report .",
"the consolidated statements of income data for fiscal 2016 and fiscal 2015 and the consolidated balance sheets data as of april 29 2017 april 30 2016 and may 2 2015 are derived from audited consolidated financial statements not included in this report .",
"-1 fiscal 2019 includes $ 3 .",
"5 million of pre-tax legal expense relating to the hetronic litigation .",
"see note 9 \" commitments and contingencies \" in our consolidated financial statements for more information .",
"during fiscal 2019 we engaged in initiatives to reduce overall costs and improve operational profitability which increased costs during the period by $ 6 .",
"9 million .",
"fiscal 2019 also includes pre-tax acquisition expenses of $ 15 .",
"4 million related to the acquisition of grakon income of $ 5 .",
"8 million for an international government grant for maintaining certain employment levels during the period and $ 7 .",
"4 million of stock-based compensation expense related to the re-estimation of rsa compensation expense based upon target levels of performance .",
"the results for fiscal 2019 also include a discrete tax benefit from the re-measurement of the deemed repatriated foreign earnings associated with the tax cuts and jobs act - \" u .",
"s .",
"tax reform \" of $ 4 .",
"8 million and a tax benefit of $ 2 .",
"0 million for foreign investment tax credits .",
"in addition fiscal 2019 includes net tariff expense on imported chinese goods of $ 2 .",
"3 million .",
"-2 fiscal 2018 includes $ 8 .",
"1 million of pre-tax legal expense relating to the hetronic litigation .",
"fiscal 2018 also includes pre-tax acquisition expenses of $ 6 .",
"8 million related to the acquisitions of procoplast and pacific insight income of $ 7 .",
"3 million for an international government grant for maintaining certain employment levels during the period and a $ 6 .",
"0 million stock-based compensation expense reversal related to the re-estimation of rsa compensation expense based upon threshold levels of performance .",
"the results for fiscal 2018 also includes a provisional estimated tax charge of $ 53 .",
"7 million as a result of u .",
"s .",
"tax reform and a tax benefit of $ 9 .",
"8 million for foreign investment tax credits .",
"-3 fiscal 2017 includes $ 11 .",
"0 million of pre-tax legal expense relating to the hetronic litigation .",
"fiscal 2017 also includes pre-tax exit costs for two reporting units of $ 2 .",
"3 million pre-tax acquisition expenses of $ 1 .",
"5 million primarily related to a potential acquisition we elected not to undertake and income of $ 4 .",
"5 million for an international government grant for maintaining certain employment levels during the period .",
"the results for fiscal 2017 include a tax benefit of $ 4 .",
"0 million for foreign investment tax credits partially offset by a tax expense of $ 1 .",
"7 million on a dividend between foreign entities .",
"-4 fiscal 2016 includes $ 9 .",
"9 million of pre-tax legal expense relating to the hetronic litigation .",
"-5 fiscal 2015 includes a goodwill pre-tax impairment charge of $ 11 .",
"1 million a pre-tax gain on the sale of a business of $ 7 .",
"7 million and $ 3 .",
"1 million of pre-tax legal expense relating to the hetronic litigation .",
"fiscal 2015 also includes a $ 5 .",
"0 million tax benefit related to the release of a valuation allowance against deferred tax assets in malta ."
],
"source": "tatqa"
},
{
"id": "87cdfd06-a9ef-48e8-a44e-9addd92a0d0c",
"qa": {
"question": "What is the percentage constitution of continuing operations in diluted earnings per share in 2019?",
"exe_ans": 55.44,
"program": "divide(113.6, 204.9), multiply(#0, const_100)",
"gold_inds": {
"table_14": "The continuing operations of 2019 53 weeks is 113.6 ;",
"table_16": "The of 2019 53 weeks is 204.9 ;"
}
},
"table_ori": {
"uid": "fd7e14ed-efb6-4992-bdc2-b5603d91f126",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"53 WEEKS",
"52 WEEKS"
],
[
"Profit for the period attributable to equity holders of the parent entity used in",
"",
""
],
[
"earnings per share ($M)",
"",
""
],
[
"Continuing operations",
"1,493",
"1,605"
],
[
"Discontinued operations",
"1,200",
"119"
],
[
"",
"2,693",
"1,724"
],
[
"Weighted average number of shares used in earnings per share (shares, millions) (1)",
"",
""
],
[
"Basic earnings per share",
"1,305.7",
"1,300.5"
],
[
"Diluted earnings per share (2)",
"1,313.7",
"1,303.9"
],
[
"Basic earnings per share (cents per share) (1)",
"",
""
],
[
"Continuing operations",
"114.3",
"123.4"
],
[
"Discontinued operations",
"91.9",
"9.2"
],
[
"",
"206.2",
"132.6"
],
[
"Diluted earnings per share (cents per share) (1,2)",
"",
""
],
[
"Continuing operations",
"113.6",
"123.1"
],
[
"Discontinued operations",
"91.3",
"9.2"
],
[
"",
"204.9",
"132.3"
]
]
},
"table": [
[
"",
"2019 53 weeks",
"2018 52 weeks"
],
[
"profit for the period attributable to equity holders of the parent entity used in",
"",
""
],
[
"earnings per share - $ m",
"",
""
],
[
"continuing operations",
"1493",
"1605"
],
[
"discontinued operations",
"1200",
"119"
],
[
"",
"2693",
"1724"
],
[
"weighted average number of shares used in earnings per share -shares millions -1",
"",
""
],
[
"basic earnings per share",
"1305.7",
"1300.5"
],
[
"diluted earnings per share -2",
"1313.7",
"1303.9"
],
[
"basic earnings per share -cents per share -1",
"",
""
],
[
"continuing operations",
"114.3",
"123.4"
],
[
"discontinued operations",
"91.9",
"9.2"
],
[
"",
"206.2",
"132.6"
],
[
"diluted earnings per share -cents per share -12",
"",
""
],
[
"continuing operations",
"113.6",
"123.1"
],
[
"discontinued operations",
"91.3",
"9.2"
],
[
"",
"204.9",
"132.3"
]
],
"pre_text": [],
"post_text": [
"earnings per share presents the amount of profit generated for the reporting period attributable to shareholders divided by the weighted average number of shares on issue .",
"the potential for any share rights issued by the group to dilute existing shareholders \u2019 ownership when the share rights are exercised are also presented .",
"-1 weighted average number of shares has been adjusted to remove shares held in trust by woolworths custodian pty ltd -as trustee of various employee share trusts .",
"-2 includes 8 .",
"0 million -2018 : 3 .",
"4 million shares deemed to be issued for no consideration in respect of employee performance rights .",
"in 2019 the weighted average number of ordinary shares used in the calculation of eps included the effect of the off-market share buy-back that was completed on 27 may 2019 resulting in 58 .",
"7 million ordinary shares being cancelled .",
"refer to note 4 .",
"3 for further details on the share buy-back ."
],
"source": "tatqa"
},
{
"id": "b70433bd-7c92-413d-af00-cef3907cafe8",
"qa": {
"question": "What is the percentage constitution of cash in the total gains on the sale of company-operated restaurants in 2019?",
"exe_ans": 93.7,
"program": "divide(1280, 1366), multiply(#0, const_100)",
"gold_inds": {
"table_4": "The cash -1 of 2019 is $ 1280 ;",
"table_6": "The of 2019 is $ 1280 ;",
"table_12": "The gains on the sale of company-operated restaurants of 2019 is $ 1366 ;"
}
},
"table_ori": {
"uid": "f8ebe17f-9ca2-43e9-92f8-cee64f33068b",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"Restaurants sold to franchisees",
"\u2014",
"135",
"178"
],
[
"New restaurants opened by franchisees",
"19",
"11",
"18"
],
[
"Proceeds from the sale of company-operated restaurants:",
"",
"",
""
],
[
"Cash (1)",
"$1,280",
"$26,486",
"$99,591"
],
[
"Notes receivable",
"\u2014",
"70,461",
"\u2014"
],
[
"",
"$1,280",
"$96,947",
"$99,591"
],
[
"",
"",
"",
""
],
[
"Net assets sold (primarily property and equipment)",
"$\u2014",
"$(21,329)",
"$(30,597)"
],
[
"Lease commitment charges (2)",
"\u2014",
"\u2014",
"(11,737)"
],
[
"Goodwill related to the sale of company-operated restaurants",
"(2)",
"(4,663)",
"(10,062)"
],
[
"Other (3)",
"88",
"(24,791)",
"(9,161)"
],
[
"Gains on the sale of company-operated restaurants",
"$1,366",
"$46,164",
"$38,034"
]
]
},
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"restaurants sold to franchisees",
"\u2014",
"135",
"178"
],
[
"new restaurants opened by franchisees",
"19",
"11",
"18"
],
[
"proceeds from the sale of company-operated restaurants :",
"",
"",
""
],
[
"cash -1",
"$ 1280",
"$ 26486",
"$ 99591"
],
[
"notes receivable",
"\u2014",
"70461",
"\u2014"
],
[
"",
"$ 1280",
"$ 96947",
"$ 99591"
],
[
"",
"",
"",
""
],
[
"net assets sold -primarily property and equipment",
"$ \u2014",
"$ -21329",
"$ -30597"
],
[
"lease commitment charges -2",
"\u2014",
"\u2014",
"-11737"
],
[
"goodwill related to the sale of company-operated restaurants",
"-2",
"-4663",
"-10062"
],
[
"other -3",
"88",
"-24791",
"-9161"
],
[
"gains on the sale of company-operated restaurants",
"$ 1366",
"$ 46164",
"$ 38034"
]
],
"pre_text": [],
"post_text": [
"refranchisings and franchisee development \u2014 the following table summarizes the number of restaurants sold to franchisees the number of restaurants developed by franchisees and gains recognized in each fiscal year -dollars in thousands : .",
"-1 amounts in 2019 2018 and 2017 include additional proceeds of $ 1 .",
"3 million $ 1 .",
"4 million and $ 0 .",
"2 million related to the extension of the underlying franchise and lease agreements from the sale of restaurants in prior years .",
"-2 charges are for operating restaurant leases with lease commitments in excess of our sublease rental income .",
"-3 amounts in 2018 primarily represent $ 9 .",
"2 million of costs related to franchise remodel incentives $ 8 .",
"7 million reduction of gains related to the modification of certain 2017 refranchising transactions $ 2 .",
"3 million of maintenance and repair expenses and $ 3 .",
"7 million of other miscellaneous non-capital charges .",
"amounts in 2017 represent impairment of $ 4 .",
"6 million and equipment write-offs of $ 1 .",
"4 million related to restaurants closed in connection with the sale of the related markets maintenance and repair charges and other miscellaneous non-capital charges .",
"franchise acquisitions \u2014 in 2019 and 2018 we did not acquire any franchise restaurants .",
"in 2017 we acquired 50 franchise restaurants .",
"of the 50 restaurants acquired we took over 31 restaurants as a result of an agreement with an underperforming franchisee who was in violation of franchise and lease agreements with the company .",
"under this agreement the franchisee voluntarily agreed to turn over the restaurants .",
"the acquisition of the additional 19 restaurants in 2017 was the result of a legal action filed in september 2013 against a franchisee from which legal action we obtained a judgment in january 2017 granting us possession of the restaurants .",
"of the 50 restaurants acquired in 2017 we closed eight and sold 42 to franchisees ."
],
"source": "tatqa"
},
{
"id": "aa2c1c58-400b-4faa-8f1b-87a0b11b759c",
"qa": {
"question": "What is the change in total non-marketable investments between 2018 and 2019?",
"exe_ans": 8500,
"program": "subtract(9750, 1250)",
"gold_inds": {
"table_1": "The accounted for at cost adjusted for observable price changes of december 31 2018 is $ 1250 ;",
"table_3": "The total non-marketable investments of december 31 2019 is $ 9750 ; The total non-marketable investments of december 31 2018 is $ 1250 ;",
"text_2": "the company \u2019 s non-marketable investments are composed of the following -in thousands :"
}
},
"table_ori": {
"uid": "41481127-0df1-490c-b7e4-bdd902d38a59",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Accounted for at cost, adjusted for observable price changes",
"$1,750",
"$1,250"
],
[
"Accounted for using the equity method",
"8,000",
"\u2014"
],
[
"Total non-marketable investments",
"$9,750",
"$1,250"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"accounted for at cost adjusted for observable price changes",
"$ 1750",
"$ 1250"
],
[
"accounted for using the equity method",
"8000",
"\u2014"
],
[
"total non-marketable investments",
"$ 9750",
"$ 1250"
]
],
"pre_text": [],
"post_text": [
"strategic investments .",
"in december 2019 the company made a minority investment in a privately-held company talespin inc .",
"for $ 8 .",
"0 million representing approximately 13 % equity ownership .",
"the investment is accounted for using the equity method of accounting due to the company \u2019 s ability to exercise significant influence .",
"the company \u2019 s non-marketable investments are composed of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "8b2d5db2-7a47-4269-9df2-f44385bc0883",
"qa": {
"question": "What is the percentage increase / (decrease) in PSUs granted from 2018 to 2019?",
"exe_ans": 38.98,
"program": "divide(164, 118), subtract(#0, const_1), multiply(#1, const_100)",
"gold_inds": {
"table_6": "The granted of - $ in millions is $ 164 ; The granted of - $ in millions is $ 118 ;",
"table_7": "The vested of - $ in millions is 118 ;"
}
},
"table_ori": {
"uid": "c957de22-1cb4-4d10-be39-12a631ec2d0c",
"table": [
[
"($ in millions)",
"($ in millions)",
"($ in millions)",
"($ in millions)"
],
[
"For the year ended December 31:",
"2019",
"2018",
"2017"
],
[
"RSUs",
"",
"",
""
],
[
"Granted",
"$674",
"$583",
"$484"
],
[
"Vested",
"428",
"381",
"463"
],
[
"PSUs",
"",
"",
""
],
[
"Granted",
"$164",
"$118",
"$113"
],
[
"Vested",
"118",
"101",
"51"
]
]
},
"table": [
[
"- $ in millions",
"- $ in millions",
"- $ in millions",
"- $ in millions"
],
[
"for the year ended december 31 :",
"2019",
"2018",
"2017"
],
[
"rsus",
"",
"",
""
],
[
"granted",
"$ 674",
"$ 583",
"$ 484"
],
[
"vested",
"428",
"381",
"463"
],
[
"psus",
"",
"",
""
],
[
"granted",
"$ 164",
"$ 118",
"$ 113"
],
[
"vested",
"118",
"101",
"51"
]
],
"pre_text": [],
"post_text": [
"the total fair value of rsus and psus granted and vested during the years ended december 31 2019 2018 and 2017 were as follows : .",
"as of december 31 2019 there was $ 1 .",
"1 billion of unrecognized compensation cost related to non-vested rsus which will be recognized on a straight-line basis over the remaining weighted average contractual term of approximately 2 .",
"5 years .",
"in connection with vesting and release of rsus and psus the tax benefits realized by the company for the years ended december 31 2019 2018 and 2017 were $ 131 million $ 117 million and $ 180 million respectively ."
],
"source": "tatqa"
},
{
"id": "c36d505f-cdc1-43c2-891f-d83cb7499d0d",
"qa": {
"question": "What is the change in the Selling, general and administrative expense from 2018 to 2019?",
"exe_ans": -2315,
"program": "subtract(12305, 14620)",
"gold_inds": {
"table_3": "The selling general and administrative of fiscal years 2019 is 12305 ; The selling general and administrative of fiscal years 2018 is 14620 ;",
"text_1": "the following table shows a summary of share-based compensation expense included in the consolidated statements of operations during the periods presented -in thousands :"
}
},
"table_ori": {
"uid": "1aef0c1f-6ded-4d8e-bb9c-4c0fe62e9ab6",
"table": [
[
"",
"Fiscal Years",
"Fiscal Years",
"Fiscal Years"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cost of revenue",
"$2,936",
"$3,869",
"$3,189"
],
[
"Research and development",
"8,551",
"13,448",
"10,565"
],
[
"Selling, general and administrative",
"12,305",
"14,620",
"22,581"
],
[
"Total",
"$23,792",
"$31,937",
"$36,335"
]
]
},
"table": [
[
"",
"fiscal years 2019",
"fiscal years 2018",
"fiscal years 2017"
],
[
"cost of revenue",
"$ 2936",
"$ 3869",
"$ 3189"
],
[
"research and development",
"8551",
"13448",
"10565"
],
[
"selling general and administrative",
"12305",
"14620",
"22581"
],
[
"total",
"$ 23792",
"$ 31937",
"$ 36335"
]
],
"pre_text": [],
"post_text": [
"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 discontinued operations related to employees of our compute business .",
"as of september 27 2019 the total unrecognized compensation costs related to outstanding stock options restricted stock awards and units including awards with time-based performance-based and market-based vesting was $ 47 .",
"0 million which we expect to recognize over a weighted-average period of 2 .",
"9 years ."
],
"source": "tatqa"
},
{
"id": "c55030b2-41b7-4a9e-b954-03680ac7002f",
"qa": {
"question": "How much did the expected long term rate of return on plan assets decrease by from 2017 to 2019?",
"exe_ans": 1,
"program": "subtract(4.3, 3.3)",
"gold_inds": {
"table_2": "The expected long-term rate of return on plan assets of fiscal year ended january 31 2019 is 3.3 % ; The expected long-term rate of return on plan assets of fiscal year ended january 31 2018 is 3.3 % ; The expected long-term rate of return on plan assets of fiscal year ended january 31 2017 is 4.3 % ;"
}
},
"table_ori": {
"uid": "0fe00fcf-5d01-45b8-be3b-cc7faa0ddf08",
"table": [
[
"",
"Fiscal Year Ended January 31,",
"Fiscal Year Ended January 31,",
"Fiscal Year Ended January 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Discount rate",
"2.5%",
"2.4%",
"3.2%"
],
[
"Expected long-term rate of return on plan assets",
"3.3%",
"3.3%",
"4.3%"
],
[
"Rate of compensation increase",
"2.3%",
"2.3%",
"2.2%"
]
]
},
"table": [
[
"",
"fiscal year ended january 31 2019",
"fiscal year ended january 31 2018",
"fiscal year ended january 31 2017"
],
[
"discount rate",
"2.5 %",
"2.4 %",
"3.2 %"
],
[
"expected long-term rate of return on plan assets",
"3.3 %",
"3.3 %",
"4.3 %"
],
[
"rate of compensation increase",
"2.3 %",
"2.3 %",
"2.2 %"
]
],
"pre_text": [],
"post_text": [
"assumptions .",
"weighted average actuarial assumptions used to determine costs for the plans for each period were as follows : .",
"the weighted-average expected long-term rate of return for the plan assets is 3 .",
"3 % .",
"the weighted-average expected longterm rate of return on plan assets is based on the interest rates guaranteed under the insurance contracts and the expected rate of return appropriate for each category of assets weighted for the distribution within the diversified investment fund .",
"the assumptions used for the plans are based upon customary rates and practices for the location of the plans .",
"factors such as asset class allocations long-term rates of return -actual and expected and results of periodic asset liability modeling studies are considered when constructing the long-term rate of return assumption for our defined benefit pension plans ."
],
"source": "tatqa"
},
{
"id": "ffae65ab-7123-4c57-88a8-3bfec53e782a",
"qa": {
"question": "What was the change in Autodesk's goodwill from 2018 to 2019?",
"exe_ans": 830.6,
"program": "subtract(2450.8, 1620.2)",
"gold_inds": {
"table_5": "The goodwill end of the year of january 31 2019 is $ 2450.8 ; The goodwill end of the year of january 31 2018 is $ 1620.2 ;"
}
},
"table_ori": {
"uid": "1b2ca134-09ae-4936-bc3d-453699823f6e",
"table": [
[
"(in million)",
"January 31, 2019",
"January 31, 2018"
],
[
"Goodwill, beginning of the year",
"$1,769.4",
"$1,710.3"
],
[
"Less: accumulated impairment losses, beginning of the year",
"(149.2)",
"(149.2)"
],
[
"Additions arising from acquisitions during the year",
"866.9",
"\u2014"
],
[
"Effect of foreign currency translation, measurement period adjustments, and other (1)",
"(36.3)",
"59.1"
],
[
"Goodwill, end of the year",
"$2,450.8",
"$1,620.2"
]
]
},
"table": [
[
"-in million",
"january 31 2019",
"january 31 2018"
],
[
"goodwill beginning of the year",
"$ 1769.4",
"$ 1710.3"
],
[
"less : accumulated impairment losses beginning of the year",
"-149.2",
"-149.2"
],
[
"additions arising from acquisitions during the year",
"866.9",
"\u2014"
],
[
"effect of foreign currency translation measurement period adjustments and other -1",
"-36.3",
"59.1"
],
[
"goodwill end of the year",
"$ 2450.8",
"$ 1620.2"
]
],
"pre_text": [],
"post_text": [
"goodwill .",
"goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations .",
"autodesk tests goodwill for impairment annually in its fourth fiscal quarter or more often if circumstances indicate a potential impairment may exist or if events have affected the composition of reporting units .",
"when goodwill is assessed for impairment autodesk has the option to perform an assessment of qualitative factors of impairment - \u201c optional assessment \u201d prior to necessitating a quantitative impairment test .",
"should the optional assessment be used for any given fiscal year qualitative factors to consider include cost factors ; financial performance ; legal regulatory contractual political business or other factors ; entity specific factors ; industry and market considerations macroeconomic conditions and other relevant events and factors affecting the reporting unit .",
"if after assessing the totality of events or circumstances it is more likely than not that the fair value of the reporting unit is greater than its carrying value then performing the quantitative impairment test is unnecessary .",
"the quantitative impairment test is necessary when either autodesk does not use the optional assessment or as a result of the optional assessment it is not more likely than not that the fair value of the reporting unit is greater than its carrying value .",
"in situations in which an entity ' s reporting unit is publicly traded the fair value of the company may be approximated by its market capitalization in performing the quantitative impairment test .",
"goodwill impairment exists when the estimated fair value of goodwill is less than its carrying value .",
"if impairment exists the carrying value of the goodwill is reduced to fair value through an impairment charge recorded in the company ' s statements of operations .",
"the process of evaluating the potential impairment of goodwill is subjective and requires significant judgment at many points during the analysis .",
"the value of autodesk \u2019 s goodwill could also be impacted by future adverse changes such as : -i declines in autodesk \u2019 s actual financial results -ii a sustained decline in autodesk \u2019 s market capitalization -iii a significant slowdown in the worldwide economy or the industries autodesk serves or -iv changes in autodesk \u2019 s business strategy .",
"for the annual impairment test autodesk ' s market capitalization was substantially in excess of the carrying value of the company as of january 31 2019 .",
"accordingly autodesk has determined there was no goodwill impairment during the fiscal year ended january 31 2019 .",
"in addition autodesk did not recognize any goodwill impairment losses in fiscal 2018 or 2017 .",
"the following table summarizes the changes in the carrying amount of goodwill during the fiscal years ended january 31 2019 and 2018 : .",
"-1 purchase accounting adjustments reflect revisions made to the company \u2019 s preliminary determination of estimated fair value of assets and liabilities assumed during fiscal 2019 and 2018 ."
],
"source": "tatqa"
},
{
"id": "fd59c14d-0312-4725-92d8-5c30cd5c5c7a",
"qa": {
"question": "What is the increase/ (decrease) in Voyage expenses from, 2019 to 2018?",
"exe_ans": -6850,
"program": "subtract(21387, 28237)",
"gold_inds": {
"table_3": "The voyage expenses of year ended december 31 is 21387 ; The voyage expenses of year ended december 31 is 28237 ;"
}
},
"table_ori": {
"uid": "a86d227e-37d3-446b-8d4a-793aff901edc",
"table": [
[
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"(in thousands of U.S. dollars, except calendar-ship-days)",
"2019",
"2018"
],
[
"Revenues",
"601,256",
"510,762"
],
[
"Voyage expenses",
"(21,387)",
"(28,237)"
],
[
"Vessel operating expenses",
"(111,585)",
"(117,658)"
],
[
"Time-charter hire expense",
"(19,994)",
"(7,670)"
],
[
"Depreciation and amortization",
"(136,765)",
"(124,378)"
],
[
"General and administrative expenses (1)",
"(22,521)",
"(28,512)"
],
[
"Write-down of and sale of vessels",
"13,564",
"(53,863)"
],
[
"Restructuring charges",
"(3,315)",
"(1,845)"
],
[
"Income from vessel operations",
"299,253",
"148,599"
],
[
"Liquefied Gas Carriers (1)",
"300,520",
"169,918"
],
[
"Conventional Tankers (1)(2)",
"(1,267)",
"(21,319)"
],
[
"",
"299,253",
"148,599"
],
[
"Equity income \u2013 Liquefied Gas Carriers",
"58,819",
"53,546"
],
[
"Calendar-Ship-Days (3)",
"",
""
],
[
"Liquefied Gas Carriers",
"11,650",
"10,125"
],
[
"Conventional Tankers",
"317",
"1,389"
]
]
},
"table": [
[
"year ended december 31",
"year ended december 31",
"year ended december 31"
],
[
"-in thousands of u.s. dollars except calendar-ship-days",
"2019",
"2018"
],
[
"revenues",
"601256",
"510762"
],
[
"voyage expenses",
"-21387",
"-28237"
],
[
"vessel operating expenses",
"-111585",
"-117658"
],
[
"time-charter hire expense",
"-19994",
"-7670"
],
[
"depreciation and amortization",
"-136765",
"-124378"
],
[
"general and administrative expenses -1",
"-22521",
"-28512"
],
[
"write-down of and sale of vessels",
"13564",
"-53863"
],
[
"restructuring charges",
"-3315",
"-1845"
],
[
"income from vessel operations",
"299253",
"148599"
],
[
"liquefied gas carriers -1",
"300520",
"169918"
],
[
"conventional tankers -1-2",
"-1267",
"-21319"
],
[
"",
"299253",
"148599"
],
[
"equity income \u2013 liquefied gas carriers",
"58819",
"53546"
],
[
"calendar-ship-days -3",
"",
""
],
[
"liquefied gas carriers",
"11650",
"10125"
],
[
"conventional tankers",
"317",
"1389"
]
],
"pre_text": [],
"post_text": [
"operating results \u2013 teekay lng .",
"the following table compares teekay lng \u2019 s operating results equity income and number of calendar-ship-days for its vessels for 2019 and 2018 : .",
"1 includes direct general and administrative expenses and indirect general and administrative expenses allocated to the liquefied gas carriers and conventional tankers based on estimated use of corporate resources .",
"-2 further information on teekay lng \u2019 s conventional tanker results can be found in \u201c item 18 \u2013 financial statements : note 3 \u2013 segment reporting .",
"\u201d -3 calendar-ship-days presented relate to consolidated vessels .",
"income from vessel operations for teekay lng increased to $ 299 .",
"3 million in 2019 compared to $ 148 .",
"6 million in 2018 primarily as a result of : .",
"\u2022 an increase of $ 53 .",
"1 million as a result of write-downs in 2018 of three conventional tankers and four multi-gas vessels and the sales of the teide spirit european spirit african spirit toledo spirit and alexander spirit partially offset by a write-down of the alexander spirit in the third quarter of 2019 ; \u2022 an increase of $ 48 .",
"6 million due to the deliveries of the sean spirit bahrain spirit and yamal spirit and commencement of their charter contracts ; .",
"\u2022 an increase of $ 33 .",
"2 million primarily due to higher charter rates earned in 2019 on the torben spirit and our seven multi-gas carriers ; \u2022 an increase of $ 12 .",
"3 million due to the deliveries of the magdala myrina and megara following the commencement of their charter contracts in 2018 ; \u2022 an increase of $ 8 .",
"9 million due to the reclassification of awilco vessels as sales-type leases in the fourth quarter of 2019 resulting in a gain on the derecognition of vessels in the same period ; .",
"\u2022 an increase of $ 6 .",
"0 million primarily due to a reduction in legal and other professional fees incurred in 2019 .",
"during 2018 professional fees included amounts relating to the tax treatment dispute relating to the lease of three lng carriers -or the rasgas ii lng carriers in teekay lng ' s 70 % -owned consolidated subsidiary teekay nakilat corporation -or the rasgas ii joint venture and claims against a norway-based marine transportation company i .",
"m .",
"skaugen se for damages and losses for teekay lng ' s seven multi-gas carriers previously on charter to them ; and .",
"\u2022 an increase of $ 3 .",
"2 million due to the polar spirit being off-hire for 35 days in 2018 primarily due to an incident investigation involving a collision with a small vessel and repositioning to other charters ; .",
"partially offset by .",
"\u2022 a decrease of $ 9 .",
"1 million due to the madrid spirit and galicia spirit being off-hire for 82 days and 38 days in 2019 respectively and the impact of the depreciation of the euro on teekay lng ' s euro-denominated revenue and euro-denominated operating expenses partially offset by the catalunya spirit being off-hire for 28 days in 2018 for a scheduled dry docking ; and .",
"\u2022 a decrease of $ 3 .",
"5 million due to decrease in operating expenses passed through to the charterer and due to declining revenue recognition for charter contracts accounted for as direct financing leases for the tangguh sago and tangguh hiri in 2019 .",
"equity income related to teekay lng \u2019 s liquefied gas carriers increased to $ 58 .",
"8 million in 2019 compared to $ 53 .",
"5 million in 2018 .",
"the changes were primarily a result of : \u2022 an increase of $ 23 .",
"3 million due to the deliveries of the pan americas pan europe pan africa rudolf samoylovich nikolay yevgenov vladimir voronin georgiy ushakov and yakov gakkel following the commencement of their charter contracts in 2018 and 2019 ; .",
"\u2022 an increase of $ 8 .",
"8 million due to recognition of dry-dock revenue upon completion of a dry dock for the meridian spirit higher charter rates earned for the arwa spirit and marib spirit on one-year fixed-rate charter contracts commencing in the third quarter of 2019 higher fleet utilization in 2019 and lower interest expense as a result of the refinancing completed in 2018 in teekay lng ' s 52 % - owned investment in the lng carriers relating to malt lng carriers ; and .",
"\u2022 an increase of $ 7 .",
"9 million due to higher fixed and spot charter rates earned in teekay lng ' s 50 % -ownership interest in exmar lpg bvba -or the exmar lpg joint venture compared to 2018 ; .",
"partially offset by .",
"\u2022 a decrease of $ 17 .",
"7 million due to mark-to-market changes for derivative instruments resulting in the recognition of unrealized losses in 2019 compared to unrealized gains in 2018 ; \u2022 a decrease of $ 10 .",
"8 million due to the bahrain spirit floating storage unit chartered-in by the bahrain lng joint venture from teekay lng commencing in september 2018 not earning any sub-charter income in 2019 ; and \u2022 a decrease of $ 5 .",
"7 million due to a gain on the sale of teekay lng ' s interest in its 50 % -owned joint venture with exmar nv -or the excelsior joint venture recorded in 2018 ."
],
"source": "tatqa"
},
{
"id": "0a12160d-f72a-44ec-9c31-5815d81268a0",
"qa": {
"question": "What is the total stock-based compensation expense related to the RSUs recognised by the company between 2017 to 2019?",
"exe_ans": 1.8,
"program": "add(0.3, 0.9), add(#0, 0.6)",
"gold_inds": {
"text_2": "the company estimates the fair value of the granted shares using the market price of the company \u2019 s stock price at the grant date. for the years ended december 31 2019 2018 and 2017 the company recognized $ 0.3 million $ 0.9 million and $ 0.6 million respectively of stock-based compensation expense related to the rsus."
}
},
"table_ori": {
"uid": "d19212a0-822f-4fe2-8d58-2f81af43d6c3",
"table": [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"Number of Shares",
"Weighted Average Grant Date Fair Value",
"Number of Shares",
"Weighted Average Grant Date Fair Value"
],
[
"Non-vested at beginning of year",
"315,292",
"$2.26",
"438,712",
"$2.28"
],
[
"Shares granted",
"253,113",
"2.17",
"200,000",
"3.16"
],
[
"Shares vested",
"82,270",
"2.28",
"323,420",
"2.84"
],
[
"Non-vested at end of year",
"486,135",
"$2.53",
"315,292",
"$2.26"
]
]
},
"table": [
[
"",
"2019 number of shares",
"weighted average grant date fair value",
"2018 number of shares",
"weighted average grant date fair value"
],
[
"non-vested at beginning of year",
"315292",
"$ 2.26",
"438712",
"$ 2.28"
],
[
"shares granted",
"253113",
"2.17",
"200000",
"3.16"
],
[
"shares vested",
"82270",
"2.28",
"323420",
"2.84"
],
[
"non-vested at end of year",
"486135",
"$ 2.53",
"315292",
"$ 2.26"
]
],
"pre_text": [],
"post_text": [
"restricted stock units .",
"the following is a summary of rsus award activity for the years ended december 31 2019 and 2018 : .",
"the company estimates the fair value of the granted shares using the market price of the company \u2019 s stock price at the grant date .",
"for the years ended december 31 2019 2018 and 2017 the company recognized $ 0 .",
"3 million $ 0 .",
"9 million and $ 0 .",
"6 million respectively of stock-based compensation expense related to the rsus .",
"as of december 31 2019 total compensation cost not yet recognized related to unvested rsus was approximately $ 0 .",
"8 million which is expected to be recognized over a weighted-average period of 2 .",
"3 years ."
],
"source": "tatqa"
},
{
"id": "9332c840-68f6-43e1-a06c-902dae3fef81",
"qa": {
"question": "What is the total equity of the acquisation as of December 31, 2019?",
"exe_ans": 445.7,
"program": "subtract(545.8, 100.1)",
"gold_inds": {
"table_14": "The total assets of revised preliminary allocation is $ 545.8 ;",
"table_24": "The total liabilities of revised preliminary allocation is $ 100.1 ;"
}
},
"table_ori": {
"uid": "0a75d1da-9beb-4a61-b2f4-06cff98b755e",
"table": [
[
"",
"Revised Preliminary",
"Measurement",
"Revised Preliminary"
],
[
"",
"Allocation",
"Period",
"Allocation"
],
[
"(In millions)",
"As of August 1, 2019",
"Adjustments",
"As of December 31, 2019"
],
[
"Total consideration transferred",
"$ 445.7",
"$ \u2014",
"$ 445.7"
],
[
"Assets:",
"",
"",
""
],
[
"Cash and cash equivalents(1)",
"16.0",
"(0.2)",
"15.8"
],
[
"Trade receivables, net",
"37.3",
"\u2014",
"37.3"
],
[
"Other receivables(1)",
"0.3",
"\u2014",
"0.3"
],
[
"Inventories, net",
"40.7",
"(0.7)",
"40.0"
],
[
"Prepaid expenses and other current assets",
"2.3",
"\u2014",
"2.3"
],
[
"Property and equipment, net",
"79.3",
"9.3",
"88.6"
],
[
"Identifiable intangible assets, net",
"78.7",
"(1.4)",
"77.3"
],
[
"Goodwill",
"261.3",
"(7.4)",
"253.9"
],
[
"Operating lease right-of-use-assets",
"\u2014",
"4.3",
"4.3"
],
[
"Other non-current assets",
"24.7",
"1.3",
"26.0"
],
[
"Total assets",
"$ 540.6",
"$ 5.2",
"$ 545.8"
],
[
"Liabilities:",
"",
"",
""
],
[
"Accounts Payable",
"12.0",
"\u2014",
"12.0"
],
[
"Current portion of long-term debt",
"2.6",
"\u2014",
"2.6"
],
[
"Current portion of operating lease liabilities",
"\u2014",
"1.5",
"1.5"
],
[
"Other current liabilities(2)",
"56.2",
"(1.1)",
"55.1"
],
[
"Long-term debt, less current portion",
"4.3",
"\u2014",
"4.3"
],
[
"Long-term operating lease liabilities, less current portion",
"\u2014",
"2.8",
"2.8"
],
[
"Deferred taxes",
"\u2014",
"0.4",
"0.4"
],
[
"Other non-current liabilities(2)",
"19.8",
"1.6",
"21.4"
],
[
"Total liabilities",
"$ 94.9",
"$ 5.2",
"$ 100.1"
]
]
},
"table": [
[
"",
"revised preliminary allocation",
"measurement period",
"revised preliminary allocation"
],
[
"-in millions",
"as of august 1 2019",
"adjustments",
"as of december 31 2019"
],
[
"total consideration transferred",
"$ 445.7",
"$ \u2014",
"$ 445.7"
],
[
"assets :",
"",
"",
""
],
[
"cash and cash equivalents-1",
"16.0",
"-0.2",
"15.8"
],
[
"trade receivables net",
"37.3",
"\u2014",
"37.3"
],
[
"other receivables-1",
"0.3",
"\u2014",
"0.3"
],
[
"inventories net",
"40.7",
"-0.7",
"40.0"
],
[
"prepaid expenses and other current assets",
"2.3",
"\u2014",
"2.3"
],
[
"property and equipment net",
"79.3",
"9.3",
"88.6"
],
[
"identifiable intangible assets net",
"78.7",
"-1.4",
"77.3"
],
[
"goodwill",
"261.3",
"-7.4",
"253.9"
],
[
"operating lease right-of-use-assets",
"\u2014",
"4.3",
"4.3"
],
[
"other non-current assets",
"24.7",
"1.3",
"26.0"
],
[
"total assets",
"$ 540.6",
"$ 5.2",
"$ 545.8"
],
[
"liabilities :",
"",
"",
""
],
[
"accounts payable",
"12.0",
"\u2014",
"12.0"
],
[
"current portion of long-term debt",
"2.6",
"\u2014",
"2.6"
],
[
"current portion of operating lease liabilities",
"\u2014",
"1.5",
"1.5"
],
[
"other current liabilities-2",
"56.2",
"-1.1",
"55.1"
],
[
"long-term debt less current portion",
"4.3",
"\u2014",
"4.3"
],
[
"long-term operating lease liabilities less current portion",
"\u2014",
"2.8",
"2.8"
],
[
"deferred taxes",
"\u2014",
"0.4",
"0.4"
],
[
"other non-current liabilities-2",
"19.8",
"1.6",
"21.4"
],
[
"total liabilities",
"$ 94.9",
"$ 5.2",
"$ 100.1"
]
],
"pre_text": [],
"post_text": [
"on august 1 2019 the company acquired 100 % of the limited liability company interest in automated packaging systems llc formerly automated packaging systems inc .",
"a manufacturer of automated bagging systems .",
"the acquisition is included in our product care reporting segment .",
"automated offers opportunities to expand the company ' s automated solutions as well as expand into adjacent markets .",
"consideration exchanged for automated was $ 445 .",
"7 million in cash .",
"the preliminary opening balance sheet includes $ 58 .",
"2 million of assumed liabilities in connection with a deferred incentive compensation plan for automated ' s european employees .",
"of this amount $ 19 .",
"7 million was paid as of december 31 2019 .",
"sealed air will make the remaining payments to deferred incentive compensation plan participants in approximately equal installments over the next two years .",
"the purchase price was primarily funded with proceeds from the incremental term facility provided for under an amendment to our credit agreement as described in note 14 \" debt and credit facilities \" of the notes to consolidated financial statements .",
"for the year ended december 31 2019 transaction expenses recognized for the automated acquisition was $ 3 .",
"3 million .",
"these expenses are included within selling general and administrative expenses in the consolidated statements of operations .",
"the following table summarizes the consideration transferred to acquire automated and the preliminary allocation of the purchase price among the assets acquired and liabilities assumed .",
"the allocation of purchase price is still preliminary as the company finalizes the final purchase price adjustment with the seller and finalizes other aspects of the valuation including deferred taxes and intangible valuations .",
"preliminary estimates will be finalized within one year of the date of acquisition .",
"-1 on august 1 2019 $ 8 .",
"6 million in cash was initially recorded as other receivables in our preliminary opening balance sheet as disclosed in the table included in our third quarter 2019 form 10-q filing .",
"the company determined this balance should be reflected in cash as the amount was settled to automated on the day of purchase .",
"this change had no impact on consideration paid or on our consolidated balance sheets as of september 30 2019 .",
"-2 on august 1 2019 $ 19 .",
"4 million was initially recorded within other non-current liabilities in our preliminary opening balance sheet as disclosed in the table included in our third quarter 2019 form 10-q filing .",
"this amount was related to the second installment payment of the deferred incentive compensation plan for automated ' s european employees .",
"as two payments were expected to be made within the first twelve months after acquisition the amount related to the second payment should have been reflected in other current liabilities .",
"the preliminary allocation as of august 1 2019 now shows the second installment within other current liabilities ."
],
"source": "tatqa"
},
{
"id": "fec503e8-6f91-483e-856d-bb1278bd031f",
"qa": {
"question": "What was the percentage change in the Domestic manufacturers deduction from 2017 to 2018?",
"exe_ans": -162.15,
"program": "divide(-2545, 4095), subtract(#0, const_1), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The domestic manufacturers deduction of fiscal year end june 2 2018 is -2545 ; The domestic manufacturers deduction of fiscal year end june 3 2017 is 4095 ;"
}
},
"table_ori": {
"uid": "54719676-874d-439c-a095-b0776e1de331",
"table": [
[
"",
"Fiscal year end",
"Fiscal year end",
"Fiscal year end"
],
[
"",
"June 1, 2019",
"June 2, 2018",
"June 3, 2017"
],
[
"Statutory federal income tax (benefit)",
"$14,694",
"$34,105",
"$(39,950)"
],
[
"State income tax (benefit)",
"2,164",
"3,200",
"(3,193)"
],
[
"Domestic manufacturers deduction",
"\u2014",
"(2,545)",
"4,095"
],
[
"Enacted rate change",
"\u2014",
"(42,973)",
"\u2014"
],
[
"Tax exempt interest income",
"(197)",
"(101)",
"(206)"
],
[
"Other, net",
"(918)",
"(545)",
"(613)"
],
[
"",
"$15,743",
"$(8,859)",
"$(39,867)"
]
]
},
"table": [
[
"",
"fiscal year end june 1 2019",
"fiscal year end june 2 2018",
"fiscal year end june 3 2017"
],
[
"statutory federal income tax -benefit",
"$ 14694",
"$ 34105",
"$ -39950"
],
[
"state income tax -benefit",
"2164",
"3200",
"-3193"
],
[
"domestic manufacturers deduction",
"\u2014",
"-2545",
"4095"
],
[
"enacted rate change",
"\u2014",
"-42973",
"\u2014"
],
[
"tax exempt interest income",
"-197",
"-101",
"-206"
],
[
"other net",
"-918",
"-545",
"-613"
],
[
"",
"$ 15743",
"$ -8859",
"$ -39867"
]
],
"pre_text": [],
"post_text": [
"the differences between income tax expense -benefit at the company \u2019 s effective income tax rate and income tax expense at the statutory federal income tax rate were as follows : .",
"in december 2017 the president of the united states signed into law the tax cuts and jobs act of 2017 -the \u201c act \u201d which among other matters reduced the united states corporate tax rate from 35 % to 21 % effective january 1 2018 .",
"in fiscal 2018 the company recorded a $ 43 million tax benefit primarily related to the remeasurement of certain deferred tax assets and liabilities .",
"federal and state income taxes of $ 36 .",
"5 million $ 2 .",
"1 million and $ 3 .",
"7 million were paid in fiscal years 2019 2018 and 2017 respectively .",
"federal and state income taxes of $ 418000 $ 47 .",
"2 million and $ 17 .",
"6 million were refunded in fiscal years 2019 2018 and 2017 respectively .",
"the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by the taxing authorities based on the technical merits of the position .",
"the company measures the tax benefits recognized based on the largest benefit that has a greater than 50 % likelihood of being realized upon ultimate resolution .",
"as of june 1 2019 there were no uncertain tax positions that resulted in any adjustment to the company \u2019 s provision for income taxes .",
"we are under audit by the irs for the fiscal years 2013 through 2015 .",
"we are subject to income tax in many jurisdictions within the u .",
"s .",
"and certain jurisdictions are under audit by state and local tax authorities .",
"the resolutions of these audits are not expected to be material to our consolidated financial statements .",
"tax periods for all years beginning with fiscal year 2013 remain open to examination by federal and state taxing jurisdictions to which we are subject ."
],
"source": "tatqa"
},
{
"id": "beabd8a7-9ed5-4121-8415-6198bb1d642f",
"qa": {
"question": "What was the total applications revenues in 2019 and 2018?",
"exe_ans": 22575,
"program": "add(11510, 11065)",
"gold_inds": {
"table_20": "The applications revenues -1 of 2019 cloud and license revenues : is $ 11510 ; The applications revenues -1 of -percent change 2018 is $ 11065 ;"
}
},
"table_ori": {
"uid": "75ab135a-beab-4a3e-ae96-356cd0dd0b59",
"table": [
[
"Year Ended May 31,",
"",
"",
"",
""
],
[
"",
"",
"",
"Percent Change",
"Percent Change"
],
[
"(Dollars in millions)",
"2019",
"Actual",
"Constant",
"2018"
],
[
"",
"Cloud and License Revenues:",
"",
"",
""
],
[
"Americas (1)",
"$18,410",
"2%",
"3%",
"$18,030"
],
[
"EMEA (1)",
"9,168",
"0%",
"4%",
"9,163"
],
[
"Asia Pacific (1)",
"5,004",
"3%",
"7%",
"4,848"
],
[
"Total revenues (1)",
"32,582",
"2%",
"4%",
"32,041"
],
[
"",
"Expenses:",
"",
"",
""
],
[
"Cloud services and license support (2)",
"3,597",
"5%",
"6%",
"3,441"
],
[
"Sales and marketing (2)",
"7,398",
"3%",
"5%",
"7,213"
],
[
"Total expenses (2)",
"10,995",
"3%",
"6%",
"10,654"
],
[
"Total Margin",
"$21,587",
"1%",
"3%",
"$21,387"
],
[
"Total Margin %",
"66%",
"",
"",
"67%"
],
[
"",
"% Revenues by Geography:",
"",
"",
""
],
[
"Americas",
"57%",
"",
"",
"56%"
],
[
"EMEA",
"28%",
"",
"",
"29%"
],
[
"Asia Pacific",
"15%",
"",
"",
"15%"
],
[
"",
"Revenues by Offerings:",
"",
"",
""
],
[
"Cloud services and license support (1)",
"$26,727",
"2%",
"4%",
"$26,269"
],
[
"Cloud license and on-premise license",
"5,855",
"1%",
"4%",
"5,772"
],
[
"Total revenues (1)",
"$32,582",
"2%",
"4%",
"$32,041"
],
[
"",
"Revenues by Ecosystem:",
"",
"",
""
],
[
"Applications revenues (1)",
"$11,510",
"4%",
"6%",
"$11,065"
],
[
"Infrastructure revenues (1)",
"21,072",
"0%",
"3%",
"20,976"
],
[
"Total revenues (1)",
"$32,582",
"2%",
"4%",
"$32,041"
]
]
},
"table": [
[
"year ended may 31 -dollars in millions",
"2019 cloud and license revenues :",
"actual",
"-percent change constant",
"-percent change 2018"
],
[
"americas -1",
"$ 18410",
"2 %",
"3 %",
"$ 18030"
],
[
"emea -1",
"9168",
"0 %",
"4 %",
"9163"
],
[
"asia pacific -1",
"5004",
"3 %",
"7 %",
"4848"
],
[
"total revenues -1",
"32582",
"2 %",
"4 %",
"32041"
],
[
"",
"expenses :",
"",
"",
""
],
[
"cloud services and license support -2",
"3597",
"5 %",
"6 %",
"3441"
],
[
"sales and marketing -2",
"7398",
"3 %",
"5 %",
"7213"
],
[
"total expenses -2",
"10995",
"3 %",
"6 %",
"10654"
],
[
"total margin",
"$ 21587",
"1 %",
"3 %",
"$ 21387"
],
[
"total margin %",
"66 %",
"",
"",
"67 %"
],
[
"",
"% revenues by geography :",
"",
"",
""
],
[
"americas",
"57 %",
"",
"",
"56 %"
],
[
"emea",
"28 %",
"",
"",
"29 %"
],
[
"asia pacific",
"15 %",
"",
"",
"15 %"
],
[
"",
"revenues by offerings :",
"",
"",
""
],
[
"cloud services and license support -1",
"$ 26727",
"2 %",
"4 %",
"$ 26269"
],
[
"cloud license and on-premise license",
"5855",
"1 %",
"4 %",
"5772"
],
[
"total revenues -1",
"$ 32582",
"2 %",
"4 %",
"$ 32041"
],
[
"",
"revenues by ecosystem :",
"",
"",
""
],
[
"applications revenues -1",
"$ 11510",
"4 %",
"6 %",
"$ 11065"
],
[
"infrastructure revenues -1",
"21072",
"0 %",
"3 %",
"20976"
],
[
"total revenues -1",
"$ 32582",
"2 %",
"4 %",
"$ 32041"
]
],
"pre_text": [],
"post_text": [
"-1 includes cloud services and license support revenue adjustments related to certain cloud services and license support contracts that would have otherwise been recorded as revenues by the acquired businesses as independent entities but were not recognized in our gaap-based consolidated statements of operations for the periods presented due to business combination accounting requirements .",
"such revenue adjustments were included in our operating segment results for purposes of reporting to and review by our codms .",
"see \u201c presentation of operating segment results and other financial information \u201d above for additional information .",
"-2 excludes stock-based compensation and certain expense allocations .",
"also excludes amortization of intangible assets and certain other gaap-based expenses which were not allocated to our operating segment results for purposes of reporting to and review by our codms as further described under \u201c presentation of operating segment results and other financial information \u201d above .",
"excluding the effects of currency rate fluctuations our cloud and license business \u2019 total revenues increased in fiscal 2019 relative to fiscal 2018 due to growth in our cloud services and license support revenues which was primarily due to increased customer purchases and renewals of cloud-based services and license support services in recent periods contributions from our recent acquisitions and increased cloud license and on-premise license revenues .",
"in constant currency our total applications revenues and our total infrastructure revenues each grew during fiscal 2019 relative to fiscal 2018 as customers continued to deploy our applications technologies and infrastructure technologies through different deployment models that we offer that enable customer choice .",
"the americas region contributed 43 % the emea region contributed 31 % and the asia pacific region contributed 26 % of the constant currency revenues growth for this business in fiscal 2019 .",
"in constant currency total cloud and license expenses increased in fiscal 2019 compared to fiscal 2018 due to higher sales and marketing expenses and higher cloud services and license support expenses each of which increased primarily due to higher employee related expenses from higher headcount and due to higher technology infrastructure expenses .",
"excluding the effects of currency rate fluctuations our cloud and license segment \u2019 s total margin increased in fiscal 2019 compared to fiscal 2018 primarily due to increased revenues while total margin as a percentage of revenues decreased slightly due to expenses growth ."
],
"source": "tatqa"
},
{
"id": "d374633d-d7ff-41b7-9982-f0388c3d0323",
"qa": {
"question": "What is the percentage change in the total fees paid to auditor from 2018 to 2019?",
"exe_ans": 53.08,
"program": "subtract(1690, 1104), divide(#0, 1104), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The total fees paid to auditor of 2019 - \u00a3 000 is 1690 ; The total fees paid to auditor of 2018 - \u00a3 000 is 1104 ;"
}
},
"table_ori": {
"uid": "f50c6b84-25c9-418a-aba1-6cd025b904e3",
"table": [
[
"",
"2019",
"2018",
"2017"
],
[
"",
"\u00a3000",
"\u00a3000",
"\u00a3000"
],
[
"Audit fees",
"1,092",
"823",
"789"
],
[
"Non-audit fees",
"598",
"281",
"49"
],
[
"Total fees paid to auditor",
"1,690",
"1,104",
"838"
],
[
"Ratio of non-audit fees to audit fees",
"55%",
"34%",
"6%"
]
]
},
"table": [
[
"",
"2019 - \u00a3 000",
"2018 - \u00a3 000",
"2017 - \u00a3 000"
],
[
"audit fees",
"1092",
"823",
"789"
],
[
"non-audit fees",
"598",
"281",
"49"
],
[
"total fees paid to auditor",
"1690",
"1104",
"838"
],
[
"ratio of non-audit fees to audit fees",
"55 %",
"34 %",
"6 %"
]
],
"pre_text": [],
"post_text": [
"external auditor .",
"transition of external auditor .",
"deloitte was appointed as intu \u2019 s external auditor for the 2019 audit following approval at the 2019 agm succeeding pwc .",
"although it is still early into deloitte \u2019 s tenure as intu \u2019 s external auditor i am pleased that the transition of the external audit process has gone well .",
"the audit committee has recommended that deloitte be reappointed as external auditor at the 2020 agm .",
"a key area of focus for the audit committee in 2019 was the effective transition of the external audit process from pwc to deloitte .",
"for this to be achieved a detailed transition plan was put in place between management and deloitte with the aim of familiarising deloitte with intu .",
"in addition to regular communication between the group finance team and deloitte the key areas of the transition plan included : .",
"\u2014 deloitte shadowing pwc through the 2018 audit and attending the november 2018 and february 2019 audit committee meetings .",
"\u2014 regular communication between management deloitte and pwc to agree and facilitate the handover process .",
"\u2014 deloitte \u2019 s review of pwc \u2019 s 2018 audit files .",
"\u2014 meetings with senior management across intu to familiarise deloitte with key business processes .",
"\u2014 site visits to shopping centres to see how the assets are operated as well as meeting with centre management and leasing teams .",
"\u2014 meetings with the group \u2019 s thirdparty valuers to understand the valuation process .",
"\u2014 detailed reviews of the group \u2019 s cash flow financing and covenant projections .",
"external auditor effectiveness .",
"the audit committee has assessed the effectiveness of the external auditor deloitte in line with the approach set out in the frc \u2019 s audit quality practice aid tailored to the fact that it is deloitte \u2019 s first year as intu \u2019 s external auditor .",
"in carrying out the evaluation for 2019 the audit committee has reviewed and challenged with the external auditor : .",
"\u2014 the 2019 audit plan presented by deloitte including the risks identified and its audit approach .",
"\u2014 the frc \u2019 s audit quality inspection review of deloitte .",
"\u2014 the output of the audit including reports to the audit committee and management .",
"\u2014 performance of the audit team at meetings .",
"the above was assessed through internal feedback direct meetings reviews of internal as well as independent reports .",
"following this review the audit committee has concluded that deloitte has been effective in its role as external auditor for the 2019 audit .",
"the audit committee will continue to review the effectiveness and independence of the external auditor each year .",
"non-audit services .",
"on 1 january 2017 the group implemented the frc \u2019 s ethical standard for auditors which imposes restrictions on certain non-audit services .",
"the frc \u2019 s revised ethical standard will become effective for the group from 15 march 2020 .",
"the majority of non-audit related services are prohibited and others require approval by the audit committee .",
"there is a statutory overall fee limit of 70 per cent of the average of audit fees charged in the past three years .",
"the audit committee has sole authority to approve contracts for non-audit services with the external auditor subject to observing certain guidelines .",
"in order to ensure that external auditor independence and objectivity is maintained the audit committee considers whether the proposed arrangements will maintain external auditor independence .",
"the external auditor must also satisfy the company that it is acting independently .",
"the table below summarises the fees paid to the external auditor over the last three years -with 2019 being attributable to deloitte and 2018 and 2017 attributable to pwc .",
"audit committee effectiveness .",
"as part of the board evaluation process the effectiveness of the audit committee was reviewed and this confirmed that the committee remained effective at meeting its objectives .",
"steve barber chairman of the audit committee 12 march 2020 ."
],
"source": "tatqa"
},
{
"id": "9b71194f-7599-4368-a529-76b0d44359b0",
"qa": {
"question": "What was the percentage change in operating leases between 2024 and 2025?",
"exe_ans": -25.53,
"program": "subtract(70, 94), divide(#0, 94), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The 2024 of operating leases is 94 ;",
"table_5": "The 2025 of operating leases is 70 ;",
"text_0": "the following represents vmware \u2019 s future minimum lease payments under non-cancellable operating and finance leases as of january 31 2020 -table in millions :"
}
},
"table_ori": {
"uid": "44c7c9ef-bb9f-45c9-9ee5-e2bf465c3617",
"table": [
[
"",
"Operating Leases",
"Finance Leases"
],
[
"2021",
"$138",
"$6"
],
[
"2022",
"135",
"6"
],
[
"2023",
"120",
"7"
],
[
"2024",
"94",
"7"
],
[
"2025",
"70",
"7"
],
[
"Thereafter",
"577",
"35"
],
[
"Total future minimum lease payments",
"1,134",
"68"
],
[
"Less: Imputed interest",
"(279)",
"(9)"
],
[
"Total lease liabilities(1)",
"$855",
"$59"
]
]
},
"table": [
[
"",
"operating leases",
"finance leases"
],
[
"2021",
"$ 138",
"$ 6"
],
[
"2022",
"135",
"6"
],
[
"2023",
"120",
"7"
],
[
"2024",
"94",
"7"
],
[
"2025",
"70",
"7"
],
[
"thereafter",
"577",
"35"
],
[
"total future minimum lease payments",
"1134",
"68"
],
[
"less : imputed interest",
"-279",
"-9"
],
[
"total lease liabilities-1",
"$ 855",
"$ 59"
]
],
"pre_text": [],
"post_text": [
"the following represents vmware \u2019 s future minimum lease payments under non-cancellable operating and finance leases as of january 31 2020 -table in millions : .",
"-1 total lease liabilities as of january 31 2020 excluded legally binding lease payments for leases signed but not yet commenced of $ 361 million ."
],
"source": "tatqa"
},
{
"id": "890e40b2-3009-449f-b806-49d0a4fa82cd",
"qa": {
"question": "What is the percentage change in the total balance of goodwill of the Network Software & Systems segment in 2019 compared to 2018?",
"exe_ans": 49.92,
"program": "subtract(3933.5, 2623.7), divide(#0, 2623.7), multiply(#1, const_100)",
"gold_inds": {
"table_6": "The balances at december 31 2018 of network software & systems is $ 2623.7 ;",
"table_10": "The balances at december 31 2019 of network software & systems is $ 3933.5 ;"
}
},
"table_ori": {
"uid": "a8559ad7-3e4c-41c5-a3de-d2927413484c",
"table": [
[
"",
"Application Software",
"Network Software & Systems",
"Measurement & Analytical Solutions",
"Process Technologies",
"Total"
],
[
"Balances at December 31, 2017",
"$ 4,565.4",
"$ 2,591.3",
"$ 1,345.4",
"$ 318.2",
"$ 8,820.3"
],
[
"Goodwill acquired",
"684.4",
"33.1",
"\u2014",
"\u2014",
"717.5"
],
[
"Goodwill related to assets held for sale",
"\u2014",
"\u2014",
"(156.2)",
"\u2014",
"(156.2)"
],
[
"Currency translation adjustments",
"(17.0)",
"(2.3)",
"(14.5)",
"(5.9)",
"(39.7)"
],
[
"Reclassifications and other",
"3.3",
"1.6",
"\u2014",
"\u2014",
"4.9"
],
[
"Balances at December 31, 2018",
"$ 5,236.1",
"$ 2,623.7",
"$ 1,174.7",
"$312.3",
"$ 9,346.8"
],
[
"Goodwill acquired",
"143.4",
"1,303.6",
"\u2014",
"\u2014",
"1,447.0"
],
[
"Currency translation adjustments",
"8.3",
"8.8",
"3.3",
"2.2",
"22.6"
],
[
"Reclassifications and other",
"1.6",
"(2.6)",
"\u2014",
"\u2014",
"(1.0)"
],
[
"Balances at December 31, 2019",
"$ 5,389.4",
"$ 3,933.5",
"$ 1,178.0",
"$ 314.5",
"$ 10,815.4"
]
]
},
"table": [
[
"",
"application software",
"network software & systems",
"measurement & analytical solutions",
"process technologies",
"total"
],
[
"balances at december 31 2017",
"$ 4565.4",
"$ 2591.3",
"$ 1345.4",
"$ 318.2",
"$ 8820.3"
],
[
"goodwill acquired",
"684.4",
"33.1",
"\u2014",
"\u2014",
"717.5"
],
[
"goodwill related to assets held for sale",
"\u2014",
"\u2014",
"-156.2",
"\u2014",
"-156.2"
],
[
"currency translation adjustments",
"-17.0",
"-2.3",
"-14.5",
"-5.9",
"-39.7"
],
[
"reclassifications and other",
"3.3",
"1.6",
"\u2014",
"\u2014",
"4.9"
],
[
"balances at december 31 2018",
"$ 5236.1",
"$ 2623.7",
"$ 1174.7",
"$ 312.3",
"$ 9346.8"
],
[
"goodwill acquired",
"143.4",
"1303.6",
"\u2014",
"\u2014",
"1447.0"
],
[
"currency translation adjustments",
"8.3",
"8.8",
"3.3",
"2.2",
"22.6"
],
[
"reclassifications and other",
"1.6",
"-2.6",
"\u2014",
"\u2014",
"-1.0"
],
[
"balances at december 31 2019",
"$ 5389.4",
"$ 3933.5",
"$ 1178.0",
"$ 314.5",
"$ 10815.4"
]
],
"pre_text": [],
"post_text": [
"-5 goodwill and other intangible assets .",
"the carrying value of goodwill by segment was as follows : .",
"reclassifications and other during the year ended december 31 2019 were due primarily to tax adjustments for acquisitions in 2019 and 2018 .",
"see note 2 for information regarding acquisitions ."
],
"source": "tatqa"
},
{
"id": "babee4bb-4861-4918-9a8e-dbadec47fe94",
"qa": {
"question": "What was the percentage change in the amount Outstanding at 31 March in 2019 from 2018?",
"exe_ans": -53.55,
"program": "subtract(320872, 690791), divide(#0, 690791), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The outstanding at 1 april of 2019 number is 690791 ;",
"table_5": "The outstanding at 31 march of 2019 number is 320872 ; The outstanding at 31 march of 2018 number is 690791 ;",
"table_6": "The vested and outstanding at 31 march of 2019 number is 320872 ;"
}
},
"table_ori": {
"uid": "1ca5293d-2ea9-4a14-88a1-641795d7e142",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"Number",
"Number"
],
[
"Outstanding at 1 April",
"690,791",
"776,045"
],
[
"Dividend shares awarded",
"4,518",
"9,778"
],
[
"Forfeited",
"(9,275)",
"(75,986)"
],
[
"Released",
"(365,162)",
"(19,046)"
],
[
"Outstanding at 31 March",
"320,872",
"690,791"
],
[
"Vested and outstanding at 31 March",
"320,872",
"\u2013"
]
]
},
"table": [
[
"",
"2019 number",
"2018 number"
],
[
"outstanding at 1 april",
"690791",
"776045"
],
[
"dividend shares awarded",
"4518",
"9778"
],
[
"forfeited",
"-9275",
"-75986"
],
[
"released",
"-365162",
"-19046"
],
[
"outstanding at 31 march",
"320872",
"690791"
],
[
"vested and outstanding at 31 march",
"320872",
"\u2013"
]
],
"pre_text": [],
"post_text": [
"uk sip .",
"the weighted average market value per ordinary share for sip awards released in 2019 was 386 .",
"1p -2018 : 372 .",
"0p .",
"the sip shares outstanding at 31 march 2018 have fully vested -2018 : had a weighted average remaining vesting period of 0 .",
"1 years .",
"shares released prior to the vesting date relate to those attributable to good leavers as defined by the scheme rules ."
],
"source": "tatqa"
},
{
"id": "b2e82e8b-ac83-472d-9514-74937fcde405",
"qa": {
"question": "What was the change in net income between quarters ended January 26 and April 27, 2019?",
"exe_ans": 222,
"program": "subtract(3044, 2822)",
"gold_inds": {
"table_4": "The net income of april 27 2019 is $ 3044 ; The net income of january 26 2019 is $ 2822 ;",
"text_1": "-in millions except per-share amounts"
}
},
"table_ori": {
"uid": "241e4c9c-5707-477f-b519-a3c5d1af417f",
"table": [
[
"Quarters Ended",
"July 27, 2019 (1)",
"April 27, 2019",
"January 26, 2019",
"October 27, 2018"
],
[
"Revenue .",
"$13,428",
"$12,958",
"$12,446",
"$13,072"
],
[
"Gross margin",
"$8,574",
"$8,173",
"$7,773",
"$8,146"
],
[
"Operating income",
"$3,690",
"$3,513",
"$3,211",
"$3,805"
],
[
"Net income",
"$2,206",
"$3,044",
"$2,822",
"$3,549"
],
[
"Net income per share - basic",
"$0.52",
"$0.70",
"$0.63",
"$0.78"
],
[
"Net income per share - diluted",
"$0.51",
"$0.69",
"$0.63",
"$0.77"
],
[
"Cash dividends declared per common share .",
"$0.35",
"$0.35",
"$0.33",
"$0.33"
],
[
"Cash and cash equivalents and investments .",
"$33,413",
"$34,643",
"$40,383",
"$42,593"
]
]
},
"table": [
[
"quarters ended",
"july 27 2019 -1",
"april 27 2019",
"january 26 2019",
"october 27 2018"
],
[
"revenue .",
"$ 13428",
"$ 12958",
"$ 12446",
"$ 13072"
],
[
"gross margin",
"$ 8574",
"$ 8173",
"$ 7773",
"$ 8146"
],
[
"operating income",
"$ 3690",
"$ 3513",
"$ 3211",
"$ 3805"
],
[
"net income",
"$ 2206",
"$ 3044",
"$ 2822",
"$ 3549"
],
[
"net income per share - basic",
"$ 0.52",
"$ 0.70",
"$ 0.63",
"$ 0.78"
],
[
"net income per share - diluted",
"$ 0.51",
"$ 0.69",
"$ 0.63",
"$ 0.77"
],
[
"cash dividends declared per common share .",
"$ 0.35",
"$ 0.35",
"$ 0.33",
"$ 0.33"
],
[
"cash and cash equivalents and investments .",
"$ 33413",
"$ 34643",
"$ 40383",
"$ 42593"
]
],
"pre_text": [],
"post_text": [
"supplementary financial data -unaudited .",
"-in millions except per-share amounts .",
"-1 in the fourth quarter of fiscal 2019 we recorded an $ 872 million charge which was the reversal of the previously recorded benefit associated with the u .",
"s .",
"taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final u .",
"s .",
"treasury regulation issued during the quarter ."
],
"source": "tatqa"
},
{
"id": "7df5635a-6f79-4fd2-8dc4-a5040e04cf4c",
"qa": {
"question": "What is the percentage change in the value of finished goods between 2018 and 2019?",
"exe_ans": -6.7,
"program": "subtract(668, 716), divide(#0, 716), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The finished goods of december 29 2019 -in thousands is 668 ; The finished goods of december 30 2018 -in thousands is 716 ;"
}
},
"table_ori": {
"uid": "d476a981-e201-4b5f-9e39-a7b941bfac18",
"table": [
[
"",
"December 29, 2019",
"December 30, 2018"
],
[
"",
"(in thousands)",
"(in thousands)"
],
[
"Inventories:",
"",
""
],
[
"Raw material",
"$222",
"$191"
],
[
"Work-in-process",
"2,370",
"2,929"
],
[
"Finished goods",
"668",
"716"
],
[
"",
"$3,260",
"$3,836"
],
[
"Other current assets:",
"",
""
],
[
"Prepaid expenses",
"$1,296",
"$1,483"
],
[
"Other",
"269",
"292"
],
[
"",
"$1,565",
"$1,775"
],
[
"Property and equipment:",
"",
""
],
[
"Equipment",
"$10,694",
"$10,607"
],
[
"Software",
"1,789",
"2,788"
],
[
"Furniture and fixtures",
"36",
"42"
],
[
"Leasehold improvements",
"474",
"712"
],
[
"",
"12,993",
"14,149"
],
[
"Accumulated depreciation and amortization",
"(12,163)",
"(12,700)"
],
[
"",
"$830",
"$1,449"
],
[
"Capitalized internal-use software:",
"",
""
],
[
"Capitalized during the year",
"$365",
"\u2014"
],
[
"Accumulated amortization",
"(32)",
"\u2014"
],
[
"",
"$333",
"\u2014"
],
[
"Accrued liabilities:",
"",
""
],
[
"Employee compensation related accruals",
"713",
"1,154"
],
[
"Other",
"420",
"749"
],
[
"",
"$1,133",
"$1,903"
]
]
},
"table": [
[
"",
"december 29 2019 -in thousands",
"december 30 2018 -in thousands"
],
[
"inventories :",
"",
""
],
[
"raw material",
"$ 222",
"$ 191"
],
[
"work-in-process",
"2370",
"2929"
],
[
"finished goods",
"668",
"716"
],
[
"",
"$ 3260",
"$ 3836"
],
[
"other current assets :",
"",
""
],
[
"prepaid expenses",
"$ 1296",
"$ 1483"
],
[
"other",
"269",
"292"
],
[
"",
"$ 1565",
"$ 1775"
],
[
"property and equipment :",
"",
""
],
[
"equipment",
"$ 10694",
"$ 10607"
],
[
"software",
"1789",
"2788"
],
[
"furniture and fixtures",
"36",
"42"
],
[
"leasehold improvements",
"474",
"712"
],
[
"",
"12993",
"14149"
],
[
"accumulated depreciation and amortization",
"-12163",
"-12700"
],
[
"",
"$ 830",
"$ 1449"
],
[
"capitalized internal-use software :",
"",
""
],
[
"capitalized during the year",
"$ 365",
"\u2014"
],
[
"accumulated amortization",
"-32",
"\u2014"
],
[
"",
"$ 333",
"\u2014"
],
[
"accrued liabilities :",
"",
""
],
[
"employee compensation related accruals",
"713",
"1154"
],
[
"other",
"420",
"749"
],
[
"",
"$ 1133",
"$ 1903"
]
],
"pre_text": [],
"post_text": [
"note 4-balance sheet components .",
"the company recorded depreciation and amortization expense of $ 1 .",
"2 million $ 1 .",
"3 million and $ 1 .",
"4 million for the fiscal years 2019 2018 and 2017 respectively .",
"no interest was capitalized for any period presented .",
"fiscal year 2019 depreciation and amortization of $ 1 .",
"2 million includes $ 32000 of amortization of capitalized internal-use software ."
],
"source": "tatqa"
},
{
"id": "56d8d92f-a555-4a26-a2ec-3dc9ad9795eb",
"qa": {
"question": "What was the change in the Trade accounts receivable between 2018 and 2019?",
"exe_ans": 318,
"program": "subtract(875.8, 557.8)",
"gold_inds": {
"table_1": "The trade accounts receivable of march 31 2019 is $ 875.8 ; The trade accounts receivable of march 31 2018 is $ 557.8 ;",
"text_2": "accounts receivable consists of the following -in millions :"
}
},
"table_ori": {
"uid": "fdc2dbb8-0066-473e-95c1-43eb17223093",
"table": [
[
"",
"March 31,",
"March 31,"
],
[
"",
"2019",
"2018"
],
[
"Trade accounts receivable",
"$875.8",
"$557.8"
],
[
"Other",
"6.8",
"8.1"
],
[
"Total accounts receivable, gross",
"882.6",
"565.9"
],
[
"Less allowance for doubtful accounts",
"2.0",
"2.2"
],
[
"Total accounts receivable, net",
"$880.6",
"$563.7"
]
]
},
"table": [
[
"",
"march 31 2019",
"march 31 2018"
],
[
"trade accounts receivable",
"$ 875.8",
"$ 557.8"
],
[
"other",
"6.8",
"8.1"
],
[
"total accounts receivable gross",
"882.6",
"565.9"
],
[
"less allowance for doubtful accounts",
"2.0",
"2.2"
],
[
"total accounts receivable net",
"$ 880.6",
"$ 563.7"
]
],
"pre_text": [],
"post_text": [
"note 8 .",
"other financial statement details .",
"accounts receivable .",
"accounts receivable consists of the following -in millions : ."
],
"source": "tatqa"
},
{
"id": "acde36c6-c718-4bfc-ae8d-0083d3dab3f0",
"qa": {
"question": "What was the percentage change in the Net income per diluted share between 2018 and 2019?",
"exe_ans": -19.17,
"program": "subtract(3.5, 4.33), divide(#0, 4.33), multiply(#1, const_100)",
"gold_inds": {
"table_10": "The net income per diluted share -1 of fiscal years ended march 31 2019 is $ 3.50 ; The net income per diluted share -1 of fiscal years ended march 31 2018 is $ 4.33 ;",
"text_0": "the following table presents the basic and diluted weighted-average number of shares of common stock -amounts in thousands except per share data :"
}
},
"table_ori": {
"uid": "981e181b-57fa-42ff-a2d9-b8603eafdd4c",
"table": [
[
"",
"Fiscal Years Ended March 31,",
"Fiscal Years Ended March 31,",
"Fiscal Years Ended March 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Numerator",
"",
"",
""
],
[
"Net income (1)",
"$206,587",
"$254,127",
"$47,157"
],
[
"Denominator:",
"",
"",
""
],
[
"Weighted-average common shares outstanding:",
"",
"",
""
],
[
"Basic",
"57,840",
"52,798",
"46,552"
],
[
"Assumed conversion of employee stock grants",
"1,242",
"2,291",
"2,235"
],
[
"Assumed conversion of warrants",
"\u2014",
"3,551",
"6,602"
],
[
"Diluted",
"$59,082",
"$58,640",
"$55,389"
],
[
"Net income per basic share (1)",
"$3.57",
"$4.81",
"$1.01"
],
[
"Net income per diluted share (1)",
"$3.50",
"$4.33",
"$0.85"
]
]
},
"table": [
[
"",
"fiscal years ended march 31 2019",
"fiscal years ended march 31 2018",
"fiscal years ended march 31 2017"
],
[
"numerator",
"",
"",
""
],
[
"net income -1",
"$ 206587",
"$ 254127",
"$ 47157"
],
[
"denominator :",
"",
"",
""
],
[
"weighted-average common shares outstanding :",
"",
"",
""
],
[
"basic",
"57840",
"52798",
"46552"
],
[
"assumed conversion of employee stock grants",
"1242",
"2291",
"2235"
],
[
"assumed conversion of warrants",
"\u2014",
"3551",
"6602"
],
[
"diluted",
"$ 59082",
"$ 58640",
"$ 55389"
],
[
"net income per basic share -1",
"$ 3.57",
"$ 4.81",
"$ 1.01"
],
[
"net income per diluted share -1",
"$ 3.50",
"$ 4.33",
"$ 0.85"
]
],
"pre_text": [],
"post_text": [
"the following table presents the basic and diluted weighted-average number of shares of common stock -amounts in thousands except per share data : .",
"-1 fiscal years ending march 31 2018 and 2017 adjusted due to the adoption of asc 606 ."
],
"source": "tatqa"
},
{
"id": "5f289981-f13d-4160-8879-c81dc0b7381e",
"qa": {
"question": "What was the percentage change in the Share based compensation between 2017 and 2018?",
"exe_ans": 6.05,
"program": "subtract(4556, 4296), divide(#0, 4296), multiply(#1, const_100)",
"gold_inds": {
"table_7": "The share based compensation of year ended december 31 2018 is 4556 ; The share based compensation of year ended december 31 2017 is 4296 ;"
}
},
"table_ori": {
"uid": "8b2c7a63-0dc5-4a6f-83f1-6f9b27a8016c",
"table": [
[
"(in thousands of U.S. dollars)",
"Year Ended December 31, 2018",
"Year Ended December 31, 2017"
],
[
"Net loss",
"$(265,511)",
"$(164,787)"
],
[
"Adjustments to reconcile net loss to net cash provided by operating activities:",
"",
""
],
[
"Depreciation and amortization",
"102,839",
"104,112"
],
[
"Amortization and write-off of deferred financing costs",
"7,880",
"6,391"
],
[
"Amortization of deferred drydock and special survey costs",
"13,828",
"14,727"
],
[
"Provision for losses on accounts receivable",
"575",
"269"
],
[
"Share based compensation",
"4,556",
"4,296"
],
[
"Gain on bond and debt extinguishment",
"(6,464)",
"(185)"
],
[
"Bargain gain upon obtaining control",
"(58,313)",
"\u2014"
],
[
"Income tax benefit",
"(1,108)",
"(3,192)"
],
[
"Impairment losses",
"200,657",
"50,565"
],
[
"Gain on sale of assets",
"(894)",
"(1,064)"
],
[
"Loss/(equity) in affiliates, net of dividends received",
"84,317",
"4,610"
],
[
"Net income adjusted for non-cash items",
"$82,362",
"$15,742"
]
]
},
"table": [
[
"-in thousands of u.s. dollars",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"net loss",
"$ -265511",
"$ -164787"
],
[
"adjustments to reconcile net loss to net cash provided by operating activities :",
"",
""
],
[
"depreciation and amortization",
"102839",
"104112"
],
[
"amortization and write-off of deferred financing costs",
"7880",
"6391"
],
[
"amortization of deferred drydock and special survey costs",
"13828",
"14727"
],
[
"provision for losses on accounts receivable",
"575",
"269"
],
[
"share based compensation",
"4556",
"4296"
],
[
"gain on bond and debt extinguishment",
"-6464",
"-185"
],
[
"bargain gain upon obtaining control",
"-58313",
"\u2014"
],
[
"income tax benefit",
"-1108",
"-3192"
],
[
"impairment losses",
"200657",
"50565"
],
[
"gain on sale of assets",
"-894",
"-1064"
],
[
"loss / -equity in affiliates net of dividends received",
"84317",
"4610"
],
[
"net income adjusted for non-cash items",
"$ 82362",
"$ 15742"
]
],
"pre_text": [],
"post_text": [
"cash 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 determining net cash provided by operating activities net loss is adjusted for the effects of certain non-cash items which may be analyzed in detail as follows : ."
],
"source": "tatqa"
},
{
"id": "6cc73a99-0323-40d5-9d92-b285579b3482",
"qa": {
"question": "What was the percentage change in gross profit between 2018 and 2019?",
"exe_ans": -13.66,
"program": "subtract(315652, 365607), divide(#0, 365607), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The gross profit of year ended december 31 2019 is 315652 ; The gross profit of year ended december 31 2018 is 365607 ;"
}
},
"table_ori": {
"uid": "b3f4d2dd-a59b-45da-9608-e3401041a2b1",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Sales",
"$788,948",
"$718,892"
],
[
"Gross profit",
"315,652",
"365,607"
],
[
"Operating expenses",
"261,264",
"194,054"
],
[
"Operating income from continuing operations",
"54,388",
"171,553"
],
[
"Other income (expense), net",
"12,806",
"823"
],
[
"Income from continuing operations before income taxes",
"67,194",
"172,376"
],
[
"Provision for income taxes",
"10,699",
"25,227"
],
[
"Income from continuing operations, net of income taxes",
"$ 56,495",
"$ 147,149"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"sales",
"$ 788948",
"$ 718892"
],
[
"gross profit",
"315652",
"365607"
],
[
"operating expenses",
"261264",
"194054"
],
[
"operating income from continuing operations",
"54388",
"171553"
],
[
"other income -expense net",
"12806",
"823"
],
[
"income from continuing operations before income taxes",
"67194",
"172376"
],
[
"provision for income taxes",
"10699",
"25227"
],
[
"income from continuing operations net of income taxes",
"$ 56495",
"$ 147149"
]
],
"pre_text": [],
"post_text": [
"results of continuing operations .",
"the analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward and should be read in conjunction with our consolidated financial statements including the notes thereto in item 8 \" financial statements and supplementary data \" of this annual report on form 10 - k .",
"the following table sets forth for the periods indicated certain data derived from our consolidated statements of operations -in thousands : ."
],
"source": "tatqa"
},
{
"id": "6a964030-4a22-4fc0-a434-ebde9a551dbf",
"qa": {
"question": "What is the change between direct energy consumption (MWh) in 2018 and 2019 year end?",
"exe_ans": 6292.13,
"program": "subtract(19144.17, 12852.04)",
"gold_inds": {
"table_2": "The direct energy consumption -mwh of for the year ended 31 december 2019 is 19144.17 ; The direct energy consumption -mwh of for the year ended 31 december 2018 is 12852.04 ;"
}
},
"table_ori": {
"uid": "0f04b820-97bc-4592-983b-00cfd0788011",
"table": [
[
"2.1 Office Buildings",
"",
""
],
[
"Indicators",
"For the year ended 31 December",
"For the year ended 31 December"
],
[
"",
"2019",
"2018"
],
[
"Total energy consumption (MWh)",
"205,092.26",
"167,488.48"
],
[
"Direct energy consumption (MWh)",
"19,144.17",
"12,852.04"
],
[
"Including: Gasoline (MWh)",
"805.77",
"780.24"
],
[
"Diesel (MWh)",
"41.33",
"42.10"
],
[
"Natural gas (MWh)",
"18,297.07",
"12,029.70"
],
[
"Indirect energy consumption (MWh)",
"185,948.09",
"154,636.44"
],
[
"Including: Purchased electricity (MWh)",
"185,948.09",
"154,636.44"
],
[
"Total energy consumption per employee (MWh per employee)",
"3.44",
"3.28"
],
[
"Total energy consumption per floor area (MWh per square metre)",
"0.12",
"0.14"
],
[
"Running water consumption (tonnes)",
"1,283,749.73",
"973,413.06"
],
[
"Running water consumption per employee (tonnes per employee)",
"21.52",
"19.07"
],
[
"Recycled water consumption (tonnes)",
"4,076",
"5,461"
]
]
},
"table": [
[
"2.1 office buildings indicators",
"for the year ended 31 december 2019",
"for the year ended 31 december 2018"
],
[
"total energy consumption -mwh",
"205092.26",
"167488.48"
],
[
"direct energy consumption -mwh",
"19144.17",
"12852.04"
],
[
"including : gasoline -mwh",
"805.77",
"780.24"
],
[
"diesel -mwh",
"41.33",
"42.10"
],
[
"natural gas -mwh",
"18297.07",
"12029.70"
],
[
"indirect energy consumption -mwh",
"185948.09",
"154636.44"
],
[
"including : purchased electricity -mwh",
"185948.09",
"154636.44"
],
[
"total energy consumption per employee -mwh per employee",
"3.44",
"3.28"
],
[
"total energy consumption per floor area -mwh per square metre",
"0.12",
"0.14"
],
[
"running water consumption -tonnes",
"1283749.73",
"973413.06"
],
[
"running water consumption per employee -tonnes per employee",
"21.52",
"19.07"
],
[
"recycled water consumption -tonnes",
"4076",
"5461"
]
],
"pre_text": [],
"post_text": [
"note : the scope of use of resources data is appended to include 12 new office buildings which were put into operation in 2019 .",
"total energy consumption is calculated based on the data of purchased electricity and fuel with reference to the coefficients in the national standards of the prc \u201c general principles for calculation of the comprehensive energy consumption -gb / t 2589-2008 \u201d .",
"the group \u2019 s water supply resources are from the municipal water supply .",
"recycled water consumption is the reclaimed domestic water treated by the wastewater treatment system equipped at tencent tower a and tower b in chengdu .",
"data of diesel consumption reported above only covers the data centres whose diesel fees are directly borne by the group .",
"average pue -power usage efficiency is the annual average data of pue of the group \u2019 s data centres .",
"pue an indicator of the power efficiency of a data centre is the ratio of total facility energy over it equipment energy .",
"data of running water consumption reported above only covers those data centres wholly used by the group where operators could provide such data .",
"data of packaging materials is not applicable to the group ."
],
"source": "tatqa"
},
{
"id": "266458b4-d4fe-43ed-8962-4c319363dde4",
"qa": {
"question": "What was the change in fair value of interest rate swaps from 2018 to 2019?",
"exe_ans": 40695,
"program": "subtract(49891, 9196)",
"gold_inds": {
"table_2": "The interest rate swaps of as of december 31 2018 is 9196 ; The interest rate swaps of as of december 31 2019 is 49891 ;",
"text_0": "gaslog ltd. and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u.s. dollars except share and per share data"
}
},
"table_ori": {
"uid": "03ef04b2-1710-4176-81b9-350134a9b49f",
"table": [
[
"",
"As of December 31,",
"As of December 31,"
],
[
"",
"2018",
"2019"
],
[
"Derivative liabilities carried at fair value through profit or loss (FVTPL)",
"",
""
],
[
"Interest rate swaps",
"9,196",
"49,891"
],
[
"Forward foreign exchange contracts",
"1,467",
"41"
],
[
"Derivative liabilities designated and effective as hedging instruments carried at fair value",
"",
""
],
[
"Cross currency swaps",
"1,429",
"\u2014"
],
[
"Total",
"12,092",
"49,932"
],
[
"Derivative financial instruments, current liability",
"2,091",
"8,095"
],
[
"Derivative financial instruments, non-current liability",
"10,001",
"41,837"
],
[
"Total",
"12,092",
"49,932"
]
]
},
"table": [
[
"",
"as of december 31 2018",
"as of december 31 2019"
],
[
"derivative liabilities carried at fair value through profit or loss -fvtpl",
"",
""
],
[
"interest rate swaps",
"9196",
"49891"
],
[
"forward foreign exchange contracts",
"1467",
"41"
],
[
"derivative liabilities designated and effective as hedging instruments carried at fair value",
"",
""
],
[
"cross currency swaps",
"1429",
"\u2014"
],
[
"total",
"12092",
"49932"
],
[
"derivative financial instruments current liability",
"2091",
"8095"
],
[
"derivative financial instruments non-current liability",
"10001",
"41837"
],
[
"total",
"12092",
"49932"
]
],
"pre_text": [],
"post_text": [
"gaslog ltd .",
"and its subsidiaries notes to the consolidated financial statements -continued for the years ended december 31 2017 2018 and 2019 -all amounts expressed in thousands of u .",
"s .",
"dollars except share and per share data .",
"26 .",
"derivative financial instruments -continued .",
"the fair value of the derivative liabilities is as follows : .",
"interest rate swap agreements .",
"the group enters into interest rate swap agreements which convert the floating interest rate exposure into a fixed interest rate in order to hedge a portion of the group \u2019 s exposure to fluctuations in prevailing market interest rates .",
"under the interest rate swaps the bank counterparty effects quarterly floating-rate payments to the group for the notional amount based on the u .",
"s .",
"dollar libor and the group effects quarterly payments to the bank on the notional amount at the respective fixed rates .",
"interest rate swaps designated as cash flow hedging instruments .",
"as of december 31 2018 and 2019 there are no interest rate swaps designated as cash flow hedging instruments for accounting purposes ."
],
"source": "tatqa"
},
{
"id": "b2fac184-b14e-4f25-88d5-15dc705954c4",
"qa": {
"question": "What is the difference between the total fair value amount and total amortized amount at 2018? ",
"exe_ans": 7979,
"program": "subtract(179000, 171021)",
"gold_inds": {
"table_9": "The total of amortized cost is $ 171021 ; The total of fair value is $ 179000 ;",
"text_0": "the following tables summarize the unrealized gains and losses related to our restricted investments by major security type as of december 31 2019 and 2018 -in thousands :"
}
},
"table_ori": {
"uid": "8b43d33f-3ad3-489a-b5b1-51fa95808128",
"table": [
[
"",
"",
"As of December 31, 2019",
"",
""
],
[
"",
"Amortized",
"Unrealized",
"Unrealized",
"Fair"
],
[
"",
"Cost",
"Gains",
"Losses",
"Value"
],
[
"Foreign government obligations",
"$129,499",
"$\u2014",
"$3,433",
"$126,066"
],
[
"U.S. government obligations",
"99,700",
"\u2014",
"1,981",
"97,719"
],
[
"Total .",
"$229,199",
"$\u2014",
"$5,414",
"$223,785"
],
[
"",
"",
"As of December 31, 2018",
"",
""
],
[
"",
"Amortized",
"Unrealized",
"Unrealized",
"Fair"
],
[
"",
"Cost",
"Gains",
"Losses",
"Value"
],
[
"Foreign government obligations",
"$73,798",
"$14,234",
"$235",
"$87,797"
],
[
"U.S. government obligations",
"97,223",
"416",
"6,436",
"91,203"
],
[
"Total",
"$171,021",
"$14,650",
"$6,671",
"$179,000"
]
]
},
"table": [
[
"",
"amortized cost",
"as of december 31 2019 unrealized gains",
"unrealized losses",
"fair value"
],
[
"foreign government obligations",
"$ 129499",
"$ \u2014",
"$ 3433",
"$ 126066"
],
[
"u.s. government obligations",
"99700",
"\u2014",
"1981",
"97719"
],
[
"total .",
"$ 229199",
"$ \u2014",
"$ 5414",
"$ 223785"
],
[
"",
"",
"as of december 31 2018",
"",
""
],
[
"",
"amortized",
"unrealized",
"unrealized",
"fair"
],
[
"",
"cost",
"gains",
"losses",
"value"
],
[
"foreign government obligations",
"$ 73798",
"$ 14234",
"$ 235",
"$ 87797"
],
[
"u.s. government obligations",
"97223",
"416",
"6436",
"91203"
],
[
"total",
"$ 171021",
"$ 14650",
"$ 6671",
"$ 179000"
]
],
"pre_text": [],
"post_text": [
"the following tables summarize the unrealized gains and losses related to our restricted investments by major security type as of december 31 2019 and 2018 -in thousands : .",
"as of december 31 2019 we had no restricted investments in a loss position for a period of time greater than 12 months .",
"as of december 31 2018 we identified six restricted investments totaling $ 87 .",
"4 million that had been in a loss position for a period of time greater than 12 months with unrealized losses of $ 6 .",
"4 million .",
"the unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase .",
"based on the underlying credit quality of the investments we generally hold such securities until we recover our cost basis .",
"therefore we did not consider these securities to be other-than-temporarily impaired ."
],
"source": "tatqa"
},
{
"id": "475616e0-6449-444e-8087-f9afc6da36be",
"qa": {
"question": "For Balance payable as at June 30, 2019, what is Workforce reduction expressed as a percentage of Facility costs?",
"exe_ans": 35.47,
"program": "divide(1046, 2949), multiply(#0, const_100)",
"gold_inds": {
"table_9": "The balance payable as at june 30 2019 of workforce reduction is $ 1046 ; The balance payable as at june 30 2019 of facility costs is $ 2949 ;"
}
},
"table_ori": {
"uid": "fdcb153a-f69b-4cb5-946f-6b2be434d5e6",
"table": [
[
"Fiscal 2017 Restructuring Plan",
"Workforce reduction",
"Facility costs",
"Total"
],
[
"Balance payable as at June 30, 2017",
"$10,045",
"$1,369",
"$11,414"
],
[
"Accruals and adjustments",
"3,432",
"3,775",
"7,207"
],
[
"Cash payments",
"(12,342)",
"(1,627)",
"(13,969)"
],
[
"Foreign exchange and other non-cash adjustments",
"455",
"(86)",
"369"
],
[
"Balance payable as at June 30, 2018",
"$1,590",
"$3,431",
"$5,021"
],
[
"Accruals and adjustments",
"(254)",
"1,152",
"898"
],
[
"Cash payments",
"(213)",
"(1,290)",
"(1,503)"
],
[
"Foreign exchange and other non-cash adjustments",
"(77)",
"(344)",
"(421)"
],
[
"Balance payable as at June 30, 2019",
"$1,046",
"$2,949",
"$3,995"
]
]
},
"table": [
[
"fiscal 2017 restructuring plan",
"workforce reduction",
"facility costs",
"total"
],
[
"balance payable as at june 30 2017",
"$ 10045",
"$ 1369",
"$ 11414"
],
[
"accruals and adjustments",
"3432",
"3775",
"7207"
],
[
"cash payments",
"-12342",
"-1627",
"-13969"
],
[
"foreign exchange and other non-cash adjustments",
"455",
"-86",
"369"
],
[
"balance payable as at june 30 2018",
"$ 1590",
"$ 3431",
"$ 5021"
],
[
"accruals and adjustments",
"-254",
"1152",
"898"
],
[
"cash payments",
"-213",
"-1290",
"-1503"
],
[
"foreign exchange and other non-cash adjustments",
"-77",
"-344",
"-421"
],
[
"balance payable as at june 30 2019",
"$ 1046",
"$ 2949",
"$ 3995"
]
],
"pre_text": [],
"post_text": [
"fiscal 2017 restructuring plan .",
"during fiscal 2017 and in the context of acquisitions made in fiscal 2017 we began to implement restructuring activities to streamline our operations -collectively referred to as the fiscal 2017 restructuring plan .",
"the fiscal 2017 restructuring plan charges relate to workforce reductions and facility consolidations .",
"these charges require management to make certain judgments and estimates regarding the amount and timing of restructuring charges or recoveries .",
"our estimated liability could change subsequent to its recognition requiring adjustments to the expense and the liability recorded .",
"on a quarterly basis we conduct an evaluation of the related liabilities and expenses and revise our assumptions and estimates as appropriate .",
"since the inception of the plan $ 41 .",
"9 million has been recorded within \" special charges -recoveries \" .",
"we do not expect to incur any further significant charges relating to this plan .",
"a reconciliation of the beginning and ending liability for the year ended june 30 2019 and 2018 is shown below ."
],
"source": "tatqa"
},
{
"id": "503dde52-a6e1-4c63-aca5-ff3d92ea2854",
"qa": {
"question": "What is the change in income from operations between 2019 and 2018?",
"exe_ans": 2904,
"program": "subtract(12491, 9587)",
"gold_inds": {
"table_3": "The income from operations of year ended december 31 2019 is $ 12491 ; The income from operations of year ended december 31 2018 is $ 9587 ;"
}
},
"table_ori": {
"uid": "d4f5a342-4efd-42fd-aa11-7e762d1e3f8f",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"(In thousands)",
"",
""
],
[
"Revenues",
"$68,024",
"$67,314"
],
[
"Income from operations",
"$12,491",
"$9,587"
],
[
"Income from operations as a % of revenues",
"18%",
"14%"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"-in thousands",
"",
""
],
[
"revenues",
"$ 68024",
"$ 67314"
],
[
"income from operations",
"$ 12491",
"$ 9587"
],
[
"income from operations as a % of revenues",
"18 %",
"14 %"
]
],
"pre_text": [],
"post_text": [
"north america .",
"north america net revenues increased $ 710000 in 2019 compared to 2018 -see \u201c revenues \u201d above .",
"north america expenses decreased $ 2 .",
"2 million from 2018 to 2019 primarily due to a $ 1 .",
"7 million decrease in salary and employee related expenses $ 742000 decrease in professional service expenses a $ 584000 decrease in customer service costs and a $ 498000 decrease in trade and brand marketing expenses offset partially by a $ 1 .",
"2 million increase in member acquisition costs ."
],
"source": "tatqa"
},
{
"id": "3a216553-f87b-4278-ac56-1ff31d94db07",
"qa": {
"question": "What is the value of Finjan Mobile future commitment that are due in less than one year as a percentage of the total contractual obligations?",
"exe_ans": 18.99,
"program": "divide(650, 3423), multiply(#0, const_100)",
"gold_inds": {
"table_3": "The finjan mobile future commitment of payments due by period -in thousands less than 1 year is 650 ; The finjan mobile future commitment of total is 650 ;",
"table_5": "The total of payments due by period -in thousands less than 1 year is $ 3423 ;",
"text_0": "contractual obligations"
}
},
"table_ori": {
"uid": "af31958a-184d-4005-9fcb-cfad9912ba8c",
"table": [
[
"",
"Payments due by Period (In thousands)",
"Payments due by Period (In thousands)",
""
],
[
"Contractual Obligations",
"Less Than 1 Year",
"2-5 Years",
"Total"
],
[
"Operating Lease Obligations:",
"$773",
"$2,055",
"$2,828"
],
[
"Other Long-Term Liabilities:",
"",
"",
""
],
[
"Finjan Mobile future commitment",
"650",
"\u2014",
"650"
],
[
"Finjan Blue future commitment",
"2,000",
"2,000",
"4,000"
],
[
"Total",
"$3,423",
"$4,055",
"$7,478"
]
]
},
"table": [
[
"contractual obligations",
"payments due by period -in thousands less than 1 year",
"payments due by period -in thousands 2-5 years",
"total"
],
[
"operating lease obligations :",
"$ 773",
"$ 2055",
"$ 2828"
],
[
"other long-term liabilities :",
"",
"",
""
],
[
"finjan mobile future commitment",
"650",
"\u2014",
"650"
],
[
"finjan blue future commitment",
"2000",
"2000",
"4000"
],
[
"total",
"$ 3423",
"$ 4055",
"$ 7478"
]
],
"pre_text": [],
"post_text": [
"contractual obligations .",
"the following table summarizes as of december 31 2019 our contractual obligations over the next five years for the property lease entered into during the year ended 2018 the vpn arrangement with avira and the asset purchase from ibm : ."
],
"source": "tatqa"
},
{
"id": "dab0e943-fc62-4e26-95e5-025b98ff9b57",
"qa": {
"question": "What was the percentage change in Distribution in 2019 from 2018?",
"exe_ans": 3.57,
"program": "subtract(136.4, 131.7), divide(#0, 131.7), multiply(#1, const_100)",
"gold_inds": {
"table_7": "The distribution of year ended june 30 is 136.4 ; The distribution of year ended june 30 is 131.7 ;"
}
},
"table_ori": {
"uid": "ec8d8bf5-ff64-447b-8481-cc067a861a28",
"table": [
[
"End-Use Market Data",
"Year Ended June 30,",
"Year Ended June 30,",
"Year Ended June 30,"
],
[
"($ in millions)",
"2019",
"2018",
"2017"
],
[
"Aerospace and Defense",
"$1,327.9",
"$1,182.3",
"$973.3"
],
[
"Medical",
"205.0",
"175.3",
"125.5"
],
[
"Energy",
"181.7",
"146.5",
"138.0"
],
[
"Transportation",
"157.7",
"157.0",
"143.9"
],
[
"Industrial and Consumer",
"371.5",
"364.9",
"298.2"
],
[
"Distribution",
"136.4",
"131.7",
"118.7"
],
[
"Total net sales",
"$2,380.2",
"$2,157.7",
"$1,797.6"
]
]
},
"table": [
[
"end-use market data",
"year ended june 30",
"year ended june 30",
"year ended june 30"
],
[
"- $ in millions",
"2019",
"2018",
"2017"
],
[
"aerospace and defense",
"$ 1327.9",
"$ 1182.3",
"$ 973.3"
],
[
"medical",
"205.0",
"175.3",
"125.5"
],
[
"energy",
"181.7",
"146.5",
"138.0"
],
[
"transportation",
"157.7",
"157.0",
"143.9"
],
[
"industrial and consumer",
"371.5",
"364.9",
"298.2"
],
[
"distribution",
"136.4",
"131.7",
"118.7"
],
[
"total net sales",
"$ 2380.2",
"$ 2157.7",
"$ 1797.6"
]
],
"pre_text": [],
"post_text": [
"disaggregation of revenue .",
"the company operates in two business segments specialty alloys operations - \u201c sao \u201d and performance engineered products - \u201c pep \u201d .",
"revenue is disaggregated within these two business segments by diversified end-use markets and by geographical location .",
"comparative information of the company \u2019 s overall revenues by end-use markets and geography for years ended june 30 2019 2018 and 2017 were as follows : ."
],
"source": "tatqa"
},
{
"id": "8a7ef462-5a25-48c9-8a49-3fb543a73785",
"qa": {
"question": "What is the percentage of non-vested shares vested in 2019 as a percentage of the total non-vested shares at December 31, 2019?",
"exe_ans": 28.46,
"program": "divide(365223, 1283281), multiply(#0, const_100)",
"gold_inds": {
"table_3": "The vested of shares is 365223 ;",
"table_5": "The non-vested at december 31 2019 of shares is 1283281 ;"
}
},
"table_ori": {
"uid": "bee68d71-44ca-4177-a1c7-8c127f6f9203",
"table": [
[
"Non-vested awards",
"Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2018",
"1,187,586",
"$41.12"
],
[
"Granted",
"473,550",
"$53.53"
],
[
"Vested",
"(365,223)",
"$41.83"
],
[
"Forfeited",
"(12,632)",
"$50.49"
],
[
"Non-vested at December 31, 2019",
"1,283,281",
"$45.40"
]
]
},
"table": [
[
"non-vested awards",
"shares",
"weighted-average grant date fair value"
],
[
"non-vested at december 31 2018",
"1187586",
"$ 41.12"
],
[
"granted",
"473550",
"$ 53.53"
],
[
"vested",
"-365223",
"$ 41.83"
],
[
"forfeited",
"-12632",
"$ 50.49"
],
[
"non-vested at december 31 2019",
"1283281",
"$ 45.40"
]
],
"pre_text": [],
"post_text": [
"8 .",
"stock option and award plan : -continued .",
"a summary of the company \u2019 s non-vested restricted stock awards as of december 31 2019 and the changes during the year ended december 31 2019 are as follows : .",
"the weighted average per share grant date fair value of restricted stock granted was $ 53 .",
"53 in 2019 -0 .",
"5 million shares $ 44 .",
"02 in 2018 -0 .",
"5 million shares and $ 40 .",
"52 in 2017 -0 .",
"5 million shares .",
"the fair value was determined using the quoted market price of the company \u2019 s common stock on the date of grant .",
"valuations were obtained to determine the fair value for the shares granted to the company \u2019 s ceo that are subject to the total shareholder return of the company \u2019 s common stock compared to the total shareholder return of the nasdaq telecommunications index .",
"the fair value of shares of restricted stock vested in 2019 2018 and 2017 was $ 20 .",
"8 million $ 19 .",
"1 million and $ 12 .",
"6 million respectively .",
"equity-based compensation expense related to stock options and restricted stock was $ 18 .",
"5 million $ 17 .",
"7 million and $ 13 .",
"3 million for 2019 2018 and 2017 respectively .",
"the income tax benefit related to stock options and restricted stock was $ 3 .",
"0 million $ 1 .",
"8 million and $ 2 .",
"5 million for 2019 2018 and 2017 respectively .",
"the company capitalized compensation expense related to stock options and restricted stock for 2019 2018 and 2017 of $ 1 .",
"8 million $ 1 .",
"7 million and $ 1 .",
"2 million respectively .",
"as of december 31 2019 there was $ 31 .",
"7 million of total unrecognized compensation cost related to non-vested equity-based compensation awards .",
"that cost is expected to be recognized over a weighted average period of 1 .",
"9 years ."
],
"source": "tatqa"
},
{
"id": "09ea9c6e-fc49-4282-ae37-2b69d4eb192c",
"qa": {
"question": "What was the percentage change in operating income between the quarters ended January 26, 2019 and October 27, 2018?",
"exe_ans": -15.61,
"program": "subtract(3211, 3805), divide(#0, 3805), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The operating income of january 26 2019 is $ 3211 ; The operating income of october 27 2018 is $ 3805 ;",
"text_1": "-in millions except per-share amounts"
}
},
"table_ori": {
"uid": "241e4c9c-5707-477f-b519-a3c5d1af417f",
"table": [
[
"Quarters Ended",
"July 27, 2019 (1)",
"April 27, 2019",
"January 26, 2019",
"October 27, 2018"
],
[
"Revenue .",
"$13,428",
"$12,958",
"$12,446",
"$13,072"
],
[
"Gross margin",
"$8,574",
"$8,173",
"$7,773",
"$8,146"
],
[
"Operating income",
"$3,690",
"$3,513",
"$3,211",
"$3,805"
],
[
"Net income",
"$2,206",
"$3,044",
"$2,822",
"$3,549"
],
[
"Net income per share - basic",
"$0.52",
"$0.70",
"$0.63",
"$0.78"
],
[
"Net income per share - diluted",
"$0.51",
"$0.69",
"$0.63",
"$0.77"
],
[
"Cash dividends declared per common share .",
"$0.35",
"$0.35",
"$0.33",
"$0.33"
],
[
"Cash and cash equivalents and investments .",
"$33,413",
"$34,643",
"$40,383",
"$42,593"
]
]
},
"table": [
[
"quarters ended",
"july 27 2019 -1",
"april 27 2019",
"january 26 2019",
"october 27 2018"
],
[
"revenue .",
"$ 13428",
"$ 12958",
"$ 12446",
"$ 13072"
],
[
"gross margin",
"$ 8574",
"$ 8173",
"$ 7773",
"$ 8146"
],
[
"operating income",
"$ 3690",
"$ 3513",
"$ 3211",
"$ 3805"
],
[
"net income",
"$ 2206",
"$ 3044",
"$ 2822",
"$ 3549"
],
[
"net income per share - basic",
"$ 0.52",
"$ 0.70",
"$ 0.63",
"$ 0.78"
],
[
"net income per share - diluted",
"$ 0.51",
"$ 0.69",
"$ 0.63",
"$ 0.77"
],
[
"cash dividends declared per common share .",
"$ 0.35",
"$ 0.35",
"$ 0.33",
"$ 0.33"
],
[
"cash and cash equivalents and investments .",
"$ 33413",
"$ 34643",
"$ 40383",
"$ 42593"
]
],
"pre_text": [],
"post_text": [
"supplementary financial data -unaudited .",
"-in millions except per-share amounts .",
"-1 in the fourth quarter of fiscal 2019 we recorded an $ 872 million charge which was the reversal of the previously recorded benefit associated with the u .",
"s .",
"taxation of deemed foreign dividends recorded in fiscal 2018 as a result of a retroactive final u .",
"s .",
"treasury regulation issued during the quarter ."
],
"source": "tatqa"
},
{
"id": "91555b4e-09e9-46ce-a849-6adf2a0483d2",
"qa": {
"question": "How much is the 2018 net sales from total electronic components as a percentage of the 2018 total net sales? ",
"exe_ans": 79.05,
"program": "divide(1235173, 1562474), multiply(#0, const_100)",
"gold_inds": {
"table_4": "The total electronic components of 2018 is 1235173 ;",
"table_6": "The total net sales of 2018 is $ 1562474 ;",
"text_2": "net sales for the fiscal year ended march 31 2019 were $ 1791.8 million compared to $ 1562.5 million for the fiscal year ended march 31 2018.",
"text_3": "the table below represents product group revenues for the fiscal years ended march 31 2018 and 2019."
}
},
"table_ori": {
"uid": "8edfdb1c-3d22-496f-b6ba-f3ea45cf6151",
"table": [
[
"Net sales (in thousands)",
"2018",
"2019"
],
[
"Ceramic Components",
"$226,204",
"$421,849"
],
[
"Tantalum Components",
"366,194",
"382,905"
],
[
"Advanced Components",
"642,775",
"485,208"
],
[
"Total Electronic Components",
"1,235,173",
"1,289,962"
],
[
"Interconnect, Sensing and Control Devices",
"327,301",
"501,828"
],
[
"Total Net Sales",
"$1,562,474",
"$1,791,790"
]
]
},
"table": [
[
"net sales -in thousands",
"2018",
"2019"
],
[
"ceramic components",
"$ 226204",
"$ 421849"
],
[
"tantalum components",
"366194",
"382905"
],
[
"advanced components",
"642775",
"485208"
],
[
"total electronic components",
"1235173",
"1289962"
],
[
"interconnect sensing and control devices",
"327301",
"501828"
],
[
"total net sales",
"$ 1562474",
"$ 1791790"
]
],
"pre_text": [],
"post_text": [
"results of operations .",
"year ended march 31 2019 compared to year ended march 31 2018 .",
"net sales for the fiscal year ended march 31 2019 were $ 1791 .",
"8 million compared to $ 1562 .",
"5 million for the fiscal year ended march 31 2018 .",
"the table below represents product group revenues for the fiscal years ended march 31 2018 and 2019 .",
"electronic component sales were $ 1290 .",
"0 million for the fiscal year ended march 31 2019 compared to $ 1235 .",
"2 million during the fiscal year ended march 31 2018 .",
"the sales increase in electronic components product sales was driven by increased volume and a favorable pricing environment in our ceramic and tantalum components across most markets resulting from favorable global market conditions and increased demand for our electronic component products resulting from technological advances across a broad range of industries driven by iot and an increasingly connected world led by the automotive industrial telecommunications networking and computer markets .",
"fiscal year 2019 advanced components group sales include $ 113 .",
"3 million of ethertronics product as compared to $ 12 .",
"7 million for fiscal year 2018 .",
"these increases were partially offset by the loss of kyocera resale product sales which were $ 19 .",
"0 million for fiscal year 2019 as compared to $ 296 .",
"3 million for fiscal year 2018 .",
"total interconnect sensing and control devices product sales were $ 501 .",
"8 million in the fiscal year 2019 as compared to $ 327 .",
"3 million during the fiscal year 2018 .",
"this increase is attributable to sales growth in the automotive industry in addition to sales resulting from our s & c acquisition which accounted for $ 354 .",
"7 million for fiscal year 2019 as compared to $ 193 .",
"3 million for fiscal year 2018 .",
"our sales to independent electronic distributors represented 42 .",
"3 % of total net sales for the fiscal year ended march 31 2019 compared to 42 .",
"7 % for fiscal year ended march 31 2018 .",
"overall distributor sales activity increased in dollars when compared to the same period last year due to a more favorable pricing environment and increased order activity throughout the year in response to extended product delivery lead times .",
"this increase in distributor activity is reflective of the increased customer demand and steadily improving market conditions .",
"our sales to distributor customers involve specific ship and debit and stock rotation programs for which sales allowances are recorded as reductions in sales .",
"as a result of the favorable pricing environment and high demand such allowance charges decreased to $ 28 .",
"9 million or 3 .",
"9 % of gross sales to distributor customers for the fiscal year ended march 31 2019 compared to $ 30 .",
"5 million or 4 .",
"6 % of gross sales to distributor customers for the fiscal year ended march 31 2018 .",
"applications under such programs for fiscal years ended march 31 2019 and 2018 were approximately $ 24 .",
"4 million and $ 29 .",
"4 million respectively .",
"the regional sales percentages of our total sales in the fiscal year ended march 31 2019 decreased in the asian region while increasing in the european and american regions compared to the fiscal year ended march 31 2018 reflective of the increased european sales activity resulting from our acquisitions .",
"sales in the asian american and european regions represented 31 .",
"4 % 27 .",
"1 % and 41 .",
"5 % of total sales respectively for the fiscal year ended march 31 2019 .",
"this compares to 37 .",
"2 % 25 .",
"6 % and 37 .",
"2 % of total sales for the asian american and european regions in the prior year respectively .",
"as a result of the movement of the u .",
"s .",
"dollar against certain foreign currencies reported sales for the fiscal year ended march 31 2019 were unfavorably impacted by approximately $ 33 .",
"3 million when compared to the prior year .",
"gross profit in the fiscal year ended march 31 2019 was $ 482 .",
"9 million compared to gross profit of $ 318 .",
"9 million in the fiscal year ended march 31 2018 .",
"gross profit as a percentage of sales for the fiscal year ended march 31 2019 was 27 .",
"0 % compared to 20 .",
"4 % for the fiscal year ended march 31 2018 .",
"the increase in gross profit as a percentage of sales reflects a better margin product mix improved operating efficiencies cost control and a more favorable pricing environment in the market .",
"we incurred costs of $ 9 .",
"2 million for the fiscal year ended march 31 2019 as compared to $ 4 .",
"2 million for the fiscal year ended march 31 2018 due to incremental depreciation and amortization as a result of purchase accounting adjustments to inventory and fixed assets related to the s & c ethertronics and kumatec acquisitions .",
"for the fiscal year ended march 31 2019 gross profit due to currency movement were unfavorably impacted by approximately $ 7 .",
"2 million when compared to the previous fiscal year ."
],
"source": "tatqa"
},
{
"id": "fe5839ad-4387-4abb-ae4b-9e61feacd97a",
"qa": {
"question": "What was the sum of all Tax credit carryforwards?",
"exe_ans": 58442,
"program": "add(39784, 3313), add(#0, 15345)",
"gold_inds": {
"table_5": "The domestic \u2013 federal of amount is $ 39784 ;",
"table_6": "The domestic \u2013 state of amount is $ 3313 ;",
"table_7": "The foreign-2 of amount is $ 15345 ;"
}
},
"table_ori": {
"uid": "26d46b77-411e-47aa-b650-5c84ef3e9e21",
"table": [
[
"(dollars in thousands)",
"Last Fiscal Year of Expiration",
"Amount"
],
[
"Income tax net operating loss carryforwards:(1)",
"",
""
],
[
"Domestic\u2013state",
"2039",
"$57,299"
],
[
"Foreign",
"2039 or indefinite",
"$565,609"
],
[
"Tax credit carryforwards:(1)",
"",
""
],
[
"Domestic\u2013federal",
"2029",
"$39,784"
],
[
"Domestic\u2013state",
"2027",
"$3,313"
],
[
"Foreign(2)",
"2027 or indefinite",
"$15,345"
]
]
},
"table": [
[
"-dollars in thousands",
"last fiscal year of expiration",
"amount"
],
[
"income tax net operating loss carryforwards : -1",
"",
""
],
[
"domestic \u2013 state",
"2039",
"$ 57299"
],
[
"foreign",
"2039 or indefinite",
"$ 565609"
],
[
"tax credit carryforwards : -1",
"",
""
],
[
"domestic \u2013 federal",
"2029",
"$ 39784"
],
[
"domestic \u2013 state",
"2027",
"$ 3313"
],
[
"foreign-2",
"2027 or indefinite",
"$ 15345"
]
],
"pre_text": [],
"post_text": [
"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 investment tax credits ."
],
"source": "tatqa"
},
{
"id": "eca3afa3-cd52-44ed-9e62-2003038a0926",
"qa": {
"question": "What is the percentage change in total net sales of International and Foodservice from fiscal year 2018 to 2019?",
"exe_ans": -8.99,
"program": "add(793.4, 934.2), add(843.5, 1054.8), subtract(#0, #1), add(843.5, 1054.8), divide(#2, #3), multiply(#4, const_100)",
"gold_inds": {
"table_4": "The international of - $ in millions is 793.4 ; The international of - $ in millions is 843.5 ;",
"table_5": "The foodservice of - $ in millions is 934.2 ; The foodservice of - $ in millions is 1054.8 ;"
}
},
"table_ori": {
"uid": "9791f353-ce82-41be-a93d-915b8f52677b",
"table": [
[
"($ in millions)",
"($ in millions)",
"($ in millions)",
"($ in millions)"
],
[
"Reporting Segment",
"Fiscal 2019 Net Sales",
"Fiscal 2018 Net Sales",
"% Inc (Dec)"
],
[
"Grocery & Snacks .",
"$3,279.2",
"$3,287.0",
"\u2014%"
],
[
"Refrigerated & Frozen",
"2,804.0",
"2,753.0",
"2%"
],
[
"International",
"793.4",
"843.5",
"(6)%"
],
[
"Foodservice",
"934.2",
"1,054.8",
"(11)%"
],
[
"Pinnacle Foods",
"1,727.6",
"\u2014",
"100%"
],
[
"Total",
"$9,538.4",
"$7,938.3",
"20%"
]
]
},
"table": [
[
"- $ in millions",
"- $ in millions",
"- $ in millions",
"- $ in millions"
],
[
"reporting segment",
"fiscal 2019 net sales",
"fiscal 2018 net sales",
"% inc -dec"
],
[
"grocery & snacks .",
"$ 3279.2",
"$ 3287.0",
"\u2014 %"
],
[
"refrigerated & frozen",
"2804.0",
"2753.0",
"2 %"
],
[
"international",
"793.4",
"843.5",
"-6 %"
],
[
"foodservice",
"934.2",
"1054.8",
"-11 %"
],
[
"pinnacle foods",
"1727.6",
"\u2014",
"100 %"
],
[
"total",
"$ 9538.4",
"$ 7938.3",
"20 %"
]
],
"pre_text": [],
"post_text": [
"fiscal 2019 compared to fiscal 2018 .",
"net sales .",
"overall our net sales were $ 9 .",
"54 billion in fiscal 2019 an increase of 20 % compared to fiscal 2018 .",
"grocery & snacks net sales for fiscal 2019 were $ 3 .",
"28 billion a decrease of $ 7 .",
"8 million compared to fiscal 2018 .",
"volume excluding the impact of acquisitions and divestitures was flat in fiscal 2019 compared to the prior-year period .",
"this result reflected merchandising changes and price elasticity-related declines in certain brands as well as isolated production challenges partially offset by the continued benefit from momentum and innovation successes in the snacks businesses .",
"price / mix was flat compared to the prior year as unfavorable mix coupled with increases in brand building investments with retailers were offset by the impact of higher pricing .",
"the acquisition of angie ' s artisan treats llc which was completed in october 2017 contributed $ 41 .",
"3 million to grocery & snacks net sales during fiscal 2019 through the one-year anniversary of the acquisition .",
"fiscal 2019 results included $ 115 .",
"9 million of net sales related to our wesson \u00ae oil business which was sold in the fourth quarter of fiscal 2019 .",
"fiscal 2018 results included $ 156 .",
"4 million of net sales related to this divested business .",
"refrigerated & frozen net sales for fiscal 2019 were $ 2 .",
"80 billion an increase of $ 51 .",
"0 million or 2 % compared to fiscal 2018 .",
"results for fiscal 2019 reflected a 1 % increase in volume compared to fiscal 2018 excluding the impact of acquisitions .",
"the increase in sales volumes was a result of innovation across multiple brands which was partially offset by the effects of reduced merchandising spend and the impact of a recall during the fourth quarter .",
"price / mix was flat compared to fiscal 2018 as continued delivery of top-line accretive innovation in several brands was partially offset by brand building investments with retailers .",
"the acquisition of the sandwich bros .",
"of wisconsin \u00ae business which was completed in february 2018 contributed $ 25 .",
"7 million to refrigerated & frozen ' s net sales during fiscal 2019 through the one-year anniversary of the acquisition .",
"international net sales for fiscal 2019 were $ 793 .",
"4 million a decrease of $ 50 .",
"1 million or 6 % compared to fiscal 2018 .",
"results for fiscal 2019 reflected a 2 % increase in volume excluding the impact of acquisitions and divestitures a 4 % decrease due to foreign exchange rates and a 2 % increase in price / mix in each case compared to fiscal 2018 .",
"the volume and price / mix increases for fiscal 2019 were driven by growth in the canadian snacks and frozen businesses .",
"the acquisition of angie ' s artisan treats llc contributed $ 3 .",
"7 million to international net sales for fiscal 2019 through the one-year anniversary of the acquisition .",
"fiscal 2019 included $ 4 .",
"1 million of net sales related to our del monte \u00ae processed fruit and vegetable business in canada which was sold in the first quarter of fiscal 2019 .",
"fiscal 2018 results included $ 48 .",
"9 million of net sales related to this divested business .",
"in addition fiscal 2019 and 2018 results included $ 17 .",
"1 million and $ 24 .",
"5 million respectively related to our divested wesson \u00ae oil business .",
"international net sales for fiscal 2019 were $ 793 .",
"4 million a decrease of $ 50 .",
"1 million or 6 % compared to fiscal 2018 .",
"results for fiscal 2019 reflected a 2 % increase in volume excluding the impact of acquisitions and divestitures a 4 % decrease due to foreign exchange rates and a 2 % increase in price / mix in each case compared to fiscal 2018 .",
"the volume and price / mix increases for fiscal 2019 were driven by growth in the canadian snacks and frozen businesses .",
"the acquisition of angie ' s artisan treats llc contributed $ 3 .",
"7 million to international net sales for fiscal 2019 through the one-year anniversary of the acquisition .",
"fiscal 2019 included $ 4 .",
"1 million of net sales related to our del monte \u00ae processed fruit and vegetable business in canada which was sold in the first quarter of fiscal 2019 .",
"fiscal 2018 results included $ 48 .",
"9 million of net sales related to this divested business .",
"in addition fiscal 2019 and 2018 results included $ 17 .",
"1 million and $ 24 .",
"5 million respectively related to our divested wesson \u00ae oil business .",
"foodservice net sales for fiscal 2019 were $ 934 .",
"2 million a decrease of $ 120 .",
"6 million or 11 % compared to fiscal 2018 .",
"results for fiscal 2019 reflected a 14 % decrease in volume excluding divestitures .",
"the decline in volume reflected the continued execution of the segment ' s value-over-volume strategy and the sale of our trenton missouri production facility in the first quarter of fiscal 2019 .",
"price / mix increased 5 % in fiscal 2019 compared to fiscal 2018 .",
"the increase in price / mix for fiscal 2019 reflected favorable product and customer mix the impact of inflation-driven increases in pricing and the execution of the segment ' s value-over-volume strategy .",
"fiscal 2019 included $ 34 .",
"2 million of net sales related to our wesson \u00ae oil business which was sold in the fourth quarter of fiscal 2019 .",
"fiscal 2018 results included $ 53 .",
"4 million of net sales related to this divested business .",
"net sales declined by approximately 7 % in fiscal 2019 due to the sale of our trenton missouri production facility .",
"pinnacle foods net sales for fiscal 2019 -reflecting 213 days of conagra brands ownership were $ 1 .",
"73 billion .",
"results reflected expected consumption declines as the company executes its value-over-volume strategy within the pinnacle portfolio ."
],
"source": "tatqa"
},
{
"id": "06dfc869-b3e2-446e-9b9a-1b2374c63c04",
"qa": {
"question": "What is the percentage change in cash provided by financing activities between 2018 and 2019?",
"exe_ans": 59.99,
"program": "subtract(5798, 3624), divide(#0, 3624), multiply(#1, const_100)",
"gold_inds": {
"table_4": "The financing activities of years ended december 31 2019 is 5798 ; The financing activities of years ended december 31 2018 is 3624 ;"
}
},
"table_ori": {
"uid": "fb333978-9a21-401f-9660-ccdff2e36d02",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash (used in) provided by:",
"",
"",
""
],
[
"Operating activities",
"$(426)",
"$(2,694)",
"$14,314"
],
[
"Investing activities",
"(251)",
"(6,876)",
"(5,142)"
],
[
"Financing activities",
"5,798",
"3,624",
"8,420"
],
[
"Net increase (decrease) in cash and cash equivalents",
"$5,121",
"$(5,946)",
"$17,592"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"cash -used in provided by :",
"",
"",
""
],
[
"operating activities",
"$ -426",
"$ -2694",
"$ 14314"
],
[
"investing activities",
"-251",
"-6876",
"-5142"
],
[
"financing activities",
"5798",
"3624",
"8420"
],
[
"net increase -decrease in cash and cash equivalents",
"$ 5121",
"$ -5946",
"$ 17592"
]
],
"pre_text": [],
"post_text": [
"statements of cash flows .",
"the following table summarizes our cash flow related activities -in thousands : ."
],
"source": "tatqa"
},
{
"id": "89e21fa8-60b1-4f4f-be8d-497733907f52",
"qa": {
"question": "What was the change in the Dilutive impact of employee equity award plans between 2018 and 2019?",
"exe_ans": -3,
"program": "subtract(5, 8)",
"gold_inds": {
"table_5": "The dilutive impact of employee equity award plans of year ended april 26 2019 is 5 ; The dilutive impact of employee equity award plans of year ended april 27 2018 is 8 ;",
"text_1": "the following is a calculation of basic and diluted net income per share -in millions except per share amounts :"
}
},
"table_ori": {
"uid": "3b51990b-6604-4af1-947a-98e6a499ad58",
"table": [
[
"",
"Year Ended",
"Year Ended",
"Year Ended"
],
[
"",
"April 26, 2019",
"April 27, 2018",
"April 28, 2017"
],
[
"Numerator:",
"",
"",
""
],
[
"Net income",
"$ 1,169",
"$ 116",
"$ 481"
],
[
"Denominator:",
"",
"",
""
],
[
"Shares used in basic computation",
"254",
"268",
"275"
],
[
"Dilutive impact of employee equity award plans",
"5",
"8",
"6"
],
[
"Shares used in diluted computation",
"259",
"276",
"281"
],
[
"Net Income per Share:",
"",
"",
""
],
[
"Basic",
"$ 4.60",
"$ 0.43",
"$ 1.75"
],
[
"Diluted",
"$ 4.51",
"$ 0.42",
"$ 1.71"
]
]
},
"table": [
[
"",
"year ended april 26 2019",
"year ended april 27 2018",
"year ended april 28 2017"
],
[
"numerator :",
"",
"",
""
],
[
"net income",
"$ 1169",
"$ 116",
"$ 481"
],
[
"denominator :",
"",
"",
""
],
[
"shares used in basic computation",
"254",
"268",
"275"
],
[
"dilutive impact of employee equity award plans",
"5",
"8",
"6"
],
[
"shares used in diluted computation",
"259",
"276",
"281"
],
[
"net income per share :",
"",
"",
""
],
[
"basic",
"$ 4.60",
"$ 0.43",
"$ 1.75"
],
[
"diluted",
"$ 4.51",
"$ 0.42",
"$ 1.71"
]
],
"pre_text": [],
"post_text": [
"15 .",
"net income per share .",
"the following is a calculation of basic and diluted net income per share -in millions except per share amounts : .",
"potential shares from outstanding employee equity awards totaling 1 million 1 million and 6 million for fiscal 2019 2018 and 2017 respectively were excluded from the diluted net income per share calculations as their inclusion would have been anti-dilutive ."
],
"source": "tatqa"
},
{
"id": "cf89ffee-b551-4e34-9321-30325df32cc1",
"qa": {
"question": "What was the change in the Amount recognized in other comprehensive (loss) income from 2017 to 2018?",
"exe_ans": -17,
"program": "subtract(-7, 10)",
"gold_inds": {
"table_2": "The amount recognized in other comprehensive -loss income of year ended december 28 2018 -in millions is $ -7 ; The amount recognized in other comprehensive -loss income of year ended december 29 2017 -in millions is $ 10 ;",
"table_3": "The amount reclassified from accumulated other comprehensive loss into earnings during the next 12 months. of year ended january 3 2020 -in millions is -7 ;"
}
},
"table_ori": {
"uid": "361835e5-b8ba-49c5-9ebb-ce0aa5eca2bf",
"table": [
[
"",
"Year Ended",
"Year Ended",
"Year Ended"
],
[
"",
"January 3, 2020",
"December 28, 2018",
"December 29, 2017"
],
[
"",
"(in millions)",
"(in millions)",
"(in millions)"
],
[
"Total interest expense, net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded",
"$133",
"$138",
"$140"
],
[
"Amount recognized in other comprehensive (loss) income",
"$(55)",
"$(7)",
"$10"
],
[
"Amount reclassified from accumulated other comprehensive loss into earnings during the next 12 months.",
"(7)",
"(6)",
"\u2014"
]
]
},
"table": [
[
"",
"year ended january 3 2020 -in millions",
"year ended december 28 2018 -in millions",
"year ended december 29 2017 -in millions"
],
[
"total interest expense net presented in the consolidated statements of income in which the effects of cash flow hedges are recorded",
"$ 133",
"$ 138",
"$ 140"
],
[
"amount recognized in other comprehensive -loss income",
"$ -55",
"$ -7",
"$ 10"
],
[
"amount reclassified from accumulated other comprehensive loss into earnings during the next 12 months.",
"-7",
"-6",
"\u2014"
]
],
"pre_text": [],
"post_text": [
"cash flow hedges .",
"the company has interest rate swap agreements to hedge the cash flows of a portion of its variable rate senior secured term loans -the \" variable rate loans \" .",
"the objective of these instruments is to reduce variability in the forecasted interest payments of the company ' s variable rate loans which is based on the libor rate .",
"under the terms of the interest rate swap agreements the company will receive monthly variable interest payments based on the one-month libor rate and will pay interest at a fixed rate .",
"in february 2018 the company entered into interest rate swap agreements to hedge the cash flows of an additional $ 250 million of its variable rate loans .",
"the interest rate swap agreements on $ 1 .",
"1 billion of the company ' s variable rate loans had a maturity date of december 2021 and a fixed interest rate of 1 .",
"08 % .",
"the interest rate swap agreements on $ 300 million and $ 250 million of the company ' s variable rate loans both had a maturity date of august 2022 and fixed interest rates of 1 .",
"66 % and 2 .",
"59 % respectively .",
"the counterparties to these agreements are financial institutions .",
"in september 2018 the company terminated its existing interest rate swaps .",
"the net derivative gain of $ 60 million related to the discontinued cash flow hedge remained within accumulated other comprehensive loss and is being reclassified into earnings over the remaining life of the original hedge as the hedged variable rate debt impacts earnings .",
"additionally in september 2018 the company entered into new interest rate swap agreements to hedge the cash flows of $ 1 .",
"5 billion of the company ' s variable rate loans .",
"these interest rate swap agreements have a maturity date of august 2025 and a fixed interest rate of 3 .",
"00 % .",
"the interest rate swap transactions were accounted for as cash flow hedges .",
"the gain -loss on the swap is reported as a component of other comprehensive income -loss and is reclassified into earnings when the interest payments on the underlying hedged items impact earnings .",
"a qualitative assessment of hedge effectiveness is performed on a quarterly basis unless facts and circumstances indicate the hedge may no longer be highly effective .",
"the effect of the company ' s cash flow hedges on other comprehensive -loss income and earnings for the periods presented was as follows : .",
"the company expects to reclassify gains of $ 1 million from accumulated other comprehensive loss into earnings during the next 12 months ."
],
"source": "tatqa"
},
{
"id": "8c13eea0-3bc9-44d4-9352-e8380333a791",
"qa": {
"question": "What was the change in deferred compensation between 2018 and 2019?",
"exe_ans": 881,
"program": "subtract(5660, 4779)",
"gold_inds": {
"table_5": "The deferred compensation of 2019 is 5660 ; The deferred compensation of 2018 is 4779 ;"
}
},
"table_ori": {
"uid": "53eec737-630e-4915-afbb-8c20cdd01263",
"table": [
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Inventory",
"$7,144",
"$6,609"
],
[
"Accrued expenses",
"2,330",
"2,850"
],
[
"Investments",
"\u2014",
"1,122"
],
[
"Deferred compensation",
"5,660",
"4,779"
],
[
"Stock-based compensation",
"2,451",
"3,069"
],
[
"Uncertain tax positions related to state taxes and related interest",
"241",
"326"
],
[
"Pensions",
"7,074",
"5,538"
],
[
"Foreign losses",
"2,925",
"3,097"
],
[
"State losses and credit carry-forwards",
"3,995",
"8,164"
],
[
"Federal loss and research carry-forwards",
"12,171",
"17,495"
],
[
"Lease liabilities",
"2,496",
"\u2014"
],
[
"Capitalized research and development expenditures",
"22,230",
"\u2014"
],
[
"Valuation allowance",
"(48,616)",
"(5,816)"
],
[
"Total Deferred Tax Assets",
"20,101",
"47,233"
],
[
"Deferred tax liabilities",
"",
""
],
[
"Property, plant and equipment",
"(2,815)",
"(3,515)"
],
[
"Intellectual property",
"(5,337)",
"(6,531)"
],
[
"Right of use lease assets",
"(2,496)",
"\u2014"
],
[
"Investments",
"(1,892)",
"\u2014"
],
[
"Total Deferred Tax Liabilities",
"(12,540)",
"(10,046)"
],
[
"Net Deferred Tax Assets",
"$7,561",
"$37,187"
]
]
},
"table": [
[
"-in thousands",
"2019",
"2018"
],
[
"deferred tax assets",
"",
""
],
[
"inventory",
"$ 7144",
"$ 6609"
],
[
"accrued expenses",
"2330",
"2850"
],
[
"investments",
"\u2014",
"1122"
],
[
"deferred compensation",
"5660",
"4779"
],
[
"stock-based compensation",
"2451",
"3069"
],
[
"uncertain tax positions related to state taxes and related interest",
"241",
"326"
],
[
"pensions",
"7074",
"5538"
],
[
"foreign losses",
"2925",
"3097"
],
[
"state losses and credit carry-forwards",
"3995",
"8164"
],
[
"federal loss and research carry-forwards",
"12171",
"17495"
],
[
"lease liabilities",
"2496",
"\u2014"
],
[
"capitalized research and development expenditures",
"22230",
"\u2014"
],
[
"valuation allowance",
"-48616",
"-5816"
],
[
"total deferred tax assets",
"20101",
"47233"
],
[
"deferred tax liabilities",
"",
""
],
[
"property plant and equipment",
"-2815",
"-3515"
],
[
"intellectual property",
"-5337",
"-6531"
],
[
"right of use lease assets",
"-2496",
"\u2014"
],
[
"investments",
"-1892",
"\u2014"
],
[
"total deferred tax liabilities",
"-12540",
"-10046"
],
[
"net deferred tax assets",
"$ 7561",
"$ 37187"
]
],
"pre_text": [],
"post_text": [
"deferred income taxes on the consolidated balance sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes .",
"the principal components of our current and non-current deferred taxes were as follows : .",
"in december 2017 the tax cuts and jobs act - \u201c the act \u201d was signed into law .",
"as a result of the act we recognized an estimated expense of $ 11 .",
"9 million in the fourth quarter of 2017 of which $ 9 .",
"2 million related to the writedown of deferred tax assets and $ 2 .",
"7 million related to tax on unrepatriated foreign earnings .",
"we calculated our best estimate of the impact of the act in our 2017 year-end income tax provision in accordance with staff accounting bulletin no .",
"118 which was issued to address the application of u .",
"s .",
"gaap in situations when a registrant does not have the necessary information available prepared or analyzed to finalize the accounting for certain income tax effects of the act .",
"additional work to complete a more detailed analysis of historical foreign earnings as well as the full impact relating to the write-down of deferred tax assets was completed in the third quarter of 2018 and resulted in a tax benefit of $ 4 .",
"0 million for the year ended december 31 2018 .",
"as of december 31 2019 and 2018 non-current deferred taxes related to our investments and our defined benefit pension plan reflect deferred taxes on the net unrealized gains and losses on available-for-sale investments and deferred taxes on unrealized losses in our pension plan .",
"the net change in non-current deferred taxes associated with these items which resulted in a deferred tax benefit of $ 0 .",
"4 million and $ 2 .",
"8 million in 2019 and 2018 respectively was recorded as an adjustment to other comprehensive income -loss presented in the consolidated statements of comprehensive income -loss .",
"the company continually reviews the adequacy of our valuation allowance and recognizes the benefits of deferred tax assets only as the reassessment indicates that it is more likely than not that the deferred tax assets will be realized in accordance with asc 740 income taxes .",
"due to our recent decrease in revenue and profitability for 2019 and all other positive and negative objective evidence considered as part of our analysis our ability to consider other subjective evidence such as projections for future growth is limited when evaluating whether our deferred tax assets will be realized .",
"as such the company was no longer able to conclude that it was more likely than not that our domestic deferred tax assets would be realized and a valuation allowance against our domestic deferred tax assets was established in the third quarter of 2019 .",
"the amount of the deferred tax assets considered realizable may be adjusted in future periods in the event that sufficient evidence is present to support a conclusion that it is more likely than not that all or a portion of our domestic deferred tax assets will be realized .",
"as of december 31 2019 the company had gross deferred tax assets totaling $ 56 .",
"2 million offset by a valuation allowance totaling $ 48 .",
"6 million .",
"of the valuation allowance $ 42 .",
"8 million was established in the current year primarily related to our domestic deferred tax assets .",
"the remaining $ 5 .",
"8 million established in prior periods related to state research and development credit carryforwards and foreign net operating loss and research and development credit carryforwards where we lack sufficient activity to realize those deferred tax assets .",
"the remaining $ 7 .",
"6 million in deferred tax assets that were not offset by a valuation allowance are located in various foreign jurisdictions where the company believes it is more likely than not we will realize these deferred tax assets ."
],
"source": "tatqa"
},
{
"id": "6f65d33d-c721-45f9-9519-9ea4f5d7e740",
"qa": {
"question": "What is the percentage change in Net cash used in investing activities between 2018 and 2019?",
"exe_ans": 368.13,
"program": "subtract(-97727, -20876), divide(#0, -20876), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The net cash used in investing activities of year ended december 31 2019 is -97727 ; The net cash used in investing activities of year ended december 31 2018 is -20876 ;"
}
},
"table_ori": {
"uid": "d62ea892-9da4-4f67-928d-35e78b798e5e",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$115,549",
"$90,253",
"$67,510"
],
[
"Net cash used in investing activities",
"(97,727)",
"(20,876)",
"(36,666)"
],
[
"Net cash provided by (used in) financing activities",
"14,775",
"(278,016)",
"276,852"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"net cash provided by operating activities",
"$ 115549",
"$ 90253",
"$ 67510"
],
[
"net cash used in investing activities",
"-97727",
"-20876",
"-36666"
],
[
"net cash provided by -used in financing activities",
"14775",
"-278016",
"276852"
]
],
"pre_text": [],
"post_text": [
"the following table sets forth a summary of our cash flows for the periods indicated -in thousands : .",
"our cash flows from operating activities are significantly influenced by our growth ability to maintain our contractual billing and collection terms and our investments in headcount and infrastructure to support anticipated growth .",
"given the seasonality and continued growth of our business our cash flows from operations will vary from period to period .",
"cash provided by operating activities was $ 115 .",
"5 million in 2019 compared to $ 90 .",
"3 million in 2018 .",
"the increase in operating cash flow was primarily due to improved profitability improved collections and other working capital changes in 2019 when compared to 2018 ."
],
"source": "tatqa"
},
{
"id": "0def1f45-0ca1-4699-9be0-1f312cc29c2b",
"qa": {
"question": "What is the change in net income between fiscal years 2019 and 2018?",
"exe_ans": -8137,
"program": "subtract(53294, 61431)",
"gold_inds": {
"table_1": "The net income of for the years ended october 31 2019 is $ 53294 ; The net income of for the years ended october 31 2018 is $ 61431 ;",
"text_2": "the following table presents earnings per share -in thousands."
}
},
"table_ori": {
"uid": "354bb757-7108-4a32-869a-5220a7f03efe",
"table": [
[
"",
"For the years ended ",
"For the years ended ",
"For the years ended "
],
[
"",
"October 31, 2019",
"October 31, 2018 ",
"October 31, 2017"
],
[
"Net income ",
"$53,294",
"$61,431",
"$279,745"
],
[
"Distributed and undistributed (earnings) to unvested restricted",
"(778)",
"(878)",
"(4,285)"
],
[
"Distributed and undistributed earnings to common shareholders -- Basic",
"52,516",
"60,553",
"275,460"
],
[
"Weighted average shares outstanding \u2014 Basic ",
"21,829",
"22,429",
"22,393"
],
[
"Weighted average shares outstanding \u2014 Diluted ",
"21,829",
"22,429",
"22,393"
],
[
"Earnings per common share \u2014 Basic ",
"$2.41",
"$2.70",
"$12.30"
],
[
"Earnings per common share \u2014 Diluted ",
"$2.41",
"$2.70",
"$12.30"
]
]
},
"table": [
[
"",
"for the years ended october 31 2019",
"for the years ended october 31 2018",
"for the years ended october 31 2017"
],
[
"net income",
"$ 53294",
"$ 61431",
"$ 279745"
],
[
"distributed and undistributed -earnings to unvested restricted",
"-778",
"-878",
"-4285"
],
[
"distributed and undistributed earnings to common shareholders -- basic",
"52516",
"60553",
"275460"
],
[
"weighted average shares outstanding \u2014 basic",
"21829",
"22429",
"22393"
],
[
"weighted average shares outstanding \u2014 diluted",
"21829",
"22429",
"22393"
],
[
"earnings per common share \u2014 basic",
"$ 2.41",
"$ 2.70",
"$ 12.30"
],
[
"earnings per common share \u2014 diluted",
"$ 2.41",
"$ 2.70",
"$ 12.30"
]
],
"pre_text": [],
"post_text": [
"8 .",
"earnings per share .",
"certain share-based payment awards entitling holders to receive non-forfeitable dividends before vesting are considered participating securities and thus included in the calculation of basic earnings per share to the extent they are dilutive .",
"these awards are included in the calculation of basic earnings per share under the two-class method .",
"the two-class method allocates earnings for the period between common shareholders and other security holders .",
"the participating awards receiving dividends are allocated the same amount of income as if they were outstanding shares .",
"the following table presents earnings per share -in thousands ."
],
"source": "tatqa"
},
{
"id": "83cb2a97-d51f-43d8-b3ee-ee59994a1238",
"qa": {
"question": "What was the percentage change in net bookings between 2018 and 2019?",
"exe_ans": -12.04,
"program": "subtract(6388, 7262), divide(#0, 7262), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The net bookings of for the years ended december 31 2019 is $ 6388 ; The net bookings of for the years ended december 31 2018 is $ 7262 ;"
}
},
"table_ori": {
"uid": "a1b421df-b5fd-46b4-b7b7-233fcf148aa3",
"table": [
[
"",
"For the Years Ended December 31,",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase (Decrease)"
],
[
"Net bookings",
"$6,388",
"$7,262",
"$(874)"
],
[
"In-game net bookings",
"$3,366",
"$4,203",
"$(837)"
]
]
},
"table": [
[
"",
"for the years ended december 31 2019",
"for the years ended december 31 2018",
"increase -decrease"
],
[
"net bookings",
"$ 6388",
"$ 7262",
"$ -874"
],
[
"in-game net bookings",
"$ 3366",
"$ 4203",
"$ -837"
]
],
"pre_text": [],
"post_text": [
"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 performance of our business because it enables an analysis of performance based on the timing of actual transactions with our customers and provides more timely indication of trends in our operating results .",
"net bookings is the net amount of products and services sold digitally or sold-in physically in the period and includes license fees merchandise and publisher incentives among others .",
"net bookings is equal to net revenues excluding the impact from deferrals .",
"in-game net bookings primarily includes the net amount of downloadable content and microtransactions sold during the period and is equal to in-game net revenues excluding the impact from deferrals .",
"net bookings and in-game net bookings were as follows -amounts in millions : .",
"net bookings .",
"the decrease in net bookings for 2019 as compared to 2018 was primarily due to : .",
"a $ 572 million decrease in blizzard net bookings primarily driven by -1 lower net bookings from hearthstone and -2 overall lower net bookings from world of warcraft expansion and in-game content sales primarily due to world of warcraft : battle for azeroth which was released in august 2018 with no comparable release in 2019 -although net bookings from subscriptions increased due to the release of world of warcraft classic in august 2019 ; .",
"a $ 239 million decrease in activision net bookings primarily driven by -1 lower net bookings from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 and -2 lower net bookings from call of duty franchise catalog titles partially offset by net bookings from sekiro : shadows die twice crash team racing nitro-fueled and call of duty : mobile which were new releases in march 2019 june 2019 and october 2019 respectively ; and .",
"a $ 55 million decrease in king net bookings primarily driven by lower net bookings from player purchases across various franchise titles primarily driven by the candy crush franchise partially offset by an increase in advertising net bookings .",
"in-game net bookings .",
"the decrease in in-game net bookings for 2019 as compared to 2018 was primarily due to : .",
"a $ 539 million decrease in blizzard in-game net bookings primarily driven by -1 lower in-game net bookings from hearthstone and -2 lower in-game net bookings from world of warcraft in part due to world of warcraft : battle for azeroth ; .",
"a $ 167 million decrease in activision in-game net bookings primarily due to lower in-game net bookings from the destiny franchise partially offset by in-game net bookings from call of duty : mobile ; and .",
"a $ 131 million decrease in king in-game net bookings primarily due to lower in-game net bookings across various franchise titles primarily driven by the candy crush franchise ."
],
"source": "tatqa"
},
{
"id": "c79e02ff-37fd-4adf-9144-890d2562209f",
"qa": {
"question": "What was the change in Other assets in 2019 from 2018?",
"exe_ans": 8590,
"program": "subtract(18111, 9521)",
"gold_inds": {
"table_3": "The other assets-1 of fiscal year-end 2019 is 18111 ; The other assets-1 of fiscal year-end 2018 is 9521 ;",
"text_0": "other assets consist of the following -in thousands :"
}
},
"table_ori": {
"uid": "8ba4089b-a3d7-403b-860a-40a9cbdf3d8c",
"table": [
[
"",
"Fiscal year-end",
"Fiscal year-end"
],
[
"",
"2019",
"2018"
],
[
"Assets related to deferred compensation arrangements (see Note 13)",
"$35,842",
"$37,370"
],
[
"Deferred tax assets (see Note 16)",
"87,011",
"64,858"
],
[
"Other assets(1)",
"18,111",
"9,521"
],
[
"Total other assets",
"$140,964",
"$111,749"
]
]
},
"table": [
[
"",
"fiscal year-end 2019",
"fiscal year-end 2018"
],
[
"assets related to deferred compensation arrangements -see note 13",
"$ 35842",
"$ 37370"
],
[
"deferred tax assets -see note 16",
"87011",
"64858"
],
[
"other assets-1",
"18111",
"9521"
],
[
"total other assets",
"$ 140964",
"$ 111749"
]
],
"pre_text": [],
"post_text": [
"other assets consist of the following -in thousands : .",
"-1 in the first quarter of fiscal 2019 we invested 3 .",
"0 million euro - $ 3 .",
"4 million in 3d-micromac ag a private company in germany .",
"the investment is included in other assets and is being carried on a cost basis and will be adjusted for impairment if we determine that indicators of impairment exist at any point in time ."
],
"source": "tatqa"
},
{
"id": "18a681c6-f308-4588-87e1-dc26446c4e4f",
"qa": {
"question": "What was the change in the Performance-Based RSUs between 2017 and 2018?",
"exe_ans": 739,
"program": "subtract(3089, 2350)",
"gold_inds": {
"table_2": "The performance-based rsus of years ended december 31 2018 is 3089 ; The performance-based rsus of years ended december 31 2017 is 2350 ;",
"text_0": "notes to consolidated financial statements -in thousands except for share and per share data"
}
},
"table_ori": {
"uid": "b24ee687-2712-4f16-9bc9-0f3f3636e407",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Service-Based RSUs",
"$2,207",
"$2,036",
"$1,762"
],
[
"Performance-Based RSUs",
"2,553",
"3,089",
"2,350"
],
[
"Cash-settled awards",
"255",
"131",
"72"
],
[
"Total",
"$5,015",
"$5,256",
"$4,184"
],
[
"Income tax benefit",
"1,133",
"1,188",
"1,573"
],
[
"Net",
"$3,882",
"$4,068",
"$2,611"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"service-based rsus",
"$ 2207",
"$ 2036",
"$ 1762"
],
[
"performance-based rsus",
"2553",
"3089",
"2350"
],
[
"cash-settled awards",
"255",
"131",
"72"
],
[
"total",
"$ 5015",
"$ 5256",
"$ 4184"
],
[
"income tax benefit",
"1133",
"1188",
"1573"
],
[
"net",
"$ 3882",
"$ 4068",
"$ 2611"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements -in thousands except for share and per share data .",
"note 16 \u2014 stock-based compensation .",
"at december 31 2019 we had five stock-based compensation plans : the non-employee directors ' stock retirement plan - \" directors ' plan \" the 2004 omnibus long-term incentive plan - \" 2004 plan \" the 2009 omnibus equity and performance incentive plan - \" 2009 plan \" the 2014 performance & incentive plan - \" 2014 plan \" and the 2018 equity and incentive compensation plan - \" 2018 plan \" .",
"future grants can only be made under the 2018 plan .",
"these plans allow for grants of stock options stock appreciation rights restricted stock restricted stock units - \" rsus \" performance shares performance units and other stock awards subject to the terms of the specific plans under which the awards are granted .",
"the following table summarizes the compensation expense included in selling general and administrative expenses in the consolidated statements of earnings related to stock-based compensation plans : .",
"the fair value of all equity awards that vested during the periods ended december 31 2019 2018 and 2017 were $ 6589 $ 5805 and $ 5471 respectively .",
"we recorded a tax deduction related to equity awards that vested during the year ended december 31 2019 in the amount of $ 1489 ."
],
"source": "tatqa"
},
{
"id": "a4f782f1-de3b-47a3-87af-1cb33c112b39",
"qa": {
"question": "What was the percentage change in Value added tax receivables, net, noncurrent in 2019 from 2018?",
"exe_ans": 14.07,
"program": "subtract(592, 519), divide(#0, 519), multiply(#1, const_100)",
"gold_inds": {
"table_5": "The value added tax receivables net noncurrent of december 31 2019 is 592 ; The value added tax receivables net noncurrent of december 31 2018 is 519 ;"
}
},
"table_ori": {
"uid": "789efd09-04a2-45c7-84e5-47d3543695d1",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Trade accounts receivable, net, noncurrent (Note 2)",
"$26,496",
"$15,948"
],
[
"Equity method investments (Note 1)",
"9,254",
"9,702"
],
[
"Net deferred tax assets, noncurrent (Note 20)",
"6,774",
"5,797"
],
[
"Rent and other deposits",
"6,106",
"5,687"
],
[
"Value added tax receivables, net, noncurrent",
"592",
"519"
],
[
"Other",
"6,723",
"5,711"
],
[
"",
"$55,945",
"$43,364"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"trade accounts receivable net noncurrent -note 2",
"$ 26496",
"$ 15948"
],
[
"equity method investments -note 1",
"9254",
"9702"
],
[
"net deferred tax assets noncurrent -note 20",
"6774",
"5797"
],
[
"rent and other deposits",
"6106",
"5687"
],
[
"value added tax receivables net noncurrent",
"592",
"519"
],
[
"other",
"6723",
"5711"
],
[
"",
"$ 55945",
"$ 43364"
]
],
"pre_text": [],
"post_text": [
"note 15 .",
"deferred charges and other assets .",
"deferred charges and other assets consisted of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "182dd9ea-dd5f-4ea0-bc30-bb42ef1f801c",
"qa": {
"question": "What percentage of the total unrealized gain is generated from U.S. government obligations in 2018?",
"exe_ans": 2.84,
"program": "divide(416, 14650), multiply(#0, const_100)",
"gold_inds": {
"table_8": "The u.s. government obligations of as of december 31 2019 unrealized gains is 416 ;",
"table_9": "The total of as of december 31 2019 unrealized gains is $ 14650 ;"
}
},
"table_ori": {
"uid": "8b43d33f-3ad3-489a-b5b1-51fa95808128",
"table": [
[
"",
"",
"As of December 31, 2019",
"",
""
],
[
"",
"Amortized",
"Unrealized",
"Unrealized",
"Fair"
],
[
"",
"Cost",
"Gains",
"Losses",
"Value"
],
[
"Foreign government obligations",
"$129,499",
"$\u2014",
"$3,433",
"$126,066"
],
[
"U.S. government obligations",
"99,700",
"\u2014",
"1,981",
"97,719"
],
[
"Total .",
"$229,199",
"$\u2014",
"$5,414",
"$223,785"
],
[
"",
"",
"As of December 31, 2018",
"",
""
],
[
"",
"Amortized",
"Unrealized",
"Unrealized",
"Fair"
],
[
"",
"Cost",
"Gains",
"Losses",
"Value"
],
[
"Foreign government obligations",
"$73,798",
"$14,234",
"$235",
"$87,797"
],
[
"U.S. government obligations",
"97,223",
"416",
"6,436",
"91,203"
],
[
"Total",
"$171,021",
"$14,650",
"$6,671",
"$179,000"
]
]
},
"table": [
[
"",
"amortized cost",
"as of december 31 2019 unrealized gains",
"unrealized losses",
"fair value"
],
[
"foreign government obligations",
"$ 129499",
"$ \u2014",
"$ 3433",
"$ 126066"
],
[
"u.s. government obligations",
"99700",
"\u2014",
"1981",
"97719"
],
[
"total .",
"$ 229199",
"$ \u2014",
"$ 5414",
"$ 223785"
],
[
"",
"",
"as of december 31 2018",
"",
""
],
[
"",
"amortized",
"unrealized",
"unrealized",
"fair"
],
[
"",
"cost",
"gains",
"losses",
"value"
],
[
"foreign government obligations",
"$ 73798",
"$ 14234",
"$ 235",
"$ 87797"
],
[
"u.s. government obligations",
"97223",
"416",
"6436",
"91203"
],
[
"total",
"$ 171021",
"$ 14650",
"$ 6671",
"$ 179000"
]
],
"pre_text": [],
"post_text": [
"the following tables summarize the unrealized gains and losses related to our restricted investments by major security type as of december 31 2019 and 2018 -in thousands : .",
"as of december 31 2019 we had no restricted investments in a loss position for a period of time greater than 12 months .",
"as of december 31 2018 we identified six restricted investments totaling $ 87 .",
"4 million that had been in a loss position for a period of time greater than 12 months with unrealized losses of $ 6 .",
"4 million .",
"the unrealized losses were primarily due to increases in interest rates relative to rates at the time of purchase .",
"based on the underlying credit quality of the investments we generally hold such securities until we recover our cost basis .",
"therefore we did not consider these securities to be other-than-temporarily impaired ."
],
"source": "tatqa"
},
{
"id": "6178e1a5-dfe9-4b6e-97db-b937df61e08d",
"qa": {
"question": "What is the percentage change in the company's 2018 and 2019 income tax expense?",
"exe_ans": 38.23,
"program": "subtract(1609000, 1164000), divide(#0, 1164000), multiply(#1, const_100)",
"gold_inds": {
"table_7": "The income tax expense of 2019 is $ 1609000 ; The income tax expense of 2018 is $ 1164000 ;",
"text_1": "the components of income tax expense from operations for fiscal 2019 and fiscal 2018 consisted of the following :"
}
},
"table_ori": {
"uid": "5edfd497-7fc1-467c-a68e-825584370718",
"table": [
[
"",
"2019",
"2018"
],
[
"Current: Federal",
"$1,139,927",
"$1,294,253"
],
[
"Current: State",
"428,501",
"423,209"
],
[
"",
"1,568,428",
"1,717,462"
],
[
"Deferred: Federal",
"34,466",
"(470,166)"
],
[
"Deferred: State",
"6,106",
"(83,296)"
],
[
"",
"40,572",
"(553,462)"
],
[
"Income tax expense",
"$1,609,000",
"$1,164,000"
]
]
},
"table": [
[
"",
"2019",
"2018"
],
[
"current : federal",
"$ 1139927",
"$ 1294253"
],
[
"current : state",
"428501",
"423209"
],
[
"",
"1568428",
"1717462"
],
[
"deferred : federal",
"34466",
"-470166"
],
[
"deferred : state",
"6106",
"-83296"
],
[
"",
"40572",
"-553462"
],
[
"income tax expense",
"$ 1609000",
"$ 1164000"
]
],
"pre_text": [],
"post_text": [
"7 .",
"income taxes : .",
"the components of income tax expense from operations for fiscal 2019 and fiscal 2018 consisted of the following : ."
],
"source": "tatqa"
},
{
"id": "072bf5fb-0edd-4267-bae7-b57f1c598017",
"qa": {
"question": "What was the change in the Selling, general and administrative between 2018 and 2019?",
"exe_ans": 52,
"program": "subtract(722, 670)",
"gold_inds": {
"table_3": "The selling general and administrative of year ended march 31 2019 -in thousands is 722 ; The selling general and administrative of year ended march 31 2018 -in thousands is 670 ;"
}
},
"table_ori": {
"uid": "8217d51e-d170-4381-b018-072586fb1024",
"table": [
[
"",
"Year Ended March 31, ",
"Year Ended March 31, ",
"Year Ended March 31, "
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(In thousands)",
"(In thousands)",
"(In thousands)"
],
[
"Cost of revenues ",
"$234",
"$259",
"$282"
],
[
"Research and development",
"1,310",
"1,141",
"980"
],
[
"Selling, general and administrative",
"722",
"670",
"615"
],
[
"Total",
"$2,266",
"$2,070",
"$1,877"
]
]
},
"table": [
[
"",
"year ended march 31 2019 -in thousands",
"year ended march 31 2018 -in thousands",
"year ended march 31 2017 -in thousands"
],
[
"cost of revenues",
"$ 234",
"$ 259",
"$ 282"
],
[
"research and development",
"1310",
"1141",
"980"
],
[
"selling general and administrative",
"722",
"670",
"615"
],
[
"total",
"$ 2266",
"$ 2070",
"$ 1877"
]
],
"pre_text": [],
"post_text": [
"stock-based compensation .",
"the company recognized $ 2 .",
"3 million $ 2 .",
"1 million and $ 1 .",
"9 million of stock-based compensation expense for the years ended march 31 2019 2018 and 2017 respectively as follows : .",
"stock-based compensation expense in the years ended march 31 2019 2018 and 2017 included $ 211000 $ 207000 and $ 150000 respectively related to the company \u2019 s employee stock purchase plan ."
],
"source": "tatqa"
},
{
"id": "206dac28-1ba0-4741-97b2-5ab02b343456",
"qa": {
"question": "What was the change in Deferred compensation plan assets between 2018 and 2019?",
"exe_ans": 4,
"program": "subtract(35, 31)",
"gold_inds": {
"table_1": "The deferred compensation plan assets of april 26 2019 is $ 35 ; The deferred compensation plan assets of april 27 2018 is $ 31 ;",
"text_1": "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 investments are held in a rabbi trust. the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions :"
}
},
"table_ori": {
"uid": "2e0e3d40-9bb4-4c64-9f0b-32197d205e4b",
"table": [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"Deferred compensation liabilities reported as:",
"",
""
],
[
"Accrued expenses",
"$ 6",
"$ 6"
],
[
"Other long-term liabilities",
"$ 29",
"$ 25"
]
]
},
"table": [
[
"",
"april 26 2019",
"april 27 2018"
],
[
"deferred compensation plan assets",
"$ 35",
"$ 31"
],
[
"deferred compensation liabilities reported as :",
"",
""
],
[
"accrued expenses",
"$ 6",
"$ 6"
],
[
"other long-term liabilities",
"$ 29",
"$ 25"
]
],
"pre_text": [],
"post_text": [
"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 investments are held in a rabbi trust .",
"the related deferred compensation plan assets and liabilities under the non-qualified deferred compensation plan were as follows -in millions : ."
],
"source": "tatqa"
},
{
"id": "070a9fb1-6d17-40ba-b34e-82d0fe14037b",
"qa": {
"question": "What is the percentage change in the research and development costs incurred from 2018 to 2019?",
"exe_ans": 3.85,
"program": "subtract(18478, 17793), divide(#0, 17793), multiply(#1, const_100)",
"gold_inds": {
"table_16": "The research and development costs incurred of 2019 -us $ 000 is 18478 ; The research and development costs incurred of 2018 -us $ 000 is 17793 ;"
}
},
"table_ori": {
"uid": "d423c6ef-50f3-4535-a74f-13cb46728627",
"table": [
[
"Consolidated",
"",
""
],
[
"",
"2019",
"2018"
],
[
"",
"US$000",
"US$000"
],
[
"Profit before income tax includes the following specific expenses:",
"",
""
],
[
"Included in professional advice expense",
"",
""
],
[
"Costs associated with acquisitions",
"244",
"572"
],
[
"Finance costs",
"",
""
],
[
"Interest and finance charges paid/payable",
"1",
"2"
],
[
"Unwinding of the discount on provisions",
"199",
"60"
],
[
"Finance costs expensed",
"200",
"62"
],
[
"Operating leases included in income statement",
"",
""
],
[
"Office rent",
"4,339",
"3,538"
],
[
"Equipment",
"12",
"16"
],
[
"Motor vehicle",
"51",
"96"
],
[
"Total expense relating to operating leases",
"4,402",
"3,650"
],
[
"Post-employment benefits",
"",
""
],
[
"Post-employment benefits: defined contribution",
"2,169",
"1,870"
],
[
"Research and development costs expensed",
"",
""
],
[
"Research and development costs incurred",
"18,478",
"17,793"
]
]
},
"table": [
[
"consolidated",
"2019 -us $ 000",
"2018 -us $ 000"
],
[
"profit before income tax includes the following specific expenses :",
"",
""
],
[
"included in professional advice expense",
"",
""
],
[
"costs associated with acquisitions",
"244",
"572"
],
[
"finance costs",
"",
""
],
[
"interest and finance charges paid / payable",
"1",
"2"
],
[
"unwinding of the discount on provisions",
"199",
"60"
],
[
"finance costs expensed",
"200",
"62"
],
[
"operating leases included in income statement",
"",
""
],
[
"office rent",
"4339",
"3538"
],
[
"equipment",
"12",
"16"
],
[
"motor vehicle",
"51",
"96"
],
[
"total expense relating to operating leases",
"4402",
"3650"
],
[
"post-employment benefits",
"",
""
],
[
"post-employment benefits : defined contribution",
"2169",
"1870"
],
[
"research and development costs expensed",
"",
""
],
[
"research and development costs incurred",
"18478",
"17793"
]
],
"pre_text": [],
"post_text": [
"note 4 .",
"expenses .",
"accounting policy for expenses .",
"operating lease costs .",
"operating lease payments net of any incentives received from the lessor are charged to profit or loss on a straight-line basis over the term of the lease .",
"finance costs .",
"all finance costs are expensed in the period in which they are incurred .",
"research and development costs .",
"expenditure on research activities undertaken with the prospect of obtaining new technical knowledge and understanding is recognised in the statement of profit or loss and other comprehensive income as an expense when it is incurred .",
"expenditure on development activities is charged as incurred or deferred where these costs are directly associated with either integration of acquired technology or the development of new technology and it is determined that the technology has reached technological feasibility .",
"costs are deferred to future periods to the extent that they are expected beyond any reasonable doubt to be recoverable .",
"the costs capitalised comprises directly attributable costs including costs of materials services and direct labour .",
"deferred costs are amortised from the date of commercial release on a straight-line basis over the period of the expected benefit which varies from 2 to 10 years ."
],
"source": "tatqa"
},
{
"id": "ab50c5ce-cf88-45c7-acc8-2b73faa97d99",
"qa": {
"question": "What was the change in the number of shares granted in 2019 from 2018?",
"exe_ans": 93.8,
"program": "subtract(1001.1, 907.3)",
"gold_inds": {
"table_2": "The granted during the period of 2019 is 1001.1 ; The granted during the period of 2018 is 907.3 ;"
}
},
"table_ori": {
"uid": "f84f55c4-6ede-4bb6-9c24-49956f6e232a",
"table": [
[
"Number of shares (1,000)",
"2019",
"2018",
"2017"
],
[
"Outstanding as of 1 January",
"2,719.1",
"2,611.2",
"1,999.8"
],
[
"Granted during the period",
"1,001.1",
"907.3",
"866.6"
],
[
"Exercised during the period",
"-529.4",
"-",
"-"
],
[
"Expired during the period",
"-785.3",
"-764.0",
"-233.9"
],
[
"Forfeited during the period",
"-177.2",
"-35.4",
"-21.3"
],
[
"Outstanding as of 31 December",
"2,228.3",
"2,719.1",
"2,611.2"
],
[
"Exercisable as of 31 December",
"-",
"255.3",
"255.3"
]
]
},
"table": [
[
"number of shares -1000",
"2019",
"2018",
"2017"
],
[
"outstanding as of 1 january",
"2719.1",
"2611.2",
"1999.8"
],
[
"granted during the period",
"1001.1",
"907.3",
"866.6"
],
[
"exercised during the period",
"-529.4",
"-",
"-"
],
[
"expired during the period",
"-785.3",
"-764.0",
"-233.9"
],
[
"forfeited during the period",
"-177.2",
"-35.4",
"-21.3"
],
[
"outstanding as of 31 december",
"2228.3",
"2719.1",
"2611.2"
],
[
"exercisable as of 31 december",
"-",
"255.3",
"255.3"
]
],
"pre_text": [],
"post_text": [
"long-term employee benefit obligations .",
"the obligation comprises an obligation under the incentive programs to deliver restricted share units in torm plc at a determinable price to the entity ' s key personnel .",
"the rsus granted entitle the holder to acquire one torm a-share .",
"the program was established during the year and comprises the following number of shares in torm plc : .",
"in 2017 the board agreed to grant a total of 866 .",
"6 rsus to other management .",
"the rsus to other management were subject to a three-year vesting period with one third of the grant amount vesting at each anniversary date beginning on 1 january 2018 .",
"the exercise price of each vested rsu is following certain adjustments for dividends at dkk 93 .",
"6 and an exercise period of six months .",
"in 2018 the board agreed to grant a total of 944468 rsu \u2019 s to other management .",
"the vesting period of the program is three years for key employees and three years for the executive director .",
"the exercise price is set to dkk 53 .",
"7 .",
"the exercise period is 12 months after the vesting date for key employees and 12 months after the vesting date for the executive director .",
"the fair value of the options granted in 2018 was determined using the black-scholes model and is not material .",
"the average remaining contractual life for the restricted shares as per 31 december 2018 is 1 .",
"1 years -2017 : 1 .",
"3 years .",
"in 2019 the board agreed to grant a total of 1001100 rsus to other management .",
"the vesting period of the program is three years for key employees .",
"the exercise price is set to dkk 53 .",
"7 .",
"the exercise period is 12 months after the vesting date .",
"the fair value of the options granted in 2019 was determined using the black-scholes model and is not material .",
"the average remaining contractual life for the restricted shares as per 31 december 2019 is 1 .",
"5 years ."
],
"source": "tatqa"
},
{
"id": "1521cfda-5529-46c8-bdb2-d618e4a83b78",
"qa": {
"question": "What is the basic net income per share in 2019?",
"exe_ans": 0.34,
"program": "divide(4566156, 13442871)",
"gold_inds": {
"table_1": "The net income of year ended september 30 2019 is $ 4566156 ;",
"table_2": "The weighted average common shares of year ended september 30 2019 is 13442871 ;",
"text_1": "net income per share : basic and diluted net income per share is computed by dividing net income by the weighted average number of common shares outstanding and the weighted average number of dilutive shares outstanding respectively."
}
},
"table_ori": {
"uid": "eb122e2e-12b4-4e59-a018-7045192b021d",
"table": [
[
"",
"Year ended September 30,",
"Year ended September 30,",
"Year ended September 30,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net income",
"$4,566,156",
"$4,274,547",
"$3,847,839"
],
[
"Weighted average common shares",
"13,442,871",
"13,429,232",
"13,532,375"
],
[
"Dilutive potential common shares",
"8,343",
"23,628",
"128,431"
],
[
"Weighted average dilutive common shares outstanding",
"13,451,214",
"13,452,860",
"13,660,806"
],
[
"Earnings per share:",
"",
"",
""
],
[
"Basic",
"$0.34",
"$0.32",
"$0.28"
],
[
"Diluted",
"$0.34",
"$0.32",
"$0.28"
]
]
},
"table": [
[
"",
"year ended september 30 2019",
"year ended september 30 2018",
"year ended september 30 2017"
],
[
"net income",
"$ 4566156",
"$ 4274547",
"$ 3847839"
],
[
"weighted average common shares",
"13442871",
"13429232",
"13532375"
],
[
"dilutive potential common shares",
"8343",
"23628",
"128431"
],
[
"weighted average dilutive common shares outstanding",
"13451214",
"13452860",
"13660806"
],
[
"earnings per share :",
"",
"",
""
],
[
"basic",
"$ 0.34",
"$ 0.32",
"$ 0.28"
],
[
"diluted",
"$ 0.34",
"$ 0.32",
"$ 0.28"
]
],
"pre_text": [],
"post_text": [
"advertising costs : advertising costs amounted to $ 278057 $ 365859 and $ 378217 for the years ended september 30 2019 2018 and 2017 respectively and are charged to expense when incurred .",
"net income per share : basic and diluted net income per share is computed by dividing net income by the weighted average number of common shares outstanding and the weighted average number of dilutive shares outstanding respectively .",
"there were 268000 and 108000 shares for the years ended september 30 2019 and 2018 respectively that were excluded from the above calculation as they were considered antidilutive in nature .",
"no shares were considered antidilutive for the year ended september 30 2017 .",
"use of estimates : the preparation of financial statements in conformity with accounting principles generally accepted in the united states of america requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities related revenues and expenses and disclosure about contingent assets and liabilities at the date of the financial statements .",
"significant estimates include the rebates related to revenue recognition stock based compensation and the valuation of inventory long-lived assets finite lived intangible assets and goodwill .",
"actual results may differ materially from these estimates .",
"recently issued accounting pronouncements : in february 2016 the fasb issued asu 2016-02 leases .",
"there have been further amendments including practical expedients with the issuance of asu 2018-01 in january 2018 asu 2018-11 in july 2018 and asu 2018-20 in december 2018 .",
"the amended guidance requires the recognition of lease assets and lease liabilities by lessees for those leases classified as operating leases under previous guidance .",
"the update is effective for annual reporting periods beginning after december 15 2018 including interim periods within those reporting periods with early adoption permitted .",
"the guidance will be applied on a modified retrospective basis with the earliest period presented .",
"based on the effective date this guidance will apply beginning october 1 2019 .",
"the adoption of asu 2016-02 will have no impact to retained earnings or net income .",
"upon adoption of asu 2016-02 on october 1 2019 we anticipate recording a right-of-use asset and an offsetting lease liability of approximately $ 2 .",
"3 to $ 2 .",
"9 million .",
"in january 2017 the fasb issued asu 2017-04 intangibles-goodwill which offers amended guidance to simplify the accounting for goodwill impairment by removing step 2 of the goodwill impairment test .",
"a goodwill impairment will now be measured as the amount by which a reporting unit \u2019 s carrying value exceeds its fair value limited to the amount of goodwill allocated to that reporting unit .",
"this guidance is to be applied on a prospective basis effective for the company \u2019 s interim and annual periods beginning after january 1 2020 with early adoption permitted for any impairment tests performed after january 1 2017 .",
"the company does not believe the adoption of this asu will have a material impact on our financial statements ."
],
"source": "tatqa"
},
{
"id": "0b7463b3-ed9e-47a0-b838-b26e0ab886eb",
"qa": {
"question": "What is the change in Allowance for expected credit losses from 2018 to 2019?",
"exe_ans": 112,
"program": "subtract(135, 23)",
"gold_inds": {
"table_3": "The allowance for expected credit losses of 2019 - $ ' 000 is 135 ; The allowance for expected credit losses of 2018 - $ ' 000 is 23 ;"
}
},
"table_ori": {
"uid": "a961dd41-e5cb-40ce-876d-7c2f2c7dae96",
"table": [
[
"",
"",
"2019",
"2018"
],
[
"",
"Notes",
"$'000",
"$'000"
],
[
"Current",
"",
"",
""
],
[
"Trade receivables",
"",
"3,770",
"3,054"
],
[
"Allowance for expected credit losses",
"",
"(135)",
"(23)"
],
[
"",
"",
"3,635",
"3,031"
],
[
"Other receivables",
"",
"4,223",
"4,082"
],
[
"Receivables from related parties",
"17",
"11,880",
"8,039"
],
[
"",
"",
"19,738",
"15,152"
],
[
"Non-current",
"",
"",
""
],
[
"Other receivables",
"",
"118",
"601"
],
[
"Total current and non-current",
"",
"19,856",
"15,753"
]
]
},
"table": [
[
"",
"notes",
"2019 - $ ' 000",
"2018 - $ ' 000"
],
[
"current",
"",
"",
""
],
[
"trade receivables",
"",
"3770",
"3054"
],
[
"allowance for expected credit losses",
"",
"-135",
"-23"
],
[
"",
"",
"3635",
"3031"
],
[
"other receivables",
"",
"4223",
"4082"
],
[
"receivables from related parties",
"17",
"11880",
"8039"
],
[
"",
"",
"19738",
"15152"
],
[
"non-current",
"",
"",
""
],
[
"other receivables",
"",
"118",
"601"
],
[
"total current and non-current",
"",
"19856",
"15753"
]
],
"pre_text": [],
"post_text": [
"9 .",
"2 .",
"trade and other receivables .",
"classification as trade and other receivables .",
"trade receivables are amounts due from customers for rental income goods sold or services performed in the ordinary course of business .",
"loans and other receivables are non-derivative financial assets with fixed or determinable payments that are not quoted in an active market .",
"if collection is expected in one year or less they are classified as current assets .",
"if not they are presented as non-current assets .",
"the allowance for expected credit losses represents an estimate of receivables that are not considered to be recoverable .",
"for the year ended 30 june 2019 the group has recognised an expected loss provision following the adoption of aasb 9 financial instruments .",
"the group recognises a loss allowance based on lifetime expected credit losses at each reporting date .",
"the group assesses this allowance based on its historical credit loss experience adjusted for forward-looking factors specific to the debtors .",
"at 30 june 2018 the group recognised a provision for trade receivables relating to receivables acquired on the purchase of investment properties where there are specific risks around recoverability ."
],
"source": "tatqa"
},
{
"id": "9df4e7cf-9a10-40e2-b52e-9278948fce53",
"qa": {
"question": "What is the total deposits in 2018 and 2019?",
"exe_ans": 4313,
"program": "add(2338, 1975)",
"gold_inds": {
"table_3": "The deposits of december 31 2019 is 2338 ; The deposits of december 31 2018 is 1975 ;"
}
},
"table_ori": {
"uid": "d0810768-44f6-454b-b29c-5816dcad0158",
"table": [
[
"",
"December 31, 2019",
"December 31, 2018"
],
[
"Right of use assets",
"$33,014",
"$\u2014"
],
[
"Deferred contract acquisition costs",
"3,297",
"3,184"
],
[
"Deposits",
"2,338",
"1,975"
],
[
"Other",
"3,197",
"3,461"
],
[
"Total other non-current assets",
"41,846",
"$8,620"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"right of use assets",
"$ 33014",
"$ \u2014"
],
[
"deferred contract acquisition costs",
"3297",
"3184"
],
[
"deposits",
"2338",
"1975"
],
[
"other",
"3197",
"3461"
],
[
"total other non-current assets",
"41846",
"$ 8620"
]
],
"pre_text": [],
"post_text": [
"other non-current assets .",
"other non-current assets consisted of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "cd629cd1-a7ef-4d8c-a40a-a807f4564116",
"qa": {
"question": "What is the change between running water consumption (MWh) in 2018 and 2019 year end?",
"exe_ans": 310336.67,
"program": "subtract(1283749.73, 973413.06)",
"gold_inds": {
"table_10": "The running water consumption -tonnes of for the year ended 31 december 2019 is 1283749.73 ; The running water consumption -tonnes of for the year ended 31 december 2018 is 973413.06 ;"
}
},
"table_ori": {
"uid": "0f04b820-97bc-4592-983b-00cfd0788011",
"table": [
[
"2.1 Office Buildings",
"",
""
],
[
"Indicators",
"For the year ended 31 December",
"For the year ended 31 December"
],
[
"",
"2019",
"2018"
],
[
"Total energy consumption (MWh)",
"205,092.26",
"167,488.48"
],
[
"Direct energy consumption (MWh)",
"19,144.17",
"12,852.04"
],
[
"Including: Gasoline (MWh)",
"805.77",
"780.24"
],
[
"Diesel (MWh)",
"41.33",
"42.10"
],
[
"Natural gas (MWh)",
"18,297.07",
"12,029.70"
],
[
"Indirect energy consumption (MWh)",
"185,948.09",
"154,636.44"
],
[
"Including: Purchased electricity (MWh)",
"185,948.09",
"154,636.44"
],
[
"Total energy consumption per employee (MWh per employee)",
"3.44",
"3.28"
],
[
"Total energy consumption per floor area (MWh per square metre)",
"0.12",
"0.14"
],
[
"Running water consumption (tonnes)",
"1,283,749.73",
"973,413.06"
],
[
"Running water consumption per employee (tonnes per employee)",
"21.52",
"19.07"
],
[
"Recycled water consumption (tonnes)",
"4,076",
"5,461"
]
]
},
"table": [
[
"2.1 office buildings indicators",
"for the year ended 31 december 2019",
"for the year ended 31 december 2018"
],
[
"total energy consumption -mwh",
"205092.26",
"167488.48"
],
[
"direct energy consumption -mwh",
"19144.17",
"12852.04"
],
[
"including : gasoline -mwh",
"805.77",
"780.24"
],
[
"diesel -mwh",
"41.33",
"42.10"
],
[
"natural gas -mwh",
"18297.07",
"12029.70"
],
[
"indirect energy consumption -mwh",
"185948.09",
"154636.44"
],
[
"including : purchased electricity -mwh",
"185948.09",
"154636.44"
],
[
"total energy consumption per employee -mwh per employee",
"3.44",
"3.28"
],
[
"total energy consumption per floor area -mwh per square metre",
"0.12",
"0.14"
],
[
"running water consumption -tonnes",
"1283749.73",
"973413.06"
],
[
"running water consumption per employee -tonnes per employee",
"21.52",
"19.07"
],
[
"recycled water consumption -tonnes",
"4076",
"5461"
]
],
"pre_text": [],
"post_text": [
"note : the scope of use of resources data is appended to include 12 new office buildings which were put into operation in 2019 .",
"total energy consumption is calculated based on the data of purchased electricity and fuel with reference to the coefficients in the national standards of the prc \u201c general principles for calculation of the comprehensive energy consumption -gb / t 2589-2008 \u201d .",
"the group \u2019 s water supply resources are from the municipal water supply .",
"recycled water consumption is the reclaimed domestic water treated by the wastewater treatment system equipped at tencent tower a and tower b in chengdu .",
"data of diesel consumption reported above only covers the data centres whose diesel fees are directly borne by the group .",
"average pue -power usage efficiency is the annual average data of pue of the group \u2019 s data centres .",
"pue an indicator of the power efficiency of a data centre is the ratio of total facility energy over it equipment energy .",
"data of running water consumption reported above only covers those data centres wholly used by the group where operators could provide such data .",
"data of packaging materials is not applicable to the group ."
],
"source": "tatqa"
},
{
"id": "f8011fb0-e5d3-464f-85c0-1d6752a8617c",
"qa": {
"question": "What is the increase/ (decrease) in Revenues of Teekay LNG from, 2019 to 2018?",
"exe_ans": 90494,
"program": "subtract(601256, 510762)",
"gold_inds": {
"table_1": "The teekay lng of revenues 2019 is 601256 ; The teekay lng of 2018 is 510762 ;"
}
},
"table_ori": {
"uid": "3789d7da-dc3e-4cd7-b639-d6805211405a",
"table": [
[
"",
"Revenues",
"",
"Income (loss) from vessel operations",
""
],
[
"(in thousands of U.S. dollars)",
"2019",
"2018",
"2019",
"2018"
],
[
"Teekay LNG",
"601,256",
"510,762",
"299,253",
"148,599"
],
[
"Teekay Tankers",
"943,917",
"776,493",
"123,883",
"7,204"
],
[
"Teekay Parent",
"413,806",
"451,659",
"(219,094)",
"8,516"
],
[
"Elimination of intercompany (1)",
"(13,588)",
"(10,426)",
"\u2014",
"\u2014"
],
[
"Teekay Corporation Consolidated",
"1,945,391",
"1,728,488",
"204,042",
"164,319"
]
]
},
"table": [
[
"-in thousands of u.s. dollars",
"revenues 2019",
"2018",
"income -loss from vessel operations 2019",
"2018"
],
[
"teekay lng",
"601256",
"510762",
"299253",
"148599"
],
[
"teekay tankers",
"943917",
"776493",
"123883",
"7204"
],
[
"teekay parent",
"413806",
"451659",
"-219094",
"8516"
],
[
"elimination of intercompany -1",
"-13588",
"-10426",
"\u2014",
"\u2014"
],
[
"teekay corporation consolidated",
"1945391",
"1728488",
"204042",
"164319"
]
],
"pre_text": [],
"post_text": [
"recent developments and results of operations .",
"the results of operations that follow have first been divided into -a our controlling interests in our publicly-traded subsidiaries teekay lng and teekay tankers and -b teekay parent .",
"within these groups we have further subdivided the results into their respective lines of business .",
"the following table -a presents revenues and income -loss from vessel operations for each of teekay lng and teekay tankers and for teekay parent and -b reconciles these amounts to our consolidated financial statements .",
"-1 during 2019 teekay tankers ' ship-to-ship transfer business provided operational and maintenance services to teekay lng bahrain operations l .",
"l .",
"c .",
"an entity wholly-owned by teekay lng for the lng receiving and regasification terminal in bahrain .",
"also during 2019 the magellan spirit lng carrier was chartered by teekay lng to teekay parent for a short period of time .",
"during 2018 teekay parent chartered in two lng carriers from teekay lng until march and april 2018 ."
],
"source": "tatqa"
},
{
"id": "4ece6b8e-230b-475b-8354-b7d281332895",
"qa": {
"question": "What was the percentage change in the other assets from 2018 to 2019?",
"exe_ans": 5.46,
"program": "divide(1911, 1812), subtract(#0, const_1), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The other assets of at december 31 2019 is 1911 ; The other assets of at december 31 2018 is 1812 ;"
}
},
"table_ori": {
"uid": "04b25f9b-a271-4b2c-86ff-3e94f9cfb6ad",
"table": [
[
"(dollars in millions)",
"At December 31, 2019",
"At December 31, 2018"
],
[
"Assets",
"",
""
],
[
"Prepaid expenses and other",
"$2,578",
"$ 2,083"
],
[
"Other assets",
"1,911",
"1,812"
],
[
"Total",
"$ 4,489",
"$ 3,895"
]
]
},
"table": [
[
"-dollars in millions",
"at december 31 2019",
"at december 31 2018"
],
[
"assets",
"",
""
],
[
"prepaid expenses and other",
"$ 2578",
"$ 2083"
],
[
"other assets",
"1911",
"1812"
],
[
"total",
"$ 4489",
"$ 3895"
]
],
"pre_text": [],
"post_text": [
"contract costs .",
"as discussed in note 1 topic 606 requires the recognition of an asset for incremental costs to obtain a customer contract which is then amortized to expense over the respective period of expected benefit .",
"we recognize an asset for incremental commission costs paid to internal and external sales personnel and agents in conjunction with obtaining customer contracts .",
"we only defer these costs when we have determined the commissions are incremental costs that would not have been incurred absent the customer contract and are expected to be recoverable .",
"costs to obtain a contract are amortized and recorded ratably as commission expense over the period representing the transfer of goods or services to which the assets relate .",
"costs to obtain wireless contracts are amortized over both of our consumer and business customers \u2019 estimated device upgrade cycles as such costs are typically incurred each time a customer upgrades .",
"costs to obtain wireline contracts are amortized as expense over the estimated customer relationship period for our consumer customers .",
"incremental costs to obtain wireline contracts for our business customers are insignificant .",
"costs to obtain contracts are recorded in selling general and administrative expense .",
"we also defer costs incurred to fulfill contracts that : -1 relate directly to the contract ; -2 are expected to generate resources that will be used to satisfy our performance obligation under the contract ; and -3 are expected to be recovered through revenue generated under the contract .",
"contract fulfillment costs are expensed as we satisfy our performance obligations and recorded to cost of services .",
"these costs principally relate to direct costs that enhance our wireline business resources such as costs incurred to install circuits .",
"we determine the amortization periods for our costs incurred to obtain or fulfill a customer contract at a portfolio level due to the similarities within these customer contract portfolios .",
"other costs such as general costs or costs related to past performance obligations are expensed as incurred .",
"collectively costs to obtain a contract and costs to fulfill a contract are referred to as deferred contract costs and amortized over a 2 to 5-year period .",
"deferred contract costs are classified as current or non-current within prepaid expenses and other and other assets respectively .",
"the balances of deferred contract costs included in our consolidated balance sheets were as follows : .",
"for the years ended december 31 2019 and 2018 we recognized expense of $ 2 .",
"7 billion and $ 2 .",
"0 billion respectively associated with the amortization of deferred contract costs primarily within selling general and administrative expense in our consolidated statements of income .",
"we assess our deferred contract costs for impairment on a quarterly basis .",
"we recognize an impairment charge to the extent the carrying amount of a deferred cost exceeds the remaining amount of consideration we expect to receive in exchange for the goods and services related to the cost less the expected costs related directly to providing those goods and services that have not yet been recognized as expenses .",
"there have been no impairment charges recognized for the years ended december 31 2019 and 2018 ."
],
"source": "tatqa"
},
{
"id": "9238f11f-18d1-416b-ad2d-2692229c8d3a",
"qa": {
"question": "What is the total cash provided by all cash flow related activities between 2017 to 2019?",
"exe_ans": 16767,
"program": "add(5121, -5946), add(#0, 17592)",
"gold_inds": {
"table_5": "The net increase -decrease in cash and cash equivalents of years ended december 31 2019 is $ 5121 ; The net increase -decrease in cash and cash equivalents of years ended december 31 2018 is $ -5946 ; The net increase -decrease in cash and cash equivalents of years ended december 31 2017 is $ 17592 ;"
}
},
"table_ori": {
"uid": "fb333978-9a21-401f-9660-ccdff2e36d02",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Cash (used in) provided by:",
"",
"",
""
],
[
"Operating activities",
"$(426)",
"$(2,694)",
"$14,314"
],
[
"Investing activities",
"(251)",
"(6,876)",
"(5,142)"
],
[
"Financing activities",
"5,798",
"3,624",
"8,420"
],
[
"Net increase (decrease) in cash and cash equivalents",
"$5,121",
"$(5,946)",
"$17,592"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"years ended december 31 2017"
],
[
"cash -used in provided by :",
"",
"",
""
],
[
"operating activities",
"$ -426",
"$ -2694",
"$ 14314"
],
[
"investing activities",
"-251",
"-6876",
"-5142"
],
[
"financing activities",
"5798",
"3624",
"8420"
],
[
"net increase -decrease in cash and cash equivalents",
"$ 5121",
"$ -5946",
"$ 17592"
]
],
"pre_text": [],
"post_text": [
"statements of cash flows .",
"the following table summarizes our cash flow related activities -in thousands : ."
],
"source": "tatqa"
},
{
"id": "078e34fa-b33a-43fe-afd3-d39b4cbd6a6b",
"qa": {
"question": "What was the change in percentage of sales represented by gross profit between 2018 and 2019?",
"exe_ans": -10.9,
"program": "subtract(40.0, 50.9)",
"gold_inds": {
"table_2": "The gross profit of year ended december 31 2019 is 40.0 ; The gross profit of year ended december 31 2018 is 50.9 ;"
}
},
"table_ori": {
"uid": "a190aaec-d9e9-4555-a64b-e833f1db0843",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018"
],
[
"Sales",
"100.0 %",
"100.0 %"
],
[
"Gross profit",
"40.0",
"50.9"
],
[
"Operating expenses",
"33.1",
"27.0"
],
[
"Operating income from continuing operations",
"6.9",
"23.9"
],
[
"Other income (expense), net",
"1.6",
"0.1"
],
[
"Income from continuing operations before income taxes",
"8.5",
"24.0"
],
[
"Provision for income taxes",
"1.4",
"3.5"
],
[
"Income from continuing operations, net of income taxes",
"7.2 %",
"20.5 %"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"sales",
"100.0 %",
"100.0 %"
],
[
"gross profit",
"40.0",
"50.9"
],
[
"operating expenses",
"33.1",
"27.0"
],
[
"operating income from continuing operations",
"6.9",
"23.9"
],
[
"other income -expense net",
"1.6",
"0.1"
],
[
"income from continuing operations before income taxes",
"8.5",
"24.0"
],
[
"provision for income taxes",
"1.4",
"3.5"
],
[
"income from continuing operations net of income taxes",
"7.2 %",
"20.5 %"
]
],
"pre_text": [],
"post_text": [
"results of continuing operations .",
"the analysis presented below is organized to provide the information we believe will facilitate an understanding of our historical performance and relevant trends going forward and should be read in conjunction with our consolidated financial statements including the notes thereto in item 8 \" financial statements and supplementary data \" of this annual report on form 10 - k .",
"the following table sets forth for the periods indicated the percentage of sales represented by certain items reflected in our consolidated statements of operations : ."
],
"source": "tatqa"
},
{
"id": "5090ac49-8f00-4c8a-9f15-2fe1d8b77a67",
"qa": {
"question": "What was the percentage change in Cash and cash equivalents, and restricted cash at end of period between 2018 and 2019?",
"exe_ans": -52.45,
"program": "subtract(428.6, 901.3), divide(#0, 901.3), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The cash and cash equivalents and restricted cash at beginning of period -2 of year ended march 31 2019 is 901.3 ;",
"table_4": "The cash and cash equivalents and restricted cash at end of period -2 of year ended march 31 2019 is $ 428.6 ; The cash and cash equivalents and restricted cash at end of period -2 of year ended march 31 2018 is $ 901.3 ;",
"text_0": "microchip technology incorporated and subsidiaries consolidated statements of cash flows -in millions"
}
},
"table_ori": {
"uid": "9e0ae25d-0080-4fb6-8396-db61af489520",
"table": [
[
"",
"Year ended March 31,",
"Year ended March 31,",
"Year ended March 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Effect of foreign exchange rate changes on cash and cash equivalents",
"\u2014",
"\u2014",
"(1.0)"
],
[
"Net decrease in cash and cash equivalents",
"(472.7)",
"(7.4)",
"(1,184.0)"
],
[
"Cash and cash equivalents, and restricted cash at beginning of period (2)",
"901.3",
"908.7",
"2,092.7"
],
[
"Cash and cash equivalents, and restricted cash at end of period (2)",
"$428.6",
"$901.3",
"$908.7"
]
]
},
"table": [
[
"",
"year ended march 31 2019",
"year ended march 31 2018",
"year ended march 31 2017"
],
[
"effect of foreign exchange rate changes on cash and cash equivalents",
"\u2014",
"\u2014",
"-1.0"
],
[
"net decrease in cash and cash equivalents",
"-472.7",
"-7.4",
"-1184.0"
],
[
"cash and cash equivalents and restricted cash at beginning of period -2",
"901.3",
"908.7",
"2092.7"
],
[
"cash and cash equivalents and restricted cash at end of period -2",
"$ 428.6",
"$ 901.3",
"$ 908.7"
]
],
"pre_text": [],
"post_text": [
"microchip technology incorporated and subsidiaries consolidated statements of cash flows -in millions .",
"schedule of restricted cash : .",
"-2 during the fiscal year ended march 31 2019 the company adopted asu 2016-18 - statement of cash flows : restricted cash .",
"the following table presents the balance of restricted cash which consists of cash denominated in a foreign currency and restricted in use due to a foreign taxing authority requirement -in millions : ."
],
"source": "tatqa"
},
{
"id": "a7df73f3-a944-46e5-86c0-ae3c0223b88b",
"qa": {
"question": "What was the change in Other deferred tax liabilities between 2018 and 2019?",
"exe_ans": -13,
"program": "subtract(16, 29)",
"gold_inds": {
"table_4": "The stock-based compensation of april 26 2019 is 16 ;",
"table_6": "The other of april 26 2019 is 16 ; The other of april 27 2018 is 29 ;",
"table_12": "The acquired intangibles of april 27 2018 is 29 ;",
"text_6": "the components of our deferred tax assets and liabilities are as follows -in millions :"
}
},
"table_ori": {
"uid": "008149bc-f997-49d9-a981-f01f19579451",
"table": [
[
"",
"April 26, 2019",
"April 27, 2018"
],
[
"Deferred tax assets:",
"",
""
],
[
"Reserves and accruals",
"$ 50",
"$ 57"
],
[
"Net operating loss and credit carryforwards",
"139",
"131"
],
[
"Stock-based compensation",
"16",
"22"
],
[
"Deferred revenue",
"205",
"156"
],
[
"Other",
"16",
"29"
],
[
"Gross deferred tax assets",
"426",
"395"
],
[
"Valuation allowance",
"(123 )",
"(109 )"
],
[
"Deferred tax assets, net of valuation allowance",
"303",
"286"
],
[
"Deferred tax liabilities:",
"",
""
],
[
"Prepaids and accruals",
"31",
"21"
],
[
"Acquired intangibles",
"32",
"29"
],
[
"Property and equipment",
"31",
"25"
],
[
"Other",
"10",
"14"
],
[
"Total deferred tax liabilities",
"104",
"89"
],
[
"Deferred tax assets, net of valuation allowance and deferred tax liabilities",
"$199",
"$197"
]
]
},
"table": [
[
"",
"april 26 2019",
"april 27 2018"
],
[
"deferred tax assets :",
"",
""
],
[
"reserves and accruals",
"$ 50",
"$ 57"
],
[
"net operating loss and credit carryforwards",
"139",
"131"
],
[
"stock-based compensation",
"16",
"22"
],
[
"deferred revenue",
"205",
"156"
],
[
"other",
"16",
"29"
],
[
"gross deferred tax assets",
"426",
"395"
],
[
"valuation allowance",
"-123",
"-109"
],
[
"deferred tax assets net of valuation allowance",
"303",
"286"
],
[
"deferred tax liabilities :",
"",
""
],
[
"prepaids and accruals",
"31",
"21"
],
[
"acquired intangibles",
"32",
"29"
],
[
"property and equipment",
"31",
"25"
],
[
"other",
"10",
"14"
],
[
"total deferred tax liabilities",
"104",
"89"
],
[
"deferred tax assets net of valuation allowance and deferred tax liabilities",
"$ 199",
"$ 197"
]
],
"pre_text": [],
"post_text": [
"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 changes .",
"upon finalization of our provisional estimates during the third quarter of fiscal 2019 we recorded tax expense of $ 6 million related to deferred tax assets for equity-based compensation awards to our executives .",
"the tcja imposes a mandatory one-time transition tax on accumulated foreign earnings and profits not previously subject to u .",
"s .",
"income tax at a rate of 15 .",
"5 % on earnings to the extent of foreign cash and other liquid assets and 8 % on the remaining earnings .",
"in fiscal 2018 we recorded a $ 732 million discrete tax expense for the estimated u .",
"s .",
"federal and state income tax impacts of the transition tax .",
"in the third quarter of fiscal 2019 we finalized our computation of the transition tax and recorded a reduction of $ 5 million to our provisional estimate .",
"as of april 26 2019 we have completed the accounting for the tax impacts of the tcja however we will continue to assess the impact of further guidance from federal and state tax authorities on our business and consolidated financial statements and recognize any adjustments in the period in which they are determined .",
"under the tcja the global minimum tax on intangible income -gmt provisions impose a tax on foreign income in excess of a deemed return on tangible assets of foreign corporations .",
"under u .",
"s .",
"gaap companies are allowed to make an accounting policy election to either -i account for gmt as a component of tax expense in the period in which a company is subject to the rules or -ii account for gmt in a company \u2019 s measurement of deferred taxes .",
"we have elected to recognize the gmt as a period cost and thus recorded $ 22 million of tax expense for federal and state impacts for fiscal 2019 .",
"in october 2016 the fasb issued an asu which eliminates the deferred tax effects of intra-entity asset transfers other than inventory .",
"as a result tax expense from the sale of an asset in the seller \u2019 s tax jurisdiction is recognized when the transfer occurs even though the pre-tax effects of that transaction are eliminated in consolidation .",
"during fiscal 2017 we adopted a new accounting standard that simplifies stock-based compensation income tax accounting and presentation within the financial statements and recorded a tax charge of $ 18 million following the post-adoption rules which require that all excess tax benefits and deficiencies from stock-based compensation be recognized as a component of income tax expense .",
"the components of our deferred tax assets and liabilities are as follows -in millions : .",
"the valuation allowance increased by $ 14 million in fiscal 2019 .",
"the increase is mainly attributable to corresponding changes in deferred tax assets primarily foreign tax credit carryforwards and certain state tax credit carryforwards .",
"as of april 26 2019 we have federal net operating loss and tax credit carryforwards of approximately $ 2 million and $ 3 million respectively .",
"in addition we have gross state net operating loss and tax credit carryforwards of $ 25 million and $ 138 million respectively .",
"the majority of the state credit carryforwards are california research credits which are offset by a valuation allowance as we believe it is more likely than not that these credits will not be utilized .",
"we also have $ 4 million of foreign net operating losses and $ 43 million of foreign tax credit carryforwards generated by our dutch subsidiary which are fully offset by a valuation allowance .",
"certain acquired net operating loss and credit carryforwards are subject to an annual limitation under internal revenue code section 382 but are expected to be realized with the exception of those which have a valuation allowance .",
"the federal state and foreign net operating loss carryforwards and credits will expire in various years from fiscal 2020 through 2038 .",
"the california research credit and dutch foreign tax credit carryforwards do not expire ."
],
"source": "tatqa"
},
{
"id": "9579685b-84d4-40e9-85d7-ff61a8695d32",
"qa": {
"question": "In 2019, what is the change in high price between the third quarter and fourth quarter?",
"exe_ans": -3.52,
"program": "subtract(11.44, 14.96)",
"gold_inds": {
"table_2": "The fourth quarter of high is $ 11.44 ;",
"table_3": "The third quarter of high is $ 14.96 ;",
"text_2": "since august 18 2004 our common stock has been trading on the nasdaq global select market under the symbol \u201c tzoo. \u201d the following table sets forth for the periods indicated the high and low sales prices per share of our common stock as reported by nasdaq."
}
},
"table_ori": {
"uid": "43f8c656-9ff1-4b11-b64b-20c049094b6e",
"table": [
[
"",
"High",
"Low"
],
[
"2019:",
"",
""
],
[
"Fourth Quarter",
"$11.44",
"$9.47"
],
[
"Third Quarter",
"$14.96",
"$10.26"
],
[
"Second Quarter",
"$20.91",
"$12.61"
],
[
"First Quarter",
"$18.19",
"$8.87"
],
[
"2018:",
"",
""
],
[
"Fourth Quarter",
"$12.16",
"$7.43"
],
[
"Third Quarter",
"$20.60",
"$10.95"
],
[
"Second Quarter",
"$18.30",
"$6.70"
],
[
"First Quarter",
"$7.35",
"$6.00"
]
]
},
"table": [
[
"",
"high",
"low"
],
[
"2019 :",
"",
""
],
[
"fourth quarter",
"$ 11.44",
"$ 9.47"
],
[
"third quarter",
"$ 14.96",
"$ 10.26"
],
[
"second quarter",
"$ 20.91",
"$ 12.61"
],
[
"first quarter",
"$ 18.19",
"$ 8.87"
],
[
"2018 :",
"",
""
],
[
"fourth quarter",
"$ 12.16",
"$ 7.43"
],
[
"third quarter",
"$ 20.60",
"$ 10.95"
],
[
"second quarter",
"$ 18.30",
"$ 6.70"
],
[
"first quarter",
"$ 7.35",
"$ 6.00"
]
],
"pre_text": [],
"post_text": [
"item 5 .",
"market for registrant ' s common equity related stockholder matters and issuer purchases of equity securities .",
"market information .",
"since august 18 2004 our common stock has been trading on the nasdaq global select market under the symbol \u201c tzoo .",
"\u201d the following table sets forth for the periods indicated the high and low sales prices per share of our common stock as reported by nasdaq .",
"on march 3 2020 the last reported sales price of our common stock on the nasdaq global select market was $ 8 .",
"64 per share .",
"as of march 3 2020 there were approximately 197 stockholders of record of our shares ."
],
"source": "tatqa"
},
{
"id": "ee74c321-b0e8-44f6-b15a-a4e8511b6183",
"qa": {
"question": "What was the change in total emissions?",
"exe_ans": -301.9,
"program": "subtract(4785.7, 5087.6)",
"gold_inds": {
"table_4": "The total emissions of 2019 tonnes of co2e is 4785.7 ; The total emissions of 2018 tonnes of co2e is 5087.6 ;"
}
},
"table_ori": {
"uid": "7d228e82-671c-4b83-aad1-405493c0aa0c",
"table": [
[
"",
"2019",
"2018"
],
[
"",
"Tonnes of CO2e",
"Tonnes of CO2e"
],
[
"Emissions from:",
"",
""
],
[
"Combustion of fuel and operation of facilities (Scope 1)",
"144.7",
"137.2"
],
[
"Electricity, heat, steam and cooling purchased for own use (Scope 2)",
"4,641.0",
"4,950.4"
],
[
"Total emissions",
"4,785.7",
"5,087.6"
],
[
"Emissions intensity metrics:",
"",
""
],
[
"Normalised per FTE employee",
"3.46",
"3.57"
],
[
"Normalised per square metre of gross internal area of our facilities",
"0.114",
"0.125"
],
[
"Normalised per $ million of revenues",
"9.50",
"10.67"
]
]
},
"table": [
[
"",
"2019 tonnes of co2e",
"2018 tonnes of co2e"
],
[
"emissions from :",
"",
""
],
[
"combustion of fuel and operation of facilities -scope 1",
"144.7",
"137.2"
],
[
"electricity heat steam and cooling purchased for own use -scope 2",
"4641.0",
"4950.4"
],
[
"total emissions",
"4785.7",
"5087.6"
],
[
"emissions intensity metrics :",
"",
""
],
[
"normalised per fte employee",
"3.46",
"3.57"
],
[
"normalised per square metre of gross internal area of our facilities",
"0.114",
"0.125"
],
[
"normalised per $ million of revenues",
"9.50",
"10.67"
]
],
"pre_text": [],
"post_text": [
"greenhouse gas emissions .",
"spirent is committed to acting to combat climate change and reporting its progress .",
"our total scope 1 and 2 emissions dropped by 6 .",
"14 per cent from 2018 and our emissions per $ million of revenue were down by 10 .",
"9 per cent .",
"we have reduced our total emissions by 29 per cent since our 2014 baseline .",
"the group responded to the carbon disclosure project in 2019 completing the climate change and supply chain questionnaires .",
"in 2019 we achieved a climate change rating of b -management -2018 c and a supplier engagement rating of b -management -2018 b .",
"the average for our sector is c in both categories ."
],
"source": "tatqa"
},
{
"id": "040fbb37-ccac-4854-ad02-539c11a00b6f",
"qa": {
"question": "What was the percentage change in in-game net bookings between 2018 and 2019?",
"exe_ans": -19.91,
"program": "subtract(3366, 4203), divide(#0, 4203), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The in-game net bookings of for the years ended december 31 2019 is $ 3366 ; The in-game net bookings of for the years ended december 31 2018 is $ 4203 ;"
}
},
"table_ori": {
"uid": "a1b421df-b5fd-46b4-b7b7-233fcf148aa3",
"table": [
[
"",
"For the Years Ended December 31,",
"For the Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase (Decrease)"
],
[
"Net bookings",
"$6,388",
"$7,262",
"$(874)"
],
[
"In-game net bookings",
"$3,366",
"$4,203",
"$(837)"
]
]
},
"table": [
[
"",
"for the years ended december 31 2019",
"for the years ended december 31 2018",
"increase -decrease"
],
[
"net bookings",
"$ 6388",
"$ 7262",
"$ -874"
],
[
"in-game net bookings",
"$ 3366",
"$ 4203",
"$ -837"
]
],
"pre_text": [],
"post_text": [
"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 performance of our business because it enables an analysis of performance based on the timing of actual transactions with our customers and provides more timely indication of trends in our operating results .",
"net bookings is the net amount of products and services sold digitally or sold-in physically in the period and includes license fees merchandise and publisher incentives among others .",
"net bookings is equal to net revenues excluding the impact from deferrals .",
"in-game net bookings primarily includes the net amount of downloadable content and microtransactions sold during the period and is equal to in-game net revenues excluding the impact from deferrals .",
"net bookings and in-game net bookings were as follows -amounts in millions : .",
"net bookings .",
"the decrease in net bookings for 2019 as compared to 2018 was primarily due to : .",
"a $ 572 million decrease in blizzard net bookings primarily driven by -1 lower net bookings from hearthstone and -2 overall lower net bookings from world of warcraft expansion and in-game content sales primarily due to world of warcraft : battle for azeroth which was released in august 2018 with no comparable release in 2019 -although net bookings from subscriptions increased due to the release of world of warcraft classic in august 2019 ; .",
"a $ 239 million decrease in activision net bookings primarily driven by -1 lower net bookings from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 and -2 lower net bookings from call of duty franchise catalog titles partially offset by net bookings from sekiro : shadows die twice crash team racing nitro-fueled and call of duty : mobile which were new releases in march 2019 june 2019 and october 2019 respectively ; and .",
"a $ 55 million decrease in king net bookings primarily driven by lower net bookings from player purchases across various franchise titles primarily driven by the candy crush franchise partially offset by an increase in advertising net bookings .",
"in-game net bookings .",
"the decrease in in-game net bookings for 2019 as compared to 2018 was primarily due to : .",
"a $ 539 million decrease in blizzard in-game net bookings primarily driven by -1 lower in-game net bookings from hearthstone and -2 lower in-game net bookings from world of warcraft in part due to world of warcraft : battle for azeroth ; .",
"a $ 167 million decrease in activision in-game net bookings primarily due to lower in-game net bookings from the destiny franchise partially offset by in-game net bookings from call of duty : mobile ; and .",
"a $ 131 million decrease in king in-game net bookings primarily due to lower in-game net bookings across various franchise titles primarily driven by the candy crush franchise ."
],
"source": "tatqa"
},
{
"id": "73f75537-695c-431d-a917-18071def0090",
"qa": {
"question": "What was the change in the leasehold external valuation % from 2018 to 2019?",
"exe_ans": -37,
"program": "subtract(23, 60)",
"gold_inds": {
"table_2": "The leasehold of -external valuation % is 23 % ;",
"table_5": "The leasehold of -external valuation % is 60 % ;"
}
},
"table_ori": {
"uid": "c107d7d9-5208-4e97-823c-ec492c4ce75e",
"table": [
[
"",
"External valuation %",
"Internal valuation %"
],
[
"Year ended 30 June 2019",
"",
""
],
[
"Leasehold",
"23%",
"77%"
],
[
"Freehold",
"38%",
"62%"
],
[
"Year ended 30 June 2018",
"",
""
],
[
"Leasehold",
"60%",
"40%"
],
[
"Freehold",
"27%",
"73%"
]
]
},
"table": [
[
"",
"-external valuation %",
"-internal valuation %"
],
[
"year ended 30 june 2019",
"",
""
],
[
"leasehold",
"23 %",
"77 %"
],
[
"freehold",
"38 %",
"62 %"
],
[
"year ended 30 june 2018",
"",
""
],
[
"leasehold",
"60 %",
"40 %"
],
[
"freehold",
"27 %",
"73 %"
]
],
"pre_text": [],
"post_text": [
"the table below details the percentage of the number of investment properties subject to internal and external valuations during the current and comparable reporting periods .",
"the group also obtained external valuations on 31 freehold investment properties acquired during the year ended 30 june 2019 -year ended 30 june 2018 : 19 freehold investment properties .",
"these external valuations provide the basis of the directors \u2019 valuations applied to these properties at 30 june 2019 and 30 june 2018 .",
"including these valuations 51 % of freehold investment properties were subject to external valuations during the year -year ended 30 june 2018 : 43 % of freehold investment properties ."
],
"source": "tatqa"
},
{
"id": "bed1fce2-69cb-4d1e-a34a-01950a1770bd",
"qa": {
"question": "What is the percentage change in the operating loss carryforward from 2018 to 2019?",
"exe_ans": 26.82,
"program": "subtract(73260, 57768), divide(#0, 57768), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The operating loss carryforward of december 31 2019 -u.s. $ in thousands is 73260 ; The operating loss carryforward of 2 0 1 8 is 57768 ;"
}
},
"table_ori": {
"uid": "f8ac9ddd-9872-4681-902d-a0ee7c0ee83a",
"table": [
[
"",
"December 31",
""
],
[
"",
"2019",
"2 0 1 8"
],
[
"",
"U.S. $ in thousands",
""
],
[
"Operating loss carryforward",
"73,260",
"57,768"
],
[
"Net deferred tax asset before valuation allowance",
"19,911",
"15,916"
],
[
"Valuation allowance",
"(19,911)",
"(15,916)"
],
[
"Net deferred tax asset",
"795",
"772"
]
]
},
"table": [
[
"",
"december 31 2019 -u.s. $ in thousands",
"2 0 1 8"
],
[
"operating loss carryforward",
"73260",
"57768"
],
[
"net deferred tax asset before valuation allowance",
"19911",
"15916"
],
[
"valuation allowance",
"-19911",
"-15916"
],
[
"net deferred tax asset",
"795",
"772"
]
],
"pre_text": [],
"post_text": [
"note 13 - taxes on income .",
"b .",
"deferred income taxes : .",
"deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes .",
"significant components of the company ' s deferred tax assets are as follows : .",
"as of december 31 2019 the company has provided a full valuation allowances of $ 19911 in respect of deferred tax assets resulting from tax loss carryforward and other temporary differences .",
"management currently believes that because the company has a history of losses it is more likely than not that the deferred tax regarding the loss carryforward and other temporary differences will not be realized in the foreseeable future ."
],
"source": "tatqa"
},
{
"id": "b688d135-b29a-4e76-9593-138c3e2812e7",
"qa": {
"question": "What is the change in warrants outstanding from Aug 2007-Jan 2011 to Jun-2018?",
"exe_ans": -400464,
"program": "add(458202, 1158000), subtract(#0, 2016666)",
"gold_inds": {
"table_2": "The aug 2007- jan 2011 of outstanding as of december 31 is 2016666 ;",
"table_3": "The jun-2018 of outstanding as of december 31 is 458202 ;",
"table_4": "The jun-2018 of outstanding as of december 31 is 1158000 ;",
"text_5": "the following table sets forth the number exercise price and expiration date of company warrants outstanding as of december 31 2019 :"
}
},
"table_ori": {
"uid": "879fb3ae-fc64-49f1-8a85-5756ff4ee3b6",
"table": [
[
"",
"Outstanding as of December 31,",
"Exercise",
"Exercisable"
],
[
"Issuance Date",
"2019",
"price",
"Through"
],
[
"Aug 2007- Jan 2011",
"2,016,666",
"3 - 4.35",
"Nov-2022"
],
[
"Jun-2018",
"458,202",
"9",
"Dec-2020"
],
[
"Jun-2018",
"1,158,000",
"7",
"Dec-2021"
],
[
"Aug - 2019",
"842,000",
"7",
"Dec-2021"
],
[
"Total",
"4,474,868",
"",
""
]
]
},
"table": [
[
"",
"outstanding as of december 31",
"exercise",
"exercisable"
],
[
"issuance date",
"2019",
"price",
"through"
],
[
"aug 2007- jan 2011",
"2016666",
"3 - 4.35",
"nov-2022"
],
[
"jun-2018",
"458202",
"9",
"dec-2020"
],
[
"jun-2018",
"1158000",
"7",
"dec-2021"
],
[
"aug - 2019",
"842000",
"7",
"dec-2021"
],
[
"total",
"4474868",
"",
""
]
],
"pre_text": [],
"post_text": [
"note 11 - stock capital -cont .",
"private placements and public offerings : -cont .",
"the new warrants have not been registered under the securities act of 1933 as amended -the securities act or state securities laws .",
"the shares issuable upon exercise of the new warrants have been registered for resale on the company \u2019 s registration statement on form s-3 -file no .",
"333- 233349 .",
"the exercised shares have been registered for resale on the company \u2019 s registration statement on form s-3 -file no .",
"333225995 .",
"the issuance of the exercised shares and new warrants is exempt from the registration requirements of the securities act pursuant to the exemption for transactions by an issuer not involving any public offering under section 4-a-2 of the securities act and rule 506 of regulation d promulgated under the securities act .",
"since its inception the company has raised approximately $ 64000 net in cash in consideration for issuances of common stock and warrants in private placements and public offerings as well as proceeds from warrants exercises .",
"warrants : .",
"the following table sets forth the number exercise price and expiration date of company warrants outstanding as of december 31 2019 : ."
],
"source": "tatqa"
},
{
"id": "a178c3fe-be6d-4272-8d2a-51609f5b2f7c",
"qa": {
"question": "What is the increase in the cash and cash equivalents from 2018 and 2019?",
"exe_ans": 2900,
"program": "subtract(771, -2129)",
"gold_inds": {
"table_5": "The net increase -decrease in cash and cash equivalents of year ended december 31 2019 is $ 771 ; The net increase -decrease in cash and cash equivalents of year ended december 31 2018 is $ -2129 ;",
"text_2": "the following table summarizes our cash flows for the years ended december 31 2019 and 2018 -in thousands :"
}
},
"table_ori": {
"uid": "1b94b114-fcbe-480d-933c-c35d4d004249",
"table": [
[
"",
"Year Ended",
"Year Ended"
],
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Net cash (used in) provided by:",
"",
""
],
[
"Operating activities",
"$(618)",
"$(3,908)"
],
[
"Investing activities",
"-",
"-"
],
[
"Financing activities",
"1,389",
"1,779"
],
[
"Net increase (decrease) in cash and cash equivalents",
"$771",
"$(2,129)"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018"
],
[
"net cash -used in provided by :",
"",
""
],
[
"operating activities",
"$ -618",
"$ -3908"
],
[
"investing activities",
"-",
"-"
],
[
"financing activities",
"1389",
"1779"
],
[
"net increase -decrease in cash and cash equivalents",
"$ 771",
"$ -2129"
]
],
"pre_text": [],
"post_text": [
"cash flows .",
"comparison of years ended december 31 2019 and 2018 .",
"the following table summarizes our cash flows for the years ended december 31 2019 and 2018 -in thousands : .",
"cash flows from operating activities .",
"net cash used in operating activities was $ 0 .",
"6 million for the year ended december 31 2019 and consisted primarily of a net loss of $ 3 .",
"8 million capitalized debt discount of $ 13 thousand and a loss on debt extinguishment of $ 2 .",
"6 million .",
"this net loss was partially offset by non-cash items such as $ 108 thousand in share-based compensation expense $ 66 thousand of debt discount and debt issue cost amortization expense $ 66 thousand of depreciation expense and $ 207 thousand of intangible asset amortization expense with $ 154 thousand in net cash outflows from changes in operating assets and liabilities .",
"cash outflows from changes in operating assets and liabilities of $ 154 thousand were primarily due to $ 78 thousand increase in collaboration revenue receivable and $ 379 thousand decrease in accounts payable and accrued expenses .",
"these cash outflows were partially offset by a decreases of $ 55 thousand in royalty receivables $ 67 thousand in income tax receivable $ 394 thousand in accrued interest and $ 44 thousand in prepaid expenses and other current assets and increases of $ 18 thousand in other current liabilities .",
"net cash used in operating activities was $ 3 .",
"9 million for the year ended december 31 2018 and consisted primarily of a net loss of $ 3 .",
"8 million capitalized debt discount of $ 172 thousand and a gain on the debt extinguishment of $ 296 thousand .",
"this net loss was partially offset by non-cash items such as $ 218 thousand in share-based compensation expense $ 87 thousand of debt discount and debt issue cost amortization expense $ 73 thousand of depreciation expense and $ 207 thousand of intangible asset amortization expense with $ 183 thousand in net cash outflows from changes in operating assets and liabilities .",
"cash outflows from changes in operating assets and liabilities of $ 896 thousand were primarily due to $ 66 thousand increase in royalty receivable and $ 830 thousand decreases in both accrued interest and accrued expenses .",
"these cash outflows were partially offset by a $ 109 thousand decrease in prepaid expenses and other current assets and increase of $ 604 in accounts payable .",
"cash flows from investing activities .",
"we had no investing activities for the years ended december 31 2019 and 2018 .",
"cash flows from financing activities .",
"net cash provided by financing activities was $ 1 .",
"4 million for the year ended december 31 2019 and consisted of the net proceeds from loans provided by mr .",
"schutte .",
"net cash provided by financing activities was $ 1 .",
"8 million for the year ended december 31 2018 and consisted of the $ 4 .",
"350 million net proceeds from loans provided by mr .",
"schutte partially offset by $ 2 .",
"6 million principal repayments and debt retirement on the loan with oxford finance ."
],
"source": "tatqa"
},
{
"id": "26460beb-b3dd-4fb0-9b73-dd204c76dba8",
"qa": {
"question": "What was the difference between total net receivables and current net receivables?",
"exe_ans": 4055,
"program": "subtract(27579, 23524)",
"gold_inds": {
"table_4": "The net receivables of current - $ ' 000 is 23524 ; The net receivables of total - $ ' 000 is 27579 ;"
}
},
"table_ori": {
"uid": "736f65a8-7b6b-47bc-8c6a-3a2d641695bc",
"table": [
[
"30 June 2019",
"Current",
"0 to 30 days past due",
"31 to 60 days past due",
"More than 60 days past due",
"Total"
],
[
"$'000",
"$'000",
"$'000",
"$'000",
"$'000",
"$'000"
],
[
"Expected loss rate",
"1%",
"5%",
"7.5%",
"20%",
"-"
],
[
"Gross carrying amount",
"23,762",
"2,068",
"787",
"1,703",
"28,320"
],
[
"Loss allowance provision",
"238",
"103",
"59",
"341",
"741"
],
[
"Net receivables",
"23,524",
"1,965",
"728",
"1,362",
"27,579"
]
]
},
"table": [
[
"30 june 2019 - $ ' 000",
"current - $ ' 000",
"0 to 30 days past due - $ ' 000",
"31 to 60 days past due - $ ' 000",
"more than 60 days past due - $ ' 000",
"total - $ ' 000"
],
[
"expected loss rate",
"1 %",
"5 %",
"7.5 %",
"20 %",
"-"
],
[
"gross carrying amount",
"23762",
"2068",
"787",
"1703",
"28320"
],
[
"loss allowance provision",
"238",
"103",
"59",
"341",
"741"
],
[
"net receivables",
"23524",
"1965",
"728",
"1362",
"27579"
]
],
"pre_text": [],
"post_text": [
"15 financial risk management -continued .",
"-b credit risk .",
"credit risk arises from cash and cash equivalents and trade and other receivables .",
"-ii trade and other receivables .",
"customer credit risk is managed subject to the group \u2019 s established policy procedures and control relating to customer credit risk management .",
"credit evaluations are performed on all customers .",
"outstanding customer receivables are monitored regularly .",
"the group aims to minimise concentration of credit risk by undertaking transactions with a large number of customers .",
"in addition receivable balances are monitored on an ongoing basis with the intention that the group \u2019 s exposure to bad debts is minimised .",
"revenues from data centre services of $ 61 .",
"2 million were derived from two customers -2018 : $ 44 .",
"4 million from one customer whose revenue comprised more than 37 % -2018 : 29 % of total data centre services revenue .",
"the maximum exposure to credit risk at the end of the reporting period is the carrying value of each class of the financial assets mentioned above and each class of receivable disclosed in note 5 .",
"the group does not require collateral in respect of financial assets .",
"the group applies the simplified approach to providing for expected credit losses prescribed by aasb 9 which permits the use of the lifetime expected loss provision for all trade receivables .",
"the loss allowance provision as at 30 june 2019 is determined as follows ; the expected credit losses below also incorporate forward looking information ."
],
"source": "tatqa"
},
{
"id": "95d916dc-67ce-4af0-8a84-574dce094c84",
"qa": {
"question": "What was the percentage change in net deferred tax assets between 2018 and 2019?",
"exe_ans": -79.67,
"program": "subtract(7561, 37187), divide(#0, 37187), multiply(#1, const_100)",
"gold_inds": {
"table_22": "The net deferred tax assets of 2019 is $ 7561 ; The net deferred tax assets of 2018 is $ 37187 ;"
}
},
"table_ori": {
"uid": "53eec737-630e-4915-afbb-8c20cdd01263",
"table": [
[
"(In thousands)",
"2019",
"2018"
],
[
"Deferred tax assets",
"",
""
],
[
"Inventory",
"$7,144",
"$6,609"
],
[
"Accrued expenses",
"2,330",
"2,850"
],
[
"Investments",
"\u2014",
"1,122"
],
[
"Deferred compensation",
"5,660",
"4,779"
],
[
"Stock-based compensation",
"2,451",
"3,069"
],
[
"Uncertain tax positions related to state taxes and related interest",
"241",
"326"
],
[
"Pensions",
"7,074",
"5,538"
],
[
"Foreign losses",
"2,925",
"3,097"
],
[
"State losses and credit carry-forwards",
"3,995",
"8,164"
],
[
"Federal loss and research carry-forwards",
"12,171",
"17,495"
],
[
"Lease liabilities",
"2,496",
"\u2014"
],
[
"Capitalized research and development expenditures",
"22,230",
"\u2014"
],
[
"Valuation allowance",
"(48,616)",
"(5,816)"
],
[
"Total Deferred Tax Assets",
"20,101",
"47,233"
],
[
"Deferred tax liabilities",
"",
""
],
[
"Property, plant and equipment",
"(2,815)",
"(3,515)"
],
[
"Intellectual property",
"(5,337)",
"(6,531)"
],
[
"Right of use lease assets",
"(2,496)",
"\u2014"
],
[
"Investments",
"(1,892)",
"\u2014"
],
[
"Total Deferred Tax Liabilities",
"(12,540)",
"(10,046)"
],
[
"Net Deferred Tax Assets",
"$7,561",
"$37,187"
]
]
},
"table": [
[
"-in thousands",
"2019",
"2018"
],
[
"deferred tax assets",
"",
""
],
[
"inventory",
"$ 7144",
"$ 6609"
],
[
"accrued expenses",
"2330",
"2850"
],
[
"investments",
"\u2014",
"1122"
],
[
"deferred compensation",
"5660",
"4779"
],
[
"stock-based compensation",
"2451",
"3069"
],
[
"uncertain tax positions related to state taxes and related interest",
"241",
"326"
],
[
"pensions",
"7074",
"5538"
],
[
"foreign losses",
"2925",
"3097"
],
[
"state losses and credit carry-forwards",
"3995",
"8164"
],
[
"federal loss and research carry-forwards",
"12171",
"17495"
],
[
"lease liabilities",
"2496",
"\u2014"
],
[
"capitalized research and development expenditures",
"22230",
"\u2014"
],
[
"valuation allowance",
"-48616",
"-5816"
],
[
"total deferred tax assets",
"20101",
"47233"
],
[
"deferred tax liabilities",
"",
""
],
[
"property plant and equipment",
"-2815",
"-3515"
],
[
"intellectual property",
"-5337",
"-6531"
],
[
"right of use lease assets",
"-2496",
"\u2014"
],
[
"investments",
"-1892",
"\u2014"
],
[
"total deferred tax liabilities",
"-12540",
"-10046"
],
[
"net deferred tax assets",
"$ 7561",
"$ 37187"
]
],
"pre_text": [],
"post_text": [
"deferred income taxes on the consolidated balance sheets result from temporary differences between the amount of assets and liabilities recognized for financial reporting and tax purposes .",
"the principal components of our current and non-current deferred taxes were as follows : .",
"in december 2017 the tax cuts and jobs act - \u201c the act \u201d was signed into law .",
"as a result of the act we recognized an estimated expense of $ 11 .",
"9 million in the fourth quarter of 2017 of which $ 9 .",
"2 million related to the writedown of deferred tax assets and $ 2 .",
"7 million related to tax on unrepatriated foreign earnings .",
"we calculated our best estimate of the impact of the act in our 2017 year-end income tax provision in accordance with staff accounting bulletin no .",
"118 which was issued to address the application of u .",
"s .",
"gaap in situations when a registrant does not have the necessary information available prepared or analyzed to finalize the accounting for certain income tax effects of the act .",
"additional work to complete a more detailed analysis of historical foreign earnings as well as the full impact relating to the write-down of deferred tax assets was completed in the third quarter of 2018 and resulted in a tax benefit of $ 4 .",
"0 million for the year ended december 31 2018 .",
"as of december 31 2019 and 2018 non-current deferred taxes related to our investments and our defined benefit pension plan reflect deferred taxes on the net unrealized gains and losses on available-for-sale investments and deferred taxes on unrealized losses in our pension plan .",
"the net change in non-current deferred taxes associated with these items which resulted in a deferred tax benefit of $ 0 .",
"4 million and $ 2 .",
"8 million in 2019 and 2018 respectively was recorded as an adjustment to other comprehensive income -loss presented in the consolidated statements of comprehensive income -loss .",
"the company continually reviews the adequacy of our valuation allowance and recognizes the benefits of deferred tax assets only as the reassessment indicates that it is more likely than not that the deferred tax assets will be realized in accordance with asc 740 income taxes .",
"due to our recent decrease in revenue and profitability for 2019 and all other positive and negative objective evidence considered as part of our analysis our ability to consider other subjective evidence such as projections for future growth is limited when evaluating whether our deferred tax assets will be realized .",
"as such the company was no longer able to conclude that it was more likely than not that our domestic deferred tax assets would be realized and a valuation allowance against our domestic deferred tax assets was established in the third quarter of 2019 .",
"the amount of the deferred tax assets considered realizable may be adjusted in future periods in the event that sufficient evidence is present to support a conclusion that it is more likely than not that all or a portion of our domestic deferred tax assets will be realized .",
"as of december 31 2019 the company had gross deferred tax assets totaling $ 56 .",
"2 million offset by a valuation allowance totaling $ 48 .",
"6 million .",
"of the valuation allowance $ 42 .",
"8 million was established in the current year primarily related to our domestic deferred tax assets .",
"the remaining $ 5 .",
"8 million established in prior periods related to state research and development credit carryforwards and foreign net operating loss and research and development credit carryforwards where we lack sufficient activity to realize those deferred tax assets .",
"the remaining $ 7 .",
"6 million in deferred tax assets that were not offset by a valuation allowance are located in various foreign jurisdictions where the company believes it is more likely than not we will realize these deferred tax assets ."
],
"source": "tatqa"
},
{
"id": "229a9319-d8af-41d2-b1ad-4904c820de98",
"qa": {
"question": "What is the difference in the high and low prices of the common stock in the fourth quarter of 2019?",
"exe_ans": 1.97,
"program": "subtract(11.44, 9.47)",
"gold_inds": {
"table_2": "The fourth quarter of high is $ 11.44 ; The fourth quarter of low is $ 9.47 ;",
"text_2": "since august 18 2004 our common stock has been trading on the nasdaq global select market under the symbol \u201c tzoo. \u201d the following table sets forth for the periods indicated the high and low sales prices per share of our common stock as reported by nasdaq."
}
},
"table_ori": {
"uid": "43f8c656-9ff1-4b11-b64b-20c049094b6e",
"table": [
[
"",
"High",
"Low"
],
[
"2019:",
"",
""
],
[
"Fourth Quarter",
"$11.44",
"$9.47"
],
[
"Third Quarter",
"$14.96",
"$10.26"
],
[
"Second Quarter",
"$20.91",
"$12.61"
],
[
"First Quarter",
"$18.19",
"$8.87"
],
[
"2018:",
"",
""
],
[
"Fourth Quarter",
"$12.16",
"$7.43"
],
[
"Third Quarter",
"$20.60",
"$10.95"
],
[
"Second Quarter",
"$18.30",
"$6.70"
],
[
"First Quarter",
"$7.35",
"$6.00"
]
]
},
"table": [
[
"",
"high",
"low"
],
[
"2019 :",
"",
""
],
[
"fourth quarter",
"$ 11.44",
"$ 9.47"
],
[
"third quarter",
"$ 14.96",
"$ 10.26"
],
[
"second quarter",
"$ 20.91",
"$ 12.61"
],
[
"first quarter",
"$ 18.19",
"$ 8.87"
],
[
"2018 :",
"",
""
],
[
"fourth quarter",
"$ 12.16",
"$ 7.43"
],
[
"third quarter",
"$ 20.60",
"$ 10.95"
],
[
"second quarter",
"$ 18.30",
"$ 6.70"
],
[
"first quarter",
"$ 7.35",
"$ 6.00"
]
],
"pre_text": [],
"post_text": [
"item 5 .",
"market for registrant ' s common equity related stockholder matters and issuer purchases of equity securities .",
"market information .",
"since august 18 2004 our common stock has been trading on the nasdaq global select market under the symbol \u201c tzoo .",
"\u201d the following table sets forth for the periods indicated the high and low sales prices per share of our common stock as reported by nasdaq .",
"on march 3 2020 the last reported sales price of our common stock on the nasdaq global select market was $ 8 .",
"64 per share .",
"as of march 3 2020 there were approximately 197 stockholders of record of our shares ."
],
"source": "tatqa"
},
{
"id": "73521986-bd59-404b-8eb5-c2a24e2bc8ee",
"qa": {
"question": "From fiscal year 2025 - 2029, what is the total number of ground leases and land and building leases expiring in total?",
"exe_ans": 468,
"program": "add(198, 270)",
"gold_inds": {
"table_3": "The 2025 \u2013 2029 of ground is 198 ; The 2025 \u2013 2029 of number of restaurants land and building is 270 ;"
}
},
"table_ori": {
"uid": "ae44e24d-3fb5-4eff-95e1-ec8fc530c1d7",
"table": [
[
"",
"",
"Number of Restaurants"
],
[
"",
"",
"Land and"
],
[
"",
"Ground",
"Building"
],
[
"Fiscal Year",
"Leases",
"Leases"
],
[
"2020 \u2013 2024",
"381",
"697"
],
[
"2025 \u2013 2029",
"198",
"270"
],
[
"2030 \u2013 2034",
"40",
"135"
]
]
},
"table": [
[
"",
"ground",
"number of restaurants land and building"
],
[
"fiscal year",
"leases",
"leases"
],
[
"2020 \u2013 2024",
"381",
"697"
],
[
"2025 \u2013 2029",
"198",
"270"
],
[
"2030 \u2013 2034",
"40",
"135"
]
],
"pre_text": [],
"post_text": [
"our restaurant leases generally provide for fixed rental payments -with cost-of-living index adjustments plus real estate taxes insurance and other expenses .",
"in addition approximately 14 % of our leases provide for contingent rental payments between 1 % and 15 % of the restaurant \u2019 s gross sales once certain thresholds are met .",
"we have generally been able to renew our restaurant leases as they expire at then-current market rates .",
"the remaining terms of ground leases range from less than one year to 49 years including optional renewal periods .",
"the remaining lease terms of our other leases range from less thanone year to 56 years including optional renewal periods .",
"as of september 29 2019 our restaurant leases had initial terms expiring as follows : .",
"our principal executive offices are located in san diego california in an owned facility of approximately 150000 square feet .",
"we also own our 70000 square foot innovation center and approximately four acres of undeveloped land directly adjacent to it .",
"we plan to sell our principal executive offices and consolidate our headquarters in the innovation center which we believe will be suitable and adequate for our purposes ."
],
"source": "tatqa"
},
{
"id": "34144864-790c-4733-8323-91347f68f5ef",
"qa": {
"question": "What is the global increase / (decrease) in the hindi films from 2018 to 2019?",
"exe_ans": -3,
"program": "subtract(7, 10)",
"gold_inds": {
"table_2": "The hindi films of year ended march 31 2019 is 7 ; The hindi films of year ended march 31 2018 is 10 ;",
"table_6": "The hindi films of year ended march 31 2019 is 7 ;"
}
},
"table_ori": {
"uid": "239347c1-faf9-4fb1-a167-d3c83fd0dead",
"table": [
[
"",
"Year ended March 31,",
"Year ended March 31,",
"Year ended March 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Global (India and International)",
"",
"",
""
],
[
"Hindi films",
"7",
"10",
"8"
],
[
"Regional films (excluding Tamil films)",
"49",
"3",
"12"
],
[
"Tamil films",
"3",
"1",
"3"
],
[
"International Only",
"",
"",
""
],
[
"Hindi films",
"7",
"1",
"3"
],
[
"Regional films (excluding Tamil films)",
"\u2014",
"\u2014",
"\u2014"
],
[
"Tamil films",
"\u2014",
"\u2014",
"12"
],
[
"India Only",
"",
"",
""
],
[
"Hindi films",
"1",
"3",
"1"
],
[
"Regional films (excluding Tamil films)",
"5",
"6",
"5"
],
[
"Tamil films",
"\u2014",
"0",
"1"
],
[
"Total",
"72",
"24",
"45"
]
]
},
"table": [
[
"",
"year ended march 31 2019",
"year ended march 31 2018",
"year ended march 31 2017"
],
[
"global -india and international",
"",
"",
""
],
[
"hindi films",
"7",
"10",
"8"
],
[
"regional films -excluding tamil films",
"49",
"3",
"12"
],
[
"tamil films",
"3",
"1",
"3"
],
[
"international only",
"",
"",
""
],
[
"hindi films",
"7",
"1",
"3"
],
[
"regional films -excluding tamil films",
"\u2014",
"\u2014",
"\u2014"
],
[
"tamil films",
"\u2014",
"\u2014",
"12"
],
[
"india only",
"",
"",
""
],
[
"hindi films",
"1",
"3",
"1"
],
[
"regional films -excluding tamil films",
"5",
"6",
"5"
],
[
"tamil films",
"\u2014",
"0",
"1"
],
[
"total",
"72",
"24",
"45"
]
],
"pre_text": [],
"post_text": [
"certain information regarding our initial distribution rights to films initially released in the three fiscal years 2019 2018 and 2017 is set forth below : .",
"we distribute content in over 50 countries through our own offices located in key strategic locations across the globe .",
"in response to indian cinemas \u2019 continued growth in popularity across the world especially in non-english speaking markets including germany poland russia southeast asia and arabic speaking countries we offer dubbed and / or subtitled content in over 25 different languages .",
"in addition to our internal distribution resources our global distribution network includes relationships with distribution partners sub-distributors producers directors and prominent figures within the indian film industry and distribution arena ."
],
"source": "tatqa"
},
{
"id": "e08bf359-5dc5-4df9-8679-5144747fdb6b",
"qa": {
"question": "What is the percentage change in total income from continuing operations between 2017 and 2018?",
"exe_ans": 38.24,
"program": "subtract(62.9, 45.5), divide(#0, 45.5), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The total of year ended december 31 2018 is $ 62.9 ; The total of year ended december 31 2017 is $ 45.5 ;",
"text_1": "the following table summarizes our u.s. and foreign components of income -loss from continuing operations before income taxes -in millions :"
}
},
"table_ori": {
"uid": "d4d2731b-3a60-4569-8dc2-005e525c4de8",
"table": [
[
"",
"Year Ended December 31",
"Year Ended December 31",
"Year Ended December 31"
],
[
"",
"2019",
"2018",
"2017"
],
[
"United States",
"$65.8",
"$62.8",
"$45.6"
],
[
"Foreign",
"0.3",
"0.1",
"(0.1)"
],
[
"Total",
"$66.1",
"$62.9",
"$45.5"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"united states",
"$ 65.8",
"$ 62.8",
"$ 45.6"
],
[
"foreign",
"0.3",
"0.1",
"-0.1"
],
[
"total",
"$ 66.1",
"$ 62.9",
"$ 45.5"
]
],
"pre_text": [],
"post_text": [
"11 .",
"income tax .",
"the following table summarizes our u .",
"s .",
"and foreign components of income -loss from continuing operations before income taxes -in millions : ."
],
"source": "tatqa"
},
{
"id": "8d8c9fb6-6316-4fad-881e-7cdb3cfa965a",
"qa": {
"question": "What is the increase/ (decrease) in Legal reserve within Appropriation of earnings from 2018 to 2019?",
"exe_ans": 256648,
"program": "subtract(963947, 707299)",
"gold_inds": {
"table_1": "The legal reserve of appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2018 is $ 707299 ; The legal reserve of appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2019 is $ 963947 ;"
}
},
"table_ori": {
"uid": "d7d65228-96c1-4890-951c-c3d7578f8031",
"table": [
[
"",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"Appropriation of earnings (in thousand NT dollars) Appropriation of earnings (in thousand NT dollars)",
"Cash dividend per share (NT dollars)",
""
],
[
"",
"2018",
"2019",
"2018",
"2019"
],
[
"Legal reserve",
"$707,299",
"$963,947",
"",
""
],
[
"Special reserve",
"14,513,940",
"(3,491,626)",
"",
""
],
[
"Cash dividends",
"6,916,105",
"9,765,155",
"$0.58",
"$0.75"
]
]
},
"table": [
[
"",
"appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2018",
"appropriation of earnings -in thousand nt dollars appropriation of earnings -in thousand nt dollars 2019",
"cash dividend per share -nt dollars 2018",
"2019"
],
[
"legal reserve",
"$ 707299",
"$ 963947",
"",
""
],
[
"special reserve",
"14513940",
"-3491626",
"",
""
],
[
"cash dividends",
"6916105",
"9765155",
"$ 0.58",
"$ 0.75"
]
],
"pre_text": [],
"post_text": [
"according to the regulations of taiwan financial supervisory commission -fsc umc is required to appropriate a special reserve in the amount equal to the sum of debit elements under equity such as unrealized loss on financial instruments and debit balance of exchange differences on translation of foreign operations at every year-end .",
"such special reserve is prohibited from distribution .",
"however if any of the debit elements is reversed the special reserve in the amount equal to the reversal may be released for earnings distribution or offsetting accumulated deficits .",
"the distribution of earnings for 2018 was approved by the stockholders \u2019 meeting held on june 12 2019 while the distribution of earnings for 2019 was approved by the board of directors \u2019 meeting on april 27 2020 .",
"the details of distribution are as follows : ."
],
"source": "tatqa"
},
{
"id": "9fa0bb46-4243-4629-81c2-3ba6e549fee0",
"qa": {
"question": "What was the change in the land value from 2018 to 2019?",
"exe_ans": 2.9,
"program": "subtract(3.7, 0.8)",
"gold_inds": {
"table_1": "The land of april 27 2019 is $ 3.7 ; The land of april 28 2018 is $ 0.8 ;"
}
},
"table_ori": {
"uid": "ff281ea5-25cf-4e1d-b7f5-f0dc51a40f25",
"table": [
[
"(Dollars in Millions)",
"April 27, 2019",
"April 28, 2018"
],
[
"Land",
"$3.7",
"$0.8"
],
[
"Buildings and Building Improvements",
"81.2",
"69.2"
],
[
"Machinery and Equipment",
"390.7",
"364.7"
],
[
"Total Property, Plant and Equipment, Gross",
"475.6",
"434.7"
],
[
"Less: Accumulated Depreciation",
"283.7",
"272.5"
],
[
"Property, Plant and Equipment, Net",
"$191.9",
"$162.2"
]
]
},
"table": [
[
"-dollars in millions",
"april 27 2019",
"april 28 2018"
],
[
"land",
"$ 3.7",
"$ 0.8"
],
[
"buildings and building improvements",
"81.2",
"69.2"
],
[
"machinery and equipment",
"390.7",
"364.7"
],
[
"total property plant and equipment gross",
"475.6",
"434.7"
],
[
"less : accumulated depreciation",
"283.7",
"272.5"
],
[
"property plant and equipment net",
"$ 191.9",
"$ 162.2"
]
],
"pre_text": [],
"post_text": [
"property plant and equipment .",
"property plant and equipment is stated at cost .",
"maintenance and repair costs are expensed as incurred .",
"depreciation is calculated using the straight-line method using estimated useful lives of 5 to 40 years for buildings and building improvements and 3 to 15 years for machinery and equipment .",
"a summary of property plant and equipment is shown below : .",
"depreciation expense was $ 27 .",
"2 million $ 22 .",
"5 million and $ 22 .",
"0 million in fiscal 2019 fiscal 2018 and fiscal 2017 respectively .",
"as of april 27 2019 and april 28 2018 capital expenditures recorded in accounts payable totaled $ 6 .",
"4 million and $ 9 .",
"0 million respectively ."
],
"source": "tatqa"
},
{
"id": "05b670d3-5b19-438c-873f-9bf6de29c69e",
"qa": {
"question": "What is the percentage change in Other in 2019 from 2018?",
"exe_ans": -22.22,
"program": "subtract(44.1, 56.7), divide(#0, 56.7), multiply(#1, const_100)",
"gold_inds": {
"table_2": "The other of years ended september 30 2019 is 44.1 ; The other of years ended september 30 2018 is 56.7 ;",
"text_1": "on a fixed-price type contract we agree to perform the contractual statement of work for a predetermined sales price. on a cost-plus type contract we are paid our allowable incurred costs plus a profit which can be fixed or variable depending on the contract \u2019 s fee arrangement up to predetermined funding levels determined by the customer. on a time-and-material type contract we are paid on the basis of direct labor hours expended at specified fixed-price hourly rates -that include wages overhead allowable general and administrative expenses and profit and materials at cost. the table below presents total net sales disaggregated by contract type -in millions :"
}
},
"table_ori": {
"uid": "3ffd9053-a45d-491c-957a-1b2fa0af0570",
"table": [
[
"",
"Years Ended September 30,",
"Years Ended September 30,",
"Years Ended September 30,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Fixed Price",
"$ 1,452.4",
"$ 1,146.2",
"$ 1,036.9"
],
[
"Other",
"44.1",
"56.7",
"70.8"
],
[
"Total sales",
"$1,496.5",
"$1,202.9",
"$1,107.7"
]
]
},
"table": [
[
"",
"years ended september 30 2019",
"years ended september 30 2018",
"years ended september 30 2017"
],
[
"fixed price",
"$ 1452.4",
"$ 1146.2",
"$ 1036.9"
],
[
"other",
"44.1",
"56.7",
"70.8"
],
[
"total sales",
"$ 1496.5",
"$ 1202.9",
"$ 1107.7"
]
],
"pre_text": [],
"post_text": [
"sales by contract type : substantially all of our contracts are fixed-price type contracts .",
"sales included in other contract types represent cost plus and time and material type contracts .",
"on a fixed-price type contract we agree to perform the contractual statement of work for a predetermined sales price .",
"on a cost-plus type contract we are paid our allowable incurred costs plus a profit which can be fixed or variable depending on the contract \u2019 s fee arrangement up to predetermined funding levels determined by the customer .",
"on a time-and-material type contract we are paid on the basis of direct labor hours expended at specified fixed-price hourly rates -that include wages overhead allowable general and administrative expenses and profit and materials at cost .",
"the table below presents total net sales disaggregated by contract type -in millions : ."
],
"source": "tatqa"
},
{
"id": "ab7c4466-0cd7-4f3b-8d2a-73bb9abf0053",
"qa": {
"question": "What is the percentage change in the amounts owed by members of Peel from 2018 to 2019?",
"exe_ans": 0,
"program": "subtract(0.3, 0.3), divide(#0, 0.3)",
"gold_inds": {
"table_2": "The amounts owed by members of peel of 2019 is 0.3 ; The amounts owed by members of peel of 2018 is 0.3 ;"
}
},
"table_ori": {
"uid": "e573a09b-3053-4c6e-9766-3cce1d2c087d",
"table": [
[
"\u00a3m",
"2019",
"2018"
],
[
"Net investment in finance lease",
"0.8",
"1.2"
],
[
"Amounts owed by members of Peel",
"0.3",
"0.3"
],
[
"Amounts owed to members of Peel",
"(0.1)",
"(0.1)"
]
]
},
"table": [
[
"- \u00a3 m",
"2019",
"2018"
],
[
"net investment in finance lease",
"0.8",
"1.2"
],
[
"amounts owed by members of peel",
"0.3",
"0.3"
],
[
"amounts owed to members of peel",
"-0.1",
"-0.1"
]
],
"pre_text": [],
"post_text": [
"35 related party transactions -continued .",
"balances outstanding between the group and members of peel at 31 december 2019 and 31 december 2018 are shown below : .",
"under the terms of the group \u2019 s acquisition of intu trafford centre from peel in 2011 peel has provided a guarantee in respect of section 106 planning obligation liabilities at barton square which at 31 december 2019 totalled \u00a3 13 .",
"0 million -2018 : \u00a3 12 .",
"4 million .",
"the net investment in finance leases above relate to three advertising services agreements related to digital screens with peel advertising limited -a member of peel under which peel will procure advertising on behalf of the group .",
"the minimum fixed payments in these agreements have been classified as a finance lease .",
"during the year intu shareholders approved at a general meeting held on 31 may 2019 the sale to the peel group of a 30 .",
"96 acre site near intu braehead known as king george v docks -west and additional plots of adjacent ancillary land for cash consideration of \u00a3 6 .",
"1 million .",
"other transactions .",
"during the year the group sold a wholly owned subsidiary which holds a plot of sundry land near intu xanad \u00fa to the intu xanad \u00fa joint venture for consideration of \u00a3 8 .",
"6 million .",
"consideration includes cash consideration of \u00a3 4 .",
"3 million and a retained interest in the entity through the intu xanad \u00fa joint venture .",
"the cash flow statement records a net inflow of \u00a3 4 .",
"0 million comprising the cash consideration less cash in the business of \u00a3 0 .",
"3 million ."
],
"source": "tatqa"
},
{
"id": "ff1e12e8-e148-470f-95a8-3f23e02fa62d",
"qa": {
"question": "What is the net difference in sale of modules between 2017 and 2019?",
"exe_ans": 653718,
"program": "subtract(958115, 304397)",
"gold_inds": {
"table_1": "The modules of years ended 2019 over 2018 is $ 958115 ; The modules of -change 2018 over 2017 is $ 304397 ;"
}
},
"table_ori": {
"uid": "428d5e87-612b-468c-80f3-5b5298d589c8",
"table": [
[
"Years Ended",
"Years Ended",
"Years Ended",
"Years Ended",
"Years Ended",
"Change",
"Change",
"Change"
],
[
"(Dollars in thousands)",
"2019",
"2018",
"2017",
"2019 over 2018",
"2019 over 2018",
"2018 over 2017",
"2018 over 2017"
],
[
"Modules",
"$ 1,460,116",
"$ 502,001",
"$ 806,398",
"$ 958,115",
"191%",
"$(304,397)",
"(38)%"
],
[
"Systems .",
"1,603,001",
"1,742,043",
"2,134,926",
"(139,042)",
"(8)%",
"(392,883)",
"(18)%"
],
[
"Net sales .",
"$ 3,063,117",
"$ 2,244,044",
"$ 2,941,324",
"$ 819,073",
"36%",
"$(697,280)",
"(24)%"
]
]
},
"table": [
[
"years ended -dollars in thousands",
"years ended 2019",
"years ended 2018",
"years ended 2017",
"years ended 2019 over 2018",
"-change 2019 over 2018",
"-change 2018 over 2017",
"-change 2018 over 2017"
],
[
"modules",
"$ 1460116",
"$ 502001",
"$ 806398",
"$ 958115",
"191 %",
"$ -304397",
"-38 %"
],
[
"systems .",
"1603001",
"1742043",
"2134926",
"-139042",
"-8 %",
"-392883",
"-18 %"
],
[
"net sales .",
"$ 3063117",
"$ 2244044",
"$ 2941324",
"$ 819073",
"36 %",
"$ -697280",
"-24 %"
]
],
"pre_text": [],
"post_text": [
"systems business .",
"during 2019 edp renewables connectgen and innergex renewable energy each accounted for more than 10 % of our systems business net sales and the majority of our systems business net sales were in the united states and australia .",
"substantially all of our systems business net sales during 2019 were denominated in u .",
"s .",
"dollars and australian dollars .",
"we typically recognize revenue for sales of solar power systems using cost based input methods which result in revenue being recognized as work is performed based on the relationship between actual costs incurred compared to the total estimated costs for a given contract .",
"we may also recognize revenue for the sale of a development project which excludes epc services or for the sale of a completed system when we enter into the associated sales contract with the customer .",
"the revenue recognition policies for our systems business are further described in note 2 .",
"\u201c summary of significant accounting policies \u201d to our consolidated financial statements .",
"the following table shows net sales by reportable segment for the years ended december 31 2019 2018 and 2017 : .",
"net sales from our modules segment increased by $ 958 .",
"1 million in 2019 primarily due to a 180 % increase in the volume of watts sold and a 4 % increase in the average selling price per watt .",
"net sales from our systems segment decreased by $ 139 .",
"0 million in 2019 primarily as a result of the sale of the mashiko and certain india projects in 2018 and the completion of substantially all construction activities at the california flats willow springs and various other projects in florida in late 2018 and early 2019 partially offset by the sale of the sun streams sunshine valley and beryl projects and ongoing construction activities at the phoebe and ga solar 4 projects in 2019 ."
],
"source": "tatqa"
},
{
"id": "94916f79-4b6d-487f-8fa2-39f81a085760",
"qa": {
"question": "What was the percentage change in Capital redemption reserve in 2019 from 2018?",
"exe_ans": 40,
"program": "subtract(0.7, 0.5), divide(#0, 0.5), multiply(#1, const_100)",
"gold_inds": {
"table_14": "The capital redemption reserve of 2019 - \u00a3 m is 0.7 ; The capital redemption reserve of 2018 - \u00a3 m is 0.5 ;"
}
},
"table_ori": {
"uid": "1c9e6c58-fd11-4711-986e-1d86b626d1dd",
"table": [
[
"",
"",
"2019",
"2018"
],
[
"",
"Note",
"\u00a3m",
"\u00a3m"
],
[
"Fixed assets",
"",
"",
""
],
[
"Investments",
"3",
"1,216.0",
"1,212.9"
],
[
"",
"",
"1,216.0",
"1,212.9"
],
[
"Current assets",
"",
"",
""
],
[
"Debtors",
"4",
"415.9",
"440.7"
],
[
"Cash and cash equivalents",
"5",
"\u2013",
"0.2"
],
[
"",
"",
"415.9",
"440.9"
],
[
"Creditors: amounts falling due within one year",
"6",
"(411.4)",
"(288.4)"
],
[
"Net current assets",
"",
"4.5",
"152.5"
],
[
"Net assets",
"",
"1,220.5",
"1,365.4"
],
[
"Capital and reserves",
"",
"",
""
],
[
"Called-up share capital",
"9",
"9.3",
"9.5"
],
[
"Own shares held",
"10",
"(16.5)",
"(16.9)"
],
[
"Capital redemption reserve",
"",
"0.7",
"0.5"
],
[
"Retained earnings",
"",
"1,227.0",
"1,372.3"
],
[
"Total equity",
"",
"1,220.5",
"1,365.4"
]
]
},
"table": [
[
"",
"note",
"2019 - \u00a3 m",
"2018 - \u00a3 m"
],
[
"fixed assets",
"",
"",
""
],
[
"investments",
"3",
"1216.0",
"1212.9"
],
[
"",
"",
"1216.0",
"1212.9"
],
[
"current assets",
"",
"",
""
],
[
"debtors",
"4",
"415.9",
"440.7"
],
[
"cash and cash equivalents",
"5",
"\u2013",
"0.2"
],
[
"",
"",
"415.9",
"440.9"
],
[
"creditors : amounts falling due within one year",
"6",
"-411.4",
"-288.4"
],
[
"net current assets",
"",
"4.5",
"152.5"
],
[
"net assets",
"",
"1220.5",
"1365.4"
],
[
"capital and reserves",
"",
"",
""
],
[
"called-up share capital",
"9",
"9.3",
"9.5"
],
[
"own shares held",
"10",
"-16.5",
"-16.9"
],
[
"capital redemption reserve",
"",
"0.7",
"0.5"
],
[
"retained earnings",
"",
"1227.0",
"1372.3"
],
[
"total equity",
"",
"1220.5",
"1365.4"
]
],
"pre_text": [],
"post_text": [
"company balance sheet .",
"at 31 march 2019 .",
"the financial statements were approved by the board of directors on 6 june 2019 and authorised for issue ."
],
"source": "tatqa"
},
{
"id": "8c6bc2ca-b758-49f8-82e3-c1ede110102b",
"qa": {
"question": "What is the percentage change in the amounts owed to members of Peel from 2018 to 2019?",
"exe_ans": 0,
"program": "subtract(0.1, 0.1), divide(#0, 0.1)",
"gold_inds": {
"table_3": "The amounts owed to members of peel of 2019 is 0.1 ; The amounts owed to members of peel of 2018 is 0.1 ;"
}
},
"table_ori": {
"uid": "e573a09b-3053-4c6e-9766-3cce1d2c087d",
"table": [
[
"\u00a3m",
"2019",
"2018"
],
[
"Net investment in finance lease",
"0.8",
"1.2"
],
[
"Amounts owed by members of Peel",
"0.3",
"0.3"
],
[
"Amounts owed to members of Peel",
"(0.1)",
"(0.1)"
]
]
},
"table": [
[
"- \u00a3 m",
"2019",
"2018"
],
[
"net investment in finance lease",
"0.8",
"1.2"
],
[
"amounts owed by members of peel",
"0.3",
"0.3"
],
[
"amounts owed to members of peel",
"-0.1",
"-0.1"
]
],
"pre_text": [],
"post_text": [
"35 related party transactions -continued .",
"balances outstanding between the group and members of peel at 31 december 2019 and 31 december 2018 are shown below : .",
"under the terms of the group \u2019 s acquisition of intu trafford centre from peel in 2011 peel has provided a guarantee in respect of section 106 planning obligation liabilities at barton square which at 31 december 2019 totalled \u00a3 13 .",
"0 million -2018 : \u00a3 12 .",
"4 million .",
"the net investment in finance leases above relate to three advertising services agreements related to digital screens with peel advertising limited -a member of peel under which peel will procure advertising on behalf of the group .",
"the minimum fixed payments in these agreements have been classified as a finance lease .",
"during the year intu shareholders approved at a general meeting held on 31 may 2019 the sale to the peel group of a 30 .",
"96 acre site near intu braehead known as king george v docks -west and additional plots of adjacent ancillary land for cash consideration of \u00a3 6 .",
"1 million .",
"other transactions .",
"during the year the group sold a wholly owned subsidiary which holds a plot of sundry land near intu xanad \u00fa to the intu xanad \u00fa joint venture for consideration of \u00a3 8 .",
"6 million .",
"consideration includes cash consideration of \u00a3 4 .",
"3 million and a retained interest in the entity through the intu xanad \u00fa joint venture .",
"the cash flow statement records a net inflow of \u00a3 4 .",
"0 million comprising the cash consideration less cash in the business of \u00a3 0 .",
"3 million ."
],
"source": "tatqa"
},
{
"id": "a6cc136d-ceb2-49d7-9a0b-fae5b6d0424c",
"qa": {
"question": "What is the percentage change in the trail commission asset from 2018 to 2019?",
"exe_ans": 10.84,
"program": "subtract(114078, 102920), divide(#0, 102920), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The trail commission asset of consolidated 2019 $ \u2019 000 is 114078 ; The trail commission asset of 2018 $ \u2019 000 is 102920 ;"
}
},
"table_ori": {
"uid": "d5fdfbe6-8e07-4ca9-a84c-cf07c3b871c1",
"table": [
[
"",
"CONSOLIDATED",
""
],
[
"",
"2019 $\u2019000",
"2018 $\u2019000"
],
[
"Cash and cash equivalents",
"21,956",
"33,045"
],
[
"Trade receivables and contract assets",
"22,989",
"28,710"
],
[
"Trail commission asset",
"114,078",
"102,920"
]
]
},
"table": [
[
"",
"consolidated 2019 $ \u2019 000",
"2018 $ \u2019 000"
],
[
"cash and cash equivalents",
"21956",
"33045"
],
[
"trade receivables and contract assets",
"22989",
"28710"
],
[
"trail commission asset",
"114078",
"102920"
]
],
"pre_text": [],
"post_text": [
"4 .",
"4 financial instruments and risk management -continued .",
"exposure to credit risk .",
"the carrying amount of financial assets subject to credit risk at reporting date are as follows : .",
"managing our liquidity risks .",
"liquidity risk is the risk that we will be unable to meet our financial obligations .",
"the group aims to maintain the level of its cash and cash equivalents at an amount to meet its financial obligations .",
"the group also monitors the level of expected cash inflows on trade receivables and contract assets together with expected cash outflows on trade and other payables through rolling forecasts .",
"this excludes the potential impact of extreme circumstances that cannot reasonably be predicted .",
"concentrations arise when a number of counterparties are engaged in similar business activities or activities in the same geographical region or have economic features that would cause their ability to meet contractual obligations to be similarly affected by changes in economic political or other conditions .",
"concentrations indicate the relative sensitivity of the group \u2019 s performance to developments affecting a particular industry .",
"in order to avoid excessive concentrations of risk the group \u2019 s internal policies and procedures include specific guidelines to focus on maintaining a diversified portfolio .",
"identified concentrations of credit risks are controlled and managed accordingly .",
"the group \u2019 s non-derivative financial liabilities consist of trade payables expected to be settled within three months .",
"at 30 june 2019 the carrying amount and contractual cash flows is $ 25153000 -2018 : $ 33978000 ."
],
"source": "tatqa"
},
{
"id": "bfce0375-cbd0-4e25-9b82-0424058918f1",
"qa": {
"question": "What is the total number of nonvested shares as of December 31, 2019 and 2018?",
"exe_ans": 12122,
"program": "add(6148, 5974)",
"gold_inds": {
"table_1": "The nonvested as of december 31 2018 of number of shares -thousands is 5974 ;",
"table_5": "The nonvested as of december 31 2019 of number of shares -thousands is 6148 ;"
}
},
"table_ori": {
"uid": "2061da6a-894b-4eaa-9a35-e784fee8ba4f",
"table": [
[
"Number of Shares (thousands)",
"Number of Shares (thousands)",
"Number of Shares (thousands)",
"Weighted-Average Remaining Vesting Term (years)"
],
[
"Nonvested as of December 31, 2018",
"5,974",
"$6.51",
"$6.51"
],
[
"Granted",
"3,288",
"$6.74",
""
],
[
"Released",
"(1,774)",
"$6.60",
""
],
[
"Canceled",
"(1,340)",
"$6.57",
""
],
[
"Nonvested as of December 31, 2019",
"6,148",
"$6.59",
"1.81"
]
]
},
"table": [
[
"number of shares -thousands",
"number of shares -thousands",
"number of shares -thousands",
"weighted-average remaining vesting term -years"
],
[
"nonvested as of december 31 2018",
"5974",
"$ 6.51",
"$ 6.51"
],
[
"granted",
"3288",
"$ 6.74",
""
],
[
"released",
"-1774",
"$ 6.60",
""
],
[
"canceled",
"-1340",
"$ 6.57",
""
],
[
"nonvested as of december 31 2019",
"6148",
"$ 6.59",
"1.81"
]
],
"pre_text": [],
"post_text": [
"stock awards .",
"we have granted rsus to our employees consultants and members of our board of directors and psus to certain executives .",
"in february 2016 we granted 547000 psus with certain financial and operational targets .",
"actual performance as measured at the time and prior to the restatement of the 2016 financial statements resulted in participants achieving 80 % of target .",
"given the psus did not contain explicit or implicit claw back rights there was no change to stock-based compensation expense for the impact of the previously disclosed restatement of the 2016 consolidated financial statements .",
"as of december 31 2019 253203 shares had vested 200297 shares had been forfeited and the remaining 93500 shares will vest -as to 80 % in annual tranches through february 2020 subject to continued service vesting requirements .",
"in october 2018 we granted 464888 psus with certain financial targets .",
"these psus will become eligible to vest at 75 % upon the achievement of the performance targets by december 31 2020 and are subject to service condition vesting requirements .",
"the remaining 25 % of these psus will become eligible to vest on the first anniversary of the initial vesting date .",
"none of these psus were vested as of december 31 2019 .",
"in april 2019 we granted 346453 psus with certain financial targets .",
"these psus will become eligible to vest at 75 % on the second month following achievement of certain performance targets by december 31 2021 with the remaining 25 % of the psus to vest on the first anniversary of the initial vesting date subject to continued service vesting requirements .",
"none of these psus were vested as of december 31 2019 in april 2019 we granted 346453 psus with certain financial targets .",
"these psus will become eligible to vest at 75 % on the second month following achievement of certain performance targets by december 31 2021 with the remaining 25 % of the psus to vest on the first anniversary of the initial vesting date subject to continued service vesting requirements .",
"none of these psus were vested as of december 31 2019 .",
"in december 2019 we granted 375000 psus with certain market performance-based targets to be achieved between december 2019 and december 2023 .",
"one-third of each tranche of these psus will become eligible to vest on each of the three anniversaries of the date the performance-based target is achieved subject to continued service vesting requirements .",
"the grant date fair values of each tranche of these psus were estimated to be $ 4 .",
"59 $ 4 .",
"06 and $ 3 .",
"59 and determined using the monte carlo simulation model with the following assumptions : expected term of 4 .",
"0 years expected volatility of 38 .",
"45 % risk-free interest rate of 1 .",
"7 % and expected dividend yield of 0 .",
"0 % .",
"none of these psus were vested as of december 31 2019 .",
"the following table summarizes our stock award activities and related information : ."
],
"source": "tatqa"
},
{
"id": "6a441650-9d8a-43a0-8906-bec97a73ca2c",
"qa": {
"question": "What is the total special termination benefits charge in 2018 and 2019?",
"exe_ans": 21,
"program": "add(6, 15)",
"gold_inds": {
"table_6": "The special termination benefits charge of years ended december 31 2019 -dollars in millions is 6 ; The special termination benefits charge of combined pension plan years ended december 31 2018 -dollars in millions is 15 ;"
}
},
"table_ori": {
"uid": "a3aadeea-1c1a-4449-9244-d5e8e1d7f277",
"table": [
[
"",
"",
"Combined Pension Plan",
""
],
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
"Years Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(Dollars in millions)",
"(Dollars in millions)",
"(Dollars in millions)"
],
[
"Change in benefit obligation",
"",
"",
""
],
[
"Benefit obligation at beginning of year",
"$11,594",
"13,064",
"13,244"
],
[
"Service cost",
"56",
"66",
"63"
],
[
"Interest cost",
"436",
"392",
"409"
],
[
"Plan amendments",
"(9)",
"\u2014",
"\u2014"
],
[
"Special termination benefits charge",
"6",
"15",
"\u2014"
],
[
"Actuarial (gain) loss",
"1,249",
"(765)",
"586"
],
[
"Benefits paid from plan assets",
"(1,115)",
"(1,178)",
"(1,238)"
],
[
"Benefit obligation at end of year",
"$12,217",
"11,594",
"13,064"
]
]
},
"table": [
[
"",
"years ended december 31 2019 -dollars in millions",
"combined pension plan years ended december 31 2018 -dollars in millions",
"years ended december 31 2017 -dollars in millions"
],
[
"change in benefit obligation",
"",
"",
""
],
[
"benefit obligation at beginning of year",
"$ 11594",
"13064",
"13244"
],
[
"service cost",
"56",
"66",
"63"
],
[
"interest cost",
"436",
"392",
"409"
],
[
"plan amendments",
"-9",
"\u2014",
"\u2014"
],
[
"special termination benefits charge",
"6",
"15",
"\u2014"
],
[
"actuarial -gain loss",
"1249",
"-765",
"586"
],
[
"benefits paid from plan assets",
"-1115",
"-1178",
"-1238"
],
[
"benefit obligation at end of year",
"$ 12217",
"11594",
"13064"
]
],
"pre_text": [],
"post_text": [
"in 2019 2018 and 2017 we adopted the revised mortality tables and projection scales released by the society of actuaries which decreased the projected benefit obligation of our benefit plans by $ 4 million $ 38 million and $ 113 million respectively .",
"the change in the projected benefit obligation of our benefit plans was recognized as part of the net actuarial -gain loss and is included in accumulated other comprehensive loss a portion of which is subject to amortization over the remaining estimated life of plan participants which was approximately 16 years as of december 31 2019 .",
"the following tables summarize the change in the benefit obligations for the combined pension plan and post-retirement benefit plans : ."
],
"source": "tatqa"
},
{
"id": "b2786c1a-37de-4120-b03c-32bf5c81f157",
"qa": {
"question": "What was the change in the amount for Appliances in 2019 from 2018?",
"exe_ans": -94,
"program": "subtract(680, 774)",
"gold_inds": {
"table_13": "The appliances of fiscal 2019 -in millions is 680 ; The appliances of fiscal 2018 -in millions is 774 ;"
}
},
"table_ori": {
"uid": "53474060-2736-46cb-bd97-1eb42f0ff3c1",
"table": [
[
"",
"Fiscal",
"Fiscal",
"Fiscal"
],
[
"",
"2019",
"2018",
"2017"
],
[
"",
"(in millions)",
"(in millions)",
"(in millions)"
],
[
"Transportation Solutions:",
"",
"",
""
],
[
"Automotive",
"$ 5,686",
"$ 6,092",
"$ 5,228"
],
[
"Commercial transportation",
"1,221",
"1,280",
"997"
],
[
"Sensors",
"914",
"918",
"814"
],
[
"Total Transportation Solutions",
"7,821",
"8,290",
"7,039"
],
[
"Industrial Solutions:",
"",
"",
""
],
[
"Industrial equipment",
"1,949",
"1,987",
"1,747"
],
[
"Aerospace, defense, oil, and gas",
"1,306",
"1,157",
"1,075"
],
[
"Energy",
"699",
"712",
"685"
],
[
"Total Industrial Solutions",
"3,954",
"3,856",
"3,507"
],
[
"Communications Solutions:",
"",
"",
""
],
[
"Data and devices",
"993",
"1,068",
"963"
],
[
"Appliances",
"680",
"774",
"676"
],
[
"Total Communications Solutions",
"1,673",
"1,842",
"1,639"
],
[
"Total",
"$ 13,448",
"$ 13,988",
"$ 12,185"
]
]
},
"table": [
[
"",
"fiscal 2019 -in millions",
"fiscal 2018 -in millions",
"fiscal 2017 -in millions"
],
[
"transportation solutions :",
"",
"",
""
],
[
"automotive",
"$ 5686",
"$ 6092",
"$ 5228"
],
[
"commercial transportation",
"1221",
"1280",
"997"
],
[
"sensors",
"914",
"918",
"814"
],
[
"total transportation solutions",
"7821",
"8290",
"7039"
],
[
"industrial solutions :",
"",
"",
""
],
[
"industrial equipment",
"1949",
"1987",
"1747"
],
[
"aerospace defense oil and gas",
"1306",
"1157",
"1075"
],
[
"energy",
"699",
"712",
"685"
],
[
"total industrial solutions",
"3954",
"3856",
"3507"
],
[
"communications solutions :",
"",
"",
""
],
[
"data and devices",
"993",
"1068",
"963"
],
[
"appliances",
"680",
"774",
"676"
],
[
"total communications solutions",
"1673",
"1842",
"1639"
],
[
"total",
"$ 13448",
"$ 13988",
"$ 12185"
]
],
"pre_text": [],
"post_text": [
"net sales by segment and industry end market-1 were as follows : .",
"-1 industry end market information is presented consistently with our internal management reporting and may be revised periodically as management deems necessary ."
],
"source": "tatqa"
},
{
"id": "b11567d3-d651-40d8-9b9e-bc71eb37d7f9",
"qa": {
"question": "What was the percentage change in Transportation equipment in 2019 from 2018?",
"exe_ans": -3.62,
"program": "subtract(613, 636), divide(#0, 636), multiply(#1, const_100)",
"gold_inds": {
"table_5": "The transportation equipment of december 31 2019 is 613 ; The transportation equipment of december 31 2018 is 636 ;"
}
},
"table_ori": {
"uid": "1c48b8a3-6132-49e3-b966-e8f6198a8724",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2019",
"2018"
],
[
"Land",
"$1,949",
"$2,185"
],
[
"Buildings and leasehold improvements",
"138,755",
"129,582"
],
[
"Equipment, furniture and fixtures",
"307,559",
"298,537"
],
[
"Capitalized internally developed software costs",
"38,466",
"41,883"
],
[
"Transportation equipment",
"613",
"636"
],
[
"Construction in progress",
"5,037",
"2,253"
],
[
"",
"492,379",
"475,076"
],
[
"Less: Accumulated depreciation",
"366,389",
"339,658"
],
[
"",
"$125,990",
"$135,418"
]
]
},
"table": [
[
"",
"december 31 2019",
"december 31 2018"
],
[
"land",
"$ 1949",
"$ 2185"
],
[
"buildings and leasehold improvements",
"138755",
"129582"
],
[
"equipment furniture and fixtures",
"307559",
"298537"
],
[
"capitalized internally developed software costs",
"38466",
"41883"
],
[
"transportation equipment",
"613",
"636"
],
[
"construction in progress",
"5037",
"2253"
],
[
"",
"492379",
"475076"
],
[
"less : accumulated depreciation",
"366389",
"339658"
],
[
"",
"$ 125990",
"$ 135418"
]
],
"pre_text": [],
"post_text": [
"note 14 .",
"property and equipment net .",
"property and equipment net consisted of the following -in thousands : ."
],
"source": "tatqa"
},
{
"id": "9a09df98-b30c-4f69-bf52-74532c8fdf9e",
"qa": {
"question": "What is the nominal difference in contributed equity between 2018 and 2019 in terms of $M ?",
"exe_ans": 227,
"program": "subtract(6055, 5828)",
"gold_inds": {
"table_14": "The contributed equity at end of period of - $ m is 5828 ; The contributed equity at end of period of - $ m is 6055 ;"
}
},
"table_ori": {
"uid": "9e16bd30-6b4a-4dfc-8f12-fbb59eb4a0bd",
"table": [
[
"",
"2019",
"",
"2018",
""
],
[
"",
"NUMBER",
"",
"NUMBER",
""
],
[
"SHARE CAPITAL",
"M",
"$M",
"M",
"$M"
],
[
"1,258,690,067 fully paid ordinary shares (2018: 1,313,323,941)",
"",
"",
"",
""
],
[
"Movement:",
"",
"",
"",
""
],
[
"Balance at start of period",
"1,313.3",
"6,201",
"1,294.4",
"5,719"
],
[
"Share buy-back",
"(58.7)",
"(282)",
"\u2013",
"\u2013"
],
[
"Issue of shares to satisfy the dividend reinvestment plan",
"4.1",
"114",
"18.9",
"482"
],
[
"Balance at end of period",
"1,258.7",
"6,033",
"1,313.3",
"6,201"
],
[
"SHARES HELD IN TRUST",
"",
"",
"",
""
],
[
"Movement:",
"",
"",
"",
""
],
[
"Balance at start of period",
"(4.9)",
"(146)",
"(3.4)",
"(104)"
],
[
"Issue of shares to satisfy employee long-term incentive plans",
"0.2",
"6",
"0.6",
"21"
],
[
"Issue of shares to satisfy the dividend reinvestment plan",
"(0.2)",
"(5)",
"(0.1)",
"(3)"
],
[
"Purchase of shares by the Woolworths Employee Share Trust",
"(2.0)",
"(60)",
"(2.0)",
"(60)"
],
[
"Balance at end of period",
"(6.9)",
"(205)",
"(4.9)",
"(146)"
],
[
"Contributed equity at end of period",
"1,251.8",
"5,828",
"1,308.4",
"6,055"
]
]
},
"table": [
[
"share capital",
"2019 number m",
"- $ m",
"2018 number m",
"- $ m"
],
[
"1258690067 fully paid ordinary shares -2018 : 1313323941",
"",
"",
"",
""
],
[
"movement :",
"",
"",
"",
""
],
[
"balance at start of period",
"1313.3",
"6201",
"1294.4",
"5719"
],
[
"share buy-back",
"-58.7",
"-282",
"\u2013",
"\u2013"
],
[
"issue of shares to satisfy the dividend reinvestment plan",
"4.1",
"114",
"18.9",
"482"
],
[
"balance at end of period",
"1258.7",
"6033",
"1313.3",
"6201"
],
[
"shares held in trust",
"",
"",
"",
""
],
[
"movement :",
"",
"",
"",
""
],
[
"balance at start of period",
"-4.9",
"-146",
"-3.4",
"-104"
],
[
"issue of shares to satisfy employee long-term incentive plans",
"0.2",
"6",
"0.6",
"21"
],
[
"issue of shares to satisfy the dividend reinvestment plan",
"-0.2",
"-5",
"-0.1",
"-3"
],
[
"purchase of shares by the woolworths employee share trust",
"-2.0",
"-60",
"-2.0",
"-60"
],
[
"balance at end of period",
"-6.9",
"-205",
"-4.9",
"-146"
],
[
"contributed equity at end of period",
"1251.8",
"5828",
"1308.4",
"6055"
]
],
"pre_text": [],
"post_text": [
"contributed equity represents the number of ordinary shares on issue less shares held by the group .",
"a reconciliation is presented to show the total number of ordinary shares held by the group which reduces the amount of total shares traded on-market .",
"on 27 may 2019 the group completed an off-market share buy-back of 58733844 ordinary shares .",
"the ordinary shares were bought back at $ 28 .",
"94 representing a 14 % discount to the group \u2019 s market price of $ 33 .",
"64 -being the volume weighted average price of the group \u2019 s ordinary shares over the five trading days up to and including the closing date of 24 may 2019 and comprised a fully franked dividend component of $ 24 .",
"15 per share - $ 1419 million and a capital component of $ 4 .",
"79 per share - $ 282 million including $ 1 million of associated transaction costs -net of tax .",
"the shares bought back were subsequently cancelled .",
"holders of ordinary shares are entitled to receive dividends as declared and are entitled to one vote per share at shareholders \u2019 meetings .",
"in the event of winding up of the company ordinary shareholders rank after creditors and are fully entitled to any proceeds of liquidation .",
"refer to note 6 .",
"2 for further details of outstanding options and performance rights .",
"performance rights carry no rights to dividends and no voting rights ."
],
"source": "tatqa"
},
{
"id": "bb5be96c-78ed-4453-92cc-d07a3bf0b6ff",
"qa": {
"question": "What is the percentage change in net cash provided by operating activities between 2017 and 2018?",
"exe_ans": 33.69,
"program": "subtract(90253, 67510), divide(#0, 67510), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The net cash provided by operating activities of year ended december 31 2018 is $ 90253 ; The net cash provided by operating activities of year ended december 31 2017 is $ 67510 ;",
"text_0": "the following table sets forth a summary of our cash flows for the periods indicated -in thousands :"
}
},
"table_ori": {
"uid": "d62ea892-9da4-4f67-928d-35e78b798e5e",
"table": [
[
"",
"Year Ended December 31,",
"Year Ended December 31,",
"Year Ended December 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Net cash provided by operating activities",
"$115,549",
"$90,253",
"$67,510"
],
[
"Net cash used in investing activities",
"(97,727)",
"(20,876)",
"(36,666)"
],
[
"Net cash provided by (used in) financing activities",
"14,775",
"(278,016)",
"276,852"
]
]
},
"table": [
[
"",
"year ended december 31 2019",
"year ended december 31 2018",
"year ended december 31 2017"
],
[
"net cash provided by operating activities",
"$ 115549",
"$ 90253",
"$ 67510"
],
[
"net cash used in investing activities",
"-97727",
"-20876",
"-36666"
],
[
"net cash provided by -used in financing activities",
"14775",
"-278016",
"276852"
]
],
"pre_text": [],
"post_text": [
"the following table sets forth a summary of our cash flows for the periods indicated -in thousands : .",
"our cash flows from operating activities are significantly influenced by our growth ability to maintain our contractual billing and collection terms and our investments in headcount and infrastructure to support anticipated growth .",
"given the seasonality and continued growth of our business our cash flows from operations will vary from period to period .",
"cash provided by operating activities was $ 115 .",
"5 million in 2019 compared to $ 90 .",
"3 million in 2018 .",
"the increase in operating cash flow was primarily due to improved profitability improved collections and other working capital changes in 2019 when compared to 2018 ."
],
"source": "tatqa"
},
{
"id": "bbf04869-c442-4909-a65d-c7bc89b6e726",
"qa": {
"question": "What is the percentage increase in Swiss income from 2017 to 2018?",
"exe_ans": 10.15,
"program": "subtract(177935, 161544), divide(#0, 161544), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The swiss of years ended march 31 2018 is $ 177935 ; The swiss of years ended march 31 2017 is $ 161544 ;"
}
},
"table_ori": {
"uid": "c6df9f0a-4811-48ab-a453-0cb6a7baa35c",
"table": [
[
"",
"Years Ended March 31,",
"Years Ended March 31,",
"Years Ended March 31,"
],
[
"",
"2019",
"2018",
"2017"
],
[
"Swiss",
"$212,986",
"$177,935",
"$161,544"
],
[
"Non-Swiss",
"58,147",
"54,330",
"53,445"
],
[
"Income before taxes",
"$271,133",
"$232,265",
"$214,989"
]
]
},
"table": [
[
"",
"years ended march 31 2019",
"years ended march 31 2018",
"years ended march 31 2017"
],
[
"swiss",
"$ 212986",
"$ 177935",
"$ 161544"
],
[
"non-swiss",
"58147",
"54330",
"53445"
],
[
"income before taxes",
"$ 271133",
"$ 232265",
"$ 214989"
]
],
"pre_text": [],
"post_text": [
"note 7 \u2014 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 before income taxes for fiscal years 2019 2018 and 2017 is summarized as follows -in thousands : ."
],
"source": "tatqa"
},
{
"id": "cccd20d0-ee77-4d5b-9437-4ee9ce56c27e",
"qa": {
"question": "What was the percentage change in Other assets in 2019 from 2018?",
"exe_ans": 90.22,
"program": "subtract(18111, 9521), divide(#0, 9521), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The other assets-1 of fiscal year-end 2019 is 18111 ; The other assets-1 of fiscal year-end 2018 is 9521 ;",
"text_0": "other assets consist of the following -in thousands :"
}
},
"table_ori": {
"uid": "8ba4089b-a3d7-403b-860a-40a9cbdf3d8c",
"table": [
[
"",
"Fiscal year-end",
"Fiscal year-end"
],
[
"",
"2019",
"2018"
],
[
"Assets related to deferred compensation arrangements (see Note 13)",
"$35,842",
"$37,370"
],
[
"Deferred tax assets (see Note 16)",
"87,011",
"64,858"
],
[
"Other assets(1)",
"18,111",
"9,521"
],
[
"Total other assets",
"$140,964",
"$111,749"
]
]
},
"table": [
[
"",
"fiscal year-end 2019",
"fiscal year-end 2018"
],
[
"assets related to deferred compensation arrangements -see note 13",
"$ 35842",
"$ 37370"
],
[
"deferred tax assets -see note 16",
"87011",
"64858"
],
[
"other assets-1",
"18111",
"9521"
],
[
"total other assets",
"$ 140964",
"$ 111749"
]
],
"pre_text": [],
"post_text": [
"other assets consist of the following -in thousands : .",
"-1 in the first quarter of fiscal 2019 we invested 3 .",
"0 million euro - $ 3 .",
"4 million in 3d-micromac ag a private company in germany .",
"the investment is included in other assets and is being carried on a cost basis and will be adjusted for impairment if we determine that indicators of impairment exist at any point in time ."
],
"source": "tatqa"
},
{
"id": "568f039b-5753-4e91-b3aa-17cbcbe9b259",
"qa": {
"question": "What was the change in the Pre-contract costs from 2018 to 2020?",
"exe_ans": -35,
"program": "subtract(6, 41)",
"gold_inds": {
"table_3": "The pre-contract costs of january 3 2020 -in millions is 6 ; The pre-contract costs of december 28 2018 -in millions is 41 ;"
}
},
"table_ori": {
"uid": "2f655c5a-3936-48e6-aa15-4145a5c12c3f",
"table": [
[
" Balance Sheet",
"January 3, 2020",
"December 28, 2018"
],
[
"",
"(in millions)",
"(in millions)"
],
[
"Other current assets: ",
"",
""
],
[
"Transition costs and project assets(1)",
"$98",
"$145"
],
[
"Pre-contract costs",
"6",
"41"
],
[
"Other(2)",
"306",
"357"
],
[
"",
"$410",
"$543"
],
[
"Other assets:",
"",
""
],
[
"Transition costs and project assets(1)",
"$207",
"$22"
],
[
"Equity method investments(3)",
"19",
"26"
],
[
"Other(2)",
"200",
"134"
],
[
"",
"$426",
"$182"
],
[
"Accounts payable and accrued liabilities: ",
"",
""
],
[
"Accrued liabilities",
"$822",
"$650"
],
[
"Accounts payable",
"592",
"547"
],
[
"Deferred revenue",
"400",
"276"
],
[
"Other(2)(4)",
"23",
"18"
],
[
"",
"$1,837",
"$1,491"
],
[
"Accrued payroll and employee benefits: ",
"",
""
],
[
"Accrued vacation",
"$232",
"$225"
],
[
"Salaries, bonuses and amounts withheld from employees\u2019 compensation",
"203",
"248"
],
[
"",
"$435",
"$473"
]
]
},
"table": [
[
"balance sheet",
"january 3 2020 -in millions",
"december 28 2018 -in millions"
],
[
"other current assets :",
"",
""
],
[
"transition costs and project assets-1",
"$ 98",
"$ 145"
],
[
"pre-contract costs",
"6",
"41"
],
[
"other-2",
"306",
"357"
],
[
"",
"$ 410",
"$ 543"
],
[
"other assets :",
"",
""
],
[
"transition costs and project assets-1",
"$ 207",
"$ 22"
],
[
"equity method investments-3",
"19",
"26"
],
[
"other-2",
"200",
"134"
],
[
"",
"$ 426",
"$ 182"
],
[
"accounts payable and accrued liabilities :",
"",
""
],
[
"accrued liabilities",
"$ 822",
"$ 650"
],
[
"accounts payable",
"592",
"547"
],
[
"deferred revenue",
"400",
"276"
],
[
"other-2-4",
"23",
"18"
],
[
"",
"$ 1837",
"$ 1491"
],
[
"accrued payroll and employee benefits :",
"",
""
],
[
"accrued vacation",
"$ 232",
"$ 225"
],
[
"salaries bonuses and amounts withheld from employees \u2019 compensation",
"203",
"248"
],
[
"",
"$ 435",
"$ 473"
]
],
"pre_text": [],
"post_text": [
"note 18 \u2014 composition of certain financial statement captions .",
"-1 during the year ended january 3 2020 and december 28 2018 the company recognized $ 417 million and $ 146 million respectively of amortization related to its transition costs and project assets .",
"-2 balance represents items that are not individually significant to disclose separately .",
"-3 balances are net of $ 25 million and $ 29 million of dividends received during fiscal 2019 and fiscal 2018 respectively that were recorded in cash flows provided by operating activities of continuing operations on the consolidated statements of cash flows .",
"-4 during the year ended january 3 2020 the company combined \" dividends payable and \" income taxes payable \" with \" accounts payable and accrued liabilities \" on the consolidated balance sheets .",
"as a result the prior year activity has been reclassified to conform with the current year presentation ."
],
"source": "tatqa"
},
{
"id": "c669a023-261f-4170-a39e-c29b72cb4488",
"qa": {
"question": "What was the percentage change in total sales between 2018 and 2019?",
"exe_ans": 0.15,
"program": "subtract(530061, 529277), divide(#0, 529277)",
"gold_inds": {
"table_5": "The total of 2019 is $ 530061 ; The total of 2018 is $ 529277 ;",
"text_1": "the following table presents sales information by geographic area for the years ended december 31 2019 2018 and 2017 :"
}
},
"table_ori": {
"uid": "88097457-b056-45fb-bb8d-9106df18df0d",
"table": [
[
"(In thousands)",
"2019",
"2018",
"2017"
],
[
"United States",
"$300,853",
"$288,843",
"$508,178"
],
[
"Mexico",
"90,795",
"12,186",
"2,246"
],
[
"Germany",
"78,062",
"167,251",
"119,502"
],
[
"Other international",
"60,351",
"60,997",
"36,974"
],
[
"Total",
"$530,061",
"$529,277",
"$666,900"
]
]
},
"table": [
[
"-in thousands",
"2019",
"2018",
"2017"
],
[
"united states",
"$ 300853",
"$ 288843",
"$ 508178"
],
[
"mexico",
"90795",
"12186",
"2246"
],
[
"germany",
"78062",
"167251",
"119502"
],
[
"other international",
"60351",
"60997",
"36974"
],
[
"total",
"$ 530061",
"$ 529277",
"$ 666900"
]
],
"pre_text": [],
"post_text": [
"additional information .",
"the following table presents sales information by geographic area for the years ended december 31 2019 2018 and 2017 : .",
"customers comprising more than 10 % of revenue can change from year to year .",
"single customers comprising more than 10 % of our revenue in 2019 included three customers at 19 % 17 % and 13 % .",
"single customers comprising more than 10 % of our revenue in 2018 included two customers at 27 % and 17 % .",
"single customers comprising more than 10 % of our revenue in 2017 included two customers at 40 % and 16 % .",
"other than those with more than 10 % of revenues disclosed above and excluding distributors our next five largest customers can change and has historically changed from year-to-year .",
"these combined customers represented 15 % 18 % and 15 % of total revenue in 2019 2018 and 2017 respectively .",
"as of december 31 2019 property plant and equipment net totaled $ 73 .",
"7 million which included $ 69 .",
"9 million held in the u .",
"s .",
"and $ 3 .",
"9 million held outside the u .",
"s .",
"as of december 31 2018 property plant and equipment net totaled $ 80 .",
"6 million which included $ 77 .",
"3 million held in the u .",
"s .",
"and $ 3 .",
"3 million held outside the u .",
"s .",
"property plant and equipment net is reported on a company-wide functional basis only ."
],
"source": "tatqa"
},
{
"id": "f4abaf73-faa0-430f-8a7c-c499b84550bf",
"qa": {
"question": "What is the total ending goodwill for the years 2018 and 2019?",
"exe_ans": 4071,
"program": "add(2450.8, 1620.2)",
"gold_inds": {
"table_5": "The goodwill end of the year of january 31 2019 is $ 2450.8 ; The goodwill end of the year of january 31 2018 is $ 1620.2 ;"
}
},
"table_ori": {
"uid": "1b2ca134-09ae-4936-bc3d-453699823f6e",
"table": [
[
"(in million)",
"January 31, 2019",
"January 31, 2018"
],
[
"Goodwill, beginning of the year",
"$1,769.4",
"$1,710.3"
],
[
"Less: accumulated impairment losses, beginning of the year",
"(149.2)",
"(149.2)"
],
[
"Additions arising from acquisitions during the year",
"866.9",
"\u2014"
],
[
"Effect of foreign currency translation, measurement period adjustments, and other (1)",
"(36.3)",
"59.1"
],
[
"Goodwill, end of the year",
"$2,450.8",
"$1,620.2"
]
]
},
"table": [
[
"-in million",
"january 31 2019",
"january 31 2018"
],
[
"goodwill beginning of the year",
"$ 1769.4",
"$ 1710.3"
],
[
"less : accumulated impairment losses beginning of the year",
"-149.2",
"-149.2"
],
[
"additions arising from acquisitions during the year",
"866.9",
"\u2014"
],
[
"effect of foreign currency translation measurement period adjustments and other -1",
"-36.3",
"59.1"
],
[
"goodwill end of the year",
"$ 2450.8",
"$ 1620.2"
]
],
"pre_text": [],
"post_text": [
"goodwill .",
"goodwill consists of the excess of the consideration transferred over the fair value of net assets acquired in business combinations .",
"autodesk tests goodwill for impairment annually in its fourth fiscal quarter or more often if circumstances indicate a potential impairment may exist or if events have affected the composition of reporting units .",
"when goodwill is assessed for impairment autodesk has the option to perform an assessment of qualitative factors of impairment - \u201c optional assessment \u201d prior to necessitating a quantitative impairment test .",
"should the optional assessment be used for any given fiscal year qualitative factors to consider include cost factors ; financial performance ; legal regulatory contractual political business or other factors ; entity specific factors ; industry and market considerations macroeconomic conditions and other relevant events and factors affecting the reporting unit .",
"if after assessing the totality of events or circumstances it is more likely than not that the fair value of the reporting unit is greater than its carrying value then performing the quantitative impairment test is unnecessary .",
"the quantitative impairment test is necessary when either autodesk does not use the optional assessment or as a result of the optional assessment it is not more likely than not that the fair value of the reporting unit is greater than its carrying value .",
"in situations in which an entity ' s reporting unit is publicly traded the fair value of the company may be approximated by its market capitalization in performing the quantitative impairment test .",
"goodwill impairment exists when the estimated fair value of goodwill is less than its carrying value .",
"if impairment exists the carrying value of the goodwill is reduced to fair value through an impairment charge recorded in the company ' s statements of operations .",
"the process of evaluating the potential impairment of goodwill is subjective and requires significant judgment at many points during the analysis .",
"the value of autodesk \u2019 s goodwill could also be impacted by future adverse changes such as : -i declines in autodesk \u2019 s actual financial results -ii a sustained decline in autodesk \u2019 s market capitalization -iii a significant slowdown in the worldwide economy or the industries autodesk serves or -iv changes in autodesk \u2019 s business strategy .",
"for the annual impairment test autodesk ' s market capitalization was substantially in excess of the carrying value of the company as of january 31 2019 .",
"accordingly autodesk has determined there was no goodwill impairment during the fiscal year ended january 31 2019 .",
"in addition autodesk did not recognize any goodwill impairment losses in fiscal 2018 or 2017 .",
"the following table summarizes the changes in the carrying amount of goodwill during the fiscal years ended january 31 2019 and 2018 : .",
"-1 purchase accounting adjustments reflect revisions made to the company \u2019 s preliminary determination of estimated fair value of assets and liabilities assumed during fiscal 2019 and 2018 ."
],
"source": "tatqa"
},
{
"id": "2d0072b8-5110-4323-ac2e-0d294045da92",
"qa": {
"question": "What is the percentage of audit fees in total fees in 2019?",
"exe_ans": 83.33,
"program": "divide(55000, 66000), multiply(#0, const_100)",
"gold_inds": {
"table_1": "The audit fees -1 of december 31 2019 is $ 55000 ;",
"table_5": "The total fees of december 31 2019 is $ 66000 ;"
}
},
"table_ori": {
"uid": "b224a7d4-b81c-400d-b4ed-4d7473dd85cc",
"table": [
[
"",
"December 31,",
"December 31,"
],
[
"",
"2018",
"2019"
],
[
"Audit Fees (1)",
"$58,000",
"$55,000"
],
[
"Audit-Related Fees",
"$-",
"$-"
],
[
"Tax Fees (2)",
"$28,000",
"$11,000"
],
[
"All Other Fees",
"$-",
"$-"
],
[
"Total Fees",
"$86,000",
"$66,000"
]
]
},
"table": [
[
"",
"december 31 2018",
"december 31 2019"
],
[
"audit fees -1",
"$ 58000",
"$ 55000"
],
[
"audit-related fees",
"$ -",
"$ -"
],
[
"tax fees -2",
"$ 28000",
"$ 11000"
],
[
"all other fees",
"$ -",
"$ -"
],
[
"total fees",
"$ 86000",
"$ 66000"
]
],
"pre_text": [],
"post_text": [
"item 14 .",
"principal accounting fees and services .",
"independent registered public accounting firm .",
"principal accountant fees and services .",
"the following table presents fees for professional audit services rendered by brightman almagor zohar & co .",
"a firm in the deloitte global network - \u201c deloitte \u201d for the audit of our financial statements for the fiscal years ended december 31 2019 and 2018 and fees billed for other services rendered by deloitte during those periods .",
"-1 audit fees are comprised of fees for professional services performed by deloitte for the audit of our annual financial statements and the review of our quarterly financial statements as well as other services provided by deloitte in connection with statutory and regulatory filings or engagements .",
"-2 tax fees are comprised of fees for preparation of tax returns to the company and the services performed by deloitte in connection with inter-company matters .",
"we did not use deloitte for financial information system design and implementation .",
"these services which include designing or implementing a system that aggregates source data underlying the financial statements and generates information that is significant to our financial statements are provided internally or by other service providers .",
"we did not engage deloitte to provide compliance outsourcing services ."
],
"source": "tatqa"
},
{
"id": "22ea63c7-2e41-48d8-8133-1fd9acebbb5b",
"qa": {
"question": "What is the percentage change in the total fair value of consideration transferred at June 30 and December 31, 2019?",
"exe_ans": 0.53,
"program": "subtract(3777, 3757), divide(#0, 3757), multiply(#1, const_100)",
"gold_inds": {
"table_3": "The total fair value of consideration transferred of estimated at june 30 2019 is 3757 ; The total fair value of consideration transferred of final as of december 31 2019 is 3777 ;"
}
},
"table_ori": {
"uid": "0027cf6e-f6e8-4d8b-b4ee-0b9f9aeb1f54",
"table": [
[
"",
"Estimated at June 30, 2019",
"Adjustments",
"Final as of December 31, 2019"
],
[
"Cash",
"$3,795",
"$ -",
"$3,795"
],
[
"Working capital adjustment to purchase price",
"(38)",
"20",
"(18)"
],
[
"Total fair value of consideration transferred",
"3,757",
"20",
"3,777"
],
[
"Accounts receivable",
"591",
"-",
"591"
],
[
"Inventories",
"149",
"-",
"149"
],
[
"Deposits and other current assets",
"4",
"8",
"12"
],
[
"Property and equipment",
"1,560",
"-",
"1,560"
],
[
"Customer relationship",
"930",
"-",
"930"
],
[
"Other finite-lived intangible assets",
"35",
"-",
"35"
],
[
"Accounts payable",
"(219)",
"-",
"(219)"
],
[
"Finance lease liabilities",
"(18)",
"-",
"(18)"
],
[
"Net recognized amounts of identifiable assets acquired and liabilities assumed",
"3,032",
"8",
"3,040"
],
[
"Goodwill",
"$ 725",
"$ 12",
"$ 737"
]
]
},
"table": [
[
"",
"estimated at june 30 2019",
"adjustments",
"final as of december 31 2019"
],
[
"cash",
"$ 3795",
"$ -",
"$ 3795"
],
[
"working capital adjustment to purchase price",
"-38",
"20",
"-18"
],
[
"total fair value of consideration transferred",
"3757",
"20",
"3777"
],
[
"accounts receivable",
"591",
"-",
"591"
],
[
"inventories",
"149",
"-",
"149"
],
[
"deposits and other current assets",
"4",
"8",
"12"
],
[
"property and equipment",
"1560",
"-",
"1560"
],
[
"customer relationship",
"930",
"-",
"930"
],
[
"other finite-lived intangible assets",
"35",
"-",
"35"
],
[
"accounts payable",
"-219",
"-",
"-219"
],
[
"finance lease liabilities",
"-18",
"-",
"-18"
],
[
"net recognized amounts of identifiable assets acquired and liabilities assumed",
"3032",
"8",
"3040"
],
[
"goodwill",
"$ 725",
"$ 12",
"$ 737"
]
],
"pre_text": [],
"post_text": [
"note 3 .",
"acquisitions .",
"mgi .",
"on april 4 2019 we acquired substantially all of the assets comprising the business of mgi grain processing llc a minnesota limited liability company now conducting business as mgi grain incorporated -mgi for an aggregate purchase price of $ 3 .",
"8 million .",
"the purchase price included $ 0 .",
"3 million deposited in an escrow account at closing which was subsequently released to the sellers in june 2019 .",
"mgi owns and operates a grain mill and processing facility in east grand forks minnesota .",
"we acquired mgi as part of our strategy to expand our product portfolio .",
"the acquisition has been accounted for as a business combination .",
"the results of mgi \u2019 s operations are included in our consolidated financial statements beginning april 4 2019 .",
"in 2019 we incurred $ 0 .",
"1 million of mgi acquisition-related costs which are included in selling general and administrative expenses .",
"the purchase price for mgi was subject to adjustment if the estimated closing working capital with respect to the assets purchased and the liabilities assumed was different than the actual closing working capital as defined in the purchase agreement .",
"the seller of mgi paid a working capital adjustment of $ 18 thousand in 2019 .",
"the following table summarizes the purchase price allocation the consideration transferred to acquire mgi and the amounts of identified assets acquired and liabilities assumed -in thousands .",
"in the fourth quarter of 2019 our appraiser finalized certain fair value calculations and we completed our review of the calculations .",
"the fair value of mgi \u2019 s trade receivables at acquisition equaled the gross amount of trade receivables .",
"the fair value of the customer relationship intangible at acquisition was estimated using an income approach based on expected future cash flows .",
"as discussed in note 9 we are amortizing the customer relationship intangible to expense over the 15-year period of expected future economic benefit in proportion to the discounted expected future cash flows used to estimate the value of the intangible at acquisition .",
"goodwill primarily was attributed to intangible assets that do not qualify for separate recognition and synergies generated by mgi when combined with our existing operations .",
"the $ 0 .",
"7 million allocated to goodwill is deductible for tax purposes over the next fifteen years ."
],
"source": "tatqa"
},
{
"id": "25212463-2a2c-4df5-a97a-a0dc1268ebe1",
"qa": {
"question": "What was the change in finance leases between 2022 and 2023?",
"exe_ans": 1,
"program": "subtract(7, 6)",
"gold_inds": {
"table_1": "The 2021 of finance leases is $ 6 ;",
"table_2": "The 2022 of finance leases is 6 ;",
"table_3": "The 2023 of finance leases is 7 ;",
"table_4": "The 2024 of finance leases is 7 ;",
"table_5": "The 2025 of finance leases is 7 ;",
"text_0": "the following represents vmware \u2019 s future minimum lease payments under non-cancellable operating and finance leases as of january 31 2020 -table in millions :"
}
},
"table_ori": {
"uid": "44c7c9ef-bb9f-45c9-9ee5-e2bf465c3617",
"table": [
[
"",
"Operating Leases",
"Finance Leases"
],
[
"2021",
"$138",
"$6"
],
[
"2022",
"135",
"6"
],
[
"2023",
"120",
"7"
],
[
"2024",
"94",
"7"
],
[
"2025",
"70",
"7"
],
[
"Thereafter",
"577",
"35"
],
[
"Total future minimum lease payments",
"1,134",
"68"
],
[
"Less: Imputed interest",
"(279)",
"(9)"
],
[
"Total lease liabilities(1)",
"$855",
"$59"
]
]
},
"table": [
[
"",
"operating leases",
"finance leases"
],
[
"2021",
"$ 138",
"$ 6"
],
[
"2022",
"135",
"6"
],
[
"2023",
"120",
"7"
],
[
"2024",
"94",
"7"
],
[
"2025",
"70",
"7"
],
[
"thereafter",
"577",
"35"
],
[
"total future minimum lease payments",
"1134",
"68"
],
[
"less : imputed interest",
"-279",
"-9"
],
[
"total lease liabilities-1",
"$ 855",
"$ 59"
]
],
"pre_text": [],
"post_text": [
"the following represents vmware \u2019 s future minimum lease payments under non-cancellable operating and finance leases as of january 31 2020 -table in millions : .",
"-1 total lease liabilities as of january 31 2020 excluded legally binding lease payments for leases signed but not yet commenced of $ 361 million ."
],
"source": "tatqa"
},
{
"id": "5b48fea5-61de-401b-aea9-b2b90b7a0eeb",
"qa": {
"question": "What is the percentage of non-vested shares granted in 2019 as a percentage of the total non-vested shares at December 31, 2019?",
"exe_ans": 36.9,
"program": "divide(473550, 1283281), multiply(#0, const_100)",
"gold_inds": {
"table_2": "The granted of shares is 473550 ;",
"table_5": "The non-vested at december 31 2019 of shares is 1283281 ;"
}
},
"table_ori": {
"uid": "bee68d71-44ca-4177-a1c7-8c127f6f9203",
"table": [
[
"Non-vested awards",
"Shares",
"Weighted-Average Grant Date Fair Value"
],
[
"Non-vested at December 31, 2018",
"1,187,586",
"$41.12"
],
[
"Granted",
"473,550",
"$53.53"
],
[
"Vested",
"(365,223)",
"$41.83"
],
[
"Forfeited",
"(12,632)",
"$50.49"
],
[
"Non-vested at December 31, 2019",
"1,283,281",
"$45.40"
]
]
},
"table": [
[
"non-vested awards",
"shares",
"weighted-average grant date fair value"
],
[
"non-vested at december 31 2018",
"1187586",
"$ 41.12"
],
[
"granted",
"473550",
"$ 53.53"
],
[
"vested",
"-365223",
"$ 41.83"
],
[
"forfeited",
"-12632",
"$ 50.49"
],
[
"non-vested at december 31 2019",
"1283281",
"$ 45.40"
]
],
"pre_text": [],
"post_text": [
"8 .",
"stock option and award plan : -continued .",
"a summary of the company \u2019 s non-vested restricted stock awards as of december 31 2019 and the changes during the year ended december 31 2019 are as follows : .",
"the weighted average per share grant date fair value of restricted stock granted was $ 53 .",
"53 in 2019 -0 .",
"5 million shares $ 44 .",
"02 in 2018 -0 .",
"5 million shares and $ 40 .",
"52 in 2017 -0 .",
"5 million shares .",
"the fair value was determined using the quoted market price of the company \u2019 s common stock on the date of grant .",
"valuations were obtained to determine the fair value for the shares granted to the company \u2019 s ceo that are subject to the total shareholder return of the company \u2019 s common stock compared to the total shareholder return of the nasdaq telecommunications index .",
"the fair value of shares of restricted stock vested in 2019 2018 and 2017 was $ 20 .",
"8 million $ 19 .",
"1 million and $ 12 .",
"6 million respectively .",
"equity-based compensation expense related to stock options and restricted stock was $ 18 .",
"5 million $ 17 .",
"7 million and $ 13 .",
"3 million for 2019 2018 and 2017 respectively .",
"the income tax benefit related to stock options and restricted stock was $ 3 .",
"0 million $ 1 .",
"8 million and $ 2 .",
"5 million for 2019 2018 and 2017 respectively .",
"the company capitalized compensation expense related to stock options and restricted stock for 2019 2018 and 2017 of $ 1 .",
"8 million $ 1 .",
"7 million and $ 1 .",
"2 million respectively .",
"as of december 31 2019 there was $ 31 .",
"7 million of total unrecognized compensation cost related to non-vested equity-based compensation awards .",
"that cost is expected to be recognized over a weighted average period of 1 .",
"9 years ."
],
"source": "tatqa"
},
{
"id": "24cd1ddb-a87d-4fde-9129-770a5fb65657",
"qa": {
"question": "What is the change between indirect energy consumption (MWh) in 2018 and 2019 year end?",
"exe_ans": 31311.65,
"program": "subtract(185948.09, 154636.44)",
"gold_inds": {
"table_6": "The indirect energy consumption -mwh of for the year ended 31 december 2019 is 185948.09 ; The indirect energy consumption -mwh of for the year ended 31 december 2018 is 154636.44 ;",
"table_7": "The including : purchased electricity -mwh of for the year ended 31 december 2019 is 185948.09 ; The including : purchased electricity -mwh of for the year ended 31 december 2018 is 154636.44 ;"
}
},
"table_ori": {
"uid": "0f04b820-97bc-4592-983b-00cfd0788011",
"table": [
[
"2.1 Office Buildings",
"",
""
],
[
"Indicators",
"For the year ended 31 December",
"For the year ended 31 December"
],
[
"",
"2019",
"2018"
],
[
"Total energy consumption (MWh)",
"205,092.26",
"167,488.48"
],
[
"Direct energy consumption (MWh)",
"19,144.17",
"12,852.04"
],
[
"Including: Gasoline (MWh)",
"805.77",
"780.24"
],
[
"Diesel (MWh)",
"41.33",
"42.10"
],
[
"Natural gas (MWh)",
"18,297.07",
"12,029.70"
],
[
"Indirect energy consumption (MWh)",
"185,948.09",
"154,636.44"
],
[
"Including: Purchased electricity (MWh)",
"185,948.09",
"154,636.44"
],
[
"Total energy consumption per employee (MWh per employee)",
"3.44",
"3.28"
],
[
"Total energy consumption per floor area (MWh per square metre)",
"0.12",
"0.14"
],
[
"Running water consumption (tonnes)",
"1,283,749.73",
"973,413.06"
],
[
"Running water consumption per employee (tonnes per employee)",
"21.52",
"19.07"
],
[
"Recycled water consumption (tonnes)",
"4,076",
"5,461"
]
]
},
"table": [
[
"2.1 office buildings indicators",
"for the year ended 31 december 2019",
"for the year ended 31 december 2018"
],
[
"total energy consumption -mwh",
"205092.26",
"167488.48"
],
[
"direct energy consumption -mwh",
"19144.17",
"12852.04"
],
[
"including : gasoline -mwh",
"805.77",
"780.24"
],
[
"diesel -mwh",
"41.33",
"42.10"
],
[
"natural gas -mwh",
"18297.07",
"12029.70"
],
[
"indirect energy consumption -mwh",
"185948.09",
"154636.44"
],
[
"including : purchased electricity -mwh",
"185948.09",
"154636.44"
],
[
"total energy consumption per employee -mwh per employee",
"3.44",
"3.28"
],
[
"total energy consumption per floor area -mwh per square metre",
"0.12",
"0.14"
],
[
"running water consumption -tonnes",
"1283749.73",
"973413.06"
],
[
"running water consumption per employee -tonnes per employee",
"21.52",
"19.07"
],
[
"recycled water consumption -tonnes",
"4076",
"5461"
]
],
"pre_text": [],
"post_text": [
"note : the scope of use of resources data is appended to include 12 new office buildings which were put into operation in 2019 .",
"total energy consumption is calculated based on the data of purchased electricity and fuel with reference to the coefficients in the national standards of the prc \u201c general principles for calculation of the comprehensive energy consumption -gb / t 2589-2008 \u201d .",
"the group \u2019 s water supply resources are from the municipal water supply .",
"recycled water consumption is the reclaimed domestic water treated by the wastewater treatment system equipped at tencent tower a and tower b in chengdu .",
"data of diesel consumption reported above only covers the data centres whose diesel fees are directly borne by the group .",
"average pue -power usage efficiency is the annual average data of pue of the group \u2019 s data centres .",
"pue an indicator of the power efficiency of a data centre is the ratio of total facility energy over it equipment energy .",
"data of running water consumption reported above only covers those data centres wholly used by the group where operators could provide such data .",
"data of packaging materials is not applicable to the group ."
],
"source": "tatqa"
},
{
"id": "d21b8fe8-119a-4bd7-ba93-24cb28deb15c",
"qa": {
"question": "What was the percentage increase / (decrease) in the selling, general and administrative expenses from 2018 to 2019?",
"exe_ans": -25.67,
"program": "divide(24.9, 33.5), subtract(#0, const_1), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The selling general and administrative of years ended december 31 2019 is $ 24.9 ; The selling general and administrative of years ended december 31 2018 is $ 33.5 ;"
}
},
"table_ori": {
"uid": "808ccf05-6f40-43d5-a71f-154ed45ce499",
"table": [
[
"",
"Years Ended December 31,",
"Years Ended December 31,",
""
],
[
"",
"2019",
"2018",
"Increase / (Decrease)"
],
[
"Selling, general and administrative",
"$24.9",
"$33.5",
"$(8.6)"
],
[
"Depreciation and amortization",
"0.1",
"0.1",
"\u2014"
],
[
"Loss from operations",
"$(25.0)",
"$(33.6)",
"$8.6"
]
]
},
"table": [
[
"",
"years ended december 31 2019",
"years ended december 31 2018",
"increase / -decrease"
],
[
"selling general and administrative",
"$ 24.9",
"$ 33.5",
"$ -8.6"
],
[
"depreciation and amortization",
"0.1",
"0.1",
"\u2014"
],
[
"loss from operations",
"$ -25.0",
"$ -33.6",
"$ 8.6"
]
],
"pre_text": [],
"post_text": [
"non-operating corporate .",
"selling general and administrative : selling general and administrative expenses from our non-operating corporate segment for the year ended december 31 2019 decreased $ 8 .",
"6 million to $ 24 .",
"9 million from $ 33 .",
"5 million for the year ended december 31 2018 .",
"the decrease was driven by reductions in bonus expense consulting and professional service fees and employee wage and benefits expenses .",
"the hc2 compensation committee establishes annual salary cash and equity-based bonus arrangements for certain hc2 executive employees on an annual basis .",
"in determining the amounts payable pursuant to such cash and equity-based bonus arrangements for these employees the company has historically measured the growth in the company \u2019 s nav in accordance with a formula established by hc2 \u2019 s compensation committee - \" compensation nav \" in 2014 .",
"the compensation nav is generally determined by dividing the end of year compensation nav per share by the beginning year compensation nav per share and subtracting 1 from this amount -the \" nav return \" and then subtracting the required threshold return rate from the nav return .",
"the hurdle rate has consistently been set at 7 % and the plan allows for the share of up to 12 % of growth over and above the hurdle rate .",
"hc2 \u2019 s accrual for cash and equity-based bonus arrangements of hc2 executive employees as of december 31 2019 and 2018 resulted in a $ 4 .",
"4 million decrease in expense recognized .",
"these changes reflect the underlying performance in the compensation nav in the respective periods .",
"in 2019 the nav did not meet the hurdle rate while in 2018 it grew approximately 21 % .",
"for 2019 compensation nav did not meet the hurdle rate and declined by 26 .",
"1 % resulting primarily from external events that occurred in the fourth quarter at our insurance segment with respect to our views on the future of the management fee agreement along with our expectations of future dividends after recent and ongoing discussions with our domestic regulator .",
"in accordance with the terms of the plan this decline in compensation nav directly reduces the deferred cash compensation awarded in 2017 and 2018 .",
"the total reduction recognized in 2019 was $ 0 .",
"8 million related to the claw back of a portion of the 2017 and 2018 awards which were unpaid as of december 31 2019 .",
"in addition the plan requires that future nav growth continues to be determined using the high water mark based on the beginning compensation nav established at the beginning of 2019 ."
],
"source": "tatqa"
},
{
"id": "cfbbdf60-d0d7-458c-853c-d1ffa1e8356f",
"qa": {
"question": "What was the increase / (decrease) in the Furniture and equipment from 2018 to 2019?",
"exe_ans": 933,
"program": "subtract(11604, 10671)",
"gold_inds": {
"table_1": "The furniture and equipment of year ended march 31 2019 is $ 11604 ; The furniture and equipment of year ended march 31 2018 is $ 10671 ;"
}
},
"table_ori": {
"uid": "64587c9c-afc2-45a9-8f47-df5dd18bd913",
"table": [
[
"Year ended March 31,",
"Year ended March 31,",
"Year ended March 31,"
],
[
"(In thousands)",
"2019",
"2018"
],
[
"Furniture and equipment",
"$11,604",
"$10,671"
],
[
"Software",
"16,427",
"11,885"
],
[
"Leasehold improvements",
"6,981",
"6,819"
],
[
"Project expenditures not yet in use",
"1,014",
"4,187"
],
[
"",
"36,026",
"33,562"
],
[
"Accumulated depreciation and amortization",
"(20,188)",
"(16,050)"
],
[
"Property and equipment, net",
"$15,838",
"$17,512"
]
]
},
"table": [
[
"year ended march 31 -in thousands",
"year ended march 31 2019",
"year ended march 31 2018"
],
[
"furniture and equipment",
"$ 11604",
"$ 10671"
],
[
"software",
"16427",
"11885"
],
[
"leasehold improvements",
"6981",
"6819"
],
[
"project expenditures not yet in use",
"1014",
"4187"
],
[
"",
"36026",
"33562"
],
[
"accumulated depreciation and amortization",
"-20188",
"-16050"
],
[
"property and equipment net",
"$ 15838",
"$ 17512"
]
],
"pre_text": [],
"post_text": [
"5 .",
"property and equipment net .",
"property and equipment at march 31 2019 and 2018 is as follows : .",
"total depreciation expense on property and equipment was $ 2 .",
"5 million $ 2 .",
"6 million and $ 2 .",
"4 million during fiscal 2019 2018 and 2017 respectively .",
"the company capitalizes internal-use software including software used exclusively in providing services or that is only made available to customers as a software service as property and equipment under asc 350-40 internal-use software .",
"total amortization expense on capitalized internal-use software was $ 2 .",
"5 million $ 1 .",
"8 million and $ 1 .",
"4 million during fiscal 2019 2018 and 2017 respectively ."
],
"source": "tatqa"
},
{
"id": "c3780f63-8598-4997-b66e-7a823b87f96a",
"qa": {
"question": "What is the sum of consolidated net revenues and in-game net revenues in 2019?",
"exe_ans": 9865,
"program": "add(6489, 3376)",
"gold_inds": {
"table_1": "The consolidated net revenues of for the years ended december 31 2019 is $ 6489 ;",
"table_3": "The in-game net revenues -1 of for the years ended december 31 2019 is 3376 ;",
"text_2": "the following table summarizes our consolidated net revenues increase -decrease in associated deferred net revenues recognized and in-game net revenues -amounts in millions :"
}
},
"table_ori": {
"uid": "2962bec4-7159-4b72-ba5e-07cd553d0186",
"table": [
[
"",
"For the Years Ended December 31,",
"For the Years Ended December 31,",
"",
""
],
[
"",
"2019",
"2018",
"Increase/(decrease)",
"% Change"
],
[
"Consolidated net revenues",
"$6,489",
"$7,500",
"$(1,011)",
"(13)%"
],
[
"Net effect from recognition (deferral) of deferred net revenues",
"101",
"238",
"(137)",
""
],
[
"In-game net revenues (1)",
"3,376",
"4,249",
"(873)",
"(21)%"
]
]
},
"table": [
[
"",
"for the years ended december 31 2019",
"for the years ended december 31 2018",
"increase / -decrease",
"- % change"
],
[
"consolidated net revenues",
"$ 6489",
"$ 7500",
"$ -1011",
"-13 %"
],
[
"net effect from recognition -deferral of deferred net revenues",
"101",
"238",
"-137",
""
],
[
"in-game net revenues -1",
"3376",
"4249",
"-873",
"-21 %"
]
],
"pre_text": [],
"post_text": [
"consolidated 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 recognized and in-game net revenues -amounts in millions : .",
"-1 in-game net revenues primarily includes the net amount of revenue recognized for downloadable content and microtransactions during the period .",
"consolidated net revenues .",
"the decrease in consolidated net revenues for 2019 as compared to 2018 was primarily driven by a decrease in revenues of $ 1 .",
"1 billion due to : \u2022 lower revenues recognized from the destiny franchise -reflecting our sale of the publishing rights for destiny to bungie in december 2018 ; \u2022 lower revenues recognized from hearthstone ; \u2022 lower revenues recognized from call of duty franchise catalog titles ; and \u2022 lower revenues recognized from overwatch .",
"the decrease was partially offset by an increase in revenues of $ 236 million due to : \u2022 revenues from sekiro : shadows die twice which was released in march 2019 ; and \u2022 revenues recognized from crash team racing nitro-fueled which was released in june 2019 .",
"the remaining net decrease of $ 131 million was driven by various other franchises and titles ."
],
"source": "tatqa"
},
{
"id": "005da8e4-571e-4612-9333-6c77d03ed838",
"qa": {
"question": "What is the percentage change of total assets from 2018 to 2019?",
"exe_ans": 14.16,
"program": "subtract(5765.2, 5050.2), divide(#0, 5050.2), multiply(#1, const_100)",
"gold_inds": {
"table_13": "The total of december 31 is $ 5765.2 ; The total of december 31 is $ 5050.2 ;"
}
},
"table_ori": {
"uid": "cf49db0f-608a-4ef4-a248-d73c6030df4b",
"table": [
[
"December 31,",
"December 31,",
"December 31,"
],
[
"(In millions)",
"2019",
"2018"
],
[
"Assets allocated to segments:(1)",
"",
""
],
[
"Food Care",
"$ 1,997.8",
"$ 1,914.4"
],
[
"Product Care",
"2,762.9",
"2,273.8"
],
[
"Total segments",
"$ 4,760.7",
"$ 4,188.2"
],
[
"Assets not allocated:",
"",
""
],
[
"Cash and cash equivalents",
"262.4",
"271.7"
],
[
"Assets held for sale",
"2.8",
"0.6"
],
[
"Income tax receivables",
"32.8",
"58.4"
],
[
"Other receivables",
"80.3",
"81.3"
],
[
"Deferred taxes",
"238.6",
"170.5"
],
[
"Other",
"387.6",
"279.5"
],
[
"Total",
"$ 5,765.2",
"$ 5,050.2"
]
]
},
"table": [
[
"december 31",
"december 31",
"december 31"
],
[
"-in millions",
"2019",
"2018"
],
[
"assets allocated to segments : -1",
"",
""
],
[
"food care",
"$ 1997.8",
"$ 1914.4"
],
[
"product care",
"2762.9",
"2273.8"
],
[
"total segments",
"$ 4760.7",
"$ 4188.2"
],
[
"assets not allocated :",
"",
""
],
[
"cash and cash equivalents",
"262.4",
"271.7"
],
[
"assets held for sale",
"2.8",
"0.6"
],
[
"income tax receivables",
"32.8",
"58.4"
],
[
"other receivables",
"80.3",
"81.3"
],
[
"deferred taxes",
"238.6",
"170.5"
],
[
"other",
"387.6",
"279.5"
],
[
"total",
"$ 5765.2",
"$ 5050.2"
]
],
"pre_text": [],
"post_text": [
"assets by reportable segments .",
"the following table shows assets allocated by reportable segment .",
"assets allocated by reportable segment include : trade receivables net ; inventory net ; property and equipment net ; goodwill ; intangible assets net and leased systems net .",
"-1 the assets allocated to segments as of december 31 2018 have been revised to correct an error in the previous allocation of property and equipment .",
"assets allocated to food care were understated by $ 372 .",
"9 million with an offset to product care of $ 369 .",
"6 million and $ 3 .",
"3 million to assets not allocated .",
"there is no impact to consolidated assets at december 31 2018 .",
"this error did not impact the company ' s annual assessment of goodwill impairment or any other impairment considerations of long-lived assets ."
],
"source": "tatqa"
},
{
"id": "54dd0e9e-c525-4bea-8bd7-b292e9dd9be3",
"qa": {
"question": "What is the percentage change in the net investment in finance lease from 2018 to 2019?",
"exe_ans": -33.33,
"program": "subtract(0.8, 1.2), divide(#0, 1.2), multiply(#1, const_100)",
"gold_inds": {
"table_1": "The net investment in finance lease of 2019 is 0.8 ; The net investment in finance lease of 2018 is 1.2 ;"
}
},
"table_ori": {
"uid": "e573a09b-3053-4c6e-9766-3cce1d2c087d",
"table": [
[
"\u00a3m",
"2019",
"2018"
],
[
"Net investment in finance lease",
"0.8",
"1.2"
],
[
"Amounts owed by members of Peel",
"0.3",
"0.3"
],
[
"Amounts owed to members of Peel",
"(0.1)",
"(0.1)"
]
]
},
"table": [
[
"- \u00a3 m",
"2019",
"2018"
],
[
"net investment in finance lease",
"0.8",
"1.2"
],
[
"amounts owed by members of peel",
"0.3",
"0.3"
],
[
"amounts owed to members of peel",
"-0.1",
"-0.1"
]
],
"pre_text": [],
"post_text": [
"35 related party transactions -continued .",
"balances outstanding between the group and members of peel at 31 december 2019 and 31 december 2018 are shown below : .",
"under the terms of the group \u2019 s acquisition of intu trafford centre from peel in 2011 peel has provided a guarantee in respect of section 106 planning obligation liabilities at barton square which at 31 december 2019 totalled \u00a3 13 .",
"0 million -2018 : \u00a3 12 .",
"4 million .",
"the net investment in finance leases above relate to three advertising services agreements related to digital screens with peel advertising limited -a member of peel under which peel will procure advertising on behalf of the group .",
"the minimum fixed payments in these agreements have been classified as a finance lease .",
"during the year intu shareholders approved at a general meeting held on 31 may 2019 the sale to the peel group of a 30 .",
"96 acre site near intu braehead known as king george v docks -west and additional plots of adjacent ancillary land for cash consideration of \u00a3 6 .",
"1 million .",
"other transactions .",
"during the year the group sold a wholly owned subsidiary which holds a plot of sundry land near intu xanad \u00fa to the intu xanad \u00fa joint venture for consideration of \u00a3 8 .",
"6 million .",
"consideration includes cash consideration of \u00a3 4 .",
"3 million and a retained interest in the entity through the intu xanad \u00fa joint venture .",
"the cash flow statement records a net inflow of \u00a3 4 .",
"0 million comprising the cash consideration less cash in the business of \u00a3 0 .",
"3 million ."
],
"source": "tatqa"
},
{
"id": "02cb638212c0f01dc6f041b0ac42009a",
"qa": {
"question": "how many percentage points of total r&d did large companies (those with 250 or more employees) account for?",
"exe_ans": 0.876264,
"program": "add(13553.0, 15217.0), add(#0, 58094.0), add(#1, 38838.0), add(#2, 59328.0), add(#3, 126763.0), divide(#4, 355821.0)",
"gold_inds": {
"table_2": "The all companies of 2015 is 355821 ;",
"table_12": "The 250-499 of 2015 is 13553 ;",
"table_13": "The 500-999 of 2015 is 15217 ;",
"table_14": "The 1000-4999 of 2015 is 58094 ;",
"table_15": "The 5000-9999 of 2015 is 38838 ;",
"table_16": "The 10000-24999 of 2015 is 59328 ;",
"table_17": "The 25000 or more of 2015 is 126763 ;"
}
},
"table_ori": [
[
"company size",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"290680",
"282393",
"278977",
"294093",
"302250",
"322528",
"340728",
"355821"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3947",
"4078",
"3851",
"4202",
"2926",
"3402",
"3295",
"2988"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8433",
"5198",
"5721",
"4441",
"5011",
"5078",
"5063",
"5680"
],
[
"20-49",
"11525",
"12211",
"11626",
"13199",
"9099",
"9758",
"10542",
"10249"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9351",
"13282",
"8855",
"9468",
"9182",
"8910",
"10178",
"11509"
],
[
"100-249",
"14662",
"12747",
"11866",
"12528",
"12480",
"13666",
"13492",
"13602"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10219",
"11204",
"10283",
"12955",
"11264",
"12189",
"12203",
"13553"
],
[
"500-999",
"11886",
"10119",
"10116",
"10027",
"11484",
"12002",
"13262",
"15217"
],
[
"1,000-4,999",
"46336",
"44008",
"48227",
"50485",
"50691",
"55517",
"57551",
"58094"
],
[
"5,000-9,999",
"24764",
"21864",
"27463",
"24951",
"30483",
"31514",
"38202",
"38838"
],
[
"10,000-24,999",
"48737",
"51037",
"41835",
"49214",
"49493",
"51218",
"54445",
"59328"
],
[
"25,000 or more",
"100820",
"96645",
"99133",
"102623",
"110138",
"119275",
"122495",
"126763"
],
[
"constant 2009 $millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"292888",
"282393",
"275610",
"284668",
"287270",
"301673",
"313077",
"323437"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3977",
"4078",
"3804",
"4068",
"2781",
"3182",
"3027",
"2716"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8497",
"5198",
"5652",
"4299",
"4762",
"4749",
"4652",
"5163"
],
[
"20-49",
"11613",
"12211",
"11485",
"12776",
"8648",
"9127",
"9686",
"9316"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9422",
"13282",
"8748",
"9164",
"8727",
"8334",
"9352",
"10462"
],
[
"100-249",
"14773",
"12747",
"11723",
"12126",
"11862",
"12782",
"12397",
"12364"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10296",
"11204",
"10159",
"12540",
"10705",
"11401",
"11212",
"12319"
],
[
"500-999",
"11976",
"10119",
"9994",
"9706",
"10915",
"11226",
"12185",
"13832"
],
[
"1,000-4,999",
"46688",
"44008",
"47645",
"48867",
"48179",
"51927",
"52881",
"52807"
],
[
"5,000-9,999",
"24952",
"21864",
"27132",
"24151",
"28972",
"29476",
"35102",
"35303"
],
[
"10,000-24,999",
"49107",
"51037",
"41331",
"47637",
"47040",
"47906",
"50027",
"53928"
],
[
"25,000 or more",
"101586",
"96645",
"97937",
"99334",
"104679",
"111562",
"112555",
"115226"
]
],
"table": [
[
"company size",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"290680",
"282393",
"278977",
"294093",
"302250",
"322528",
"340728",
"355821"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3947",
"4078",
"3851",
"4202",
"2926",
"3402",
"3295",
"2988"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8433",
"5198",
"5721",
"4441",
"5011",
"5078",
"5063",
"5680"
],
[
"20-49",
"11525",
"12211",
"11626",
"13199",
"9099",
"9758",
"10542",
"10249"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9351",
"13282",
"8855",
"9468",
"9182",
"8910",
"10178",
"11509"
],
[
"100-249",
"14662",
"12747",
"11866",
"12528",
"12480",
"13666",
"13492",
"13602"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10219",
"11204",
"10283",
"12955",
"11264",
"12189",
"12203",
"13553"
],
[
"500-999",
"11886",
"10119",
"10116",
"10027",
"11484",
"12002",
"13262",
"15217"
],
[
"1000-4999",
"46336",
"44008",
"48227",
"50485",
"50691",
"55517",
"57551",
"58094"
],
[
"5000-9999",
"24764",
"21864",
"27463",
"24951",
"30483",
"31514",
"38202",
"38838"
],
[
"10000-24999",
"48737",
"51037",
"41835",
"49214",
"49493",
"51218",
"54445",
"59328"
],
[
"25000 or more",
"100820",
"96645",
"99133",
"102623",
"110138",
"119275",
"122495",
"126763"
],
[
"constant 2009 $ millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"292888",
"282393",
"275610",
"284668",
"287270",
"301673",
"313077",
"323437"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3977",
"4078",
"3804",
"4068",
"2781",
"3182",
"3027",
"2716"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8497",
"5198",
"5652",
"4299",
"4762",
"4749",
"4652",
"5163"
],
[
"20-49",
"11613",
"12211",
"11485",
"12776",
"8648",
"9127",
"9686",
"9316"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9422",
"13282",
"8748",
"9164",
"8727",
"8334",
"9352",
"10462"
],
[
"100-249",
"14773",
"12747",
"11723",
"12126",
"11862",
"12782",
"12397",
"12364"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10296",
"11204",
"10159",
"12540",
"10705",
"11401",
"11212",
"12319"
],
[
"500-999",
"11976",
"10119",
"9994",
"9706",
"10915",
"11226",
"12185",
"13832"
],
[
"1000-4999",
"46688",
"44008",
"47645",
"48867",
"48179",
"51927",
"52881",
"52807"
],
[
"5000-9999",
"24952",
"21864",
"27132",
"24151",
"28972",
"29476",
"35102",
"35303"
],
[
"10000-24999",
"49107",
"51037",
"41331",
"47637",
"47040",
"47906",
"50027",
"53928"
],
[
"25000 or more",
"101586",
"96645",
"97937",
"99334",
"104679",
"111562",
"112555",
"115226"
]
],
"pre_text": [
"domestic r & d paid for by the company and others and performed by the company by company size : 2008-15 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "89b15914091a322c15dbf7e2c6a0903c",
"qa": {
"question": "how many percentage points of total r&d did micro and small companies (5-49 employees) account for?",
"exe_ans": 0.053164,
"program": "add(2988.0, 5680.0), add(#0, 10249.0), divide(#1, 355821.0)",
"gold_inds": {
"table_2": "The all companies of 2015 is 355821 ;",
"table_4": "The 5-9 of 2015 is 2988 ;",
"table_6": "The 10-19 of 2015 is 5680 ;",
"table_7": "The 20-49 of 2015 is 10249 ;"
}
},
"table_ori": [
[
"company size",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"290680",
"282393",
"278977",
"294093",
"302250",
"322528",
"340728",
"355821"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3947",
"4078",
"3851",
"4202",
"2926",
"3402",
"3295",
"2988"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8433",
"5198",
"5721",
"4441",
"5011",
"5078",
"5063",
"5680"
],
[
"20-49",
"11525",
"12211",
"11626",
"13199",
"9099",
"9758",
"10542",
"10249"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9351",
"13282",
"8855",
"9468",
"9182",
"8910",
"10178",
"11509"
],
[
"100-249",
"14662",
"12747",
"11866",
"12528",
"12480",
"13666",
"13492",
"13602"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10219",
"11204",
"10283",
"12955",
"11264",
"12189",
"12203",
"13553"
],
[
"500-999",
"11886",
"10119",
"10116",
"10027",
"11484",
"12002",
"13262",
"15217"
],
[
"1,000-4,999",
"46336",
"44008",
"48227",
"50485",
"50691",
"55517",
"57551",
"58094"
],
[
"5,000-9,999",
"24764",
"21864",
"27463",
"24951",
"30483",
"31514",
"38202",
"38838"
],
[
"10,000-24,999",
"48737",
"51037",
"41835",
"49214",
"49493",
"51218",
"54445",
"59328"
],
[
"25,000 or more",
"100820",
"96645",
"99133",
"102623",
"110138",
"119275",
"122495",
"126763"
],
[
"constant 2009 $millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"292888",
"282393",
"275610",
"284668",
"287270",
"301673",
"313077",
"323437"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3977",
"4078",
"3804",
"4068",
"2781",
"3182",
"3027",
"2716"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8497",
"5198",
"5652",
"4299",
"4762",
"4749",
"4652",
"5163"
],
[
"20-49",
"11613",
"12211",
"11485",
"12776",
"8648",
"9127",
"9686",
"9316"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9422",
"13282",
"8748",
"9164",
"8727",
"8334",
"9352",
"10462"
],
[
"100-249",
"14773",
"12747",
"11723",
"12126",
"11862",
"12782",
"12397",
"12364"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10296",
"11204",
"10159",
"12540",
"10705",
"11401",
"11212",
"12319"
],
[
"500-999",
"11976",
"10119",
"9994",
"9706",
"10915",
"11226",
"12185",
"13832"
],
[
"1,000-4,999",
"46688",
"44008",
"47645",
"48867",
"48179",
"51927",
"52881",
"52807"
],
[
"5,000-9,999",
"24952",
"21864",
"27132",
"24151",
"28972",
"29476",
"35102",
"35303"
],
[
"10,000-24,999",
"49107",
"51037",
"41331",
"47637",
"47040",
"47906",
"50027",
"53928"
],
[
"25,000 or more",
"101586",
"96645",
"97937",
"99334",
"104679",
"111562",
"112555",
"115226"
]
],
"table": [
[
"company size",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"290680",
"282393",
"278977",
"294093",
"302250",
"322528",
"340728",
"355821"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3947",
"4078",
"3851",
"4202",
"2926",
"3402",
"3295",
"2988"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8433",
"5198",
"5721",
"4441",
"5011",
"5078",
"5063",
"5680"
],
[
"20-49",
"11525",
"12211",
"11626",
"13199",
"9099",
"9758",
"10542",
"10249"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9351",
"13282",
"8855",
"9468",
"9182",
"8910",
"10178",
"11509"
],
[
"100-249",
"14662",
"12747",
"11866",
"12528",
"12480",
"13666",
"13492",
"13602"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10219",
"11204",
"10283",
"12955",
"11264",
"12189",
"12203",
"13553"
],
[
"500-999",
"11886",
"10119",
"10116",
"10027",
"11484",
"12002",
"13262",
"15217"
],
[
"1000-4999",
"46336",
"44008",
"48227",
"50485",
"50691",
"55517",
"57551",
"58094"
],
[
"5000-9999",
"24764",
"21864",
"27463",
"24951",
"30483",
"31514",
"38202",
"38838"
],
[
"10000-24999",
"48737",
"51037",
"41835",
"49214",
"49493",
"51218",
"54445",
"59328"
],
[
"25000 or more",
"100820",
"96645",
"99133",
"102623",
"110138",
"119275",
"122495",
"126763"
],
[
"constant 2009 $ millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"292888",
"282393",
"275610",
"284668",
"287270",
"301673",
"313077",
"323437"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3977",
"4078",
"3804",
"4068",
"2781",
"3182",
"3027",
"2716"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8497",
"5198",
"5652",
"4299",
"4762",
"4749",
"4652",
"5163"
],
[
"20-49",
"11613",
"12211",
"11485",
"12776",
"8648",
"9127",
"9686",
"9316"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9422",
"13282",
"8748",
"9164",
"8727",
"8334",
"9352",
"10462"
],
[
"100-249",
"14773",
"12747",
"11723",
"12126",
"11862",
"12782",
"12397",
"12364"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10296",
"11204",
"10159",
"12540",
"10705",
"11401",
"11212",
"12319"
],
[
"500-999",
"11976",
"10119",
"9994",
"9706",
"10915",
"11226",
"12185",
"13832"
],
[
"1000-4999",
"46688",
"44008",
"47645",
"48867",
"48179",
"51927",
"52881",
"52807"
],
[
"5000-9999",
"24952",
"21864",
"27132",
"24151",
"28972",
"29476",
"35102",
"35303"
],
[
"10000-24999",
"49107",
"51037",
"41331",
"47637",
"47040",
"47906",
"50027",
"53928"
],
[
"25000 or more",
"101586",
"96645",
"97937",
"99334",
"104679",
"111562",
"112555",
"115226"
]
],
"pre_text": [
"domestic r & d paid for by the company and others and performed by the company by company size : 2008-15 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "48c1fb4af5f317f1b9efba257efd0bb6",
"qa": {
"question": "how many percentage points did medium-sized companies (50-249 employees) account for?",
"exe_ans": 0.070572,
"program": "add(11509.0, 13602.0), divide(#0, 355821.0)",
"gold_inds": {
"table_2": "The all companies of 2015 is 355821 ;",
"table_9": "The 50-99 of 2015 is 11509 ;",
"table_10": "The 100-249 of 2015 is 13602 ;"
}
},
"table_ori": [
[
"company size",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"290680",
"282393",
"278977",
"294093",
"302250",
"322528",
"340728",
"355821"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3947",
"4078",
"3851",
"4202",
"2926",
"3402",
"3295",
"2988"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8433",
"5198",
"5721",
"4441",
"5011",
"5078",
"5063",
"5680"
],
[
"20-49",
"11525",
"12211",
"11626",
"13199",
"9099",
"9758",
"10542",
"10249"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9351",
"13282",
"8855",
"9468",
"9182",
"8910",
"10178",
"11509"
],
[
"100-249",
"14662",
"12747",
"11866",
"12528",
"12480",
"13666",
"13492",
"13602"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10219",
"11204",
"10283",
"12955",
"11264",
"12189",
"12203",
"13553"
],
[
"500-999",
"11886",
"10119",
"10116",
"10027",
"11484",
"12002",
"13262",
"15217"
],
[
"1,000-4,999",
"46336",
"44008",
"48227",
"50485",
"50691",
"55517",
"57551",
"58094"
],
[
"5,000-9,999",
"24764",
"21864",
"27463",
"24951",
"30483",
"31514",
"38202",
"38838"
],
[
"10,000-24,999",
"48737",
"51037",
"41835",
"49214",
"49493",
"51218",
"54445",
"59328"
],
[
"25,000 or more",
"100820",
"96645",
"99133",
"102623",
"110138",
"119275",
"122495",
"126763"
],
[
"constant 2009 $millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"292888",
"282393",
"275610",
"284668",
"287270",
"301673",
"313077",
"323437"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3977",
"4078",
"3804",
"4068",
"2781",
"3182",
"3027",
"2716"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8497",
"5198",
"5652",
"4299",
"4762",
"4749",
"4652",
"5163"
],
[
"20-49",
"11613",
"12211",
"11485",
"12776",
"8648",
"9127",
"9686",
"9316"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9422",
"13282",
"8748",
"9164",
"8727",
"8334",
"9352",
"10462"
],
[
"100-249",
"14773",
"12747",
"11723",
"12126",
"11862",
"12782",
"12397",
"12364"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10296",
"11204",
"10159",
"12540",
"10705",
"11401",
"11212",
"12319"
],
[
"500-999",
"11976",
"10119",
"9994",
"9706",
"10915",
"11226",
"12185",
"13832"
],
[
"1,000-4,999",
"46688",
"44008",
"47645",
"48867",
"48179",
"51927",
"52881",
"52807"
],
[
"5,000-9,999",
"24952",
"21864",
"27132",
"24151",
"28972",
"29476",
"35102",
"35303"
],
[
"10,000-24,999",
"49107",
"51037",
"41331",
"47637",
"47040",
"47906",
"50027",
"53928"
],
[
"25,000 or more",
"101586",
"96645",
"97937",
"99334",
"104679",
"111562",
"112555",
"115226"
]
],
"table": [
[
"company size",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014",
"2015"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"290680",
"282393",
"278977",
"294093",
"302250",
"322528",
"340728",
"355821"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3947",
"4078",
"3851",
"4202",
"2926",
"3402",
"3295",
"2988"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8433",
"5198",
"5721",
"4441",
"5011",
"5078",
"5063",
"5680"
],
[
"20-49",
"11525",
"12211",
"11626",
"13199",
"9099",
"9758",
"10542",
"10249"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9351",
"13282",
"8855",
"9468",
"9182",
"8910",
"10178",
"11509"
],
[
"100-249",
"14662",
"12747",
"11866",
"12528",
"12480",
"13666",
"13492",
"13602"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10219",
"11204",
"10283",
"12955",
"11264",
"12189",
"12203",
"13553"
],
[
"500-999",
"11886",
"10119",
"10116",
"10027",
"11484",
"12002",
"13262",
"15217"
],
[
"1000-4999",
"46336",
"44008",
"48227",
"50485",
"50691",
"55517",
"57551",
"58094"
],
[
"5000-9999",
"24764",
"21864",
"27463",
"24951",
"30483",
"31514",
"38202",
"38838"
],
[
"10000-24999",
"48737",
"51037",
"41835",
"49214",
"49493",
"51218",
"54445",
"59328"
],
[
"25000 or more",
"100820",
"96645",
"99133",
"102623",
"110138",
"119275",
"122495",
"126763"
],
[
"constant 2009 $ millions",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all companies",
"292888",
"282393",
"275610",
"284668",
"287270",
"301673",
"313077",
"323437"
],
[
"micro companiesa",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"5-9",
"3977",
"4078",
"3804",
"4068",
"2781",
"3182",
"3027",
"2716"
],
[
"small companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"10-19",
"8497",
"5198",
"5652",
"4299",
"4762",
"4749",
"4652",
"5163"
],
[
"20-49",
"11613",
"12211",
"11485",
"12776",
"8648",
"9127",
"9686",
"9316"
],
[
"medium companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"50-99",
"9422",
"13282",
"8748",
"9164",
"8727",
"8334",
"9352",
"10462"
],
[
"100-249",
"14773",
"12747",
"11723",
"12126",
"11862",
"12782",
"12397",
"12364"
],
[
"large companies",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"250-499",
"10296",
"11204",
"10159",
"12540",
"10705",
"11401",
"11212",
"12319"
],
[
"500-999",
"11976",
"10119",
"9994",
"9706",
"10915",
"11226",
"12185",
"13832"
],
[
"1000-4999",
"46688",
"44008",
"47645",
"48867",
"48179",
"51927",
"52881",
"52807"
],
[
"5000-9999",
"24952",
"21864",
"27132",
"24151",
"28972",
"29476",
"35102",
"35303"
],
[
"10000-24999",
"49107",
"51037",
"41331",
"47637",
"47040",
"47906",
"50027",
"53928"
],
[
"25000 or more",
"101586",
"96645",
"97937",
"99334",
"104679",
"111562",
"112555",
"115226"
]
],
"pre_text": [
"domestic r & d paid for by the company and others and performed by the company by company size : 2008-15 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "74d4ee7c9c8bd347793da1095a8cd4fe",
"qa": {
"question": "how many percentage points did six federal agencies account of all s&e support to higher education institutions in fy 2017?",
"exe_ans": 0.974958,
"program": "add(4170293.0, 995109.0), add(#0, 19051676.0), add(#1, 1101811.0), add(#2, 5358732.0), add(#3, 941046.0), divide(#4, 32430792.0)",
"gold_inds": {
"table_1": "The all institutions of all federal obligations is 32430792 ; The all institutions of dod is 4170293 ; The all institutions of doe is 995109 ; The all institutions of hhs is 19051676 ; The all institutions of nasa is 1101811 ; The all institutions of nsf is 5358732 ; The all institutions of -usda is 941046 ;"
}
},
"table_ori": [
[
"institution",
"all federal obligations",
"dod",
"doe",
"hhs",
"nasa",
"nsf",
"usda",
"other agenciesa"
],
[
"all institutions",
"32430792",
"4170293",
"995109",
"19051676",
"1101811",
"5358732",
"941046",
"812126"
],
[
"top 20 institutions",
"11840626",
"2189578",
"233753",
"7803104",
"367251",
"1054620",
"54373",
"137947"
],
[
"johns hopkins u.b",
"1708000",
"845610",
"2947",
"651779",
"173223",
"30458",
"720",
"3264"
],
[
"u. michigan",
"700050",
"51965",
"20321",
"508120",
"17689",
"83895",
"1187",
"16873"
],
[
"u. washington",
"667400",
"74925",
"17397",
"434121",
"13548",
"96467",
"5514",
"25428"
],
[
"u. california, san diego",
"639089",
"106938",
"15877",
"404836",
"9444",
"87691",
"557",
"13746"
],
[
"u. california, san francisco",
"628270",
"33156",
"0",
"585817",
"0",
"8639",
"0",
"658"
],
[
"stanford u",
"581148",
"50101",
"12979",
"448394",
"12101",
"52766",
"0",
"4807"
],
[
"columbia u. in the city of new york",
"574306",
"41063",
"6896",
"425803",
"16727",
"80850",
"0",
"2968"
],
[
"u. pennsylvania",
"552306",
"27458",
"6200",
"474339",
"3628",
"37583",
"1107",
"1991"
],
[
"u. pittsburgh",
"544466",
"39475",
"3003",
"471639",
"675",
"29673",
"0",
"0"
],
[
"duke u",
"523037",
"32773",
"9494",
"447708",
"1832",
"29072",
"675",
"1484"
],
[
"u. california, los angeles",
"522729",
"33432",
"17033",
"394248",
"15937",
"60781",
"177",
"1121"
],
[
"harvard u",
"490075",
"53327",
"7580",
"383407",
"6717",
"36006",
"50",
"2988"
],
[
"u. wisconsin-madison",
"485333",
"24418",
"59474",
"288841",
"0",
"91904",
"18578",
"2118"
],
[
"u. colorado boulder",
"481184",
"41125",
"10161",
"258926",
"63291",
"80789",
"891",
"26001"
],
[
"washington u., saint louis",
"476403",
"11504",
"9710",
"431382",
"6596",
"17192",
"15",
"3"
],
[
"georgia institute of technology",
"473320",
"354408",
"4739",
"31798",
"9468",
"65915",
"50",
"6944"
],
[
"u. north carolina, chapel hill",
"460652",
"4914",
"6378",
"406405",
"992",
"37303",
"25",
"4636"
],
[
"yale u",
"460097",
"22203",
"5577",
"406585",
"2248",
"21178",
"137",
"2168"
],
[
"pennsylvania state u",
"450200",
"229932",
"14648",
"101337",
"10564",
"64688",
"24678",
"4354"
],
[
"u. southern california",
"422562",
"110852",
"3339",
"247620",
"2573",
"41772",
"12",
"16395"
],
[
"all other academic institutions",
"20590166",
"1980716",
"761356",
"11248571",
"734560",
"4304111",
"886673",
"674179"
]
],
"table": [
[
"institution",
"all federal obligations",
"dod",
"doe",
"hhs",
"nasa",
"nsf",
"-usda",
"other agenciesa"
],
[
"all institutions",
"32430792",
"4170293",
"995109",
"19051676",
"1101811",
"5358732",
"941046",
"812126"
],
[
"top 20 institutions",
"11840626",
"2189578",
"233753",
"7803104",
"367251",
"1054620",
"54373",
"137947"
],
[
"johns hopkins u.b",
"1708000",
"845610",
"2947",
"651779",
"173223",
"30458",
"720",
"3264"
],
[
"u. michigan",
"700050",
"51965",
"20321",
"508120",
"17689",
"83895",
"1187",
"16873"
],
[
"u. washington",
"667400",
"74925",
"17397",
"434121",
"13548",
"96467",
"5514",
"25428"
],
[
"u. california san diego",
"639089",
"106938",
"15877",
"404836",
"9444",
"87691",
"557",
"13746"
],
[
"u. california san francisco",
"628270",
"33156",
"0",
"585817",
"0",
"8639",
"0",
"658"
],
[
"stanford u",
"581148",
"50101",
"12979",
"448394",
"12101",
"52766",
"0",
"4807"
],
[
"columbia u. in the city of new york",
"574306",
"41063",
"6896",
"425803",
"16727",
"80850",
"0",
"2968"
],
[
"u. pennsylvania",
"552306",
"27458",
"6200",
"474339",
"3628",
"37583",
"1107",
"1991"
],
[
"u. pittsburgh",
"544466",
"39475",
"3003",
"471639",
"675",
"29673",
"0",
"0"
],
[
"duke u",
"523037",
"32773",
"9494",
"447708",
"1832",
"29072",
"675",
"1484"
],
[
"u. california los angeles",
"522729",
"33432",
"17033",
"394248",
"15937",
"60781",
"177",
"1121"
],
[
"harvard u",
"490075",
"53327",
"7580",
"383407",
"6717",
"36006",
"50",
"2988"
],
[
"u. wisconsin-madison",
"485333",
"24418",
"59474",
"288841",
"0",
"91904",
"18578",
"2118"
],
[
"u. colorado boulder",
"481184",
"41125",
"10161",
"258926",
"63291",
"80789",
"891",
"26001"
],
[
"washington u. saint louis",
"476403",
"11504",
"9710",
"431382",
"6596",
"17192",
"15",
"3"
],
[
"georgia institute of technology",
"473320",
"354408",
"4739",
"31798",
"9468",
"65915",
"50",
"6944"
],
[
"u. north carolina chapel hill",
"460652",
"4914",
"6378",
"406405",
"992",
"37303",
"25",
"4636"
],
[
"yale u",
"460097",
"22203",
"5577",
"406585",
"2248",
"21178",
"137",
"2168"
],
[
"pennsylvania state u",
"450200",
"229932",
"14648",
"101337",
"10564",
"64688",
"24678",
"4354"
],
[
"u. southern california",
"422562",
"110852",
"3339",
"247620",
"2573",
"41772",
"12",
"16395"
],
[
"all other academic institutions",
"20590166",
"1980716",
"761356",
"11248571",
"734560",
"4304111",
"886673",
"674179"
]
],
"pre_text": [
"federal science and engineering obligations to the 20 universities and colleges receiving the largest amounts by agency : fy 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "4a1a7eb2b01ed1ec1b6ee34b541f495d",
"qa": {
"question": "after adjustment for inflation, how many million dollars did federal s&e obligations to academic institutions decline from fy 2012 to fy 2013?",
"exe_ans": -2143,
"program": "subtract(27370.0, 29513.0)",
"gold_inds": {
"table_6": "The 2012 of all federal obligations is 29513 ;",
"table_7": "The 2013 of all federal obligations is 27370 ;"
}
},
"table_ori": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r&d plant",
"facilities and equipment for instruction in s&e",
"fellowships, traineeships, and training grants",
"general support for s&e",
"other s&e activities"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"table": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r & d plant",
"facilities and equipment for instruction in s & e",
"fellowships traineeships and training grants",
"general support for s & e",
"other s & e activities"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"pre_text": [
"federal academic science and engineering obligations by activity : fy 2012-14 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3c2245521b17c0e6b1fdfd06b9dd0c15",
"qa": {
"question": "after adjustment for inflation, how many percent did federal s&e obligations to academic institutions decline from fy 2012 to fy 2013?",
"exe_ans": -0.072612,
"program": "subtract(27370.0, 29513.0), divide(#0, 29513.0)",
"gold_inds": {
"table_6": "The 2012 of all federal obligations is 29513 ;",
"table_7": "The 2013 of all federal obligations is 27370 ;"
}
},
"table_ori": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r&d plant",
"facilities and equipment for instruction in s&e",
"fellowships, traineeships, and training grants",
"general support for s&e",
"other s&e activities"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"table": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r & d plant",
"facilities and equipment for instruction in s & e",
"fellowships traineeships and training grants",
"general support for s & e",
"other s & e activities"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"pre_text": [
"federal academic science and engineering obligations by activity : fy 2012-14 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "40f2c17be74f73ef98134e84ca85f0f4",
"qa": {
"question": "after adjustment for inflation, how many million dollars did federal s&e obligations to academic institutions increase between fy 2013 and fy 2014?",
"exe_ans": 1164,
"program": "subtract(28534.0, 27370.0)",
"gold_inds": {
"table_7": "The 2013 of all federal obligations is 27370 ;",
"table_8": "The 2014 of all federal obligations is 28534 ;"
}
},
"table_ori": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r&d plant",
"facilities and equipment for instruction in s&e",
"fellowships, traineeships, and training grants",
"general support for s&e",
"other s&e activities"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"table": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r & d plant",
"facilities and equipment for instruction in s & e",
"fellowships traineeships and training grants",
"general support for s & e",
"other s & e activities"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"pre_text": [
"federal academic science and engineering obligations by activity : fy 2012-14 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "2d39e2a6bd87ab42a982e15565c097fa",
"qa": {
"question": "after adjustment for inflation, how many percent did federal s&e obligations to academic institutions increase between fy 2013 and fy 2014?",
"exe_ans": 0.042528,
"program": "subtract(28534.0, 27370.0), divide(#0, 27370.0)",
"gold_inds": {
"table_7": "The 2013 of all federal obligations is 27370 ;",
"table_8": "The 2014 of all federal obligations is 28534 ;"
}
},
"table_ori": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r&d plant",
"facilities and equipment for instruction in s&e",
"fellowships, traineeships, and training grants",
"general support for s&e",
"other s&e activities"
],
[
"current $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
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"constant fy 2009 $millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"table": [
[
"fiscal year",
"all federal obligations",
"research and development",
"r & d plant",
"facilities and equipment for instruction in s & e",
"fellowships traineeships and training grants",
"general support for s & e",
"other s & e activities"
],
[
"current $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"30882",
"27387",
"424",
"4",
"913",
"141",
"2013"
],
[
"2013",
"29072",
"25854",
"246",
"4",
"892",
"132",
"1944"
],
[
"2014",
"30763",
"27333",
"335",
"11",
"1336",
"137",
"1610"
],
[
"constant fy 2009 $ millions",
"",
"",
"",
"",
"",
"",
""
],
[
"2012",
"29513",
"26173",
"405",
"4",
"873",
"135",
"1924"
],
[
"2013",
"27370",
"24340",
"232",
"4",
"840",
"124",
"1830"
],
[
"2014",
"28534",
"25353",
"311",
"10",
"1239",
"127",
"1493"
]
],
"pre_text": [
"federal academic science and engineering obligations by activity : fy 2012-14 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "aa092095f237cde2b45e89b0b2672f9b",
"qa": {
"question": "what is the times that women are more likely to have ms than men in 2010/2011?",
"exe_ans": 2.628931,
"program": "divide(418.0, 159.0)",
"gold_inds": {
"table_6": "The males of prevalence per 100000 population is 159 ;",
"table_7": "The females of prevalence per 100000 population is 418 ;"
}
},
"table_ori": [
[
"characterisitc",
"prevalence per 100,000 population",
"95% confidence interval",
""
],
[
"",
"",
"",
""
],
[
"",
"",
"",
""
],
[
"",
"",
"from",
"to"
],
[
"households",
"",
"",
""
],
[
"total",
"290",
"258",
"325"
],
[
"multiple sclerosis and other neurological conditions",
"92",
"71",
"119"
],
[
"multiple sclerosis without other neurological conditions",
"197",
"175",
"223"
],
[
"sex",
"",
"",
""
],
[
"males",
"159",
"125",
"201"
],
[
"females",
"418",
"367",
"477"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"233",
"188",
"290"
],
[
"45 to 64",
"478",
"417",
"548"
],
[
"65 to 79",
"470",
"333",
"663"
],
[
"65 or older",
"267",
"149",
"479"
],
[
"institutions",
"",
"",
""
],
[
"total",
"1,460",
"1,380",
"1,540"
],
[
"sex",
"",
"",
""
],
[
"males",
"1,300",
"1,200",
"1,400"
],
[
"females",
"1,540",
"1,450",
"1,620"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"2,130",
"1,820",
"2,440"
],
[
"45 to 64",
"6,910",
"6,450",
"7,380"
],
[
"65 to 79",
"2,540",
"2,380",
"2,700"
],
[
"65 or older",
"300",
"270",
"330"
]
],
"table": [
[
"characterisitc",
"prevalence per 100000 population",
"-95 % confidence interval from",
"to"
],
[
"households",
"",
"",
""
],
[
"total",
"290",
"258",
"325"
],
[
"multiple sclerosis and other neurological conditions",
"92",
"71",
"119"
],
[
"multiple sclerosis without other neurological conditions",
"197",
"175",
"223"
],
[
"sex",
"",
"",
""
],
[
"males",
"159",
"125",
"201"
],
[
"females",
"418",
"367",
"477"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"233",
"188",
"290"
],
[
"45 to 64",
"478",
"417",
"548"
],
[
"65 to 79",
"470",
"333",
"663"
],
[
"65 or older",
"267",
"149",
"479"
],
[
"institutions",
"",
"",
""
],
[
"total",
"1460",
"1380",
"1540"
],
[
"sex",
"",
"",
""
],
[
"males",
"1300",
"1200",
"1400"
],
[
"females",
"1540",
"1450",
"1620"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"2130",
"1820",
"2440"
],
[
"45 to 64",
"6910",
"6450",
"7380"
],
[
"65 to 79",
"2540",
"2380",
"2700"
],
[
"65 or older",
"300",
"270",
"330"
]
],
"pre_text": [
"prevalence of multiple sclerosis per 100000 population by selected characteristics household population -2010 / 2011 and residents of long-term care institutions -2011 / 2012 canada ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "5a498dc4804f5e25a5e3fc7e9a6ad187",
"qa": {
"question": "what is the number of women reported ms for every man with the condition in 2010/2011?",
"exe_ans": 2.628931,
"program": "divide(418.0, 159.0)",
"gold_inds": {
"table_6": "The males of prevalence per 100000 population is 159 ;",
"table_7": "The females of prevalence per 100000 population is 418 ;"
}
},
"table_ori": [
[
"characterisitc",
"prevalence per 100,000 population",
"95% confidence interval",
""
],
[
"",
"",
"",
""
],
[
"",
"",
"",
""
],
[
"",
"",
"from",
"to"
],
[
"households",
"",
"",
""
],
[
"total",
"290",
"258",
"325"
],
[
"multiple sclerosis and other neurological conditions",
"92",
"71",
"119"
],
[
"multiple sclerosis without other neurological conditions",
"197",
"175",
"223"
],
[
"sex",
"",
"",
""
],
[
"males",
"159",
"125",
"201"
],
[
"females",
"418",
"367",
"477"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"233",
"188",
"290"
],
[
"45 to 64",
"478",
"417",
"548"
],
[
"65 to 79",
"470",
"333",
"663"
],
[
"65 or older",
"267",
"149",
"479"
],
[
"institutions",
"",
"",
""
],
[
"total",
"1,460",
"1,380",
"1,540"
],
[
"sex",
"",
"",
""
],
[
"males",
"1,300",
"1,200",
"1,400"
],
[
"females",
"1,540",
"1,450",
"1,620"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"2,130",
"1,820",
"2,440"
],
[
"45 to 64",
"6,910",
"6,450",
"7,380"
],
[
"65 to 79",
"2,540",
"2,380",
"2,700"
],
[
"65 or older",
"300",
"270",
"330"
]
],
"table": [
[
"characterisitc",
"prevalence per 100000 population",
"-95 % confidence interval from",
"to"
],
[
"households",
"",
"",
""
],
[
"total",
"290",
"258",
"325"
],
[
"multiple sclerosis and other neurological conditions",
"92",
"71",
"119"
],
[
"multiple sclerosis without other neurological conditions",
"197",
"175",
"223"
],
[
"sex",
"",
"",
""
],
[
"males",
"159",
"125",
"201"
],
[
"females",
"418",
"367",
"477"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"233",
"188",
"290"
],
[
"45 to 64",
"478",
"417",
"548"
],
[
"65 to 79",
"470",
"333",
"663"
],
[
"65 or older",
"267",
"149",
"479"
],
[
"institutions",
"",
"",
""
],
[
"total",
"1460",
"1380",
"1540"
],
[
"sex",
"",
"",
""
],
[
"males",
"1300",
"1200",
"1400"
],
[
"females",
"1540",
"1450",
"1620"
],
[
"age group",
"",
"",
""
],
[
"0 to 17",
"f",
"f",
"f"
],
[
"18 to 44",
"2130",
"1820",
"2440"
],
[
"45 to 64",
"6910",
"6450",
"7380"
],
[
"65 to 79",
"2540",
"2380",
"2700"
],
[
"65 or older",
"300",
"270",
"330"
]
],
"pre_text": [
"prevalence of multiple sclerosis per 100000 population by selected characteristics household population -2010 / 2011 and residents of long-term care institutions -2011 / 2012 canada ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "a51ce0e9ceeeca956ccba4da36e86219",
"qa": {
"question": "how many percentage points did the 20 hbcus receiving the largest share of federal s&e support account of all s&e support obligations to all hbcus?",
"exe_ans": 0.723966,
"program": "divide(222903.4, 307892.1)",
"gold_inds": {
"table_1": "The all hbcus of all federal obligations is 307892.1 ;",
"table_2": "The top 20 hbcus of all federal obligations is 222903.4 ;"
}
},
"table_ori": [
[
"institution",
"all federal obligations",
"r&d",
"r&d plant",
"facilities for instruction in s&e",
"fellowships, traineeships, and training grants",
"general support for s&e",
"other s&e activities"
],
[
"all hbcus",
"307892.1",
"234460.4",
"902.8",
"0",
"58894.8",
"39.6",
"13594.5"
],
[
"top 20 hbcus",
"222903.4",
"180639.5",
"643.3",
"0",
"37910.7",
"39.6",
"3670.2"
],
[
"north carolina agricultural and technical state u",
"26793.3",
"17938.9",
"52.7",
"0",
"7511.8",
"0",
"1289.8"
],
[
"florida a&m u",
"19665.4",
"15428.2",
"96.5",
"0",
"4125.1",
"15.6",
"0"
],
[
"morehouse school of medicine",
"18268.2",
"17947",
"0",
"0",
"321.2",
"0",
"0"
],
[
"meharry medical c",
"15309.7",
"13688.5",
"0",
"0",
"1621.2",
"0",
"0"
],
[
"howard u",
"12825.4",
"10515.7",
"14",
"0",
"2123.4",
"0",
"172.3"
],
[
"north carolina central u",
"12300.8",
"10837.6",
"0",
"0",
"1463.2",
"0",
"0"
],
[
"jackson state u",
"11777",
"9434.2",
"0",
"0",
"2342.8",
"0",
"0"
],
[
"hampton u",
"11431.1",
"9757.3",
"0",
"0",
"1649.9",
"24",
"0"
],
[
"tuskegee u",
"10113.1",
"7483.2",
"200.2",
"0",
"2429.7",
"0",
"0"
],
[
"prairie view a&m u",
"10100",
"9707.1",
"0",
"0",
"392.9",
"0",
"0"
],
[
"morgan state u",
"9035.7",
"5611.1",
"3.3",
"0",
"2142.3",
"0",
"1278.9"
],
[
"tennessee state u",
"8659.4",
"7851.9",
"0",
"0",
"807.5",
"0",
"0"
],
[
"delaware state u",
"8155.7",
"6002.5",
"262.6",
"0",
"1794.8",
"0",
"95.8"
],
[
"xavier u. louisiana",
"7756.3",
"6067.5",
"0",
"0",
"1688.9",
"0",
"0"
],
[
"u. of the virgin islands",
"7542.8",
"5323.3",
"0",
"0",
"2219.5",
"0",
"0"
],
[
"virginia state u",
"7098.7",
"5124",
"0",
"0",
"1557.9",
"0",
"416.7"
],
[
"norfolk state u",
"6933.5",
"6221.1",
"14",
"0",
"698.4",
"0",
"0"
],
[
"alabama a&m u",
"6678.8",
"5778.8",
"0",
"0",
"900",
"0",
"0"
],
[
"southern u. and a&m c., system office",
"6422.3",
"4338",
"0",
"0",
"2084.3",
"0",
"0"
],
[
"u. arkansas, pine bluff",
"6036.2",
"5583.6",
"0",
"0",
"35.9",
"0",
"416.7"
],
[
"all other hbcus",
"84988.7",
"53821",
"259.4",
"0",
"20984.3",
"0",
"9924.8"
]
],
"table": [
[
"institution",
"all federal obligations",
"r & d",
"r & d plant",
"facilities for instruction in s & e",
"fellowships traineeships and training grants",
"general support for s & e",
"other s & e activities"
],
[
"all hbcus",
"307892.1",
"234460.4",
"902.8",
"0",
"58894.8",
"39.6",
"13594.5"
],
[
"top 20 hbcus",
"222903.4",
"180639.5",
"643.3",
"0",
"37910.7",
"39.6",
"3670.2"
],
[
"north carolina agricultural and technical state u",
"26793.3",
"17938.9",
"52.7",
"0",
"7511.8",
"0",
"1289.8"
],
[
"florida a & m u",
"19665.4",
"15428.2",
"96.5",
"0",
"4125.1",
"15.6",
"0"
],
[
"morehouse school of medicine",
"18268.2",
"17947",
"0",
"0",
"321.2",
"0",
"0"
],
[
"meharry medical c",
"15309.7",
"13688.5",
"0",
"0",
"1621.2",
"0",
"0"
],
[
"howard u",
"12825.4",
"10515.7",
"14",
"0",
"2123.4",
"0",
"172.3"
],
[
"north carolina central u",
"12300.8",
"10837.6",
"0",
"0",
"1463.2",
"0",
"0"
],
[
"jackson state u",
"11777",
"9434.2",
"0",
"0",
"2342.8",
"0",
"0"
],
[
"hampton u",
"11431.1",
"9757.3",
"0",
"0",
"1649.9",
"24",
"0"
],
[
"tuskegee u",
"10113.1",
"7483.2",
"200.2",
"0",
"2429.7",
"0",
"0"
],
[
"prairie view a & m u",
"10100",
"9707.1",
"0",
"0",
"392.9",
"0",
"0"
],
[
"morgan state u",
"9035.7",
"5611.1",
"3.3",
"0",
"2142.3",
"0",
"1278.9"
],
[
"tennessee state u",
"8659.4",
"7851.9",
"0",
"0",
"807.5",
"0",
"0"
],
[
"delaware state u",
"8155.7",
"6002.5",
"262.6",
"0",
"1794.8",
"0",
"95.8"
],
[
"xavier u. louisiana",
"7756.3",
"6067.5",
"0",
"0",
"1688.9",
"0",
"0"
],
[
"u. of the virgin islands",
"7542.8",
"5323.3",
"0",
"0",
"2219.5",
"0",
"0"
],
[
"virginia state u",
"7098.7",
"5124",
"0",
"0",
"1557.9",
"0",
"416.7"
],
[
"norfolk state u",
"6933.5",
"6221.1",
"14",
"0",
"698.4",
"0",
"0"
],
[
"alabama a & m u",
"6678.8",
"5778.8",
"0",
"0",
"900",
"0",
"0"
],
[
"southern u. and a & m c. system office",
"6422.3",
"4338",
"0",
"0",
"2084.3",
"0",
"0"
],
[
"u. arkansas pine bluff",
"6036.2",
"5583.6",
"0",
"0",
"35.9",
"0",
"416.7"
],
[
"all other hbcus",
"84988.7",
"53821",
"259.4",
"0",
"20984.3",
"0",
"9924.8"
]
],
"pre_text": [
"federal science and engineering obligations to the 20 hbcus receiving the largest amounts by type of activity : fy 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "2ef8b3d00cf29f1dd428aaa72667a4b8",
"qa": {
"question": "how many percentage points did 20 hbcus receive of all federal obligations for r&d to all hbcus?",
"exe_ans": 0.770448,
"program": "divide(180639.5, 234460.4)",
"gold_inds": {
"table_1": "The all hbcus of r & d is 234460.4 ;",
"table_2": "The top 20 hbcus of r & d is 180639.5 ;"
}
},
"table_ori": [
[
"institution",
"all federal obligations",
"r&d",
"r&d plant",
"facilities for instruction in s&e",
"fellowships, traineeships, and training grants",
"general support for s&e",
"other s&e activities"
],
[
"all hbcus",
"307892.1",
"234460.4",
"902.8",
"0",
"58894.8",
"39.6",
"13594.5"
],
[
"top 20 hbcus",
"222903.4",
"180639.5",
"643.3",
"0",
"37910.7",
"39.6",
"3670.2"
],
[
"north carolina agricultural and technical state u",
"26793.3",
"17938.9",
"52.7",
"0",
"7511.8",
"0",
"1289.8"
],
[
"florida a&m u",
"19665.4",
"15428.2",
"96.5",
"0",
"4125.1",
"15.6",
"0"
],
[
"morehouse school of medicine",
"18268.2",
"17947",
"0",
"0",
"321.2",
"0",
"0"
],
[
"meharry medical c",
"15309.7",
"13688.5",
"0",
"0",
"1621.2",
"0",
"0"
],
[
"howard u",
"12825.4",
"10515.7",
"14",
"0",
"2123.4",
"0",
"172.3"
],
[
"north carolina central u",
"12300.8",
"10837.6",
"0",
"0",
"1463.2",
"0",
"0"
],
[
"jackson state u",
"11777",
"9434.2",
"0",
"0",
"2342.8",
"0",
"0"
],
[
"hampton u",
"11431.1",
"9757.3",
"0",
"0",
"1649.9",
"24",
"0"
],
[
"tuskegee u",
"10113.1",
"7483.2",
"200.2",
"0",
"2429.7",
"0",
"0"
],
[
"prairie view a&m u",
"10100",
"9707.1",
"0",
"0",
"392.9",
"0",
"0"
],
[
"morgan state u",
"9035.7",
"5611.1",
"3.3",
"0",
"2142.3",
"0",
"1278.9"
],
[
"tennessee state u",
"8659.4",
"7851.9",
"0",
"0",
"807.5",
"0",
"0"
],
[
"delaware state u",
"8155.7",
"6002.5",
"262.6",
"0",
"1794.8",
"0",
"95.8"
],
[
"xavier u. louisiana",
"7756.3",
"6067.5",
"0",
"0",
"1688.9",
"0",
"0"
],
[
"u. of the virgin islands",
"7542.8",
"5323.3",
"0",
"0",
"2219.5",
"0",
"0"
],
[
"virginia state u",
"7098.7",
"5124",
"0",
"0",
"1557.9",
"0",
"416.7"
],
[
"norfolk state u",
"6933.5",
"6221.1",
"14",
"0",
"698.4",
"0",
"0"
],
[
"alabama a&m u",
"6678.8",
"5778.8",
"0",
"0",
"900",
"0",
"0"
],
[
"southern u. and a&m c., system office",
"6422.3",
"4338",
"0",
"0",
"2084.3",
"0",
"0"
],
[
"u. arkansas, pine bluff",
"6036.2",
"5583.6",
"0",
"0",
"35.9",
"0",
"416.7"
],
[
"all other hbcus",
"84988.7",
"53821",
"259.4",
"0",
"20984.3",
"0",
"9924.8"
]
],
"table": [
[
"institution",
"all federal obligations",
"r & d",
"r & d plant",
"facilities for instruction in s & e",
"fellowships traineeships and training grants",
"general support for s & e",
"other s & e activities"
],
[
"all hbcus",
"307892.1",
"234460.4",
"902.8",
"0",
"58894.8",
"39.6",
"13594.5"
],
[
"top 20 hbcus",
"222903.4",
"180639.5",
"643.3",
"0",
"37910.7",
"39.6",
"3670.2"
],
[
"north carolina agricultural and technical state u",
"26793.3",
"17938.9",
"52.7",
"0",
"7511.8",
"0",
"1289.8"
],
[
"florida a & m u",
"19665.4",
"15428.2",
"96.5",
"0",
"4125.1",
"15.6",
"0"
],
[
"morehouse school of medicine",
"18268.2",
"17947",
"0",
"0",
"321.2",
"0",
"0"
],
[
"meharry medical c",
"15309.7",
"13688.5",
"0",
"0",
"1621.2",
"0",
"0"
],
[
"howard u",
"12825.4",
"10515.7",
"14",
"0",
"2123.4",
"0",
"172.3"
],
[
"north carolina central u",
"12300.8",
"10837.6",
"0",
"0",
"1463.2",
"0",
"0"
],
[
"jackson state u",
"11777",
"9434.2",
"0",
"0",
"2342.8",
"0",
"0"
],
[
"hampton u",
"11431.1",
"9757.3",
"0",
"0",
"1649.9",
"24",
"0"
],
[
"tuskegee u",
"10113.1",
"7483.2",
"200.2",
"0",
"2429.7",
"0",
"0"
],
[
"prairie view a & m u",
"10100",
"9707.1",
"0",
"0",
"392.9",
"0",
"0"
],
[
"morgan state u",
"9035.7",
"5611.1",
"3.3",
"0",
"2142.3",
"0",
"1278.9"
],
[
"tennessee state u",
"8659.4",
"7851.9",
"0",
"0",
"807.5",
"0",
"0"
],
[
"delaware state u",
"8155.7",
"6002.5",
"262.6",
"0",
"1794.8",
"0",
"95.8"
],
[
"xavier u. louisiana",
"7756.3",
"6067.5",
"0",
"0",
"1688.9",
"0",
"0"
],
[
"u. of the virgin islands",
"7542.8",
"5323.3",
"0",
"0",
"2219.5",
"0",
"0"
],
[
"virginia state u",
"7098.7",
"5124",
"0",
"0",
"1557.9",
"0",
"416.7"
],
[
"norfolk state u",
"6933.5",
"6221.1",
"14",
"0",
"698.4",
"0",
"0"
],
[
"alabama a & m u",
"6678.8",
"5778.8",
"0",
"0",
"900",
"0",
"0"
],
[
"southern u. and a & m c. system office",
"6422.3",
"4338",
"0",
"0",
"2084.3",
"0",
"0"
],
[
"u. arkansas pine bluff",
"6036.2",
"5583.6",
"0",
"0",
"35.9",
"0",
"416.7"
],
[
"all other hbcus",
"84988.7",
"53821",
"259.4",
"0",
"20984.3",
"0",
"9924.8"
]
],
"pre_text": [
"federal science and engineering obligations to the 20 hbcus receiving the largest amounts by type of activity : fy 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "94191890fe5fecc027f85c31d1a2ebe7",
"qa": {
"question": "what is the percentage of cases included at least one offence against the administration of justice among the charges in 2013/2014?",
"exe_ans": 0.387578,
"program": "divide(139776.0, 360640.0)",
"gold_inds": {
"table_54": "The include offences against the administration of justice of 2013 / 2014 is 139776 ;",
"table_56": "The total of 2013 / 2014 is 360640 ;"
}
},
"table_ori": [
[
"province and territory",
"2005/2006",
"2006/2007",
"2007/2008",
"2008/2009",
"2009/2010",
"2010/2011",
"2011/2012",
"2012/2013",
"2013/2014"
],
[
"",
"number of completed cases",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"newfoundland and labrador",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"1,635",
"1,543",
"1,755",
"1,733",
"1,818",
"1,901",
"1,891",
"1,824",
"1,821"
],
[
"exclude offences against the administration of justice",
"3,430",
"3,265",
"3,474",
"3,665",
"3,949",
"3,881",
"4,067",
"3,615",
"3,329"
],
[
"total",
"5,065",
"4,808",
"5,229",
"5,398",
"5,767",
"5,782",
"5,958",
"5,439",
"5,150"
],
[
"prince edward island",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"294",
"328",
"336",
"349",
"369",
"400",
"368",
"443",
"427"
],
[
"exclude offences against the administration of justice",
"977",
"1,096",
"1,088",
"979",
"1,078",
"1,134",
"1,034",
"989",
"885"
],
[
"total",
"1,271",
"1,424",
"1,424",
"1,328",
"1,447",
"1,534",
"1,402",
"1,432",
"1,312"
],
[
"nova scotia",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"3,449",
"3,733",
"4,487",
"4,710",
"4,889",
"4,603",
"4,618",
"4,330",
"4,116"
],
[
"exclude offences against the administration of justice",
"8,368",
"8,012",
"8,106",
"8,248",
"8,635",
"8,664",
"7,791",
"7,578",
"7,369"
],
[
"total",
"11,817",
"11,745",
"12,593",
"12,958",
"13,524",
"13,267",
"12,409",
"11,908",
"11,485"
],
[
"new brunswick",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"2,176",
"2,358",
"2,447",
"2,542",
"2,797",
"2,753",
"2,794",
"2,812",
"2,718"
],
[
"exclude offences against the administration of justice",
"5,379",
"5,299",
"5,294",
"5,647",
"5,914",
"5,701",
"5,427",
"4,972",
"4,623"
],
[
"total",
"7,555",
"7,657",
"7,741",
"8,189",
"8,711",
"8,454",
"8,221",
"7,784",
"7,341"
],
[
"quebec",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"17,856",
"18,750",
"19,278",
"20,402",
"21,440",
"21,527",
"22,565",
"24,108",
"20,195"
],
[
"exclude offences against the administration of justice",
"49,835",
"49,322",
"47,545",
"48,861",
"49,020",
"46,232",
"46,945",
"49,943",
"42,649"
],
[
"total",
"67,691",
"68,072",
"66,823",
"69,263",
"70,460",
"67,759",
"69,510",
"74,051",
"62,844"
],
[
"ontario",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"52,208",
"54,406",
"55,242",
"55,387",
"54,997",
"56,092",
"52,062",
"50,000",
"47,847"
],
[
"exclude offences against the administration of justice",
"95,599",
"94,974",
"96,324",
"96,426",
"101,781",
"105,263",
"99,347",
"94,399",
"86,043"
],
[
"total",
"147,807",
"149,380",
"151,566",
"151,813",
"156,778",
"161,355",
"151,409",
"144,399",
"133,890"
],
[
"manitoba",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"8,223",
"7,670",
"8,312",
"9,045",
"9,570",
"10,033",
"9,914",
"10,921",
"10,692"
],
[
"exclude offences against the administration of justice",
"9,628",
"8,894",
"8,265",
"8,527",
"9,025",
"9,075",
"8,756",
"8,175",
"8,366"
],
[
"total",
"17,851",
"16,564",
"16,577",
"17,572",
"18,595",
"19,108",
"18,670",
"19,096",
"19,058"
],
[
"saskatchewan",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"9,959",
"8,366",
"10,757",
"10,910",
"11,291",
"12,550",
"11,423",
"11,756",
"11,550"
],
[
"exclude offences against the administration of justice",
"11,451",
"9,288",
"11,370",
"11,695",
"12,207",
"12,608",
"11,957",
"12,025",
"11,503"
],
[
"total",
"21,410",
"17,654",
"22,127",
"22,605",
"23,498",
"25,158",
"23,380",
"23,781",
"23,053"
],
[
"alberta",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"22,012",
"23,240",
"25,081",
"24,161",
"24,411",
"24,017",
"24,300",
"23,826",
"24,000"
],
[
"exclude offences against the administration of justice",
"31,709",
"31,418",
"31,867",
"33,716",
"35,444",
"33,813",
"31,987",
"31,997",
"32,346"
],
[
"total",
"53,721",
"54,658",
"56,948",
"57,877",
"59,855",
"57,830",
"56,287",
"55,823",
"56,346"
],
[
"british columbia",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"13,010",
"14,370",
"15,725",
"15,493",
"15,354",
"14,991",
"15,524",
"14,600",
"14,413"
],
[
"exclude offences against the administration of justice",
"31,237",
"30,536",
"32,096",
"31,507",
"31,290",
"29,573",
"26,512",
"24,824",
"21,437"
],
[
"total",
"44,247",
"44,906",
"47,821",
"47,000",
"46,644",
"44,564",
"42,036",
"39,424",
"35,850"
],
[
"yukon",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"417",
"411",
"459",
"456",
"575",
"502",
"461",
"494",
"525"
],
[
"exclude offences against the administration of justice",
"478",
"491",
"537",
"501",
"553",
"591",
"528",
"437",
"460"
],
[
"total",
"895",
"902",
"996",
"957",
"1,128",
"1,093",
"989",
"931",
"985"
],
[
"northwest territories",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"594",
"509",
"675",
"906",
"942",
"1,022",
"933",
"763",
"654"
],
[
"exclude offences against the administration of justice",
"858",
"729",
"851",
"883",
"1,078",
"1,069",
"963",
"815",
"811"
],
[
"total",
"1,452",
"1,238",
"1,526",
"1,789",
"2,020",
"2,091",
"1,896",
"1,578",
"1,465"
],
[
"nunavut",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"594",
"617",
"770",
"896",
"747",
"910",
"914",
"930",
"818"
],
[
"exclude offences against the administration of justice",
"946",
"912",
"1,052",
"1,052",
"877",
"1,052",
"1,035",
"1,038",
"1,043"
],
[
"total",
"1,540",
"1,529",
"1,822",
"1,948",
"1,624",
"1,962",
"1,949",
"1,968",
"1,861"
],
[
"canada",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"132,427",
"136,301",
"145,324",
"146,990",
"149,200",
"151,301",
"147,767",
"146,807",
"139,776"
],
[
"exclude offences against the administration of justice",
"249,895",
"244,236",
"247,869",
"251,707",
"260,851",
"258,656",
"246,349",
"240,807",
"220,864"
],
[
"total",
"382,322",
"380,537",
"393,193",
"398,697",
"410,051",
"409,957",
"394,116",
"387,614",
"360,640"
]
],
"table": [
[
"province and territory",
"2005 / 2006 number of completed cases",
"2006 / 2007",
"2007 / 2008",
"2008 / 2009",
"2009 / 2010",
"2010 / 2011",
"2011 / 2012",
"2012 / 2013",
"2013 / 2014"
],
[
"newfoundland and labrador",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"1635",
"1543",
"1755",
"1733",
"1818",
"1901",
"1891",
"1824",
"1821"
],
[
"exclude offences against the administration of justice",
"3430",
"3265",
"3474",
"3665",
"3949",
"3881",
"4067",
"3615",
"3329"
],
[
"total",
"5065",
"4808",
"5229",
"5398",
"5767",
"5782",
"5958",
"5439",
"5150"
],
[
"prince edward island",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"294",
"328",
"336",
"349",
"369",
"400",
"368",
"443",
"427"
],
[
"exclude offences against the administration of justice",
"977",
"1096",
"1088",
"979",
"1078",
"1134",
"1034",
"989",
"885"
],
[
"total",
"1271",
"1424",
"1424",
"1328",
"1447",
"1534",
"1402",
"1432",
"1312"
],
[
"nova scotia",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"3449",
"3733",
"4487",
"4710",
"4889",
"4603",
"4618",
"4330",
"4116"
],
[
"exclude offences against the administration of justice",
"8368",
"8012",
"8106",
"8248",
"8635",
"8664",
"7791",
"7578",
"7369"
],
[
"total",
"11817",
"11745",
"12593",
"12958",
"13524",
"13267",
"12409",
"11908",
"11485"
],
[
"new brunswick",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"2176",
"2358",
"2447",
"2542",
"2797",
"2753",
"2794",
"2812",
"2718"
],
[
"exclude offences against the administration of justice",
"5379",
"5299",
"5294",
"5647",
"5914",
"5701",
"5427",
"4972",
"4623"
],
[
"total",
"7555",
"7657",
"7741",
"8189",
"8711",
"8454",
"8221",
"7784",
"7341"
],
[
"quebec",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"17856",
"18750",
"19278",
"20402",
"21440",
"21527",
"22565",
"24108",
"20195"
],
[
"exclude offences against the administration of justice",
"49835",
"49322",
"47545",
"48861",
"49020",
"46232",
"46945",
"49943",
"42649"
],
[
"total",
"67691",
"68072",
"66823",
"69263",
"70460",
"67759",
"69510",
"74051",
"62844"
],
[
"ontario",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"52208",
"54406",
"55242",
"55387",
"54997",
"56092",
"52062",
"50000",
"47847"
],
[
"exclude offences against the administration of justice",
"95599",
"94974",
"96324",
"96426",
"101781",
"105263",
"99347",
"94399",
"86043"
],
[
"total",
"147807",
"149380",
"151566",
"151813",
"156778",
"161355",
"151409",
"144399",
"133890"
],
[
"manitoba",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"8223",
"7670",
"8312",
"9045",
"9570",
"10033",
"9914",
"10921",
"10692"
],
[
"exclude offences against the administration of justice",
"9628",
"8894",
"8265",
"8527",
"9025",
"9075",
"8756",
"8175",
"8366"
],
[
"total",
"17851",
"16564",
"16577",
"17572",
"18595",
"19108",
"18670",
"19096",
"19058"
],
[
"saskatchewan",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"9959",
"8366",
"10757",
"10910",
"11291",
"12550",
"11423",
"11756",
"11550"
],
[
"exclude offences against the administration of justice",
"11451",
"9288",
"11370",
"11695",
"12207",
"12608",
"11957",
"12025",
"11503"
],
[
"total",
"21410",
"17654",
"22127",
"22605",
"23498",
"25158",
"23380",
"23781",
"23053"
],
[
"alberta",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"22012",
"23240",
"25081",
"24161",
"24411",
"24017",
"24300",
"23826",
"24000"
],
[
"exclude offences against the administration of justice",
"31709",
"31418",
"31867",
"33716",
"35444",
"33813",
"31987",
"31997",
"32346"
],
[
"total",
"53721",
"54658",
"56948",
"57877",
"59855",
"57830",
"56287",
"55823",
"56346"
],
[
"british columbia",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"13010",
"14370",
"15725",
"15493",
"15354",
"14991",
"15524",
"14600",
"14413"
],
[
"exclude offences against the administration of justice",
"31237",
"30536",
"32096",
"31507",
"31290",
"29573",
"26512",
"24824",
"21437"
],
[
"total",
"44247",
"44906",
"47821",
"47000",
"46644",
"44564",
"42036",
"39424",
"35850"
],
[
"yukon",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"417",
"411",
"459",
"456",
"575",
"502",
"461",
"494",
"525"
],
[
"exclude offences against the administration of justice",
"478",
"491",
"537",
"501",
"553",
"591",
"528",
"437",
"460"
],
[
"total",
"895",
"902",
"996",
"957",
"1128",
"1093",
"989",
"931",
"985"
],
[
"northwest territories",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"594",
"509",
"675",
"906",
"942",
"1022",
"933",
"763",
"654"
],
[
"exclude offences against the administration of justice",
"858",
"729",
"851",
"883",
"1078",
"1069",
"963",
"815",
"811"
],
[
"total",
"1452",
"1238",
"1526",
"1789",
"2020",
"2091",
"1896",
"1578",
"1465"
],
[
"nunavut",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"594",
"617",
"770",
"896",
"747",
"910",
"914",
"930",
"818"
],
[
"exclude offences against the administration of justice",
"946",
"912",
"1052",
"1052",
"877",
"1052",
"1035",
"1038",
"1043"
],
[
"total",
"1540",
"1529",
"1822",
"1948",
"1624",
"1962",
"1949",
"1968",
"1861"
],
[
"canada",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"include offences against the administration of justice",
"132427",
"136301",
"145324",
"146990",
"149200",
"151301",
"147767",
"146807",
"139776"
],
[
"exclude offences against the administration of justice",
"249895",
"244236",
"247869",
"251707",
"260851",
"258656",
"246349",
"240807",
"220864"
],
[
"total",
"382322",
"380537",
"393193",
"398697",
"410051",
"409957",
"394116",
"387614",
"360640"
]
],
"pre_text": [
"completed adult criminal court cases including and excluding offences against the administration of justice canada provinces and territories 2005 / 2006 to 2013 / 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ebf6adf922c6d2754fdbba48eff142b1",
"qa": {
"question": "what was the number that total general government final consumption expenditure was revised down per year between 2010 and 2014?",
"exe_ans": 9848,
"program": "multiply(-9848.0, const_-1)",
"gold_inds": {
"table_4": "The 2010 to 2014 of total revision is -9848 ;"
}
},
"table_ori": [
[
"time period",
"current general government final consumption expenditure",
"previously published general government final consumption expenditure",
"total revision",
"revision to general government compensation of employees",
"revision to general government consumption of fixed capital",
"revision to general government, other non-wage"
],
[
"millions of dollars",
"millions of dollars",
"",
"",
"",
"",
""
],
[
"1981 to 1989",
"110,142",
"108,762",
"1,380",
"0",
"0",
"0"
],
[
"1990 to 1999",
"177,949",
"177,020",
"930",
"0",
"0",
"0"
],
[
"2000 to 2009",
"271,458",
"271,531",
"-73",
"2,016",
"-441",
"-2,761"
],
[
"2010 to 2014",
"384,335",
"394,183",
"-9,848",
"7,792",
"-1,416",
"-15,118"
]
],
"table": [
[
"time period -millions of dollars",
"current general government final consumption expenditure -millions of dollars",
"previously published general government final consumption expenditure",
"total revision",
"revision to general government compensation of employees",
"revision to general government consumption of fixed capital",
"revision to general government other non-wage"
],
[
"1981 to 1989",
"110142",
"108762",
"1380",
"0",
"0",
"0"
],
[
"1990 to 1999",
"177949",
"177020",
"930",
"0",
"0",
"0"
],
[
"2000 to 2009",
"271458",
"271531",
"-73",
"2016",
"-441",
"-2761"
],
[
"2010 to 2014",
"384335",
"394183",
"-9848",
"7792",
"-1416",
"-15118"
]
],
"pre_text": [
"this table displays the results of revisions to general government final consumption expenditure .",
"the information is grouped by time period -appearing as row headers current general government final consumption expenditure previously published general government final consumption expenditure total revision revision to general government compensation of employees revision to general government consumption of fixed capital and revision to general government other non-wage calculated using millions of dollars units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3d7c4f7075f28af9067bd83d1ebe246c",
"qa": {
"question": "how many percentage points did gdp of sport industries in new brunswick decrease in 2014?",
"exe_ans": 0.8,
"program": "multiply(-0.8, const_-1)",
"gold_inds": {
"table_5": "The new brunswick of 2014 -percentage change is -0.8 ;"
}
},
"table_ori": [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2011",
"2012",
"2013",
"2014"
],
[
"",
"millions of dollars",
"millions of dollars",
"millions of dollars",
"millions of dollars",
"millions of dollars",
"percentage change",
"percentage change",
"percentage change",
"percentage change"
],
[
"canada",
"5,243.8",
"5,481.7",
"5,629.9",
"5,907.4",
"6,061.4",
"4.5",
"2.7",
"4.9",
"2.6"
],
[
"newfoundland and labrador",
"56.1",
"58.4",
"61.2",
"62.0",
"62.5",
"4.1",
"4.8",
"1.3",
"0.8"
],
[
"prince edward island",
"26.4",
"27.2",
"26.6",
"26.8",
"26.9",
"3.0",
"-2.2",
"0.8",
"0.4"
],
[
"nova scotia",
"105.8",
"110.1",
"112.8",
"113.2",
"113.3",
"4.1",
"2.5",
"0.4",
"0.1"
],
[
"new brunswick",
"94.3",
"98.8",
"99.5",
"98.3",
"97.5",
"4.7",
"0.7",
"-1.2",
"-0.8"
],
[
"quebec",
"787.3",
"831.1",
"852.8",
"906.0",
"927.9",
"5.6",
"2.6",
"6.2",
"2.4"
],
[
"ontario",
"2,319.5",
"2,435.7",
"2,501.3",
"2,622.8",
"2,688.0",
"5.0",
"2.7",
"4.9",
"2.5"
],
[
"manitoba",
"132.9",
"146.5",
"153.3",
"162.9",
"166.9",
"10.2",
"4.6",
"6.3",
"2.5"
],
[
"saskatchewan",
"160.6",
"170.6",
"181.7",
"191.1",
"197.5",
"6.2",
"6.5",
"5.2",
"3.3"
],
[
"alberta",
"599.4",
"655.9",
"696.6",
"745.8",
"780.2",
"9.4",
"6.2",
"7.1",
"4.6"
],
[
"british columbia",
"941.9",
"926.8",
"922.6",
"956.5",
"978.8",
"-1.6",
"-0.5",
"3.7",
"2.3"
],
[
"yukon",
"6.2",
"6.3",
"6.2",
"6.5",
"6.6",
"1.6",
"-1.6",
"4.8",
"1.5"
],
[
"northwest territories",
"7.7",
"8.1",
"8.6",
"8.7",
"8.4",
"5.2",
"6.2",
"1.2",
"-3.4"
],
[
"nunavut",
"5.6",
"6.2",
"6.6",
"6.8",
"6.8",
"10.7",
"6.5",
"3.0",
"0.0"
]
],
"table": [
[
"",
"2010 -millions of dollars",
"2011 -millions of dollars",
"2012 -millions of dollars",
"2013 -millions of dollars",
"2014 -millions of dollars",
"2011 -percentage change",
"2012 -percentage change",
"2013 -percentage change",
"2014 -percentage change"
],
[
"canada",
"5243.8",
"5481.7",
"5629.9",
"5907.4",
"6061.4",
"4.5",
"2.7",
"4.9",
"2.6"
],
[
"newfoundland and labrador",
"56.1",
"58.4",
"61.2",
"62.0",
"62.5",
"4.1",
"4.8",
"1.3",
"0.8"
],
[
"prince edward island",
"26.4",
"27.2",
"26.6",
"26.8",
"26.9",
"3.0",
"-2.2",
"0.8",
"0.4"
],
[
"nova scotia",
"105.8",
"110.1",
"112.8",
"113.2",
"113.3",
"4.1",
"2.5",
"0.4",
"0.1"
],
[
"new brunswick",
"94.3",
"98.8",
"99.5",
"98.3",
"97.5",
"4.7",
"0.7",
"-1.2",
"-0.8"
],
[
"quebec",
"787.3",
"831.1",
"852.8",
"906.0",
"927.9",
"5.6",
"2.6",
"6.2",
"2.4"
],
[
"ontario",
"2319.5",
"2435.7",
"2501.3",
"2622.8",
"2688.0",
"5.0",
"2.7",
"4.9",
"2.5"
],
[
"manitoba",
"132.9",
"146.5",
"153.3",
"162.9",
"166.9",
"10.2",
"4.6",
"6.3",
"2.5"
],
[
"saskatchewan",
"160.6",
"170.6",
"181.7",
"191.1",
"197.5",
"6.2",
"6.5",
"5.2",
"3.3"
],
[
"alberta",
"599.4",
"655.9",
"696.6",
"745.8",
"780.2",
"9.4",
"6.2",
"7.1",
"4.6"
],
[
"british columbia",
"941.9",
"926.8",
"922.6",
"956.5",
"978.8",
"-1.6",
"-0.5",
"3.7",
"2.3"
],
[
"yukon",
"6.2",
"6.3",
"6.2",
"6.5",
"6.6",
"1.6",
"-1.6",
"4.8",
"1.5"
],
[
"northwest territories",
"7.7",
"8.1",
"8.6",
"8.7",
"8.4",
"5.2",
"6.2",
"1.2",
"-3.4"
],
[
"nunavut",
"5.6",
"6.2",
"6.6",
"6.8",
"6.8",
"10.7",
"6.5",
"3.0",
"0.0"
]
],
"pre_text": [
"gdp of sport industries at basic prices 2010 to 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "5d6963db59d562d501f2c4d142cc002f",
"qa": {
"question": "how many percentage points did gdp of sport industries in new brunswick receded in 2013?",
"exe_ans": 1.2,
"program": "multiply(-1.2, const_-1)",
"gold_inds": {
"table_5": "The new brunswick of 2013 -percentage change is -1.2 ;"
}
},
"table_ori": [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2011",
"2012",
"2013",
"2014"
],
[
"",
"millions of dollars",
"millions of dollars",
"millions of dollars",
"millions of dollars",
"millions of dollars",
"percentage change",
"percentage change",
"percentage change",
"percentage change"
],
[
"canada",
"5,243.8",
"5,481.7",
"5,629.9",
"5,907.4",
"6,061.4",
"4.5",
"2.7",
"4.9",
"2.6"
],
[
"newfoundland and labrador",
"56.1",
"58.4",
"61.2",
"62.0",
"62.5",
"4.1",
"4.8",
"1.3",
"0.8"
],
[
"prince edward island",
"26.4",
"27.2",
"26.6",
"26.8",
"26.9",
"3.0",
"-2.2",
"0.8",
"0.4"
],
[
"nova scotia",
"105.8",
"110.1",
"112.8",
"113.2",
"113.3",
"4.1",
"2.5",
"0.4",
"0.1"
],
[
"new brunswick",
"94.3",
"98.8",
"99.5",
"98.3",
"97.5",
"4.7",
"0.7",
"-1.2",
"-0.8"
],
[
"quebec",
"787.3",
"831.1",
"852.8",
"906.0",
"927.9",
"5.6",
"2.6",
"6.2",
"2.4"
],
[
"ontario",
"2,319.5",
"2,435.7",
"2,501.3",
"2,622.8",
"2,688.0",
"5.0",
"2.7",
"4.9",
"2.5"
],
[
"manitoba",
"132.9",
"146.5",
"153.3",
"162.9",
"166.9",
"10.2",
"4.6",
"6.3",
"2.5"
],
[
"saskatchewan",
"160.6",
"170.6",
"181.7",
"191.1",
"197.5",
"6.2",
"6.5",
"5.2",
"3.3"
],
[
"alberta",
"599.4",
"655.9",
"696.6",
"745.8",
"780.2",
"9.4",
"6.2",
"7.1",
"4.6"
],
[
"british columbia",
"941.9",
"926.8",
"922.6",
"956.5",
"978.8",
"-1.6",
"-0.5",
"3.7",
"2.3"
],
[
"yukon",
"6.2",
"6.3",
"6.2",
"6.5",
"6.6",
"1.6",
"-1.6",
"4.8",
"1.5"
],
[
"northwest territories",
"7.7",
"8.1",
"8.6",
"8.7",
"8.4",
"5.2",
"6.2",
"1.2",
"-3.4"
],
[
"nunavut",
"5.6",
"6.2",
"6.6",
"6.8",
"6.8",
"10.7",
"6.5",
"3.0",
"0.0"
]
],
"table": [
[
"",
"2010 -millions of dollars",
"2011 -millions of dollars",
"2012 -millions of dollars",
"2013 -millions of dollars",
"2014 -millions of dollars",
"2011 -percentage change",
"2012 -percentage change",
"2013 -percentage change",
"2014 -percentage change"
],
[
"canada",
"5243.8",
"5481.7",
"5629.9",
"5907.4",
"6061.4",
"4.5",
"2.7",
"4.9",
"2.6"
],
[
"newfoundland and labrador",
"56.1",
"58.4",
"61.2",
"62.0",
"62.5",
"4.1",
"4.8",
"1.3",
"0.8"
],
[
"prince edward island",
"26.4",
"27.2",
"26.6",
"26.8",
"26.9",
"3.0",
"-2.2",
"0.8",
"0.4"
],
[
"nova scotia",
"105.8",
"110.1",
"112.8",
"113.2",
"113.3",
"4.1",
"2.5",
"0.4",
"0.1"
],
[
"new brunswick",
"94.3",
"98.8",
"99.5",
"98.3",
"97.5",
"4.7",
"0.7",
"-1.2",
"-0.8"
],
[
"quebec",
"787.3",
"831.1",
"852.8",
"906.0",
"927.9",
"5.6",
"2.6",
"6.2",
"2.4"
],
[
"ontario",
"2319.5",
"2435.7",
"2501.3",
"2622.8",
"2688.0",
"5.0",
"2.7",
"4.9",
"2.5"
],
[
"manitoba",
"132.9",
"146.5",
"153.3",
"162.9",
"166.9",
"10.2",
"4.6",
"6.3",
"2.5"
],
[
"saskatchewan",
"160.6",
"170.6",
"181.7",
"191.1",
"197.5",
"6.2",
"6.5",
"5.2",
"3.3"
],
[
"alberta",
"599.4",
"655.9",
"696.6",
"745.8",
"780.2",
"9.4",
"6.2",
"7.1",
"4.6"
],
[
"british columbia",
"941.9",
"926.8",
"922.6",
"956.5",
"978.8",
"-1.6",
"-0.5",
"3.7",
"2.3"
],
[
"yukon",
"6.2",
"6.3",
"6.2",
"6.5",
"6.6",
"1.6",
"-1.6",
"4.8",
"1.5"
],
[
"northwest territories",
"7.7",
"8.1",
"8.6",
"8.7",
"8.4",
"5.2",
"6.2",
"1.2",
"-3.4"
],
[
"nunavut",
"5.6",
"6.2",
"6.6",
"6.8",
"6.8",
"10.7",
"6.5",
"3.0",
"0.0"
]
],
"pre_text": [
"gdp of sport industries at basic prices 2010 to 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e29d9d1a65477f41118e29e98dc8a126",
"qa": {
"question": "how many percentage points did gdp of sport industries in canada decrease in 2014?",
"exe_ans": 0.4,
"program": "multiply(-0.4, const_-1)",
"gold_inds": {
"table_1": "The canada of 2014 -percentage change is -0.4 ;"
}
},
"table_ori": [
[
"",
"2010",
"2011",
"2012",
"2013",
"2014",
"2011",
"2012",
"2013",
"2014"
],
[
"",
"number of jobs",
"",
"",
"",
"percentage change",
"percentage change",
"percentage change",
"percentage change",
"percentage change"
],
[
"canada",
"685,394",
"697,143",
"692,774",
"702,997",
"700,120",
"1.7",
"-0.6",
"1.5",
"-0.4"
],
[
"newfoundland and labrador",
"5,856",
"5,932",
"6,021",
"5,700",
"5,733",
"1.3",
"1.5",
"-5.3",
"0.6"
],
[
"prince edward island",
"2,239",
"2,266",
"2,308",
"2,407",
"2,456",
"1.2",
"1.9",
"4.3",
"2.0"
],
[
"nova scotia",
"15,799",
"16,421",
"15,871",
"16,160",
"15,930",
"3.9",
"-3.3",
"1.8",
"-1.4"
],
[
"new brunswick",
"9,340",
"9,166",
"9,021",
"9,720",
"9,588",
"-1.9",
"-1.6",
"7.7",
"-1.4"
],
[
"quebec",
"172,969",
"175,854",
"174,764",
"175,388",
"175,905",
"1.7",
"-0.6",
"0.4",
"0.3"
],
[
"ontario",
"288,815",
"294,126",
"293,650",
"302,788",
"301,933",
"1.8",
"-0.2",
"3.1",
"-0.3"
],
[
"manitoba",
"21,708",
"21,430",
"21,634",
"22,214",
"21,194",
"-1.3",
"1.0",
"2.7",
"-4.6"
],
[
"saskatchewan",
"15,074",
"14,848",
"15,442",
"15,815",
"15,621",
"-1.5",
"4.0",
"2.4",
"-1.2"
],
[
"alberta",
"60,752",
"62,728",
"63,199",
"61,603",
"61,805",
"3.3",
"0.8",
"-2.5",
"0.3"
],
[
"british columbia",
"90,881",
"92,278",
"88,754",
"89,077",
"87,766",
"1.5",
"-3.8",
"0.4",
"-1.5"
],
[
"yukon",
"759",
"847",
"854",
"864",
"890",
"11.6",
"0.8",
"1.2",
"3.0"
],
[
"northwest territories",
"716",
"763",
"776",
"791",
"829",
"6.6",
"1.7",
"1.9",
"4.8"
],
[
"nunavut",
"485",
"484",
"481",
"471",
"470",
"-0.2",
"-0.6",
"-2.1",
"-0.2"
]
],
"table": [
[
"",
"2010 number of jobs",
"2011",
"2012",
"2013",
"2014 -percentage change",
"2011 -percentage change",
"2012 -percentage change",
"2013 -percentage change",
"2014 -percentage change"
],
[
"canada",
"685394",
"697143",
"692774",
"702997",
"700120",
"1.7",
"-0.6",
"1.5",
"-0.4"
],
[
"newfoundland and labrador",
"5856",
"5932",
"6021",
"5700",
"5733",
"1.3",
"1.5",
"-5.3",
"0.6"
],
[
"prince edward island",
"2239",
"2266",
"2308",
"2407",
"2456",
"1.2",
"1.9",
"4.3",
"2.0"
],
[
"nova scotia",
"15799",
"16421",
"15871",
"16160",
"15930",
"3.9",
"-3.3",
"1.8",
"-1.4"
],
[
"new brunswick",
"9340",
"9166",
"9021",
"9720",
"9588",
"-1.9",
"-1.6",
"7.7",
"-1.4"
],
[
"quebec",
"172969",
"175854",
"174764",
"175388",
"175905",
"1.7",
"-0.6",
"0.4",
"0.3"
],
[
"ontario",
"288815",
"294126",
"293650",
"302788",
"301933",
"1.8",
"-0.2",
"3.1",
"-0.3"
],
[
"manitoba",
"21708",
"21430",
"21634",
"22214",
"21194",
"-1.3",
"1.0",
"2.7",
"-4.6"
],
[
"saskatchewan",
"15074",
"14848",
"15442",
"15815",
"15621",
"-1.5",
"4.0",
"2.4",
"-1.2"
],
[
"alberta",
"60752",
"62728",
"63199",
"61603",
"61805",
"3.3",
"0.8",
"-2.5",
"0.3"
],
[
"british columbia",
"90881",
"92278",
"88754",
"89077",
"87766",
"1.5",
"-3.8",
"0.4",
"-1.5"
],
[
"yukon",
"759",
"847",
"854",
"864",
"890",
"11.6",
"0.8",
"1.2",
"3.0"
],
[
"northwest territories",
"716",
"763",
"776",
"791",
"829",
"6.6",
"1.7",
"1.9",
"4.8"
],
[
"nunavut",
"485",
"484",
"481",
"471",
"470",
"-0.2",
"-0.6",
"-2.1",
"-0.2"
]
],
"pre_text": [
"jobs in culture industries 2010 to 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "7110432e27957602fd7a91838193b1ec",
"qa": {
"question": "in 2016, how many percentage points did domestically performed business r&d account of national total?",
"exe_ans": 0.727113,
"program": "divide(374685.0, 515305.0)",
"gold_inds": {
"table_1": "The r & d of source of funds total is 515305 ;",
"table_2": "The business of source of funds total is 374685 ;"
}
},
"table_ori": [
[
"performing sector and type of work",
"source of funds",
"",
"",
"",
"",
"",
"percent distribution by performer"
],
[
"",
"total",
"business",
"federal government",
"nonfederal government",
"higher education",
"other nonprofit organizations",
""
],
[
"r&d",
"515305",
"355545",
"116120",
"4542",
"18462",
"20637",
"100"
],
[
"business",
"374685",
"349662",
"23772",
"171",
"",
"1080",
"72.7"
],
[
"federal government",
"51140",
"192",
"50774",
"23",
"",
"150",
"9.9"
],
[
"federal intramural",
"31715",
"0",
"31715",
"0",
"0",
"0",
"6.2"
],
[
"ffrdcs",
"19424",
"192",
"19059",
"23",
"",
"150",
"3.8"
],
[
"nonfederal government",
"651",
"",
"256",
"394",
"",
"",
"0.1"
],
[
"higher education",
"67813",
"4042",
"34677",
"3953",
"18462",
"6679",
"13.2"
],
[
"other nonprofit organizations",
"21017",
"1649",
"6641",
"",
"",
"12728",
"4.1"
],
[
"percent distribution by funding source",
"100",
"69",
"22.5",
"0.9",
"3.6",
"4",
"-"
],
[
"basic research",
"88567",
"25718",
"37768",
"2449",
"11467.5",
"11164",
"100"
],
[
"business",
"24644",
"22507",
"2005",
"18",
"",
"114",
"27.8"
],
[
"federal government",
"10315",
"44",
"10231.15",
"5",
"",
"34",
"11.6"
],
[
"federal intramural",
"6119.4",
"0",
"6119.4",
"0",
"0",
"0",
"6.9"
],
[
"ffrdcs",
"4196",
"44",
"4111.75",
"5",
"",
"34",
"4.7"
],
[
"nonfederal government",
"123",
"",
"49",
"75",
"",
"",
"0.1"
],
[
"higher education",
"42278.5",
"2251.5",
"22259.5",
"2351",
"11467.5",
"3949",
"47.7"
],
[
"other nonprofit organizations",
"11206",
"915",
"3224",
"",
"",
"7067",
"12.7"
],
[
"percent distribution by funding source",
"100",
"29",
"42.6",
"2.8",
"12.9",
"12.6",
"-"
],
[
"applied research",
"104629",
"57299",
"35424",
"1534",
"4998",
"5375",
"100"
],
[
"business",
"61019",
"55573",
"5181",
"36",
"",
"229",
"58.3"
],
[
"federal government",
"17416",
"84",
"17256.5",
"10",
"",
"65",
"16.6"
],
[
"federal intramural",
"9787.75",
"0",
"9787.75",
"0",
"0",
"0",
"9.4"
],
[
"ffrdcs",
"7628",
"84",
"7468.75",
"10",
"",
"65",
"7.3"
],
[
"nonfederal government",
"509",
"",
"201",
"309",
"",
"",
"0.5"
],
[
"higher education",
"19060",
"1224",
"9804.5",
"1179",
"4998",
"1855",
"18.2"
],
[
"other nonprofit organizations",
"6625",
"418",
"2981.15",
"",
"",
"3226",
"6.3"
],
[
"percent distribution by funding source",
"100",
"54.8",
"33.9",
"1.5",
"4.8",
"5.1",
"-"
],
[
"experimental development",
"322109",
"272528",
"42929",
"559",
"1996.5",
"4097",
"100"
],
[
"business",
"289021",
"271582",
"16586",
"117",
"",
"737",
"89.7"
],
[
"federal government",
"23409",
"64",
"23287",
"8",
"",
"50",
"7.3"
],
[
"federal intramural",
"15808",
"0",
"15808",
"0",
"0",
"0",
"4.9"
],
[
"ffrdcs",
"7601",
"64",
"7478.5",
"8",
"",
"50",
"2.4"
],
[
"nonfederal government",
"18",
"",
"7",
"11",
"",
"",
"0"
],
[
"higher education",
"6474.5",
"566.5",
"2613",
"423.5",
"1996.5",
"875",
"2"
],
[
"other nonprofit organizations",
"3187",
"315",
"436.15",
"",
"",
"2435",
"1"
],
[
"percent distribution by funding source",
"100",
"84.6",
"13.3",
"0.2",
"0.6",
"1.3",
"-"
]
],
"table": [
[
"performing sector and type of work",
"source of funds total",
"business",
"federal government",
"nonfederal government",
"higher education",
"other nonprofit organizations",
"-percent distribution by performer"
],
[
"r & d",
"515305",
"355545",
"116120",
"4542",
"18462",
"20637",
"100"
],
[
"business",
"374685",
"349662",
"23772",
"171",
"",
"1080",
"72.7"
],
[
"federal government",
"51140",
"192",
"50774",
"23",
"",
"150",
"9.9"
],
[
"federal intramural",
"31715",
"0",
"31715",
"0",
"0",
"0",
"6.2"
],
[
"ffrdcs",
"19424",
"192",
"19059",
"23",
"",
"150",
"3.8"
],
[
"nonfederal government",
"651",
"",
"256",
"394",
"",
"",
"0.1"
],
[
"higher education",
"67813",
"4042",
"34677",
"3953",
"18462",
"6679",
"13.2"
],
[
"other nonprofit organizations",
"21017",
"1649",
"6641",
"",
"",
"12728",
"4.1"
],
[
"percent distribution by funding source",
"100",
"69",
"22.5",
"0.9",
"3.6",
"4",
"-"
],
[
"basic research",
"88567",
"25718",
"37768",
"2449",
"11467.5",
"11164",
"100"
],
[
"business",
"24644",
"22507",
"2005",
"18",
"",
"114",
"27.8"
],
[
"federal government",
"10315",
"44",
"10231.15",
"5",
"",
"34",
"11.6"
],
[
"federal intramural",
"6119.4",
"0",
"6119.4",
"0",
"0",
"0",
"6.9"
],
[
"ffrdcs",
"4196",
"44",
"4111.75",
"5",
"",
"34",
"4.7"
],
[
"nonfederal government",
"123",
"",
"49",
"75",
"",
"",
"0.1"
],
[
"higher education",
"42278.5",
"2251.5",
"22259.5",
"2351",
"11467.5",
"3949",
"47.7"
],
[
"other nonprofit organizations",
"11206",
"915",
"3224",
"",
"",
"7067",
"12.7"
],
[
"percent distribution by funding source",
"100",
"29",
"42.6",
"2.8",
"12.9",
"12.6",
"-"
],
[
"applied research",
"104629",
"57299",
"35424",
"1534",
"4998",
"5375",
"100"
],
[
"business",
"61019",
"55573",
"5181",
"36",
"",
"229",
"58.3"
],
[
"federal government",
"17416",
"84",
"17256.5",
"10",
"",
"65",
"16.6"
],
[
"federal intramural",
"9787.75",
"0",
"9787.75",
"0",
"0",
"0",
"9.4"
],
[
"ffrdcs",
"7628",
"84",
"7468.75",
"10",
"",
"65",
"7.3"
],
[
"nonfederal government",
"509",
"",
"201",
"309",
"",
"",
"0.5"
],
[
"higher education",
"19060",
"1224",
"9804.5",
"1179",
"4998",
"1855",
"18.2"
],
[
"other nonprofit organizations",
"6625",
"418",
"2981.15",
"",
"",
"3226",
"6.3"
],
[
"percent distribution by funding source",
"100",
"54.8",
"33.9",
"1.5",
"4.8",
"5.1",
"-"
],
[
"experimental development",
"322109",
"272528",
"42929",
"559",
"1996.5",
"4097",
"100"
],
[
"business",
"289021",
"271582",
"16586",
"117",
"",
"737",
"89.7"
],
[
"federal government",
"23409",
"64",
"23287",
"8",
"",
"50",
"7.3"
],
[
"federal intramural",
"15808",
"0",
"15808",
"0",
"0",
"0",
"4.9"
],
[
"ffrdcs",
"7601",
"64",
"7478.5",
"8",
"",
"50",
"2.4"
],
[
"nonfederal government",
"18",
"",
"7",
"11",
"",
"",
"0"
],
[
"higher education",
"6474.5",
"566.5",
"2613",
"423.5",
"1996.5",
"875",
"2"
],
[
"other nonprofit organizations",
"3187",
"315",
"436.15",
"",
"",
"2435",
"1"
],
[
"percent distribution by funding source",
"100",
"84.6",
"13.3",
"0.2",
"0.6",
"1.3",
"-"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by performing sector source of funds and type of work : 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3f76bfa251a068db4d62827696ac4787",
"qa": {
"question": "what's the multiple relationship between those with lifetime suicidal thoughts and those who never had suicidal thoughts.",
"exe_ans": 3.85,
"program": "divide(3.85, 1.0)",
"gold_inds": {
"table_3": "The male of model 1 adjusted odds ratio is 1.00 ; The male of model 2 adjusted odds ratio is 1.00 ;",
"table_6": "The rural of model 2 adjusted odds ratio is 1.00 ;",
"table_7": "The population centre of model 1 adjusted odds ratio is 1.00 ; The population centre of model 2 adjusted odds ratio is 1.00 ;",
"table_9": "The non-immigrant of model 1 adjusted odds ratio is 1.00 ; The non-immigrant of model 2 adjusted odds ratio is 1.00 ;",
"table_12": "The not low income of model 1 adjusted odds ratio is 1.00 ; The not low income of model 2 adjusted odds ratio is 1.00 ;",
"table_16": "The student of model 1 adjusted odds ratio is 1.00 ; The student of model 2 adjusted odds ratio is 1.00 ;",
"table_22": "The no of model 1 adjusted odds ratio is 1.00 ;",
"table_25": "The no of model 2 adjusted odds ratio is 1.00 ;",
"table_26": "The yes of model 2 adjusted odds ratio is 3.85 ;"
}
},
"table_ori": [
[
"characteristic",
"model 1",
"",
"",
"model 2",
"",
""
],
[
"",
"adjusted odds ratio",
"95% confidence interval",
"",
"adjusted odds ratio",
"95% confidence interval",
""
],
[
"",
"",
"",
"",
"",
"",
""
],
[
"",
"",
"from",
"to",
"",
"from",
"to"
],
[
"age",
"1.04",
"0.98",
"1.10",
"1.04",
"0.98",
"1.11"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"female",
"2.02",
"1.47",
"2.79",
"1.98",
"1.43",
"2.73"
],
[
"geography",
"",
"",
"",
"",
"",
""
],
[
"rural",
"0.98",
"0.67",
"1.43",
"1.00",
"0.68",
"1.48"
],
[
"population centre",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"immigrant status",
"",
"",
"",
"",
"",
""
],
[
"non-immigrant",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"immigrant",
"0.49",
"0.27",
"0.90",
"0.53",
"0.30",
"0.95"
],
[
"household income",
"",
"",
"",
"",
"",
""
],
[
"not low income",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"low income",
"0.88",
"0.62",
"1.25",
"0.85",
"0.59",
"1.23"
],
[
"student status",
"",
"",
"",
"",
"",
""
],
[
"not student",
"0.86",
"0.59",
"1.25",
"0.95",
"0.65",
"1.39"
],
[
"student",
"1.00",
"",
"",
"1.00",
"",
""
],
[
"psychosocial factors",
"",
"",
"",
"",
"",
""
],
[
"negative social interactions",
"1.22",
"1.14",
"1.30",
"1.22",
"1.13",
"1.31"
],
[
"emotional support",
"0.98",
"0.94",
"1.03",
"0.99",
"0.95",
"1.03"
],
[
"ability to deal with stress",
"0.73",
"0.65",
"0.82",
"0.71",
"0.64",
"0.80"
],
[
"lifetime depression",
"",
"",
"",
"",
"",
""
],
[
"no",
"1.00",
"..",
"..",
"..",
"..",
".."
],
[
"yes",
"4.68",
"3.23",
"6.78",
"..",
"..",
".."
],
[
"lifetime suicidal thoughts",
"",
"",
"",
"",
"",
""
],
[
"no",
"..",
"..",
"..",
"1.00",
"..",
".."
],
[
"yes",
"..",
"..",
"..",
"3.85",
"2.73",
"5.43"
]
],
"table": [
[
"characteristic",
"model 1 adjusted odds ratio",
"-95 % confidence interval from",
"to",
"model 2 adjusted odds ratio",
"-95 % confidence interval from",
"to"
],
[
"age",
"1.04",
"0.98",
"1.10",
"1.04",
"0.98",
"1.11"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"female",
"2.02",
"1.47",
"2.79",
"1.98",
"1.43",
"2.73"
],
[
"geography",
"",
"",
"",
"",
"",
""
],
[
"rural",
"0.98",
"0.67",
"1.43",
"1.00",
"0.68",
"1.48"
],
[
"population centre",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"immigrant status",
"",
"",
"",
"",
"",
""
],
[
"non-immigrant",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"immigrant",
"0.49",
"0.27",
"0.90",
"0.53",
"0.30",
"0.95"
],
[
"household income",
"",
"",
"",
"",
"",
""
],
[
"not low income",
"1.00",
"..",
"..",
"1.00",
"..",
".."
],
[
"low income",
"0.88",
"0.62",
"1.25",
"0.85",
"0.59",
"1.23"
],
[
"student status",
"",
"",
"",
"",
"",
""
],
[
"not student",
"0.86",
"0.59",
"1.25",
"0.95",
"0.65",
"1.39"
],
[
"student",
"1.00",
"",
"",
"1.00",
"",
""
],
[
"psychosocial factors",
"",
"",
"",
"",
"",
""
],
[
"negative social interactions",
"1.22",
"1.14",
"1.30",
"1.22",
"1.13",
"1.31"
],
[
"emotional support",
"0.98",
"0.94",
"1.03",
"0.99",
"0.95",
"1.03"
],
[
"ability to deal with stress",
"0.73",
"0.65",
"0.82",
"0.71",
"0.64",
"0.80"
],
[
"lifetime depression",
"",
"",
"",
"",
"",
""
],
[
"no",
"1.00",
"..",
"..",
"..",
"..",
".."
],
[
"yes",
"4.68",
"3.23",
"6.78",
"..",
"..",
".."
],
[
"lifetime suicidal thoughts",
"",
"",
"",
"",
"",
""
],
[
"no",
"..",
"..",
"..",
"1.00",
"..",
".."
],
[
"yes",
"..",
"..",
"..",
"3.85",
"2.73",
"5.43"
]
],
"pre_text": [
"adjusted odds ratios relating selected characteristics to consulting professional sources of support household population aged 15 to 24 canada excluding territories 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "a499c04f20abb70bc29424095f215eca",
"qa": {
"question": "what was the times the rate of sexual assault among canadians who reported drug use in the past month higher than among those who did not?",
"exe_ans": 4.176471,
"program": "divide(71.0, 17.0)",
"gold_inds": {
"table_6": "The less than once a month of women rate is 17 ;",
"table_16": "The more than 10 times per month of women rate is 71 ;",
"table_18": "The yes of total is 71 ;",
"table_19": "The no of total is 17 ;"
}
},
"table_ori": [
[
"characteristics",
"women",
"men",
"total"
],
[
"",
"rate",
"",
""
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work, night classes, meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars, clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"table": [
[
"characteristics",
"women rate",
"men",
"total"
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work night classes meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"pre_text": [
"self-reported sexual assault by sex of victim and selected characteristics canada 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "751fbec42f33114a0f787f402ca52f31",
"qa": {
"question": "what was the times the rate of sexual assault among canadians who reported binge drinking in the past month higher than among those who did not?",
"exe_ans": 2.1875,
"program": "divide(35.0, 16.0)",
"gold_inds": {
"table_3": "The 11 to 20 of women rate is 35 ;",
"table_7": "The one to ten times per month of women rate is 35 ;",
"table_21": "The yes of total is 35 ;",
"table_22": "The no of total is 16 ;"
}
},
"table_ori": [
[
"characteristics",
"women",
"men",
"total"
],
[
"",
"rate",
"",
""
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work, night classes, meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars, clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"table": [
[
"characteristics",
"women rate",
"men",
"total"
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work night classes meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"pre_text": [
"self-reported sexual assault by sex of victim and selected characteristics canada 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "949936ab825f5e127b0e587b3d159754",
"qa": {
"question": "what was the times the rate of sexual assault among women who reported binge drinking in the past month higher than among those who did not?",
"exe_ans": 3.56,
"program": "divide(89.0, 25.0)",
"gold_inds": {
"table_21": "The yes of women rate is 89 ;",
"table_22": "The no of women rate is 25 ;"
}
},
"table_ori": [
[
"characteristics",
"women",
"men",
"total"
],
[
"",
"rate",
"",
""
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work, night classes, meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars, clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"table": [
[
"characteristics",
"women rate",
"men",
"total"
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work night classes meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"pre_text": [
"self-reported sexual assault by sex of victim and selected characteristics canada 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "974ac2a0bb901d7de44c58f0eab8027a",
"qa": {
"question": "what was the times the rate of sexual assault of canadians who stated that they go out in the evenings 21 times or more per month more than those who stated that they go out 10 times or fewer?",
"exe_ans": 4.5,
"program": "divide(45.0, 10.0)",
"gold_inds": {
"table_2": "The 0 to 10 of total is 10 ;",
"table_4": "The 21 or more of total is 45 ;"
}
},
"table_ori": [
[
"characteristics",
"women",
"men",
"total"
],
[
"",
"rate",
"",
""
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work, night classes, meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars, clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"table": [
[
"characteristics",
"women rate",
"men",
"total"
],
[
"number of evening activities per month",
"",
"",
""
],
[
"0 to 10",
"15",
"f",
"10"
],
[
"11 to 20",
"35",
"f",
"19"
],
[
"21 or more",
"97",
"8",
"45"
],
[
"going to work night classes meetings or volunteering in the evening",
"",
"",
""
],
[
"less than once a month",
"17",
"f",
"12"
],
[
"one to ten times per month",
"35",
"5",
"20"
],
[
"more than 10 times per month",
"85",
"8",
"40"
],
[
"going to bars clubs or pubs in the evening",
"",
"",
""
],
[
"less than once a month",
"23",
"5",
"15"
],
[
"one to ten times per month",
"72",
"5",
"33"
],
[
"more than 10 times per month",
"f",
"f",
"f"
],
[
"going to other activities outside the home in the evening",
"",
"",
""
],
[
"less than once a month",
"20",
"f",
"13"
],
[
"one to ten times per month",
"31",
"4",
"18"
],
[
"more than 10 times per month",
"71",
"7",
"37"
],
[
"drug use in the past month",
"",
"",
""
],
[
"yes",
"195",
"f",
"71"
],
[
"no",
"29",
"4",
"17"
],
[
"binge drinking in the past month",
"",
"",
""
],
[
"yes",
"89",
"5",
"35"
],
[
"no",
"25",
"5",
"16"
],
[
"total",
"37",
"5",
"22"
]
],
"pre_text": [
"self-reported sexual assault by sex of victim and selected characteristics canada 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3b52ac9cb4be36abc2e902e3cfb7d877",
"qa": {
"question": "what was the percrntage a bachelor's degree holder with a debt of $25,000 or more at graduation would have repaid less of their debt than their counterpart with a debt of less than $5,000?",
"exe_ans": 42.3,
"program": "multiply(-42.3, const_-1)",
"gold_inds": {
"table_6": "The $ 25000 or more of bachelor ' s is -42.3 ;"
}
},
"table_ori": [
[
"factor affecting debt repayment",
"model on percentage reduction of student debt",
"",
""
],
[
"",
"level of study",
"",
""
],
[
"",
"college",
"bachelor's",
"master's, doctorate and professional"
],
[
"",
"percent",
"",
""
],
[
"employment income in 2018",
"0.2",
"0.2",
"0.2"
],
[
"size of student debt at graduation",
"",
"",
""
],
[
"less than $5,000",
"..",
"..",
".."
],
[
"$5,000 to less than $10,000",
"-19.2",
"-12.1",
"-13.8"
],
[
"$10,000 to less than $25,000",
"-30.6",
"-27.9",
"-27.9"
],
[
"$25,000 or more",
"-45.7",
"-42.3",
"-41.1"
],
[
"family situation",
"",
"",
""
],
[
"couple, with children",
"-4.0",
"-2.4",
"-2.3"
],
[
"couple, no children",
"..",
"..",
".."
],
[
"single, with children",
"-15.6",
"-17.2",
"-4.3"
],
[
"single, no children",
"-2.5",
"-2.1",
"1.7"
],
[
"province of residence three years after graduation",
"",
"",
""
],
[
"newfoundland",
"-10.2",
"-11.1",
"-2.5"
],
[
"prince edward island",
"-9.6",
"-10.4",
"-8.3"
],
[
"nova scotia",
"-7.8",
"-15.3",
"-10.0"
],
[
"new brunswick",
"-9.6",
"-6.9",
"-11.7"
],
[
"quebec",
"-8.3",
"-11.4",
"-12.2"
],
[
"ontario",
"..",
"..",
".."
],
[
"manitoba",
"-3.8",
"-1.6",
"-9.8"
],
[
"saskatchewan",
"-5.6",
"-4.7",
"-13.2"
],
[
"alberta",
"1.3",
"-4.1",
"-4.7"
],
[
"british columbia",
"-9.9",
"-3.7",
"-3.0"
],
[
"territories",
"28.6",
"9.1",
"-7.1"
],
[
"parents' level of education",
"",
"",
""
],
[
"less than high school",
"-2.1",
"1.9",
"1.6"
],
[
"high school",
"..",
"..",
".."
],
[
"college or trades",
"-2.2",
"5.8",
"6.2"
],
[
"university",
"0.2",
"3.9",
"7.3"
],
[
"source of debt",
"",
"",
""
],
[
"percentage of student debt from loan from family or friends",
"0.2",
"0.1",
"0.1"
],
[
"percentage of student debt from bank loan or line of credit",
"0.1",
"0.0",
"-0.1"
],
[
"demographic characteristics",
"",
"",
""
],
[
"female",
"-3.3",
"-1.3",
"2.7"
],
[
"older than median age at graduation",
"-0.7",
"-6.7",
"-6.6"
],
[
"ever been a landed immigrant",
"7.7",
"-1.1",
"-3.1"
],
[
"visible minority status",
"-11.2",
"-1.0",
"1.5"
],
[
"aboriginal status",
"-5.3",
"1.7",
"-1.1"
],
[
"has a disability",
"-6.6",
"-5.6",
"-4.0"
]
],
"table": [
[
"factor affecting debt repayment",
"-model on percentage reduction of student debt level of study college -percent",
"bachelor ' s",
"master ' s doctorate and professional"
],
[
"employment income in 2018",
"0.2",
"0.2",
"0.2"
],
[
"size of student debt at graduation",
"",
"",
""
],
[
"less than $ 5000",
"..",
"..",
".."
],
[
"$ 5000 to less than $ 10000",
"-19.2",
"-12.1",
"-13.8"
],
[
"$ 10000 to less than $ 25000",
"-30.6",
"-27.9",
"-27.9"
],
[
"$ 25000 or more",
"-45.7",
"-42.3",
"-41.1"
],
[
"family situation",
"",
"",
""
],
[
"couple with children",
"-4.0",
"-2.4",
"-2.3"
],
[
"couple no children",
"..",
"..",
".."
],
[
"single with children",
"-15.6",
"-17.2",
"-4.3"
],
[
"single no children",
"-2.5",
"-2.1",
"1.7"
],
[
"province of residence three years after graduation",
"",
"",
""
],
[
"newfoundland",
"-10.2",
"-11.1",
"-2.5"
],
[
"prince edward island",
"-9.6",
"-10.4",
"-8.3"
],
[
"nova scotia",
"-7.8",
"-15.3",
"-10.0"
],
[
"new brunswick",
"-9.6",
"-6.9",
"-11.7"
],
[
"quebec",
"-8.3",
"-11.4",
"-12.2"
],
[
"ontario",
"..",
"..",
".."
],
[
"manitoba",
"-3.8",
"-1.6",
"-9.8"
],
[
"saskatchewan",
"-5.6",
"-4.7",
"-13.2"
],
[
"alberta",
"1.3",
"-4.1",
"-4.7"
],
[
"british columbia",
"-9.9",
"-3.7",
"-3.0"
],
[
"territories",
"28.6",
"9.1",
"-7.1"
],
[
"parents ' level of education",
"",
"",
""
],
[
"less than high school",
"-2.1",
"1.9",
"1.6"
],
[
"high school",
"..",
"..",
".."
],
[
"college or trades",
"-2.2",
"5.8",
"6.2"
],
[
"university",
"0.2",
"3.9",
"7.3"
],
[
"source of debt",
"",
"",
""
],
[
"percentage of student debt from loan from family or friends",
"0.2",
"0.1",
"0.1"
],
[
"percentage of student debt from bank loan or line of credit",
"0.1",
"0.0",
"-0.1"
],
[
"demographic characteristics",
"",
"",
""
],
[
"female",
"-3.3",
"-1.3",
"2.7"
],
[
"older than median age at graduation",
"-0.7",
"-6.7",
"-6.6"
],
[
"ever been a landed immigrant",
"7.7",
"-1.1",
"-3.1"
],
[
"visible minority status",
"-11.2",
"-1.0",
"1.5"
],
[
"aboriginal status",
"-5.3",
"1.7",
"-1.1"
],
[
"has a disability",
"-6.6",
"-5.6",
"-4.0"
]
],
"pre_text": [
"coefficients of the linear regression model on the decrease of the debt of graduates 2015 postsecondary graduates ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "460624dde30218e9471b8a3c8e49142f",
"qa": {
"question": "over the period 2000 to 2016, how many percentage points of capital goods exports to the united states has declined?",
"exe_ans": 2.8,
"program": "multiply(-2.8, const_-1)",
"gold_inds": {
"table_15": "The united states of growth rate 2000 to 2016 - % is -2.8 ;"
}
},
"table_ori": [
[
"",
"2000",
"2008",
"2015",
"2016",
"share in 2000",
"share in 2016",
"growth rate 2000 to 2016"
],
[
"",
"billions of dollars",
"billions of dollars",
"billions of dollars",
"billions of dollars",
"%",
"%",
"%"
],
[
"imports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"66.9",
"76.1",
"108.8",
"108.3",
"100.0",
"100.0",
"3.1"
],
[
"united states",
"43.8",
"41.6",
"54.3",
"52.2",
"65.5",
"48.2",
"1.1"
],
[
"china",
"1.8",
"11.0",
"21.2",
"20.6",
"2.7",
"19.0",
"16.5"
],
[
"mexico",
"2.6",
"4.2",
"9.6",
"9.6",
"3.9",
"8.8",
"8.5"
],
[
"south korea",
"1.6",
"1.3",
"1.9",
"4.2",
"2.4",
"3.9",
"6.1"
],
[
"germany",
"1.9",
"3.1",
"4.2",
"3.9",
"2.8",
"3.6",
"4.7"
],
[
"japan",
"3.8",
"3.1",
"3.0",
"3.3",
"5.7",
"3.0",
"-1.0"
],
[
"vietnam",
"0.0",
"0.0",
"1.1",
"1.6",
"0.0",
"1.5",
"56.3"
],
[
"italy",
"0.7",
"0.9",
"1.4",
"1.3",
"1.0",
"1.2",
"4.4"
],
[
"taiwan",
"1.6",
"1.1",
"1.3",
"1.3",
"2.4",
"1.2",
"-1.5"
],
[
"united kingdom",
"2.6",
"1.0",
"1.3",
"1.2",
"3.9",
"1.1",
"-4.9"
],
[
"exports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"60.2",
"44.4",
"48.5",
"46.5",
"100.0",
"100.0",
"-1.6"
],
[
"united states",
"53.5",
"31.9",
"35.5",
"33.7",
"88.8",
"72.5",
"-2.8"
],
[
"china",
"0.3",
"0.7",
"1.2",
"1.3",
"0.6",
"2.9",
"8.9"
],
[
"united kingdom",
"1.3",
"1.5",
"1.2",
"1.2",
"2.1",
"2.5",
"-0.5"
],
[
"malta",
"0.0",
"0.0",
"1.0",
"0.7",
"0.0",
"1.5",
"40.3"
],
[
"germany",
"0.7",
"0.8",
"0.5",
"0.7",
"1.2",
"1.5",
"-0.1"
],
[
"mexico",
"0.1",
"0.5",
"0.6",
"0.7",
"0.2",
"1.5",
"10.8"
],
[
"australia",
"0.3",
"0.7",
"0.5",
"0.5",
"0.6",
"1.1",
"2.6"
],
[
"japan",
"0.2",
"0.3",
"0.3",
"0.4",
"0.4",
"0.9",
"3.5"
],
[
"spain",
"0.1",
"0.2",
"0.1",
"0.4",
"0.2",
"0.9",
"8.0"
],
[
"switzerland",
"0.1",
"0.1",
"0.1",
"0.4",
"0.2",
"0.9",
"9.7"
]
],
"table": [
[
"",
"2000 -billions of dollars",
"2008 -billions of dollars",
"2015 -billions of dollars",
"2016 -billions of dollars",
"share in 2000 - %",
"share in 2016 - %",
"growth rate 2000 to 2016 - %"
],
[
"imports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"66.9",
"76.1",
"108.8",
"108.3",
"100.0",
"100.0",
"3.1"
],
[
"united states",
"43.8",
"41.6",
"54.3",
"52.2",
"65.5",
"48.2",
"1.1"
],
[
"china",
"1.8",
"11.0",
"21.2",
"20.6",
"2.7",
"19.0",
"16.5"
],
[
"mexico",
"2.6",
"4.2",
"9.6",
"9.6",
"3.9",
"8.8",
"8.5"
],
[
"south korea",
"1.6",
"1.3",
"1.9",
"4.2",
"2.4",
"3.9",
"6.1"
],
[
"germany",
"1.9",
"3.1",
"4.2",
"3.9",
"2.8",
"3.6",
"4.7"
],
[
"japan",
"3.8",
"3.1",
"3.0",
"3.3",
"5.7",
"3.0",
"-1.0"
],
[
"vietnam",
"0.0",
"0.0",
"1.1",
"1.6",
"0.0",
"1.5",
"56.3"
],
[
"italy",
"0.7",
"0.9",
"1.4",
"1.3",
"1.0",
"1.2",
"4.4"
],
[
"taiwan",
"1.6",
"1.1",
"1.3",
"1.3",
"2.4",
"1.2",
"-1.5"
],
[
"united kingdom",
"2.6",
"1.0",
"1.3",
"1.2",
"3.9",
"1.1",
"-4.9"
],
[
"exports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"60.2",
"44.4",
"48.5",
"46.5",
"100.0",
"100.0",
"-1.6"
],
[
"united states",
"53.5",
"31.9",
"35.5",
"33.7",
"88.8",
"72.5",
"-2.8"
],
[
"china",
"0.3",
"0.7",
"1.2",
"1.3",
"0.6",
"2.9",
"8.9"
],
[
"united kingdom",
"1.3",
"1.5",
"1.2",
"1.2",
"2.1",
"2.5",
"-0.5"
],
[
"malta",
"0.0",
"0.0",
"1.0",
"0.7",
"0.0",
"1.5",
"40.3"
],
[
"germany",
"0.7",
"0.8",
"0.5",
"0.7",
"1.2",
"1.5",
"-0.1"
],
[
"mexico",
"0.1",
"0.5",
"0.6",
"0.7",
"0.2",
"1.5",
"10.8"
],
[
"australia",
"0.3",
"0.7",
"0.5",
"0.5",
"0.6",
"1.1",
"2.6"
],
[
"japan",
"0.2",
"0.3",
"0.3",
"0.4",
"0.4",
"0.9",
"3.5"
],
[
"spain",
"0.1",
"0.2",
"0.1",
"0.4",
"0.2",
"0.9",
"8.0"
],
[
"switzerland",
"0.1",
"0.1",
"0.1",
"0.4",
"0.2",
"0.9",
"9.7"
]
],
"pre_text": [
"imports and exports of capital goods by country ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "02f85b626425f7c9a17b4e6132f7c6c5",
"qa": {
"question": "over the period 2000 to 2016, how many percentage points of capital goods exports to the united kingdom has declined?",
"exe_ans": 0.5,
"program": "multiply(-0.5, const_-1)",
"gold_inds": {
"table_17": "The united kingdom of growth rate 2000 to 2016 - % is -0.5 ;"
}
},
"table_ori": [
[
"",
"2000",
"2008",
"2015",
"2016",
"share in 2000",
"share in 2016",
"growth rate 2000 to 2016"
],
[
"",
"billions of dollars",
"billions of dollars",
"billions of dollars",
"billions of dollars",
"%",
"%",
"%"
],
[
"imports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"66.9",
"76.1",
"108.8",
"108.3",
"100.0",
"100.0",
"3.1"
],
[
"united states",
"43.8",
"41.6",
"54.3",
"52.2",
"65.5",
"48.2",
"1.1"
],
[
"china",
"1.8",
"11.0",
"21.2",
"20.6",
"2.7",
"19.0",
"16.5"
],
[
"mexico",
"2.6",
"4.2",
"9.6",
"9.6",
"3.9",
"8.8",
"8.5"
],
[
"south korea",
"1.6",
"1.3",
"1.9",
"4.2",
"2.4",
"3.9",
"6.1"
],
[
"germany",
"1.9",
"3.1",
"4.2",
"3.9",
"2.8",
"3.6",
"4.7"
],
[
"japan",
"3.8",
"3.1",
"3.0",
"3.3",
"5.7",
"3.0",
"-1.0"
],
[
"vietnam",
"0.0",
"0.0",
"1.1",
"1.6",
"0.0",
"1.5",
"56.3"
],
[
"italy",
"0.7",
"0.9",
"1.4",
"1.3",
"1.0",
"1.2",
"4.4"
],
[
"taiwan",
"1.6",
"1.1",
"1.3",
"1.3",
"2.4",
"1.2",
"-1.5"
],
[
"united kingdom",
"2.6",
"1.0",
"1.3",
"1.2",
"3.9",
"1.1",
"-4.9"
],
[
"exports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"60.2",
"44.4",
"48.5",
"46.5",
"100.0",
"100.0",
"-1.6"
],
[
"united states",
"53.5",
"31.9",
"35.5",
"33.7",
"88.8",
"72.5",
"-2.8"
],
[
"china",
"0.3",
"0.7",
"1.2",
"1.3",
"0.6",
"2.9",
"8.9"
],
[
"united kingdom",
"1.3",
"1.5",
"1.2",
"1.2",
"2.1",
"2.5",
"-0.5"
],
[
"malta",
"0.0",
"0.0",
"1.0",
"0.7",
"0.0",
"1.5",
"40.3"
],
[
"germany",
"0.7",
"0.8",
"0.5",
"0.7",
"1.2",
"1.5",
"-0.1"
],
[
"mexico",
"0.1",
"0.5",
"0.6",
"0.7",
"0.2",
"1.5",
"10.8"
],
[
"australia",
"0.3",
"0.7",
"0.5",
"0.5",
"0.6",
"1.1",
"2.6"
],
[
"japan",
"0.2",
"0.3",
"0.3",
"0.4",
"0.4",
"0.9",
"3.5"
],
[
"spain",
"0.1",
"0.2",
"0.1",
"0.4",
"0.2",
"0.9",
"8.0"
],
[
"switzerland",
"0.1",
"0.1",
"0.1",
"0.4",
"0.2",
"0.9",
"9.7"
]
],
"table": [
[
"",
"2000 -billions of dollars",
"2008 -billions of dollars",
"2015 -billions of dollars",
"2016 -billions of dollars",
"share in 2000 - %",
"share in 2016 - %",
"growth rate 2000 to 2016 - %"
],
[
"imports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"66.9",
"76.1",
"108.8",
"108.3",
"100.0",
"100.0",
"3.1"
],
[
"united states",
"43.8",
"41.6",
"54.3",
"52.2",
"65.5",
"48.2",
"1.1"
],
[
"china",
"1.8",
"11.0",
"21.2",
"20.6",
"2.7",
"19.0",
"16.5"
],
[
"mexico",
"2.6",
"4.2",
"9.6",
"9.6",
"3.9",
"8.8",
"8.5"
],
[
"south korea",
"1.6",
"1.3",
"1.9",
"4.2",
"2.4",
"3.9",
"6.1"
],
[
"germany",
"1.9",
"3.1",
"4.2",
"3.9",
"2.8",
"3.6",
"4.7"
],
[
"japan",
"3.8",
"3.1",
"3.0",
"3.3",
"5.7",
"3.0",
"-1.0"
],
[
"vietnam",
"0.0",
"0.0",
"1.1",
"1.6",
"0.0",
"1.5",
"56.3"
],
[
"italy",
"0.7",
"0.9",
"1.4",
"1.3",
"1.0",
"1.2",
"4.4"
],
[
"taiwan",
"1.6",
"1.1",
"1.3",
"1.3",
"2.4",
"1.2",
"-1.5"
],
[
"united kingdom",
"2.6",
"1.0",
"1.3",
"1.2",
"3.9",
"1.1",
"-4.9"
],
[
"exports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"60.2",
"44.4",
"48.5",
"46.5",
"100.0",
"100.0",
"-1.6"
],
[
"united states",
"53.5",
"31.9",
"35.5",
"33.7",
"88.8",
"72.5",
"-2.8"
],
[
"china",
"0.3",
"0.7",
"1.2",
"1.3",
"0.6",
"2.9",
"8.9"
],
[
"united kingdom",
"1.3",
"1.5",
"1.2",
"1.2",
"2.1",
"2.5",
"-0.5"
],
[
"malta",
"0.0",
"0.0",
"1.0",
"0.7",
"0.0",
"1.5",
"40.3"
],
[
"germany",
"0.7",
"0.8",
"0.5",
"0.7",
"1.2",
"1.5",
"-0.1"
],
[
"mexico",
"0.1",
"0.5",
"0.6",
"0.7",
"0.2",
"1.5",
"10.8"
],
[
"australia",
"0.3",
"0.7",
"0.5",
"0.5",
"0.6",
"1.1",
"2.6"
],
[
"japan",
"0.2",
"0.3",
"0.3",
"0.4",
"0.4",
"0.9",
"3.5"
],
[
"spain",
"0.1",
"0.2",
"0.1",
"0.4",
"0.2",
"0.9",
"8.0"
],
[
"switzerland",
"0.1",
"0.1",
"0.1",
"0.4",
"0.2",
"0.9",
"9.7"
]
],
"pre_text": [
"imports and exports of capital goods by country ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "cbee385ab375aea58f15533afcb9f016",
"qa": {
"question": "over the period 2000 to 2016, how many percentage points of capital goods exports to germany has declined?",
"exe_ans": 0.1,
"program": "multiply(-0.1, const_-1)",
"gold_inds": {
"table_19": "The germany of growth rate 2000 to 2016 - % is -0.1 ;"
}
},
"table_ori": [
[
"",
"2000",
"2008",
"2015",
"2016",
"share in 2000",
"share in 2016",
"growth rate 2000 to 2016"
],
[
"",
"billions of dollars",
"billions of dollars",
"billions of dollars",
"billions of dollars",
"%",
"%",
"%"
],
[
"imports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"66.9",
"76.1",
"108.8",
"108.3",
"100.0",
"100.0",
"3.1"
],
[
"united states",
"43.8",
"41.6",
"54.3",
"52.2",
"65.5",
"48.2",
"1.1"
],
[
"china",
"1.8",
"11.0",
"21.2",
"20.6",
"2.7",
"19.0",
"16.5"
],
[
"mexico",
"2.6",
"4.2",
"9.6",
"9.6",
"3.9",
"8.8",
"8.5"
],
[
"south korea",
"1.6",
"1.3",
"1.9",
"4.2",
"2.4",
"3.9",
"6.1"
],
[
"germany",
"1.9",
"3.1",
"4.2",
"3.9",
"2.8",
"3.6",
"4.7"
],
[
"japan",
"3.8",
"3.1",
"3.0",
"3.3",
"5.7",
"3.0",
"-1.0"
],
[
"vietnam",
"0.0",
"0.0",
"1.1",
"1.6",
"0.0",
"1.5",
"56.3"
],
[
"italy",
"0.7",
"0.9",
"1.4",
"1.3",
"1.0",
"1.2",
"4.4"
],
[
"taiwan",
"1.6",
"1.1",
"1.3",
"1.3",
"2.4",
"1.2",
"-1.5"
],
[
"united kingdom",
"2.6",
"1.0",
"1.3",
"1.2",
"3.9",
"1.1",
"-4.9"
],
[
"exports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"60.2",
"44.4",
"48.5",
"46.5",
"100.0",
"100.0",
"-1.6"
],
[
"united states",
"53.5",
"31.9",
"35.5",
"33.7",
"88.8",
"72.5",
"-2.8"
],
[
"china",
"0.3",
"0.7",
"1.2",
"1.3",
"0.6",
"2.9",
"8.9"
],
[
"united kingdom",
"1.3",
"1.5",
"1.2",
"1.2",
"2.1",
"2.5",
"-0.5"
],
[
"malta",
"0.0",
"0.0",
"1.0",
"0.7",
"0.0",
"1.5",
"40.3"
],
[
"germany",
"0.7",
"0.8",
"0.5",
"0.7",
"1.2",
"1.5",
"-0.1"
],
[
"mexico",
"0.1",
"0.5",
"0.6",
"0.7",
"0.2",
"1.5",
"10.8"
],
[
"australia",
"0.3",
"0.7",
"0.5",
"0.5",
"0.6",
"1.1",
"2.6"
],
[
"japan",
"0.2",
"0.3",
"0.3",
"0.4",
"0.4",
"0.9",
"3.5"
],
[
"spain",
"0.1",
"0.2",
"0.1",
"0.4",
"0.2",
"0.9",
"8.0"
],
[
"switzerland",
"0.1",
"0.1",
"0.1",
"0.4",
"0.2",
"0.9",
"9.7"
]
],
"table": [
[
"",
"2000 -billions of dollars",
"2008 -billions of dollars",
"2015 -billions of dollars",
"2016 -billions of dollars",
"share in 2000 - %",
"share in 2016 - %",
"growth rate 2000 to 2016 - %"
],
[
"imports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"66.9",
"76.1",
"108.8",
"108.3",
"100.0",
"100.0",
"3.1"
],
[
"united states",
"43.8",
"41.6",
"54.3",
"52.2",
"65.5",
"48.2",
"1.1"
],
[
"china",
"1.8",
"11.0",
"21.2",
"20.6",
"2.7",
"19.0",
"16.5"
],
[
"mexico",
"2.6",
"4.2",
"9.6",
"9.6",
"3.9",
"8.8",
"8.5"
],
[
"south korea",
"1.6",
"1.3",
"1.9",
"4.2",
"2.4",
"3.9",
"6.1"
],
[
"germany",
"1.9",
"3.1",
"4.2",
"3.9",
"2.8",
"3.6",
"4.7"
],
[
"japan",
"3.8",
"3.1",
"3.0",
"3.3",
"5.7",
"3.0",
"-1.0"
],
[
"vietnam",
"0.0",
"0.0",
"1.1",
"1.6",
"0.0",
"1.5",
"56.3"
],
[
"italy",
"0.7",
"0.9",
"1.4",
"1.3",
"1.0",
"1.2",
"4.4"
],
[
"taiwan",
"1.6",
"1.1",
"1.3",
"1.3",
"2.4",
"1.2",
"-1.5"
],
[
"united kingdom",
"2.6",
"1.0",
"1.3",
"1.2",
"3.9",
"1.1",
"-4.9"
],
[
"exports of capital goods",
"",
"",
"",
"",
"",
"",
""
],
[
"all countires",
"60.2",
"44.4",
"48.5",
"46.5",
"100.0",
"100.0",
"-1.6"
],
[
"united states",
"53.5",
"31.9",
"35.5",
"33.7",
"88.8",
"72.5",
"-2.8"
],
[
"china",
"0.3",
"0.7",
"1.2",
"1.3",
"0.6",
"2.9",
"8.9"
],
[
"united kingdom",
"1.3",
"1.5",
"1.2",
"1.2",
"2.1",
"2.5",
"-0.5"
],
[
"malta",
"0.0",
"0.0",
"1.0",
"0.7",
"0.0",
"1.5",
"40.3"
],
[
"germany",
"0.7",
"0.8",
"0.5",
"0.7",
"1.2",
"1.5",
"-0.1"
],
[
"mexico",
"0.1",
"0.5",
"0.6",
"0.7",
"0.2",
"1.5",
"10.8"
],
[
"australia",
"0.3",
"0.7",
"0.5",
"0.5",
"0.6",
"1.1",
"2.6"
],
[
"japan",
"0.2",
"0.3",
"0.3",
"0.4",
"0.4",
"0.9",
"3.5"
],
[
"spain",
"0.1",
"0.2",
"0.1",
"0.4",
"0.2",
"0.9",
"8.0"
],
[
"switzerland",
"0.1",
"0.1",
"0.1",
"0.4",
"0.2",
"0.9",
"9.7"
]
],
"pre_text": [
"imports and exports of capital goods by country ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "68189593d85c72a3dbfbed8809eb68aa",
"qa": {
"question": "of the $18.9 billion in federally funded r&d spending, how many percent was funded by the department of energy?",
"exe_ans": 0.522341,
"program": "divide(9849051.0, 18855593.0)",
"gold_inds": {
"table_1": "The all ffrdcs of all federal r & d expenditures is 18855593 ;",
"table_3": "The department of energy of all federal r & d expenditures is 9849051 ;"
}
},
"table_ori": [
[
"ffrdc",
"all federal r&d expenditures"
],
[
"all ffrdcs",
"18855593"
],
[
"department of defense",
"4194659"
],
[
"department of energy",
"9849051"
],
[
"department of health and human services",
"867042"
],
[
"department of homeland security",
"504086"
],
[
"department of transportation",
"162645"
],
[
"national aeronautics and space administration",
"2013307"
],
[
"national science foundation",
"244042"
],
[
"other",
"1020761"
]
],
"table": [
[
"ffrdc",
"all federal r & d expenditures"
],
[
"all ffrdcs",
"18855593"
],
[
"department of defense",
"4194659"
],
[
"department of energy",
"9849051"
],
[
"department of health and human services",
"867042"
],
[
"department of homeland security",
"504086"
],
[
"department of transportation",
"162645"
],
[
"national aeronautics and space administration",
"2013307"
],
[
"national science foundation",
"244042"
],
[
"other",
"1020761"
]
],
"pre_text": [
"federally financed r & d expenditures at federally funded research and development centers by federal agency : fy 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "277d629dfed346ac2ce17062b6cf56fc",
"qa": {
"question": "how many percent was funded by the department of defense?",
"exe_ans": 0.222462,
"program": "divide(4194659.0, 18855593.0)",
"gold_inds": {
"table_1": "The all ffrdcs of all federal r & d expenditures is 18855593 ;",
"table_2": "The department of defense of all federal r & d expenditures is 4194659 ;"
}
},
"table_ori": [
[
"ffrdc",
"all federal r&d expenditures"
],
[
"all ffrdcs",
"18855593"
],
[
"department of defense",
"4194659"
],
[
"department of energy",
"9849051"
],
[
"department of health and human services",
"867042"
],
[
"department of homeland security",
"504086"
],
[
"department of transportation",
"162645"
],
[
"national aeronautics and space administration",
"2013307"
],
[
"national science foundation",
"244042"
],
[
"other",
"1020761"
]
],
"table": [
[
"ffrdc",
"all federal r & d expenditures"
],
[
"all ffrdcs",
"18855593"
],
[
"department of defense",
"4194659"
],
[
"department of energy",
"9849051"
],
[
"department of health and human services",
"867042"
],
[
"department of homeland security",
"504086"
],
[
"department of transportation",
"162645"
],
[
"national aeronautics and space administration",
"2013307"
],
[
"national science foundation",
"244042"
],
[
"other",
"1020761"
]
],
"pre_text": [
"federally financed r & d expenditures at federally funded research and development centers by federal agency : fy 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "8e02d726bd749fb8cdbb9f9158538f66",
"qa": {
"question": "how many percent did the bulk of the spending on these awards occurred in fys 2010 and 2011?",
"exe_ans": 0.730469,
"program": "divide(749382.0, 1025891.0)",
"gold_inds": {
"table_1": "The 2010 of arra-funded r & d expenditures is 1025891 ;",
"table_2": "The 2011 of arra-funded r & d expenditures is 749382 ;"
}
},
"table_ori": [
[
"fiscal year",
"all federal r&d expenditures",
"arra-funded r&d expenditures"
],
[
"2010",
"18453552",
"1025891"
],
[
"2011",
"18276088",
"749382"
],
[
"2012",
"17875012",
"345826"
],
[
"2013",
"17284513",
"179900"
],
[
"2014",
"17331396",
"75637"
]
],
"table": [
[
"fiscal year",
"all federal r & d expenditures",
"arra-funded r & d expenditures"
],
[
"2010",
"18453552",
"1025891"
],
[
"2011",
"18276088",
"749382"
],
[
"2012",
"17875012",
"345826"
],
[
"2013",
"17284513",
"179900"
],
[
"2014",
"17331396",
"75637"
]
],
"pre_text": [
"total and arra-funded r & d expenditures at federally funded research and development centers : fys 2010-14 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "b54d67af14a701a13dfa08538c813dca",
"qa": {
"question": "the employment rate for aboriginal people living on reserve was 47.3% in 2011, compared to 71.1% for their counterparts living off-reserve-a difference of 23.8 percentage points.",
"exe_ans": 23.8,
"program": "multiply(-23.8, const_-1)",
"gold_inds": {
"table_2": "The employment rate of difference -percentage points is -23.8 ;"
}
},
"table_ori": [
[
"",
"aboriginal population",
"",
"",
"non-aboriginal population",
"",
""
],
[
"",
"on reserve",
"off-reserve",
"difference",
"on reserve",
"off-reserve",
"difference"
],
[
"",
"percent",
"",
"percentage points",
"percent",
"",
"percentage points"
],
[
"participation rate",
"61.9",
"79.5",
"-17.6",
"78.0",
"87.1",
"-9.1"
],
[
"employment rate",
"47.3",
"71.1",
"-23.8",
"68.8",
"82.1",
"-13.3"
],
[
"unemployment rate",
"23.6",
"10.6",
"13.0",
"11.8",
"5.8",
"6.0"
]
],
"table": [
[
"",
"aboriginal population on reserve -percent",
"off-reserve",
"difference -percentage points",
"non-aboriginal population on reserve -percent",
"off-reserve",
"difference -percentage points"
],
[
"participation rate",
"61.9",
"79.5",
"-17.6",
"78.0",
"87.1",
"-9.1"
],
[
"employment rate",
"47.3",
"71.1",
"-23.8",
"68.8",
"82.1",
"-13.3"
],
[
"unemployment rate",
"23.6",
"10.6",
"13.0",
"11.8",
"5.8",
"6.0"
]
],
"pre_text": [
"participation employment and unemployment rates of the civilian population aged 25 to 54 by aboriginal group 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0df7182850439b66a9c9f0ba4d1e547e",
"qa": {
"question": "for non-aboriginal people, the employment rate was 68.8% for those living on reserve and 82.1% for those living off-reserve, what was the difference of them?",
"exe_ans": 13.3,
"program": "multiply(-13.3, const_-1)",
"gold_inds": {
"table_2": "The employment rate of difference -percentage points is -13.3 ;"
}
},
"table_ori": [
[
"",
"aboriginal population",
"",
"",
"non-aboriginal population",
"",
""
],
[
"",
"on reserve",
"off-reserve",
"difference",
"on reserve",
"off-reserve",
"difference"
],
[
"",
"percent",
"",
"percentage points",
"percent",
"",
"percentage points"
],
[
"participation rate",
"61.9",
"79.5",
"-17.6",
"78.0",
"87.1",
"-9.1"
],
[
"employment rate",
"47.3",
"71.1",
"-23.8",
"68.8",
"82.1",
"-13.3"
],
[
"unemployment rate",
"23.6",
"10.6",
"13.0",
"11.8",
"5.8",
"6.0"
]
],
"table": [
[
"",
"aboriginal population on reserve -percent",
"off-reserve",
"difference -percentage points",
"non-aboriginal population on reserve -percent",
"off-reserve",
"difference -percentage points"
],
[
"participation rate",
"61.9",
"79.5",
"-17.6",
"78.0",
"87.1",
"-9.1"
],
[
"employment rate",
"47.3",
"71.1",
"-23.8",
"68.8",
"82.1",
"-13.3"
],
[
"unemployment rate",
"23.6",
"10.6",
"13.0",
"11.8",
"5.8",
"6.0"
]
],
"pre_text": [
"participation employment and unemployment rates of the civilian population aged 25 to 54 by aboriginal group 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "7c0e19616bef970980f3be2d75122c7b",
"qa": {
"question": "among those living off-reserve, what was the difference between the employment rate for aboriginal people and the employment rate for non-aboriginal people?",
"exe_ans": 11,
"program": "subtract(82.1, 71.1)",
"gold_inds": {
"table_2": "The employment rate of off-reserve is 71.1 ; The employment rate of off-reserve is 82.1 ;"
}
},
"table_ori": [
[
"",
"aboriginal population",
"",
"",
"non-aboriginal population",
"",
""
],
[
"",
"on reserve",
"off-reserve",
"difference",
"on reserve",
"off-reserve",
"difference"
],
[
"",
"percent",
"",
"percentage points",
"percent",
"",
"percentage points"
],
[
"participation rate",
"61.9",
"79.5",
"-17.6",
"78.0",
"87.1",
"-9.1"
],
[
"employment rate",
"47.3",
"71.1",
"-23.8",
"68.8",
"82.1",
"-13.3"
],
[
"unemployment rate",
"23.6",
"10.6",
"13.0",
"11.8",
"5.8",
"6.0"
]
],
"table": [
[
"",
"aboriginal population on reserve -percent",
"off-reserve",
"difference -percentage points",
"non-aboriginal population on reserve -percent",
"off-reserve",
"difference -percentage points"
],
[
"participation rate",
"61.9",
"79.5",
"-17.6",
"78.0",
"87.1",
"-9.1"
],
[
"employment rate",
"47.3",
"71.1",
"-23.8",
"68.8",
"82.1",
"-13.3"
],
[
"unemployment rate",
"23.6",
"10.6",
"13.0",
"11.8",
"5.8",
"6.0"
]
],
"pre_text": [
"participation employment and unemployment rates of the civilian population aged 25 to 54 by aboriginal group 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "d608ee27c786ef6c7fe21af936fe5620",
"qa": {
"question": "how many percent did five state governments (california, new york, texas, florida, and ohio) account for of all state government r&d in fy 2016?",
"exe_ans": 0.642754,
"program": "add(573989.0, 404833.0), add(#0, 255133.0), add(#1, 156058.0), add(#2, 99329.0), divide(#3, 2317126.0)",
"gold_inds": {
"table_1": "The united statesc of all r & d expenditures is 2317126 ;",
"table_6": "The california of all r & d expenditures is 573989 ;",
"table_8": "The connecticut of all r & d expenditures is 404833 ;",
"table_11": "The florida of all r & d expenditures is 156058 ; The florida of all r & d expenditures is 99329 ;",
"table_19": "The kentucky of all r & d expenditures is 255133 ;"
}
},
"table_ori": [
[
"state",
"all r&d expenditures",
"intramural performersa",
"",
"extramural performersb",
"",
"state",
"all r&d expenditures",
"intramural performersa",
"",
"extramural performersb",
""
],
[
"",
"",
"amount",
"percent",
"amount",
"percent",
"",
"",
"amount",
"percent",
"amount",
"percent"
],
[
"united statesc",
"2317126",
"635546",
"27.4",
"1681580",
"72.6",
"missouri",
"14724",
"7873",
"53.5",
"6850",
"46.5"
],
[
"alabama",
"24799",
"11439",
"46.1",
"13360",
"53.9",
"montana",
"17990",
"2676",
"14.9",
"15315",
"85.1"
],
[
"alaska",
"10073",
"7792",
"77.4",
"2281",
"22.6",
"nebraska",
"7644",
"466",
"6.1",
"7178",
"93.9"
],
[
"arizona",
"15680",
"5939",
"37.9",
"9741",
"62.1",
"nevada",
"5716",
"5",
"0.1",
"5711",
"99.9"
],
[
"arkansas",
"17243",
"577",
"3.3",
"16666",
"96.7",
"new hampshire",
"1521",
"368",
"24.2",
"1153",
"75.8"
],
[
"california",
"573989",
"94756",
"16.5",
"479233",
"83.5",
"new jersey",
"30483",
"1704",
"5.6",
"28780",
"94.4"
],
[
"colorado",
"16648",
"7733",
"46.5",
"8914",
"53.5",
"new mexico",
"4773",
"1391",
"29.1",
"3382",
"70.9"
],
[
"connecticut",
"49460",
"20919",
"42.3",
"28541",
"57.7",
"new york",
"404833",
"237318",
"58.6",
"167515",
"41.4"
],
[
"delaware",
"2695",
"1672",
"62",
"1023",
"38",
"north carolina",
"37142",
"17853",
"48.1",
"19289",
"51.9"
],
[
"district of columbia",
"4060",
"1380",
"34",
"2680",
"66",
"north dakota",
"8470",
"588",
"6.9",
"7882",
"93.1"
],
[
"florida",
"156058",
"44255",
"28.4",
"111803",
"71.6",
"ohio",
"99329",
"2096",
"2.1",
"97233",
"97.9"
],
[
"georgia",
"13093",
"2304",
"17.6",
"10790",
"82.4",
"oklahoma",
"33461",
"2394",
"7.2",
"31067",
"92.8"
],
[
"hawaii",
"18032",
"8896",
"49.3",
"9137",
"50.7",
"oregon",
"24831",
"10188",
"41",
"14643",
"59"
],
[
"idaho",
"14501",
"6576",
"45.3",
"7925",
"54.7",
"pennsylvania",
"73189",
"6452",
"8.8",
"66737",
"91.2"
],
[
"illinois",
"16935",
"1251",
"7.4",
"15684",
"92.6",
"rhode island",
"3372",
"175",
"5.2",
"3197",
"94.8"
],
[
"indiana",
"13029",
"620",
"4.8",
"12409",
"95.2",
"south carolina",
"30512",
"24854",
"81.5",
"5658",
"18.5"
],
[
"iowa",
"12297",
"3797",
"30.9",
"8500",
"69.1",
"south dakota",
"4512",
"433",
"9.6",
"4079",
"90.4"
],
[
"kansas",
"6392",
"2818",
"44.1",
"3574",
"55.9",
"tennessee",
"7040",
"2732",
"38.8",
"4309",
"61.2"
],
[
"kentucky",
"29411",
"697",
"2.4",
"28714",
"97.6",
"texas",
"255133",
"4290",
"1.7",
"250843",
"98.3"
],
[
"louisiana",
"27268",
"12536",
"46",
"14732",
"54",
"utah",
"31466",
"18168",
"57.7",
"13298",
"42.3"
],
[
"maine",
"11430",
"2970",
"26",
"8459",
"74",
"vermont",
"1041",
"369",
"35.4",
"673",
"64.6"
],
[
"maryland",
"26448",
"328",
"1.2",
"26120",
"98.8",
"virginia",
"33556",
"13596",
"40.5",
"19960",
"59.5"
],
[
"massachusetts",
"23433",
"12614",
"53.8",
"10819",
"46.2",
"washington",
"35183",
"14446",
"41.1",
"20737",
"58.9"
],
[
"michigan",
"17121",
"1250",
"7.3",
"15871",
"92.7",
"west virginia",
"8233",
"2456",
"29.8",
"5778",
"70.2"
],
[
"minnesota",
"22861",
"2195",
"9.6",
"20666",
"90.4",
"wisconsin",
"13442",
"5783",
"43",
"7659",
"57"
],
[
"mississippi",
"2339",
"191",
"8.2",
"2149",
"91.9",
"wyoming",
"4234",
"1369",
"32.3",
"2865",
"67.7"
]
],
"table": [
[
"state",
"all r & d expenditures",
"intramural performersa amount",
"-percent",
"extramural performersb amount",
"-percent",
"state",
"all r & d expenditures",
"intramural performersa amount",
"-percent",
"extramural performersb amount",
"-percent"
],
[
"united statesc",
"2317126",
"635546",
"27.4",
"1681580",
"72.6",
"missouri",
"14724",
"7873",
"53.5",
"6850",
"46.5"
],
[
"alabama",
"24799",
"11439",
"46.1",
"13360",
"53.9",
"montana",
"17990",
"2676",
"14.9",
"15315",
"85.1"
],
[
"alaska",
"10073",
"7792",
"77.4",
"2281",
"22.6",
"nebraska",
"7644",
"466",
"6.1",
"7178",
"93.9"
],
[
"arizona",
"15680",
"5939",
"37.9",
"9741",
"62.1",
"nevada",
"5716",
"5",
"0.1",
"5711",
"99.9"
],
[
"arkansas",
"17243",
"577",
"3.3",
"16666",
"96.7",
"new hampshire",
"1521",
"368",
"24.2",
"1153",
"75.8"
],
[
"california",
"573989",
"94756",
"16.5",
"479233",
"83.5",
"new jersey",
"30483",
"1704",
"5.6",
"28780",
"94.4"
],
[
"colorado",
"16648",
"7733",
"46.5",
"8914",
"53.5",
"new mexico",
"4773",
"1391",
"29.1",
"3382",
"70.9"
],
[
"connecticut",
"49460",
"20919",
"42.3",
"28541",
"57.7",
"new york",
"404833",
"237318",
"58.6",
"167515",
"41.4"
],
[
"delaware",
"2695",
"1672",
"62",
"1023",
"38",
"north carolina",
"37142",
"17853",
"48.1",
"19289",
"51.9"
],
[
"district of columbia",
"4060",
"1380",
"34",
"2680",
"66",
"north dakota",
"8470",
"588",
"6.9",
"7882",
"93.1"
],
[
"florida",
"156058",
"44255",
"28.4",
"111803",
"71.6",
"ohio",
"99329",
"2096",
"2.1",
"97233",
"97.9"
],
[
"georgia",
"13093",
"2304",
"17.6",
"10790",
"82.4",
"oklahoma",
"33461",
"2394",
"7.2",
"31067",
"92.8"
],
[
"hawaii",
"18032",
"8896",
"49.3",
"9137",
"50.7",
"oregon",
"24831",
"10188",
"41",
"14643",
"59"
],
[
"idaho",
"14501",
"6576",
"45.3",
"7925",
"54.7",
"pennsylvania",
"73189",
"6452",
"8.8",
"66737",
"91.2"
],
[
"illinois",
"16935",
"1251",
"7.4",
"15684",
"92.6",
"rhode island",
"3372",
"175",
"5.2",
"3197",
"94.8"
],
[
"indiana",
"13029",
"620",
"4.8",
"12409",
"95.2",
"south carolina",
"30512",
"24854",
"81.5",
"5658",
"18.5"
],
[
"iowa",
"12297",
"3797",
"30.9",
"8500",
"69.1",
"south dakota",
"4512",
"433",
"9.6",
"4079",
"90.4"
],
[
"kansas",
"6392",
"2818",
"44.1",
"3574",
"55.9",
"tennessee",
"7040",
"2732",
"38.8",
"4309",
"61.2"
],
[
"kentucky",
"29411",
"697",
"2.4",
"28714",
"97.6",
"texas",
"255133",
"4290",
"1.7",
"250843",
"98.3"
],
[
"louisiana",
"27268",
"12536",
"46",
"14732",
"54",
"utah",
"31466",
"18168",
"57.7",
"13298",
"42.3"
],
[
"maine",
"11430",
"2970",
"26",
"8459",
"74",
"vermont",
"1041",
"369",
"35.4",
"673",
"64.6"
],
[
"maryland",
"26448",
"328",
"1.2",
"26120",
"98.8",
"virginia",
"33556",
"13596",
"40.5",
"19960",
"59.5"
],
[
"massachusetts",
"23433",
"12614",
"53.8",
"10819",
"46.2",
"washington",
"35183",
"14446",
"41.1",
"20737",
"58.9"
],
[
"michigan",
"17121",
"1250",
"7.3",
"15871",
"92.7",
"west virginia",
"8233",
"2456",
"29.8",
"5778",
"70.2"
],
[
"minnesota",
"22861",
"2195",
"9.6",
"20666",
"90.4",
"wisconsin",
"13442",
"5783",
"43",
"7659",
"57"
],
[
"mississippi",
"2339",
"191",
"8.2",
"2149",
"91.9",
"wyoming",
"4234",
"1369",
"32.3",
"2865",
"67.7"
]
],
"pre_text": [
"state agency expenditures for r & d by state and performer : fy 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "5e4143651d9b8f8da26c16c7ec36bb1f",
"qa": {
"question": "how many percent did five states accounte of the $636 million of intramural r&d performed by state agencies in fy 2016: new york, california, florida, south carolina, and connecticut?",
"exe_ans": 0.664156,
"program": "add(237318.0, 94756.0), add(#0, 44255.0), add(#1, 24854.0), add(#2, 20919.0), divide(#3, 635546.0)",
"gold_inds": {
"table_1": "The united statesc of intramural performersa amount is 635546 ;",
"table_6": "The california of intramural performersa amount is 94756 ;",
"table_8": "The connecticut of intramural performersa amount is 20919 ; The connecticut of intramural performersa amount is 237318 ;",
"table_11": "The florida of intramural performersa amount is 44255 ;",
"table_16": "The indiana of intramural performersa amount is 24854 ;"
}
},
"table_ori": [
[
"state",
"all r&d expenditures",
"intramural performersa",
"",
"extramural performersb",
"",
"state",
"all r&d expenditures",
"intramural performersa",
"",
"extramural performersb",
""
],
[
"",
"",
"amount",
"percent",
"amount",
"percent",
"",
"",
"amount",
"percent",
"amount",
"percent"
],
[
"united statesc",
"2317126",
"635546",
"27.4",
"1681580",
"72.6",
"missouri",
"14724",
"7873",
"53.5",
"6850",
"46.5"
],
[
"alabama",
"24799",
"11439",
"46.1",
"13360",
"53.9",
"montana",
"17990",
"2676",
"14.9",
"15315",
"85.1"
],
[
"alaska",
"10073",
"7792",
"77.4",
"2281",
"22.6",
"nebraska",
"7644",
"466",
"6.1",
"7178",
"93.9"
],
[
"arizona",
"15680",
"5939",
"37.9",
"9741",
"62.1",
"nevada",
"5716",
"5",
"0.1",
"5711",
"99.9"
],
[
"arkansas",
"17243",
"577",
"3.3",
"16666",
"96.7",
"new hampshire",
"1521",
"368",
"24.2",
"1153",
"75.8"
],
[
"california",
"573989",
"94756",
"16.5",
"479233",
"83.5",
"new jersey",
"30483",
"1704",
"5.6",
"28780",
"94.4"
],
[
"colorado",
"16648",
"7733",
"46.5",
"8914",
"53.5",
"new mexico",
"4773",
"1391",
"29.1",
"3382",
"70.9"
],
[
"connecticut",
"49460",
"20919",
"42.3",
"28541",
"57.7",
"new york",
"404833",
"237318",
"58.6",
"167515",
"41.4"
],
[
"delaware",
"2695",
"1672",
"62",
"1023",
"38",
"north carolina",
"37142",
"17853",
"48.1",
"19289",
"51.9"
],
[
"district of columbia",
"4060",
"1380",
"34",
"2680",
"66",
"north dakota",
"8470",
"588",
"6.9",
"7882",
"93.1"
],
[
"florida",
"156058",
"44255",
"28.4",
"111803",
"71.6",
"ohio",
"99329",
"2096",
"2.1",
"97233",
"97.9"
],
[
"georgia",
"13093",
"2304",
"17.6",
"10790",
"82.4",
"oklahoma",
"33461",
"2394",
"7.2",
"31067",
"92.8"
],
[
"hawaii",
"18032",
"8896",
"49.3",
"9137",
"50.7",
"oregon",
"24831",
"10188",
"41",
"14643",
"59"
],
[
"idaho",
"14501",
"6576",
"45.3",
"7925",
"54.7",
"pennsylvania",
"73189",
"6452",
"8.8",
"66737",
"91.2"
],
[
"illinois",
"16935",
"1251",
"7.4",
"15684",
"92.6",
"rhode island",
"3372",
"175",
"5.2",
"3197",
"94.8"
],
[
"indiana",
"13029",
"620",
"4.8",
"12409",
"95.2",
"south carolina",
"30512",
"24854",
"81.5",
"5658",
"18.5"
],
[
"iowa",
"12297",
"3797",
"30.9",
"8500",
"69.1",
"south dakota",
"4512",
"433",
"9.6",
"4079",
"90.4"
],
[
"kansas",
"6392",
"2818",
"44.1",
"3574",
"55.9",
"tennessee",
"7040",
"2732",
"38.8",
"4309",
"61.2"
],
[
"kentucky",
"29411",
"697",
"2.4",
"28714",
"97.6",
"texas",
"255133",
"4290",
"1.7",
"250843",
"98.3"
],
[
"louisiana",
"27268",
"12536",
"46",
"14732",
"54",
"utah",
"31466",
"18168",
"57.7",
"13298",
"42.3"
],
[
"maine",
"11430",
"2970",
"26",
"8459",
"74",
"vermont",
"1041",
"369",
"35.4",
"673",
"64.6"
],
[
"maryland",
"26448",
"328",
"1.2",
"26120",
"98.8",
"virginia",
"33556",
"13596",
"40.5",
"19960",
"59.5"
],
[
"massachusetts",
"23433",
"12614",
"53.8",
"10819",
"46.2",
"washington",
"35183",
"14446",
"41.1",
"20737",
"58.9"
],
[
"michigan",
"17121",
"1250",
"7.3",
"15871",
"92.7",
"west virginia",
"8233",
"2456",
"29.8",
"5778",
"70.2"
],
[
"minnesota",
"22861",
"2195",
"9.6",
"20666",
"90.4",
"wisconsin",
"13442",
"5783",
"43",
"7659",
"57"
],
[
"mississippi",
"2339",
"191",
"8.2",
"2149",
"91.9",
"wyoming",
"4234",
"1369",
"32.3",
"2865",
"67.7"
]
],
"table": [
[
"state",
"all r & d expenditures",
"intramural performersa amount",
"-percent",
"extramural performersb amount",
"-percent",
"state",
"all r & d expenditures",
"intramural performersa amount",
"-percent",
"extramural performersb amount",
"-percent"
],
[
"united statesc",
"2317126",
"635546",
"27.4",
"1681580",
"72.6",
"missouri",
"14724",
"7873",
"53.5",
"6850",
"46.5"
],
[
"alabama",
"24799",
"11439",
"46.1",
"13360",
"53.9",
"montana",
"17990",
"2676",
"14.9",
"15315",
"85.1"
],
[
"alaska",
"10073",
"7792",
"77.4",
"2281",
"22.6",
"nebraska",
"7644",
"466",
"6.1",
"7178",
"93.9"
],
[
"arizona",
"15680",
"5939",
"37.9",
"9741",
"62.1",
"nevada",
"5716",
"5",
"0.1",
"5711",
"99.9"
],
[
"arkansas",
"17243",
"577",
"3.3",
"16666",
"96.7",
"new hampshire",
"1521",
"368",
"24.2",
"1153",
"75.8"
],
[
"california",
"573989",
"94756",
"16.5",
"479233",
"83.5",
"new jersey",
"30483",
"1704",
"5.6",
"28780",
"94.4"
],
[
"colorado",
"16648",
"7733",
"46.5",
"8914",
"53.5",
"new mexico",
"4773",
"1391",
"29.1",
"3382",
"70.9"
],
[
"connecticut",
"49460",
"20919",
"42.3",
"28541",
"57.7",
"new york",
"404833",
"237318",
"58.6",
"167515",
"41.4"
],
[
"delaware",
"2695",
"1672",
"62",
"1023",
"38",
"north carolina",
"37142",
"17853",
"48.1",
"19289",
"51.9"
],
[
"district of columbia",
"4060",
"1380",
"34",
"2680",
"66",
"north dakota",
"8470",
"588",
"6.9",
"7882",
"93.1"
],
[
"florida",
"156058",
"44255",
"28.4",
"111803",
"71.6",
"ohio",
"99329",
"2096",
"2.1",
"97233",
"97.9"
],
[
"georgia",
"13093",
"2304",
"17.6",
"10790",
"82.4",
"oklahoma",
"33461",
"2394",
"7.2",
"31067",
"92.8"
],
[
"hawaii",
"18032",
"8896",
"49.3",
"9137",
"50.7",
"oregon",
"24831",
"10188",
"41",
"14643",
"59"
],
[
"idaho",
"14501",
"6576",
"45.3",
"7925",
"54.7",
"pennsylvania",
"73189",
"6452",
"8.8",
"66737",
"91.2"
],
[
"illinois",
"16935",
"1251",
"7.4",
"15684",
"92.6",
"rhode island",
"3372",
"175",
"5.2",
"3197",
"94.8"
],
[
"indiana",
"13029",
"620",
"4.8",
"12409",
"95.2",
"south carolina",
"30512",
"24854",
"81.5",
"5658",
"18.5"
],
[
"iowa",
"12297",
"3797",
"30.9",
"8500",
"69.1",
"south dakota",
"4512",
"433",
"9.6",
"4079",
"90.4"
],
[
"kansas",
"6392",
"2818",
"44.1",
"3574",
"55.9",
"tennessee",
"7040",
"2732",
"38.8",
"4309",
"61.2"
],
[
"kentucky",
"29411",
"697",
"2.4",
"28714",
"97.6",
"texas",
"255133",
"4290",
"1.7",
"250843",
"98.3"
],
[
"louisiana",
"27268",
"12536",
"46",
"14732",
"54",
"utah",
"31466",
"18168",
"57.7",
"13298",
"42.3"
],
[
"maine",
"11430",
"2970",
"26",
"8459",
"74",
"vermont",
"1041",
"369",
"35.4",
"673",
"64.6"
],
[
"maryland",
"26448",
"328",
"1.2",
"26120",
"98.8",
"virginia",
"33556",
"13596",
"40.5",
"19960",
"59.5"
],
[
"massachusetts",
"23433",
"12614",
"53.8",
"10819",
"46.2",
"washington",
"35183",
"14446",
"41.1",
"20737",
"58.9"
],
[
"michigan",
"17121",
"1250",
"7.3",
"15871",
"92.7",
"west virginia",
"8233",
"2456",
"29.8",
"5778",
"70.2"
],
[
"minnesota",
"22861",
"2195",
"9.6",
"20666",
"90.4",
"wisconsin",
"13442",
"5783",
"43",
"7659",
"57"
],
[
"mississippi",
"2339",
"191",
"8.2",
"2149",
"91.9",
"wyoming",
"4234",
"1369",
"32.3",
"2865",
"67.7"
]
],
"pre_text": [
"state agency expenditures for r & d by state and performer : fy 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e5ab91cb80629abd65dac3904ff5f317",
"qa": {
"question": "how many percent did five states account of the $1.7 billion in fy 2016 state government funding for extramural r&d performance: california, texas, new york, florida, and ohio?",
"exe_ans": 0.658088,
"program": "add(479233.0, 250843.0), add(#0, 97233.0), add(#1, 167515.0), add(#2, 111803.0), divide(#3, 1681580.0)",
"gold_inds": {
"table_1": "The united statesc of extramural performersb amount is 1681580 ;",
"table_6": "The california of extramural performersb amount is 479233 ;",
"table_8": "The connecticut of extramural performersb amount is 167515 ;",
"table_11": "The florida of extramural performersb amount is 111803 ; The florida of extramural performersb amount is 97233 ;",
"table_19": "The kentucky of extramural performersb amount is 250843 ;"
}
},
"table_ori": [
[
"state",
"all r&d expenditures",
"intramural performersa",
"",
"extramural performersb",
"",
"state",
"all r&d expenditures",
"intramural performersa",
"",
"extramural performersb",
""
],
[
"",
"",
"amount",
"percent",
"amount",
"percent",
"",
"",
"amount",
"percent",
"amount",
"percent"
],
[
"united statesc",
"2317126",
"635546",
"27.4",
"1681580",
"72.6",
"missouri",
"14724",
"7873",
"53.5",
"6850",
"46.5"
],
[
"alabama",
"24799",
"11439",
"46.1",
"13360",
"53.9",
"montana",
"17990",
"2676",
"14.9",
"15315",
"85.1"
],
[
"alaska",
"10073",
"7792",
"77.4",
"2281",
"22.6",
"nebraska",
"7644",
"466",
"6.1",
"7178",
"93.9"
],
[
"arizona",
"15680",
"5939",
"37.9",
"9741",
"62.1",
"nevada",
"5716",
"5",
"0.1",
"5711",
"99.9"
],
[
"arkansas",
"17243",
"577",
"3.3",
"16666",
"96.7",
"new hampshire",
"1521",
"368",
"24.2",
"1153",
"75.8"
],
[
"california",
"573989",
"94756",
"16.5",
"479233",
"83.5",
"new jersey",
"30483",
"1704",
"5.6",
"28780",
"94.4"
],
[
"colorado",
"16648",
"7733",
"46.5",
"8914",
"53.5",
"new mexico",
"4773",
"1391",
"29.1",
"3382",
"70.9"
],
[
"connecticut",
"49460",
"20919",
"42.3",
"28541",
"57.7",
"new york",
"404833",
"237318",
"58.6",
"167515",
"41.4"
],
[
"delaware",
"2695",
"1672",
"62",
"1023",
"38",
"north carolina",
"37142",
"17853",
"48.1",
"19289",
"51.9"
],
[
"district of columbia",
"4060",
"1380",
"34",
"2680",
"66",
"north dakota",
"8470",
"588",
"6.9",
"7882",
"93.1"
],
[
"florida",
"156058",
"44255",
"28.4",
"111803",
"71.6",
"ohio",
"99329",
"2096",
"2.1",
"97233",
"97.9"
],
[
"georgia",
"13093",
"2304",
"17.6",
"10790",
"82.4",
"oklahoma",
"33461",
"2394",
"7.2",
"31067",
"92.8"
],
[
"hawaii",
"18032",
"8896",
"49.3",
"9137",
"50.7",
"oregon",
"24831",
"10188",
"41",
"14643",
"59"
],
[
"idaho",
"14501",
"6576",
"45.3",
"7925",
"54.7",
"pennsylvania",
"73189",
"6452",
"8.8",
"66737",
"91.2"
],
[
"illinois",
"16935",
"1251",
"7.4",
"15684",
"92.6",
"rhode island",
"3372",
"175",
"5.2",
"3197",
"94.8"
],
[
"indiana",
"13029",
"620",
"4.8",
"12409",
"95.2",
"south carolina",
"30512",
"24854",
"81.5",
"5658",
"18.5"
],
[
"iowa",
"12297",
"3797",
"30.9",
"8500",
"69.1",
"south dakota",
"4512",
"433",
"9.6",
"4079",
"90.4"
],
[
"kansas",
"6392",
"2818",
"44.1",
"3574",
"55.9",
"tennessee",
"7040",
"2732",
"38.8",
"4309",
"61.2"
],
[
"kentucky",
"29411",
"697",
"2.4",
"28714",
"97.6",
"texas",
"255133",
"4290",
"1.7",
"250843",
"98.3"
],
[
"louisiana",
"27268",
"12536",
"46",
"14732",
"54",
"utah",
"31466",
"18168",
"57.7",
"13298",
"42.3"
],
[
"maine",
"11430",
"2970",
"26",
"8459",
"74",
"vermont",
"1041",
"369",
"35.4",
"673",
"64.6"
],
[
"maryland",
"26448",
"328",
"1.2",
"26120",
"98.8",
"virginia",
"33556",
"13596",
"40.5",
"19960",
"59.5"
],
[
"massachusetts",
"23433",
"12614",
"53.8",
"10819",
"46.2",
"washington",
"35183",
"14446",
"41.1",
"20737",
"58.9"
],
[
"michigan",
"17121",
"1250",
"7.3",
"15871",
"92.7",
"west virginia",
"8233",
"2456",
"29.8",
"5778",
"70.2"
],
[
"minnesota",
"22861",
"2195",
"9.6",
"20666",
"90.4",
"wisconsin",
"13442",
"5783",
"43",
"7659",
"57"
],
[
"mississippi",
"2339",
"191",
"8.2",
"2149",
"91.9",
"wyoming",
"4234",
"1369",
"32.3",
"2865",
"67.7"
]
],
"table": [
[
"state",
"all r & d expenditures",
"intramural performersa amount",
"-percent",
"extramural performersb amount",
"-percent",
"state",
"all r & d expenditures",
"intramural performersa amount",
"-percent",
"extramural performersb amount",
"-percent"
],
[
"united statesc",
"2317126",
"635546",
"27.4",
"1681580",
"72.6",
"missouri",
"14724",
"7873",
"53.5",
"6850",
"46.5"
],
[
"alabama",
"24799",
"11439",
"46.1",
"13360",
"53.9",
"montana",
"17990",
"2676",
"14.9",
"15315",
"85.1"
],
[
"alaska",
"10073",
"7792",
"77.4",
"2281",
"22.6",
"nebraska",
"7644",
"466",
"6.1",
"7178",
"93.9"
],
[
"arizona",
"15680",
"5939",
"37.9",
"9741",
"62.1",
"nevada",
"5716",
"5",
"0.1",
"5711",
"99.9"
],
[
"arkansas",
"17243",
"577",
"3.3",
"16666",
"96.7",
"new hampshire",
"1521",
"368",
"24.2",
"1153",
"75.8"
],
[
"california",
"573989",
"94756",
"16.5",
"479233",
"83.5",
"new jersey",
"30483",
"1704",
"5.6",
"28780",
"94.4"
],
[
"colorado",
"16648",
"7733",
"46.5",
"8914",
"53.5",
"new mexico",
"4773",
"1391",
"29.1",
"3382",
"70.9"
],
[
"connecticut",
"49460",
"20919",
"42.3",
"28541",
"57.7",
"new york",
"404833",
"237318",
"58.6",
"167515",
"41.4"
],
[
"delaware",
"2695",
"1672",
"62",
"1023",
"38",
"north carolina",
"37142",
"17853",
"48.1",
"19289",
"51.9"
],
[
"district of columbia",
"4060",
"1380",
"34",
"2680",
"66",
"north dakota",
"8470",
"588",
"6.9",
"7882",
"93.1"
],
[
"florida",
"156058",
"44255",
"28.4",
"111803",
"71.6",
"ohio",
"99329",
"2096",
"2.1",
"97233",
"97.9"
],
[
"georgia",
"13093",
"2304",
"17.6",
"10790",
"82.4",
"oklahoma",
"33461",
"2394",
"7.2",
"31067",
"92.8"
],
[
"hawaii",
"18032",
"8896",
"49.3",
"9137",
"50.7",
"oregon",
"24831",
"10188",
"41",
"14643",
"59"
],
[
"idaho",
"14501",
"6576",
"45.3",
"7925",
"54.7",
"pennsylvania",
"73189",
"6452",
"8.8",
"66737",
"91.2"
],
[
"illinois",
"16935",
"1251",
"7.4",
"15684",
"92.6",
"rhode island",
"3372",
"175",
"5.2",
"3197",
"94.8"
],
[
"indiana",
"13029",
"620",
"4.8",
"12409",
"95.2",
"south carolina",
"30512",
"24854",
"81.5",
"5658",
"18.5"
],
[
"iowa",
"12297",
"3797",
"30.9",
"8500",
"69.1",
"south dakota",
"4512",
"433",
"9.6",
"4079",
"90.4"
],
[
"kansas",
"6392",
"2818",
"44.1",
"3574",
"55.9",
"tennessee",
"7040",
"2732",
"38.8",
"4309",
"61.2"
],
[
"kentucky",
"29411",
"697",
"2.4",
"28714",
"97.6",
"texas",
"255133",
"4290",
"1.7",
"250843",
"98.3"
],
[
"louisiana",
"27268",
"12536",
"46",
"14732",
"54",
"utah",
"31466",
"18168",
"57.7",
"13298",
"42.3"
],
[
"maine",
"11430",
"2970",
"26",
"8459",
"74",
"vermont",
"1041",
"369",
"35.4",
"673",
"64.6"
],
[
"maryland",
"26448",
"328",
"1.2",
"26120",
"98.8",
"virginia",
"33556",
"13596",
"40.5",
"19960",
"59.5"
],
[
"massachusetts",
"23433",
"12614",
"53.8",
"10819",
"46.2",
"washington",
"35183",
"14446",
"41.1",
"20737",
"58.9"
],
[
"michigan",
"17121",
"1250",
"7.3",
"15871",
"92.7",
"west virginia",
"8233",
"2456",
"29.8",
"5778",
"70.2"
],
[
"minnesota",
"22861",
"2195",
"9.6",
"20666",
"90.4",
"wisconsin",
"13442",
"5783",
"43",
"7659",
"57"
],
[
"mississippi",
"2339",
"191",
"8.2",
"2149",
"91.9",
"wyoming",
"4234",
"1369",
"32.3",
"2865",
"67.7"
]
],
"pre_text": [
"state agency expenditures for r & d by state and performer : fy 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "c45a627aa06e754e6b5b892991e7f007",
"qa": {
"question": "35 states reported expenditures for healthrelated r&d in fy 2016, how many percent of all state government agency expenditures on health-related r&d was reported by agencies in five states: new york, texas , california, florida, and pennsylvania?",
"exe_ans": 0.834291,
"program": "add(199523.0, 269493.0), add(#0, 212223.0), add(#1, 72374.0), add(#2, 51365.0), divide(#3, 964865.0)",
"gold_inds": {
"table_1": "The united statesa of health is 964865 ;",
"table_2": "The california of health is 199523 ;",
"table_3": "The new york of health is 269493 ;",
"table_4": "The texas of health is 212223 ;",
"table_5": "The florida of health is 72374 ;",
"table_7": "The pennsylvania of health is 51365 ;"
}
},
"table_ori": [
[
"state",
"total",
"agriculture",
"energy",
"environment and natural resources",
"health",
"transportation",
"other"
],
[
"united statesa",
"2317126",
"109191",
"368028",
"437315",
"964865",
"264596",
"173130"
],
[
"california",
"573989",
"7475",
"251116",
"57770",
"199523",
"38341",
"19763"
],
[
"new york",
"404833",
"4885",
"50959",
"21339",
"269493",
"10571",
"47587"
],
[
"texas",
"255133",
"1761",
"0",
"13099",
"212223",
"28049",
"0"
],
[
"florida",
"156058",
"17066",
"2371",
"51313",
"72374",
"12933",
"0"
],
[
"ohio",
"99329",
"200",
"14931",
"46303",
"7565",
"12713",
"17617"
],
[
"pennsylvania",
"73189",
"1587",
"2604",
"9043",
"51365",
"3889",
"4700"
],
[
"connecticut",
"49460",
"3943",
"240",
"10527",
"26313",
"2370",
"6068"
],
[
"north carolina",
"37142",
"12225",
"1970",
"5490",
"6900",
"6865",
"3693"
],
[
"washington",
"35183",
"12386",
"1917",
"11992",
"0",
"5607",
"3282"
],
[
"virginia",
"33556",
"3142",
"549",
"7583",
"3724",
"16692",
"1866"
],
[
"all others",
"599254",
"44520",
"41372",
"202855",
"115386",
"126566",
"68555"
]
],
"table": [
[
"state",
"total",
"agriculture",
"energy",
"environment and natural resources",
"health",
"transportation",
"other"
],
[
"united statesa",
"2317126",
"109191",
"368028",
"437315",
"964865",
"264596",
"173130"
],
[
"california",
"573989",
"7475",
"251116",
"57770",
"199523",
"38341",
"19763"
],
[
"new york",
"404833",
"4885",
"50959",
"21339",
"269493",
"10571",
"47587"
],
[
"texas",
"255133",
"1761",
"0",
"13099",
"212223",
"28049",
"0"
],
[
"florida",
"156058",
"17066",
"2371",
"51313",
"72374",
"12933",
"0"
],
[
"ohio",
"99329",
"200",
"14931",
"46303",
"7565",
"12713",
"17617"
],
[
"pennsylvania",
"73189",
"1587",
"2604",
"9043",
"51365",
"3889",
"4700"
],
[
"connecticut",
"49460",
"3943",
"240",
"10527",
"26313",
"2370",
"6068"
],
[
"north carolina",
"37142",
"12225",
"1970",
"5490",
"6900",
"6865",
"3693"
],
[
"washington",
"35183",
"12386",
"1917",
"11992",
"0",
"5607",
"3282"
],
[
"virginia",
"33556",
"3142",
"549",
"7583",
"3724",
"16692",
"1866"
],
[
"all others",
"599254",
"44520",
"41372",
"202855",
"115386",
"126566",
"68555"
]
],
"pre_text": [
"state agency expenditures for r & d by state and function of r & d for the 10 states with the highest levels of r & d expenditures : fy 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "39d15f5675c11c6e4e8d6d5f9acbfd38",
"qa": {
"question": "what was the proportion of homelessness support sector workers in british columbia and ontario (combined)?",
"exe_ans": 57.4,
"program": "add(35.4, 22.0)",
"gold_inds": {
"table_8": "The ontario of -percentage is 35.4 ;",
"table_12": "The british columbia of -percentage is 22.0 ;"
}
},
"table_ori": [
[
"",
"all workers",
"",
"homelessness support sector",
"",
"social workers",
"",
"social and community service workers",
""
],
[
"",
"count",
"percentage",
"count",
"percentage",
"count",
"percentage",
"count",
"percentage"
],
[
"canada",
"19,956,250",
"100.0",
"6,305",
"100.0",
"62,235",
"100.0",
"155,625",
"100.0"
],
[
"atlantic provinces",
"1,299,080",
"6.5",
"335",
"5.3",
"4,650",
"7.5",
"10,480",
"6.7"
],
[
"newfoundland and labrador",
"286,035",
"1.4",
"95",
"1.5",
"1,250",
"2.0",
"1,940",
"1.2"
],
[
"prince edward island",
"85,270",
"0.4",
"15",
"0.2",
"205",
"0.3",
"995",
"0.6"
],
[
"nova scotia",
"514,080",
"2.6",
"115",
"1.8",
"1,650",
"2.7",
"4,830",
"3.1"
],
[
"new brunswick",
"413,695",
"2.1",
"110",
"1.7",
"1,545",
"2.5",
"2,715",
"1.7"
],
[
"quebec",
"4,529,765",
"22.7",
"1,090",
"17.3",
"14,125",
"22.7",
"30,760",
"19.8"
],
[
"ontario",
"7,579,080",
"38.0",
"2,235",
"35.4",
"24,400",
"39.2",
"56,785",
"36.5"
],
[
"manitoba",
"710,835",
"3.6",
"220",
"3.5",
"2,750",
"4.4",
"7,945",
"5.1"
],
[
"saskatchewan",
"633,325",
"3.2",
"175",
"2.8",
"2,160",
"3.5",
"5,500",
"3.5"
],
[
"alberta",
"2,467,410",
"12.4",
"795",
"12.6",
"7,020",
"11.3",
"17,920",
"11.5"
],
[
"british columbia",
"2,670,700",
"13.4",
"1,385",
"22.0",
"6,805",
"10.9",
"24,870",
"16.0"
],
[
"territories",
"66,060",
"0.3",
"80",
"1.3",
"320",
"0.5",
"1,365",
"0.9"
],
[
"yukon",
"23,495",
"0.1",
"10",
"0.2",
"170",
"0.3",
"480",
"0.3"
],
[
"northwest territories",
"25,570",
"0.1",
"55",
"0.9",
"110",
"0.2",
"420",
"0.3"
],
[
"nunavut",
"17,000",
"0.1",
"15",
"0.2",
"40",
"0.1",
"465",
"0.3"
],
[
"population centre sizes",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"large urban population centres",
"12,091,895",
"60.6",
"4,080",
"64.7",
"37,215",
"59.8",
"85,025",
"54.6"
],
[
"medium population centres",
"1,743,955",
"8.7",
"625",
"9.9",
"6,390",
"10.3",
"18,605",
"12.0"
],
[
"small population centres",
"2,431,240",
"12.2",
"760",
"12.1",
"8,205",
"13.2",
"22,800",
"14.7"
],
[
"rural areas",
"3,689,165",
"18.5",
"840",
"13.3",
"10,425",
"16.8",
"29,195",
"18.8"
],
[
"selected census metropolitan areas",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"montreal",
"2,308,565",
"11.6",
"575",
"9.1",
"6,320",
"10.2",
"13,885",
"8.9"
],
[
"toronto",
"3,404,195",
"17.1",
"870",
"13.8",
"9,300",
"14.9",
"18,575",
"11.9"
],
[
"vancouver",
"1,449,815",
"7.3",
"805",
"12.8",
"3,060",
"4.9",
"10,980",
"7.1"
]
],
"table": [
[
"",
"all workers count",
"-percentage",
"homelessness support sector count",
"-percentage",
"social workers count",
"-percentage",
"social and community service workers count",
"-percentage"
],
[
"canada",
"19956250",
"100.0",
"6305",
"100.0",
"62235",
"100.0",
"155625",
"100.0"
],
[
"atlantic provinces",
"1299080",
"6.5",
"335",
"5.3",
"4650",
"7.5",
"10480",
"6.7"
],
[
"newfoundland and labrador",
"286035",
"1.4",
"95",
"1.5",
"1250",
"2.0",
"1940",
"1.2"
],
[
"prince edward island",
"85270",
"0.4",
"15",
"0.2",
"205",
"0.3",
"995",
"0.6"
],
[
"nova scotia",
"514080",
"2.6",
"115",
"1.8",
"1650",
"2.7",
"4830",
"3.1"
],
[
"new brunswick",
"413695",
"2.1",
"110",
"1.7",
"1545",
"2.5",
"2715",
"1.7"
],
[
"quebec",
"4529765",
"22.7",
"1090",
"17.3",
"14125",
"22.7",
"30760",
"19.8"
],
[
"ontario",
"7579080",
"38.0",
"2235",
"35.4",
"24400",
"39.2",
"56785",
"36.5"
],
[
"manitoba",
"710835",
"3.6",
"220",
"3.5",
"2750",
"4.4",
"7945",
"5.1"
],
[
"saskatchewan",
"633325",
"3.2",
"175",
"2.8",
"2160",
"3.5",
"5500",
"3.5"
],
[
"alberta",
"2467410",
"12.4",
"795",
"12.6",
"7020",
"11.3",
"17920",
"11.5"
],
[
"british columbia",
"2670700",
"13.4",
"1385",
"22.0",
"6805",
"10.9",
"24870",
"16.0"
],
[
"territories",
"66060",
"0.3",
"80",
"1.3",
"320",
"0.5",
"1365",
"0.9"
],
[
"yukon",
"23495",
"0.1",
"10",
"0.2",
"170",
"0.3",
"480",
"0.3"
],
[
"northwest territories",
"25570",
"0.1",
"55",
"0.9",
"110",
"0.2",
"420",
"0.3"
],
[
"nunavut",
"17000",
"0.1",
"15",
"0.2",
"40",
"0.1",
"465",
"0.3"
],
[
"population centre sizes",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"large urban population centres",
"12091895",
"60.6",
"4080",
"64.7",
"37215",
"59.8",
"85025",
"54.6"
],
[
"medium population centres",
"1743955",
"8.7",
"625",
"9.9",
"6390",
"10.3",
"18605",
"12.0"
],
[
"small population centres",
"2431240",
"12.2",
"760",
"12.1",
"8205",
"13.2",
"22800",
"14.7"
],
[
"rural areas",
"3689165",
"18.5",
"840",
"13.3",
"10425",
"16.8",
"29195",
"18.8"
],
[
"selected census metropolitan areas",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"montreal",
"2308565",
"11.6",
"575",
"9.1",
"6320",
"10.2",
"13885",
"8.9"
],
[
"toronto",
"3404195",
"17.1",
"870",
"13.8",
"9300",
"14.9",
"18575",
"11.9"
],
[
"vancouver",
"1449815",
"7.3",
"805",
"12.8",
"3060",
"4.9",
"10980",
"7.1"
]
],
"pre_text": [
"distribution of workers by geography for selected industries and occupations 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "28bed9448e2b316ec39007b8bb6ea5b0",
"qa": {
"question": "what was the rate of handguns used in firearm-related homicides in 2014?",
"exe_ans": 0.659091,
"program": "divide(0.29, 0.44)",
"gold_inds": {
"table_20": "The 2014 of rate is 0.29 ; The 2014 of rate is 0.44 ;"
}
},
"table_ori": [
[
"year",
"handgun",
"",
"rifle or shotgun",
"",
"sawed-off rifle or shotgun",
"",
"other firearm types",
"",
"total firearm-related homicides",
""
],
[
"",
"number",
"rate",
"number",
"rate",
"number",
"rate",
"number",
"rate",
"number",
"rate"
],
[
"1995",
"95",
"0.32",
"62",
"0.21",
"15",
"0.05",
"2",
"0.01",
"174",
"0.59"
],
[
"1996",
"108",
"0.36",
"81",
"0.27",
"16",
"0.05",
"8",
"0.03",
"213",
"0.72"
],
[
"1997",
"100",
"0.33",
"77",
"0.26",
"10",
"0.03",
"7",
"0.02",
"194",
"0.65"
],
[
"1998",
"71",
"0.24",
"51",
"0.17",
"14",
"0.05",
"16",
"0.05",
"152",
"0.50"
],
[
"1999",
"90",
"0.30",
"58",
"0.19",
"6",
"0.02",
"12",
"0.04",
"166",
"0.55"
],
[
"2000",
"108",
"0.35",
"57",
"0.19",
"10",
"0.03",
"8",
"0.03",
"183",
"0.60"
],
[
"2001",
"111",
"0.36",
"46",
"0.15",
"7",
"0.02",
"8",
"0.03",
"172",
"0.55"
],
[
"2002",
"98",
"0.31",
"40",
"0.13",
"6",
"0.02",
"8",
"0.03",
"152",
"0.48"
],
[
"2003",
"111",
"0.35",
"33",
"0.10",
"13",
"0.04",
"6",
"0.02",
"163",
"0.52"
],
[
"2004",
"112",
"0.35",
"37",
"0.12",
"15",
"0.05",
"9",
"0.03",
"173",
"0.54"
],
[
"2005",
"131",
"0.41",
"59",
"0.18",
"11",
"0.03",
"23",
"0.07",
"224",
"0.69"
],
[
"2006",
"112",
"0.34",
"38",
"0.12",
"26",
"0.08",
"16",
"0.05",
"192",
"0.59"
],
[
"2007",
"125",
"0.38",
"32",
"0.10",
"18",
"0.05",
"13",
"0.04",
"188",
"0.57"
],
[
"2008",
"126",
"0.38",
"35",
"0.11",
"17",
"0.05",
"22",
"0.07",
"200",
"0.60"
],
[
"2009",
"111",
"0.33",
"32",
"0.10",
"15",
"0.04",
"24",
"0.07",
"182",
"0.54"
],
[
"2010",
"103",
"0.30",
"37",
"0.11",
"14",
"0.04",
"21",
"0.06",
"175",
"0.51"
],
[
"2011",
"95",
"0.28",
"30",
"0.09",
"16",
"0.05",
"18",
"0.05",
"159",
"0.46"
],
[
"2012",
"106",
"0.31",
"39",
"0.11",
"9",
"0.03",
"17",
"0.05",
"171",
"0.49"
],
[
"2013",
"90",
"0.26",
"30",
"0.09",
"8",
"0.02",
"6",
"0.02",
"134",
"0.38"
],
[
"2014",
"104",
"0.29",
"34",
"0.10",
"6",
"0.02",
"11",
"0.03",
"155",
"0.44"
],
[
"2015",
"101",
"0.28",
"37",
"0.10",
"23",
"0.06",
"17",
"0.05",
"178",
"0.50"
]
],
"table": [
[
"year",
"handgun number",
"rate",
"rifle or shotgun number",
"rate",
"sawed-off rifle or shotgun number",
"rate",
"other firearm types number",
"rate",
"total firearm-related homicides number",
"rate"
],
[
"1995",
"95",
"0.32",
"62",
"0.21",
"15",
"0.05",
"2",
"0.01",
"174",
"0.59"
],
[
"1996",
"108",
"0.36",
"81",
"0.27",
"16",
"0.05",
"8",
"0.03",
"213",
"0.72"
],
[
"1997",
"100",
"0.33",
"77",
"0.26",
"10",
"0.03",
"7",
"0.02",
"194",
"0.65"
],
[
"1998",
"71",
"0.24",
"51",
"0.17",
"14",
"0.05",
"16",
"0.05",
"152",
"0.50"
],
[
"1999",
"90",
"0.30",
"58",
"0.19",
"6",
"0.02",
"12",
"0.04",
"166",
"0.55"
],
[
"2000",
"108",
"0.35",
"57",
"0.19",
"10",
"0.03",
"8",
"0.03",
"183",
"0.60"
],
[
"2001",
"111",
"0.36",
"46",
"0.15",
"7",
"0.02",
"8",
"0.03",
"172",
"0.55"
],
[
"2002",
"98",
"0.31",
"40",
"0.13",
"6",
"0.02",
"8",
"0.03",
"152",
"0.48"
],
[
"2003",
"111",
"0.35",
"33",
"0.10",
"13",
"0.04",
"6",
"0.02",
"163",
"0.52"
],
[
"2004",
"112",
"0.35",
"37",
"0.12",
"15",
"0.05",
"9",
"0.03",
"173",
"0.54"
],
[
"2005",
"131",
"0.41",
"59",
"0.18",
"11",
"0.03",
"23",
"0.07",
"224",
"0.69"
],
[
"2006",
"112",
"0.34",
"38",
"0.12",
"26",
"0.08",
"16",
"0.05",
"192",
"0.59"
],
[
"2007",
"125",
"0.38",
"32",
"0.10",
"18",
"0.05",
"13",
"0.04",
"188",
"0.57"
],
[
"2008",
"126",
"0.38",
"35",
"0.11",
"17",
"0.05",
"22",
"0.07",
"200",
"0.60"
],
[
"2009",
"111",
"0.33",
"32",
"0.10",
"15",
"0.04",
"24",
"0.07",
"182",
"0.54"
],
[
"2010",
"103",
"0.30",
"37",
"0.11",
"14",
"0.04",
"21",
"0.06",
"175",
"0.51"
],
[
"2011",
"95",
"0.28",
"30",
"0.09",
"16",
"0.05",
"18",
"0.05",
"159",
"0.46"
],
[
"2012",
"106",
"0.31",
"39",
"0.11",
"9",
"0.03",
"17",
"0.05",
"171",
"0.49"
],
[
"2013",
"90",
"0.26",
"30",
"0.09",
"8",
"0.02",
"6",
"0.02",
"134",
"0.38"
],
[
"2014",
"104",
"0.29",
"34",
"0.10",
"6",
"0.02",
"11",
"0.03",
"155",
"0.44"
],
[
"2015",
"101",
"0.28",
"37",
"0.10",
"23",
"0.06",
"17",
"0.05",
"178",
"0.50"
]
],
"pre_text": [
"firearm-related homicides by type of firearm canada 1995 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "67c2942e362202355d0271ea268f327f",
"qa": {
"question": "for employer businesses, how many times did non-indigenous csds have as many businesses per community as first nations?",
"exe_ans": 4.583333,
"program": "divide(33.0, 7.2)",
"gold_inds": {
"table_5": "The all industries of employer is 7.2 ; The all industries of employer is 33.0 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"",
"",
"",
"",
"",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
"",
"counts of businesses per community",
"",
"",
"",
"",
""
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"table": [
[
"industry",
"first nations non-employer counts of businesses per community",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"pre_text": [
"counts of businesses per community by industry ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ad5413e0d0123ab77e5911ea190a74e2",
"qa": {
"question": "for employer businesses, how many times did non-indigenous csds have as many businesses per community as inuit csds?",
"exe_ans": 3.142857,
"program": "divide(33.0, 10.5)",
"gold_inds": {
"table_5": "The all industries of employer is 10.5 ; The all industries of employer is 33.0 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"",
"",
"",
"",
"",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
"",
"counts of businesses per community",
"",
"",
"",
"",
""
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"table": [
[
"industry",
"first nations non-employer counts of businesses per community",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"pre_text": [
"counts of businesses per community by industry ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "c333da7c1aa4242bd6d28674ac3585fa",
"qa": {
"question": "at the all industries level, how many times did non-indigenous csds have as many non-employer businesses as first nations and inuit csds?",
"exe_ans": 5.786834,
"program": "divide(184.6, 31.9)",
"gold_inds": {
"table_5": "The all industries of first nations non-employer counts of businesses per community is 31.9 ; The all industries of non-indigenous comparison group non-employer is 184.6 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"",
"",
"",
"",
"",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
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"counts of businesses per community",
"",
"",
"",
"",
""
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"table": [
[
"industry",
"first nations non-employer counts of businesses per community",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"pre_text": [
"counts of businesses per community by industry ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "f55d37dabebdc543ad92972c2745f3ed",
"qa": {
"question": "for employer businesses, how many times did non-indigenous csds have as many businesses per community as first nations?",
"exe_ans": 4.583333,
"program": "divide(33.0, 7.2)",
"gold_inds": {
"table_5": "The all industries of employer is 7.2 ; The all industries of employer is 33.0 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"",
"",
"",
"",
"",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
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"counts of businesses per community",
"",
"",
"",
"",
""
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"table": [
[
"industry",
"first nations non-employer counts of businesses per community",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"pre_text": [
"counts of businesses per community by industry ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "6f9de46763fbc24724618ce052a21068",
"qa": {
"question": "for employer businesses, how many times did non-indigenous csds have as many businesses per community as inuit csds?",
"exe_ans": 3.142857,
"program": "divide(33.0, 10.5)",
"gold_inds": {
"table_5": "The all industries of employer is 10.5 ; The all industries of employer is 33.0 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"",
"",
"",
"",
"",
""
],
[
"",
"non-employer",
"employer",
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"employer",
"non-employer",
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[
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"counts of businesses per community",
"",
"",
"",
"",
""
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"table": [
[
"industry",
"first nations non-employer counts of businesses per community",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"2.9",
"1.3",
"1.6",
"1.6",
"13.0",
"6.2"
],
[
"goods",
"5.7",
"0.8",
"3.5",
"0.1",
"53.1",
"7.7"
],
[
"service",
"20.6",
"4.5",
"26.7",
"8.4",
"108.2",
"17.3"
],
[
"unassigned",
"2.8",
"0.6",
"2.7",
"0.4",
"10.3",
"1.7"
],
[
"all industries",
"31.9",
"7.2",
"34.4",
"10.5",
"184.6",
"33.0"
]
],
"pre_text": [
"counts of businesses per community by industry ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "20af3f29879c40241c47ddf85f0effed",
"qa": {
"question": "of the $73 million in r&d u.s. companies performed outside the united states, how many million dollars could be attributed to a specific foreign location?",
"exe_ans": 70339,
"program": "add(5265.0, 3320.0), add(#0, 21935.0), add(#1, 229.0), add(#2, 35398.0), add(#3, 4192.0)",
"gold_inds": {
"table_1": "The total of total is 35398 ;",
"table_2": "The puerto rico of total is 229 ;",
"table_3": "The canada of total is 5265 ;",
"table_4": "The latin america and other western hemisphere of total is 3320 ;",
"table_10": "The africa of total is 229 ;",
"table_13": "The asia and pacific of total is 21935 ;",
"table_23": "The south korea of total is 4192 ;"
}
},
"table_ori": [
[
"location",
"total",
"location",
"total"
],
[
"total",
"73100",
"europe",
"35398"
],
[
"puerto rico",
"69",
"austria",
"229"
],
[
"canada",
"5265",
"belgium",
"1713"
],
[
"latin america and other western hemisphere",
"3320",
"czech republic",
"353"
],
[
"argentina",
"327",
"denmark",
"573"
],
[
"brazil",
"1584",
"finland",
"556"
],
[
"chile",
"46",
"france",
"3082"
],
[
"mexico",
"803",
"germany",
"8637"
],
[
"other latin american and western hemisphere locations",
"560",
"hungary",
"121"
],
[
"africa",
"229",
"ireland",
"1674"
],
[
"south africa",
"156",
"italy",
"1148"
],
[
"other african locations",
"73",
"luxembourg",
"41"
],
[
"asia and pacific",
"21935",
"netherlands",
"1052"
],
[
"australia",
"1545",
"norway",
"421"
],
[
"china",
"5774",
"poland",
"430"
],
[
"hong kong",
"173",
"russia",
"462"
],
[
"india",
"5860",
"spain",
"560"
],
[
"indonesia",
"29",
"sweden",
"734"
],
[
"japan",
"2761",
"switzerland",
"2495"
],
[
"malaysia",
"803",
"turkey",
"93"
],
[
"new zealand",
"140",
"united kingdom",
"8949"
],
[
"singapore",
"2115",
"other european locations",
"2076"
],
[
"south korea",
"1195",
"middle east",
"4192"
],
[
"taiwan",
"682",
"israel",
"4086"
],
[
"thailand",
"193",
"other middle eastern locations",
"106"
],
[
"other asian and pacific locations",
"665",
"undistributed",
"2692"
]
],
"table": [
[
"location",
"total",
"location",
"total"
],
[
"total",
"73100",
"europe",
"35398"
],
[
"puerto rico",
"69",
"austria",
"229"
],
[
"canada",
"5265",
"belgium",
"1713"
],
[
"latin america and other western hemisphere",
"3320",
"czech republic",
"353"
],
[
"argentina",
"327",
"denmark",
"573"
],
[
"brazil",
"1584",
"finland",
"556"
],
[
"chile",
"46",
"france",
"3082"
],
[
"mexico",
"803",
"germany",
"8637"
],
[
"other latin american and western hemisphere locations",
"560",
"hungary",
"121"
],
[
"africa",
"229",
"ireland",
"1674"
],
[
"south africa",
"156",
"italy",
"1148"
],
[
"other african locations",
"73",
"luxembourg",
"41"
],
[
"asia and pacific",
"21935",
"netherlands",
"1052"
],
[
"australia",
"1545",
"norway",
"421"
],
[
"china",
"5774",
"poland",
"430"
],
[
"hong kong",
"173",
"russia",
"462"
],
[
"india",
"5860",
"spain",
"560"
],
[
"indonesia",
"29",
"sweden",
"734"
],
[
"japan",
"2761",
"switzerland",
"2495"
],
[
"malaysia",
"803",
"turkey",
"93"
],
[
"new zealand",
"140",
"united kingdom",
"8949"
],
[
"singapore",
"2115",
"other european locations",
"2076"
],
[
"south korea",
"1195",
"middle east",
"4192"
],
[
"taiwan",
"682",
"israel",
"4086"
],
[
"thailand",
"193",
"other middle eastern locations",
"106"
],
[
"other asian and pacific locations",
"665",
"undistributed",
"2692"
]
],
"pre_text": [
"r & d paid for by the company and others and performed by the company outside of the united states by selected location : 2013 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0a55377f1dc07466bde98c14726ba5a4",
"qa": {
"question": "how many percent did current-dollar federal obligations for research and development and r&d plant decrease from fy 2014 to fy 2015?",
"exe_ans": 0.008287,
"program": "subtract(132496.0, 131398.0), divide(#0, 132496.0)",
"gold_inds": {
"table_1": "The all r & d and r & d plant of -current $ millions 2014 is 132496 ; The all r & d and r & d plant of -current $ millions 2015 is 131398 ;"
}
},
"table_ori": [
[
"type of r&d",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"constant 2009 $millions",
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"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions"
],
[
"",
"2013",
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"2015",
"2016 preliminary",
"2017 projected",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected"
],
[
"all r&d and r&d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r&d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r&d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"table": [
[
"type of r & d",
"-current $ millions 2013",
"-current $ millions 2014",
"-current $ millions 2015",
"-current $ millions 2016 preliminary",
"-current $ millions 2017 projected",
"constant 2009 $ millions 2013",
"constant 2009 $ millions 2014",
"constant 2009 $ millions 2015",
"constant 2009 $ millions 2016 preliminary",
"constant 2009 $ millions 2017 projected"
],
[
"all r & d and r & d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r & d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r & d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"pre_text": [
"federal obligations for research and development and r & d plant by type of r & d : fys 2013-17 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "f563f06f9346db49beb68bef082c4fd4",
"qa": {
"question": "how many percent did r&d plant funding increase substantially by?",
"exe_ans": 0.27367,
"program": "subtract(2825.0, 2218.0), divide(#0, 2218.0)",
"gold_inds": {
"table_9": "The r & d plant of -current $ millions 2014 is 2218 ; The r & d plant of -current $ millions 2015 is 2825 ;"
}
},
"table_ori": [
[
"type of r&d",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions"
],
[
"",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected"
],
[
"all r&d and r&d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r&d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r&d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"table": [
[
"type of r & d",
"-current $ millions 2013",
"-current $ millions 2014",
"-current $ millions 2015",
"-current $ millions 2016 preliminary",
"-current $ millions 2017 projected",
"constant 2009 $ millions 2013",
"constant 2009 $ millions 2014",
"constant 2009 $ millions 2015",
"constant 2009 $ millions 2016 preliminary",
"constant 2009 $ millions 2017 projected"
],
[
"all r & d and r & d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r & d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r & d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"pre_text": [
"federal obligations for research and development and r & d plant by type of r & d : fys 2013-17 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "f6efd662afdebbf3887b017437e1d5b1",
"qa": {
"question": "in fy 2015, how many percent did research account of all federal obligations for r&d and r&d plant?",
"exe_ans": 0.484368,
"program": "divide(63645.0, 131398.0)",
"gold_inds": {
"table_1": "The all r & d and r & d plant of -current $ millions 2015 is 131398 ;",
"table_3": "The research of -current $ millions 2015 is 63645 ;"
}
},
"table_ori": [
[
"type of r&d",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions"
],
[
"",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected"
],
[
"all r&d and r&d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r&d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r&d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"table": [
[
"type of r & d",
"-current $ millions 2013",
"-current $ millions 2014",
"-current $ millions 2015",
"-current $ millions 2016 preliminary",
"-current $ millions 2017 projected",
"constant 2009 $ millions 2013",
"constant 2009 $ millions 2014",
"constant 2009 $ millions 2015",
"constant 2009 $ millions 2016 preliminary",
"constant 2009 $ millions 2017 projected"
],
[
"all r & d and r & d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r & d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r & d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"pre_text": [
"federal obligations for research and development and r & d plant by type of r & d : fys 2013-17 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "97e5446a4efc18bc187fd135e785eef7",
"qa": {
"question": "how many million dollars did total federal funding for research increase by in fy 2015?",
"exe_ans": 736,
"program": "subtract(63645.0, 62909.0)",
"gold_inds": {
"table_3": "The research of -current $ millions 2014 is 62909 ; The research of -current $ millions 2015 is 63645 ;"
}
},
"table_ori": [
[
"type of r&d",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"current $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions",
"constant 2009 $millions"
],
[
"",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected",
"2013",
"2014",
"2015",
"2016 preliminary",
"2017 projected"
],
[
"all r&d and r&d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r&d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r&d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"table": [
[
"type of r & d",
"-current $ millions 2013",
"-current $ millions 2014",
"-current $ millions 2015",
"-current $ millions 2016 preliminary",
"-current $ millions 2017 projected",
"constant 2009 $ millions 2013",
"constant 2009 $ millions 2014",
"constant 2009 $ millions 2015",
"constant 2009 $ millions 2016 preliminary",
"constant 2009 $ millions 2017 projected"
],
[
"all r & d and r & d plant",
"127291",
"132496",
"131398",
"142555",
"145408",
"119399",
"122195",
"119561",
"127692",
"127955"
],
[
"r & d",
"125386",
"130279",
"128573",
"140070",
"142608",
"117612",
"120150",
"116991",
"125466",
"125491"
],
[
"research",
"59198",
"62909",
"63645",
"67761",
"69744",
"55528",
"58018",
"57912",
"60696",
"61373"
],
[
"basic",
"29779",
"31588",
"31527",
"33227",
"34323",
"27933",
"29132",
"28687",
"29763",
"30203"
],
[
"applied",
"29419",
"31321",
"32118",
"34533",
"35421",
"27595",
"28886",
"29225",
"30932",
"31169"
],
[
"development",
"66188",
"67370",
"64928",
"72309",
"72865",
"62084",
"62132",
"59079",
"64770",
"64119"
],
[
"science and technology",
"13471",
"14313",
"15279",
"16339",
"16311",
"12636",
"13200",
"13903",
"14635",
"14353"
],
[
"major systemsa",
"52717",
"53057",
"49649",
"55971",
"56554",
"49448",
"48932",
"45177",
"50135",
"49766"
],
[
"r & d plant",
"1905",
"2218",
"2825",
"2485",
"2799",
"1787",
"2046",
"2571",
"2226",
"2463"
]
],
"pre_text": [
"federal obligations for research and development and r & d plant by type of r & d : fys 2013-17 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0800ca403a81672885f641d33c45e207",
"qa": {
"question": "the three largest cmas, what is the percentage of the decrease of toronto which accounted for 48% of all robberies reported by police in 2015?",
"exe_ans": 6,
"program": "multiply(-6.0, const_-1)",
"gold_inds": {
"table_8": "The trois-rivieres of percent change in rate 2014 to 2015 is -6 ;",
"table_11": "The ottawa of percent change in rate 2014 to 2015 is -6 ;",
"table_14": "The toronto of percent change in rate 2014 to 2015 is -6 ;",
"table_15": "The hamilton of percent change in rate 2014 to 2015 is -6 ;",
"table_18": "The brantford of percent change in rate 2014 to 2015 is -6 ;",
"table_21": "The windsor of percent change in rate 2014 to 2015 is -6 ;",
"table_27": "The saskatoon of percent change in rate 2014 to 2015 is -6 ;",
"table_32": "The vancouver of percent change in rate 2014 to 2015 is -6 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "79ed76c91f336d688d4d8331a79cde99",
"qa": {
"question": "in contrast, saguenay, having reported what percentage of decreases in robbery in 2015?",
"exe_ans": 30,
"program": "multiply(-30.0, const_-1)",
"gold_inds": {
"table_5": "The saguenay of percent change in rate 2014 to 2015 is -30 ;",
"table_22": "The barrie of percent change in rate 2014 to 2015 is -30 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e5dd88427df0eebed379d233aa4a1d6d",
"qa": {
"question": "in contrast, quebec, having reported what percentage of decreases in robbery in 2015?",
"exe_ans": 28,
"program": "multiply(-28.0, const_-1)",
"gold_inds": {
"table_6": "The quebec of percent change in rate 2014 to 2015 is -28 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "78ce8c9b3c72c553a225642de85c58a9",
"qa": {
"question": "much of the increase in the rate of breaking and entering at the national level between 2014 and 2015 can be accounted for somewhat mitigated by a drop in the rate of break-ins in montreal, what is the percentage of this drop?",
"exe_ans": 7,
"program": "multiply(-7.0, const_-1)",
"gold_inds": {
"table_3": "The moncton of percent change in rate 2014 to 2015 is -7 ;",
"table_9": "The montreal of percent change in rate 2014 to 2015 is -7 ;",
"table_10": "The gatineau of percent change in rate 2014 to 2015 is -7 ;",
"table_12": "The kingston of percent change in rate 2014 to 2015 is -7 ; The kingston of percent change in rate 2014 to 2015 is -7 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0d9723d01c202b1071c05bc78f0efede",
"qa": {
"question": "much of the increase in the rate of breaking and entering at the national level between 2014 and 2015 can be accounted for somewhat mitigated by a drop in the rate of break-ins in vancouver, what is the percentage of this drop?",
"exe_ans": 6,
"program": "multiply(-6.0, const_-1)",
"gold_inds": {
"table_8": "The trois-rivieres of percent change in rate 2014 to 2015 is -6 ;",
"table_11": "The ottawa of percent change in rate 2014 to 2015 is -6 ;",
"table_14": "The toronto of percent change in rate 2014 to 2015 is -6 ;",
"table_15": "The hamilton of percent change in rate 2014 to 2015 is -6 ;",
"table_18": "The brantford of percent change in rate 2014 to 2015 is -6 ;",
"table_21": "The windsor of percent change in rate 2014 to 2015 is -6 ;",
"table_27": "The saskatoon of percent change in rate 2014 to 2015 is -6 ;",
"table_32": "The vancouver of percent change in rate 2014 to 2015 is -6 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ebd81275ceda3292f1320ec7d9863d7c",
"qa": {
"question": "what is the percentage of large decline in rate of breaking and entering at the national level was also reported in london in 2015?",
"exe_ans": 21,
"program": "multiply(-21.0, const_-1)",
"gold_inds": {
"table_10": "The gatineau of percent change in rate 2014 to 2015 is -21 ;",
"table_20": "The london of percent change in rate 2014 to 2015 is -21 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3385e1a99cf85a9c06ac546e200cbac9",
"qa": {
"question": "what is the percentage of large decline in rate of breaking and entering at the national level was also reported in gatineau in 2015?",
"exe_ans": 21,
"program": "multiply(-21.0, const_-1)",
"gold_inds": {
"table_10": "The gatineau of percent change in rate 2014 to 2015 is -21 ;",
"table_20": "The london of percent change in rate 2014 to 2015 is -21 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "41f4ec5aabf734bc1f5ed3cbcb420d3f",
"qa": {
"question": "what is the percentage of large decline in rate of breaking and entering at the national level was also reported in trois-rivieres in 2015?",
"exe_ans": 19,
"program": "multiply(-19.0, const_-1)",
"gold_inds": {
"table_8": "The trois-rivieres of percent change in rate 2014 to 2015 is -19 ;",
"table_23": "The greater sudbury of percent change in rate 2014 to 2015 is -19 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "37c38d64bac1d2105610ab38f2ec3cff",
"qa": {
"question": "in contrast, what is the percentage of sherbrooke reported relatively large declines of motor vehicle theft in 2015?",
"exe_ans": 41,
"program": "multiply(-41.0, const_-1)",
"gold_inds": {
"table_7": "The sherbrooke of percent change in rate 2014 to 2015 is -41 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ab061c7fbd09da8ac94859a28b337a50",
"qa": {
"question": "in contrast, what is the percentage of sherbrooke reported relatively large declines of motor vehicle theft in 2015?",
"exe_ans": 26,
"program": "multiply(-26.0, const_-1)",
"gold_inds": {
"table_4": "The saint john of percent change in rate 2014 to 2015 is -26 ;"
}
},
"table_ori": [
[
"census metropolitan area, ,",
"homicide",
"",
"sexual assault",
"",
"robbery",
"",
"breaking and entering",
"",
"motor vehicle theft",
""
],
[
"",
"number",
"rate",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015",
"rate",
"percent change in rate 2014 to 2015"
],
[
"st. john's",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"table": [
[
"census metropolitan area",
"homicide number",
"rate",
"sexual assault rate",
"percent change in rate 2014 to 2015",
"robbery rate",
"percent change in rate 2014 to 2015",
"breaking and entering rate",
"percent change in rate 2014 to 2015",
"motor vehicle theft rate",
"percent change in rate 2014 to 2015"
],
[
"st. john ' s",
"2",
"0.97",
"72",
"35",
"73",
"14",
"510",
"-15",
"106",
"-15"
],
[
"halifax",
"8",
"1.91",
"74",
"0",
"59",
"27",
"285",
"2",
"94",
"-4"
],
[
"moncton",
"2",
"1.28",
"45",
"-4",
"39",
"8",
"574",
"59",
"131",
"-7"
],
[
"saint john",
"3",
"2.36",
"77",
"25",
"31",
"34",
"253",
"-10",
"68",
"-26"
],
[
"saguenay",
"1",
"0.60",
"59",
"102",
"19",
"-30",
"338",
"-11",
"128",
"23"
],
[
"quebec",
"2",
"0.25",
"48",
"8",
"15",
"-28",
"321",
"-10",
"73",
"-17"
],
[
"sherbrooke",
"1",
"0.50",
"49",
"-3",
"26",
"-17",
"323",
"6",
"54",
"-41"
],
[
"trois-rivieres",
"2",
"1.29",
"54",
"31",
"36",
"30",
"378",
"-19",
"115",
"-6"
],
[
"montreal",
"47",
"1.16",
"43",
"6",
"82",
"1",
"405",
"-7",
"188",
"-16"
],
[
"gatineau",
"1",
"0.30",
"46",
"11",
"22",
"-7",
"305",
"-21",
"97",
"12"
],
[
"ottawa",
"7",
"0.70",
"54",
"0",
"58",
"13",
"233",
"9",
"89",
"-6"
],
[
"kingston",
"3",
"1.80",
"65",
"-7",
"22",
"31",
"332",
"0",
"79",
"-7"
],
[
"peterborough",
"1",
"0.82",
"87",
"39",
"49",
"22",
"407",
"18",
"59",
"-18"
],
[
"toronto",
"82",
"1.35",
"46",
"0",
"76",
"-6",
"225",
"1",
"113",
"2"
],
[
"hamilton",
"7",
"0.93",
"60",
"-1",
"58",
"4",
"294",
"-9",
"218",
"-6"
],
[
"st. catharines-niagara",
"7",
"1.56",
"59",
"87",
"35",
"-16",
"422",
"3",
"153",
"12"
],
[
"kitchener-cambridge-waterloo",
"6",
"1.11",
"57",
"-12",
"47",
"27",
"395",
"10",
"139",
"30"
],
[
"brantford",
"0",
"0.00",
"77",
"-1",
"60",
"18",
"528",
"-6",
"464",
"26"
],
[
"guelph",
"2",
"1.53",
"49",
"-11",
"23",
"10",
"284",
"-10",
"77",
"13"
],
[
"london",
"8",
"1.57",
"41",
"7",
"53",
"24",
"357",
"-21",
"223",
"16"
],
[
"windsor",
"6",
"1.81",
"49",
"-4",
"56",
"-6",
"411",
"-3",
"174",
"39"
],
[
"barrie",
"3",
"1.41",
"47",
"-30",
"25",
"19",
"218",
"7",
"77",
"-2"
],
[
"greater sudbury",
"2",
"1.22",
"62",
"-9",
"44",
"-19",
"381",
"-2",
"122",
"10"
],
[
"thunder bay",
"3",
"2.48",
"81",
"6",
"149",
"42",
"415",
"-15",
"157",
"8"
],
[
"winnipeg",
"22",
"2.72",
"84",
"-8",
"178",
"7",
"590",
"17",
"306",
"-1"
],
[
"regina",
"8",
"3.30",
"67",
"0",
"101",
"0",
"706",
"2",
"445",
"21"
],
[
"saskatoon",
"10",
"3.22",
"69",
"-10",
"131",
"-10",
"813",
"6",
"391",
"-6"
],
[
"calgary",
"39",
"2.70",
"51",
"14",
"82",
"21",
"634",
"53",
"532",
"67"
],
[
"edmonton",
"39",
"2.87",
"78",
"3",
"111",
"23",
"603",
"34",
"436",
"16"
],
[
"kelowna",
"3",
"1.53",
"46",
"56",
"58",
"-12",
"631",
"-1",
"347",
"9"
],
[
"abbotsford-mission",
"3",
"1.63",
"51",
"18",
"101",
"29",
"706",
"29",
"496",
"29"
],
[
"vancouver",
"47",
"1.88",
"46",
"3",
"102",
"4",
"683",
"-6",
"334",
"-13"
],
[
"victoria",
"8",
"2.19",
"61",
"23",
"44",
"-1",
"407",
"8",
"108",
"-2"
],
[
"canada",
"604",
"1.68",
"60",
"3",
"62",
"5",
"444",
"4",
"220",
"6"
]
],
"pre_text": [
"police-reported crime for selected offences by census metropolitan area 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "d846594be66476dc9a66800df5387665",
"qa": {
"question": "at the all industries level, how many times did employer businesses in non-indigenous conmunities cumulatively earn per resident more than first nations employers?",
"exe_ans": 5.389691,
"program": "divide(2614.0, 485.0)",
"gold_inds": {
"table_5": "The all industries of employer is 485 ; The all industries of employer is 2614 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
"",
"dollars per resident",
"",
"",
"",
"",
""
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1,376",
"893",
"1,035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1,761",
"1,573",
"2,614"
]
],
"table": [
[
"industry",
"first nations non-employer dollars per resident",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1376",
"893",
"1035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1761",
"1573",
"2614"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "e14927de573918bc1681f8d268d0d2a7",
"qa": {
"question": "at the all industries level, how many times did employer businesses in non-indigenous conmunities cumulatively earn per resident more than inuit csd employers?",
"exe_ans": 7.322129,
"program": "divide(2614.0, 357.0)",
"gold_inds": {
"table_5": "The all industries of inuit non-employer is 357 ; The all industries of employer is 2614 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
"",
"dollars per resident",
"",
"",
"",
"",
""
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1,376",
"893",
"1,035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1,761",
"1,573",
"2,614"
]
],
"table": [
[
"industry",
"first nations non-employer dollars per resident",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1376",
"893",
"1035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1761",
"1573",
"2614"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "eb98069c538fc38ac568a0dba5074664",
"qa": {
"question": "at the all industries level, how many times did employer businesses in non-indigenous conmunities cumulatively earn per resident more than first nations employers?",
"exe_ans": 5.389691,
"program": "divide(2614.0, 485.0)",
"gold_inds": {
"table_5": "The all industries of employer is 485 ; The all industries of employer is 2614 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
"",
"dollars per resident",
"",
"",
"",
"",
""
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1,376",
"893",
"1,035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1,761",
"1,573",
"2,614"
]
],
"table": [
[
"industry",
"first nations non-employer dollars per resident",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1376",
"893",
"1035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1761",
"1573",
"2614"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "cafb759f546895705146e35eba7f8a38",
"qa": {
"question": "at the all industries level, how many times did employer businesses in non-indigenous conmunities cumulatively earn per resident more than inuit csd employers?",
"exe_ans": 7.322129,
"program": "divide(2614.0, 357.0)",
"gold_inds": {
"table_5": "The all industries of inuit non-employer is 357 ; The all industries of employer is 2614 ;"
}
},
"table_ori": [
[
"industry",
"first nations",
"",
"inuit",
"",
"non-indigenous comparison group",
""
],
[
"",
"non-employer",
"employer",
"non-employer",
"employer",
"non-employer",
"employer"
],
[
"",
"dollars per resident",
"",
"",
"",
"",
""
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1,376",
"893",
"1,035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1,761",
"1,573",
"2,614"
]
],
"table": [
[
"industry",
"first nations non-employer dollars per resident",
"employer",
"inuit non-employer",
"employer",
"non-indigenous comparison group non-employer",
"employer"
],
[
"goods",
"4",
"129",
"59",
"401",
"65",
"811"
],
[
"goods",
"40",
"89",
"20",
"-15",
"464",
"749"
],
[
"service",
"301",
"281",
"236",
"1376",
"893",
"1035"
],
[
"unassigned",
"69",
"-14",
"42",
"0",
"151",
"18"
],
[
"all industries",
"413",
"485",
"357",
"1761",
"1573",
"2614"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "8fc1014dd6c4dd7783d8b79703b96a1d",
"qa": {
"question": "comparing the 2000-to-2004 arrival cohort with the 2010-to-2014 cohort, what percent of the share of new temporary foreign workers from north america has declined?",
"exe_ans": 14.5,
"program": "subtract(31.7, 17.2)",
"gold_inds": {
"table_21": "The north america of 2000 to 2004 is 31.7 ; The north america of 2010 to 2014 is 17.2 ;",
"table_32": "The ontario of 2005 to 2009 is 31.7 ;"
}
},
"table_ori": [
[
"",
"period of first arrival",
"",
"",
"",
""
],
[
"",
"1990 to 1994",
"1995 to 1999",
"2000 to 2004",
"2005 to 2009",
"2010 to 2014"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"gender",
"",
"",
"",
"",
""
],
[
"male",
"67.1",
"71.2",
"66.1",
"60.1",
"59.3"
],
[
"female",
"32.9",
"28.8",
"33.9",
"39.9",
"40.7"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"age received first work permit",
"",
"",
"",
"",
""
],
[
"18 to 24",
"25.5",
"23.0",
"23.8",
"24.6",
"26.7"
],
[
"25 to 34",
"40.7",
"39.6",
"40.8",
"43.5",
"45.0"
],
[
"35 to 44",
"21.5",
"22.3",
"21.3",
"20.3",
"17.4"
],
[
"45 to 54",
"9.4",
"11.4",
"10.5",
"8.7",
"7.6"
],
[
"55 to 64",
"3.0",
"3.7",
"3.6",
"2.9",
"3.2"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"region of birth",
"",
"",
"",
"",
""
],
[
"northern/western europe",
"21.3",
"22.9",
"23.9",
"24.2",
"26.6"
],
[
"southern/eastern europe",
"5.3",
"5.3",
"4.8",
"5.6",
"7.9"
],
[
"africa",
"2.6",
"2.1",
"2.4",
"2.3",
"2.4"
],
[
"eastern asia",
"11.9",
"10.5",
"10.2",
"10.1",
"11.8"
],
[
"southern asia",
"2.0",
"2.5",
"3.7",
"5.8",
"7.0"
],
[
"southeast asia",
"8.1",
"4.4",
"7.2",
"15.3",
"10.7"
],
[
"west asia and the middle east",
"1.0",
"1.3",
"1.6",
"1.3",
"1.3"
],
[
"oceania",
"5.3",
"6.6",
"8.6",
"8.8",
"6.4"
],
[
"north america",
"37.1",
"38.8",
"31.7",
"19.7",
"17.2"
],
[
"caribbean, central and south america",
"5.5",
"5.2",
"5.4",
"6.3",
"7.7"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"skill level of first work permit",
"",
"",
"",
"",
""
],
[
"higher skilled",
"65.1",
"67.3",
"57.2",
"40.0",
"35.8"
],
[
"lower skilled",
"20.5",
"14.6",
"18.0",
"24.7",
"16.4"
],
[
"not specified",
"14.4",
"18.1",
"24.8",
"35.3",
"47.8"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"destination of province or region",
"",
"",
"",
"",
""
],
[
"atlantic",
"3.9",
"4.7",
"4.5",
"3.4",
"3.7"
],
[
"quebec",
"13.8",
"15.8",
"17.1",
"13.8",
"16.4"
],
[
"ontario",
"44.3",
"43.3",
"42.0",
"31.7",
"30.8"
],
[
"manitoba and saskatchewan",
"5.2",
"4.3",
"3.4",
"4.1",
"4.2"
],
[
"alberta",
"10.2",
"10.8",
"10.3",
"18.8",
"17.3"
],
[
"british columbia",
"16.9",
"20.3",
"22.1",
"27.1",
"26.5"
],
[
"territories",
"0.3",
"0.3",
"0.3",
"0.4",
"0.3"
],
[
"not stated",
"10.6",
"4.9",
"3.7",
"4.8",
"0.8"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"",
"number",
"",
"",
"",
""
],
[
"total n",
"267,000",
"296,000",
"357,000",
"533,000",
"578,000"
]
],
"table": [
[
"",
"period of first arrival 1990 to 1994 -percent",
"1995 to 1999",
"2000 to 2004",
"2005 to 2009",
"2010 to 2014"
],
[
"gender",
"",
"",
"",
"",
""
],
[
"male",
"67.1",
"71.2",
"66.1",
"60.1",
"59.3"
],
[
"female",
"32.9",
"28.8",
"33.9",
"39.9",
"40.7"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"age received first work permit",
"",
"",
"",
"",
""
],
[
"18 to 24",
"25.5",
"23.0",
"23.8",
"24.6",
"26.7"
],
[
"25 to 34",
"40.7",
"39.6",
"40.8",
"43.5",
"45.0"
],
[
"35 to 44",
"21.5",
"22.3",
"21.3",
"20.3",
"17.4"
],
[
"45 to 54",
"9.4",
"11.4",
"10.5",
"8.7",
"7.6"
],
[
"55 to 64",
"3.0",
"3.7",
"3.6",
"2.9",
"3.2"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"region of birth",
"",
"",
"",
"",
""
],
[
"northern / western europe",
"21.3",
"22.9",
"23.9",
"24.2",
"26.6"
],
[
"southern / eastern europe",
"5.3",
"5.3",
"4.8",
"5.6",
"7.9"
],
[
"africa",
"2.6",
"2.1",
"2.4",
"2.3",
"2.4"
],
[
"eastern asia",
"11.9",
"10.5",
"10.2",
"10.1",
"11.8"
],
[
"southern asia",
"2.0",
"2.5",
"3.7",
"5.8",
"7.0"
],
[
"southeast asia",
"8.1",
"4.4",
"7.2",
"15.3",
"10.7"
],
[
"west asia and the middle east",
"1.0",
"1.3",
"1.6",
"1.3",
"1.3"
],
[
"oceania",
"5.3",
"6.6",
"8.6",
"8.8",
"6.4"
],
[
"north america",
"37.1",
"38.8",
"31.7",
"19.7",
"17.2"
],
[
"caribbean central and south america",
"5.5",
"5.2",
"5.4",
"6.3",
"7.7"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"skill level of first work permit",
"",
"",
"",
"",
""
],
[
"higher skilled",
"65.1",
"67.3",
"57.2",
"40.0",
"35.8"
],
[
"lower skilled",
"20.5",
"14.6",
"18.0",
"24.7",
"16.4"
],
[
"not specified",
"14.4",
"18.1",
"24.8",
"35.3",
"47.8"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"destination of province or region",
"",
"",
"",
"",
""
],
[
"atlantic",
"3.9",
"4.7",
"4.5",
"3.4",
"3.7"
],
[
"quebec",
"13.8",
"15.8",
"17.1",
"13.8",
"16.4"
],
[
"ontario",
"44.3",
"43.3",
"42.0",
"31.7",
"30.8"
],
[
"manitoba and saskatchewan",
"5.2",
"4.3",
"3.4",
"4.1",
"4.2"
],
[
"alberta",
"10.2",
"10.8",
"10.3",
"18.8",
"17.3"
],
[
"british columbia",
"16.9",
"20.3",
"22.1",
"27.1",
"26.5"
],
[
"territories",
"0.3",
"0.3",
"0.3",
"0.4",
"0.3"
],
[
"not stated",
"10.6",
"4.9",
"3.7",
"4.8",
"0.8"
],
[
"total",
"100.0",
"100.0",
"100.0",
"100.0",
"100.0"
],
[
"",
"number",
"",
"",
"",
""
],
[
"total n",
"267000",
"296000",
"357000",
"533000",
"578000"
]
],
"pre_text": [
"characteristics of new temporary residents for work purposes in canada by period of first arrival ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "69bdfd0e145ac8cd99ee3a5d3b13fe73",
"qa": {
"question": "what is the total structural effect for mining and oil and gas extraction sector in 2000s?",
"exe_ans": 0.32,
"program": "add(0.38, -0.06)",
"gold_inds": {
"table_4": "The mining and oil and gas extraction of 2000s -percentage points is 0.38 ; The mining and oil and gas extraction of 2000s is -0.06 ;",
"table_5": "The utilities of own-industry 1990s -percentage points is -0.06 ;",
"table_12": "The finance insurance real estate and renting and leasing of 2000s is -0.06 ; The finance insurance real estate and renting and leasing of difference is -0.06 ;",
"table_17": "The other private services of difference is -0.06 ;"
}
},
"table_ori": [
[
"",
"own-industry",
"",
"",
"inter-industry",
"",
""
],
[
"",
"1990s",
"2000s",
"difference",
"1990s",
"2000s",
"difference"
],
[
"",
"percentage points",
"percentage points",
"",
"",
"",
""
],
[
"business sector",
"-0.17",
"0.25",
"0.41",
"-0.01",
"-0.02",
"0.00"
],
[
"industry",
"",
"",
"",
"",
"",
""
],
[
"agriculture, forestry, fishing and hunting",
"-0.08",
"-0.08",
"0.00",
"0.13",
"0.13",
"0.00"
],
[
"mining and oil and gas extraction",
"-0.08",
"0.38",
"0.45",
"0.02",
"-0.06",
"-0.09"
],
[
"utilities",
"-0.06",
"0.00",
"0.05",
"0.01",
"0.00",
"-0.01"
],
[
"construction",
"-0.17",
"0.25",
"0.42",
"0.18",
"-0.30",
"-0.48"
],
[
"manufacturing",
"-0.32",
"-0.47",
"-0.14",
"0.28",
"0.41",
"0.13"
],
[
"wholesale trade",
"0.07",
"-0.05",
"-0.12",
"-0.07",
"0.05",
"0.12"
],
[
"retail trade",
"-0.02",
"0.00",
"0.02",
"0.04",
"-0.01",
"-0.05"
],
[
"transport and warehousing",
"0.04",
"0.00",
"-0.04",
"-0.04",
"-0.01",
"0.04"
],
[
"information and cultural industries",
"0.08",
"-0.02",
"-0.10",
"-0.04",
"0.01",
"0.05"
],
[
"finance, insurance, real estate and renting and leasing",
"-0.02",
"0.10",
"0.12",
"0.00",
"-0.06",
"-0.06"
],
[
"professional, scientific and technical services",
"0.18",
"0.06",
"-0.12",
"-0.20",
"-0.07",
"0.13"
],
[
"administrative and support, waste management and remediation services",
"0.08",
"0.05",
"-0.03",
"-0.13",
"-0.09",
"0.04"
],
[
"arts, entertainment and recreation",
"0.03",
"0.00",
"-0.02",
"-0.04",
"0.00",
"0.04"
],
[
"accommodation and food services",
"0.02",
"-0.01",
"-0.02",
"-0.05",
"0.01",
"0.06"
],
[
"other private services",
"0.07",
"0.01",
"-0.06",
"-0.11",
"-0.03",
"0.09"
]
],
"table": [
[
"",
"own-industry 1990s -percentage points",
"2000s -percentage points",
"difference",
"inter-industry 1990s",
"2000s",
"difference"
],
[
"business sector",
"-0.17",
"0.25",
"0.41",
"-0.01",
"-0.02",
"0.00"
],
[
"industry",
"",
"",
"",
"",
"",
""
],
[
"agriculture forestry fishing and hunting",
"-0.08",
"-0.08",
"0.00",
"0.13",
"0.13",
"0.00"
],
[
"mining and oil and gas extraction",
"-0.08",
"0.38",
"0.45",
"0.02",
"-0.06",
"-0.09"
],
[
"utilities",
"-0.06",
"0.00",
"0.05",
"0.01",
"0.00",
"-0.01"
],
[
"construction",
"-0.17",
"0.25",
"0.42",
"0.18",
"-0.30",
"-0.48"
],
[
"manufacturing",
"-0.32",
"-0.47",
"-0.14",
"0.28",
"0.41",
"0.13"
],
[
"wholesale trade",
"0.07",
"-0.05",
"-0.12",
"-0.07",
"0.05",
"0.12"
],
[
"retail trade",
"-0.02",
"0.00",
"0.02",
"0.04",
"-0.01",
"-0.05"
],
[
"transport and warehousing",
"0.04",
"0.00",
"-0.04",
"-0.04",
"-0.01",
"0.04"
],
[
"information and cultural industries",
"0.08",
"-0.02",
"-0.10",
"-0.04",
"0.01",
"0.05"
],
[
"finance insurance real estate and renting and leasing",
"-0.02",
"0.10",
"0.12",
"0.00",
"-0.06",
"-0.06"
],
[
"professional scientific and technical services",
"0.18",
"0.06",
"-0.12",
"-0.20",
"-0.07",
"0.13"
],
[
"administrative and support waste management and remediation services",
"0.08",
"0.05",
"-0.03",
"-0.13",
"-0.09",
"0.04"
],
[
"arts entertainment and recreation",
"0.03",
"0.00",
"-0.02",
"-0.04",
"0.00",
"0.04"
],
[
"accommodation and food services",
"0.02",
"-0.01",
"-0.02",
"-0.05",
"0.01",
"0.06"
],
[
"other private services",
"0.07",
"0.01",
"-0.06",
"-0.11",
"-0.03",
"0.09"
]
],
"pre_text": [
"own-industry and inter-industry components of structural adjustment ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "43c6eec15be7b03ce9dd0ce0c14830ab",
"qa": {
"question": "what is the total structural impact on finance, insurance and real estate sector in 2000s?",
"exe_ans": 0.04,
"program": "add(0.1, -0.06)",
"gold_inds": {
"table_4": "The mining and oil and gas extraction of 2000s is -0.06 ;",
"table_5": "The utilities of own-industry 1990s -percentage points is -0.06 ;",
"table_11": "The information and cultural industries of difference is 0.10 ;",
"table_12": "The finance insurance real estate and renting and leasing of 2000s -percentage points is 0.10 ; The finance insurance real estate and renting and leasing of 2000s is -0.06 ; The finance insurance real estate and renting and leasing of difference is -0.06 ;",
"table_17": "The other private services of difference is -0.06 ;"
}
},
"table_ori": [
[
"",
"own-industry",
"",
"",
"inter-industry",
"",
""
],
[
"",
"1990s",
"2000s",
"difference",
"1990s",
"2000s",
"difference"
],
[
"",
"percentage points",
"percentage points",
"",
"",
"",
""
],
[
"business sector",
"-0.17",
"0.25",
"0.41",
"-0.01",
"-0.02",
"0.00"
],
[
"industry",
"",
"",
"",
"",
"",
""
],
[
"agriculture, forestry, fishing and hunting",
"-0.08",
"-0.08",
"0.00",
"0.13",
"0.13",
"0.00"
],
[
"mining and oil and gas extraction",
"-0.08",
"0.38",
"0.45",
"0.02",
"-0.06",
"-0.09"
],
[
"utilities",
"-0.06",
"0.00",
"0.05",
"0.01",
"0.00",
"-0.01"
],
[
"construction",
"-0.17",
"0.25",
"0.42",
"0.18",
"-0.30",
"-0.48"
],
[
"manufacturing",
"-0.32",
"-0.47",
"-0.14",
"0.28",
"0.41",
"0.13"
],
[
"wholesale trade",
"0.07",
"-0.05",
"-0.12",
"-0.07",
"0.05",
"0.12"
],
[
"retail trade",
"-0.02",
"0.00",
"0.02",
"0.04",
"-0.01",
"-0.05"
],
[
"transport and warehousing",
"0.04",
"0.00",
"-0.04",
"-0.04",
"-0.01",
"0.04"
],
[
"information and cultural industries",
"0.08",
"-0.02",
"-0.10",
"-0.04",
"0.01",
"0.05"
],
[
"finance, insurance, real estate and renting and leasing",
"-0.02",
"0.10",
"0.12",
"0.00",
"-0.06",
"-0.06"
],
[
"professional, scientific and technical services",
"0.18",
"0.06",
"-0.12",
"-0.20",
"-0.07",
"0.13"
],
[
"administrative and support, waste management and remediation services",
"0.08",
"0.05",
"-0.03",
"-0.13",
"-0.09",
"0.04"
],
[
"arts, entertainment and recreation",
"0.03",
"0.00",
"-0.02",
"-0.04",
"0.00",
"0.04"
],
[
"accommodation and food services",
"0.02",
"-0.01",
"-0.02",
"-0.05",
"0.01",
"0.06"
],
[
"other private services",
"0.07",
"0.01",
"-0.06",
"-0.11",
"-0.03",
"0.09"
]
],
"table": [
[
"",
"own-industry 1990s -percentage points",
"2000s -percentage points",
"difference",
"inter-industry 1990s",
"2000s",
"difference"
],
[
"business sector",
"-0.17",
"0.25",
"0.41",
"-0.01",
"-0.02",
"0.00"
],
[
"industry",
"",
"",
"",
"",
"",
""
],
[
"agriculture forestry fishing and hunting",
"-0.08",
"-0.08",
"0.00",
"0.13",
"0.13",
"0.00"
],
[
"mining and oil and gas extraction",
"-0.08",
"0.38",
"0.45",
"0.02",
"-0.06",
"-0.09"
],
[
"utilities",
"-0.06",
"0.00",
"0.05",
"0.01",
"0.00",
"-0.01"
],
[
"construction",
"-0.17",
"0.25",
"0.42",
"0.18",
"-0.30",
"-0.48"
],
[
"manufacturing",
"-0.32",
"-0.47",
"-0.14",
"0.28",
"0.41",
"0.13"
],
[
"wholesale trade",
"0.07",
"-0.05",
"-0.12",
"-0.07",
"0.05",
"0.12"
],
[
"retail trade",
"-0.02",
"0.00",
"0.02",
"0.04",
"-0.01",
"-0.05"
],
[
"transport and warehousing",
"0.04",
"0.00",
"-0.04",
"-0.04",
"-0.01",
"0.04"
],
[
"information and cultural industries",
"0.08",
"-0.02",
"-0.10",
"-0.04",
"0.01",
"0.05"
],
[
"finance insurance real estate and renting and leasing",
"-0.02",
"0.10",
"0.12",
"0.00",
"-0.06",
"-0.06"
],
[
"professional scientific and technical services",
"0.18",
"0.06",
"-0.12",
"-0.20",
"-0.07",
"0.13"
],
[
"administrative and support waste management and remediation services",
"0.08",
"0.05",
"-0.03",
"-0.13",
"-0.09",
"0.04"
],
[
"arts entertainment and recreation",
"0.03",
"0.00",
"-0.02",
"-0.04",
"0.00",
"0.04"
],
[
"accommodation and food services",
"0.02",
"-0.01",
"-0.02",
"-0.05",
"0.01",
"0.06"
],
[
"other private services",
"0.07",
"0.01",
"-0.06",
"-0.11",
"-0.03",
"0.09"
]
],
"pre_text": [
"own-industry and inter-industry components of structural adjustment ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "cd89b24197384159eb1b3f8a829b1319",
"qa": {
"question": "what is the construction's total structural adjustment in 2000s.",
"exe_ans": -0.05,
"program": "add(0.25, -0.3)",
"gold_inds": {
"table_1": "The business sector of 2000s -percentage points is 0.25 ;",
"table_6": "The construction of 2000s -percentage points is 0.25 ; The construction of 2000s is -0.30 ;"
}
},
"table_ori": [
[
"",
"own-industry",
"",
"",
"inter-industry",
"",
""
],
[
"",
"1990s",
"2000s",
"difference",
"1990s",
"2000s",
"difference"
],
[
"",
"percentage points",
"percentage points",
"",
"",
"",
""
],
[
"business sector",
"-0.17",
"0.25",
"0.41",
"-0.01",
"-0.02",
"0.00"
],
[
"industry",
"",
"",
"",
"",
"",
""
],
[
"agriculture, forestry, fishing and hunting",
"-0.08",
"-0.08",
"0.00",
"0.13",
"0.13",
"0.00"
],
[
"mining and oil and gas extraction",
"-0.08",
"0.38",
"0.45",
"0.02",
"-0.06",
"-0.09"
],
[
"utilities",
"-0.06",
"0.00",
"0.05",
"0.01",
"0.00",
"-0.01"
],
[
"construction",
"-0.17",
"0.25",
"0.42",
"0.18",
"-0.30",
"-0.48"
],
[
"manufacturing",
"-0.32",
"-0.47",
"-0.14",
"0.28",
"0.41",
"0.13"
],
[
"wholesale trade",
"0.07",
"-0.05",
"-0.12",
"-0.07",
"0.05",
"0.12"
],
[
"retail trade",
"-0.02",
"0.00",
"0.02",
"0.04",
"-0.01",
"-0.05"
],
[
"transport and warehousing",
"0.04",
"0.00",
"-0.04",
"-0.04",
"-0.01",
"0.04"
],
[
"information and cultural industries",
"0.08",
"-0.02",
"-0.10",
"-0.04",
"0.01",
"0.05"
],
[
"finance, insurance, real estate and renting and leasing",
"-0.02",
"0.10",
"0.12",
"0.00",
"-0.06",
"-0.06"
],
[
"professional, scientific and technical services",
"0.18",
"0.06",
"-0.12",
"-0.20",
"-0.07",
"0.13"
],
[
"administrative and support, waste management and remediation services",
"0.08",
"0.05",
"-0.03",
"-0.13",
"-0.09",
"0.04"
],
[
"arts, entertainment and recreation",
"0.03",
"0.00",
"-0.02",
"-0.04",
"0.00",
"0.04"
],
[
"accommodation and food services",
"0.02",
"-0.01",
"-0.02",
"-0.05",
"0.01",
"0.06"
],
[
"other private services",
"0.07",
"0.01",
"-0.06",
"-0.11",
"-0.03",
"0.09"
]
],
"table": [
[
"",
"own-industry 1990s -percentage points",
"2000s -percentage points",
"difference",
"inter-industry 1990s",
"2000s",
"difference"
],
[
"business sector",
"-0.17",
"0.25",
"0.41",
"-0.01",
"-0.02",
"0.00"
],
[
"industry",
"",
"",
"",
"",
"",
""
],
[
"agriculture forestry fishing and hunting",
"-0.08",
"-0.08",
"0.00",
"0.13",
"0.13",
"0.00"
],
[
"mining and oil and gas extraction",
"-0.08",
"0.38",
"0.45",
"0.02",
"-0.06",
"-0.09"
],
[
"utilities",
"-0.06",
"0.00",
"0.05",
"0.01",
"0.00",
"-0.01"
],
[
"construction",
"-0.17",
"0.25",
"0.42",
"0.18",
"-0.30",
"-0.48"
],
[
"manufacturing",
"-0.32",
"-0.47",
"-0.14",
"0.28",
"0.41",
"0.13"
],
[
"wholesale trade",
"0.07",
"-0.05",
"-0.12",
"-0.07",
"0.05",
"0.12"
],
[
"retail trade",
"-0.02",
"0.00",
"0.02",
"0.04",
"-0.01",
"-0.05"
],
[
"transport and warehousing",
"0.04",
"0.00",
"-0.04",
"-0.04",
"-0.01",
"0.04"
],
[
"information and cultural industries",
"0.08",
"-0.02",
"-0.10",
"-0.04",
"0.01",
"0.05"
],
[
"finance insurance real estate and renting and leasing",
"-0.02",
"0.10",
"0.12",
"0.00",
"-0.06",
"-0.06"
],
[
"professional scientific and technical services",
"0.18",
"0.06",
"-0.12",
"-0.20",
"-0.07",
"0.13"
],
[
"administrative and support waste management and remediation services",
"0.08",
"0.05",
"-0.03",
"-0.13",
"-0.09",
"0.04"
],
[
"arts entertainment and recreation",
"0.03",
"0.00",
"-0.02",
"-0.04",
"0.00",
"0.04"
],
[
"accommodation and food services",
"0.02",
"-0.01",
"-0.02",
"-0.05",
"0.01",
"0.06"
],
[
"other private services",
"0.07",
"0.01",
"-0.06",
"-0.11",
"-0.03",
"0.09"
]
],
"pre_text": [
"own-industry and inter-industry components of structural adjustment ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "481030ee9f3235fa33437e4be5f8d655",
"qa": {
"question": "what percent of homicides perpetrated by a female accused involved a victim who was either her spouse or dating partner?",
"exe_ans": 30,
"program": "add(23.0, 7.0)",
"gold_inds": {
"table_1": "The spouse of -percent is 23 ;",
"table_2": "The dating or other intimate partner of -percent is 7 ;",
"table_5": "The other family of -percent is 7 ;",
"table_7": "The stranger of -percent is 7 ;"
}
},
"table_ori": [
[
"relationship of the accused to the victim",
"female accused",
"",
"male accused",
""
],
[
"",
"number",
"percent",
"number",
"percent"
],
[
"spouse",
"122",
"23",
"559",
"13"
],
[
"dating or other intimate partner",
"38",
"7",
"216",
"5"
],
[
"parent",
"93",
"17",
"179",
"4"
],
[
"child",
"27",
"5",
"270",
"6"
],
[
"other family",
"48",
"9",
"312",
"7"
],
[
"close friend",
"17",
"3",
"339",
"8"
],
[
"stranger",
"35",
"7",
"778",
"18"
],
[
"other",
"153",
"29",
"1,774",
"40"
],
[
"unknown",
"4",
"..",
"34",
".."
],
[
"total",
"537",
"100",
"4,461",
"100"
]
],
"table": [
[
"relationship of the accused to the victim",
"female accused number",
"-percent",
"male accused number",
"-percent"
],
[
"spouse",
"122",
"23",
"559",
"13"
],
[
"dating or other intimate partner",
"38",
"7",
"216",
"5"
],
[
"parent",
"93",
"17",
"179",
"4"
],
[
"child",
"27",
"5",
"270",
"6"
],
[
"other family",
"48",
"9",
"312",
"7"
],
[
"close friend",
"17",
"3",
"339",
"8"
],
[
"stranger",
"35",
"7",
"778",
"18"
],
[
"other",
"153",
"29",
"1774",
"40"
],
[
"unknown",
"4",
"..",
"34",
".."
],
[
"total",
"537",
"100",
"4461",
"100"
]
],
"pre_text": [
"homicides by closest accused-victim relationship and sex of closest accused canada 2007 to 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "13a034190ce7e917970337ce9055b503",
"qa": {
"question": "what percent of homicides among female accused involved a victim who was either her spouse, parent, child or other family member?",
"exe_ans": 54,
"program": "add(23.0, 17.0), add(#0, 5.0), add(#1, 9.0)",
"gold_inds": {
"table_1": "The spouse of -percent is 23 ;",
"table_2": "The dating or other intimate partner of -percent is 5 ;",
"table_3": "The parent of -percent is 17 ;",
"table_4": "The child of -percent is 5 ;",
"table_5": "The other family of -percent is 9 ;",
"table_6": "The close friend of female accused number is 17 ;"
}
},
"table_ori": [
[
"relationship of the accused to the victim",
"female accused",
"",
"male accused",
""
],
[
"",
"number",
"percent",
"number",
"percent"
],
[
"spouse",
"122",
"23",
"559",
"13"
],
[
"dating or other intimate partner",
"38",
"7",
"216",
"5"
],
[
"parent",
"93",
"17",
"179",
"4"
],
[
"child",
"27",
"5",
"270",
"6"
],
[
"other family",
"48",
"9",
"312",
"7"
],
[
"close friend",
"17",
"3",
"339",
"8"
],
[
"stranger",
"35",
"7",
"778",
"18"
],
[
"other",
"153",
"29",
"1,774",
"40"
],
[
"unknown",
"4",
"..",
"34",
".."
],
[
"total",
"537",
"100",
"4,461",
"100"
]
],
"table": [
[
"relationship of the accused to the victim",
"female accused number",
"-percent",
"male accused number",
"-percent"
],
[
"spouse",
"122",
"23",
"559",
"13"
],
[
"dating or other intimate partner",
"38",
"7",
"216",
"5"
],
[
"parent",
"93",
"17",
"179",
"4"
],
[
"child",
"27",
"5",
"270",
"6"
],
[
"other family",
"48",
"9",
"312",
"7"
],
[
"close friend",
"17",
"3",
"339",
"8"
],
[
"stranger",
"35",
"7",
"778",
"18"
],
[
"other",
"153",
"29",
"1774",
"40"
],
[
"unknown",
"4",
"..",
"34",
".."
],
[
"total",
"537",
"100",
"4461",
"100"
]
],
"pre_text": [
"homicides by closest accused-victim relationship and sex of closest accused canada 2007 to 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3d1963797b647694060af26cd1846f76",
"qa": {
"question": "what percent of homicides involving a male accused were family homicides?",
"exe_ans": 30,
"program": "add(13.0, 4.0), add(#0, 6.0), add(#1, 7.0)",
"gold_inds": {
"table_1": "The spouse of -percent is 13 ;",
"table_2": "The dating or other intimate partner of -percent is 7 ;",
"table_3": "The parent of -percent is 4 ;",
"table_4": "The child of -percent is 6 ;",
"table_5": "The other family of -percent is 7 ;",
"table_7": "The stranger of -percent is 7 ;",
"table_9": "The unknown of female accused number is 4 ;"
}
},
"table_ori": [
[
"relationship of the accused to the victim",
"female accused",
"",
"male accused",
""
],
[
"",
"number",
"percent",
"number",
"percent"
],
[
"spouse",
"122",
"23",
"559",
"13"
],
[
"dating or other intimate partner",
"38",
"7",
"216",
"5"
],
[
"parent",
"93",
"17",
"179",
"4"
],
[
"child",
"27",
"5",
"270",
"6"
],
[
"other family",
"48",
"9",
"312",
"7"
],
[
"close friend",
"17",
"3",
"339",
"8"
],
[
"stranger",
"35",
"7",
"778",
"18"
],
[
"other",
"153",
"29",
"1,774",
"40"
],
[
"unknown",
"4",
"..",
"34",
".."
],
[
"total",
"537",
"100",
"4,461",
"100"
]
],
"table": [
[
"relationship of the accused to the victim",
"female accused number",
"-percent",
"male accused number",
"-percent"
],
[
"spouse",
"122",
"23",
"559",
"13"
],
[
"dating or other intimate partner",
"38",
"7",
"216",
"5"
],
[
"parent",
"93",
"17",
"179",
"4"
],
[
"child",
"27",
"5",
"270",
"6"
],
[
"other family",
"48",
"9",
"312",
"7"
],
[
"close friend",
"17",
"3",
"339",
"8"
],
[
"stranger",
"35",
"7",
"778",
"18"
],
[
"other",
"153",
"29",
"1774",
"40"
],
[
"unknown",
"4",
"..",
"34",
".."
],
[
"total",
"537",
"100",
"4461",
"100"
]
],
"pre_text": [
"homicides by closest accused-victim relationship and sex of closest accused canada 2007 to 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "b4a565aeb0fa102540960ce71ae1aa56",
"qa": {
"question": "how many percentage points did women live in families either as part of a couple, as a lone parent or as a child?",
"exe_ans": 79,
"program": "add(56.2, 8.6), add(#0, 14.2)",
"gold_inds": {
"table_2": "The in a couple of distribution -percent is 56.2 ;",
"table_5": "The lone parents of distribution -percent is 8.6 ;",
"table_6": "The as children of distribution -percent is 14.2 ;"
}
},
"table_ori": [
[
"living arrangement",
"women",
"",
"",
"men",
"",
""
],
[
"",
"number",
"distribution",
"growth 2006 to 2011",
"number",
"distribution",
"growth 2006 to 2011"
],
[
"",
"thousands",
"percent",
"percent",
"thousands",
"percent",
"percent"
],
[
"all living arrangements",
"13,976.5",
"100.0",
"6.6",
"13,293.3",
"100.0",
"7.2"
],
[
"in a couple",
"7,856.0",
"56.2",
"5.0",
"7,867.7",
"59.2",
"5.1"
],
[
"with married spouse",
"6,291.9",
"45.0",
"3.1",
"6,296.0",
"47.4",
"3.1"
],
[
"with common-law partner",
"1,564.2",
"11.2",
"13.9",
"1,571.7",
"11.8",
"13.9"
],
[
"lone parents",
"1,200.3",
"8.6",
"6.0",
"327.5",
"2.5",
"16.2"
],
[
"as children",
"1,987.3",
"14.2",
"6.2",
"2,443.8",
"18.4",
"4.1"
],
[
"with relatives",
"403.5",
"2.9",
"11.9",
"285.4",
"2.1",
"16.3"
],
[
"with non-relatives only",
"535.1",
"3.8",
"24.9",
"689.9",
"5.2",
"25.1"
],
[
"alone",
"1,994.3",
"14.3",
"8.1",
"1,679.1",
"12.6",
"13.3"
]
],
"table": [
[
"living arrangement",
"women number -thousands",
"distribution -percent",
"growth 2006 to 2011 -percent",
"men number -thousands",
"distribution -percent",
"growth 2006 to 2011 -percent"
],
[
"all living arrangements",
"13976.5",
"100.0",
"6.6",
"13293.3",
"100.0",
"7.2"
],
[
"in a couple",
"7856.0",
"56.2",
"5.0",
"7867.7",
"59.2",
"5.1"
],
[
"with married spouse",
"6291.9",
"45.0",
"3.1",
"6296.0",
"47.4",
"3.1"
],
[
"with common-law partner",
"1564.2",
"11.2",
"13.9",
"1571.7",
"11.8",
"13.9"
],
[
"lone parents",
"1200.3",
"8.6",
"6.0",
"327.5",
"2.5",
"16.2"
],
[
"as children",
"1987.3",
"14.2",
"6.2",
"2443.8",
"18.4",
"4.1"
],
[
"with relatives",
"403.5",
"2.9",
"11.9",
"285.4",
"2.1",
"16.3"
],
[
"with non-relatives only",
"535.1",
"3.8",
"24.9",
"689.9",
"5.2",
"25.1"
],
[
"alone",
"1994.3",
"14.3",
"8.1",
"1679.1",
"12.6",
"13.3"
]
],
"pre_text": [
"this table displays the results of distribution -number and percent of women and men aged 15 and over by living arrangement canada 2011 .",
"the information is grouped by living arrangement -appearing as row headers women men number distribution and growth 2006 to 2011 calculated using thousands and percent units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "a474842eb8f6049eef3ffccdb3cf661f",
"qa": {
"question": "how many percentage points did men live in families either as part of a couple, as a lone parent or as a child?",
"exe_ans": 80.1,
"program": "add(59.2, 2.5), add(#0, 18.4)",
"gold_inds": {
"table_2": "The in a couple of distribution -percent is 59.2 ;",
"table_5": "The lone parents of distribution -percent is 2.5 ;",
"table_6": "The as children of distribution -percent is 18.4 ;"
}
},
"table_ori": [
[
"living arrangement",
"women",
"",
"",
"men",
"",
""
],
[
"",
"number",
"distribution",
"growth 2006 to 2011",
"number",
"distribution",
"growth 2006 to 2011"
],
[
"",
"thousands",
"percent",
"percent",
"thousands",
"percent",
"percent"
],
[
"all living arrangements",
"13,976.5",
"100.0",
"6.6",
"13,293.3",
"100.0",
"7.2"
],
[
"in a couple",
"7,856.0",
"56.2",
"5.0",
"7,867.7",
"59.2",
"5.1"
],
[
"with married spouse",
"6,291.9",
"45.0",
"3.1",
"6,296.0",
"47.4",
"3.1"
],
[
"with common-law partner",
"1,564.2",
"11.2",
"13.9",
"1,571.7",
"11.8",
"13.9"
],
[
"lone parents",
"1,200.3",
"8.6",
"6.0",
"327.5",
"2.5",
"16.2"
],
[
"as children",
"1,987.3",
"14.2",
"6.2",
"2,443.8",
"18.4",
"4.1"
],
[
"with relatives",
"403.5",
"2.9",
"11.9",
"285.4",
"2.1",
"16.3"
],
[
"with non-relatives only",
"535.1",
"3.8",
"24.9",
"689.9",
"5.2",
"25.1"
],
[
"alone",
"1,994.3",
"14.3",
"8.1",
"1,679.1",
"12.6",
"13.3"
]
],
"table": [
[
"living arrangement",
"women number -thousands",
"distribution -percent",
"growth 2006 to 2011 -percent",
"men number -thousands",
"distribution -percent",
"growth 2006 to 2011 -percent"
],
[
"all living arrangements",
"13976.5",
"100.0",
"6.6",
"13293.3",
"100.0",
"7.2"
],
[
"in a couple",
"7856.0",
"56.2",
"5.0",
"7867.7",
"59.2",
"5.1"
],
[
"with married spouse",
"6291.9",
"45.0",
"3.1",
"6296.0",
"47.4",
"3.1"
],
[
"with common-law partner",
"1564.2",
"11.2",
"13.9",
"1571.7",
"11.8",
"13.9"
],
[
"lone parents",
"1200.3",
"8.6",
"6.0",
"327.5",
"2.5",
"16.2"
],
[
"as children",
"1987.3",
"14.2",
"6.2",
"2443.8",
"18.4",
"4.1"
],
[
"with relatives",
"403.5",
"2.9",
"11.9",
"285.4",
"2.1",
"16.3"
],
[
"with non-relatives only",
"535.1",
"3.8",
"24.9",
"689.9",
"5.2",
"25.1"
],
[
"alone",
"1994.3",
"14.3",
"8.1",
"1679.1",
"12.6",
"13.3"
]
],
"pre_text": [
"this table displays the results of distribution -number and percent of women and men aged 15 and over by living arrangement canada 2011 .",
"the information is grouped by living arrangement -appearing as row headers women men number distribution and growth 2006 to 2011 calculated using thousands and percent units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "c2f94de5ee05547fb87d0eadb9b92bd2",
"qa": {
"question": "how many percent of alberta which had the largest decrease among the provinces?",
"exe_ans": 25,
"program": "multiply(-25.0, const_-1)",
"gold_inds": {
"table_8": "The alberta of percent change in rate from 2015 / 2016 is -25 ; The alberta of percent change in rate from 2015 / 2016 is -25 ;"
}
},
"table_ori": [
[
"jurisdiction",
"total custody",
"",
"",
"total community services",
"",
"",
"total correctional services",
"",
""
],
[
"",
"number",
"rate",
"percent change in rate from 2015/2016",
"number",
"rate",
"percent change in rate from 2015/2016",
"number",
"rate",
"percent change in rate from 2015/2016"
],
[
"newfoundland and labrador",
"10",
"3",
"-6",
"193",
"61",
"-4",
"203",
"64",
"-5"
],
[
"prince edward island",
"4",
"4",
"-39",
"66",
"67",
"-8",
"70",
"71",
"-11"
],
[
"nova scotia",
"23",
"4",
"-21",
".",
"..",
"..",
".",
"..",
".."
],
[
"new brunswick",
"16",
"3",
"-40",
".",
"..",
"..",
".",
"..",
".."
],
[
"ontario",
"292",
"3",
"-13",
"2,629",
"29",
"-8",
"2,921",
"32",
"-9"
],
[
"manitoba",
"216",
"22",
"-8",
"1,278",
"130",
"-6",
"1,494",
"152",
"-7"
],
[
"saskatchewan",
"156",
"19",
"1",
"977",
"118",
"-4",
"1,133",
"137",
"-3"
],
[
"alberta",
"114",
"4",
"-23",
"1,007",
"36",
"-25",
"1,121",
"40",
"-25"
],
[
"british columbia",
"53",
"2",
"-19",
"490",
"17",
"-14",
"543",
"18",
"-14"
],
[
"yukon",
"3",
"12",
"-59",
"25",
"104",
"3",
"28",
"115",
"-11"
],
[
"northwest territories",
"5",
"16",
"32",
"18",
"61",
"-54",
"23",
"76",
"-47"
],
[
"nunavut",
"7",
"18",
"37",
"35",
"93",
"-18",
"42",
"111",
"-12"
],
[
"total-all jurisdictions",
"897",
"5",
"-12",
"6,719",
"39",
"-11",
"7,577",
"44",
"-11"
]
],
"table": [
[
"jurisdiction",
"total custody number",
"rate",
"percent change in rate from 2015 / 2016",
"total community services number",
"rate",
"percent change in rate from 2015 / 2016",
"total correctional services number",
"rate",
"percent change in rate from 2015 / 2016"
],
[
"newfoundland and labrador",
"10",
"3",
"-6",
"193",
"61",
"-4",
"203",
"64",
"-5"
],
[
"prince edward island",
"4",
"4",
"-39",
"66",
"67",
"-8",
"70",
"71",
"-11"
],
[
"nova scotia",
"23",
"4",
"-21",
".",
"..",
"..",
".",
"..",
".."
],
[
"new brunswick",
"16",
"3",
"-40",
".",
"..",
"..",
".",
"..",
".."
],
[
"ontario",
"292",
"3",
"-13",
"2629",
"29",
"-8",
"2921",
"32",
"-9"
],
[
"manitoba",
"216",
"22",
"-8",
"1278",
"130",
"-6",
"1494",
"152",
"-7"
],
[
"saskatchewan",
"156",
"19",
"1",
"977",
"118",
"-4",
"1133",
"137",
"-3"
],
[
"alberta",
"114",
"4",
"-23",
"1007",
"36",
"-25",
"1121",
"40",
"-25"
],
[
"british columbia",
"53",
"2",
"-19",
"490",
"17",
"-14",
"543",
"18",
"-14"
],
[
"yukon",
"3",
"12",
"-59",
"25",
"104",
"3",
"28",
"115",
"-11"
],
[
"northwest territories",
"5",
"16",
"32",
"18",
"61",
"-54",
"23",
"76",
"-47"
],
[
"nunavut",
"7",
"18",
"37",
"35",
"93",
"-18",
"42",
"111",
"-12"
],
[
"total-all jurisdictions",
"897",
"5",
"-12",
"6719",
"39",
"-11",
"7577",
"44",
"-11"
]
],
"pre_text": [
"average daily counts of youth in correctional services by type of supervision and jurisdiction 2016 / 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "772f01efdd14b85f49069c323c9dd5bf",
"qa": {
"question": "how many percent of northwest territories which had the largest decrease among the territories?",
"exe_ans": 47,
"program": "multiply(-47.0, const_-1)",
"gold_inds": {
"table_11": "The northwest territories of percent change in rate from 2015 / 2016 is -47 ;"
}
},
"table_ori": [
[
"jurisdiction",
"total custody",
"",
"",
"total community services",
"",
"",
"total correctional services",
"",
""
],
[
"",
"number",
"rate",
"percent change in rate from 2015/2016",
"number",
"rate",
"percent change in rate from 2015/2016",
"number",
"rate",
"percent change in rate from 2015/2016"
],
[
"newfoundland and labrador",
"10",
"3",
"-6",
"193",
"61",
"-4",
"203",
"64",
"-5"
],
[
"prince edward island",
"4",
"4",
"-39",
"66",
"67",
"-8",
"70",
"71",
"-11"
],
[
"nova scotia",
"23",
"4",
"-21",
".",
"..",
"..",
".",
"..",
".."
],
[
"new brunswick",
"16",
"3",
"-40",
".",
"..",
"..",
".",
"..",
".."
],
[
"ontario",
"292",
"3",
"-13",
"2,629",
"29",
"-8",
"2,921",
"32",
"-9"
],
[
"manitoba",
"216",
"22",
"-8",
"1,278",
"130",
"-6",
"1,494",
"152",
"-7"
],
[
"saskatchewan",
"156",
"19",
"1",
"977",
"118",
"-4",
"1,133",
"137",
"-3"
],
[
"alberta",
"114",
"4",
"-23",
"1,007",
"36",
"-25",
"1,121",
"40",
"-25"
],
[
"british columbia",
"53",
"2",
"-19",
"490",
"17",
"-14",
"543",
"18",
"-14"
],
[
"yukon",
"3",
"12",
"-59",
"25",
"104",
"3",
"28",
"115",
"-11"
],
[
"northwest territories",
"5",
"16",
"32",
"18",
"61",
"-54",
"23",
"76",
"-47"
],
[
"nunavut",
"7",
"18",
"37",
"35",
"93",
"-18",
"42",
"111",
"-12"
],
[
"total-all jurisdictions",
"897",
"5",
"-12",
"6,719",
"39",
"-11",
"7,577",
"44",
"-11"
]
],
"table": [
[
"jurisdiction",
"total custody number",
"rate",
"percent change in rate from 2015 / 2016",
"total community services number",
"rate",
"percent change in rate from 2015 / 2016",
"total correctional services number",
"rate",
"percent change in rate from 2015 / 2016"
],
[
"newfoundland and labrador",
"10",
"3",
"-6",
"193",
"61",
"-4",
"203",
"64",
"-5"
],
[
"prince edward island",
"4",
"4",
"-39",
"66",
"67",
"-8",
"70",
"71",
"-11"
],
[
"nova scotia",
"23",
"4",
"-21",
".",
"..",
"..",
".",
"..",
".."
],
[
"new brunswick",
"16",
"3",
"-40",
".",
"..",
"..",
".",
"..",
".."
],
[
"ontario",
"292",
"3",
"-13",
"2629",
"29",
"-8",
"2921",
"32",
"-9"
],
[
"manitoba",
"216",
"22",
"-8",
"1278",
"130",
"-6",
"1494",
"152",
"-7"
],
[
"saskatchewan",
"156",
"19",
"1",
"977",
"118",
"-4",
"1133",
"137",
"-3"
],
[
"alberta",
"114",
"4",
"-23",
"1007",
"36",
"-25",
"1121",
"40",
"-25"
],
[
"british columbia",
"53",
"2",
"-19",
"490",
"17",
"-14",
"543",
"18",
"-14"
],
[
"yukon",
"3",
"12",
"-59",
"25",
"104",
"3",
"28",
"115",
"-11"
],
[
"northwest territories",
"5",
"16",
"32",
"18",
"61",
"-54",
"23",
"76",
"-47"
],
[
"nunavut",
"7",
"18",
"37",
"35",
"93",
"-18",
"42",
"111",
"-12"
],
[
"total-all jurisdictions",
"897",
"5",
"-12",
"6719",
"39",
"-11",
"7577",
"44",
"-11"
]
],
"pre_text": [
"average daily counts of youth in correctional services by type of supervision and jurisdiction 2016 / 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "70bcf26c2ece1c3d260ec797b95cf973",
"qa": {
"question": "the incarceration rate decreased for 9 of the 12 reporting jurisdictions, how many percent of yukon which reported the largest decrease?",
"exe_ans": 59,
"program": "multiply(-59.0, const_-1)",
"gold_inds": {
"table_10": "The yukon of percent change in rate from 2015 / 2016 is -59 ;"
}
},
"table_ori": [
[
"jurisdiction",
"total custody",
"",
"",
"total community services",
"",
"",
"total correctional services",
"",
""
],
[
"",
"number",
"rate",
"percent change in rate from 2015/2016",
"number",
"rate",
"percent change in rate from 2015/2016",
"number",
"rate",
"percent change in rate from 2015/2016"
],
[
"newfoundland and labrador",
"10",
"3",
"-6",
"193",
"61",
"-4",
"203",
"64",
"-5"
],
[
"prince edward island",
"4",
"4",
"-39",
"66",
"67",
"-8",
"70",
"71",
"-11"
],
[
"nova scotia",
"23",
"4",
"-21",
".",
"..",
"..",
".",
"..",
".."
],
[
"new brunswick",
"16",
"3",
"-40",
".",
"..",
"..",
".",
"..",
".."
],
[
"ontario",
"292",
"3",
"-13",
"2,629",
"29",
"-8",
"2,921",
"32",
"-9"
],
[
"manitoba",
"216",
"22",
"-8",
"1,278",
"130",
"-6",
"1,494",
"152",
"-7"
],
[
"saskatchewan",
"156",
"19",
"1",
"977",
"118",
"-4",
"1,133",
"137",
"-3"
],
[
"alberta",
"114",
"4",
"-23",
"1,007",
"36",
"-25",
"1,121",
"40",
"-25"
],
[
"british columbia",
"53",
"2",
"-19",
"490",
"17",
"-14",
"543",
"18",
"-14"
],
[
"yukon",
"3",
"12",
"-59",
"25",
"104",
"3",
"28",
"115",
"-11"
],
[
"northwest territories",
"5",
"16",
"32",
"18",
"61",
"-54",
"23",
"76",
"-47"
],
[
"nunavut",
"7",
"18",
"37",
"35",
"93",
"-18",
"42",
"111",
"-12"
],
[
"total-all jurisdictions",
"897",
"5",
"-12",
"6,719",
"39",
"-11",
"7,577",
"44",
"-11"
]
],
"table": [
[
"jurisdiction",
"total custody number",
"rate",
"percent change in rate from 2015 / 2016",
"total community services number",
"rate",
"percent change in rate from 2015 / 2016",
"total correctional services number",
"rate",
"percent change in rate from 2015 / 2016"
],
[
"newfoundland and labrador",
"10",
"3",
"-6",
"193",
"61",
"-4",
"203",
"64",
"-5"
],
[
"prince edward island",
"4",
"4",
"-39",
"66",
"67",
"-8",
"70",
"71",
"-11"
],
[
"nova scotia",
"23",
"4",
"-21",
".",
"..",
"..",
".",
"..",
".."
],
[
"new brunswick",
"16",
"3",
"-40",
".",
"..",
"..",
".",
"..",
".."
],
[
"ontario",
"292",
"3",
"-13",
"2629",
"29",
"-8",
"2921",
"32",
"-9"
],
[
"manitoba",
"216",
"22",
"-8",
"1278",
"130",
"-6",
"1494",
"152",
"-7"
],
[
"saskatchewan",
"156",
"19",
"1",
"977",
"118",
"-4",
"1133",
"137",
"-3"
],
[
"alberta",
"114",
"4",
"-23",
"1007",
"36",
"-25",
"1121",
"40",
"-25"
],
[
"british columbia",
"53",
"2",
"-19",
"490",
"17",
"-14",
"543",
"18",
"-14"
],
[
"yukon",
"3",
"12",
"-59",
"25",
"104",
"3",
"28",
"115",
"-11"
],
[
"northwest territories",
"5",
"16",
"32",
"18",
"61",
"-54",
"23",
"76",
"-47"
],
[
"nunavut",
"7",
"18",
"37",
"35",
"93",
"-18",
"42",
"111",
"-12"
],
[
"total-all jurisdictions",
"897",
"5",
"-12",
"6719",
"39",
"-11",
"7577",
"44",
"-11"
]
],
"pre_text": [
"average daily counts of youth in correctional services by type of supervision and jurisdiction 2016 / 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "33060220675ec142c2b257793612ff5e",
"qa": {
"question": "in 2016/2017, there were 5,937 youth that began a period of supervision in correctional services in the eight reporting jurisdictions, how many percet of decrease from the previous year?",
"exe_ans": 8,
"program": "multiply(-8.0, const_-1)",
"gold_inds": {
"table_11": "The total correctional services of percent change in the number from 2015 / 2016 is -8 ;"
}
},
"table_ori": [
[
"type of correctional supervision",
"total-all jurisdictions",
"",
"",
""
],
[
"",
"number",
"percent",
"percent change in the number from 2015/2016",
"percent change in the number from 2012/2013"
],
[
"custody",
"1,903",
"32",
"-5",
"-38"
],
[
"pre-trial detention",
"1,834",
"31",
"-4",
"-37"
],
[
"sentenced custody",
"69",
"1",
"-31",
"-54"
],
[
"secure custody and supervision",
"31",
"1",
"-21",
"-46"
],
[
"open custody and supervision",
"38",
"1",
"-38",
"-60"
],
[
"community supervision",
"4,034",
"68",
"-9",
"-47"
],
[
"probation",
"2,771",
"47",
"-6",
"-49"
],
[
"deferred custody and supervision",
"78",
"1",
"6",
"-50"
],
[
"intensive support and supervision",
"19",
"0",
"-10",
"46"
],
[
"other community",
"1,166",
"20",
"-17",
"-41"
],
[
"total correctional services",
"5,937",
"100",
"-8",
"-44"
]
],
"table": [
[
"type of correctional supervision",
"total-all jurisdictions number",
"-percent",
"percent change in the number from 2015 / 2016",
"percent change in the number from 2012 / 2013"
],
[
"custody",
"1903",
"32",
"-5",
"-38"
],
[
"pre-trial detention",
"1834",
"31",
"-4",
"-37"
],
[
"sentenced custody",
"69",
"1",
"-31",
"-54"
],
[
"secure custody and supervision",
"31",
"1",
"-21",
"-46"
],
[
"open custody and supervision",
"38",
"1",
"-38",
"-60"
],
[
"community supervision",
"4034",
"68",
"-9",
"-47"
],
[
"probation",
"2771",
"47",
"-6",
"-49"
],
[
"deferred custody and supervision",
"78",
"1",
"6",
"-50"
],
[
"intensive support and supervision",
"19",
"0",
"-10",
"46"
],
[
"other community",
"1166",
"20",
"-17",
"-41"
],
[
"total correctional services",
"5937",
"100",
"-8",
"-44"
]
],
"pre_text": [
"initial entry of youth into correctional services by type of supervision selected jurisdictions 2016 / 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0b50ea01b19ee635ebef5fc41c50e396",
"qa": {
"question": "in 2016/2017, there were 5,937 youth that began a period of supervision in correctional services in the eight reporting jurisdictions, how many percent of decrease from 2012/2013?",
"exe_ans": 44,
"program": "multiply(-44.0, const_-1)",
"gold_inds": {
"table_11": "The total correctional services of percent change in the number from 2012 / 2013 is -44 ;"
}
},
"table_ori": [
[
"type of correctional supervision",
"total-all jurisdictions",
"",
"",
""
],
[
"",
"number",
"percent",
"percent change in the number from 2015/2016",
"percent change in the number from 2012/2013"
],
[
"custody",
"1,903",
"32",
"-5",
"-38"
],
[
"pre-trial detention",
"1,834",
"31",
"-4",
"-37"
],
[
"sentenced custody",
"69",
"1",
"-31",
"-54"
],
[
"secure custody and supervision",
"31",
"1",
"-21",
"-46"
],
[
"open custody and supervision",
"38",
"1",
"-38",
"-60"
],
[
"community supervision",
"4,034",
"68",
"-9",
"-47"
],
[
"probation",
"2,771",
"47",
"-6",
"-49"
],
[
"deferred custody and supervision",
"78",
"1",
"6",
"-50"
],
[
"intensive support and supervision",
"19",
"0",
"-10",
"46"
],
[
"other community",
"1,166",
"20",
"-17",
"-41"
],
[
"total correctional services",
"5,937",
"100",
"-8",
"-44"
]
],
"table": [
[
"type of correctional supervision",
"total-all jurisdictions number",
"-percent",
"percent change in the number from 2015 / 2016",
"percent change in the number from 2012 / 2013"
],
[
"custody",
"1903",
"32",
"-5",
"-38"
],
[
"pre-trial detention",
"1834",
"31",
"-4",
"-37"
],
[
"sentenced custody",
"69",
"1",
"-31",
"-54"
],
[
"secure custody and supervision",
"31",
"1",
"-21",
"-46"
],
[
"open custody and supervision",
"38",
"1",
"-38",
"-60"
],
[
"community supervision",
"4034",
"68",
"-9",
"-47"
],
[
"probation",
"2771",
"47",
"-6",
"-49"
],
[
"deferred custody and supervision",
"78",
"1",
"6",
"-50"
],
[
"intensive support and supervision",
"19",
"0",
"-10",
"46"
],
[
"other community",
"1166",
"20",
"-17",
"-41"
],
[
"total correctional services",
"5937",
"100",
"-8",
"-44"
]
],
"pre_text": [
"initial entry of youth into correctional services by type of supervision selected jurisdictions 2016 / 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "57c018cd30df47655db71f936d436e26",
"qa": {
"question": "by what percentage did the number of industrial sewing machine operators decrease from 1996 to 2016?",
"exe_ans": 73,
"program": "multiply(-73.0, const_-1)",
"gold_inds": {
"table_2": "The industrial sewing machine operators of -percent change in number of workers 1996 to 2016 -percent is -73 ;"
}
},
"table_ori": [
[
"",
"workers",
"percent change in number of workers",
"percent change in number of workers",
"proportion of workers aged 55 and over",
""
],
[
"",
"1996",
"2016",
"1996 to 2016",
"1996",
"2016"
],
[
"",
"number",
"percent",
"percent",
"",
""
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60,900",
"16,200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41,300",
"16,800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82,000",
"34,000",
"-59",
"6.2",
"20.9"
],
[
"banking, insurance and other financial clerks",
"54,200",
"23,600",
"-56",
"5.8",
"20.0"
],
[
"supervisors, general office and administrative support workers",
"27,300",
"12,700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251,400",
"140,900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers, fabricators, inspectors and testers",
"24,400",
"14,300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood, pulp and paper processing",
"35,300",
"21,200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17,300",
"10,500",
"-40",
"8.4",
"23.0"
],
[
"couriers, messengers and door-to-door distributors",
"43,400",
"26,700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173,400",
"108,800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23,500",
"14,800",
"-37",
"11.1",
"26.1"
],
[
"advertising, marketing and public relations managers",
"103,400",
"66,300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25,700",
"17,100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129,200",
"85,800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226,900",
"152,300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41,700",
"28,100",
"-33",
"7.2",
"21.5"
],
[
"fishermen/women",
"21,300",
"15,000",
"-30",
"13.2",
"31.5"
],
[
"supervisors, finance and insurance office workers",
"26,100",
"18,500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18,400",
"13,300",
"-28",
"7.7",
"21.2"
],
[
"mail, postal and related workers",
"39,000",
"28,100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14,500",
"10,600",
"-27",
"9.1",
"24.3"
],
[
"tailors, dressmakers, furriers and milliners",
"21,600",
"16,200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95,100",
"73,200",
"-23",
"3.8",
"16.2"
],
[
"butchers, meat cutters and fishmongers - retail and wholesale",
"24,400",
"18,800",
"-23",
"10.4",
"26.4"
]
],
"table": [
[
"",
"workers 1996 number",
"-percent change in number of workers 2016 -percent",
"-percent change in number of workers 1996 to 2016 -percent",
"proportion of workers aged 55 and over 1996",
"2016"
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60900",
"16200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41300",
"16800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82000",
"34000",
"-59",
"6.2",
"20.9"
],
[
"banking insurance and other financial clerks",
"54200",
"23600",
"-56",
"5.8",
"20.0"
],
[
"supervisors general office and administrative support workers",
"27300",
"12700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251400",
"140900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers fabricators inspectors and testers",
"24400",
"14300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood pulp and paper processing",
"35300",
"21200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17300",
"10500",
"-40",
"8.4",
"23.0"
],
[
"couriers messengers and door-to-door distributors",
"43400",
"26700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173400",
"108800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23500",
"14800",
"-37",
"11.1",
"26.1"
],
[
"advertising marketing and public relations managers",
"103400",
"66300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25700",
"17100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129200",
"85800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226900",
"152300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41700",
"28100",
"-33",
"7.2",
"21.5"
],
[
"fishermen / women",
"21300",
"15000",
"-30",
"13.2",
"31.5"
],
[
"supervisors finance and insurance office workers",
"26100",
"18500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18400",
"13300",
"-28",
"7.7",
"21.2"
],
[
"mail postal and related workers",
"39000",
"28100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14500",
"10600",
"-27",
"9.1",
"24.3"
],
[
"tailors dressmakers furriers and milliners",
"21600",
"16200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95100",
"73200",
"-23",
"3.8",
"16.2"
],
[
"butchers meat cutters and fishmongers - retail and wholesale",
"24400",
"18800",
"-23",
"10.4",
"26.4"
]
],
"pre_text": [
"note 1 that declined the most over time canada 1996 to 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "7c13089d813709f27e0bb3561f8f5a27",
"qa": {
"question": "by what percentage did the number of service station attendants decline between 1996 and 2016?",
"exe_ans": 59,
"program": "multiply(-59.0, const_-1)",
"gold_inds": {
"table_3": "The service station attendants of -percent change in number of workers 1996 to 2016 -percent is -59 ;",
"table_4": "The data entry clerks of -percent change in number of workers 1996 to 2016 -percent is -59 ;"
}
},
"table_ori": [
[
"",
"workers",
"percent change in number of workers",
"percent change in number of workers",
"proportion of workers aged 55 and over",
""
],
[
"",
"1996",
"2016",
"1996 to 2016",
"1996",
"2016"
],
[
"",
"number",
"percent",
"percent",
"",
""
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60,900",
"16,200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41,300",
"16,800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82,000",
"34,000",
"-59",
"6.2",
"20.9"
],
[
"banking, insurance and other financial clerks",
"54,200",
"23,600",
"-56",
"5.8",
"20.0"
],
[
"supervisors, general office and administrative support workers",
"27,300",
"12,700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251,400",
"140,900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers, fabricators, inspectors and testers",
"24,400",
"14,300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood, pulp and paper processing",
"35,300",
"21,200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17,300",
"10,500",
"-40",
"8.4",
"23.0"
],
[
"couriers, messengers and door-to-door distributors",
"43,400",
"26,700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173,400",
"108,800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23,500",
"14,800",
"-37",
"11.1",
"26.1"
],
[
"advertising, marketing and public relations managers",
"103,400",
"66,300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25,700",
"17,100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129,200",
"85,800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226,900",
"152,300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41,700",
"28,100",
"-33",
"7.2",
"21.5"
],
[
"fishermen/women",
"21,300",
"15,000",
"-30",
"13.2",
"31.5"
],
[
"supervisors, finance and insurance office workers",
"26,100",
"18,500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18,400",
"13,300",
"-28",
"7.7",
"21.2"
],
[
"mail, postal and related workers",
"39,000",
"28,100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14,500",
"10,600",
"-27",
"9.1",
"24.3"
],
[
"tailors, dressmakers, furriers and milliners",
"21,600",
"16,200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95,100",
"73,200",
"-23",
"3.8",
"16.2"
],
[
"butchers, meat cutters and fishmongers - retail and wholesale",
"24,400",
"18,800",
"-23",
"10.4",
"26.4"
]
],
"table": [
[
"",
"workers 1996 number",
"-percent change in number of workers 2016 -percent",
"-percent change in number of workers 1996 to 2016 -percent",
"proportion of workers aged 55 and over 1996",
"2016"
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60900",
"16200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41300",
"16800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82000",
"34000",
"-59",
"6.2",
"20.9"
],
[
"banking insurance and other financial clerks",
"54200",
"23600",
"-56",
"5.8",
"20.0"
],
[
"supervisors general office and administrative support workers",
"27300",
"12700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251400",
"140900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers fabricators inspectors and testers",
"24400",
"14300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood pulp and paper processing",
"35300",
"21200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17300",
"10500",
"-40",
"8.4",
"23.0"
],
[
"couriers messengers and door-to-door distributors",
"43400",
"26700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173400",
"108800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23500",
"14800",
"-37",
"11.1",
"26.1"
],
[
"advertising marketing and public relations managers",
"103400",
"66300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25700",
"17100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129200",
"85800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226900",
"152300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41700",
"28100",
"-33",
"7.2",
"21.5"
],
[
"fishermen / women",
"21300",
"15000",
"-30",
"13.2",
"31.5"
],
[
"supervisors finance and insurance office workers",
"26100",
"18500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18400",
"13300",
"-28",
"7.7",
"21.2"
],
[
"mail postal and related workers",
"39000",
"28100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14500",
"10600",
"-27",
"9.1",
"24.3"
],
[
"tailors dressmakers furriers and milliners",
"21600",
"16200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95100",
"73200",
"-23",
"3.8",
"16.2"
],
[
"butchers meat cutters and fishmongers - retail and wholesale",
"24400",
"18800",
"-23",
"10.4",
"26.4"
]
],
"pre_text": [
"note 1 that declined the most over time canada 1996 to 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e93bde607d5d07319cc53db9ca41c073",
"qa": {
"question": "by what percentage did the number of data entry clerks decline between 1996 and 2016?",
"exe_ans": 59,
"program": "multiply(-59.0, const_-1)",
"gold_inds": {
"table_3": "The service station attendants of -percent change in number of workers 1996 to 2016 -percent is -59 ;",
"table_4": "The data entry clerks of -percent change in number of workers 1996 to 2016 -percent is -59 ;"
}
},
"table_ori": [
[
"",
"workers",
"percent change in number of workers",
"percent change in number of workers",
"proportion of workers aged 55 and over",
""
],
[
"",
"1996",
"2016",
"1996 to 2016",
"1996",
"2016"
],
[
"",
"number",
"percent",
"percent",
"",
""
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60,900",
"16,200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41,300",
"16,800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82,000",
"34,000",
"-59",
"6.2",
"20.9"
],
[
"banking, insurance and other financial clerks",
"54,200",
"23,600",
"-56",
"5.8",
"20.0"
],
[
"supervisors, general office and administrative support workers",
"27,300",
"12,700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251,400",
"140,900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers, fabricators, inspectors and testers",
"24,400",
"14,300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood, pulp and paper processing",
"35,300",
"21,200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17,300",
"10,500",
"-40",
"8.4",
"23.0"
],
[
"couriers, messengers and door-to-door distributors",
"43,400",
"26,700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173,400",
"108,800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23,500",
"14,800",
"-37",
"11.1",
"26.1"
],
[
"advertising, marketing and public relations managers",
"103,400",
"66,300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25,700",
"17,100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129,200",
"85,800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226,900",
"152,300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41,700",
"28,100",
"-33",
"7.2",
"21.5"
],
[
"fishermen/women",
"21,300",
"15,000",
"-30",
"13.2",
"31.5"
],
[
"supervisors, finance and insurance office workers",
"26,100",
"18,500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18,400",
"13,300",
"-28",
"7.7",
"21.2"
],
[
"mail, postal and related workers",
"39,000",
"28,100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14,500",
"10,600",
"-27",
"9.1",
"24.3"
],
[
"tailors, dressmakers, furriers and milliners",
"21,600",
"16,200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95,100",
"73,200",
"-23",
"3.8",
"16.2"
],
[
"butchers, meat cutters and fishmongers - retail and wholesale",
"24,400",
"18,800",
"-23",
"10.4",
"26.4"
]
],
"table": [
[
"",
"workers 1996 number",
"-percent change in number of workers 2016 -percent",
"-percent change in number of workers 1996 to 2016 -percent",
"proportion of workers aged 55 and over 1996",
"2016"
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60900",
"16200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41300",
"16800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82000",
"34000",
"-59",
"6.2",
"20.9"
],
[
"banking insurance and other financial clerks",
"54200",
"23600",
"-56",
"5.8",
"20.0"
],
[
"supervisors general office and administrative support workers",
"27300",
"12700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251400",
"140900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers fabricators inspectors and testers",
"24400",
"14300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood pulp and paper processing",
"35300",
"21200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17300",
"10500",
"-40",
"8.4",
"23.0"
],
[
"couriers messengers and door-to-door distributors",
"43400",
"26700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173400",
"108800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23500",
"14800",
"-37",
"11.1",
"26.1"
],
[
"advertising marketing and public relations managers",
"103400",
"66300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25700",
"17100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129200",
"85800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226900",
"152300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41700",
"28100",
"-33",
"7.2",
"21.5"
],
[
"fishermen / women",
"21300",
"15000",
"-30",
"13.2",
"31.5"
],
[
"supervisors finance and insurance office workers",
"26100",
"18500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18400",
"13300",
"-28",
"7.7",
"21.2"
],
[
"mail postal and related workers",
"39000",
"28100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14500",
"10600",
"-27",
"9.1",
"24.3"
],
[
"tailors dressmakers furriers and milliners",
"21600",
"16200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95100",
"73200",
"-23",
"3.8",
"16.2"
],
[
"butchers meat cutters and fishmongers - retail and wholesale",
"24400",
"18800",
"-23",
"10.4",
"26.4"
]
],
"pre_text": [
"note 1 that declined the most over time canada 1996 to 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "9bc258621bba0b04370f12805b3c89a9",
"qa": {
"question": "by what percentage did the number of banking, insurance and other financial clerks decline between 1996 and 2016?",
"exe_ans": 56,
"program": "multiply(-56.0, const_-1)",
"gold_inds": {
"table_5": "The banking insurance and other financial clerks of -percent change in number of workers 1996 to 2016 -percent is -56 ;"
}
},
"table_ori": [
[
"",
"workers",
"percent change in number of workers",
"percent change in number of workers",
"proportion of workers aged 55 and over",
""
],
[
"",
"1996",
"2016",
"1996 to 2016",
"1996",
"2016"
],
[
"",
"number",
"percent",
"percent",
"",
""
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60,900",
"16,200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41,300",
"16,800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82,000",
"34,000",
"-59",
"6.2",
"20.9"
],
[
"banking, insurance and other financial clerks",
"54,200",
"23,600",
"-56",
"5.8",
"20.0"
],
[
"supervisors, general office and administrative support workers",
"27,300",
"12,700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251,400",
"140,900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers, fabricators, inspectors and testers",
"24,400",
"14,300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood, pulp and paper processing",
"35,300",
"21,200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17,300",
"10,500",
"-40",
"8.4",
"23.0"
],
[
"couriers, messengers and door-to-door distributors",
"43,400",
"26,700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173,400",
"108,800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23,500",
"14,800",
"-37",
"11.1",
"26.1"
],
[
"advertising, marketing and public relations managers",
"103,400",
"66,300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25,700",
"17,100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129,200",
"85,800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226,900",
"152,300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41,700",
"28,100",
"-33",
"7.2",
"21.5"
],
[
"fishermen/women",
"21,300",
"15,000",
"-30",
"13.2",
"31.5"
],
[
"supervisors, finance and insurance office workers",
"26,100",
"18,500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18,400",
"13,300",
"-28",
"7.7",
"21.2"
],
[
"mail, postal and related workers",
"39,000",
"28,100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14,500",
"10,600",
"-27",
"9.1",
"24.3"
],
[
"tailors, dressmakers, furriers and milliners",
"21,600",
"16,200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95,100",
"73,200",
"-23",
"3.8",
"16.2"
],
[
"butchers, meat cutters and fishmongers - retail and wholesale",
"24,400",
"18,800",
"-23",
"10.4",
"26.4"
]
],
"table": [
[
"",
"workers 1996 number",
"-percent change in number of workers 2016 -percent",
"-percent change in number of workers 1996 to 2016 -percent",
"proportion of workers aged 55 and over 1996",
"2016"
],
[
"occupation",
"",
"",
"",
"",
""
],
[
"industrial sewing machine operators",
"60900",
"16200",
"-73",
"11.7",
"41.6"
],
[
"service station attendants",
"41300",
"16800",
"-59",
"3.2",
"14.0"
],
[
"data entry clerks",
"82000",
"34000",
"-59",
"6.2",
"20.9"
],
[
"banking insurance and other financial clerks",
"54200",
"23600",
"-56",
"5.8",
"20.0"
],
[
"supervisors general office and administrative support workers",
"27300",
"12700",
"-54",
"9.4",
"21.9"
],
[
"accounting and related clerks",
"251400",
"140900",
"-44",
"9.9",
"26.7"
],
[
"electronics assemblers fabricators inspectors and testers",
"24400",
"14300",
"-42",
"6.5",
"29.0"
],
[
"labourers in wood pulp and paper processing",
"35300",
"21200",
"-40",
"6.0",
"21.8"
],
[
"mechanical assemblers and inspectors",
"17300",
"10500",
"-40",
"8.4",
"23.0"
],
[
"couriers messengers and door-to-door distributors",
"43400",
"26700",
"-38",
"7.9",
"30.1"
],
[
"sales and account representatives - wholesale trade",
"173400",
"108800",
"-37",
"12.3",
"25.9"
],
[
"nursery and greenhouse workers",
"23500",
"14800",
"-37",
"11.1",
"26.1"
],
[
"advertising marketing and public relations managers",
"103400",
"66300",
"-36",
"10.8",
"12.4"
],
[
"survey interviewers and statistical clerks",
"25700",
"17100",
"-34",
"13.0",
"35.2"
],
[
"home child care providers",
"129200",
"85800",
"-34",
"9.7",
"20.3"
],
[
"managers in agriculture",
"226900",
"152300",
"-33",
"40.4",
"51.7"
],
[
"purchasing and inventory control workers",
"41700",
"28100",
"-33",
"7.2",
"21.5"
],
[
"fishermen / women",
"21300",
"15000",
"-30",
"13.2",
"31.5"
],
[
"supervisors finance and insurance office workers",
"26100",
"18500",
"-29",
"6.6",
"22.6"
],
[
"labourers in metal fabrication",
"18400",
"13300",
"-28",
"7.7",
"21.2"
],
[
"mail postal and related workers",
"39000",
"28100",
"-28",
"11.7",
"32.9"
],
[
"machining tool operators",
"14500",
"10600",
"-27",
"9.1",
"24.3"
],
[
"tailors dressmakers furriers and milliners",
"21600",
"16200",
"-25",
"22.4",
"47.9"
],
[
"customer services representatives - financial institutions",
"95100",
"73200",
"-23",
"3.8",
"16.2"
],
[
"butchers meat cutters and fishmongers - retail and wholesale",
"24400",
"18800",
"-23",
"10.4",
"26.4"
]
],
"pre_text": [
"note 1 that declined the most over time canada 1996 to 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "a51bef89e5361af01ca018d31c26208e",
"qa": {
"question": "what is the percentage of men drivers who reported having driven an on-road vehicle after consuming two drinks in the hour before driving?",
"exe_ans": 0.911559,
"program": "divide(483438.0, 530342.0)",
"gold_inds": {
"table_2": "The male of on-road vehicle number is 483438 ;",
"table_34": "The total population of on-road vehicle number is 530342 ;"
}
},
"table_ori": [
[
"selected characteristics",
"on-road vehicle",
"",
"off-road vehicle",
"",
"all types of motor vehicles",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483,438",
"7.5",
"166,899",
"7.4",
"579,682",
"8.8"
],
[
"female",
"46,904",
"0.8",
"16,164",
"1.1",
"60,721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71,788",
"5.3",
"31,577",
"6.2",
"95,466",
"6.8"
],
[
"25 to 34 years",
"134,081",
"6.4",
"58,864",
"8.1",
"166,482",
"7.8"
],
[
"35 to 44 years",
"84,856",
"3.7",
"33,868",
"4.9",
"101,548",
"4.4"
],
[
"45 to 54 years",
"103,795",
"4.6",
"27,539",
"4.1",
"124,368",
"5.5"
],
[
"55 to 64 years",
"82,578",
"3.7",
"20,023",
"3.5",
"93,074",
"4.2"
],
[
"65 years and older",
"50,996",
"2.7",
"6,997",
"2.3",
"54,709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225,654",
"3.3",
"83,665",
"4.2",
"269,694",
"3.9"
],
[
"common-law",
"81,881",
"7.7",
"37,026",
"9.2",
"109,432",
"10.0"
],
[
"widowed",
"12,615",
"2.9",
"x",
"x",
"13,005",
"2.9"
],
[
"separated or divorced",
"46,579",
"5.1",
"6,437",
"3.7",
"49,315",
"5.3"
],
[
"single",
"163,443",
"5.3",
"55,501",
"4.9",
"198,789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34,183",
"2.5",
"23,044",
"4.4",
"49,685",
"3.3"
],
[
"high school diploma",
"149,335",
"4.6",
"66,779",
"7.1",
"189,553",
"5.7"
],
[
"trade certificate or diploma",
"89,093",
"10.4",
"22,073",
"7.0",
"100,046",
"11.6"
],
[
"college diploma",
"126,702",
"4.2",
"43,134",
"4.8",
"152,109",
"5.1"
],
[
"undergraduate university degree",
"101,499",
"3.7",
"21,957",
"3.0",
"116,605",
"4.2"
],
[
"graduate degree",
"28,064",
"2.6",
"f",
"f",
"30,450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38,863",
"2.2",
"16,573",
"4.7",
"49,447",
"2.7"
],
[
"second quintile",
"54,556",
"2.3",
"19,328",
"4.2",
"68,535",
"2.9"
],
[
"third quintile",
"98,725",
"3.9",
"29,226",
"4.2",
"120,677",
"4.7"
],
[
"fourth quintile",
"156,952",
"5.5",
"50,909",
"5.4",
"183,862",
"6.4"
],
[
"top quintile",
"178,622",
"6.1",
"65,990",
"5.2",
"214,654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505,506",
"4.3",
"168,473",
"4.8",
"607,744",
"5.0"
],
[
"aboriginal",
"21,187",
"4.8",
"13,227",
"7.0",
"28,384",
"6.1"
],
[
"total population",
"530,342",
"4.3",
"183,063",
"4.9",
"640,404",
"5.0"
]
],
"table": [
[
"selected characteristics",
"on-road vehicle number",
"-percent",
"off-road vehicle number",
"-percent",
"all types of motor vehicles number",
"-percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483438",
"7.5",
"166899",
"7.4",
"579682",
"8.8"
],
[
"female",
"46904",
"0.8",
"16164",
"1.1",
"60721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71788",
"5.3",
"31577",
"6.2",
"95466",
"6.8"
],
[
"25 to 34 years",
"134081",
"6.4",
"58864",
"8.1",
"166482",
"7.8"
],
[
"35 to 44 years",
"84856",
"3.7",
"33868",
"4.9",
"101548",
"4.4"
],
[
"45 to 54 years",
"103795",
"4.6",
"27539",
"4.1",
"124368",
"5.5"
],
[
"55 to 64 years",
"82578",
"3.7",
"20023",
"3.5",
"93074",
"4.2"
],
[
"65 years and older",
"50996",
"2.7",
"6997",
"2.3",
"54709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225654",
"3.3",
"83665",
"4.2",
"269694",
"3.9"
],
[
"common-law",
"81881",
"7.7",
"37026",
"9.2",
"109432",
"10.0"
],
[
"widowed",
"12615",
"2.9",
"x",
"x",
"13005",
"2.9"
],
[
"separated or divorced",
"46579",
"5.1",
"6437",
"3.7",
"49315",
"5.3"
],
[
"single",
"163443",
"5.3",
"55501",
"4.9",
"198789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34183",
"2.5",
"23044",
"4.4",
"49685",
"3.3"
],
[
"high school diploma",
"149335",
"4.6",
"66779",
"7.1",
"189553",
"5.7"
],
[
"trade certificate or diploma",
"89093",
"10.4",
"22073",
"7.0",
"100046",
"11.6"
],
[
"college diploma",
"126702",
"4.2",
"43134",
"4.8",
"152109",
"5.1"
],
[
"undergraduate university degree",
"101499",
"3.7",
"21957",
"3.0",
"116605",
"4.2"
],
[
"graduate degree",
"28064",
"2.6",
"f",
"f",
"30450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38863",
"2.2",
"16573",
"4.7",
"49447",
"2.7"
],
[
"second quintile",
"54556",
"2.3",
"19328",
"4.2",
"68535",
"2.9"
],
[
"third quintile",
"98725",
"3.9",
"29226",
"4.2",
"120677",
"4.7"
],
[
"fourth quintile",
"156952",
"5.5",
"50909",
"5.4",
"183862",
"6.4"
],
[
"top quintile",
"178622",
"6.1",
"65990",
"5.2",
"214654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505506",
"4.3",
"168473",
"4.8",
"607744",
"5.0"
],
[
"aboriginal",
"21187",
"4.8",
"13227",
"7.0",
"28384",
"6.1"
],
[
"total population",
"530342",
"4.3",
"183063",
"4.9",
"640404",
"5.0"
]
],
"pre_text": [
"persons who reported having driven a vehicle after consuming two drinks in the preceding hour by selected socioeconomic characteristics ontario manitoba alberta yukon and nunavut 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "afa45dd06ecc7fdce3be399aa95e0613",
"qa": {
"question": "what is the percentage of impaired drivers who reported having driven an on-road vehicle between 18 and 34 years?",
"exe_ans": 0.388182,
"program": "add(71788.0, 134081.0), divide(#0, 530342.0)",
"gold_inds": {
"table_6": "The 18 to 24 years of on-road vehicle number is 71788 ;",
"table_7": "The 25 to 34 years of on-road vehicle number is 134081 ;",
"table_34": "The total population of on-road vehicle number is 530342 ;"
}
},
"table_ori": [
[
"selected characteristics",
"on-road vehicle",
"",
"off-road vehicle",
"",
"all types of motor vehicles",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483,438",
"7.5",
"166,899",
"7.4",
"579,682",
"8.8"
],
[
"female",
"46,904",
"0.8",
"16,164",
"1.1",
"60,721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71,788",
"5.3",
"31,577",
"6.2",
"95,466",
"6.8"
],
[
"25 to 34 years",
"134,081",
"6.4",
"58,864",
"8.1",
"166,482",
"7.8"
],
[
"35 to 44 years",
"84,856",
"3.7",
"33,868",
"4.9",
"101,548",
"4.4"
],
[
"45 to 54 years",
"103,795",
"4.6",
"27,539",
"4.1",
"124,368",
"5.5"
],
[
"55 to 64 years",
"82,578",
"3.7",
"20,023",
"3.5",
"93,074",
"4.2"
],
[
"65 years and older",
"50,996",
"2.7",
"6,997",
"2.3",
"54,709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225,654",
"3.3",
"83,665",
"4.2",
"269,694",
"3.9"
],
[
"common-law",
"81,881",
"7.7",
"37,026",
"9.2",
"109,432",
"10.0"
],
[
"widowed",
"12,615",
"2.9",
"x",
"x",
"13,005",
"2.9"
],
[
"separated or divorced",
"46,579",
"5.1",
"6,437",
"3.7",
"49,315",
"5.3"
],
[
"single",
"163,443",
"5.3",
"55,501",
"4.9",
"198,789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34,183",
"2.5",
"23,044",
"4.4",
"49,685",
"3.3"
],
[
"high school diploma",
"149,335",
"4.6",
"66,779",
"7.1",
"189,553",
"5.7"
],
[
"trade certificate or diploma",
"89,093",
"10.4",
"22,073",
"7.0",
"100,046",
"11.6"
],
[
"college diploma",
"126,702",
"4.2",
"43,134",
"4.8",
"152,109",
"5.1"
],
[
"undergraduate university degree",
"101,499",
"3.7",
"21,957",
"3.0",
"116,605",
"4.2"
],
[
"graduate degree",
"28,064",
"2.6",
"f",
"f",
"30,450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38,863",
"2.2",
"16,573",
"4.7",
"49,447",
"2.7"
],
[
"second quintile",
"54,556",
"2.3",
"19,328",
"4.2",
"68,535",
"2.9"
],
[
"third quintile",
"98,725",
"3.9",
"29,226",
"4.2",
"120,677",
"4.7"
],
[
"fourth quintile",
"156,952",
"5.5",
"50,909",
"5.4",
"183,862",
"6.4"
],
[
"top quintile",
"178,622",
"6.1",
"65,990",
"5.2",
"214,654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505,506",
"4.3",
"168,473",
"4.8",
"607,744",
"5.0"
],
[
"aboriginal",
"21,187",
"4.8",
"13,227",
"7.0",
"28,384",
"6.1"
],
[
"total population",
"530,342",
"4.3",
"183,063",
"4.9",
"640,404",
"5.0"
]
],
"table": [
[
"selected characteristics",
"on-road vehicle number",
"-percent",
"off-road vehicle number",
"-percent",
"all types of motor vehicles number",
"-percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483438",
"7.5",
"166899",
"7.4",
"579682",
"8.8"
],
[
"female",
"46904",
"0.8",
"16164",
"1.1",
"60721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71788",
"5.3",
"31577",
"6.2",
"95466",
"6.8"
],
[
"25 to 34 years",
"134081",
"6.4",
"58864",
"8.1",
"166482",
"7.8"
],
[
"35 to 44 years",
"84856",
"3.7",
"33868",
"4.9",
"101548",
"4.4"
],
[
"45 to 54 years",
"103795",
"4.6",
"27539",
"4.1",
"124368",
"5.5"
],
[
"55 to 64 years",
"82578",
"3.7",
"20023",
"3.5",
"93074",
"4.2"
],
[
"65 years and older",
"50996",
"2.7",
"6997",
"2.3",
"54709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225654",
"3.3",
"83665",
"4.2",
"269694",
"3.9"
],
[
"common-law",
"81881",
"7.7",
"37026",
"9.2",
"109432",
"10.0"
],
[
"widowed",
"12615",
"2.9",
"x",
"x",
"13005",
"2.9"
],
[
"separated or divorced",
"46579",
"5.1",
"6437",
"3.7",
"49315",
"5.3"
],
[
"single",
"163443",
"5.3",
"55501",
"4.9",
"198789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34183",
"2.5",
"23044",
"4.4",
"49685",
"3.3"
],
[
"high school diploma",
"149335",
"4.6",
"66779",
"7.1",
"189553",
"5.7"
],
[
"trade certificate or diploma",
"89093",
"10.4",
"22073",
"7.0",
"100046",
"11.6"
],
[
"college diploma",
"126702",
"4.2",
"43134",
"4.8",
"152109",
"5.1"
],
[
"undergraduate university degree",
"101499",
"3.7",
"21957",
"3.0",
"116605",
"4.2"
],
[
"graduate degree",
"28064",
"2.6",
"f",
"f",
"30450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38863",
"2.2",
"16573",
"4.7",
"49447",
"2.7"
],
[
"second quintile",
"54556",
"2.3",
"19328",
"4.2",
"68535",
"2.9"
],
[
"third quintile",
"98725",
"3.9",
"29226",
"4.2",
"120677",
"4.7"
],
[
"fourth quintile",
"156952",
"5.5",
"50909",
"5.4",
"183862",
"6.4"
],
[
"top quintile",
"178622",
"6.1",
"65990",
"5.2",
"214654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505506",
"4.3",
"168473",
"4.8",
"607744",
"5.0"
],
[
"aboriginal",
"21187",
"4.8",
"13227",
"7.0",
"28384",
"6.1"
],
[
"total population",
"530342",
"4.3",
"183063",
"4.9",
"640404",
"5.0"
]
],
"pre_text": [
"persons who reported having driven a vehicle after consuming two drinks in the preceding hour by selected socioeconomic characteristics ontario manitoba alberta yukon and nunavut 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "54c4c36347e25c7ca35ae643977d94c9",
"qa": {
"question": "what is the percentage of impaired drivers who reported having driven an on-road vehicle from the top two income quintiles?",
"exe_ans": 0.63275,
"program": "add(178622.0, 156952.0), divide(#0, 530342.0)",
"gold_inds": {
"table_29": "The fourth quintile of on-road vehicle number is 156952 ;",
"table_30": "The top quintile of on-road vehicle number is 178622 ;",
"table_34": "The total population of on-road vehicle number is 530342 ;"
}
},
"table_ori": [
[
"selected characteristics",
"on-road vehicle",
"",
"off-road vehicle",
"",
"all types of motor vehicles",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483,438",
"7.5",
"166,899",
"7.4",
"579,682",
"8.8"
],
[
"female",
"46,904",
"0.8",
"16,164",
"1.1",
"60,721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71,788",
"5.3",
"31,577",
"6.2",
"95,466",
"6.8"
],
[
"25 to 34 years",
"134,081",
"6.4",
"58,864",
"8.1",
"166,482",
"7.8"
],
[
"35 to 44 years",
"84,856",
"3.7",
"33,868",
"4.9",
"101,548",
"4.4"
],
[
"45 to 54 years",
"103,795",
"4.6",
"27,539",
"4.1",
"124,368",
"5.5"
],
[
"55 to 64 years",
"82,578",
"3.7",
"20,023",
"3.5",
"93,074",
"4.2"
],
[
"65 years and older",
"50,996",
"2.7",
"6,997",
"2.3",
"54,709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225,654",
"3.3",
"83,665",
"4.2",
"269,694",
"3.9"
],
[
"common-law",
"81,881",
"7.7",
"37,026",
"9.2",
"109,432",
"10.0"
],
[
"widowed",
"12,615",
"2.9",
"x",
"x",
"13,005",
"2.9"
],
[
"separated or divorced",
"46,579",
"5.1",
"6,437",
"3.7",
"49,315",
"5.3"
],
[
"single",
"163,443",
"5.3",
"55,501",
"4.9",
"198,789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34,183",
"2.5",
"23,044",
"4.4",
"49,685",
"3.3"
],
[
"high school diploma",
"149,335",
"4.6",
"66,779",
"7.1",
"189,553",
"5.7"
],
[
"trade certificate or diploma",
"89,093",
"10.4",
"22,073",
"7.0",
"100,046",
"11.6"
],
[
"college diploma",
"126,702",
"4.2",
"43,134",
"4.8",
"152,109",
"5.1"
],
[
"undergraduate university degree",
"101,499",
"3.7",
"21,957",
"3.0",
"116,605",
"4.2"
],
[
"graduate degree",
"28,064",
"2.6",
"f",
"f",
"30,450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38,863",
"2.2",
"16,573",
"4.7",
"49,447",
"2.7"
],
[
"second quintile",
"54,556",
"2.3",
"19,328",
"4.2",
"68,535",
"2.9"
],
[
"third quintile",
"98,725",
"3.9",
"29,226",
"4.2",
"120,677",
"4.7"
],
[
"fourth quintile",
"156,952",
"5.5",
"50,909",
"5.4",
"183,862",
"6.4"
],
[
"top quintile",
"178,622",
"6.1",
"65,990",
"5.2",
"214,654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505,506",
"4.3",
"168,473",
"4.8",
"607,744",
"5.0"
],
[
"aboriginal",
"21,187",
"4.8",
"13,227",
"7.0",
"28,384",
"6.1"
],
[
"total population",
"530,342",
"4.3",
"183,063",
"4.9",
"640,404",
"5.0"
]
],
"table": [
[
"selected characteristics",
"on-road vehicle number",
"-percent",
"off-road vehicle number",
"-percent",
"all types of motor vehicles number",
"-percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483438",
"7.5",
"166899",
"7.4",
"579682",
"8.8"
],
[
"female",
"46904",
"0.8",
"16164",
"1.1",
"60721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71788",
"5.3",
"31577",
"6.2",
"95466",
"6.8"
],
[
"25 to 34 years",
"134081",
"6.4",
"58864",
"8.1",
"166482",
"7.8"
],
[
"35 to 44 years",
"84856",
"3.7",
"33868",
"4.9",
"101548",
"4.4"
],
[
"45 to 54 years",
"103795",
"4.6",
"27539",
"4.1",
"124368",
"5.5"
],
[
"55 to 64 years",
"82578",
"3.7",
"20023",
"3.5",
"93074",
"4.2"
],
[
"65 years and older",
"50996",
"2.7",
"6997",
"2.3",
"54709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225654",
"3.3",
"83665",
"4.2",
"269694",
"3.9"
],
[
"common-law",
"81881",
"7.7",
"37026",
"9.2",
"109432",
"10.0"
],
[
"widowed",
"12615",
"2.9",
"x",
"x",
"13005",
"2.9"
],
[
"separated or divorced",
"46579",
"5.1",
"6437",
"3.7",
"49315",
"5.3"
],
[
"single",
"163443",
"5.3",
"55501",
"4.9",
"198789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34183",
"2.5",
"23044",
"4.4",
"49685",
"3.3"
],
[
"high school diploma",
"149335",
"4.6",
"66779",
"7.1",
"189553",
"5.7"
],
[
"trade certificate or diploma",
"89093",
"10.4",
"22073",
"7.0",
"100046",
"11.6"
],
[
"college diploma",
"126702",
"4.2",
"43134",
"4.8",
"152109",
"5.1"
],
[
"undergraduate university degree",
"101499",
"3.7",
"21957",
"3.0",
"116605",
"4.2"
],
[
"graduate degree",
"28064",
"2.6",
"f",
"f",
"30450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38863",
"2.2",
"16573",
"4.7",
"49447",
"2.7"
],
[
"second quintile",
"54556",
"2.3",
"19328",
"4.2",
"68535",
"2.9"
],
[
"third quintile",
"98725",
"3.9",
"29226",
"4.2",
"120677",
"4.7"
],
[
"fourth quintile",
"156952",
"5.5",
"50909",
"5.4",
"183862",
"6.4"
],
[
"top quintile",
"178622",
"6.1",
"65990",
"5.2",
"214654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505506",
"4.3",
"168473",
"4.8",
"607744",
"5.0"
],
[
"aboriginal",
"21187",
"4.8",
"13227",
"7.0",
"28384",
"6.1"
],
[
"total population",
"530342",
"4.3",
"183063",
"4.9",
"640404",
"5.0"
]
],
"pre_text": [
"persons who reported having driven a vehicle after consuming two drinks in the preceding hour by selected socioeconomic characteristics ontario manitoba alberta yukon and nunavut 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "017e7b0fa27d2c19f591e50c80d28309",
"qa": {
"question": "how many times is the percentage of the drivers in the top quintile than that of the drivers in the bottom quintile to report having driven after drinking?",
"exe_ans": 2.772727,
"program": "divide(6.1, 2.2)",
"gold_inds": {
"table_17": "The single of -percent is 6.1 ;",
"table_26": "The bottom quintile of -percent is 2.2 ;",
"table_30": "The top quintile of -percent is 6.1 ;",
"table_33": "The aboriginal of -percent is 6.1 ;"
}
},
"table_ori": [
[
"selected characteristics",
"on-road vehicle",
"",
"off-road vehicle",
"",
"all types of motor vehicles",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483,438",
"7.5",
"166,899",
"7.4",
"579,682",
"8.8"
],
[
"female",
"46,904",
"0.8",
"16,164",
"1.1",
"60,721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71,788",
"5.3",
"31,577",
"6.2",
"95,466",
"6.8"
],
[
"25 to 34 years",
"134,081",
"6.4",
"58,864",
"8.1",
"166,482",
"7.8"
],
[
"35 to 44 years",
"84,856",
"3.7",
"33,868",
"4.9",
"101,548",
"4.4"
],
[
"45 to 54 years",
"103,795",
"4.6",
"27,539",
"4.1",
"124,368",
"5.5"
],
[
"55 to 64 years",
"82,578",
"3.7",
"20,023",
"3.5",
"93,074",
"4.2"
],
[
"65 years and older",
"50,996",
"2.7",
"6,997",
"2.3",
"54,709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225,654",
"3.3",
"83,665",
"4.2",
"269,694",
"3.9"
],
[
"common-law",
"81,881",
"7.7",
"37,026",
"9.2",
"109,432",
"10.0"
],
[
"widowed",
"12,615",
"2.9",
"x",
"x",
"13,005",
"2.9"
],
[
"separated or divorced",
"46,579",
"5.1",
"6,437",
"3.7",
"49,315",
"5.3"
],
[
"single",
"163,443",
"5.3",
"55,501",
"4.9",
"198,789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34,183",
"2.5",
"23,044",
"4.4",
"49,685",
"3.3"
],
[
"high school diploma",
"149,335",
"4.6",
"66,779",
"7.1",
"189,553",
"5.7"
],
[
"trade certificate or diploma",
"89,093",
"10.4",
"22,073",
"7.0",
"100,046",
"11.6"
],
[
"college diploma",
"126,702",
"4.2",
"43,134",
"4.8",
"152,109",
"5.1"
],
[
"undergraduate university degree",
"101,499",
"3.7",
"21,957",
"3.0",
"116,605",
"4.2"
],
[
"graduate degree",
"28,064",
"2.6",
"f",
"f",
"30,450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38,863",
"2.2",
"16,573",
"4.7",
"49,447",
"2.7"
],
[
"second quintile",
"54,556",
"2.3",
"19,328",
"4.2",
"68,535",
"2.9"
],
[
"third quintile",
"98,725",
"3.9",
"29,226",
"4.2",
"120,677",
"4.7"
],
[
"fourth quintile",
"156,952",
"5.5",
"50,909",
"5.4",
"183,862",
"6.4"
],
[
"top quintile",
"178,622",
"6.1",
"65,990",
"5.2",
"214,654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505,506",
"4.3",
"168,473",
"4.8",
"607,744",
"5.0"
],
[
"aboriginal",
"21,187",
"4.8",
"13,227",
"7.0",
"28,384",
"6.1"
],
[
"total population",
"530,342",
"4.3",
"183,063",
"4.9",
"640,404",
"5.0"
]
],
"table": [
[
"selected characteristics",
"on-road vehicle number",
"-percent",
"off-road vehicle number",
"-percent",
"all types of motor vehicles number",
"-percent"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"483438",
"7.5",
"166899",
"7.4",
"579682",
"8.8"
],
[
"female",
"46904",
"0.8",
"16164",
"1.1",
"60721",
"1.0"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 17 years",
"f",
"f",
"f",
"f",
"f",
"f"
],
[
"18 to 24 years",
"71788",
"5.3",
"31577",
"6.2",
"95466",
"6.8"
],
[
"25 to 34 years",
"134081",
"6.4",
"58864",
"8.1",
"166482",
"7.8"
],
[
"35 to 44 years",
"84856",
"3.7",
"33868",
"4.9",
"101548",
"4.4"
],
[
"45 to 54 years",
"103795",
"4.6",
"27539",
"4.1",
"124368",
"5.5"
],
[
"55 to 64 years",
"82578",
"3.7",
"20023",
"3.5",
"93074",
"4.2"
],
[
"65 years and older",
"50996",
"2.7",
"6997",
"2.3",
"54709",
"2.9"
],
[
"marital status",
"",
"",
"",
"",
"",
""
],
[
"married",
"225654",
"3.3",
"83665",
"4.2",
"269694",
"3.9"
],
[
"common-law",
"81881",
"7.7",
"37026",
"9.2",
"109432",
"10.0"
],
[
"widowed",
"12615",
"2.9",
"x",
"x",
"13005",
"2.9"
],
[
"separated or divorced",
"46579",
"5.1",
"6437",
"3.7",
"49315",
"5.3"
],
[
"single",
"163443",
"5.3",
"55501",
"4.9",
"198789",
"6.1"
],
[
"level of education",
"",
"",
"",
"",
"",
""
],
[
"less than high school",
"34183",
"2.5",
"23044",
"4.4",
"49685",
"3.3"
],
[
"high school diploma",
"149335",
"4.6",
"66779",
"7.1",
"189553",
"5.7"
],
[
"trade certificate or diploma",
"89093",
"10.4",
"22073",
"7.0",
"100046",
"11.6"
],
[
"college diploma",
"126702",
"4.2",
"43134",
"4.8",
"152109",
"5.1"
],
[
"undergraduate university degree",
"101499",
"3.7",
"21957",
"3.0",
"116605",
"4.2"
],
[
"graduate degree",
"28064",
"2.6",
"f",
"f",
"30450",
"2.8"
],
[
"household income quintile",
"",
"",
"",
"",
"",
""
],
[
"bottom quintile",
"38863",
"2.2",
"16573",
"4.7",
"49447",
"2.7"
],
[
"second quintile",
"54556",
"2.3",
"19328",
"4.2",
"68535",
"2.9"
],
[
"third quintile",
"98725",
"3.9",
"29226",
"4.2",
"120677",
"4.7"
],
[
"fourth quintile",
"156952",
"5.5",
"50909",
"5.4",
"183862",
"6.4"
],
[
"top quintile",
"178622",
"6.1",
"65990",
"5.2",
"214654",
"7.3"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"non-aboriginal",
"505506",
"4.3",
"168473",
"4.8",
"607744",
"5.0"
],
[
"aboriginal",
"21187",
"4.8",
"13227",
"7.0",
"28384",
"6.1"
],
[
"total population",
"530342",
"4.3",
"183063",
"4.9",
"640404",
"5.0"
]
],
"pre_text": [
"persons who reported having driven a vehicle after consuming two drinks in the preceding hour by selected socioeconomic characteristics ontario manitoba alberta yukon and nunavut 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "177c73b73ef18d2a83a404038ad0ccf2",
"qa": {
"question": "what percent of drivers who did drink and drive did drivers who reported excessive drinking at least once a week represent?",
"exe_ans": 0.32335,
"program": "add(41632.0, 143183.0), add(#0, 172921.0), add(#1, 170951.0), divide(170951.0, #2)",
"gold_inds": {
"table_21": "The never of on-road vehicle number is 41632 ;",
"table_22": "The less than once a month of on-road vehicle number is 143183 ;",
"table_23": "The at least once a month of on-road vehicle number is 172921 ;",
"table_24": "The at least once a week of on-road vehicle number is 170951 ;"
}
},
"table_ori": [
[
"selected characteristics",
"on-road vehicle",
"",
"off-road vehicle",
"",
"all types of motor vehicles",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"compared with other drivers, would you say that you normally drive:",
"",
"",
"",
"",
"",
""
],
[
"slower",
"54,176",
"2.9",
"33,731",
"7.4",
"82,214",
"4.4"
],
[
"about the same speed",
"244,938",
"3.3",
"78,317",
"4.1",
"286,860",
"3.8"
],
[
"faster",
"229,568",
"7.7",
"67,536",
"6.0",
"266,337",
"9.0"
],
[
"compared with other drivers, would you say that you normally drive:",
"",
"",
"",
"",
"",
""
],
[
"less aggressively",
"147,652",
"2.9",
"57,819",
"4.6",
"188,945",
"3.7"
],
[
"with the same aggressiveness",
"217,313",
"4.0",
"69,772",
"4.7",
"260,120",
"4.8"
],
[
"more aggressively",
"163,619",
"9.2",
"51,622",
"7.1",
"185,877",
"10.4"
],
[
"how often do you fasten your seat belt when driving?",
"",
"",
"",
"",
"",
""
],
[
"always",
"443,927",
"3.8",
"133,374",
"4.1",
"532,901",
"4.5"
],
[
"most of the time, seldom or never",
"86,017",
"13.9",
"46,144",
"16.3",
"103,774",
"16.7"
],
[
"how often do you use a cellphone (excluding hands-free) when driving?",
"",
"",
"",
"",
"",
""
],
[
"never",
"211,810",
"2.3",
"64,050",
"3.0",
"256,355",
"2.8"
],
[
"seldom, sometimes or often",
"318,135",
"9.3",
"115,468",
"8.4",
"380,319",
"11.2"
],
[
"frequency of alcohol consumption",
"",
"",
"",
"",
"",
""
],
[
"once a month or less,",
"24,252",
"0.4",
"14,156",
"1.1",
"35,020",
"0.6"
],
[
"once a week or less",
"112,406",
"3.6",
"29,947",
"2.9",
"134,833",
"4.3"
],
[
"more than once a week",
"301,383",
"10.5",
"112,561",
"9.8",
"364,156",
"12.6"
],
[
"daily",
"91,812",
"10.0",
"25,922",
"9.1",
"105,662",
"11.4"
],
[
"excessive alcohol consumption,",
"",
"",
"",
"",
"",
""
],
[
"never,",
"41,632",
"0.6",
"f",
"f",
"52,615",
"0.7"
],
[
"less than once a month",
"143,183",
"4.8",
"34,211",
"3.0",
"174,391",
"5.7"
],
[
"at least once a month",
"172,921",
"11.2",
"70,778",
"9.8",
"213,852",
"13.6"
],
[
"at least once a week",
"170,951",
"20.7",
"64,990",
"16.9",
"196,801",
"23.5"
],
[
"tobacco use",
"",
"",
"",
"",
"",
""
],
[
"never smoked",
"134,347",
"2.5",
"43,399",
"2.9",
"163,804",
"3.0"
],
[
"former smoker",
"217,718",
"4.4",
"69,684",
"4.7",
"265,558",
"5.4"
],
[
"occasional smoker",
"50,168",
"9.0",
"16,282",
"8.5",
"60,685",
"10.5"
],
[
"regular smoker",
"127,970",
"7.6",
"53,698",
"9.5",
"150,217",
"8.7"
],
[
"index of physical activity in leisure time",
"",
"",
"",
"",
"",
""
],
[
"active",
"155,909",
"4.3",
"62,899",
"4.5",
"198,207",
"5.3"
],
[
"moderately active",
"154,659",
"4.9",
"50,425",
"4.8",
"178,732",
"5.6"
],
[
"inactive",
"219,773",
"3.9",
"69,738",
"5.3",
"263,464",
"4.6"
],
[
"daily consumption of fruits and vegetables",
"",
"",
"",
"",
"",
""
],
[
"5 or more servings a day",
"115,830",
"2.5",
"37,261",
"2.7",
"138,988",
"3.0"
],
[
"3 or 4 servings a day",
"172,393",
"4.0",
"59,727",
"4.7",
"215,884",
"4.9"
],
[
"less than 3 servings a day",
"226,491",
"7.5",
"82,524",
"8.7",
"268,110",
"8.6"
]
],
"table": [
[
"selected characteristics",
"on-road vehicle number",
"-percent",
"off-road vehicle number",
"-percent",
"all types of motor vehicles number",
"-percent"
],
[
"compared with other drivers would you say that you normally drive :",
"",
"",
"",
"",
"",
""
],
[
"slower",
"54176",
"2.9",
"33731",
"7.4",
"82214",
"4.4"
],
[
"about the same speed",
"244938",
"3.3",
"78317",
"4.1",
"286860",
"3.8"
],
[
"faster",
"229568",
"7.7",
"67536",
"6.0",
"266337",
"9.0"
],
[
"compared with other drivers would you say that you normally drive :",
"",
"",
"",
"",
"",
""
],
[
"less aggressively",
"147652",
"2.9",
"57819",
"4.6",
"188945",
"3.7"
],
[
"with the same aggressiveness",
"217313",
"4.0",
"69772",
"4.7",
"260120",
"4.8"
],
[
"more aggressively",
"163619",
"9.2",
"51622",
"7.1",
"185877",
"10.4"
],
[
"how often do you fasten your seat belt when driving ?",
"",
"",
"",
"",
"",
""
],
[
"always",
"443927",
"3.8",
"133374",
"4.1",
"532901",
"4.5"
],
[
"most of the time seldom or never",
"86017",
"13.9",
"46144",
"16.3",
"103774",
"16.7"
],
[
"how often do you use a cellphone -excluding hands-free when driving ?",
"",
"",
"",
"",
"",
""
],
[
"never",
"211810",
"2.3",
"64050",
"3.0",
"256355",
"2.8"
],
[
"seldom sometimes or often",
"318135",
"9.3",
"115468",
"8.4",
"380319",
"11.2"
],
[
"frequency of alcohol consumption",
"",
"",
"",
"",
"",
""
],
[
"once a month or less",
"24252",
"0.4",
"14156",
"1.1",
"35020",
"0.6"
],
[
"once a week or less",
"112406",
"3.6",
"29947",
"2.9",
"134833",
"4.3"
],
[
"more than once a week",
"301383",
"10.5",
"112561",
"9.8",
"364156",
"12.6"
],
[
"daily",
"91812",
"10.0",
"25922",
"9.1",
"105662",
"11.4"
],
[
"excessive alcohol consumption",
"",
"",
"",
"",
"",
""
],
[
"never",
"41632",
"0.6",
"f",
"f",
"52615",
"0.7"
],
[
"less than once a month",
"143183",
"4.8",
"34211",
"3.0",
"174391",
"5.7"
],
[
"at least once a month",
"172921",
"11.2",
"70778",
"9.8",
"213852",
"13.6"
],
[
"at least once a week",
"170951",
"20.7",
"64990",
"16.9",
"196801",
"23.5"
],
[
"tobacco use",
"",
"",
"",
"",
"",
""
],
[
"never smoked",
"134347",
"2.5",
"43399",
"2.9",
"163804",
"3.0"
],
[
"former smoker",
"217718",
"4.4",
"69684",
"4.7",
"265558",
"5.4"
],
[
"occasional smoker",
"50168",
"9.0",
"16282",
"8.5",
"60685",
"10.5"
],
[
"regular smoker",
"127970",
"7.6",
"53698",
"9.5",
"150217",
"8.7"
],
[
"index of physical activity in leisure time",
"",
"",
"",
"",
"",
""
],
[
"active",
"155909",
"4.3",
"62899",
"4.5",
"198207",
"5.3"
],
[
"moderately active",
"154659",
"4.9",
"50425",
"4.8",
"178732",
"5.6"
],
[
"inactive",
"219773",
"3.9",
"69738",
"5.3",
"263464",
"4.6"
],
[
"daily consumption of fruits and vegetables",
"",
"",
"",
"",
"",
""
],
[
"5 or more servings a day",
"115830",
"2.5",
"37261",
"2.7",
"138988",
"3.0"
],
[
"3 or 4 servings a day",
"172393",
"4.0",
"59727",
"4.7",
"215884",
"4.9"
],
[
"less than 3 servings a day",
"226491",
"7.5",
"82524",
"8.7",
"268110",
"8.6"
]
],
"pre_text": [
"person who reported having driven a vehicle after consuming two drinks in the preceding hour by selected driving drinking and health-related habits ontario manitoba alberta yukon and nunavut 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "4fe8869deb83893a0bd71b537f16e005",
"qa": {
"question": "how many times the missed rate of immigrants who settled in 2011 is that for the entire immigrant frame?",
"exe_ans": 2,
"program": "divide(35.6, 17.8)",
"gold_inds": {
"table_2": "The immigrant frame of missed rates is 17.8 ;",
"table_52": "The 2011 of missed rates is 35.6 ;"
}
},
"table_ori": [
[
"characteristic",
"distribution",
"missed rates"
],
[
"",
"percent",
""
],
[
"2011 rrc",
"..",
"8.3"
],
[
"immigrant frame",
"100",
"17.8"
],
[
"province of residence",
"",
""
],
[
"atlantic",
"1.9",
"12.6"
],
[
"quebec",
"18.6",
"12.5"
],
[
"ontario",
"43.2",
"19.4"
],
[
"prairies",
"19.1",
"18.1"
],
[
"british columbia",
"17.2",
"20.0"
],
[
"age group on census day",
"",
""
],
[
"0 to 9 years",
"11.2",
"14.6"
],
[
"10 to 19 years",
"14.2",
"14.1"
],
[
"20 to 29 years",
"18.7",
"21.0"
],
[
"30 to 39 years",
"27.0",
"19.4"
],
[
"40 to 49 years",
"16.0",
"16.2"
],
[
"50 years and over",
"12.9",
"18.9"
],
[
"sex",
"",
""
],
[
"men",
"48.0",
"19.0"
],
[
"women",
"52.0",
"16.7"
],
[
"region of birth",
"",
""
],
[
"europe",
"16.0",
"11.8"
],
[
"africa",
"13.7",
"17.2"
],
[
"asia or oceania",
"56.4",
"20.2"
],
[
"north america, central america or south america",
"13.9",
"15.8"
],
[
"de facto marital status on census day",
"",
""
],
[
"single, widowed, separated or divorced",
"42.9",
"18.7"
],
[
"married or common law",
"57.1",
"16.9"
],
[
"mother tongue at landing",
"",
""
],
[
"english or french",
"13.0",
"14.8"
],
[
"arabic",
"9.8",
"22.7"
],
[
"mandarin",
"9.4",
"18.0"
],
[
"tagalog",
"9.1",
"15.0"
],
[
"punjabi",
"7.2",
"31.1"
],
[
"spanish",
"6.4",
"12.2"
],
[
"other languages",
"45.4",
"16.9"
],
[
"knowledge of official languages at landing",
"",
""
],
[
"yes",
"69.0",
"19.2"
],
[
"no",
"31.0",
"14.9"
],
[
"level of education at landing",
"",
""
],
[
"high school or less",
"53.3",
"16.4"
],
[
"postsecondary studies",
"14.3",
"19.8"
],
[
"undergraduate degree",
"22.1",
"18.5"
],
[
"postgraduate studies",
"10.4",
"21.0"
],
[
"interprovincial migration",
"",
""
],
[
"no",
"90.2",
"17.4"
],
[
"yes",
"9.8",
"22.2"
],
[
"year of landing",
"",
""
],
[
"2006",
"12.0",
"11.4"
],
[
"2007",
"17.7",
"15.6"
],
[
"2008",
"19.2",
"14.6"
],
[
"2009",
"20.3",
"13.8"
],
[
"2010",
"23.5",
"23.4"
],
[
"2011",
"7.4",
"35.6"
],
[
"immigrant category",
"",
""
],
[
"economic",
"57.3",
"19.7"
],
[
"family class",
"28.3",
"17.0"
],
[
"refugee",
"14.5",
"12.3"
],
[
"non-permanent status prior to landing",
"",
""
],
[
"has never been an npr",
"85.2",
"18.6"
],
[
"has already been an npr",
"14.8",
"13.6"
]
],
"table": [
[
"characteristic",
"distribution -percent",
"missed rates"
],
[
"2011 rrc",
"..",
"8.3"
],
[
"immigrant frame",
"100",
"17.8"
],
[
"province of residence",
"",
""
],
[
"atlantic",
"1.9",
"12.6"
],
[
"quebec",
"18.6",
"12.5"
],
[
"ontario",
"43.2",
"19.4"
],
[
"prairies",
"19.1",
"18.1"
],
[
"british columbia",
"17.2",
"20.0"
],
[
"age group on census day",
"",
""
],
[
"0 to 9 years",
"11.2",
"14.6"
],
[
"10 to 19 years",
"14.2",
"14.1"
],
[
"20 to 29 years",
"18.7",
"21.0"
],
[
"30 to 39 years",
"27.0",
"19.4"
],
[
"40 to 49 years",
"16.0",
"16.2"
],
[
"50 years and over",
"12.9",
"18.9"
],
[
"sex",
"",
""
],
[
"men",
"48.0",
"19.0"
],
[
"women",
"52.0",
"16.7"
],
[
"region of birth",
"",
""
],
[
"europe",
"16.0",
"11.8"
],
[
"africa",
"13.7",
"17.2"
],
[
"asia or oceania",
"56.4",
"20.2"
],
[
"north america central america or south america",
"13.9",
"15.8"
],
[
"de facto marital status on census day",
"",
""
],
[
"single widowed separated or divorced",
"42.9",
"18.7"
],
[
"married or common law",
"57.1",
"16.9"
],
[
"mother tongue at landing",
"",
""
],
[
"english or french",
"13.0",
"14.8"
],
[
"arabic",
"9.8",
"22.7"
],
[
"mandarin",
"9.4",
"18.0"
],
[
"tagalog",
"9.1",
"15.0"
],
[
"punjabi",
"7.2",
"31.1"
],
[
"spanish",
"6.4",
"12.2"
],
[
"other languages",
"45.4",
"16.9"
],
[
"knowledge of official languages at landing",
"",
""
],
[
"yes",
"69.0",
"19.2"
],
[
"no",
"31.0",
"14.9"
],
[
"level of education at landing",
"",
""
],
[
"high school or less",
"53.3",
"16.4"
],
[
"postsecondary studies",
"14.3",
"19.8"
],
[
"undergraduate degree",
"22.1",
"18.5"
],
[
"postgraduate studies",
"10.4",
"21.0"
],
[
"interprovincial migration",
"",
""
],
[
"no",
"90.2",
"17.4"
],
[
"yes",
"9.8",
"22.2"
],
[
"year of landing",
"",
""
],
[
"2006",
"12.0",
"11.4"
],
[
"2007",
"17.7",
"15.6"
],
[
"2008",
"19.2",
"14.6"
],
[
"2009",
"20.3",
"13.8"
],
[
"2010",
"23.5",
"23.4"
],
[
"2011",
"7.4",
"35.6"
],
[
"immigrant category",
"",
""
],
[
"economic",
"57.3",
"19.7"
],
[
"family class",
"28.3",
"17.0"
],
[
"refugee",
"14.5",
"12.3"
],
[
"non-permanent status prior to landing",
"",
""
],
[
"has never been an npr",
"85.2",
"18.6"
],
[
"has already been an npr",
"14.8",
"13.6"
]
],
"pre_text": [
"distribution of immigrants in the rrc immigrant frame and missed rates canada 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "28a8baafbff87cf6c4501dfd77360b08",
"qa": {
"question": "how many times the missed rate of immigrants who settled in 2011 is the entire rrc sample?",
"exe_ans": 4.289157,
"program": "divide(35.6, 8.3)",
"gold_inds": {
"table_1": "The 2011 rrc of missed rates is 8.3 ;",
"table_52": "The 2011 of missed rates is 35.6 ;"
}
},
"table_ori": [
[
"characteristic",
"distribution",
"missed rates"
],
[
"",
"percent",
""
],
[
"2011 rrc",
"..",
"8.3"
],
[
"immigrant frame",
"100",
"17.8"
],
[
"province of residence",
"",
""
],
[
"atlantic",
"1.9",
"12.6"
],
[
"quebec",
"18.6",
"12.5"
],
[
"ontario",
"43.2",
"19.4"
],
[
"prairies",
"19.1",
"18.1"
],
[
"british columbia",
"17.2",
"20.0"
],
[
"age group on census day",
"",
""
],
[
"0 to 9 years",
"11.2",
"14.6"
],
[
"10 to 19 years",
"14.2",
"14.1"
],
[
"20 to 29 years",
"18.7",
"21.0"
],
[
"30 to 39 years",
"27.0",
"19.4"
],
[
"40 to 49 years",
"16.0",
"16.2"
],
[
"50 years and over",
"12.9",
"18.9"
],
[
"sex",
"",
""
],
[
"men",
"48.0",
"19.0"
],
[
"women",
"52.0",
"16.7"
],
[
"region of birth",
"",
""
],
[
"europe",
"16.0",
"11.8"
],
[
"africa",
"13.7",
"17.2"
],
[
"asia or oceania",
"56.4",
"20.2"
],
[
"north america, central america or south america",
"13.9",
"15.8"
],
[
"de facto marital status on census day",
"",
""
],
[
"single, widowed, separated or divorced",
"42.9",
"18.7"
],
[
"married or common law",
"57.1",
"16.9"
],
[
"mother tongue at landing",
"",
""
],
[
"english or french",
"13.0",
"14.8"
],
[
"arabic",
"9.8",
"22.7"
],
[
"mandarin",
"9.4",
"18.0"
],
[
"tagalog",
"9.1",
"15.0"
],
[
"punjabi",
"7.2",
"31.1"
],
[
"spanish",
"6.4",
"12.2"
],
[
"other languages",
"45.4",
"16.9"
],
[
"knowledge of official languages at landing",
"",
""
],
[
"yes",
"69.0",
"19.2"
],
[
"no",
"31.0",
"14.9"
],
[
"level of education at landing",
"",
""
],
[
"high school or less",
"53.3",
"16.4"
],
[
"postsecondary studies",
"14.3",
"19.8"
],
[
"undergraduate degree",
"22.1",
"18.5"
],
[
"postgraduate studies",
"10.4",
"21.0"
],
[
"interprovincial migration",
"",
""
],
[
"no",
"90.2",
"17.4"
],
[
"yes",
"9.8",
"22.2"
],
[
"year of landing",
"",
""
],
[
"2006",
"12.0",
"11.4"
],
[
"2007",
"17.7",
"15.6"
],
[
"2008",
"19.2",
"14.6"
],
[
"2009",
"20.3",
"13.8"
],
[
"2010",
"23.5",
"23.4"
],
[
"2011",
"7.4",
"35.6"
],
[
"immigrant category",
"",
""
],
[
"economic",
"57.3",
"19.7"
],
[
"family class",
"28.3",
"17.0"
],
[
"refugee",
"14.5",
"12.3"
],
[
"non-permanent status prior to landing",
"",
""
],
[
"has never been an npr",
"85.2",
"18.6"
],
[
"has already been an npr",
"14.8",
"13.6"
]
],
"table": [
[
"characteristic",
"distribution -percent",
"missed rates"
],
[
"2011 rrc",
"..",
"8.3"
],
[
"immigrant frame",
"100",
"17.8"
],
[
"province of residence",
"",
""
],
[
"atlantic",
"1.9",
"12.6"
],
[
"quebec",
"18.6",
"12.5"
],
[
"ontario",
"43.2",
"19.4"
],
[
"prairies",
"19.1",
"18.1"
],
[
"british columbia",
"17.2",
"20.0"
],
[
"age group on census day",
"",
""
],
[
"0 to 9 years",
"11.2",
"14.6"
],
[
"10 to 19 years",
"14.2",
"14.1"
],
[
"20 to 29 years",
"18.7",
"21.0"
],
[
"30 to 39 years",
"27.0",
"19.4"
],
[
"40 to 49 years",
"16.0",
"16.2"
],
[
"50 years and over",
"12.9",
"18.9"
],
[
"sex",
"",
""
],
[
"men",
"48.0",
"19.0"
],
[
"women",
"52.0",
"16.7"
],
[
"region of birth",
"",
""
],
[
"europe",
"16.0",
"11.8"
],
[
"africa",
"13.7",
"17.2"
],
[
"asia or oceania",
"56.4",
"20.2"
],
[
"north america central america or south america",
"13.9",
"15.8"
],
[
"de facto marital status on census day",
"",
""
],
[
"single widowed separated or divorced",
"42.9",
"18.7"
],
[
"married or common law",
"57.1",
"16.9"
],
[
"mother tongue at landing",
"",
""
],
[
"english or french",
"13.0",
"14.8"
],
[
"arabic",
"9.8",
"22.7"
],
[
"mandarin",
"9.4",
"18.0"
],
[
"tagalog",
"9.1",
"15.0"
],
[
"punjabi",
"7.2",
"31.1"
],
[
"spanish",
"6.4",
"12.2"
],
[
"other languages",
"45.4",
"16.9"
],
[
"knowledge of official languages at landing",
"",
""
],
[
"yes",
"69.0",
"19.2"
],
[
"no",
"31.0",
"14.9"
],
[
"level of education at landing",
"",
""
],
[
"high school or less",
"53.3",
"16.4"
],
[
"postsecondary studies",
"14.3",
"19.8"
],
[
"undergraduate degree",
"22.1",
"18.5"
],
[
"postgraduate studies",
"10.4",
"21.0"
],
[
"interprovincial migration",
"",
""
],
[
"no",
"90.2",
"17.4"
],
[
"yes",
"9.8",
"22.2"
],
[
"year of landing",
"",
""
],
[
"2006",
"12.0",
"11.4"
],
[
"2007",
"17.7",
"15.6"
],
[
"2008",
"19.2",
"14.6"
],
[
"2009",
"20.3",
"13.8"
],
[
"2010",
"23.5",
"23.4"
],
[
"2011",
"7.4",
"35.6"
],
[
"immigrant category",
"",
""
],
[
"economic",
"57.3",
"19.7"
],
[
"family class",
"28.3",
"17.0"
],
[
"refugee",
"14.5",
"12.3"
],
[
"non-permanent status prior to landing",
"",
""
],
[
"has never been an npr",
"85.2",
"18.6"
],
[
"has already been an npr",
"14.8",
"13.6"
]
],
"pre_text": [
"distribution of immigrants in the rrc immigrant frame and missed rates canada 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "8820e18b02d7521046c55cf01cef605d",
"qa": {
"question": "what was the percentage of canadian workers aged 25 to 59 with at least a bachelor's degree overqualified?",
"exe_ans": 9.9,
"program": "add(4.6, 5.3)",
"gold_inds": {
"table_2": "The start of overqualification of total -percent is 4.6 ; The start of overqualification of non-immigrants women is 4.6 ;",
"table_4": "The persistent overqualification of total -percent is 5.3 ;"
}
},
"table_ori": [
[
"2006 to 2016 trajectory",
"total",
"non-immigrants",
"immigrants",
"non-immigrants",
"",
"immigrants",
""
],
[
"",
"",
"",
"",
"women",
"men",
"women",
"men"
],
[
"",
"percent",
"",
"",
"",
"",
"",
""
],
[
"no overqualification",
"80.4",
"83.9",
"70.7",
"82.5",
"85.6",
"66.2",
"74.7"
],
[
"start of overqualification",
"4.6",
"4.2",
"5.5",
"4.6",
"3.7",
"6.1",
"5.0"
],
[
"end of overqualification (overqualification in 2006, not in 2016)",
"9.7",
"8.3",
"13.7",
"9.1",
"7.2",
"16.1",
"11.6"
],
[
"persistent overqualification",
"5.3",
"3.6",
"10.1",
"3.8",
"3.5",
"11.6",
"8.7"
]
],
"table": [
[
"2006 to 2016 trajectory",
"total -percent",
"non-immigrants",
"immigrants",
"non-immigrants women",
"men",
"immigrants women",
"men"
],
[
"no overqualification",
"80.4",
"83.9",
"70.7",
"82.5",
"85.6",
"66.2",
"74.7"
],
[
"start of overqualification",
"4.6",
"4.2",
"5.5",
"4.6",
"3.7",
"6.1",
"5.0"
],
[
"end of overqualification -overqualification in 2006 not in 2016",
"9.7",
"8.3",
"13.7",
"9.1",
"7.2",
"16.1",
"11.6"
],
[
"persistent overqualification",
"5.3",
"3.6",
"10.1",
"3.8",
"3.5",
"11.6",
"8.7"
]
],
"pre_text": [
"overqualification trajectories between 2006 and 2016 for workers aged 25 to 49 in 2006 by immigration status and sex canada 2000 to 2016 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "57a5f2f77141bf980a2fdc0e3021fefd",
"qa": {
"question": "how many percent of the annual earnings of english-speaking male immigrants admitted between the ages of 25 and 59?",
"exe_ans": 29.6,
"program": "multiply(-29.6, const_-1)",
"gold_inds": {
"table_23": "The immigrants admitted between the ages of 25 and 59 of quebec is -29.6 ;"
}
},
"table_ori": [
[
"",
"canada outside quebec",
"quebec"
],
[
"",
"percent",
""
],
[
"women whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.4",
"-26.5"
],
[
"immigrants admitted between the ages of 15 and 24",
"-12.4",
"-15.9"
],
[
"immigrants admitted before the age of 15",
"-7.8",
"-7.0"
],
[
"second generation",
"-1.3",
"-0.8"
],
[
"mixed generation",
"-1.7",
"-1.7"
],
[
"third generation or higher",
"..",
".."
],
[
"women whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.9",
"-25.1"
],
[
"immigrants admitted between the ages of 15 and 24",
"-11.9",
"-14.9"
],
[
"immigrants admitted before the age of 15",
"-1.2",
"-1.2"
],
[
"second generation",
"3.8",
"2.6"
],
[
"mixed generation",
"0.7",
"-0.4"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-24.9",
"-30.2"
],
[
"immigrants admitted between the ages of 15 and 24",
"-15.3",
"-20.9"
],
[
"immigrants admitted before the age of 15",
"-12.6",
"-17.2"
],
[
"second generation",
"-8.2",
"-8.7"
],
[
"mixed generation",
"-3.5",
"-5.2"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-31.1",
"-29.6"
],
[
"immigrants admitted between the ages of 15 and 24",
"-24.2",
"-20.2"
],
[
"immigrants admitted before the age of 15",
"-11.3",
"-10.6"
],
[
"second generation",
"-2.6",
"-1.9"
],
[
"mixed generation",
"-2.3",
"-0.7"
],
[
"third generation or higher",
"..",
".."
]
],
"table": [
[
"",
"canada outside quebec -percent",
"quebec"
],
[
"women whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.4",
"-26.5"
],
[
"immigrants admitted between the ages of 15 and 24",
"-12.4",
"-15.9"
],
[
"immigrants admitted before the age of 15",
"-7.8",
"-7.0"
],
[
"second generation",
"-1.3",
"-0.8"
],
[
"mixed generation",
"-1.7",
"-1.7"
],
[
"third generation or higher",
"..",
".."
],
[
"women whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.9",
"-25.1"
],
[
"immigrants admitted between the ages of 15 and 24",
"-11.9",
"-14.9"
],
[
"immigrants admitted before the age of 15",
"-1.2",
"-1.2"
],
[
"second generation",
"3.8",
"2.6"
],
[
"mixed generation",
"0.7",
"-0.4"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-24.9",
"-30.2"
],
[
"immigrants admitted between the ages of 15 and 24",
"-15.3",
"-20.9"
],
[
"immigrants admitted before the age of 15",
"-12.6",
"-17.2"
],
[
"second generation",
"-8.2",
"-8.7"
],
[
"mixed generation",
"-3.5",
"-5.2"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-31.1",
"-29.6"
],
[
"immigrants admitted between the ages of 15 and 24",
"-24.2",
"-20.2"
],
[
"immigrants admitted before the age of 15",
"-11.3",
"-10.6"
],
[
"second generation",
"-2.6",
"-1.9"
],
[
"mixed generation",
"-2.3",
"-0.7"
],
[
"third generation or higher",
"..",
".."
]
],
"pre_text": [
"percentage difference in annual earnings between people with an immigrant background and people from the third generation or higher population aged 25 to 59 living in canada outside quebec and in quebec 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e053ab0365987cce24d2b71c044744f1",
"qa": {
"question": "how many percent among men admitted between the ages of 15 and 24?",
"exe_ans": 24.2,
"program": "multiply(-24.2, const_-1)",
"gold_inds": {
"table_24": "The immigrants admitted between the ages of 15 and 24 of canada outside quebec -percent is -24.2 ;"
}
},
"table_ori": [
[
"",
"canada outside quebec",
"quebec"
],
[
"",
"percent",
""
],
[
"women whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.4",
"-26.5"
],
[
"immigrants admitted between the ages of 15 and 24",
"-12.4",
"-15.9"
],
[
"immigrants admitted before the age of 15",
"-7.8",
"-7.0"
],
[
"second generation",
"-1.3",
"-0.8"
],
[
"mixed generation",
"-1.7",
"-1.7"
],
[
"third generation or higher",
"..",
".."
],
[
"women whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.9",
"-25.1"
],
[
"immigrants admitted between the ages of 15 and 24",
"-11.9",
"-14.9"
],
[
"immigrants admitted before the age of 15",
"-1.2",
"-1.2"
],
[
"second generation",
"3.8",
"2.6"
],
[
"mixed generation",
"0.7",
"-0.4"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-24.9",
"-30.2"
],
[
"immigrants admitted between the ages of 15 and 24",
"-15.3",
"-20.9"
],
[
"immigrants admitted before the age of 15",
"-12.6",
"-17.2"
],
[
"second generation",
"-8.2",
"-8.7"
],
[
"mixed generation",
"-3.5",
"-5.2"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-31.1",
"-29.6"
],
[
"immigrants admitted between the ages of 15 and 24",
"-24.2",
"-20.2"
],
[
"immigrants admitted before the age of 15",
"-11.3",
"-10.6"
],
[
"second generation",
"-2.6",
"-1.9"
],
[
"mixed generation",
"-2.3",
"-0.7"
],
[
"third generation or higher",
"..",
".."
]
],
"table": [
[
"",
"canada outside quebec -percent",
"quebec"
],
[
"women whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.4",
"-26.5"
],
[
"immigrants admitted between the ages of 15 and 24",
"-12.4",
"-15.9"
],
[
"immigrants admitted before the age of 15",
"-7.8",
"-7.0"
],
[
"second generation",
"-1.3",
"-0.8"
],
[
"mixed generation",
"-1.7",
"-1.7"
],
[
"third generation or higher",
"..",
".."
],
[
"women whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.9",
"-25.1"
],
[
"immigrants admitted between the ages of 15 and 24",
"-11.9",
"-14.9"
],
[
"immigrants admitted before the age of 15",
"-1.2",
"-1.2"
],
[
"second generation",
"3.8",
"2.6"
],
[
"mixed generation",
"0.7",
"-0.4"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-24.9",
"-30.2"
],
[
"immigrants admitted between the ages of 15 and 24",
"-15.3",
"-20.9"
],
[
"immigrants admitted before the age of 15",
"-12.6",
"-17.2"
],
[
"second generation",
"-8.2",
"-8.7"
],
[
"mixed generation",
"-3.5",
"-5.2"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-31.1",
"-29.6"
],
[
"immigrants admitted between the ages of 15 and 24",
"-24.2",
"-20.2"
],
[
"immigrants admitted before the age of 15",
"-11.3",
"-10.6"
],
[
"second generation",
"-2.6",
"-1.9"
],
[
"mixed generation",
"-2.3",
"-0.7"
],
[
"third generation or higher",
"..",
".."
]
],
"pre_text": [
"percentage difference in annual earnings between people with an immigrant background and people from the third generation or higher population aged 25 to 59 living in canada outside quebec and in quebec 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "cf17d77f71dee520c40262568ddb2916",
"qa": {
"question": "how many percent among men admitted before the age of 15?",
"exe_ans": 11.3,
"program": "multiply(-11.3, const_-1)",
"gold_inds": {
"table_25": "The immigrants admitted before the age of 15 of canada outside quebec -percent is -11.3 ;"
}
},
"table_ori": [
[
"",
"canada outside quebec",
"quebec"
],
[
"",
"percent",
""
],
[
"women whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.4",
"-26.5"
],
[
"immigrants admitted between the ages of 15 and 24",
"-12.4",
"-15.9"
],
[
"immigrants admitted before the age of 15",
"-7.8",
"-7.0"
],
[
"second generation",
"-1.3",
"-0.8"
],
[
"mixed generation",
"-1.7",
"-1.7"
],
[
"third generation or higher",
"..",
".."
],
[
"women whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.9",
"-25.1"
],
[
"immigrants admitted between the ages of 15 and 24",
"-11.9",
"-14.9"
],
[
"immigrants admitted before the age of 15",
"-1.2",
"-1.2"
],
[
"second generation",
"3.8",
"2.6"
],
[
"mixed generation",
"0.7",
"-0.4"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-24.9",
"-30.2"
],
[
"immigrants admitted between the ages of 15 and 24",
"-15.3",
"-20.9"
],
[
"immigrants admitted before the age of 15",
"-12.6",
"-17.2"
],
[
"second generation",
"-8.2",
"-8.7"
],
[
"mixed generation",
"-3.5",
"-5.2"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-31.1",
"-29.6"
],
[
"immigrants admitted between the ages of 15 and 24",
"-24.2",
"-20.2"
],
[
"immigrants admitted before the age of 15",
"-11.3",
"-10.6"
],
[
"second generation",
"-2.6",
"-1.9"
],
[
"mixed generation",
"-2.3",
"-0.7"
],
[
"third generation or higher",
"..",
".."
]
],
"table": [
[
"",
"canada outside quebec -percent",
"quebec"
],
[
"women whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.4",
"-26.5"
],
[
"immigrants admitted between the ages of 15 and 24",
"-12.4",
"-15.9"
],
[
"immigrants admitted before the age of 15",
"-7.8",
"-7.0"
],
[
"second generation",
"-1.3",
"-0.8"
],
[
"mixed generation",
"-1.7",
"-1.7"
],
[
"third generation or higher",
"..",
".."
],
[
"women whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-22.9",
"-25.1"
],
[
"immigrants admitted between the ages of 15 and 24",
"-11.9",
"-14.9"
],
[
"immigrants admitted before the age of 15",
"-1.2",
"-1.2"
],
[
"second generation",
"3.8",
"2.6"
],
[
"mixed generation",
"0.7",
"-0.4"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is french",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-24.9",
"-30.2"
],
[
"immigrants admitted between the ages of 15 and 24",
"-15.3",
"-20.9"
],
[
"immigrants admitted before the age of 15",
"-12.6",
"-17.2"
],
[
"second generation",
"-8.2",
"-8.7"
],
[
"mixed generation",
"-3.5",
"-5.2"
],
[
"third generation or higher",
"..",
".."
],
[
"men whose fols is english",
"",
""
],
[
"immigrants admitted between the ages of 25 and 59",
"-31.1",
"-29.6"
],
[
"immigrants admitted between the ages of 15 and 24",
"-24.2",
"-20.2"
],
[
"immigrants admitted before the age of 15",
"-11.3",
"-10.6"
],
[
"second generation",
"-2.6",
"-1.9"
],
[
"mixed generation",
"-2.3",
"-0.7"
],
[
"third generation or higher",
"..",
".."
]
],
"pre_text": [
"percentage difference in annual earnings between people with an immigrant background and people from the third generation or higher population aged 25 to 59 living in canada outside quebec and in quebec 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "fd4d7443ba7236a4d2e8c453615316e9",
"qa": {
"question": "without control variables, how many percentage points was the difference between youth aged 20 to 24 and individuals aged 65 to 74?",
"exe_ans": 23,
"program": "subtract(84.0, 61.0)",
"gold_inds": {
"table_3": "The 20 to 24 of very likely to vote in the next federal election population aged 15 and over -percentage is 61 ; The 20 to 24 of population aged 15 to 24 -percentage is 61 ;",
"table_8": "The 65 to 74 of very likely to vote in the next federal election population aged 15 and over -percentage is 84 ; The 65 to 74 of population aged 25 and over -percentage is 84 ;",
"table_39": "The somewhat interested of population aged 25 and over -percentage is 84 ;"
}
},
"table_ori": [
[
"",
"very likely to vote in the next federal election",
"",
"",
"",
"",
""
],
[
"",
"population aged 15 and over",
"",
"population aged 15 to 24",
"",
"population aged 25 and over",
""
],
[
"",
"percentage",
"predicted probability",
"percentage",
"predicted probability",
"percentage",
"predicted probability"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 19",
"47",
"0.53",
"47",
"0.47",
"..",
".."
],
[
"20 to 24",
"61",
"0.67",
"61",
"0.61",
"..",
".."
],
[
"25 to 34",
"63",
"0.67",
"..",
"..",
"63",
"0.68"
],
[
"35 to 44",
"72",
"0.73",
"..",
"..",
"72",
"0.74"
],
[
"45 to 54",
"76",
"0.74",
"..",
"..",
"76",
"0.75"
],
[
"55 to 64",
"83",
"0.80",
"..",
"..",
"83",
"0.81"
],
[
"65 to 74",
"84",
"0.82",
"..",
"..",
"84",
"0.82"
],
[
"75 and over",
"82",
"0.80",
"..",
"..",
"82",
"0.81"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"72",
"0.71",
"55",
"0.52",
"75",
"0.74"
],
[
"female",
"72",
"0.74",
"55",
"0.58",
"75",
"0.77"
],
[
"immigrant status",
"",
"",
"",
"",
"",
""
],
[
"not an immigrant",
"75",
"0.75",
"58",
"0.58",
"78",
"0.78"
],
[
"not an immigrant, at least one parent foreign-born",
"73",
"0.73",
"52",
"0.52",
"77",
"0.76"
],
[
"immigrant",
"65",
"0.65",
"42",
"0.45",
"67",
"0.69"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"no",
"73",
"0.73",
"55",
"0.55",
"76",
"0.76"
],
[
"yes",
"63",
"0.68",
"55",
"0.55",
"65",
"0.70"
],
[
"household income",
"",
"",
"",
"",
"",
""
],
[
"less than $60,000",
"69",
"0.69",
"51",
"0.50",
"71",
"0.72"
],
[
"$60,000 to $99,999",
"74",
"0.74",
"56",
"0.57",
"77",
"0.77"
],
[
"$100,000 to $149,999",
"78",
"0.77",
"67",
"0.62",
"80",
"0.79"
],
[
"$150,000 and over",
"83",
"0.79",
"67",
"0.63",
"86",
"0.82"
],
[
"not stated",
"65",
"0.69",
"43",
"0.49",
"69",
"0.72"
],
[
"province",
"",
"",
"",
"",
"",
""
],
[
"newfoundland and labrador",
"73",
"0.70",
"47",
"0.49",
"76",
"0.74"
],
[
"prince edward island",
"74",
"0.73",
"56",
"0.63",
"77",
"0.74"
],
[
"nova scotia",
"75",
"0.74",
"49",
"0.46",
"79",
"0.78"
],
[
"new brunswick",
"72",
"0.73",
"34",
"0.41",
"78",
"0.78"
],
[
"quebec",
"75",
"0.75",
"64",
"0.64",
"77",
"0.77"
],
[
"ontario",
"72",
"0.72",
"54",
"0.54",
"74",
"0.75"
],
[
"manitoba",
"67",
"0.71",
"50",
"0.57",
"70",
"0.73"
],
[
"saskatchewan",
"69",
"0.69",
"42",
"0.40",
"74",
"0.74"
],
[
"alberta",
"70",
"0.69",
"48",
"0.44",
"74",
"0.73"
],
[
"british columbia",
"73",
"0.74",
"57",
"0.61",
"76",
"0.76"
],
[
"interest in politics",
"",
"",
"",
"",
"",
""
],
[
"not very or not at all interested",
"49",
"0.56",
"34",
"0.38",
"53",
"0.59"
],
[
"somewhat interested",
"82",
"0.80",
"68",
"0.66",
"84",
"0.83"
],
[
"very interested",
"92",
"0.89",
"90",
"0.87",
"92",
"0.89"
],
[
"frequency of following the news and current affairs",
"",
"",
"",
"",
"",
""
],
[
"daily",
"80",
"0.75",
"69",
"0.60",
"81",
"0.77"
],
[
"several times each week",
"70",
"0.73",
"64",
"0.61",
"72",
"0.75"
],
[
"several times each month",
"59",
"0.69",
"43",
"0.47",
"66",
"0.74"
],
[
"rarely or never",
"46",
"0.66",
"34",
"0.47",
"51",
"0.69"
],
[
"frequency of participation in group activities or meetings",
"",
"",
"",
"",
"",
""
],
[
"no participation",
"65",
"0.71",
"49",
"0.54",
"68",
"0.73"
],
[
"less than once a month",
"76",
"0.75",
"57",
"0.54",
"77",
"0.78"
],
[
"once a month or more",
"76",
"0.73",
"58",
"0.56",
"80",
"0.77"
],
[
"volunteering in the past 12 months",
"",
"",
"",
"",
"",
""
],
[
"no",
"69",
"0.71",
"52",
"0.53",
"72",
"0.74"
],
[
"yes",
"78",
"0.76",
"58",
"0.58",
"82",
"0.79"
],
[
"trust in general: generally speaking, most people can be trusted",
"",
"",
"",
"",
"",
""
],
[
"no",
"67",
"0.71",
"51",
"0.54",
"70",
"0.74"
],
[
"yes",
"77",
"0.74",
"59",
"0.56",
"80",
"0.77"
],
[
"very strong sense of belonging to canada",
"",
"",
"",
"",
"",
""
],
[
"no",
"64",
"0.69",
"51",
"0.52",
"67",
"0.71"
],
[
"yes",
"77",
"0.75",
"58",
"0.57",
"80",
"0.78"
]
],
"table": [
[
"",
"very likely to vote in the next federal election population aged 15 and over -percentage",
"predicted probability",
"population aged 15 to 24 -percentage",
"predicted probability",
"population aged 25 and over -percentage",
"predicted probability"
],
[
"age group",
"",
"",
"",
"",
"",
""
],
[
"15 to 19",
"47",
"0.53",
"47",
"0.47",
"..",
".."
],
[
"20 to 24",
"61",
"0.67",
"61",
"0.61",
"..",
".."
],
[
"25 to 34",
"63",
"0.67",
"..",
"..",
"63",
"0.68"
],
[
"35 to 44",
"72",
"0.73",
"..",
"..",
"72",
"0.74"
],
[
"45 to 54",
"76",
"0.74",
"..",
"..",
"76",
"0.75"
],
[
"55 to 64",
"83",
"0.80",
"..",
"..",
"83",
"0.81"
],
[
"65 to 74",
"84",
"0.82",
"..",
"..",
"84",
"0.82"
],
[
"75 and over",
"82",
"0.80",
"..",
"..",
"82",
"0.81"
],
[
"sex",
"",
"",
"",
"",
"",
""
],
[
"male",
"72",
"0.71",
"55",
"0.52",
"75",
"0.74"
],
[
"female",
"72",
"0.74",
"55",
"0.58",
"75",
"0.77"
],
[
"immigrant status",
"",
"",
"",
"",
"",
""
],
[
"not an immigrant",
"75",
"0.75",
"58",
"0.58",
"78",
"0.78"
],
[
"not an immigrant at least one parent foreign-born",
"73",
"0.73",
"52",
"0.52",
"77",
"0.76"
],
[
"immigrant",
"65",
"0.65",
"42",
"0.45",
"67",
"0.69"
],
[
"aboriginal identity",
"",
"",
"",
"",
"",
""
],
[
"no",
"73",
"0.73",
"55",
"0.55",
"76",
"0.76"
],
[
"yes",
"63",
"0.68",
"55",
"0.55",
"65",
"0.70"
],
[
"household income",
"",
"",
"",
"",
"",
""
],
[
"less than $ 60000",
"69",
"0.69",
"51",
"0.50",
"71",
"0.72"
],
[
"$ 60000 to $ 99999",
"74",
"0.74",
"56",
"0.57",
"77",
"0.77"
],
[
"$ 100000 to $ 149999",
"78",
"0.77",
"67",
"0.62",
"80",
"0.79"
],
[
"$ 150000 and over",
"83",
"0.79",
"67",
"0.63",
"86",
"0.82"
],
[
"not stated",
"65",
"0.69",
"43",
"0.49",
"69",
"0.72"
],
[
"province",
"",
"",
"",
"",
"",
""
],
[
"newfoundland and labrador",
"73",
"0.70",
"47",
"0.49",
"76",
"0.74"
],
[
"prince edward island",
"74",
"0.73",
"56",
"0.63",
"77",
"0.74"
],
[
"nova scotia",
"75",
"0.74",
"49",
"0.46",
"79",
"0.78"
],
[
"new brunswick",
"72",
"0.73",
"34",
"0.41",
"78",
"0.78"
],
[
"quebec",
"75",
"0.75",
"64",
"0.64",
"77",
"0.77"
],
[
"ontario",
"72",
"0.72",
"54",
"0.54",
"74",
"0.75"
],
[
"manitoba",
"67",
"0.71",
"50",
"0.57",
"70",
"0.73"
],
[
"saskatchewan",
"69",
"0.69",
"42",
"0.40",
"74",
"0.74"
],
[
"alberta",
"70",
"0.69",
"48",
"0.44",
"74",
"0.73"
],
[
"british columbia",
"73",
"0.74",
"57",
"0.61",
"76",
"0.76"
],
[
"interest in politics",
"",
"",
"",
"",
"",
""
],
[
"not very or not at all interested",
"49",
"0.56",
"34",
"0.38",
"53",
"0.59"
],
[
"somewhat interested",
"82",
"0.80",
"68",
"0.66",
"84",
"0.83"
],
[
"very interested",
"92",
"0.89",
"90",
"0.87",
"92",
"0.89"
],
[
"frequency of following the news and current affairs",
"",
"",
"",
"",
"",
""
],
[
"daily",
"80",
"0.75",
"69",
"0.60",
"81",
"0.77"
],
[
"several times each week",
"70",
"0.73",
"64",
"0.61",
"72",
"0.75"
],
[
"several times each month",
"59",
"0.69",
"43",
"0.47",
"66",
"0.74"
],
[
"rarely or never",
"46",
"0.66",
"34",
"0.47",
"51",
"0.69"
],
[
"frequency of participation in group activities or meetings",
"",
"",
"",
"",
"",
""
],
[
"no participation",
"65",
"0.71",
"49",
"0.54",
"68",
"0.73"
],
[
"less than once a month",
"76",
"0.75",
"57",
"0.54",
"77",
"0.78"
],
[
"once a month or more",
"76",
"0.73",
"58",
"0.56",
"80",
"0.77"
],
[
"volunteering in the past 12 months",
"",
"",
"",
"",
"",
""
],
[
"no",
"69",
"0.71",
"52",
"0.53",
"72",
"0.74"
],
[
"yes",
"78",
"0.76",
"58",
"0.58",
"82",
"0.79"
],
[
"trust in general : generally speaking most people can be trusted",
"",
"",
"",
"",
"",
""
],
[
"no",
"67",
"0.71",
"51",
"0.54",
"70",
"0.74"
],
[
"yes",
"77",
"0.74",
"59",
"0.56",
"80",
"0.77"
],
[
"very strong sense of belonging to canada",
"",
"",
"",
"",
"",
""
],
[
"no",
"64",
"0.69",
"51",
"0.52",
"67",
"0.71"
],
[
"yes",
"77",
"0.75",
"58",
"0.57",
"80",
"0.78"
]
],
"pre_text": [
"this table displays the results of likelihood of voting in the next federal election very likely to vote in the upcoming federal election population aged 15 and over population aged 15 to 24 and population aged 25 and over calculated using percentage and predicted probability units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "f594dbeb26040a1b29762a22413ee4c7",
"qa": {
"question": "how many percentage points does inter-provincial trade fall due to rudeuced border costs?",
"exe_ans": 52,
"program": "multiply(-52.0, const_-1)",
"gold_inds": {
"table_1": "The reduction in border costs of domestic canadian exports inter-provincial is -52.0 ;"
}
},
"table_ori": [
[
"",
"cross-border exports",
"",
"domestic canadian exports",
"",
"domestic u.s. exports",
"",
"total expenditures",
""
],
[
"",
"canada to the united states",
"united states to canada",
"inter-provincial",
"intra-provincial",
"inter-state",
"intra-state",
"canada",
"united states"
],
[
"",
"percent change",
"",
"",
"",
"",
"",
"",
""
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"table": [
[
"",
"cross-border exports canada to the united states -percent change",
"united states to canada",
"domestic canadian exports inter-provincial",
"intra-provincial",
"domestic u.s. exports inter-state",
"intra-state",
"total expenditures canada",
"united states"
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"pre_text": [
"aggregate impact of changing trade costs on exports and expenditures 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "60d316baf19941a8289fb89c8eec5f74",
"qa": {
"question": "how many percentage points does intra-provincial trade fall due to rudeuced border costs?",
"exe_ans": 46.1,
"program": "multiply(-46.1, const_-1)",
"gold_inds": {
"table_1": "The reduction in border costs of intra-provincial is -46.1 ;"
}
},
"table_ori": [
[
"",
"cross-border exports",
"",
"domestic canadian exports",
"",
"domestic u.s. exports",
"",
"total expenditures",
""
],
[
"",
"canada to the united states",
"united states to canada",
"inter-provincial",
"intra-provincial",
"inter-state",
"intra-state",
"canada",
"united states"
],
[
"",
"percent change",
"",
"",
"",
"",
"",
"",
""
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"table": [
[
"",
"cross-border exports canada to the united states -percent change",
"united states to canada",
"domestic canadian exports inter-provincial",
"intra-provincial",
"domestic u.s. exports inter-state",
"intra-state",
"total expenditures canada",
"united states"
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"pre_text": [
"aggregate impact of changing trade costs on exports and expenditures 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "49125ca8ebe9d6a1e09915a85693debd",
"qa": {
"question": "how many percentage points of increase does an increase to mfn tariffs plus associated non-tariff barriers reduce canadian exports to the united states?",
"exe_ans": 23.4,
"program": "multiply(-23.4, const_-1)",
"gold_inds": {
"table_2": "The increase in border costs of cross-border exports canada to the united states -percent change is -23.4 ;"
}
},
"table_ori": [
[
"",
"cross-border exports",
"",
"domestic canadian exports",
"",
"domestic u.s. exports",
"",
"total expenditures",
""
],
[
"",
"canada to the united states",
"united states to canada",
"inter-provincial",
"intra-provincial",
"inter-state",
"intra-state",
"canada",
"united states"
],
[
"",
"percent change",
"",
"",
"",
"",
"",
"",
""
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"table": [
[
"",
"cross-border exports canada to the united states -percent change",
"united states to canada",
"domestic canadian exports inter-provincial",
"intra-provincial",
"domestic u.s. exports inter-state",
"intra-state",
"total expenditures canada",
"united states"
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"pre_text": [
"aggregate impact of changing trade costs on exports and expenditures 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "abd0f4b5af253ad81a6a37d007473067",
"qa": {
"question": "how many percentage points of increase does an increase to mfn tariffs plus associated non-tariff barriers reduce u.s. exports to canada?",
"exe_ans": 18.1,
"program": "multiply(-18.1, const_-1)",
"gold_inds": {
"table_2": "The increase in border costs of united states to canada is -18.1 ;"
}
},
"table_ori": [
[
"",
"cross-border exports",
"",
"domestic canadian exports",
"",
"domestic u.s. exports",
"",
"total expenditures",
""
],
[
"",
"canada to the united states",
"united states to canada",
"inter-provincial",
"intra-provincial",
"inter-state",
"intra-state",
"canada",
"united states"
],
[
"",
"percent change",
"",
"",
"",
"",
"",
"",
""
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"table": [
[
"",
"cross-border exports canada to the united states -percent change",
"united states to canada",
"domestic canadian exports inter-provincial",
"intra-provincial",
"domestic u.s. exports inter-state",
"intra-state",
"total expenditures canada",
"united states"
],
[
"reduction in border costs",
"82.2",
"71.6",
"-52.0",
"-46.1",
"8.9",
"10.3",
"11.4",
"0.8"
],
[
"increase in border costs",
"-23.4",
"-18.1",
"11.3",
"9.8",
"1.1",
"0.7",
"-1.8",
"-0.2"
]
],
"pre_text": [
"aggregate impact of changing trade costs on exports and expenditures 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "550db14579b737a594794d36d42008d4",
"qa": {
"question": "overall, what percent of all completed court cases in the study included multiple charges against the accused, for both ipv and non-ipv cases?",
"exe_ans": 0.595755,
"program": "divide(189493.0, 318072.0)",
"gold_inds": {
"table_13": "The total decisions of multiple-charge cases number is 189493 ; The total decisions of total cases number is 318072 ;"
}
},
"table_ori": [
[
"type of decision",
"single-charge cases",
"",
"multiple-charge cases",
"",
"total cases",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"intimate partner violence (ipv) cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"30,202",
"40",
"77,366",
"74",
"107,568",
"60"
],
[
"acquitted",
"1,565",
"2",
"1,219",
"1",
"2,784",
"2"
],
[
"stayed or withdrawn",
"41,663",
"56",
"26,279",
"25",
"67,942",
"38"
],
[
"other decisions",
"1,256",
"2",
"276",
"0",
"1,532",
"1"
],
[
"total ipv decisions",
"74,686",
"100",
"105,140",
"100",
"179,826",
"100"
],
[
"non-intimate partner violence (non-ipv) cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"23,949",
"44",
"63,873",
"76",
"87,822",
"64"
],
[
"acquitted",
"1,419",
"3",
"1,135",
"1",
"2,554",
"2"
],
[
"stayed or withdrawn",
"27,638",
"51",
"18,878",
"22",
"46,516",
"34"
],
[
"other decisions",
"887",
"2",
"467",
"1",
"1,354",
"1"
],
[
"total non- ipv decisions",
"53,893",
"100",
"84,353",
"100",
"138,246",
"100"
],
[
"total decisions",
"128,579",
"..",
"189,493",
"..",
"318,072",
".."
]
],
"table": [
[
"type of decision",
"single-charge cases number",
"-percent",
"multiple-charge cases number",
"-percent",
"total cases number",
"-percent"
],
[
"intimate partner violence -ipv cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"30202",
"40",
"77366",
"74",
"107568",
"60"
],
[
"acquitted",
"1565",
"2",
"1219",
"1",
"2784",
"2"
],
[
"stayed or withdrawn",
"41663",
"56",
"26279",
"25",
"67942",
"38"
],
[
"other decisions",
"1256",
"2",
"276",
"0",
"1532",
"1"
],
[
"total ipv decisions",
"74686",
"100",
"105140",
"100",
"179826",
"100"
],
[
"non-intimate partner violence -non-ipv cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"23949",
"44",
"63873",
"76",
"87822",
"64"
],
[
"acquitted",
"1419",
"3",
"1135",
"1",
"2554",
"2"
],
[
"stayed or withdrawn",
"27638",
"51",
"18878",
"22",
"46516",
"34"
],
[
"other decisions",
"887",
"2",
"467",
"1",
"1354",
"1"
],
[
"total non- ipv decisions",
"53893",
"100",
"84353",
"100",
"138246",
"100"
],
[
"total decisions",
"128579",
"..",
"189493",
"..",
"318072",
".."
]
],
"pre_text": [
"completed cases in adult criminal court for cases involving violent offences by type of decision relationship and number of charges laid against the accused canada 2005 / 2006 to 2010 / 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "81faf2ff4c1e200ec589e8173685e6db",
"qa": {
"question": "what percent of total completed cases involving with multiple charges resulted in a guilty outcome?",
"exe_ans": 0.745352,
"program": "add(77366.0, 63873.0), divide(#0, 189493.0)",
"gold_inds": {
"table_2": "The guilty of multiple-charge cases number is 77366 ;",
"table_8": "The guilty of multiple-charge cases number is 63873 ;",
"table_13": "The total decisions of multiple-charge cases number is 189493 ;"
}
},
"table_ori": [
[
"type of decision",
"single-charge cases",
"",
"multiple-charge cases",
"",
"total cases",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"intimate partner violence (ipv) cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"30,202",
"40",
"77,366",
"74",
"107,568",
"60"
],
[
"acquitted",
"1,565",
"2",
"1,219",
"1",
"2,784",
"2"
],
[
"stayed or withdrawn",
"41,663",
"56",
"26,279",
"25",
"67,942",
"38"
],
[
"other decisions",
"1,256",
"2",
"276",
"0",
"1,532",
"1"
],
[
"total ipv decisions",
"74,686",
"100",
"105,140",
"100",
"179,826",
"100"
],
[
"non-intimate partner violence (non-ipv) cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"23,949",
"44",
"63,873",
"76",
"87,822",
"64"
],
[
"acquitted",
"1,419",
"3",
"1,135",
"1",
"2,554",
"2"
],
[
"stayed or withdrawn",
"27,638",
"51",
"18,878",
"22",
"46,516",
"34"
],
[
"other decisions",
"887",
"2",
"467",
"1",
"1,354",
"1"
],
[
"total non- ipv decisions",
"53,893",
"100",
"84,353",
"100",
"138,246",
"100"
],
[
"total decisions",
"128,579",
"..",
"189,493",
"..",
"318,072",
".."
]
],
"table": [
[
"type of decision",
"single-charge cases number",
"-percent",
"multiple-charge cases number",
"-percent",
"total cases number",
"-percent"
],
[
"intimate partner violence -ipv cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"30202",
"40",
"77366",
"74",
"107568",
"60"
],
[
"acquitted",
"1565",
"2",
"1219",
"1",
"2784",
"2"
],
[
"stayed or withdrawn",
"41663",
"56",
"26279",
"25",
"67942",
"38"
],
[
"other decisions",
"1256",
"2",
"276",
"0",
"1532",
"1"
],
[
"total ipv decisions",
"74686",
"100",
"105140",
"100",
"179826",
"100"
],
[
"non-intimate partner violence -non-ipv cases",
"",
"",
"",
"",
"",
""
],
[
"guilty",
"23949",
"44",
"63873",
"76",
"87822",
"64"
],
[
"acquitted",
"1419",
"3",
"1135",
"1",
"2554",
"2"
],
[
"stayed or withdrawn",
"27638",
"51",
"18878",
"22",
"46516",
"34"
],
[
"other decisions",
"887",
"2",
"467",
"1",
"1354",
"1"
],
[
"total non- ipv decisions",
"53893",
"100",
"84353",
"100",
"138246",
"100"
],
[
"total decisions",
"128579",
"..",
"189493",
"..",
"318072",
".."
]
],
"pre_text": [
"completed cases in adult criminal court for cases involving violent offences by type of decision relationship and number of charges laid against the accused canada 2005 / 2006 to 2010 / 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "98eb056b52f0a0b62cb8a828b8d3bb93",
"qa": {
"question": "in ipv cases, how many times of the proportion of males who received a sentence of custody was as high as that of females found guilty of some form of ipv?",
"exe_ans": 2.357143,
"program": "divide(33.0, 14.0)",
"gold_inds": {
"table_2": "The custody of -percent is 14 ; The custody of -percent is 33 ;"
}
},
"table_ori": [
[
"most serious sentence",
"accused females",
"",
"accused males",
"",
"total guilty cases",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"intimate partner violence (ipv) cases",
"",
"",
"",
"",
"",
""
],
[
"custody",
"1,648",
"14",
"32,000",
"33",
"33,648",
"31"
],
[
"conditional sentence",
"443",
"4",
"4,694",
"5",
"5,137",
"5"
],
[
"probation",
"7,240",
"62",
"45,973",
"48",
"53,213",
"49"
],
[
"fine",
"576",
"5",
"5,259",
"5",
"5,835",
"5"
],
[
"other sentences",
"1,767",
"15",
"7,968",
"8",
"9,735",
"9"
],
[
"total guilty ipv cases",
"11,674",
"100",
"95,894",
"100",
"107,568",
"100"
],
[
"non-intimate partner violence (non-ipv) cases",
"",
"",
"",
"",
"",
""
],
[
"custody",
"3,525",
"25",
"30,592",
"42",
"34,117",
"39"
],
[
"conditional sentence",
"907",
"6",
"4,626",
"6",
"5,533",
"6"
],
[
"probation",
"7,478",
"52",
"27,715",
"38",
"35,193",
"40"
],
[
"fine",
"933",
"7",
"5,097",
"7",
"6,030",
"7"
],
[
"other sentences",
"1,460",
"10",
"5,489",
"7",
"6,949",
"8"
],
[
"total guilty non-ipv cases",
"14,303",
"100",
"73,519",
"100",
"87,822",
"100"
],
[
"total guilty cases",
"25,977",
"..",
"169,413",
"..",
"195,390",
".."
]
],
"table": [
[
"most serious sentence",
"accused females number",
"-percent",
"accused males number",
"-percent",
"total guilty cases number",
"-percent"
],
[
"intimate partner violence -ipv cases",
"",
"",
"",
"",
"",
""
],
[
"custody",
"1648",
"14",
"32000",
"33",
"33648",
"31"
],
[
"conditional sentence",
"443",
"4",
"4694",
"5",
"5137",
"5"
],
[
"probation",
"7240",
"62",
"45973",
"48",
"53213",
"49"
],
[
"fine",
"576",
"5",
"5259",
"5",
"5835",
"5"
],
[
"other sentences",
"1767",
"15",
"7968",
"8",
"9735",
"9"
],
[
"total guilty ipv cases",
"11674",
"100",
"95894",
"100",
"107568",
"100"
],
[
"non-intimate partner violence -non-ipv cases",
"",
"",
"",
"",
"",
""
],
[
"custody",
"3525",
"25",
"30592",
"42",
"34117",
"39"
],
[
"conditional sentence",
"907",
"6",
"4626",
"6",
"5533",
"6"
],
[
"probation",
"7478",
"52",
"27715",
"38",
"35193",
"40"
],
[
"fine",
"933",
"7",
"5097",
"7",
"6030",
"7"
],
[
"other sentences",
"1460",
"10",
"5489",
"7",
"6949",
"8"
],
[
"total guilty non-ipv cases",
"14303",
"100",
"73519",
"100",
"87822",
"100"
],
[
"total guilty cases",
"25977",
"..",
"169413",
"..",
"195390",
".."
]
],
"pre_text": [
"guilty cases completed in adult criminal court by most serious sentence relationship and sex of accused canada 2005 / 2006 to 2010 / 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "27fda0d4e7f6b7b32e0c885ca9519a95",
"qa": {
"question": "what percent of the proportion of canadians who had confidence in police was higher among those who believed it was very likely a lost wallet would be returned if found by a police officer compared to those who believed it was not at all likely?",
"exe_ans": 61,
"program": "subtract(86.0, 25.0)",
"gold_inds": {
"table_3": "The you cannot be too careful in dealing with people of major corporations is 25 ;",
"table_7": "The cannot be trusted of media is 25 ;",
"table_11": "The cannot be trusted of media is 25 ;",
"table_29": "The very likely of police -percent is 86 ;",
"table_30": "The somewhat likely of federal parliament is 25 ;",
"table_31": "The not at all likely of police -percent is 25 ;",
"table_33": "The very likely of police -percent is 86 ;"
}
},
"table_ori": [
[
"trust in others",
"police",
"school system",
"banks",
"justice system and courts",
"media",
"federal parliament",
"major corporations"
],
[
"",
"percent",
"",
"",
"",
"",
"",
""
],
[
"people in general",
"",
"",
"",
"",
"",
"",
""
],
[
"most people can be trusted",
"83",
"68",
"64",
"66",
"45",
"41",
"34"
],
[
"you cannot be too careful in dealing with people",
"68",
"53",
"54",
"48",
"35",
"33",
"25"
],
[
"family",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"78",
"63",
"61",
"59",
"41",
"39",
"31"
],
[
"neither trustworthy nor untrustworthy",
"49",
"36",
"42",
"34",
"24",
"21",
"16"
],
[
"cannot be trusted",
"37",
"31",
"36",
"24",
"25",
"16",
"16"
],
[
"people in my neighbourhood",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"83",
"68",
"66",
"65",
"47",
"42",
"36"
],
[
"neither trustworthy nor untrustworthy",
"70",
"53",
"52",
"50",
"32",
"32",
"23"
],
[
"cannot be trusted",
"53",
"43",
"45",
"37",
"25",
"28",
"19"
],
[
"colleagues at work or school",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"81",
"68",
"62",
"63",
"43",
"41",
"33"
],
[
"neither trustworthy nor untrustworthy",
"65",
"49",
"49",
"48",
"29",
"31",
"21"
],
[
"cannot be trusted",
"49",
"34",
"37",
"33",
"22",
"23",
"14"
],
[
"people who speak another language",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"84",
"70",
"66",
"67",
"49",
"44",
"37"
],
[
"neither trustworthy nor untrustworthy",
"71",
"54",
"54",
"51",
"34",
"32",
"24"
],
[
"cannot be trusted",
"60",
"45",
"49",
"41",
"27",
"30",
"21"
],
[
"strangers",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"85",
"73",
"67",
"70",
"55",
"45",
"42"
],
[
"neither trustworthy nor untrustworthy",
"80",
"64",
"61",
"61",
"43",
"37",
"32"
],
[
"cannot be trusted",
"71",
"55",
"56",
"51",
"35",
"36",
"26"
],
[
"a lost wallet containing $200 would be returned by a neighbour",
"",
"",
"",
"",
"",
"",
""
],
[
"very likely",
"83",
"67",
"65",
"63",
"47",
"42",
"36"
],
[
"somewhat likely",
"74",
"59",
"57",
"56",
"36",
"36",
"27"
],
[
"not at all likely",
"57",
"48",
"49",
"43",
"30",
"28",
"21"
],
[
"a lost wallet containing $200 would be returned by a police officer",
"",
"",
"",
"",
"",
"",
""
],
[
"very likely",
"86",
"67",
"65",
"65",
"45",
"43",
"35"
],
[
"somewhat likely",
"55",
"47",
"47",
"41",
"29",
"25",
"20"
],
[
"not at all likely",
"25",
"37",
"37",
"22",
"23",
"15",
"14"
],
[
"a lost wallet containing $200 would be returned by a stranger",
"",
"",
"",
"",
"",
"",
""
],
[
"very likely",
"86",
"73",
"69",
"71",
"56",
"48",
"46"
],
[
"somewhat likely",
"79",
"63",
"61",
"61",
"42",
"38",
"31"
],
[
"not at all likely",
"70",
"56",
"56",
"50",
"36",
"35",
"27"
],
[
"total - great deal or some confidence",
"76",
"61",
"59",
"57",
"40",
"38",
"30"
]
],
"table": [
[
"trust in others",
"police -percent",
"school system",
"banks",
"justice system and courts",
"media",
"federal parliament",
"major corporations"
],
[
"people in general",
"",
"",
"",
"",
"",
"",
""
],
[
"most people can be trusted",
"83",
"68",
"64",
"66",
"45",
"41",
"34"
],
[
"you cannot be too careful in dealing with people",
"68",
"53",
"54",
"48",
"35",
"33",
"25"
],
[
"family",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"78",
"63",
"61",
"59",
"41",
"39",
"31"
],
[
"neither trustworthy nor untrustworthy",
"49",
"36",
"42",
"34",
"24",
"21",
"16"
],
[
"cannot be trusted",
"37",
"31",
"36",
"24",
"25",
"16",
"16"
],
[
"people in my neighbourhood",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"83",
"68",
"66",
"65",
"47",
"42",
"36"
],
[
"neither trustworthy nor untrustworthy",
"70",
"53",
"52",
"50",
"32",
"32",
"23"
],
[
"cannot be trusted",
"53",
"43",
"45",
"37",
"25",
"28",
"19"
],
[
"colleagues at work or school",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"81",
"68",
"62",
"63",
"43",
"41",
"33"
],
[
"neither trustworthy nor untrustworthy",
"65",
"49",
"49",
"48",
"29",
"31",
"21"
],
[
"cannot be trusted",
"49",
"34",
"37",
"33",
"22",
"23",
"14"
],
[
"people who speak another language",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"84",
"70",
"66",
"67",
"49",
"44",
"37"
],
[
"neither trustworthy nor untrustworthy",
"71",
"54",
"54",
"51",
"34",
"32",
"24"
],
[
"cannot be trusted",
"60",
"45",
"49",
"41",
"27",
"30",
"21"
],
[
"strangers",
"",
"",
"",
"",
"",
"",
""
],
[
"can be trusted",
"85",
"73",
"67",
"70",
"55",
"45",
"42"
],
[
"neither trustworthy nor untrustworthy",
"80",
"64",
"61",
"61",
"43",
"37",
"32"
],
[
"cannot be trusted",
"71",
"55",
"56",
"51",
"35",
"36",
"26"
],
[
"a lost wallet containing $ 200 would be returned by a neighbour",
"",
"",
"",
"",
"",
"",
""
],
[
"very likely",
"83",
"67",
"65",
"63",
"47",
"42",
"36"
],
[
"somewhat likely",
"74",
"59",
"57",
"56",
"36",
"36",
"27"
],
[
"not at all likely",
"57",
"48",
"49",
"43",
"30",
"28",
"21"
],
[
"a lost wallet containing $ 200 would be returned by a police officer",
"",
"",
"",
"",
"",
"",
""
],
[
"very likely",
"86",
"67",
"65",
"65",
"45",
"43",
"35"
],
[
"somewhat likely",
"55",
"47",
"47",
"41",
"29",
"25",
"20"
],
[
"not at all likely",
"25",
"37",
"37",
"22",
"23",
"15",
"14"
],
[
"a lost wallet containing $ 200 would be returned by a stranger",
"",
"",
"",
"",
"",
"",
""
],
[
"very likely",
"86",
"73",
"69",
"71",
"56",
"48",
"46"
],
[
"somewhat likely",
"79",
"63",
"61",
"61",
"42",
"38",
"31"
],
[
"not at all likely",
"70",
"56",
"56",
"50",
"36",
"35",
"27"
],
[
"total - great deal or some confidence",
"76",
"61",
"59",
"57",
"40",
"38",
"30"
]
],
"pre_text": [
"this table displays the results of confidence in institutions .",
"the information is grouped by trust in others -appearing as row headers police school system banks justice system and courts media federal parliament and major corporations calculated using percent units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "70e9152f08f22cc46775e324fa214463",
"qa": {
"question": "how much more likely were women aged 60 to 69 to have their hypertension under control than women aged 70 to 79?",
"exe_ans": 0.21,
"program": "subtract(1.21, 1)",
"gold_inds": {
"table_2": "The 60 to 69 years of women risk ratio is 1.21 ;",
"table_15": "The cardiovascular disease of to is 1.21 ;",
"table_18": "The early cardiovascular disease of to is 1.21 ;"
}
},
"table_ori": [
[
"",
"women",
"",
"",
"men",
"",
""
],
[
"",
"risk ratio",
"95% confidence interval",
"",
"risk ratio",
"95% confidence interval",
""
],
[
"",
"",
"from",
"to",
"",
"from",
"to"
],
[
"socio-demographic characteristics",
"",
"",
"",
"",
"",
""
],
[
"60 to 69 years",
"1.21",
"1.11",
"1.33",
"1.13",
"1.02",
"1.26"
],
[
"married/common-law",
"0.97",
"0.87",
"1.08",
"1.06",
"0.96",
"1.17"
],
[
"in lowest income quintile",
"1.08",
"0.97",
"1.20",
"0.91",
"0.81",
"1.03"
],
[
"white",
"1.15",
"0.93",
"1.43",
"1.19",
"1.01",
"1.40"
],
[
"health behaviours",
"",
"",
"",
"",
"",
""
],
[
"current smoker",
"1.07",
"0.89",
"1.28",
"0.99",
"0.86",
"1.14"
],
[
"less than 150 minutes/week in moderate-to-vigorous physical activity",
"1.08",
"0.87",
"1.33",
"1.00",
"0.85",
"1.18"
],
[
"eats fruits or vegetables less than 5 times per day",
"0.96",
"0.86",
"1.08",
"0.99",
"0.89",
"1.10"
],
[
"co-morbidity",
"",
"",
"",
"",
"",
""
],
[
"overweight or obese",
"0.97",
"0.81",
"1.16",
"1.00",
"0.90",
"1.11"
],
[
"diabetes",
"0.70",
"0.60",
"0.83",
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"1.04",
"0.94",
"1.14"
],
[
"medication use",
"",
"",
"",
"",
"",
""
],
[
"monotherapy",
"1.03",
"0.90",
"1.18",
"1.01",
"0.92",
"1.10"
],
[
"non-steroidal anti-inflammatory and antirheumatic",
"0.99",
"0.87",
"1.11",
"0.85",
"0.75",
"0.97"
]
],
"table": [
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"",
"women risk ratio",
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"men risk ratio",
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"",
"",
"",
"",
""
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"60 to 69 years",
"1.21",
"1.11",
"1.33",
"1.13",
"1.02",
"1.26"
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[
"married / common-law",
"0.97",
"0.87",
"1.08",
"1.06",
"0.96",
"1.17"
],
[
"in lowest income quintile",
"1.08",
"0.97",
"1.20",
"0.91",
"0.81",
"1.03"
],
[
"white",
"1.15",
"0.93",
"1.43",
"1.19",
"1.01",
"1.40"
],
[
"health behaviours",
"",
"",
"",
"",
"",
""
],
[
"current smoker",
"1.07",
"0.89",
"1.28",
"0.99",
"0.86",
"1.14"
],
[
"less than 150 minutes / week in moderate-to-vigorous physical activity",
"1.08",
"0.87",
"1.33",
"1.00",
"0.85",
"1.18"
],
[
"eats fruits or vegetables less than 5 times per day",
"0.96",
"0.86",
"1.08",
"0.99",
"0.89",
"1.10"
],
[
"co-morbidity",
"",
"",
"",
"",
"",
""
],
[
"overweight or obese",
"0.97",
"0.81",
"1.16",
"1.00",
"0.90",
"1.11"
],
[
"diabetes",
"0.70",
"0.60",
"0.83",
"0.76",
"0.68",
"0.84"
],
[
"chronic kidney disease",
"0.98",
"0.84",
"1.15",
"1.00",
"0.91",
"1.11"
],
[
"non-hdl cholesterol 4.3 mmol / l or more",
"0.91",
"0.77",
"1.07",
"0.98",
"0.87",
"1.10"
],
[
"cardiovascular disease",
"1.01",
"0.89",
"1.16",
"1.10",
"1.01",
"1.21"
],
[
"family history",
"",
"",
"",
"",
"",
""
],
[
"high blood pressure",
"0.97",
"0.85",
"1.12",
"0.99",
"0.89",
"1.10"
],
[
"early cardiovascular disease",
"1.07",
"0.94",
"1.21",
"1.04",
"0.94",
"1.14"
],
[
"medication use",
"",
"",
"",
"",
"",
""
],
[
"monotherapy",
"1.03",
"0.90",
"1.18",
"1.01",
"0.92",
"1.10"
],
[
"non-steroidal anti-inflammatory and antirheumatic",
"0.99",
"0.87",
"1.11",
"0.85",
"0.75",
"0.97"
]
],
"pre_text": [
"model-adjusted risk ratios relating health behaviours and other characteristics to controlled hypertension by sex household population aged 60 to 79 treated for hypertension 2007 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ccefc7336781f9c1a3453a7ddf98835d",
"qa": {
"question": "how much less likely were men who used nsaids to have controlled hypertension than men men who did not use nsaids?",
"exe_ans": 0.15,
"program": "subtract(1, 0.85)",
"gold_inds": {
"table_8": "The less than 150 minutes / week in moderate-to-vigorous physical activity of -95 % confidence interval from is 0.85 ;",
"table_17": "The high blood pressure of -95 % confidence interval from is 0.85 ;",
"table_21": "The non-steroidal anti-inflammatory and antirheumatic of men risk ratio is 0.85 ;"
}
},
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[
"",
"women",
"",
"",
"men",
"",
""
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[
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"60 to 69 years",
"1.21",
"1.11",
"1.33",
"1.13",
"1.02",
"1.26"
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[
"married/common-law",
"0.97",
"0.87",
"1.08",
"1.06",
"0.96",
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[
"in lowest income quintile",
"1.08",
"0.97",
"1.20",
"0.91",
"0.81",
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[
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"1.43",
"1.19",
"1.01",
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[
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"",
"",
"",
"",
"",
""
],
[
"current smoker",
"1.07",
"0.89",
"1.28",
"0.99",
"0.86",
"1.14"
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[
"less than 150 minutes/week in moderate-to-vigorous physical activity",
"1.08",
"0.87",
"1.33",
"1.00",
"0.85",
"1.18"
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[
"eats fruits or vegetables less than 5 times per day",
"0.96",
"0.86",
"1.08",
"0.99",
"0.89",
"1.10"
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[
"co-morbidity",
"",
"",
"",
"",
"",
""
],
[
"overweight or obese",
"0.97",
"0.81",
"1.16",
"1.00",
"0.90",
"1.11"
],
[
"diabetes",
"0.70",
"0.60",
"0.83",
"0.76",
"0.68",
"0.84"
],
[
"chronic kidney disease",
"0.98",
"0.84",
"1.15",
"1.00",
"0.91",
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[
"non-hdl cholesterol 4.3 mmol/l or more",
"0.91",
"0.77",
"1.07",
"0.98",
"0.87",
"1.10"
],
[
"cardiovascular disease",
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"1.16",
"1.10",
"1.01",
"1.21"
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[
"family history",
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"",
"",
"",
"",
""
],
[
"high blood pressure",
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"1.10"
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[
"early cardiovascular disease",
"1.07",
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"1.14"
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"medication use",
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"",
"",
"",
"",
""
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[
"monotherapy",
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"0.90",
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"0.99",
"0.87",
"1.11",
"0.85",
"0.75",
"0.97"
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"",
"",
"",
"",
""
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"1.13",
"1.02",
"1.26"
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"married / common-law",
"0.97",
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"0.96",
"1.17"
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[
"in lowest income quintile",
"1.08",
"0.97",
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"0.91",
"0.81",
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[
"white",
"1.15",
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"1.43",
"1.19",
"1.01",
"1.40"
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[
"health behaviours",
"",
"",
"",
"",
"",
""
],
[
"current smoker",
"1.07",
"0.89",
"1.28",
"0.99",
"0.86",
"1.14"
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"less than 150 minutes / week in moderate-to-vigorous physical activity",
"1.08",
"0.87",
"1.33",
"1.00",
"0.85",
"1.18"
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[
"eats fruits or vegetables less than 5 times per day",
"0.96",
"0.86",
"1.08",
"0.99",
"0.89",
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"co-morbidity",
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"",
"",
"",
"",
""
],
[
"overweight or obese",
"0.97",
"0.81",
"1.16",
"1.00",
"0.90",
"1.11"
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[
"diabetes",
"0.70",
"0.60",
"0.83",
"0.76",
"0.68",
"0.84"
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[
"chronic kidney disease",
"0.98",
"0.84",
"1.15",
"1.00",
"0.91",
"1.11"
],
[
"non-hdl cholesterol 4.3 mmol / l or more",
"0.91",
"0.77",
"1.07",
"0.98",
"0.87",
"1.10"
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[
"cardiovascular disease",
"1.01",
"0.89",
"1.16",
"1.10",
"1.01",
"1.21"
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[
"family history",
"",
"",
"",
"",
"",
""
],
[
"high blood pressure",
"0.97",
"0.85",
"1.12",
"0.99",
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"1.10"
],
[
"early cardiovascular disease",
"1.07",
"0.94",
"1.21",
"1.04",
"0.94",
"1.14"
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[
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"",
"",
"",
"",
""
],
[
"monotherapy",
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[
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"0.99",
"0.87",
"1.11",
"0.85",
"0.75",
"0.97"
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],
"pre_text": [
"model-adjusted risk ratios relating health behaviours and other characteristics to controlled hypertension by sex household population aged 60 to 79 treated for hypertension 2007 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "565e9c569cdd0bf53fdf2984a652d63e",
"qa": {
"question": "what was the multiple relationship between out-of-the-labour-force inuit and employed inuit who gather for monetary reasons?",
"exe_ans": 2.333333,
"program": "divide(7.0, 3.0)",
"gold_inds": {
"table_3": "The females of for some other reason is 3 ; The females of for some other reason is 3 ;",
"table_5": "The 15 to 24 years of for some other reason is 3 ;",
"table_7": "The 55 years or older of for some other reason is 3 ;",
"table_9": "The employed of for some other reason is 3 ; The employed of for money or to supplement income is 3 ;",
"table_11": "The out of the labour force of for some other reason is 3 ; The out of the labour force of for money or to supplement income is 7 ;"
}
},
"table_ori": [
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"",
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"",
"",
"",
"",
"reasons for gathering wild plants or berries in the previous 12 months",
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"",
"",
"",
""
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[
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""
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"63",
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"49",
"49",
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"5"
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[
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"90",
"56",
"54",
"6",
"3",
"73",
"93",
"49",
"49",
"4",
"3"
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"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
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"69",
"89",
"59",
"55",
"9",
"3",
"72",
"89",
"47",
"48",
"4",
"f"
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"65",
"92",
"59",
"53",
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"4",
"69",
"95",
"49",
"49",
"5",
"5"
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"92",
"59",
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"65",
"96",
"53",
"48",
"5",
"3"
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"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
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"91",
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"55",
"8",
"3",
"70",
"94",
"51",
"51",
"3",
"5"
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[
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"93",
"60",
"54",
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"96",
"50",
"48",
"4",
"f"
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[
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"92",
"58",
"52",
"13",
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"67",
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"46",
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"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
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],
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"84",
"45",
"45",
"2",
"5",
"79",
"95",
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"44",
"f",
"12"
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[
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"95",
"33",
"34",
"f",
"f",
"77",
"97",
"45",
"34",
"f",
"f"
],
[
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"63",
"92",
"63",
"57",
"12",
"2",
"67",
"93",
"49",
"51",
"5",
"2"
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],
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"",
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"for money or to supplement income",
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"reasons for gathering wild plants or berries in the previous 12 months for pleasure or leisure",
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"49",
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"3"
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"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
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"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
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"45",
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"79",
"95",
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[
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"34",
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"f",
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"97",
"45",
"34",
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"f"
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[
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"92",
"63",
"57",
"12",
"2",
"67",
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"2"
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],
"pre_text": [
"reasons for participating in hunting fishing or trapping and gathering wild plants or berries among inuit by socioeconomic factor aged 15 years or older canada 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "42be9caf411d4f2579b755919a3d14c5",
"qa": {
"question": "what was the multiple relationship between off-reserve first nations men with mood/or anxiety disorders and those without these conditions to have had suicidal thoughts ?",
"exe_ans": 3.133333,
"program": "divide(0.47, 0.15)",
"gold_inds": {
"table_2": "The no of first nations men adjusted probability is 0.15 ;",
"table_3": "The yes of first nations men adjusted probability is 0.47 ;",
"table_8": "The no of first nations men adjusted probability is 0.15 ;",
"table_22": "The yes of metis men adjusted probability is 0.15 ;"
}
},
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[
"yes",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"0.40",
"1.8"
],
[
"excellent/very good health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.24",
"..",
"-",
"-",
"-",
"-",
"0.27",
"..",
"-",
"-",
"0.27",
".."
],
[
"yes",
"0.18",
"0.8",
"-",
"-",
"-",
"-",
"0.18",
"0.7",
"-",
"-",
"0.18",
"0.7"
],
[
"marital status",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"married/common-law",
"0.21",
"..",
"0.23",
"..",
"0.12",
"..",
"0.23",
"..",
"0.22",
"..",
"0.24",
".."
],
[
"widowed/divorced/separated",
"0.25",
"1.2",
"0.32",
"1.4",
"0.22",
"1.8",
"0.28",
"1.2",
"0.42",
"1.9",
"0.25",
"1.0"
],
[
"single",
"0.22",
"1.0",
"0.26",
"1.1",
"0.18",
"1.5",
"0.21",
"0.9",
"0.20",
"0.9",
"0.23",
"1.0"
],
[
"personal/parent/grandparent history of residential school",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.20",
"..",
"0.21",
"..",
"0.11",
"..",
"0.23",
"..",
"0.19",
"..",
"0.23",
".."
],
[
"yes",
"0.21",
"1.1",
"0.27",
"1.3",
"0.15",
"1.4",
"0.28",
"1.2",
"0.24",
"1.3",
"0.26",
"1.1"
],
[
"don't know/refusal/not stated",
"0.24",
"1.2",
"0.31",
"1.5",
"0.22",
"2.0",
"0.19",
"0.8",
"0.25",
"1.3",
"0.18",
"0.8"
]
],
"table": [
[
"",
"first nations men adjusted probability",
"-fold-change",
"women adjusted probability",
"-fold-change",
"metis men adjusted probability",
"-fold-change",
"women adjusted probability",
"-fold-change",
"inuit men adjusted probability",
"-fold-change",
"women adjusted probability",
"-fold-change"
],
[
"self-reported-physician-diagnosed mood and / or anxiety disorder-s",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.15",
"..",
"0.20",
"..",
"0.12",
"..",
"0.17",
"..",
"0.21",
"..",
"0.21",
".."
],
[
"yes",
"0.47",
"3.1",
"0.38",
"1.9",
"0.33",
"2.8",
"0.36",
"2.1",
"0.35",
"1.7",
"0.39",
"1.9"
],
[
"high self-worth",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.34",
"..",
"0.41",
"..",
"0.22",
"..",
"0.36",
"..",
"0.45",
"..",
"0.43",
".."
],
[
"yes",
"0.19",
"0.6",
"0.21",
"0.5",
"0.13",
"0.6",
"0.19",
"0.5",
"0.18",
"0.4",
"0.18",
"0.4"
],
[
"drug use",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.15",
"..",
"0.22",
"..",
"0.11",
"..",
"0.20",
"..",
"0.19",
"..",
"0.22",
".."
],
[
"yes",
"0.34",
"2.3",
"0.40",
"1.8",
"0.25",
"2.3",
"0.36",
"1.8",
"0.36",
"1.9",
"0.35",
"1.6"
],
[
"heavy frequent drinking",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"-",
"..",
"-",
"..",
"-",
"..",
"-",
"..",
"-",
"..",
"0.22",
".."
],
[
"yes",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"0.40",
"1.8"
],
[
"excellent / very good health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.24",
"..",
"-",
"-",
"-",
"-",
"0.27",
"..",
"-",
"-",
"0.27",
".."
],
[
"yes",
"0.18",
"0.8",
"-",
"-",
"-",
"-",
"0.18",
"0.7",
"-",
"-",
"0.18",
"0.7"
],
[
"marital status",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"married / common-law",
"0.21",
"..",
"0.23",
"..",
"0.12",
"..",
"0.23",
"..",
"0.22",
"..",
"0.24",
".."
],
[
"widowed / divorced / separated",
"0.25",
"1.2",
"0.32",
"1.4",
"0.22",
"1.8",
"0.28",
"1.2",
"0.42",
"1.9",
"0.25",
"1.0"
],
[
"single",
"0.22",
"1.0",
"0.26",
"1.1",
"0.18",
"1.5",
"0.21",
"0.9",
"0.20",
"0.9",
"0.23",
"1.0"
],
[
"personal / parent / grandparent history of residential school",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.20",
"..",
"0.21",
"..",
"0.11",
"..",
"0.23",
"..",
"0.19",
"..",
"0.23",
".."
],
[
"yes",
"0.21",
"1.1",
"0.27",
"1.3",
"0.15",
"1.4",
"0.28",
"1.2",
"0.24",
"1.3",
"0.26",
"1.1"
],
[
"don ' t know / refusal / not stated",
"0.24",
"1.2",
"0.31",
"1.5",
"0.22",
"2.0",
"0.19",
"0.8",
"0.25",
"1.3",
"0.18",
"0.8"
]
],
"pre_text": [
"change in adjusted likelihood of suicidal thoughts among off-reserve first nations metis and inuit adults aged 26 to 59 by sex and selected characteristics canada 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "5d44b5f0edec402941bc6c83ca33a3e8",
"qa": {
"question": "what was the multiple relationship between off-reserve first nations men who had used these drugs and those who had not?",
"exe_ans": 2.266667,
"program": "divide(0.34, 0.15)",
"gold_inds": {
"table_2": "The no of first nations men adjusted probability is 0.15 ;",
"table_5": "The no of first nations men adjusted probability is 0.34 ;",
"table_8": "The no of first nations men adjusted probability is 0.15 ;",
"table_9": "The yes of first nations men adjusted probability is 0.34 ;",
"table_22": "The yes of metis men adjusted probability is 0.15 ;"
}
},
"table_ori": [
[
"",
"first nations",
"",
"",
"",
"metis",
"",
"",
"",
"inuit",
"",
"",
""
],
[
"",
"men",
"",
"women",
"",
"men",
"",
"women",
"",
"men",
"",
"women",
""
],
[
"",
"adjusted probability",
"fold-change",
"adjusted probability",
"fold-change",
"adjusted probability",
"fold-change",
"adjusted probability",
"fold-change",
"adjusted probability",
"fold-change",
"adjusted probability",
"fold-change"
],
[
"self-reported-physician-diagnosed mood and/or anxiety disorder(s)",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.15",
"..",
"0.20",
"..",
"0.12",
"..",
"0.17",
"..",
"0.21",
"..",
"0.21",
".."
],
[
"yes",
"0.47",
"3.1",
"0.38",
"1.9",
"0.33",
"2.8",
"0.36",
"2.1",
"0.35",
"1.7",
"0.39",
"1.9"
],
[
"high self-worth",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.34",
"..",
"0.41",
"..",
"0.22",
"..",
"0.36",
"..",
"0.45",
"..",
"0.43",
".."
],
[
"yes",
"0.19",
"0.6",
"0.21",
"0.5",
"0.13",
"0.6",
"0.19",
"0.5",
"0.18",
"0.4",
"0.18",
"0.4"
],
[
"drug use",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.15",
"..",
"0.22",
"..",
"0.11",
"..",
"0.20",
"..",
"0.19",
"..",
"0.22",
".."
],
[
"yes",
"0.34",
"2.3",
"0.40",
"1.8",
"0.25",
"2.3",
"0.36",
"1.8",
"0.36",
"1.9",
"0.35",
"1.6"
],
[
"heavy, frequent drinking",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"-",
"..",
"-",
"..",
"-",
"..",
"-",
"..",
"-",
"..",
"0.22",
".."
],
[
"yes",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"0.40",
"1.8"
],
[
"excellent/very good health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.24",
"..",
"-",
"-",
"-",
"-",
"0.27",
"..",
"-",
"-",
"0.27",
".."
],
[
"yes",
"0.18",
"0.8",
"-",
"-",
"-",
"-",
"0.18",
"0.7",
"-",
"-",
"0.18",
"0.7"
],
[
"marital status",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"married/common-law",
"0.21",
"..",
"0.23",
"..",
"0.12",
"..",
"0.23",
"..",
"0.22",
"..",
"0.24",
".."
],
[
"widowed/divorced/separated",
"0.25",
"1.2",
"0.32",
"1.4",
"0.22",
"1.8",
"0.28",
"1.2",
"0.42",
"1.9",
"0.25",
"1.0"
],
[
"single",
"0.22",
"1.0",
"0.26",
"1.1",
"0.18",
"1.5",
"0.21",
"0.9",
"0.20",
"0.9",
"0.23",
"1.0"
],
[
"personal/parent/grandparent history of residential school",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.20",
"..",
"0.21",
"..",
"0.11",
"..",
"0.23",
"..",
"0.19",
"..",
"0.23",
".."
],
[
"yes",
"0.21",
"1.1",
"0.27",
"1.3",
"0.15",
"1.4",
"0.28",
"1.2",
"0.24",
"1.3",
"0.26",
"1.1"
],
[
"don't know/refusal/not stated",
"0.24",
"1.2",
"0.31",
"1.5",
"0.22",
"2.0",
"0.19",
"0.8",
"0.25",
"1.3",
"0.18",
"0.8"
]
],
"table": [
[
"",
"first nations men adjusted probability",
"-fold-change",
"women adjusted probability",
"-fold-change",
"metis men adjusted probability",
"-fold-change",
"women adjusted probability",
"-fold-change",
"inuit men adjusted probability",
"-fold-change",
"women adjusted probability",
"-fold-change"
],
[
"self-reported-physician-diagnosed mood and / or anxiety disorder-s",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.15",
"..",
"0.20",
"..",
"0.12",
"..",
"0.17",
"..",
"0.21",
"..",
"0.21",
".."
],
[
"yes",
"0.47",
"3.1",
"0.38",
"1.9",
"0.33",
"2.8",
"0.36",
"2.1",
"0.35",
"1.7",
"0.39",
"1.9"
],
[
"high self-worth",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.34",
"..",
"0.41",
"..",
"0.22",
"..",
"0.36",
"..",
"0.45",
"..",
"0.43",
".."
],
[
"yes",
"0.19",
"0.6",
"0.21",
"0.5",
"0.13",
"0.6",
"0.19",
"0.5",
"0.18",
"0.4",
"0.18",
"0.4"
],
[
"drug use",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.15",
"..",
"0.22",
"..",
"0.11",
"..",
"0.20",
"..",
"0.19",
"..",
"0.22",
".."
],
[
"yes",
"0.34",
"2.3",
"0.40",
"1.8",
"0.25",
"2.3",
"0.36",
"1.8",
"0.36",
"1.9",
"0.35",
"1.6"
],
[
"heavy frequent drinking",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"-",
"..",
"-",
"..",
"-",
"..",
"-",
"..",
"-",
"..",
"0.22",
".."
],
[
"yes",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"-",
"0.40",
"1.8"
],
[
"excellent / very good health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.24",
"..",
"-",
"-",
"-",
"-",
"0.27",
"..",
"-",
"-",
"0.27",
".."
],
[
"yes",
"0.18",
"0.8",
"-",
"-",
"-",
"-",
"0.18",
"0.7",
"-",
"-",
"0.18",
"0.7"
],
[
"marital status",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"married / common-law",
"0.21",
"..",
"0.23",
"..",
"0.12",
"..",
"0.23",
"..",
"0.22",
"..",
"0.24",
".."
],
[
"widowed / divorced / separated",
"0.25",
"1.2",
"0.32",
"1.4",
"0.22",
"1.8",
"0.28",
"1.2",
"0.42",
"1.9",
"0.25",
"1.0"
],
[
"single",
"0.22",
"1.0",
"0.26",
"1.1",
"0.18",
"1.5",
"0.21",
"0.9",
"0.20",
"0.9",
"0.23",
"1.0"
],
[
"personal / parent / grandparent history of residential school",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"no",
"0.20",
"..",
"0.21",
"..",
"0.11",
"..",
"0.23",
"..",
"0.19",
"..",
"0.23",
".."
],
[
"yes",
"0.21",
"1.1",
"0.27",
"1.3",
"0.15",
"1.4",
"0.28",
"1.2",
"0.24",
"1.3",
"0.26",
"1.1"
],
[
"don ' t know / refusal / not stated",
"0.24",
"1.2",
"0.31",
"1.5",
"0.22",
"2.0",
"0.19",
"0.8",
"0.25",
"1.3",
"0.18",
"0.8"
]
],
"pre_text": [
"change in adjusted likelihood of suicidal thoughts among off-reserve first nations metis and inuit adults aged 26 to 59 by sex and selected characteristics canada 2012 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "3a7bfc4836b12ae35659014ae8ebe68f",
"qa": {
"question": "what was the multiple relationship between daily cigarette smokers who reported using cannabis nmo in the previous year and non-daily smokers ?",
"exe_ans": 2.457831,
"program": "divide(20.4, 8.3)",
"gold_inds": {
"table_33": "The yes of - % is 20.4 ;",
"table_34": "The no of - % is 8.3 ;",
"table_46": "The no of -95 % confidence interval from is 8.3 ;"
}
},
"table_ori": [
[
"",
"non-user",
"",
"",
"",
"non-medical only",
"",
"",
"",
"self-defined medical / non-medical",
"",
"",
""
],
[
"",
"'000",
"%",
"95% confidence interval",
"",
"'000",
"%",
"95% confidence interval",
"",
"'000",
"%",
"95% confidence interval",
""
],
[
"",
"",
"",
"from",
"to",
"",
"",
"from",
"to",
"",
"",
"from",
"to"
],
[
"total",
"25,734.1",
"87.7",
"86.7",
"88.7",
"2,776.8",
"9.5",
"8.6",
"10.4",
"830.9",
"2.8",
"2.4",
"3.4"
],
[
"sex",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"male",
"12,283.7",
"85.1",
"83.5",
"86.5",
"1,572.1",
"10.9",
"9.6",
"12.3",
"587.0",
"4.1",
"3.3",
"5.0"
],
[
"female",
"13,450.4",
"90.3",
"89.0",
"91.4",
"1,204.8",
"8.1",
"7.1",
"9.2",
"243.9",
"1.6",
"1.2",
"2.2"
],
[
"age group",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"15 to 24",
"3,324.7",
"74.5",
"72.1",
"76.7",
"987.1",
"22.1",
"20.0",
"24.4",
"152.8",
"3.4",
"2.6",
"4.5"
],
[
"25 to 44",
"7,872.7",
"82.3",
"79.8",
"84.5",
"1,313.4",
"13.7",
"11.7",
"16.1",
"381.1",
"4.0",
"3.0",
"5.3"
],
[
"45 and older",
"14,536.8",
"94.9",
"94.0",
"95.8",
"476.3",
"3.1",
"2.5",
"3.9",
"297.0",
"1.9",
"1.4",
"2.6"
],
[
"province",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"newfoundland and labrador",
"394.6",
"89.7",
"87.5",
"91.5",
"33.6",
"8.5",
"6.8",
"10.5",
"8.2",
"1.9",
"1.2",
"2.9"
],
[
"prince edward island",
"110.3",
"91.8",
"90.0",
"93.3",
"6.2",
"5.5",
"4.4",
"6.8",
"3.0",
"2.7",
"1.7",
"4.4"
],
[
"nova scotia",
"679.0",
"85.0",
"82.3",
"87.3",
"79.0",
"10.9",
"8.9",
"13.1",
"31.1",
"4.1",
"2.9",
"5.8"
],
[
"new brunswick",
"572.0",
"90.5",
"88.2",
"92.4",
"42.9",
"7.4",
"5.6",
"9.7",
"12.1",
"2.1",
"1.3",
"3.4"
],
[
"quebec",
"6,168.9",
"89.9",
"88.0",
"91.6",
"569.8",
"8.7",
"7.2",
"10.5",
"91.4",
"1.4",
"0.8",
"2.4"
],
[
"ontario",
"9,863.4",
"87.7",
"85.4",
"89.6",
"1,090.2",
"9.7",
"8.0",
"11.7",
"301.8",
"2.7",
"1.8",
"3.8"
],
[
"manitoba",
"914.8",
"89.2",
"87.1",
"91.1",
"75.1",
"7.0",
"5.6",
"8.6",
"40.0",
"3.8",
"2.6",
"5.4"
],
[
"saskatchewan",
"807.5",
"90.5",
"88.7",
"92.1",
"64.8",
"6.9",
"5.6",
"8.5",
"24.0",
"2.6",
"1.8",
"3.7"
],
[
"alberta",
"2,982.1",
"90.0",
"88.2",
"91.6",
"249.2",
"6.9",
"5.6",
"8.4",
"110.6",
"3.1",
"2.3",
"4.2"
],
[
"british columbia",
"3,241.5",
"82.7",
"80.4",
"84.8",
"451.9",
"11.8",
"9.9",
"14.1",
"208.5",
"5.4",
"4.1",
"7.2"
],
[
"residence",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"population centre",
"20,399.5",
"87.4",
"86.2",
"88.5",
"2,311.5",
"9.9",
"8.9",
"11.0",
"626.0",
"2.7",
"2.2",
"3.3"
],
[
"rural",
"5,334.6",
"88.8",
"86.6",
"90.7",
"465.3",
"7.7",
"6.2",
"9.7",
"204.9",
"3.4",
"2.5",
"4.7"
],
[
"household income quintile",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"lowest 20%",
"3,865.1",
"86.46758",
"83.8",
"88.8",
"408.2",
"9.1",
"7.3",
"11.4",
"196.8",
"4.4",
"3.1",
"6.3"
],
[
"not lowest 20%",
"21,869.0",
"87.92681",
"86.8",
"89.0",
"2,368.7",
"9.5",
"8.6",
"10.5",
"634.2",
"2.5",
"2.1",
"3.1"
],
[
"self-perceived health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"fair/poor",
"2,116.4",
"90.7",
"87.8",
"93.0",
"84.6",
"3.6",
"2.5",
"5.3",
"132.7",
"5.7",
"3.9",
"8.2"
],
[
"good/very good/excellent",
"23,575.8",
"87.4",
"86.3",
"88.5",
"2,692.1",
"10.0",
"9.1",
"11.0",
"695.9",
"2.6",
"2.1",
"3.1"
],
[
"self-perceived mental health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"fair/poor",
"1,098.4",
"78.6",
"71.6",
"84.2",
"195.0",
"13.9",
"9.3",
"20.5",
"104.6",
"7.5",
"4.8",
"11.4"
],
[
"good/very good/excellent",
"24,573.8",
"88.2",
"87.2",
"89.2",
"2,581.7",
"9.3",
"8.4",
"10.2",
"696.7",
"2.5",
"2.1",
"3.0"
],
[
"daily smoker",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"1,896.4",
"69.6",
"64.6",
"74.1",
"555.1",
"20.4",
"16.6",
"24.8",
"274.2",
"10.1",
"7.5",
"13.4"
],
[
"no",
"23,837.7",
"89.6",
"88.5",
"90.5",
"2,221.7",
"8.3",
"7.5",
"9.3",
"556.7",
"2.1",
"1.7",
"2.6"
],
[
"heavy drinking",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"4,644.2",
"70.6",
"67.4",
"73.6",
"1,562.0",
"23.7",
"21.1",
"26.7",
"371.5",
"5.6",
"4.2",
"7.5"
],
[
"no",
"20,965.6",
"92.7",
"91.7",
"93.6",
"1,208.0",
"5.3",
"4.6",
"6.2",
"446.6",
"2.0",
"1.6",
"2.5"
],
[
"used other illicit drugs",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"75.0",
"11.0",
"7.0",
"16.7",
"462.3",
"67.5",
"57.9",
"75.8",
"147.6",
"21.5",
"14.4",
"30.9"
],
[
"no",
"25,555.2",
"89.6",
"88.6",
"90.5",
"2,309.5",
"8.1",
"7.3",
"9.0",
"669.2",
"2.3",
"1.9",
"2.8"
],
[
"used at least one class of psychoactive pharmaceuticals",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"5,156.3",
"83.3",
"80.9",
"85.5",
"652.0",
"10.5",
"8.9",
"12.5",
"381.0",
"6.2",
"4.8",
"7.8"
],
[
"no",
"20,156.4",
"89.1",
"87.9",
"90.2",
"2,051.2",
"9.1",
"8.1",
"10.2",
"422.6",
"1.9",
"1.4",
"2.4"
],
[
"used at least one class of psychoactive pharmaceuticals non-therapeutically",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"251.9",
"57.4",
"45.2",
"68.7",
"129.5",
"29.5",
"19.8",
"41.4",
"57.8",
"13.2",
"7.0",
"23.3"
],
[
"no",
"25,394.9",
"88.2",
"87.2",
"89.2",
"2,620.0",
"9.1",
"8.3",
"10.0",
"762.5",
"2.6",
"2.2",
"3.2"
]
],
"table": [
[
"",
"non-user ' 000",
"- %",
"-95 % confidence interval from",
"to",
"non-medical only ' 000",
"- %",
"-95 % confidence interval from",
"to",
"self-defined medical / non-medical ' 000",
"- %",
"-95 % confidence interval from",
"to"
],
[
"total",
"25734.1",
"87.7",
"86.7",
"88.7",
"2776.8",
"9.5",
"8.6",
"10.4",
"830.9",
"2.8",
"2.4",
"3.4"
],
[
"sex",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"male",
"12283.7",
"85.1",
"83.5",
"86.5",
"1572.1",
"10.9",
"9.6",
"12.3",
"587.0",
"4.1",
"3.3",
"5.0"
],
[
"female",
"13450.4",
"90.3",
"89.0",
"91.4",
"1204.8",
"8.1",
"7.1",
"9.2",
"243.9",
"1.6",
"1.2",
"2.2"
],
[
"age group",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"15 to 24",
"3324.7",
"74.5",
"72.1",
"76.7",
"987.1",
"22.1",
"20.0",
"24.4",
"152.8",
"3.4",
"2.6",
"4.5"
],
[
"25 to 44",
"7872.7",
"82.3",
"79.8",
"84.5",
"1313.4",
"13.7",
"11.7",
"16.1",
"381.1",
"4.0",
"3.0",
"5.3"
],
[
"45 and older",
"14536.8",
"94.9",
"94.0",
"95.8",
"476.3",
"3.1",
"2.5",
"3.9",
"297.0",
"1.9",
"1.4",
"2.6"
],
[
"province",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"newfoundland and labrador",
"394.6",
"89.7",
"87.5",
"91.5",
"33.6",
"8.5",
"6.8",
"10.5",
"8.2",
"1.9",
"1.2",
"2.9"
],
[
"prince edward island",
"110.3",
"91.8",
"90.0",
"93.3",
"6.2",
"5.5",
"4.4",
"6.8",
"3.0",
"2.7",
"1.7",
"4.4"
],
[
"nova scotia",
"679.0",
"85.0",
"82.3",
"87.3",
"79.0",
"10.9",
"8.9",
"13.1",
"31.1",
"4.1",
"2.9",
"5.8"
],
[
"new brunswick",
"572.0",
"90.5",
"88.2",
"92.4",
"42.9",
"7.4",
"5.6",
"9.7",
"12.1",
"2.1",
"1.3",
"3.4"
],
[
"quebec",
"6168.9",
"89.9",
"88.0",
"91.6",
"569.8",
"8.7",
"7.2",
"10.5",
"91.4",
"1.4",
"0.8",
"2.4"
],
[
"ontario",
"9863.4",
"87.7",
"85.4",
"89.6",
"1090.2",
"9.7",
"8.0",
"11.7",
"301.8",
"2.7",
"1.8",
"3.8"
],
[
"manitoba",
"914.8",
"89.2",
"87.1",
"91.1",
"75.1",
"7.0",
"5.6",
"8.6",
"40.0",
"3.8",
"2.6",
"5.4"
],
[
"saskatchewan",
"807.5",
"90.5",
"88.7",
"92.1",
"64.8",
"6.9",
"5.6",
"8.5",
"24.0",
"2.6",
"1.8",
"3.7"
],
[
"alberta",
"2982.1",
"90.0",
"88.2",
"91.6",
"249.2",
"6.9",
"5.6",
"8.4",
"110.6",
"3.1",
"2.3",
"4.2"
],
[
"british columbia",
"3241.5",
"82.7",
"80.4",
"84.8",
"451.9",
"11.8",
"9.9",
"14.1",
"208.5",
"5.4",
"4.1",
"7.2"
],
[
"residence",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"population centre",
"20399.5",
"87.4",
"86.2",
"88.5",
"2311.5",
"9.9",
"8.9",
"11.0",
"626.0",
"2.7",
"2.2",
"3.3"
],
[
"rural",
"5334.6",
"88.8",
"86.6",
"90.7",
"465.3",
"7.7",
"6.2",
"9.7",
"204.9",
"3.4",
"2.5",
"4.7"
],
[
"household income quintile",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"lowest 20 %",
"3865.1",
"86.46758",
"83.8",
"88.8",
"408.2",
"9.1",
"7.3",
"11.4",
"196.8",
"4.4",
"3.1",
"6.3"
],
[
"not lowest 20 %",
"21869.0",
"87.92681",
"86.8",
"89.0",
"2368.7",
"9.5",
"8.6",
"10.5",
"634.2",
"2.5",
"2.1",
"3.1"
],
[
"self-perceived health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"fair / poor",
"2116.4",
"90.7",
"87.8",
"93.0",
"84.6",
"3.6",
"2.5",
"5.3",
"132.7",
"5.7",
"3.9",
"8.2"
],
[
"good / very good / excellent",
"23575.8",
"87.4",
"86.3",
"88.5",
"2692.1",
"10.0",
"9.1",
"11.0",
"695.9",
"2.6",
"2.1",
"3.1"
],
[
"self-perceived mental health",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"fair / poor",
"1098.4",
"78.6",
"71.6",
"84.2",
"195.0",
"13.9",
"9.3",
"20.5",
"104.6",
"7.5",
"4.8",
"11.4"
],
[
"good / very good / excellent",
"24573.8",
"88.2",
"87.2",
"89.2",
"2581.7",
"9.3",
"8.4",
"10.2",
"696.7",
"2.5",
"2.1",
"3.0"
],
[
"daily smoker",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"1896.4",
"69.6",
"64.6",
"74.1",
"555.1",
"20.4",
"16.6",
"24.8",
"274.2",
"10.1",
"7.5",
"13.4"
],
[
"no",
"23837.7",
"89.6",
"88.5",
"90.5",
"2221.7",
"8.3",
"7.5",
"9.3",
"556.7",
"2.1",
"1.7",
"2.6"
],
[
"heavy drinking",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"4644.2",
"70.6",
"67.4",
"73.6",
"1562.0",
"23.7",
"21.1",
"26.7",
"371.5",
"5.6",
"4.2",
"7.5"
],
[
"no",
"20965.6",
"92.7",
"91.7",
"93.6",
"1208.0",
"5.3",
"4.6",
"6.2",
"446.6",
"2.0",
"1.6",
"2.5"
],
[
"used other illicit drugs",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"75.0",
"11.0",
"7.0",
"16.7",
"462.3",
"67.5",
"57.9",
"75.8",
"147.6",
"21.5",
"14.4",
"30.9"
],
[
"no",
"25555.2",
"89.6",
"88.6",
"90.5",
"2309.5",
"8.1",
"7.3",
"9.0",
"669.2",
"2.3",
"1.9",
"2.8"
],
[
"used at least one class of psychoactive pharmaceuticals",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"5156.3",
"83.3",
"80.9",
"85.5",
"652.0",
"10.5",
"8.9",
"12.5",
"381.0",
"6.2",
"4.8",
"7.8"
],
[
"no",
"20156.4",
"89.1",
"87.9",
"90.2",
"2051.2",
"9.1",
"8.1",
"10.2",
"422.6",
"1.9",
"1.4",
"2.4"
],
[
"used at least one class of psychoactive pharmaceuticals non-therapeutically",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"yes",
"251.9",
"57.4",
"45.2",
"68.7",
"129.5",
"29.5",
"19.8",
"41.4",
"57.8",
"13.2",
"7.0",
"23.3"
],
[
"no",
"25394.9",
"88.2",
"87.2",
"89.2",
"2620.0",
"9.1",
"8.3",
"10.0",
"762.5",
"2.6",
"2.2",
"3.2"
]
],
"pre_text": [
"distribution of socio-demographics health status and health behaviours by cannabis user type household population aged 15 and older canada excluding territories 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "c91242c393b3e22722d5629f94bdc578",
"qa": {
"question": "what is the percentage of gar refugees residing in medium-sized centres or small metropolitan areas?",
"exe_ans": 57.6,
"program": "add(34.0, 23.6)",
"gold_inds": {
"table_3": "The toronto of economic class -percent is 34.0 ;",
"table_5": "The medium-sized census metropolitan areas of government-assisted refugees is 34.0 ;",
"table_6": "The small census metropolitan areas of government-assisted refugees is 23.6 ;",
"table_25": "The bachelor ' s degree or higher of family class is 34.0 ;"
}
},
"table_ori": [
[
"",
"economic class",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor's degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and/or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"table": [
[
"",
"economic class -percent",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor ' s degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and / or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"pre_text": [
"initial destinations and sociodemographic characteristics of immigrants by admission category 2000-to-2014 arrivals ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "331e9ca4ff8556c29bd237ecd15cfb81",
"qa": {
"question": "what is the percentage of psr refugees residing in medium-sized centres or small metropolitan areas?",
"exe_ans": 52.6,
"program": "add(37.5, 15.1)",
"gold_inds": {
"table_5": "The medium-sized census metropolitan areas of privately sponsored refugees is 37.5 ;",
"table_6": "The small census metropolitan areas of privately sponsored refugees is 15.1 ;"
}
},
"table_ori": [
[
"",
"economic class",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor's degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and/or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"table": [
[
"",
"economic class -percent",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor ' s degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and / or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"pre_text": [
"initial destinations and sociodemographic characteristics of immigrants by admission category 2000-to-2014 arrivals ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "be430d7dc7329535f249f767bd724d83",
"qa": {
"question": "what is the percentage of source regions for gar refugees who arrived from 2000 to 2014 comprised by africa and west asia?",
"exe_ans": 65.8,
"program": "add(30.5, 35.3)",
"gold_inds": {
"table_15": "The africa of government-assisted refugees is 30.5 ;",
"table_19": "The west asia of government-assisted refugees is 35.3 ;"
}
},
"table_ori": [
[
"",
"economic class",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor's degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and/or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"table": [
[
"",
"economic class -percent",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor ' s degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and / or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"pre_text": [
"initial destinations and sociodemographic characteristics of immigrants by admission category 2000-to-2014 arrivals ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e10668e501b1556dbacc065a08a8bdbb",
"qa": {
"question": "what is the percentage of source regions for psr refugees who arrived from 2000 to 2014 comprised by africa and west asia?",
"exe_ans": 92.3,
"program": "add(44.8, 47.5)",
"gold_inds": {
"table_15": "The africa of privately sponsored refugees is 44.8 ;",
"table_19": "The west asia of privately sponsored refugees is 47.5 ;"
}
},
"table_ori": [
[
"",
"economic class",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor's degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and/or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"table": [
[
"",
"economic class -percent",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor ' s degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and / or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"pre_text": [
"initial destinations and sociodemographic characteristics of immigrants by admission category 2000-to-2014 arrivals ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "7df857c86b37d2e56f2b56850b15bb49",
"qa": {
"question": "what is the percentage of southern asia, southeast asia and east asia consisting of economic immigrants?",
"exe_ans": 55.8,
"program": "add(18.7, 15.4), add(#0, 21.7)",
"gold_inds": {
"table_16": "The southern asia of economic class -percent is 18.7 ;",
"table_17": "The southeast asia of economic class -percent is 15.4 ;",
"table_18": "The east asia of economic class -percent is 21.7 ;"
}
},
"table_ori": [
[
"",
"economic class",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor's degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and/or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"table": [
[
"",
"economic class -percent",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor ' s degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and / or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"pre_text": [
"initial destinations and sociodemographic characteristics of immigrants by admission category 2000-to-2014 arrivals ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "2c4c8f28296913bb61b4e6a82c27019f",
"qa": {
"question": "what is the percentage of family class immigrants coming from south asia, east asia and western developed countries?",
"exe_ans": 51.5,
"program": "add(11.8, 25.5), add(#0, 14.2)",
"gold_inds": {
"table_10": "The western developed countries of family class is 11.8 ;",
"table_12": "The south america of other refugees is 11.8 ;",
"table_16": "The southern asia of family class is 25.5 ;",
"table_18": "The east asia of family class is 14.2 ;"
}
},
"table_ori": [
[
"",
"economic class",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"",
"percent",
"",
"",
"",
""
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor's degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and/or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"table": [
[
"",
"economic class -percent",
"family class",
"government-assisted refugees",
"privately sponsored refugees",
"other refugees"
],
[
"initial destination",
"",
"",
"",
"",
""
],
[
"montreal",
"17.8",
"13.1",
"5.6",
"5.0",
"20.4"
],
[
"toronto",
"34.0",
"39.0",
"15.9",
"28.9",
"52.3"
],
[
"vancouver",
"14.6",
"14.0",
"11.1",
"6.7",
"4.8"
],
[
"medium-sized census metropolitan areas",
"18.8",
"16.7",
"34.0",
"37.5",
"13.0"
],
[
"small census metropolitan areas",
"8.2",
"9.6",
"23.6",
"15.1",
"7.8"
],
[
"small urban areas",
"4.0",
"4.1",
"9.6",
"6.0",
"1.4"
],
[
"rural areas",
"2.7",
"3.5",
"0.4",
"0.9",
"0.3"
],
[
"source region",
"",
"",
"",
"",
""
],
[
"western developed countries",
"7.9",
"11.8",
"0.1",
"0.0",
"0.3"
],
[
"caribbean and central america",
"3.2",
"9.3",
"0.5",
"0.2",
"12.9"
],
[
"south america",
"3.7",
"4.7",
"12.8",
"2.1",
"11.8"
],
[
"southern europe",
"0.9",
"1.9",
"1.6",
"0.5",
"1.6"
],
[
"eastern europe",
"8.4",
"5.4",
"7.0",
"0.9",
"5.8"
],
[
"africa",
"11.5",
"9.8",
"30.5",
"44.8",
"22.0"
],
[
"southern asia",
"18.7",
"25.5",
"6.7",
"2.6",
"23.1"
],
[
"southeast asia",
"15.4",
"10.2",
"5.6",
"1.4",
"1.0"
],
[
"east asia",
"21.7",
"14.2",
"0.2",
"0.1",
"9.8"
],
[
"west asia",
"8.6",
"6.8",
"35.3",
"47.5",
"11.6"
],
[
"others",
"0.1",
"0.4",
"0.0",
"0.0",
"0.3"
],
[
"highest level of education at landing",
"",
"",
"",
"",
""
],
[
"less than high school",
"11.3",
"34.8",
"72.9",
"69.7",
"48.0"
],
[
"high school graduation",
"11.5",
"19.2",
"11.3",
"13.0",
"19.6"
],
[
"some postsecondary education",
"12.6",
"12.0",
"5.3",
"7.9",
"14.3"
],
[
"bachelor ' s degree or higher",
"64.6",
"34.0",
"10.5",
"9.4",
"18.1"
],
[
"knowledge of official languages",
"",
"",
"",
"",
""
],
[
"neither english nor french",
"17.8",
"29.0",
"67.7",
"53.2",
"14.7"
],
[
"english and / or french",
"82.2",
"71.0",
"32.3",
"46.8",
"85.4"
]
],
"pre_text": [
"initial destinations and sociodemographic characteristics of immigrants by admission category 2000-to-2014 arrivals ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "86db1836b8d29fbc3f6e1836f0c9e4e1",
"qa": {
"question": "what is the percentage of victims of police-reported violent crime in canada to be female?",
"exe_ans": 0.529554,
"program": "divide(185586.0, 350457.0)",
"gold_inds": {
"table_31": "The total of victim sex female number is 185586 ; The total of total number is 350457 ;"
}
},
"table_ori": [
[
"victim age",
"victim sex",
"",
"",
"",
"",
""
],
[
"",
"female",
"",
"male",
"",
"total",
""
],
[
"",
"number",
"rate",
"number",
"rate",
"number",
"rate"
],
[
"24 and younger",
"70,058",
"1,394",
"54,684",
"1,030",
"124,742",
"1,207"
],
[
"11 and younger",
"8,569",
"374",
"8,030",
"333",
"16,599",
"353"
],
[
"younger than 1",
"190",
"101",
"245",
"124",
"435",
"113"
],
[
"1",
"285",
"151",
"305",
"154",
"590",
"153"
],
[
"2",
"324",
"172",
"292",
"147",
"616",
"159"
],
[
"3",
"452",
"239",
"405",
"204",
"857",
"221"
],
[
"4",
"583",
"307",
"479",
"238",
"1,062",
"271"
],
[
"5",
"670",
"350",
"628",
"312",
"1,298",
"331"
],
[
"6",
"793",
"413",
"655",
"325",
"1,448",
"368"
],
[
"7",
"824",
"423",
"765",
"375",
"1,589",
"399"
],
[
"8",
"891",
"456",
"851",
"413",
"1,742",
"434"
],
[
"9",
"979",
"498",
"972",
"473",
"1,951",
"485"
],
[
"10",
"1,142",
"596",
"1,132",
"562",
"2,274",
"578"
],
[
"11",
"1,436",
"768",
"1,301",
"663",
"2,737",
"714"
],
[
"12 to 17",
"24,430",
"2,181",
"18,207",
"1,538",
"42,637",
"1,851"
],
[
"12",
"2,283",
"1,244",
"1,890",
"977",
"4,173",
"1,107"
],
[
"13",
"3,461",
"1,878",
"2,401",
"1,235",
"5,862",
"1,548"
],
[
"14",
"4,345",
"2,378",
"3,100",
"1,612",
"7,445",
"1,985"
],
[
"15",
"4,943",
"2,684",
"3,402",
"1,749",
"8,345",
"2,204"
],
[
"16",
"4,598",
"2,437",
"3,614",
"1,804",
"8,212",
"2,111"
],
[
"17",
"4,800",
"2,438",
"3,800",
"1,823",
"8,600",
"2,122"
],
[
"18 to 24",
"37,059",
"2,295",
"28,447",
"1,658",
"65,506",
"1,967"
],
[
"18",
"4,908",
"2,406",
"3,731",
"1,728",
"8,639",
"2,058"
],
[
"19",
"5,174",
"2,375",
"3,938",
"1,697",
"9,112",
"2,026"
],
[
"20",
"5,392",
"2,400",
"4,155",
"1,716",
"9,547",
"2,045"
],
[
"21",
"5,385",
"2,285",
"4,170",
"1,668",
"9,555",
"1,967"
],
[
"22",
"5,383",
"2,239",
"4,212",
"1,640",
"9,595",
"1,930"
],
[
"23",
"5,392",
"2,215",
"4,124",
"1,594",
"9,516",
"1,895"
],
[
"24",
"5,425",
"2,183",
"4,117",
"1,583",
"9,542",
"1,876"
],
[
"25 and older",
"115,528",
"878",
"110,187",
"867",
"225,715",
"873"
],
[
"total",
"185,586",
"1,021",
"164,871",
"915",
"350,457",
"968"
]
],
"table": [
[
"victim age",
"victim sex female number",
"rate",
"male number",
"rate",
"total number",
"rate"
],
[
"24 and younger",
"70058",
"1394",
"54684",
"1030",
"124742",
"1207"
],
[
"11 and younger",
"8569",
"374",
"8030",
"333",
"16599",
"353"
],
[
"younger than 1",
"190",
"101",
"245",
"124",
"435",
"113"
],
[
"1",
"285",
"151",
"305",
"154",
"590",
"153"
],
[
"2",
"324",
"172",
"292",
"147",
"616",
"159"
],
[
"3",
"452",
"239",
"405",
"204",
"857",
"221"
],
[
"4",
"583",
"307",
"479",
"238",
"1062",
"271"
],
[
"5",
"670",
"350",
"628",
"312",
"1298",
"331"
],
[
"6",
"793",
"413",
"655",
"325",
"1448",
"368"
],
[
"7",
"824",
"423",
"765",
"375",
"1589",
"399"
],
[
"8",
"891",
"456",
"851",
"413",
"1742",
"434"
],
[
"9",
"979",
"498",
"972",
"473",
"1951",
"485"
],
[
"10",
"1142",
"596",
"1132",
"562",
"2274",
"578"
],
[
"11",
"1436",
"768",
"1301",
"663",
"2737",
"714"
],
[
"12 to 17",
"24430",
"2181",
"18207",
"1538",
"42637",
"1851"
],
[
"12",
"2283",
"1244",
"1890",
"977",
"4173",
"1107"
],
[
"13",
"3461",
"1878",
"2401",
"1235",
"5862",
"1548"
],
[
"14",
"4345",
"2378",
"3100",
"1612",
"7445",
"1985"
],
[
"15",
"4943",
"2684",
"3402",
"1749",
"8345",
"2204"
],
[
"16",
"4598",
"2437",
"3614",
"1804",
"8212",
"2111"
],
[
"17",
"4800",
"2438",
"3800",
"1823",
"8600",
"2122"
],
[
"18 to 24",
"37059",
"2295",
"28447",
"1658",
"65506",
"1967"
],
[
"18",
"4908",
"2406",
"3731",
"1728",
"8639",
"2058"
],
[
"19",
"5174",
"2375",
"3938",
"1697",
"9112",
"2026"
],
[
"20",
"5392",
"2400",
"4155",
"1716",
"9547",
"2045"
],
[
"21",
"5385",
"2285",
"4170",
"1668",
"9555",
"1967"
],
[
"22",
"5383",
"2239",
"4212",
"1640",
"9595",
"1930"
],
[
"23",
"5392",
"2215",
"4124",
"1594",
"9516",
"1895"
],
[
"24",
"5425",
"2183",
"4117",
"1583",
"9542",
"1876"
],
[
"25 and older",
"115528",
"878",
"110187",
"867",
"225715",
"873"
],
[
"total",
"185586",
"1021",
"164871",
"915",
"350457",
"968"
]
],
"pre_text": [
"victims of police-reported violent crime by victim age and sex canada 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ab5da69e6e28c105bb462a8e2a02acba",
"qa": {
"question": "what is the percentage of recent immigrants among the estimated 2.6 million immigrants?",
"exe_ans": 0.133508,
"program": "add(177000.0, 180000.0), add(1350000.0, 1324000.0), divide(#0, #1)",
"gold_inds": {
"table_1": "The population size of imdb immigrant all is 1350000 ; The population size of recent immigrant is 177000 ; The population size of imdb immigrant all is 1324000 ; The population size of recent immigrant is 180000 ;"
}
},
"table_ori": [
[
"",
"male",
"",
"",
"female",
"",
""
],
[
"",
"canadian-born",
"imdb immigrant",
"",
"canadian-born",
"imdb immigrant",
""
],
[
"",
"",
"all",
"recent immigrant",
"",
"all",
"recent immigrant"
],
[
"population size",
"7,005,000",
"1,350,000",
"177,000",
"6,563,000",
"1,324,000",
"180,000"
],
[
"sample size",
"94,845",
"7,550",
"985",
"105,810",
"8,430",
"1,115"
],
[
"percent of total population",
"84",
"16",
"2",
"83",
"17",
"2"
],
[
"mean age",
"43",
"42",
"36",
"44",
"42",
"36"
],
[
"immigrant-related variables",
"column percentage",
"",
"",
"",
"",
""
],
[
"immigrant landing duration",
"",
"",
"",
"",
"",
""
],
[
"pre-landing",
"..",
"2",
"..",
"..",
"2",
".."
],
[
"recent",
"..",
"13",
"100",
"..",
"14",
"100"
],
[
"medium-term",
"..",
"25",
"..",
"..",
"23",
".."
],
[
"long-term",
"..",
"60",
"..",
"..",
"61",
".."
],
[
"immigration category",
"",
"",
"",
"",
"",
""
],
[
"economic-class principal applicant",
"..",
"35",
"45",
"..",
"20",
"31"
],
[
"economic-class spouse / dependent",
"..",
"18",
"18",
"..",
"30",
"29"
],
[
"family class",
"..",
"27",
"24",
"..",
"33",
"27"
],
[
"refugee",
"..",
"15",
"8",
"..",
"12",
"7"
],
[
"other immigrant",
"..",
"5",
"4",
"..",
"4",
"6"
],
[
"socio-economic characteristics",
"",
"",
"",
"",
"",
""
],
[
"married or common-law",
"67",
"76",
"79",
"67",
"74",
"81"
],
[
"university degree and above - at household level",
"30",
"54",
"60",
"32",
"54",
"60"
],
[
"employment status",
"",
"",
"",
"",
"",
""
],
[
"employed",
"83",
"88",
"86",
"75",
"70",
"61"
],
[
"unemployed",
"4",
"5",
"6",
"3",
"6",
"13"
],
[
"not in labour force",
"12",
"7",
"8",
"22",
"23",
"27"
],
[
"low 50% household income",
"33",
"59",
"72",
"40",
"62",
"70"
],
[
"homeowner",
"76",
"67",
"33",
"76",
"65",
"37"
],
[
"ethnicity",
"",
"",
"",
"",
"",
""
],
[
"white",
"93",
"28",
"28",
"93",
"26",
"21"
],
[
"black",
"0",
"9",
"7",
"0",
"9",
"8"
],
[
"asian",
"2",
"52",
"51",
"1",
"55",
"60"
],
[
"other",
"5",
"11",
"14",
"5",
"10",
"12"
],
[
"health risk factors",
"",
"",
"",
"",
"",
""
],
[
"smoker",
"32",
"24",
"23",
"27",
"8",
"9"
],
[
"physically inactive",
"44",
"56",
"58",
"46",
"61",
"61"
],
[
"dietary risk",
"72",
"70",
"68",
"56",
"56",
"62"
]
],
"table": [
[
"",
"male canadian-born",
"imdb immigrant all",
"recent immigrant",
"female canadian-born",
"imdb immigrant all",
"recent immigrant"
],
[
"population size",
"7005000",
"1350000",
"177000",
"6563000",
"1324000",
"180000"
],
[
"sample size",
"94845",
"7550",
"985",
"105810",
"8430",
"1115"
],
[
"percent of total population",
"84",
"16",
"2",
"83",
"17",
"2"
],
[
"mean age",
"43",
"42",
"36",
"44",
"42",
"36"
],
[
"immigrant-related variables",
"column percentage",
"",
"",
"",
"",
""
],
[
"immigrant landing duration",
"",
"",
"",
"",
"",
""
],
[
"pre-landing",
"..",
"2",
"..",
"..",
"2",
".."
],
[
"recent",
"..",
"13",
"100",
"..",
"14",
"100"
],
[
"medium-term",
"..",
"25",
"..",
"..",
"23",
".."
],
[
"long-term",
"..",
"60",
"..",
"..",
"61",
".."
],
[
"immigration category",
"",
"",
"",
"",
"",
""
],
[
"economic-class principal applicant",
"..",
"35",
"45",
"..",
"20",
"31"
],
[
"economic-class spouse / dependent",
"..",
"18",
"18",
"..",
"30",
"29"
],
[
"family class",
"..",
"27",
"24",
"..",
"33",
"27"
],
[
"refugee",
"..",
"15",
"8",
"..",
"12",
"7"
],
[
"other immigrant",
"..",
"5",
"4",
"..",
"4",
"6"
],
[
"socio-economic characteristics",
"",
"",
"",
"",
"",
""
],
[
"married or common-law",
"67",
"76",
"79",
"67",
"74",
"81"
],
[
"university degree and above - at household level",
"30",
"54",
"60",
"32",
"54",
"60"
],
[
"employment status",
"",
"",
"",
"",
"",
""
],
[
"employed",
"83",
"88",
"86",
"75",
"70",
"61"
],
[
"unemployed",
"4",
"5",
"6",
"3",
"6",
"13"
],
[
"not in labour force",
"12",
"7",
"8",
"22",
"23",
"27"
],
[
"low 50 % household income",
"33",
"59",
"72",
"40",
"62",
"70"
],
[
"homeowner",
"76",
"67",
"33",
"76",
"65",
"37"
],
[
"ethnicity",
"",
"",
"",
"",
"",
""
],
[
"white",
"93",
"28",
"28",
"93",
"26",
"21"
],
[
"black",
"0",
"9",
"7",
"0",
"9",
"8"
],
[
"asian",
"2",
"52",
"51",
"1",
"55",
"60"
],
[
"other",
"5",
"11",
"14",
"5",
"10",
"12"
],
[
"health risk factors",
"",
"",
"",
"",
"",
""
],
[
"smoker",
"32",
"24",
"23",
"27",
"8",
"9"
],
[
"physically inactive",
"44",
"56",
"58",
"46",
"61",
"61"
],
[
"dietary risk",
"72",
"70",
"68",
"56",
"56",
"62"
]
],
"pre_text": [
"percentage distribution of selected characteristics by sex aged 20 to 65 in cchs-imdb 2007 to 2014 canadian-born and immigrants ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "2b50ed030b59b6fe1b4fa601abadd8a0",
"qa": {
"question": "at least how many years are recent immigrants younger than their canadian-born counterparts?",
"exe_ans": 7,
"program": "subtract(43.0, 36.0)",
"gold_inds": {
"table_4": "The mean age of male canadian-born is 43 ; The mean age of recent immigrant is 36 ; The mean age of recent immigrant is 36 ;"
}
},
"table_ori": [
[
"",
"male",
"",
"",
"female",
"",
""
],
[
"",
"canadian-born",
"imdb immigrant",
"",
"canadian-born",
"imdb immigrant",
""
],
[
"",
"",
"all",
"recent immigrant",
"",
"all",
"recent immigrant"
],
[
"population size",
"7,005,000",
"1,350,000",
"177,000",
"6,563,000",
"1,324,000",
"180,000"
],
[
"sample size",
"94,845",
"7,550",
"985",
"105,810",
"8,430",
"1,115"
],
[
"percent of total population",
"84",
"16",
"2",
"83",
"17",
"2"
],
[
"mean age",
"43",
"42",
"36",
"44",
"42",
"36"
],
[
"immigrant-related variables",
"column percentage",
"",
"",
"",
"",
""
],
[
"immigrant landing duration",
"",
"",
"",
"",
"",
""
],
[
"pre-landing",
"..",
"2",
"..",
"..",
"2",
".."
],
[
"recent",
"..",
"13",
"100",
"..",
"14",
"100"
],
[
"medium-term",
"..",
"25",
"..",
"..",
"23",
".."
],
[
"long-term",
"..",
"60",
"..",
"..",
"61",
".."
],
[
"immigration category",
"",
"",
"",
"",
"",
""
],
[
"economic-class principal applicant",
"..",
"35",
"45",
"..",
"20",
"31"
],
[
"economic-class spouse / dependent",
"..",
"18",
"18",
"..",
"30",
"29"
],
[
"family class",
"..",
"27",
"24",
"..",
"33",
"27"
],
[
"refugee",
"..",
"15",
"8",
"..",
"12",
"7"
],
[
"other immigrant",
"..",
"5",
"4",
"..",
"4",
"6"
],
[
"socio-economic characteristics",
"",
"",
"",
"",
"",
""
],
[
"married or common-law",
"67",
"76",
"79",
"67",
"74",
"81"
],
[
"university degree and above - at household level",
"30",
"54",
"60",
"32",
"54",
"60"
],
[
"employment status",
"",
"",
"",
"",
"",
""
],
[
"employed",
"83",
"88",
"86",
"75",
"70",
"61"
],
[
"unemployed",
"4",
"5",
"6",
"3",
"6",
"13"
],
[
"not in labour force",
"12",
"7",
"8",
"22",
"23",
"27"
],
[
"low 50% household income",
"33",
"59",
"72",
"40",
"62",
"70"
],
[
"homeowner",
"76",
"67",
"33",
"76",
"65",
"37"
],
[
"ethnicity",
"",
"",
"",
"",
"",
""
],
[
"white",
"93",
"28",
"28",
"93",
"26",
"21"
],
[
"black",
"0",
"9",
"7",
"0",
"9",
"8"
],
[
"asian",
"2",
"52",
"51",
"1",
"55",
"60"
],
[
"other",
"5",
"11",
"14",
"5",
"10",
"12"
],
[
"health risk factors",
"",
"",
"",
"",
"",
""
],
[
"smoker",
"32",
"24",
"23",
"27",
"8",
"9"
],
[
"physically inactive",
"44",
"56",
"58",
"46",
"61",
"61"
],
[
"dietary risk",
"72",
"70",
"68",
"56",
"56",
"62"
]
],
"table": [
[
"",
"male canadian-born",
"imdb immigrant all",
"recent immigrant",
"female canadian-born",
"imdb immigrant all",
"recent immigrant"
],
[
"population size",
"7005000",
"1350000",
"177000",
"6563000",
"1324000",
"180000"
],
[
"sample size",
"94845",
"7550",
"985",
"105810",
"8430",
"1115"
],
[
"percent of total population",
"84",
"16",
"2",
"83",
"17",
"2"
],
[
"mean age",
"43",
"42",
"36",
"44",
"42",
"36"
],
[
"immigrant-related variables",
"column percentage",
"",
"",
"",
"",
""
],
[
"immigrant landing duration",
"",
"",
"",
"",
"",
""
],
[
"pre-landing",
"..",
"2",
"..",
"..",
"2",
".."
],
[
"recent",
"..",
"13",
"100",
"..",
"14",
"100"
],
[
"medium-term",
"..",
"25",
"..",
"..",
"23",
".."
],
[
"long-term",
"..",
"60",
"..",
"..",
"61",
".."
],
[
"immigration category",
"",
"",
"",
"",
"",
""
],
[
"economic-class principal applicant",
"..",
"35",
"45",
"..",
"20",
"31"
],
[
"economic-class spouse / dependent",
"..",
"18",
"18",
"..",
"30",
"29"
],
[
"family class",
"..",
"27",
"24",
"..",
"33",
"27"
],
[
"refugee",
"..",
"15",
"8",
"..",
"12",
"7"
],
[
"other immigrant",
"..",
"5",
"4",
"..",
"4",
"6"
],
[
"socio-economic characteristics",
"",
"",
"",
"",
"",
""
],
[
"married or common-law",
"67",
"76",
"79",
"67",
"74",
"81"
],
[
"university degree and above - at household level",
"30",
"54",
"60",
"32",
"54",
"60"
],
[
"employment status",
"",
"",
"",
"",
"",
""
],
[
"employed",
"83",
"88",
"86",
"75",
"70",
"61"
],
[
"unemployed",
"4",
"5",
"6",
"3",
"6",
"13"
],
[
"not in labour force",
"12",
"7",
"8",
"22",
"23",
"27"
],
[
"low 50 % household income",
"33",
"59",
"72",
"40",
"62",
"70"
],
[
"homeowner",
"76",
"67",
"33",
"76",
"65",
"37"
],
[
"ethnicity",
"",
"",
"",
"",
"",
""
],
[
"white",
"93",
"28",
"28",
"93",
"26",
"21"
],
[
"black",
"0",
"9",
"7",
"0",
"9",
"8"
],
[
"asian",
"2",
"52",
"51",
"1",
"55",
"60"
],
[
"other",
"5",
"11",
"14",
"5",
"10",
"12"
],
[
"health risk factors",
"",
"",
"",
"",
"",
""
],
[
"smoker",
"32",
"24",
"23",
"27",
"8",
"9"
],
[
"physically inactive",
"44",
"56",
"58",
"46",
"61",
"61"
],
[
"dietary risk",
"72",
"70",
"68",
"56",
"56",
"62"
]
],
"pre_text": [
"percentage distribution of selected characteristics by sex aged 20 to 65 in cchs-imdb 2007 to 2014 canadian-born and immigrants ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "87350fc51ac391c8760004ad7192f184",
"qa": {
"question": "according to the 2014/2015 integrated criminal court survey, what was the percentage of females in the completed court cases?",
"exe_ans": 0.185533,
"program": "add(2011.0, 12783.0), divide(#0, 79738.0)",
"gold_inds": {
"table_1": "The violent offences of youth court females number is 2011 ; The violent offences of adult court females number is 12783 ; The violent offences of total number is 79738 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "10b405aa3cd3355ee42f86b1a6c12f47",
"qa": {
"question": "of all cases involving a female accused disposed of in adult criminal court in 2014/2015, what was the percentage of property crimes?",
"exe_ans": 0.335724,
"program": "divide(20172.0, 60085.0)",
"gold_inds": {
"table_12": "The property offences of adult court females number is 20172 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "23766bae8239cef96904fc0570f55777",
"qa": {
"question": "of all cases involving a female accused disposed of in adult criminal court in 2014/2015, what was the percentage of violent crimes?",
"exe_ans": 0.212749,
"program": "divide(12783.0, 60085.0)",
"gold_inds": {
"table_1": "The violent offences of adult court females number is 12783 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "55446f8493cf3bfedb5fcd26fe406adf",
"qa": {
"question": "of all cases involving a female accused disposed of in adult criminal court in 2014/2015, what was the percentage of offences relating to the administration of justice?",
"exe_ans": 0.204161,
"program": "divide(12267.0, 60085.0)",
"gold_inds": {
"table_19": "The offences relating to the administration of justice of adult court females number is 12267 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "e517354f013dbee03b127458b979de83",
"qa": {
"question": "among cases involving a female accused settled in youth courts, what was the percentage of property offences in 2015?",
"exe_ans": 0.339834,
"program": "divide(2248.0, 6615.0)",
"gold_inds": {
"table_12": "The property offences of youth court females number is 2248 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "82c782a01334f70a818d8a5458140c9d",
"qa": {
"question": "among cases involving a female accused settled in youth courts, what was the percentage of violent crimes in 2015?",
"exe_ans": 0.304006,
"program": "divide(2011.0, 6615.0)",
"gold_inds": {
"table_1": "The violent offences of youth court females number is 2011 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "d20de66589a955996008e940eab3db39",
"qa": {
"question": "among cases involving a female accused settled in youth courts, what was the percentage of violations of other federal statutes in 2015?",
"exe_ans": 0.173998,
"program": "divide(1151.0, 6615.0)",
"gold_inds": {
"table_35": "The other federal statutes offences of youth court females number is 1151 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "be46d621805fbf421ce8ba825d33c4c9",
"qa": {
"question": "what was the percentage of theft among the charges in cases involving a female accused completed in adult criminal court in 2015?",
"exe_ans": 0.185471,
"program": "divide(11144.0, 60085.0)",
"gold_inds": {
"table_13": "The theft of adult court females number is 11144 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "3c6944131079d9eabc57452839e17a21",
"qa": {
"question": "what was the percentage of level i assault among the charges in cases involving a female accused completed in adult criminal court in2015?",
"exe_ans": 0.104602,
"program": "divide(6285.0, 60085.0)",
"gold_inds": {
"table_8": "The common assault of adult court females number is 6285 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "c67f71cc6f53e8ff0a5e5c809a57a000",
"qa": {
"question": "what was the percentage of impaired driving among the charges in cases involving a female accused completed in adult criminal court in 2015?",
"exe_ans": 0.097562,
"program": "divide(5862.0, 60085.0)",
"gold_inds": {
"table_32": "The impaired driving of adult court females number is 5862 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "bfe2883e2d44c050c902726abf9f066c",
"qa": {
"question": "what was the percentage of failure to comply with a court order among the charges in cases involving a female accused completed in adult criminal court in 2015?",
"exe_ans": 0.087876,
"program": "divide(5280.0, 60085.0)",
"gold_inds": {
"table_23": "The failure to comply with order of adult court females number is 5280 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "e3aaafae62e9389a90a3a4f511165434",
"qa": {
"question": "what was the percentage of breach of probation among the charges in cases involving a female accused completed in adult criminal court in 2015?",
"exe_ans": 0.071998,
"program": "divide(4326.0, 60085.0)",
"gold_inds": {
"table_21": "The breach of probation of adult court females number is 4326 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "7b9e03f83ed46ac8caddf796292fa987",
"qa": {
"question": "what was the percentage of major assault among the charges in cases involving a female accused completed in adult criminal court in 2015?",
"exe_ans": 0.060265,
"program": "divide(3621.0, 60085.0)",
"gold_inds": {
"table_7": "The major assault of adult court females number is 3621 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "f42a76ef32d9370bc1c5f2de1dc6fd0a",
"qa": {
"question": "what was the percentage of fraud among the charges in cases involving a female accused completed in adult criminal court in 2015?",
"exe_ans": 0.054256,
"program": "divide(3260.0, 60085.0)",
"gold_inds": {
"table_15": "The fraud of adult court females number is 3260 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "60017aff8a7c1190b3f0714c071be687",
"qa": {
"question": "what was the percentage of theft, level i assault, impaired driving, failure to comply with a court order, breach of probation, major assault and fraud of all cases involving a female accused disposed of in adult criminal courts in2015?",
"exe_ans": 0.662029,
"program": "add(11144.0, 6285.0), add(#0, 5862.0), add(#1, 5280.0), add(#2, 4326.0), add(#3, 3621.0), add(#4, 3260.0), divide(#5, 60085.0)",
"gold_inds": {
"table_7": "The major assault of adult court females number is 3621 ;",
"table_8": "The common assault of adult court females number is 6285 ;",
"table_13": "The theft of adult court females number is 11144 ;",
"table_15": "The fraud of adult court females number is 3260 ;",
"table_21": "The breach of probation of adult court females number is 4326 ;",
"table_23": "The failure to comply with order of adult court females number is 5280 ;",
"table_32": "The impaired driving of adult court females number is 5862 ;",
"table_40": "The total offences of adult court females number is 60085 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "647b2025498ee69d86ac0eb4e8f69e47",
"qa": {
"question": "among cases completed in youth criminal court, what was the percentage of theft in the offences involving a female accused in 2015?",
"exe_ans": 0.161149,
"program": "divide(1066.0, 6615.0)",
"gold_inds": {
"table_13": "The theft of youth court females number is 1066 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "d8f2479e875eb76afbb18948e2a577a8",
"qa": {
"question": "among cases completed in youth criminal court, what was the percentage of level i assault in the offences involving a female accused in 2015?",
"exe_ans": 0.138776,
"program": "divide(918.0, 6615.0)",
"gold_inds": {
"table_8": "The common assault of youth court females number is 918 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "3ef5aa66f75c7cbb007f57338cee1cbe",
"qa": {
"question": "among cases completed in youth criminal court, what was the percentage of youth criminal justice act (ycja) offences in the offences involving a female accused in 2015?",
"exe_ans": 0.110809,
"program": "divide(733.0, 6615.0)",
"gold_inds": {
"table_38": "The youth criminal justice act of youth court females number is 733 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "a3c2b6d41795fe11a6bdb0972954c0a4",
"qa": {
"question": "among cases completed in youth criminal court, what was the percentage of failure to comply with a court order in the offences involving a female accused in 2015?",
"exe_ans": 0.089947,
"program": "divide(595.0, 6615.0)",
"gold_inds": {
"table_23": "The failure to comply with order of youth court females number is 595 ;",
"table_40": "The total offences of youth court females number is 6615 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "0e672d60d555975a0b73a0179a977a35",
"qa": {
"question": "in cases of theft, what was the percentage of females accused in 2015?",
"exe_ans": 0.344691,
"program": "add(1066.0, 11144.0), divide(#0, 35423.0)",
"gold_inds": {
"table_13": "The theft of youth court females number is 1066 ; The theft of adult court females number is 11144 ; The theft of total number is 35423 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "f03b343f98331aeaa319e2e68a5909ae",
"qa": {
"question": "in cases of fraud, what was the percentage of females accused in 2015?",
"exe_ans": 0.331364,
"program": "add(106.0, 3260.0), divide(#0, 10158.0)",
"gold_inds": {
"table_15": "The fraud of youth court females number is 106 ; The fraud of adult court females number is 3260 ; The fraud of total number is 10158 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "259d6d1db0e6942ca33c87058418e097",
"qa": {
"question": "in cases of possession of stolen property, what was the percentage of females accused in 2015?",
"exe_ans": 0.269587,
"program": "add(419.0, 2609.0), divide(#0, 11232.0)",
"gold_inds": {
"table_17": "The possess stolen property of youth court females number is 419 ; The possess stolen property of adult court females number is 2609 ; The possess stolen property of total number is 11232 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "7382df3d2e18187a79c888d0efdbf9ab",
"qa": {
"question": "in cases of failure to appear in court, what was the percentage of females accused in 2015?",
"exe_ans": 0.246448,
"program": "add(73.0, 881.0), divide(#0, 3871.0)",
"gold_inds": {
"table_20": "The failure to appear of youth court females number is 73 ; The failure to appear of adult court females number is 881 ; The failure to appear of total number is 3871 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "b02adbef18ee265e2faecc91a261e1a1",
"qa": {
"question": "in cases of other offences relating to the administration of justice, what was the percentage of females accused in 2015?",
"exe_ans": 0.238587,
"program": "add(200.0, 1556.0), divide(#0, 7360.0)",
"gold_inds": {
"table_24": "The other offences relating to the administration of justice of youth court females number is 200 ; The other offences relating to the administration of justice of adult court females number is 1556 ; The other offences relating to the administration of justice of total number is 7360 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "9a390a252c7f989faf9f30b779c9bdc7",
"qa": {
"question": "in cases of physical assault, what was the percentage of females accused in 2015?",
"exe_ans": 0.239032,
"program": "add(918.0, 6285.0), divide(#0, 30134.0)",
"gold_inds": {
"table_8": "The common assault of youth court females number is 918 ; The common assault of adult court females number is 6285 ; The common assault of total number is 30134 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "1bf2eb40a43d8db0969d258063dc526d",
"qa": {
"question": "in cases of prostitution, what was the percentage of females accused among youth in 2015?",
"exe_ans": 0.4375,
"program": "divide(7.0, 16.0)",
"gold_inds": {
"table_27": "The prostitution of youth court females number is 7 ; The prostitution of total youth number is 16 ;",
"table_36": "The drug possession of -percent is 16.0 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "e1b68a2cf7a80ea6437c6a5fdb701fe5",
"qa": {
"question": "in cases of failure to appear in court, what was the percentage of females accused among youth in 2015?",
"exe_ans": 0.374359,
"program": "divide(73.0, 195.0)",
"gold_inds": {
"table_20": "The failure to appear of youth court females number is 73 ; The failure to appear of total youth number is 195 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "1e346368ff231dbdf4f55a0e99630a10",
"qa": {
"question": "in cases of common assault, what was the percentage of females accused among youth in 2015?",
"exe_ans": 0.3653,
"program": "divide(918.0, 2513.0)",
"gold_inds": {
"table_8": "The common assault of youth court females number is 918 ; The common assault of total youth number is 2513 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "f74e73a6078cca2738c3c7fc7aa804c7",
"qa": {
"question": "in cases of disturbing the peace, what was the percentage of females accused among youth in 2015?",
"exe_ans": 0.320755,
"program": "divide(17.0, 53.0)",
"gold_inds": {
"table_2": "The homicide of males number is 17 ;",
"table_5": "The sexual assault of youth court females number is 17 ;",
"table_10": "The criminal harassment of youth court females number is 53 ;",
"table_18": "The other property offences of youth court females number is 17 ;",
"table_28": "The disturbing the peace of youth court females number is 17 ; The disturbing the peace of total youth number is 53 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "a47caeb52d711c5148ff0fb25b1439f1",
"qa": {
"question": "in cases of theft, what was the percentage of females accused among youth in 2015?",
"exe_ans": 0.318875,
"program": "divide(1066.0, 3343.0)",
"gold_inds": {
"table_13": "The theft of youth court females number is 1066 ; The theft of total youth number is 3343 ;"
}
},
"table_ori": [
[
"type of offence",
"youth court",
"",
"",
"",
"",
"adult court",
"",
"",
"",
"",
"total"
],
[
"",
"females",
"",
"males",
"",
"total youth",
"females",
"",
"males",
"",
"total adults",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"number",
"percent",
"number",
"percent",
"number",
"number"
],
[
"violent offences",
"2,011",
"22.6",
"6,885",
"77.4",
"8,896",
"12,783",
"18.0",
"58,059",
"82.0",
"70,842",
"79,738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1,199",
"91.0",
"1,317",
"313",
"11.4",
"2,434",
"88.6",
"2,747",
"4,064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2,316",
"97.9",
"2,366",
"2,938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2,844",
"97.0",
"2,933",
"3,542"
],
[
"major assault",
"468",
"25.4",
"1,377",
"74.6",
"1,845",
"3,621",
"22.9",
"12,189",
"77.1",
"15,810",
"17,655"
],
[
"common assault",
"918",
"36.5",
"1,595",
"63.5",
"2,513",
"6,285",
"22.8",
"21,336",
"77.2",
"27,621",
"30,134"
],
[
"uttering threats",
"379",
"23.2",
"1,255",
"76.8",
"1,634",
"1,684",
"12.2",
"12,160",
"87.8",
"13,844",
"15,478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2,364",
"86.9",
"2,720",
"2,890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2,112",
"86.1",
"2,454",
"2,652"
],
[
"property offences",
"2,248",
"23.1",
"7,473",
"76.9",
"9,721",
"20,172",
"28.1",
"51,678",
"71.9",
"71,850",
"81,571"
],
[
"theft",
"1,066",
"31.9",
"2,277",
"68.1",
"3,343",
"11,144",
"34.7",
"20,936",
"65.3",
"32,080",
"35,423"
],
[
"break-and-enter",
"268",
"12.3",
"1,914",
"87.7",
"2,182",
"1,010",
"12.8",
"6,871",
"87.2",
"7,881",
"10,063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3,260",
"33.2",
"6,556",
"66.8",
"9,816",
"10,158"
],
[
"mischief",
"372",
"19.6",
"1,525",
"80.4",
"1,897",
"1,986",
"17.6",
"9,277",
"82.4",
"11,263",
"13,160"
],
[
"possess stolen property",
"419",
"24.4",
"1,298",
"75.6",
"1,717",
"2,609",
"27.4",
"6,906",
"72.6",
"9,515",
"11,232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1,132",
"87.4",
"1,295",
"1,535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2,183",
"70.8",
"3,083",
"12,267",
"18.2",
"55,045",
"81.8",
"67,312",
"70,395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2,795",
"76.0",
"3,676",
"3,871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4,326",
"16.4",
"21,973",
"83.6",
"26,299",
"26,344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2,058",
"90.2",
"2,282",
"2,488"
],
[
"failure to comply with order",
"595",
"29.8",
"1,404",
"70.2",
"1,999",
"5,280",
"18.6",
"23,053",
"81.4",
"28,333",
"30,332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1,556",
"23.1",
"5,166",
"76.9",
"6,722",
"7,360"
],
[
"other criminal code offences",
"211",
"11.9",
"1,561",
"88.1",
"1,772",
"1,693",
"13.5",
"10,872",
"86.5",
"12,565",
"14,337"
],
[
"weapons",
"121",
"10.4",
"1,048",
"89.6",
"1,169",
"800",
"10.1",
"7,112",
"89.9",
"7,912",
"9,081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1,033",
"1,086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2,627",
"79.9",
"3,287",
"3,821"
],
[
"criminal code",
"5,370",
"22.9",
"18,102",
"77.1",
"23,472",
"46,915",
"21.1",
"175,654",
"78.9",
"222,569",
"246,041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6,954",
"17.7",
"32,351",
"82.3",
"39,305",
"39,793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5,862",
"19.0",
"24,953",
"81.0",
"30,815",
"31,034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1,092",
"12.9",
"7,398",
"87.1",
"8,490",
"8,759"
],
[
"total criminal code offences",
"5,464",
"22.8",
"18,496",
"77.2",
"23,960",
"53,869",
"20.6",
"208,005",
"79.4",
"261,874",
"285,834"
],
[
"other federal statutes offences",
"1,151",
"20.7",
"4,402",
"79.3",
"5,553",
"6,216",
"15.3",
"34,470",
"84.7",
"40,686",
"46,239"
],
[
"drug possession",
"273",
"16.0",
"1,435",
"84.0",
"1,708",
"1,954",
"15.2",
"10,879",
"84.8",
"12,833",
"14,541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1,680",
"20.5",
"6,499",
"79.5",
"8,179",
"9,001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2,126",
"74.4",
"2,859",
"136",
"19.1",
"577",
"80.9",
"713",
"3,572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2,446",
"12.9",
"16,515",
"87.1",
"18,961",
"19,125"
],
[
"total offences",
"6,615",
"22.4",
"22,898",
"77.6",
"29,513",
"60,085",
"19.9",
"242,475",
"80.1",
"302,560",
"332,073"
]
],
"table": [
[
"type of offence",
"youth court females number",
"-percent",
"males number",
"-percent",
"total youth number",
"adult court females number",
"-percent",
"males number",
"-percent",
"total adults number",
"total number"
],
[
"violent offences",
"2011",
"22.6",
"6885",
"77.4",
"8896",
"12783",
"18.0",
"58059",
"82.0",
"70842",
"79738"
],
[
"homicide",
"2",
"10.5",
"17",
"89.5",
"19",
"29",
"13.5",
"186",
"86.5",
"215",
"234"
],
[
"attempted murder",
"4",
"21.1",
"15",
"78.9",
"19",
"14",
"10.6",
"118",
"89.4",
"132",
"151"
],
[
"robbery",
"118",
"9.0",
"1199",
"91.0",
"1317",
"313",
"11.4",
"2434",
"88.6",
"2747",
"4064"
],
[
"sexual assault",
"17",
"3.0",
"555",
"97.0",
"572",
"50",
"2.1",
"2316",
"97.9",
"2366",
"2938"
],
[
"other sexual offences",
"25",
"4.1",
"584",
"95.9",
"609",
"89",
"3.0",
"2844",
"97.0",
"2933",
"3542"
],
[
"major assault",
"468",
"25.4",
"1377",
"74.6",
"1845",
"3621",
"22.9",
"12189",
"77.1",
"15810",
"17655"
],
[
"common assault",
"918",
"36.5",
"1595",
"63.5",
"2513",
"6285",
"22.8",
"21336",
"77.2",
"27621",
"30134"
],
[
"uttering threats",
"379",
"23.2",
"1255",
"76.8",
"1634",
"1684",
"12.2",
"12160",
"87.8",
"13844",
"15478"
],
[
"criminal harassment",
"53",
"31.2",
"117",
"68.8",
"170",
"356",
"13.1",
"2364",
"86.9",
"2720",
"2890"
],
[
"other crimes against persons",
"27",
"13.6",
"171",
"86.4",
"198",
"342",
"13.9",
"2112",
"86.1",
"2454",
"2652"
],
[
"property offences",
"2248",
"23.1",
"7473",
"76.9",
"9721",
"20172",
"28.1",
"51678",
"71.9",
"71850",
"81571"
],
[
"theft",
"1066",
"31.9",
"2277",
"68.1",
"3343",
"11144",
"34.7",
"20936",
"65.3",
"32080",
"35423"
],
[
"break-and-enter",
"268",
"12.3",
"1914",
"87.7",
"2182",
"1010",
"12.8",
"6871",
"87.2",
"7881",
"10063"
],
[
"fraud",
"106",
"31.0",
"236",
"69.0",
"342",
"3260",
"33.2",
"6556",
"66.8",
"9816",
"10158"
],
[
"mischief",
"372",
"19.6",
"1525",
"80.4",
"1897",
"1986",
"17.6",
"9277",
"82.4",
"11263",
"13160"
],
[
"possess stolen property",
"419",
"24.4",
"1298",
"75.6",
"1717",
"2609",
"27.4",
"6906",
"72.6",
"9515",
"11232"
],
[
"other property offences",
"17",
"7.1",
"223",
"92.9",
"240",
"163",
"12.6",
"1132",
"87.4",
"1295",
"1535"
],
[
"offences relating to the administration of justice",
"900",
"29.2",
"2183",
"70.8",
"3083",
"12267",
"18.2",
"55045",
"81.8",
"67312",
"70395"
],
[
"failure to appear",
"73",
"37.4",
"122",
"62.6",
"195",
"881",
"24.0",
"2795",
"76.0",
"3676",
"3871"
],
[
"breach of probation",
"10",
"22.2",
"35",
"77.8",
"45",
"4326",
"16.4",
"21973",
"83.6",
"26299",
"26344"
],
[
"unlawfully at large",
"22",
"10.7",
"184",
"89.3",
"206",
"224",
"9.8",
"2058",
"90.2",
"2282",
"2488"
],
[
"failure to comply with order",
"595",
"29.8",
"1404",
"70.2",
"1999",
"5280",
"18.6",
"23053",
"81.4",
"28333",
"30332"
],
[
"other offences relating to the administration of justice",
"200",
"31.3",
"438",
"68.7",
"638",
"1556",
"23.1",
"5166",
"76.9",
"6722",
"7360"
],
[
"other criminal code offences",
"211",
"11.9",
"1561",
"88.1",
"1772",
"1693",
"13.5",
"10872",
"86.5",
"12565",
"14337"
],
[
"weapons",
"121",
"10.4",
"1048",
"89.6",
"1169",
"800",
"10.1",
"7112",
"89.9",
"7912",
"9081"
],
[
"prostitution",
"7",
"43.8",
"9",
"56.3",
"16",
"58",
"17.4",
"275",
"82.6",
"333",
"349"
],
[
"disturbing the peace",
"17",
"32.1",
"36",
"67.9",
"53",
"175",
"16.9",
"858",
"83.1",
"1033",
"1086"
],
[
"residual criminal code offences",
"66",
"12.4",
"468",
"87.6",
"534",
"660",
"20.1",
"2627",
"79.9",
"3287",
"3821"
],
[
"criminal code",
"5370",
"22.9",
"18102",
"77.1",
"23472",
"46915",
"21.1",
"175654",
"78.9",
"222569",
"246041"
],
[
"criminal code traffic offences",
"94",
"19.3",
"394",
"80.7",
"488",
"6954",
"17.7",
"32351",
"82.3",
"39305",
"39793"
],
[
"impaired driving",
"57",
"26.0",
"162",
"74.0",
"219",
"5862",
"19.0",
"24953",
"81.0",
"30815",
"31034"
],
[
"other criminal code traffic offences",
"37",
"13.8",
"232",
"86.2",
"269",
"1092",
"12.9",
"7398",
"87.1",
"8490",
"8759"
],
[
"total criminal code offences",
"5464",
"22.8",
"18496",
"77.2",
"23960",
"53869",
"20.6",
"208005",
"79.4",
"261874",
"285834"
],
[
"other federal statutes offences",
"1151",
"20.7",
"4402",
"79.3",
"5553",
"6216",
"15.3",
"34470",
"84.7",
"40686",
"46239"
],
[
"drug possession",
"273",
"16.0",
"1435",
"84.0",
"1708",
"1954",
"15.2",
"10879",
"84.8",
"12833",
"14541"
],
[
"other drug offences",
"108",
"13.1",
"714",
"86.9",
"822",
"1680",
"20.5",
"6499",
"79.5",
"8179",
"9001"
],
[
"youth criminal justice act",
"733",
"25.6",
"2126",
"74.4",
"2859",
"136",
"19.1",
"577",
"80.9",
"713",
"3572"
],
[
"residual federal statutes offences",
"37",
"22.6",
"127",
"77.4",
"164",
"2446",
"12.9",
"16515",
"87.1",
"18961",
"19125"
],
[
"total offences",
"6615",
"22.4",
"22898",
"77.6",
"29513",
"60085",
"19.9",
"242475",
"80.1",
"302560",
"332073"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "9ede95f6575c48970c02ff55e9243e58",
"qa": {
"question": "what was the percentage of canadian adults having either hearing loss or tinnitus,or both from 2012 to 2015?",
"exe_ans": 59.9,
"program": "add(14.5, 23.5), add(#0, 21.9)",
"gold_inds": {
"table_2": "The hearing loss and tinnitus of - % is 14.5 ;",
"table_3": "The hearing loss only of - % is 23.5 ;",
"table_4": "The tinnitus only of - % is 21.9 ;"
}
},
"table_ori": [
[
"condition",
"distribution of hearing loss and tinnitus",
"",
"",
"",
"prevalence of hearing aid use",
"",
"",
""
],
[
"",
"number '000",
"%",
"95% confidence interval",
"",
"number '000",
"%",
"95% confidence interval",
""
],
[
"",
"",
"",
"from",
"to",
"",
"",
"from",
"to"
],
[
"total",
"..",
"100.0",
"..",
"..",
"664",
"7.2",
"6.0",
"8.7"
],
[
"hearing loss and tinnitus",
"3,490",
"14.5",
"12.7",
"16.5",
"387",
"11.1",
"8.0",
"15.1"
],
[
"hearing loss only",
"5,680",
"23.5",
"21.8",
"25.4",
"277",
"4.9",
"3.9",
"6.1"
],
[
"tinnitus only",
"5,277",
"21.9",
"19.9",
"24.0",
"..",
"..",
"..",
".."
],
[
"no hearing loss or tinnitus",
"9,688",
"40.1",
"38.0",
"42.3",
"..",
"..",
"..",
".."
]
],
"table": [
[
"condition",
"distribution of hearing loss and tinnitus number ' 000",
"- %",
"-95 % confidence interval from",
"to",
"prevalence of hearing aid use number ' 000",
"- %",
"-95 % confidence interval from",
"to"
],
[
"total",
"..",
"100.0",
"..",
"..",
"664",
"7.2",
"6.0",
"8.7"
],
[
"hearing loss and tinnitus",
"3490",
"14.5",
"12.7",
"16.5",
"387",
"11.1",
"8.0",
"15.1"
],
[
"hearing loss only",
"5680",
"23.5",
"21.8",
"25.4",
"277",
"4.9",
"3.9",
"6.1"
],
[
"tinnitus only",
"5277",
"21.9",
"19.9",
"24.0",
"..",
"..",
"..",
".."
],
[
"no hearing loss or tinnitus",
"9688",
"40.1",
"38.0",
"42.3",
"..",
"..",
"..",
".."
]
],
"pre_text": [
"distribution of tinnitus past year and / or hearing loss and prevalence of hearing aid use household population aged 19 to 79 canada excluding territories 2012 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "b8d7ba8b24baa2285602f30b2268165a",
"qa": {
"question": "business r&d is concentrated in a small number of states, how many million dollars are with the 10 states with the highest levels of r&d performance accounting of the $233 million total.",
"exe_ans": 162723,
"program": "add(6272.0, 64104.0), add(#0, 13659.0), add(#1, 12920.0), add(#2, 12712.0), add(#3, 12156.0), add(#4, 11977.0), add(#5, 10764.0), add(#6, 9141.0), add(#7, 9018.0)",
"gold_inds": {
"table_2": "The california of business r & d performed is 64104 ;",
"table_3": "The washington of business r & d performed is 13659 ;",
"table_4": "The texas of business r & d performed is 12920 ;",
"table_5": "The massachusetts of business r & d performed is 12712 ;",
"table_6": "The michigan of business r & d performed is 12156 ;",
"table_7": "The new jersey of business r & d performed is 11977 ;",
"table_8": "The illinois of business r & d performed is 10764 ;",
"table_9": "The new york of business r & d performed is 9141 ;",
"table_10": "The pennsylvania of business r & d performed is 9018 ;",
"table_11": "The connecticut of business r & d performed is 6272 ;"
}
},
"table_ori": [
[
"state",
"business r&d performed",
"r&d/gdp",
"largest r&d industry in location",
"largest industry's share of location r&d"
],
[
"u.s. totala",
"238768",
"1.6",
"pharmaceuticals and medicines",
"17"
],
[
"california",
"64104",
"3.4",
"semiconductor and other electronic components",
"17"
],
[
"washington",
"13659",
"3.8",
"software publishers",
"56"
],
[
"texas",
"12920",
"1",
"semiconductor and other electronic components",
"21"
],
[
"massachusetts",
"12712",
"3.3",
"pharmaceuticals and medicines",
"30"
],
[
"michigan",
"12156",
"3.2",
"automobiles, bodies, trailers, and parts",
"73"
],
[
"new jersey",
"11977",
"2.4",
"pharmaceuticals and medicines",
"50"
],
[
"illinois",
"10764",
"1.6",
"pharmaceuticals and medicines",
"31"
],
[
"new york",
"9141",
"0.8",
"software publishers",
"21"
],
[
"pennsylvania",
"9018",
"1.6",
"pharmaceuticals and medicines",
"43"
],
[
"connecticut",
"6272",
"2.8",
"pharmaceuticals and medicines",
"65"
]
],
"table": [
[
"state",
"business r & d performed",
"r & d / gdp",
"largest r & d industry in location",
"largest industry ' s share of location r & d"
],
[
"u.s. totala",
"238768",
"1.6",
"pharmaceuticals and medicines",
"17"
],
[
"california",
"64104",
"3.4",
"semiconductor and other electronic components",
"17"
],
[
"washington",
"13659",
"3.8",
"software publishers",
"56"
],
[
"texas",
"12920",
"1",
"semiconductor and other electronic components",
"21"
],
[
"massachusetts",
"12712",
"3.3",
"pharmaceuticals and medicines",
"30"
],
[
"michigan",
"12156",
"3.2",
"automobiles bodies trailers and parts",
"73"
],
[
"new jersey",
"11977",
"2.4",
"pharmaceuticals and medicines",
"50"
],
[
"illinois",
"10764",
"1.6",
"pharmaceuticals and medicines",
"31"
],
[
"new york",
"9141",
"0.8",
"software publishers",
"21"
],
[
"pennsylvania",
"9018",
"1.6",
"pharmaceuticals and medicines",
"43"
],
[
"connecticut",
"6272",
"2.8",
"pharmaceuticals and medicines",
"65"
]
],
"pre_text": [
"top 10 states with the highest level of business r & d performed and paid for by companies from companies ' own funds : 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "a080b456f9a596237e7683fce6d819d9",
"qa": {
"question": "business r&d is concentrated in a small number of states, how many percent are with the 10 states with the highest levels of r&d performance accounting of the $233 billion total?",
"exe_ans": 0.681511,
"program": "add(6272.0, 64104.0), add(#0, 13659.0), add(#1, 12920.0), add(#2, 12712.0), add(#3, 12156.0), add(#4, 11977.0), add(#5, 10764.0), add(#6, 9141.0), add(#7, 9018.0), divide(#8, 238768.0)",
"gold_inds": {
"table_1": "The u.s. totala of business r & d performed is 238768 ;",
"table_2": "The california of business r & d performed is 64104 ;",
"table_3": "The washington of business r & d performed is 13659 ;",
"table_4": "The texas of business r & d performed is 12920 ;",
"table_5": "The massachusetts of business r & d performed is 12712 ;",
"table_6": "The michigan of business r & d performed is 12156 ;",
"table_7": "The new jersey of business r & d performed is 11977 ;",
"table_8": "The illinois of business r & d performed is 10764 ;",
"table_9": "The new york of business r & d performed is 9141 ;",
"table_10": "The pennsylvania of business r & d performed is 9018 ;",
"table_11": "The connecticut of business r & d performed is 6272 ;"
}
},
"table_ori": [
[
"state",
"business r&d performed",
"r&d/gdp",
"largest r&d industry in location",
"largest industry's share of location r&d"
],
[
"u.s. totala",
"238768",
"1.6",
"pharmaceuticals and medicines",
"17"
],
[
"california",
"64104",
"3.4",
"semiconductor and other electronic components",
"17"
],
[
"washington",
"13659",
"3.8",
"software publishers",
"56"
],
[
"texas",
"12920",
"1",
"semiconductor and other electronic components",
"21"
],
[
"massachusetts",
"12712",
"3.3",
"pharmaceuticals and medicines",
"30"
],
[
"michigan",
"12156",
"3.2",
"automobiles, bodies, trailers, and parts",
"73"
],
[
"new jersey",
"11977",
"2.4",
"pharmaceuticals and medicines",
"50"
],
[
"illinois",
"10764",
"1.6",
"pharmaceuticals and medicines",
"31"
],
[
"new york",
"9141",
"0.8",
"software publishers",
"21"
],
[
"pennsylvania",
"9018",
"1.6",
"pharmaceuticals and medicines",
"43"
],
[
"connecticut",
"6272",
"2.8",
"pharmaceuticals and medicines",
"65"
]
],
"table": [
[
"state",
"business r & d performed",
"r & d / gdp",
"largest r & d industry in location",
"largest industry ' s share of location r & d"
],
[
"u.s. totala",
"238768",
"1.6",
"pharmaceuticals and medicines",
"17"
],
[
"california",
"64104",
"3.4",
"semiconductor and other electronic components",
"17"
],
[
"washington",
"13659",
"3.8",
"software publishers",
"56"
],
[
"texas",
"12920",
"1",
"semiconductor and other electronic components",
"21"
],
[
"massachusetts",
"12712",
"3.3",
"pharmaceuticals and medicines",
"30"
],
[
"michigan",
"12156",
"3.2",
"automobiles bodies trailers and parts",
"73"
],
[
"new jersey",
"11977",
"2.4",
"pharmaceuticals and medicines",
"50"
],
[
"illinois",
"10764",
"1.6",
"pharmaceuticals and medicines",
"31"
],
[
"new york",
"9141",
"0.8",
"software publishers",
"21"
],
[
"pennsylvania",
"9018",
"1.6",
"pharmaceuticals and medicines",
"43"
],
[
"connecticut",
"6272",
"2.8",
"pharmaceuticals and medicines",
"65"
]
],
"pre_text": [
"top 10 states with the highest level of business r & d performed and paid for by companies from companies ' own funds : 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "81739624e1f3983a2123ec8d3584a31b",
"qa": {
"question": "the largest state in terms of self-funded business r&d performance, california, how many percent accounting of business r&d performance in the united states?",
"exe_ans": 0.268478,
"program": "divide(64104.0, 238768.0)",
"gold_inds": {
"table_1": "The u.s. totala of business r & d performed is 238768 ;",
"table_2": "The california of business r & d performed is 64104 ;"
}
},
"table_ori": [
[
"state",
"business r&d performed",
"r&d/gdp",
"largest r&d industry in location",
"largest industry's share of location r&d"
],
[
"u.s. totala",
"238768",
"1.6",
"pharmaceuticals and medicines",
"17"
],
[
"california",
"64104",
"3.4",
"semiconductor and other electronic components",
"17"
],
[
"washington",
"13659",
"3.8",
"software publishers",
"56"
],
[
"texas",
"12920",
"1",
"semiconductor and other electronic components",
"21"
],
[
"massachusetts",
"12712",
"3.3",
"pharmaceuticals and medicines",
"30"
],
[
"michigan",
"12156",
"3.2",
"automobiles, bodies, trailers, and parts",
"73"
],
[
"new jersey",
"11977",
"2.4",
"pharmaceuticals and medicines",
"50"
],
[
"illinois",
"10764",
"1.6",
"pharmaceuticals and medicines",
"31"
],
[
"new york",
"9141",
"0.8",
"software publishers",
"21"
],
[
"pennsylvania",
"9018",
"1.6",
"pharmaceuticals and medicines",
"43"
],
[
"connecticut",
"6272",
"2.8",
"pharmaceuticals and medicines",
"65"
]
],
"table": [
[
"state",
"business r & d performed",
"r & d / gdp",
"largest r & d industry in location",
"largest industry ' s share of location r & d"
],
[
"u.s. totala",
"238768",
"1.6",
"pharmaceuticals and medicines",
"17"
],
[
"california",
"64104",
"3.4",
"semiconductor and other electronic components",
"17"
],
[
"washington",
"13659",
"3.8",
"software publishers",
"56"
],
[
"texas",
"12920",
"1",
"semiconductor and other electronic components",
"21"
],
[
"massachusetts",
"12712",
"3.3",
"pharmaceuticals and medicines",
"30"
],
[
"michigan",
"12156",
"3.2",
"automobiles bodies trailers and parts",
"73"
],
[
"new jersey",
"11977",
"2.4",
"pharmaceuticals and medicines",
"50"
],
[
"illinois",
"10764",
"1.6",
"pharmaceuticals and medicines",
"31"
],
[
"new york",
"9141",
"0.8",
"software publishers",
"21"
],
[
"pennsylvania",
"9018",
"1.6",
"pharmaceuticals and medicines",
"43"
],
[
"connecticut",
"6272",
"2.8",
"pharmaceuticals and medicines",
"65"
]
],
"pre_text": [
"top 10 states with the highest level of business r & d performed and paid for by companies from companies ' own funds : 2011 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "49c446ae67a46df0a1c9b5d9824994c6",
"qa": {
"question": "how many times were the odds of using or being exposed to laser pointers for males higher than for females?",
"exe_ans": 1.409639,
"program": "divide(58.5, 41.5)",
"gold_inds": {
"table_1": "The laser pointer for presentations of males - % is 58.5 ; The laser pointer for presentations of females - % is 41.5 ;",
"table_7": "The any other product excluding medical devices of -95 % confidence interval from is 58.5 ; The any other product excluding medical devices of to is 41.5 ;"
}
},
"table_ori": [
[
"product type used or exposed to",
"total",
"",
"",
"males",
"",
"",
"females",
"",
""
],
[
"",
"%",
"95% confidence interval",
"",
"%",
"95% confidence interval",
"",
"%",
"95% confidence interval",
""
],
[
"",
"",
"from",
"to",
"",
"from",
"to",
"",
"from",
"to"
],
[
"laser pointer for presentations",
"11.1",
"10.3",
"11.8",
"58.5",
"55.1",
"61.8",
"41.5",
"38.2",
"44.9"
],
[
"laser survey tool for levelling or distance measurement, or range finders",
"7.3",
"6.7",
"7.8",
"81.0",
"77.7",
"84.4",
"19.0",
"15.6",
"22.3"
],
[
"laser for cosmetic treatments for hair or tattoo removal, excluding medical devices",
"2.8",
"2.5",
"3.2",
"19.1",
"11.8",
"26.4",
"80.9",
"73.6",
"88.2"
],
[
"laser for entertainment such as a toy, game or light show display",
"9.7",
"9.0",
"10.4",
"55.0",
"51.8",
"58.1",
"45.0",
"41.9",
"48.2"
],
[
"laser for materials processing such as cutting or marking",
"2.6",
"2.3",
"3.0",
"86.6",
"82.5",
"90.8",
"13.4",
"9.2",
"17.5"
],
[
"laser scanner such as a barcode reader",
"38.7",
"37.5",
"39.9",
"48.3",
"46.9",
"49.6",
"51.7",
"50.4",
"53.1"
],
[
"any other product, excluding medical devices",
"2.5",
"2.2",
"2.9",
"64.4",
"58.5",
"70.4",
"35.6",
"29.6",
"41.5"
],
[
"at least one of the above",
"48.1",
"46.9",
"49.3",
"50.6",
"49.5",
"51.8",
"49.4",
"48.2",
"50.5"
]
],
"table": [
[
"product type used or exposed to",
"total - %",
"-95 % confidence interval from",
"to",
"males - %",
"-95 % confidence interval from",
"to",
"females - %",
"-95 % confidence interval from",
"to"
],
[
"laser pointer for presentations",
"11.1",
"10.3",
"11.8",
"58.5",
"55.1",
"61.8",
"41.5",
"38.2",
"44.9"
],
[
"laser survey tool for levelling or distance measurement or range finders",
"7.3",
"6.7",
"7.8",
"81.0",
"77.7",
"84.4",
"19.0",
"15.6",
"22.3"
],
[
"laser for cosmetic treatments for hair or tattoo removal excluding medical devices",
"2.8",
"2.5",
"3.2",
"19.1",
"11.8",
"26.4",
"80.9",
"73.6",
"88.2"
],
[
"laser for entertainment such as a toy game or light show display",
"9.7",
"9.0",
"10.4",
"55.0",
"51.8",
"58.1",
"45.0",
"41.9",
"48.2"
],
[
"laser for materials processing such as cutting or marking",
"2.6",
"2.3",
"3.0",
"86.6",
"82.5",
"90.8",
"13.4",
"9.2",
"17.5"
],
[
"laser scanner such as a barcode reader",
"38.7",
"37.5",
"39.9",
"48.3",
"46.9",
"49.6",
"51.7",
"50.4",
"53.1"
],
[
"any other product excluding medical devices",
"2.5",
"2.2",
"2.9",
"64.4",
"58.5",
"70.4",
"35.6",
"29.6",
"41.5"
],
[
"at least one of the above",
"48.1",
"46.9",
"49.3",
"50.6",
"49.5",
"51.8",
"49.4",
"48.2",
"50.5"
]
],
"pre_text": [
"weighted distribution of respondents who have used or been exposed to laser equipment by product type in past year selected characteristics household population aged 12 or older canada excluding territories 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "1cab3126001049ba064e6b03e3ef91d3",
"qa": {
"question": "how many times were the odds of using or being exposed to cosmetic lasers for females higher than for males?",
"exe_ans": 4.235602,
"program": "divide(80.9, 19.1)",
"gold_inds": {
"table_3": "The laser for cosmetic treatments for hair or tattoo removal excluding medical devices of males - % is 19.1 ; The laser for cosmetic treatments for hair or tattoo removal excluding medical devices of females - % is 80.9 ;"
}
},
"table_ori": [
[
"product type used or exposed to",
"total",
"",
"",
"males",
"",
"",
"females",
"",
""
],
[
"",
"%",
"95% confidence interval",
"",
"%",
"95% confidence interval",
"",
"%",
"95% confidence interval",
""
],
[
"",
"",
"from",
"to",
"",
"from",
"to",
"",
"from",
"to"
],
[
"laser pointer for presentations",
"11.1",
"10.3",
"11.8",
"58.5",
"55.1",
"61.8",
"41.5",
"38.2",
"44.9"
],
[
"laser survey tool for levelling or distance measurement, or range finders",
"7.3",
"6.7",
"7.8",
"81.0",
"77.7",
"84.4",
"19.0",
"15.6",
"22.3"
],
[
"laser for cosmetic treatments for hair or tattoo removal, excluding medical devices",
"2.8",
"2.5",
"3.2",
"19.1",
"11.8",
"26.4",
"80.9",
"73.6",
"88.2"
],
[
"laser for entertainment such as a toy, game or light show display",
"9.7",
"9.0",
"10.4",
"55.0",
"51.8",
"58.1",
"45.0",
"41.9",
"48.2"
],
[
"laser for materials processing such as cutting or marking",
"2.6",
"2.3",
"3.0",
"86.6",
"82.5",
"90.8",
"13.4",
"9.2",
"17.5"
],
[
"laser scanner such as a barcode reader",
"38.7",
"37.5",
"39.9",
"48.3",
"46.9",
"49.6",
"51.7",
"50.4",
"53.1"
],
[
"any other product, excluding medical devices",
"2.5",
"2.2",
"2.9",
"64.4",
"58.5",
"70.4",
"35.6",
"29.6",
"41.5"
],
[
"at least one of the above",
"48.1",
"46.9",
"49.3",
"50.6",
"49.5",
"51.8",
"49.4",
"48.2",
"50.5"
]
],
"table": [
[
"product type used or exposed to",
"total - %",
"-95 % confidence interval from",
"to",
"males - %",
"-95 % confidence interval from",
"to",
"females - %",
"-95 % confidence interval from",
"to"
],
[
"laser pointer for presentations",
"11.1",
"10.3",
"11.8",
"58.5",
"55.1",
"61.8",
"41.5",
"38.2",
"44.9"
],
[
"laser survey tool for levelling or distance measurement or range finders",
"7.3",
"6.7",
"7.8",
"81.0",
"77.7",
"84.4",
"19.0",
"15.6",
"22.3"
],
[
"laser for cosmetic treatments for hair or tattoo removal excluding medical devices",
"2.8",
"2.5",
"3.2",
"19.1",
"11.8",
"26.4",
"80.9",
"73.6",
"88.2"
],
[
"laser for entertainment such as a toy game or light show display",
"9.7",
"9.0",
"10.4",
"55.0",
"51.8",
"58.1",
"45.0",
"41.9",
"48.2"
],
[
"laser for materials processing such as cutting or marking",
"2.6",
"2.3",
"3.0",
"86.6",
"82.5",
"90.8",
"13.4",
"9.2",
"17.5"
],
[
"laser scanner such as a barcode reader",
"38.7",
"37.5",
"39.9",
"48.3",
"46.9",
"49.6",
"51.7",
"50.4",
"53.1"
],
[
"any other product excluding medical devices",
"2.5",
"2.2",
"2.9",
"64.4",
"58.5",
"70.4",
"35.6",
"29.6",
"41.5"
],
[
"at least one of the above",
"48.1",
"46.9",
"49.3",
"50.6",
"49.5",
"51.8",
"49.4",
"48.2",
"50.5"
]
],
"pre_text": [
"weighted distribution of respondents who have used or been exposed to laser equipment by product type in past year selected characteristics household population aged 12 or older canada excluding territories 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "578e4c1d7bfaad4f55556e7f32b8f0f2",
"qa": {
"question": "how many police-reported hate crime incidents in 2015 were motivated by sexual orientation fewer than the previous year?",
"exe_ans": 14,
"program": "subtract(155.0, 141.0)",
"gold_inds": {
"table_16": "The sexual orientation of 2014 number is 155 ; The sexual orientation of 2015 number is 141 ;"
}
},
"table_ori": [
[
"detailed motivation",
"2014",
"2014",
"2015",
"2015"
],
[
"",
"number",
"percent",
"number",
"percent"
],
[
"race/ethnicity",
"611",
"48",
"641",
"48"
],
[
"black",
"238",
"19",
"224",
"17"
],
[
"east or southeast asian",
"52",
"4",
"49",
"4"
],
[
"south asian",
"49",
"4",
"48",
"4"
],
[
"arab or west asian",
"69",
"5",
"92",
"7"
],
[
"aboriginal",
"37",
"3",
"35",
"3"
],
[
"white",
"49",
"4",
"38",
"3"
],
[
"other",
"106",
"8",
"130",
"10"
],
[
"race not specified",
"11",
"1",
"25",
"2"
],
[
"religion",
"429",
"34",
"469",
"35"
],
[
"jewish",
"213",
"17",
"178",
"13"
],
[
"muslim",
"99",
"8",
"159",
"12"
],
[
"catholic",
"35",
"3",
"55",
"4"
],
[
"other",
"49",
"4",
"41",
"3"
],
[
"religion not specified",
"33",
"3",
"36",
"3"
],
[
"sexual orientation",
"155",
"12",
"141",
"11"
],
[
"other",
"77",
"6",
"86",
"6"
],
[
"unknown",
"23",
"..",
"25",
".."
],
[
"total",
"1,295",
"100",
"1,362",
"100"
]
],
"table": [
[
"detailed motivation",
"2014 number",
"2014 -percent",
"2015 number",
"2015 -percent"
],
[
"race / ethnicity",
"611",
"48",
"641",
"48"
],
[
"black",
"238",
"19",
"224",
"17"
],
[
"east or southeast asian",
"52",
"4",
"49",
"4"
],
[
"south asian",
"49",
"4",
"48",
"4"
],
[
"arab or west asian",
"69",
"5",
"92",
"7"
],
[
"aboriginal",
"37",
"3",
"35",
"3"
],
[
"white",
"49",
"4",
"38",
"3"
],
[
"other",
"106",
"8",
"130",
"10"
],
[
"race not specified",
"11",
"1",
"25",
"2"
],
[
"religion",
"429",
"34",
"469",
"35"
],
[
"jewish",
"213",
"17",
"178",
"13"
],
[
"muslim",
"99",
"8",
"159",
"12"
],
[
"catholic",
"35",
"3",
"55",
"4"
],
[
"other",
"49",
"4",
"41",
"3"
],
[
"religion not specified",
"33",
"3",
"36",
"3"
],
[
"sexual orientation",
"155",
"12",
"141",
"11"
],
[
"other",
"77",
"6",
"86",
"6"
],
[
"unknown",
"23",
"..",
"25",
".."
],
[
"total",
"1295",
"100",
"1362",
"100"
]
],
"pre_text": [
"police-reported hate crimes by detailed motivation canada 2014 and 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ff7725e9f2aca27d14667fc101830746",
"qa": {
"question": "what is the ratio of women aged 15 to 24 years with a mental health-related disability to those of men?",
"exe_ans": 2,
"program": "divide(10.6, 5.3)",
"gold_inds": {
"table_2": "The 15 to 24 years of -percent is 10.6 ; The 15 to 24 years of -percent is 5.3 ;"
}
},
"table_ori": [
[
"age group",
"both",
"",
"women",
"",
"men",
""
],
[
"",
"number",
"percent",
"number",
"percent",
"number",
"percent"
],
[
"total - aged 15 years and over",
"2,027,370",
"7.2",
"1,272,490",
"8.9",
"754,880",
"5.5"
],
[
"15 to 24 years",
"325,670",
"7.8",
"213,630",
"10.6",
"112,040",
"5.3"
],
[
"25 to 44 years",
"658,460",
"7.4",
"422,230",
"9.3",
"236,240",
"5.4"
],
[
"45 to 64 years",
"762,810",
"7.9",
"469,270",
"9.4",
"293,530",
"6.2"
],
[
"65 to 74 years",
"181,530",
"5.6",
"104,800",
"6.2",
"76,730",
"4.9"
],
[
"75 years and over",
"98,900",
"5.0",
"62,570",
"5.6",
"36,340",
"4.2"
]
],
"table": [
[
"age group",
"both number",
"-percent",
"women number",
"-percent",
"men number",
"-percent"
],
[
"total - aged 15 years and over",
"2027370",
"7.2",
"1272490",
"8.9",
"754880",
"5.5"
],
[
"15 to 24 years",
"325670",
"7.8",
"213630",
"10.6",
"112040",
"5.3"
],
[
"25 to 44 years",
"658460",
"7.4",
"422230",
"9.3",
"236240",
"5.4"
],
[
"45 to 64 years",
"762810",
"7.9",
"469270",
"9.4",
"293530",
"6.2"
],
[
"65 to 74 years",
"181530",
"5.6",
"104800",
"6.2",
"76730",
"4.9"
],
[
"75 years and over",
"98900",
"5.0",
"62570",
"5.6",
"36340",
"4.2"
]
],
"pre_text": [
"canadian population aged 15 years and over with a mental health-related disability by age group and sex 2017 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "a0451c5ce533b4fdfceb804a0ab02693",
"qa": {
"question": "among those without disabilities, how many times the poverty rate among lone parents was higher than that of those in two-parent households with children?",
"exe_ans": 3.457143,
"program": "divide(24.2, 7.0)",
"gold_inds": {
"table_2": "The part of couple with children of persons without disabilities -percent is 7.0 ;",
"table_4": "The lone parent with children of persons without disabilities -percent is 24.2 ;"
}
},
"table_ori": [
[
"position in household",
"persons without disabilities",
"persons with disabilities",
""
],
[
"",
"",
"milder",
"more severe"
],
[
"",
"percent",
"",
""
],
[
"part of couple, no children",
"6.2",
"5.4",
"14.3"
],
[
"part of couple, with children",
"7.0",
"6.5",
"14.9"
],
[
"living with parent(s)/guardian(s)",
"8.1",
"11.5",
"13.6"
],
[
"lone parent with children",
"24.2",
"33.5",
"40.7"
],
[
"living alone",
"21.5",
"32.7",
"61.4"
]
],
"table": [
[
"position in household",
"persons without disabilities -percent",
"persons with disabilities milder",
"more severe"
],
[
"part of couple no children",
"6.2",
"5.4",
"14.3"
],
[
"part of couple with children",
"7.0",
"6.5",
"14.9"
],
[
"living with parent-s / guardian-s",
"8.1",
"11.5",
"13.6"
],
[
"lone parent with children",
"24.2",
"33.5",
"40.7"
],
[
"living alone",
"21.5",
"32.7",
"61.4"
]
],
"pre_text": [],
"post_text": [],
"source": "hitab"
},
{
"id": "31b18bdad0a3fbc1bfb66f10bbdf5b61",
"qa": {
"question": "what percent of gaps were one or two years long?",
"exe_ans": 54.8,
"program": "add(40.0, 14.8)",
"gold_inds": {
"table_1": "The 1 of -percent is 40.0 ;",
"table_2": "The 2 of -percent is 14.8 ;"
}
},
"table_ori": [
[
"length of gap in years",
"distribution",
""
],
[
"",
"number",
"percent"
],
[
"1",
"972,655",
"40.0"
],
[
"2",
"360,670",
"14.8"
],
[
"3",
"204,310",
"8.4"
],
[
"4",
"145,625",
"6.0"
],
[
"5",
"125,000",
"5.1"
],
[
"6",
"111,065",
"4.6"
],
[
"7",
"74,300",
"3.1"
],
[
"8",
"44,515",
"1.8"
],
[
"9",
"42,860",
"1.8"
],
[
"10",
"39,975",
"1.6"
],
[
"11",
"34,040",
"1.4"
],
[
"12",
"35,225",
"1.4"
],
[
"13",
"33,810",
"1.4"
],
[
"14",
"32,710",
"1.3"
],
[
"15",
"32,600",
"1.3"
],
[
"16",
"31,335",
"1.3"
],
[
"17",
"29,220",
"1.2"
],
[
"18",
"27,670",
"1.1"
],
[
"19",
"26,265",
"1.1"
],
[
"20",
"19,780",
"0.8"
],
[
"21",
"7,815",
"0.3"
],
[
"22",
"220",
"0.0"
],
[
"23",
"115",
"0.0"
],
[
"24",
"75",
"0.0"
],
[
"25",
"80",
"0.0"
],
[
"26",
"50",
"0.0"
],
[
"27",
"25",
"0.0"
],
[
"total",
"2,431,995",
"100.0"
]
],
"table": [
[
"length of gap in years",
"distribution number",
"-percent"
],
[
"1",
"972655",
"40.0"
],
[
"2",
"360670",
"14.8"
],
[
"3",
"204310",
"8.4"
],
[
"4",
"145625",
"6.0"
],
[
"5",
"125000",
"5.1"
],
[
"6",
"111065",
"4.6"
],
[
"7",
"74300",
"3.1"
],
[
"8",
"44515",
"1.8"
],
[
"9",
"42860",
"1.8"
],
[
"10",
"39975",
"1.6"
],
[
"11",
"34040",
"1.4"
],
[
"12",
"35225",
"1.4"
],
[
"13",
"33810",
"1.4"
],
[
"14",
"32710",
"1.3"
],
[
"15",
"32600",
"1.3"
],
[
"16",
"31335",
"1.3"
],
[
"17",
"29220",
"1.2"
],
[
"18",
"27670",
"1.1"
],
[
"19",
"26265",
"1.1"
],
[
"20",
"19780",
"0.8"
],
[
"21",
"7815",
"0.3"
],
[
"22",
"220",
"0.0"
],
[
"23",
"115",
"0.0"
],
[
"24",
"75",
"0.0"
],
[
"25",
"80",
"0.0"
],
[
"26",
"50",
"0.0"
],
[
"27",
"25",
"0.0"
],
[
"total",
"2431995",
"100.0"
]
],
"pre_text": [
"distribution of length of gaps in canchec after removing non-residential postal codes ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "6facca706bbb5ae138d0633c5267a207",
"qa": {
"question": "in 2018, how many percentage points did basic research activities account for of total u.s. r&d expenditures?",
"exe_ans": 0.166846,
"program": "divide(101123.0, 606085.0)",
"gold_inds": {
"table_1": "The r & d of total is 606085 ;",
"table_10": "The basic research of total is 101123 ;"
}
},
"table_ori": [
[
"performing sector and type of work",
"total",
"source of funds",
"",
"",
"",
"",
"percent distribution by performer"
],
[
"",
"",
"business",
"federal government",
"nonfederal government",
"higher education",
"nonprofit organizations",
""
],
[
"r&d",
"606085",
"425999",
"129610",
"4762",
"20704",
"25010",
"100"
],
[
"business",
"445637",
"419268",
"25199",
"120",
"",
"1049",
"73.5"
],
[
"federal government",
"58356",
"194",
"57956",
"45",
"",
"162",
"9.6"
],
[
"federal intramural",
"36793",
"0",
"36793",
"0",
"0",
"0",
"6.1"
],
[
"ffrdcs",
"21563",
"194",
"21163",
"45",
"",
"162",
"3.6"
],
[
"nonfederal government",
"656",
"",
"269",
"387",
"",
"",
"0.1"
],
[
"higher education",
"74897",
"4580",
"37736",
"4210",
"20704",
"7669",
"12.4"
],
[
"nonprofit organizations",
"26538",
"1957",
"8451",
"",
"",
"16130",
"4.4"
],
[
"percent distribution by funding source",
"100",
"70.3",
"21.4",
"0.8",
"3.4",
"4.1",
"-"
],
[
"basic research",
"101123",
"30261",
"41562",
"2526",
"12961",
"13813",
"100"
],
[
"business",
"29208",
"26549",
"2536",
"12",
"",
"112",
"28.9"
],
[
"federal government",
"11096",
"39",
"11015",
"9",
"",
"33",
"11"
],
[
"federal intramural",
"6827",
"0",
"6827",
"0",
"0",
"0",
"6.8"
],
[
"ffrdcs",
"4269",
"39",
"4188",
"9",
"",
"33",
"4.2"
],
[
"nonfederal government",
"120",
"",
"49",
"70",
"",
"",
"0.1"
],
[
"higher education",
"46983",
"2587",
"24288",
"2435",
"12961",
"4713",
"46.5"
],
[
"nonprofit organizations",
"13717",
"1087",
"3675",
"",
"",
"8956",
"13.6"
],
[
"percent distribution by funding source",
"100",
"29.9",
"41.1",
"2.5",
"12.8",
"13.7",
"-"
],
[
"applied research",
"116319",
"62989",
"39756",
"1636",
"5544",
"6394",
"100"
],
[
"business",
"66609",
"61036",
"5359",
"23",
"",
"191",
"57.3"
],
[
"federal government",
"19704",
"90",
"19518",
"21",
"",
"75",
"16.9"
],
[
"federal intramural",
"11111",
"0",
"11111",
"0",
"0",
"0",
"9.6"
],
[
"ffrdcs",
"8593",
"90",
"8407",
"21",
"",
"75",
"7.4"
],
[
"nonfederal government",
"514",
"",
"211",
"303",
"",
"",
"0.4"
],
[
"higher education",
"20899",
"1368",
"10658",
"1289",
"5544",
"2041",
"18"
],
[
"nonprofit organizations",
"8593",
"496",
"4009",
"",
"",
"4088",
"7.4"
],
[
"percent distribution by funding source",
"100",
"54.2",
"34.2",
"1.4",
"4.8",
"5.5",
"-"
],
[
"experimental development",
"388642",
"332748",
"48292",
"600",
"2199",
"4804",
"100"
],
[
"business",
"349820",
"331682",
"17304",
"85",
"",
"748",
"90"
],
[
"federal government",
"27556",
"65",
"27422",
"15",
"",
"54",
"7.1"
],
[
"federal intramural",
"18856",
"0",
"18856",
"0",
"0",
"0",
"4.9"
],
[
"ffrdcs",
"8700",
"65",
"8567",
"15",
"",
"54",
"2.2"
],
[
"nonfederal government",
"23",
"",
"9",
"13",
"",
"",
"0"
],
[
"higher education",
"7016",
"626",
"2790",
"486",
"2199",
"916",
"1.8"
],
[
"nonprofit organizations",
"4228",
"374",
"767",
"",
"",
"3086",
"1.1"
],
[
"percent distribution by funding source",
"100",
"85.6",
"12.4",
"0.2",
"0.6",
"1.2",
"-"
]
],
"table": [
[
"performing sector and type of work",
"total",
"source of funds business",
"federal government",
"nonfederal government",
"higher education",
"nonprofit organizations",
"-percent distribution by performer"
],
[
"r & d",
"606085",
"425999",
"129610",
"4762",
"20704",
"25010",
"100"
],
[
"business",
"445637",
"419268",
"25199",
"120",
"",
"1049",
"73.5"
],
[
"federal government",
"58356",
"194",
"57956",
"45",
"",
"162",
"9.6"
],
[
"federal intramural",
"36793",
"0",
"36793",
"0",
"0",
"0",
"6.1"
],
[
"ffrdcs",
"21563",
"194",
"21163",
"45",
"",
"162",
"3.6"
],
[
"nonfederal government",
"656",
"",
"269",
"387",
"",
"",
"0.1"
],
[
"higher education",
"74897",
"4580",
"37736",
"4210",
"20704",
"7669",
"12.4"
],
[
"nonprofit organizations",
"26538",
"1957",
"8451",
"",
"",
"16130",
"4.4"
],
[
"percent distribution by funding source",
"100",
"70.3",
"21.4",
"0.8",
"3.4",
"4.1",
"-"
],
[
"basic research",
"101123",
"30261",
"41562",
"2526",
"12961",
"13813",
"100"
],
[
"business",
"29208",
"26549",
"2536",
"12",
"",
"112",
"28.9"
],
[
"federal government",
"11096",
"39",
"11015",
"9",
"",
"33",
"11"
],
[
"federal intramural",
"6827",
"0",
"6827",
"0",
"0",
"0",
"6.8"
],
[
"ffrdcs",
"4269",
"39",
"4188",
"9",
"",
"33",
"4.2"
],
[
"nonfederal government",
"120",
"",
"49",
"70",
"",
"",
"0.1"
],
[
"higher education",
"46983",
"2587",
"24288",
"2435",
"12961",
"4713",
"46.5"
],
[
"nonprofit organizations",
"13717",
"1087",
"3675",
"",
"",
"8956",
"13.6"
],
[
"percent distribution by funding source",
"100",
"29.9",
"41.1",
"2.5",
"12.8",
"13.7",
"-"
],
[
"applied research",
"116319",
"62989",
"39756",
"1636",
"5544",
"6394",
"100"
],
[
"business",
"66609",
"61036",
"5359",
"23",
"",
"191",
"57.3"
],
[
"federal government",
"19704",
"90",
"19518",
"21",
"",
"75",
"16.9"
],
[
"federal intramural",
"11111",
"0",
"11111",
"0",
"0",
"0",
"9.6"
],
[
"ffrdcs",
"8593",
"90",
"8407",
"21",
"",
"75",
"7.4"
],
[
"nonfederal government",
"514",
"",
"211",
"303",
"",
"",
"0.4"
],
[
"higher education",
"20899",
"1368",
"10658",
"1289",
"5544",
"2041",
"18"
],
[
"nonprofit organizations",
"8593",
"496",
"4009",
"",
"",
"4088",
"7.4"
],
[
"percent distribution by funding source",
"100",
"54.2",
"34.2",
"1.4",
"4.8",
"5.5",
"-"
],
[
"experimental development",
"388642",
"332748",
"48292",
"600",
"2199",
"4804",
"100"
],
[
"business",
"349820",
"331682",
"17304",
"85",
"",
"748",
"90"
],
[
"federal government",
"27556",
"65",
"27422",
"15",
"",
"54",
"7.1"
],
[
"federal intramural",
"18856",
"0",
"18856",
"0",
"0",
"0",
"4.9"
],
[
"ffrdcs",
"8700",
"65",
"8567",
"15",
"",
"54",
"2.2"
],
[
"nonfederal government",
"23",
"",
"9",
"13",
"",
"",
"0"
],
[
"higher education",
"7016",
"626",
"2790",
"486",
"2199",
"916",
"1.8"
],
[
"nonprofit organizations",
"4228",
"374",
"767",
"",
"",
"3086",
"1.1"
],
[
"percent distribution by funding source",
"100",
"85.6",
"12.4",
"0.2",
"0.6",
"1.2",
"-"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by performing sector source of funds and type of work : 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "dbc1ff54152f680cfb2f97972e6741b9",
"qa": {
"question": "in 2018, how many percentage points did applied research activities account for of total u.s. r&d expenditures?",
"exe_ans": 0.191919,
"program": "divide(116319.0, 606085.0)",
"gold_inds": {
"table_1": "The r & d of total is 606085 ;",
"table_19": "The applied research of total is 116319 ;"
}
},
"table_ori": [
[
"performing sector and type of work",
"total",
"source of funds",
"",
"",
"",
"",
"percent distribution by performer"
],
[
"",
"",
"business",
"federal government",
"nonfederal government",
"higher education",
"nonprofit organizations",
""
],
[
"r&d",
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"425999",
"129610",
"4762",
"20704",
"25010",
"100"
],
[
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"120",
"",
"1049",
"73.5"
],
[
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"162",
"9.6"
],
[
"federal intramural",
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"0",
"36793",
"0",
"0",
"0",
"6.1"
],
[
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"21563",
"194",
"21163",
"45",
"",
"162",
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],
[
"nonfederal government",
"656",
"",
"269",
"387",
"",
"",
"0.1"
],
[
"higher education",
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"4580",
"37736",
"4210",
"20704",
"7669",
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],
[
"nonprofit organizations",
"26538",
"1957",
"8451",
"",
"",
"16130",
"4.4"
],
[
"percent distribution by funding source",
"100",
"70.3",
"21.4",
"0.8",
"3.4",
"4.1",
"-"
],
[
"basic research",
"101123",
"30261",
"41562",
"2526",
"12961",
"13813",
"100"
],
[
"business",
"29208",
"26549",
"2536",
"12",
"",
"112",
"28.9"
],
[
"federal government",
"11096",
"39",
"11015",
"9",
"",
"33",
"11"
],
[
"federal intramural",
"6827",
"0",
"6827",
"0",
"0",
"0",
"6.8"
],
[
"ffrdcs",
"4269",
"39",
"4188",
"9",
"",
"33",
"4.2"
],
[
"nonfederal government",
"120",
"",
"49",
"70",
"",
"",
"0.1"
],
[
"higher education",
"46983",
"2587",
"24288",
"2435",
"12961",
"4713",
"46.5"
],
[
"nonprofit organizations",
"13717",
"1087",
"3675",
"",
"",
"8956",
"13.6"
],
[
"percent distribution by funding source",
"100",
"29.9",
"41.1",
"2.5",
"12.8",
"13.7",
"-"
],
[
"applied research",
"116319",
"62989",
"39756",
"1636",
"5544",
"6394",
"100"
],
[
"business",
"66609",
"61036",
"5359",
"23",
"",
"191",
"57.3"
],
[
"federal government",
"19704",
"90",
"19518",
"21",
"",
"75",
"16.9"
],
[
"federal intramural",
"11111",
"0",
"11111",
"0",
"0",
"0",
"9.6"
],
[
"ffrdcs",
"8593",
"90",
"8407",
"21",
"",
"75",
"7.4"
],
[
"nonfederal government",
"514",
"",
"211",
"303",
"",
"",
"0.4"
],
[
"higher education",
"20899",
"1368",
"10658",
"1289",
"5544",
"2041",
"18"
],
[
"nonprofit organizations",
"8593",
"496",
"4009",
"",
"",
"4088",
"7.4"
],
[
"percent distribution by funding source",
"100",
"54.2",
"34.2",
"1.4",
"4.8",
"5.5",
"-"
],
[
"experimental development",
"388642",
"332748",
"48292",
"600",
"2199",
"4804",
"100"
],
[
"business",
"349820",
"331682",
"17304",
"85",
"",
"748",
"90"
],
[
"federal government",
"27556",
"65",
"27422",
"15",
"",
"54",
"7.1"
],
[
"federal intramural",
"18856",
"0",
"18856",
"0",
"0",
"0",
"4.9"
],
[
"ffrdcs",
"8700",
"65",
"8567",
"15",
"",
"54",
"2.2"
],
[
"nonfederal government",
"23",
"",
"9",
"13",
"",
"",
"0"
],
[
"higher education",
"7016",
"626",
"2790",
"486",
"2199",
"916",
"1.8"
],
[
"nonprofit organizations",
"4228",
"374",
"767",
"",
"",
"3086",
"1.1"
],
[
"percent distribution by funding source",
"100",
"85.6",
"12.4",
"0.2",
"0.6",
"1.2",
"-"
]
],
"table": [
[
"performing sector and type of work",
"total",
"source of funds business",
"federal government",
"nonfederal government",
"higher education",
"nonprofit organizations",
"-percent distribution by performer"
],
[
"r & d",
"606085",
"425999",
"129610",
"4762",
"20704",
"25010",
"100"
],
[
"business",
"445637",
"419268",
"25199",
"120",
"",
"1049",
"73.5"
],
[
"federal government",
"58356",
"194",
"57956",
"45",
"",
"162",
"9.6"
],
[
"federal intramural",
"36793",
"0",
"36793",
"0",
"0",
"0",
"6.1"
],
[
"ffrdcs",
"21563",
"194",
"21163",
"45",
"",
"162",
"3.6"
],
[
"nonfederal government",
"656",
"",
"269",
"387",
"",
"",
"0.1"
],
[
"higher education",
"74897",
"4580",
"37736",
"4210",
"20704",
"7669",
"12.4"
],
[
"nonprofit organizations",
"26538",
"1957",
"8451",
"",
"",
"16130",
"4.4"
],
[
"percent distribution by funding source",
"100",
"70.3",
"21.4",
"0.8",
"3.4",
"4.1",
"-"
],
[
"basic research",
"101123",
"30261",
"41562",
"2526",
"12961",
"13813",
"100"
],
[
"business",
"29208",
"26549",
"2536",
"12",
"",
"112",
"28.9"
],
[
"federal government",
"11096",
"39",
"11015",
"9",
"",
"33",
"11"
],
[
"federal intramural",
"6827",
"0",
"6827",
"0",
"0",
"0",
"6.8"
],
[
"ffrdcs",
"4269",
"39",
"4188",
"9",
"",
"33",
"4.2"
],
[
"nonfederal government",
"120",
"",
"49",
"70",
"",
"",
"0.1"
],
[
"higher education",
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"2435",
"12961",
"4713",
"46.5"
],
[
"nonprofit organizations",
"13717",
"1087",
"3675",
"",
"",
"8956",
"13.6"
],
[
"percent distribution by funding source",
"100",
"29.9",
"41.1",
"2.5",
"12.8",
"13.7",
"-"
],
[
"applied research",
"116319",
"62989",
"39756",
"1636",
"5544",
"6394",
"100"
],
[
"business",
"66609",
"61036",
"5359",
"23",
"",
"191",
"57.3"
],
[
"federal government",
"19704",
"90",
"19518",
"21",
"",
"75",
"16.9"
],
[
"federal intramural",
"11111",
"0",
"11111",
"0",
"0",
"0",
"9.6"
],
[
"ffrdcs",
"8593",
"90",
"8407",
"21",
"",
"75",
"7.4"
],
[
"nonfederal government",
"514",
"",
"211",
"303",
"",
"",
"0.4"
],
[
"higher education",
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"2041",
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],
[
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"496",
"4009",
"",
"",
"4088",
"7.4"
],
[
"percent distribution by funding source",
"100",
"54.2",
"34.2",
"1.4",
"4.8",
"5.5",
"-"
],
[
"experimental development",
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"332748",
"48292",
"600",
"2199",
"4804",
"100"
],
[
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"17304",
"85",
"",
"748",
"90"
],
[
"federal government",
"27556",
"65",
"27422",
"15",
"",
"54",
"7.1"
],
[
"federal intramural",
"18856",
"0",
"18856",
"0",
"0",
"0",
"4.9"
],
[
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"8700",
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[
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"",
"9",
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"",
"",
"0"
],
[
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],
[
"nonprofit organizations",
"4228",
"374",
"767",
"",
"",
"3086",
"1.1"
],
[
"percent distribution by funding source",
"100",
"85.6",
"12.4",
"0.2",
"0.6",
"1.2",
"-"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by performing sector source of funds and type of work : 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "29d75fddfb7895be35e1e80ae7739b9b",
"qa": {
"question": "how many percentage points did higher education account for of the $101.1 billion of basic research in 2018?",
"exe_ans": 0.464612,
"program": "divide(46983.0, 101123.0)",
"gold_inds": {
"table_10": "The basic research of total is 101123 ;",
"table_16": "The higher education of total is 46983 ;"
}
},
"table_ori": [
[
"performing sector and type of work",
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"source of funds",
"",
"",
"",
"",
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],
[
"",
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[
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[
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"",
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[
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"-"
],
[
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[
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"33",
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[
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[
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],
[
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"-"
],
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[
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[
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[
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"",
"",
"4088",
"7.4"
],
[
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"100",
"54.2",
"34.2",
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"4.8",
"5.5",
"-"
],
[
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],
[
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"748",
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"54",
"7.1"
],
[
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"18856",
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[
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[
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"",
"0"
],
[
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[
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"",
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],
[
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"100",
"85.6",
"12.4",
"0.2",
"0.6",
"1.2",
"-"
]
],
"table": [
[
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"total",
"source of funds business",
"federal government",
"nonfederal government",
"higher education",
"nonprofit organizations",
"-percent distribution by performer"
],
[
"r & d",
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"25010",
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],
[
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"",
"1049",
"73.5"
],
[
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"57956",
"45",
"",
"162",
"9.6"
],
[
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"6.1"
],
[
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],
[
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"",
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],
[
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[
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"",
"16130",
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],
[
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"4.1",
"-"
],
[
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"41562",
"2526",
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],
[
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],
[
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"",
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[
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"",
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],
[
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],
[
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"3675",
"",
"",
"8956",
"13.6"
],
[
"percent distribution by funding source",
"100",
"29.9",
"41.1",
"2.5",
"12.8",
"13.7",
"-"
],
[
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],
[
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"191",
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],
[
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"",
"75",
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],
[
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"11111",
"0",
"11111",
"0",
"0",
"0",
"9.6"
],
[
"ffrdcs",
"8593",
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"75",
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],
[
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"",
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"",
"",
"0.4"
],
[
"higher education",
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"10658",
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"18"
],
[
"nonprofit organizations",
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"496",
"4009",
"",
"",
"4088",
"7.4"
],
[
"percent distribution by funding source",
"100",
"54.2",
"34.2",
"1.4",
"4.8",
"5.5",
"-"
],
[
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"2199",
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],
[
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"",
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],
[
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],
[
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"0",
"18856",
"0",
"0",
"0",
"4.9"
],
[
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"65",
"8567",
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],
[
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"",
"",
"0"
],
[
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"916",
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],
[
"nonprofit organizations",
"4228",
"374",
"767",
"",
"",
"3086",
"1.1"
],
[
"percent distribution by funding source",
"100",
"85.6",
"12.4",
"0.2",
"0.6",
"1.2",
"-"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by performing sector source of funds and type of work : 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "b544053c9bb495123167756b751229a9",
"qa": {
"question": "how many percent of the travelling distance of shipments of to other dangerous goods is equal to that of crude petroleum products?",
"exe_ans": 0.351438,
"program": "divide(110.0, 313.0)",
"gold_inds": {
"table_2": "The crude petroleum products of kilometres is 110 ;",
"table_3": "The other dangerous goods of kilometres is 313 ;"
}
},
"table_ori": [
[
"shipment type",
"kilometres"
],
[
"dangerous goods",
""
],
[
"crude petroleum products",
"110"
],
[
"other dangerous goods",
"313"
],
[
"non-dangerous goods",
"665"
],
[
"all shipments",
"632"
]
],
"table": [
[
"shipment type",
"kilometres"
],
[
"dangerous goods",
""
],
[
"crude petroleum products",
"110"
],
[
"other dangerous goods",
"313"
],
[
"non-dangerous goods",
"665"
],
[
"all shipments",
"632"
]
],
"pre_text": [
"this table displays the results of average distance trucked by type of shipment .",
"the information is grouped by shipment type -appearing as row headers kilometres -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "1ff09b8ce7701e2d10ca921f2caf9fd8",
"qa": {
"question": "how many times of canadians who reported having been the victim of one incident of crime in the past 12 months were likely to have experienced hidden homelessness than those who were not the victim of a crime?",
"exe_ans": 1.746269,
"program": "divide(11.7, 6.7)",
"gold_inds": {
"table_2": "The 0 of all types of crimes is 6.7 ;",
"table_3": "The 1 of all types of crimes is 11.7 ;"
}
},
"table_ori": [
[
"",
"all types of crimes",
"violent crimes"
],
[
"number of victimizations in the past 12 months",
"percent",
""
],
[
"0",
"6.7",
"7.6"
],
[
"1",
"11.7",
"18.1"
],
[
"2",
"15.5",
"17.2"
],
[
"3 or more",
"17.6",
"f"
]
],
"table": [
[
"",
"all types of crimes",
"violent crimes"
],
[
"number of victimizations in the past 12 months",
"percent",
""
],
[
"0",
"6.7",
"7.6"
],
[
"1",
"11.7",
"18.1"
],
[
"2",
"15.5",
"17.2"
],
[
"3 or more",
"17.6",
"f"
]
],
"pre_text": [
"proportion of canadians who experienced hidden homelessness by number of victimizations in the past 12 months 2014 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "693a09a1e3b39a51d2632c07e74dc253",
"qa": {
"question": "according to the 2008-base mbm, how many percent of the poverty rate has declined from 2015 to 2018?",
"exe_ans": 3.4,
"program": "subtract(8.7, 12.1), multiply(#0, const_-1)",
"gold_inds": {
"table_2": "The canada of 2008-base 2015 -percent is 12.1 ; The canada of 2008-base 2018 -percent is 8.7 ;",
"table_3": "The newfoundland and labrador of 2008-base 2015 -percent is 12.1 ;",
"table_6": "The new brunswick of 2018-base 2017 -percent is 12.1 ;",
"table_9": "The manitoba of 2008-base 2017 -percent is 8.7 ;",
"table_12": "The british columbia of 2018-base 2018 -percent is 12.1 ;"
}
},
"table_ori": [
[
"",
"2008-base",
"2008-base",
"2008-base",
"2008-base",
"2018-base",
"2018-base",
"2018-base",
"2018-base"
],
[
"",
"2015",
"2016",
"2017",
"2018",
"2015",
"2016",
"2017",
"2018"
],
[
"",
"percent",
"percent",
"percent",
"percent",
"percent",
"percent",
"percent",
"percent"
],
[
"geography",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"canada",
"12.1",
"10.6",
"9.5",
"8.7",
"14.5",
"12.8",
"11.7",
"11.0"
],
[
"newfoundland and labrador",
"12.1",
"10.8",
"9.7",
"9.7",
"13.1",
"12.4",
"11.4",
"11.2"
],
[
"prince edward island",
"14.0",
"11.3",
"10.1",
"9.1",
"14.8",
"11.8",
"13.3",
"11.9"
],
[
"nova scotia",
"13.8",
"12.9",
"12.8",
"10.3",
"17.0",
"16.2",
"15.0",
"13.3"
],
[
"new brunswick",
"14.0",
"11.8",
"9.7",
"7.9",
"16.1",
"13.6",
"12.1",
"10.0"
],
[
"quebec",
"10.9",
"8.6",
"9.0",
"7.9",
"13.7",
"10.9",
"10.8",
"9.7"
],
[
"ontario",
"12.9",
"11.8",
"10.2",
"9.5",
"15.1",
"13.6",
"12.2",
"11.6"
],
[
"manitoba",
"12.0",
"9.4",
"8.7",
"9.3",
"14.0",
"12.3",
"11.0",
"10.9"
],
[
"saskatchewan",
"10.7",
"9.2",
"9.5",
"8.8",
"12.7",
"11.5",
"12.2",
"11.2"
],
[
"alberta",
"8.2",
"8.6",
"6.8",
"7.3",
"10.0",
"10.8",
"9.0",
"9.4"
],
[
"british columbia",
"14.8",
"12.0",
"10.3",
"8.9",
"17.8",
"15.3",
"13.6",
"12.1"
],
[
"age group",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"persons under 18 years",
"13.3",
"11.0",
"9.0",
"8.2",
"16.4",
"14.0",
"11.6",
"10.8"
],
[
"persons 18 to 64 years",
"13.4",
"11.9",
"11.1",
"10.3",
"15.7",
"14.0",
"13.2",
"12.5"
],
[
"persons 65 years and over",
"5.1",
"4.9",
"3.9",
"3.5",
"7.0",
"7.0",
"6.0",
"5.6"
]
],
"table": [
[
"",
"2008-base 2015 -percent",
"2008-base 2016 -percent",
"2008-base 2017 -percent",
"2008-base 2018 -percent",
"2018-base 2015 -percent",
"2018-base 2016 -percent",
"2018-base 2017 -percent",
"2018-base 2018 -percent"
],
[
"geography",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"canada",
"12.1",
"10.6",
"9.5",
"8.7",
"14.5",
"12.8",
"11.7",
"11.0"
],
[
"newfoundland and labrador",
"12.1",
"10.8",
"9.7",
"9.7",
"13.1",
"12.4",
"11.4",
"11.2"
],
[
"prince edward island",
"14.0",
"11.3",
"10.1",
"9.1",
"14.8",
"11.8",
"13.3",
"11.9"
],
[
"nova scotia",
"13.8",
"12.9",
"12.8",
"10.3",
"17.0",
"16.2",
"15.0",
"13.3"
],
[
"new brunswick",
"14.0",
"11.8",
"9.7",
"7.9",
"16.1",
"13.6",
"12.1",
"10.0"
],
[
"quebec",
"10.9",
"8.6",
"9.0",
"7.9",
"13.7",
"10.9",
"10.8",
"9.7"
],
[
"ontario",
"12.9",
"11.8",
"10.2",
"9.5",
"15.1",
"13.6",
"12.2",
"11.6"
],
[
"manitoba",
"12.0",
"9.4",
"8.7",
"9.3",
"14.0",
"12.3",
"11.0",
"10.9"
],
[
"saskatchewan",
"10.7",
"9.2",
"9.5",
"8.8",
"12.7",
"11.5",
"12.2",
"11.2"
],
[
"alberta",
"8.2",
"8.6",
"6.8",
"7.3",
"10.0",
"10.8",
"9.0",
"9.4"
],
[
"british columbia",
"14.8",
"12.0",
"10.3",
"8.9",
"17.8",
"15.3",
"13.6",
"12.1"
],
[
"age group",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"persons under 18 years",
"13.3",
"11.0",
"9.0",
"8.2",
"16.4",
"14.0",
"11.6",
"10.8"
],
[
"persons 18 to 64 years",
"13.4",
"11.9",
"11.1",
"10.3",
"15.7",
"14.0",
"13.2",
"12.5"
],
[
"persons 65 years and over",
"5.1",
"4.9",
"3.9",
"3.5",
"7.0",
"7.0",
"6.0",
"5.6"
]
],
"pre_text": [
"percent of persons in poverty 2008-base and 2018-base canada provinces and selected demographic groups 2015 to 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e3350ca8abc76283824e9e97289f657f",
"qa": {
"question": "according to the proposed 2018-base mbm, how many percent of the poverty rate has declined from 2015 to 2018?",
"exe_ans": 3.5,
"program": "subtract(11.0, 14.5), multiply(#0, const_-1)",
"gold_inds": {
"table_2": "The canada of 2018-base 2015 -percent is 14.5 ; The canada of 2018-base 2018 -percent is 11.0 ;",
"table_9": "The manitoba of 2018-base 2017 -percent is 11.0 ;",
"table_14": "The persons under 18 years of 2008-base 2016 -percent is 11.0 ;"
}
},
"table_ori": [
[
"",
"2008-base",
"2008-base",
"2008-base",
"2008-base",
"2018-base",
"2018-base",
"2018-base",
"2018-base"
],
[
"",
"2015",
"2016",
"2017",
"2018",
"2015",
"2016",
"2017",
"2018"
],
[
"",
"percent",
"percent",
"percent",
"percent",
"percent",
"percent",
"percent",
"percent"
],
[
"geography",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"canada",
"12.1",
"10.6",
"9.5",
"8.7",
"14.5",
"12.8",
"11.7",
"11.0"
],
[
"newfoundland and labrador",
"12.1",
"10.8",
"9.7",
"9.7",
"13.1",
"12.4",
"11.4",
"11.2"
],
[
"prince edward island",
"14.0",
"11.3",
"10.1",
"9.1",
"14.8",
"11.8",
"13.3",
"11.9"
],
[
"nova scotia",
"13.8",
"12.9",
"12.8",
"10.3",
"17.0",
"16.2",
"15.0",
"13.3"
],
[
"new brunswick",
"14.0",
"11.8",
"9.7",
"7.9",
"16.1",
"13.6",
"12.1",
"10.0"
],
[
"quebec",
"10.9",
"8.6",
"9.0",
"7.9",
"13.7",
"10.9",
"10.8",
"9.7"
],
[
"ontario",
"12.9",
"11.8",
"10.2",
"9.5",
"15.1",
"13.6",
"12.2",
"11.6"
],
[
"manitoba",
"12.0",
"9.4",
"8.7",
"9.3",
"14.0",
"12.3",
"11.0",
"10.9"
],
[
"saskatchewan",
"10.7",
"9.2",
"9.5",
"8.8",
"12.7",
"11.5",
"12.2",
"11.2"
],
[
"alberta",
"8.2",
"8.6",
"6.8",
"7.3",
"10.0",
"10.8",
"9.0",
"9.4"
],
[
"british columbia",
"14.8",
"12.0",
"10.3",
"8.9",
"17.8",
"15.3",
"13.6",
"12.1"
],
[
"age group",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"persons under 18 years",
"13.3",
"11.0",
"9.0",
"8.2",
"16.4",
"14.0",
"11.6",
"10.8"
],
[
"persons 18 to 64 years",
"13.4",
"11.9",
"11.1",
"10.3",
"15.7",
"14.0",
"13.2",
"12.5"
],
[
"persons 65 years and over",
"5.1",
"4.9",
"3.9",
"3.5",
"7.0",
"7.0",
"6.0",
"5.6"
]
],
"table": [
[
"",
"2008-base 2015 -percent",
"2008-base 2016 -percent",
"2008-base 2017 -percent",
"2008-base 2018 -percent",
"2018-base 2015 -percent",
"2018-base 2016 -percent",
"2018-base 2017 -percent",
"2018-base 2018 -percent"
],
[
"geography",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"canada",
"12.1",
"10.6",
"9.5",
"8.7",
"14.5",
"12.8",
"11.7",
"11.0"
],
[
"newfoundland and labrador",
"12.1",
"10.8",
"9.7",
"9.7",
"13.1",
"12.4",
"11.4",
"11.2"
],
[
"prince edward island",
"14.0",
"11.3",
"10.1",
"9.1",
"14.8",
"11.8",
"13.3",
"11.9"
],
[
"nova scotia",
"13.8",
"12.9",
"12.8",
"10.3",
"17.0",
"16.2",
"15.0",
"13.3"
],
[
"new brunswick",
"14.0",
"11.8",
"9.7",
"7.9",
"16.1",
"13.6",
"12.1",
"10.0"
],
[
"quebec",
"10.9",
"8.6",
"9.0",
"7.9",
"13.7",
"10.9",
"10.8",
"9.7"
],
[
"ontario",
"12.9",
"11.8",
"10.2",
"9.5",
"15.1",
"13.6",
"12.2",
"11.6"
],
[
"manitoba",
"12.0",
"9.4",
"8.7",
"9.3",
"14.0",
"12.3",
"11.0",
"10.9"
],
[
"saskatchewan",
"10.7",
"9.2",
"9.5",
"8.8",
"12.7",
"11.5",
"12.2",
"11.2"
],
[
"alberta",
"8.2",
"8.6",
"6.8",
"7.3",
"10.0",
"10.8",
"9.0",
"9.4"
],
[
"british columbia",
"14.8",
"12.0",
"10.3",
"8.9",
"17.8",
"15.3",
"13.6",
"12.1"
],
[
"age group",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"persons under 18 years",
"13.3",
"11.0",
"9.0",
"8.2",
"16.4",
"14.0",
"11.6",
"10.8"
],
[
"persons 18 to 64 years",
"13.4",
"11.9",
"11.1",
"10.3",
"15.7",
"14.0",
"13.2",
"12.5"
],
[
"persons 65 years and over",
"5.1",
"4.9",
"3.9",
"3.5",
"7.0",
"7.0",
"6.0",
"5.6"
]
],
"pre_text": [
"percent of persons in poverty 2008-base and 2018-base canada provinces and selected demographic groups 2015 to 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "7d9fda613fc41e91040019868aed78ec",
"qa": {
"question": "what was the percentage points of filipino women of core working age were also more likely than women who were not a visible minority to be employed?",
"exe_ans": 5.2,
"program": "subtract(84.0, 78.8)",
"gold_inds": {
"table_5": "The filipino of total -percentage is 84.0 ;",
"table_14": "The not a visible minority of total -percentage is 78.8 ;"
}
},
"table_ori": [
[
"visible minority group",
"total",
"canadian-born",
"immigrant"
],
[
"",
"percentage",
"",
""
],
[
"visible minority",
"68.6",
"79.4",
"67.3"
],
[
"south asian",
"65.6",
"80.2",
"64.0"
],
[
"chinese",
"70.0",
"83.1",
"68.5"
],
[
"black",
"70.1",
"75.6",
"69.3"
],
[
"filipino",
"84.0",
"82.3",
"82.7"
],
[
"latin american",
"66.7",
"75.0",
"67.9"
],
[
"arab",
"51.5",
"72.8",
"50.8"
],
[
"southeast asian",
"69.2",
"81.0",
"68.0"
],
[
"west asian",
"54.7",
"75.5",
"54.8"
],
[
"korean",
"56.1",
"78.2",
"58.2"
],
[
"japanese",
"68.4",
"82.5",
"63.1"
],
[
"other visible minority",
"71.3",
"76.9",
"70.4"
],
[
"multiple visible minorities",
"72.5",
"77.6",
"71.5"
],
[
"not a visible minority",
"78.8",
"79.2",
"75.4"
]
],
"table": [
[
"visible minority group",
"total -percentage",
"canadian-born",
"immigrant"
],
[
"visible minority",
"68.6",
"79.4",
"67.3"
],
[
"south asian",
"65.6",
"80.2",
"64.0"
],
[
"chinese",
"70.0",
"83.1",
"68.5"
],
[
"black",
"70.1",
"75.6",
"69.3"
],
[
"filipino",
"84.0",
"82.3",
"82.7"
],
[
"latin american",
"66.7",
"75.0",
"67.9"
],
[
"arab",
"51.5",
"72.8",
"50.8"
],
[
"southeast asian",
"69.2",
"81.0",
"68.0"
],
[
"west asian",
"54.7",
"75.5",
"54.8"
],
[
"korean",
"56.1",
"78.2",
"58.2"
],
[
"japanese",
"68.4",
"82.5",
"63.1"
],
[
"other visible minority",
"71.3",
"76.9",
"70.4"
],
[
"multiple visible minorities",
"72.5",
"77.6",
"71.5"
],
[
"not a visible minority",
"78.8",
"79.2",
"75.4"
]
],
"pre_text": [
"this table displays the results of employment rate of women aged 25 to 54 .",
"the information is grouped by visible minority group -appearing as row headers total canadian-born and immigrant calculated using percentage units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "4c28d5aa2f22cf3477f59d524c5aab27",
"qa": {
"question": "what was the unemployment rate of filipino lower than that of women who did not belong to a visible minority group?",
"exe_ans": 0.6,
"program": "subtract(5.3, 4.7)",
"gold_inds": {
"table_3": "The chinese of canadian-born is 5.3 ;",
"table_5": "The filipino of total -percentage is 4.7 ;",
"table_14": "The not a visible minority of total -percentage is 5.3 ;"
}
},
"table_ori": [
[
"visible minority group",
"total",
"canadian-born",
"immigrant"
],
[
"",
"percentage",
"",
""
],
[
"visible minority",
"9.3",
"6.7",
"9.8"
],
[
"south asian",
"10.7",
"6.3",
"11.3"
],
[
"chinese",
"7.7",
"5.3",
"8.1"
],
[
"black",
"11.2",
"8.8",
"11.7"
],
[
"filipino",
"4.7",
"5.0",
"5.2"
],
[
"latin american",
"10.5",
"9.0",
"10.4"
],
[
"arab",
"16.0",
"7.2",
"16.7"
],
[
"southeast asian",
"8.9",
"6.2",
"9.3"
],
[
"west asian",
"13.7",
"10.8",
"13.8"
],
[
"korean",
"9.3",
"5.6",
"9.6"
],
[
"japanese",
"6.1",
"3.2",
"9.2"
],
[
"other visible minority",
"9.0",
"7.5",
"9.0"
],
[
"multiple visible minorities",
"8.4",
"9.0",
"8.2"
],
[
"not a visible minority",
"5.3",
"5.2",
"6.5"
]
],
"table": [
[
"visible minority group",
"total -percentage",
"canadian-born",
"immigrant"
],
[
"visible minority",
"9.3",
"6.7",
"9.8"
],
[
"south asian",
"10.7",
"6.3",
"11.3"
],
[
"chinese",
"7.7",
"5.3",
"8.1"
],
[
"black",
"11.2",
"8.8",
"11.7"
],
[
"filipino",
"4.7",
"5.0",
"5.2"
],
[
"latin american",
"10.5",
"9.0",
"10.4"
],
[
"arab",
"16.0",
"7.2",
"16.7"
],
[
"southeast asian",
"8.9",
"6.2",
"9.3"
],
[
"west asian",
"13.7",
"10.8",
"13.8"
],
[
"korean",
"9.3",
"5.6",
"9.6"
],
[
"japanese",
"6.1",
"3.2",
"9.2"
],
[
"other visible minority",
"9.0",
"7.5",
"9.0"
],
[
"multiple visible minorities",
"8.4",
"9.0",
"8.2"
],
[
"not a visible minority",
"5.3",
"5.2",
"6.5"
]
],
"pre_text": [
"this table displays the results of unemployment rate of women aged 25 to 54 .",
"the information is grouped by visible minority group -appearing as row headers total canadian-born and immigrant calculated using percentage units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e8d0bab15a1bd7eb5be9657b2857c24e",
"qa": {
"question": "what was the unemployment rate of arab higher than that of women who did not belong to a visible minority group?",
"exe_ans": 10.7,
"program": "subtract(16.0, 5.3)",
"gold_inds": {
"table_3": "The chinese of canadian-born is 5.3 ;",
"table_7": "The arab of total -percentage is 16.0 ;",
"table_14": "The not a visible minority of total -percentage is 5.3 ;"
}
},
"table_ori": [
[
"visible minority group",
"total",
"canadian-born",
"immigrant"
],
[
"",
"percentage",
"",
""
],
[
"visible minority",
"9.3",
"6.7",
"9.8"
],
[
"south asian",
"10.7",
"6.3",
"11.3"
],
[
"chinese",
"7.7",
"5.3",
"8.1"
],
[
"black",
"11.2",
"8.8",
"11.7"
],
[
"filipino",
"4.7",
"5.0",
"5.2"
],
[
"latin american",
"10.5",
"9.0",
"10.4"
],
[
"arab",
"16.0",
"7.2",
"16.7"
],
[
"southeast asian",
"8.9",
"6.2",
"9.3"
],
[
"west asian",
"13.7",
"10.8",
"13.8"
],
[
"korean",
"9.3",
"5.6",
"9.6"
],
[
"japanese",
"6.1",
"3.2",
"9.2"
],
[
"other visible minority",
"9.0",
"7.5",
"9.0"
],
[
"multiple visible minorities",
"8.4",
"9.0",
"8.2"
],
[
"not a visible minority",
"5.3",
"5.2",
"6.5"
]
],
"table": [
[
"visible minority group",
"total -percentage",
"canadian-born",
"immigrant"
],
[
"visible minority",
"9.3",
"6.7",
"9.8"
],
[
"south asian",
"10.7",
"6.3",
"11.3"
],
[
"chinese",
"7.7",
"5.3",
"8.1"
],
[
"black",
"11.2",
"8.8",
"11.7"
],
[
"filipino",
"4.7",
"5.0",
"5.2"
],
[
"latin american",
"10.5",
"9.0",
"10.4"
],
[
"arab",
"16.0",
"7.2",
"16.7"
],
[
"southeast asian",
"8.9",
"6.2",
"9.3"
],
[
"west asian",
"13.7",
"10.8",
"13.8"
],
[
"korean",
"9.3",
"5.6",
"9.6"
],
[
"japanese",
"6.1",
"3.2",
"9.2"
],
[
"other visible minority",
"9.0",
"7.5",
"9.0"
],
[
"multiple visible minorities",
"8.4",
"9.0",
"8.2"
],
[
"not a visible minority",
"5.3",
"5.2",
"6.5"
]
],
"pre_text": [
"this table displays the results of unemployment rate of women aged 25 to 54 .",
"the information is grouped by visible minority group -appearing as row headers total canadian-born and immigrant calculated using percentage units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "d92b56d33dc7342776957edb3eaa2582",
"qa": {
"question": "what was the unemployment rate among canadian-born arab women higher than the unemployment rate for canadian-born women who were not a visible minority?",
"exe_ans": 2,
"program": "subtract(7.2, 5.2)",
"gold_inds": {
"table_5": "The filipino of immigrant is 5.2 ;",
"table_7": "The arab of canadian-born is 7.2 ;",
"table_14": "The not a visible minority of canadian-born is 5.2 ;"
}
},
"table_ori": [
[
"visible minority group",
"total",
"canadian-born",
"immigrant"
],
[
"",
"percentage",
"",
""
],
[
"visible minority",
"9.3",
"6.7",
"9.8"
],
[
"south asian",
"10.7",
"6.3",
"11.3"
],
[
"chinese",
"7.7",
"5.3",
"8.1"
],
[
"black",
"11.2",
"8.8",
"11.7"
],
[
"filipino",
"4.7",
"5.0",
"5.2"
],
[
"latin american",
"10.5",
"9.0",
"10.4"
],
[
"arab",
"16.0",
"7.2",
"16.7"
],
[
"southeast asian",
"8.9",
"6.2",
"9.3"
],
[
"west asian",
"13.7",
"10.8",
"13.8"
],
[
"korean",
"9.3",
"5.6",
"9.6"
],
[
"japanese",
"6.1",
"3.2",
"9.2"
],
[
"other visible minority",
"9.0",
"7.5",
"9.0"
],
[
"multiple visible minorities",
"8.4",
"9.0",
"8.2"
],
[
"not a visible minority",
"5.3",
"5.2",
"6.5"
]
],
"table": [
[
"visible minority group",
"total -percentage",
"canadian-born",
"immigrant"
],
[
"visible minority",
"9.3",
"6.7",
"9.8"
],
[
"south asian",
"10.7",
"6.3",
"11.3"
],
[
"chinese",
"7.7",
"5.3",
"8.1"
],
[
"black",
"11.2",
"8.8",
"11.7"
],
[
"filipino",
"4.7",
"5.0",
"5.2"
],
[
"latin american",
"10.5",
"9.0",
"10.4"
],
[
"arab",
"16.0",
"7.2",
"16.7"
],
[
"southeast asian",
"8.9",
"6.2",
"9.3"
],
[
"west asian",
"13.7",
"10.8",
"13.8"
],
[
"korean",
"9.3",
"5.6",
"9.6"
],
[
"japanese",
"6.1",
"3.2",
"9.2"
],
[
"other visible minority",
"9.0",
"7.5",
"9.0"
],
[
"multiple visible minorities",
"8.4",
"9.0",
"8.2"
],
[
"not a visible minority",
"5.3",
"5.2",
"6.5"
]
],
"pre_text": [
"this table displays the results of unemployment rate of women aged 25 to 54 .",
"the information is grouped by visible minority group -appearing as row headers total canadian-born and immigrant calculated using percentage units of measure -appearing as column headers ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "4fd40af9f7e7155120eadb38b2ceb914",
"qa": {
"question": "in 2017, how many perentages points did basic research activities account of total u.s. r&d expenditures?",
"exe_ans": 0.167001,
"program": "divide(91.5, 547.9)",
"gold_inds": {
"table_2": "The all r & d of 2017a is 547.9 ;",
"table_3": "The basic research of 2017a is 91.5 ;"
}
},
"table_ori": [
[
"type of work",
"2000",
"2010",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017a",
"2018b"
],
[
"current $billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"267.9",
"406.6",
"433.6",
"454",
"475.4",
"493.7",
"515.6",
"547.9",
"580"
],
[
"basic research",
"42",
"76",
"73.4",
"78.6",
"82.1",
"83.5",
"88.6",
"91.5",
"96.5"
],
[
"applied research",
"56.5",
"79.2",
"87",
"88.2",
"91.8",
"97.2",
"104.8",
"108.8",
"115"
],
[
"experimental development",
"169.4",
"251.4",
"273.3",
"287.1",
"301.5",
"312.9",
"322.2",
"347.6",
"368.5"
],
[
"constant 2012 $billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"343.2",
"423",
"433.6",
"446.1",
"458.7",
"471.4",
"487.4",
"508.3",
"525.3"
],
[
"basic research",
"53.8",
"79.1",
"73.4",
"77.2",
"79.3",
"79.8",
"83.8",
"84.8",
"87.4"
],
[
"applied research",
"72.4",
"82.4",
"87",
"86.7",
"88.6",
"92.9",
"99.1",
"100.9",
"104.1"
],
[
"experimental development",
"217",
"261.6",
"273.3",
"282.2",
"290.9",
"298.8",
"304.5",
"322.5",
"333.8"
],
[
"percent distribution",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100"
],
[
"basic research",
"15.7",
"18.7",
"16.9",
"17.3",
"17.3",
"16.9",
"17.2",
"16.7",
"16.6"
],
[
"applied research",
"21.1",
"19.5",
"20.1",
"19.4",
"19.3",
"19.7",
"20.3",
"19.9",
"19.8"
],
[
"experimental development",
"63.2",
"61.8",
"63",
"63.3",
"63.4",
"63.4",
"62.5",
"63.4",
"63.5"
]
],
"table": [
[
"type of work",
"2000",
"2010",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017a",
"2018b"
],
[
"current $ billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"267.9",
"406.6",
"433.6",
"454",
"475.4",
"493.7",
"515.6",
"547.9",
"580"
],
[
"basic research",
"42",
"76",
"73.4",
"78.6",
"82.1",
"83.5",
"88.6",
"91.5",
"96.5"
],
[
"applied research",
"56.5",
"79.2",
"87",
"88.2",
"91.8",
"97.2",
"104.8",
"108.8",
"115"
],
[
"experimental development",
"169.4",
"251.4",
"273.3",
"287.1",
"301.5",
"312.9",
"322.2",
"347.6",
"368.5"
],
[
"constant 2012 $ billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"343.2",
"423",
"433.6",
"446.1",
"458.7",
"471.4",
"487.4",
"508.3",
"525.3"
],
[
"basic research",
"53.8",
"79.1",
"73.4",
"77.2",
"79.3",
"79.8",
"83.8",
"84.8",
"87.4"
],
[
"applied research",
"72.4",
"82.4",
"87",
"86.7",
"88.6",
"92.9",
"99.1",
"100.9",
"104.1"
],
[
"experimental development",
"217",
"261.6",
"273.3",
"282.2",
"290.9",
"298.8",
"304.5",
"322.5",
"333.8"
],
[
"percent distribution",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100"
],
[
"basic research",
"15.7",
"18.7",
"16.9",
"17.3",
"17.3",
"16.9",
"17.2",
"16.7",
"16.6"
],
[
"applied research",
"21.1",
"19.5",
"20.1",
"19.4",
"19.3",
"19.7",
"20.3",
"19.9",
"19.8"
],
[
"experimental development",
"63.2",
"61.8",
"63",
"63.3",
"63.4",
"63.4",
"62.5",
"63.4",
"63.5"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by type of work : selected years 2000-18 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "15ce535b88411213e7e5984c98530744",
"qa": {
"question": "in 2017, how many perentages points did applied research activities account of total u.s. r&d expenditures?",
"exe_ans": 0.198576,
"program": "divide(108.8, 547.9)",
"gold_inds": {
"table_2": "The all r & d of 2017a is 547.9 ;",
"table_4": "The applied research of 2017a is 108.8 ;"
}
},
"table_ori": [
[
"type of work",
"2000",
"2010",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017a",
"2018b"
],
[
"current $billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"267.9",
"406.6",
"433.6",
"454",
"475.4",
"493.7",
"515.6",
"547.9",
"580"
],
[
"basic research",
"42",
"76",
"73.4",
"78.6",
"82.1",
"83.5",
"88.6",
"91.5",
"96.5"
],
[
"applied research",
"56.5",
"79.2",
"87",
"88.2",
"91.8",
"97.2",
"104.8",
"108.8",
"115"
],
[
"experimental development",
"169.4",
"251.4",
"273.3",
"287.1",
"301.5",
"312.9",
"322.2",
"347.6",
"368.5"
],
[
"constant 2012 $billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"343.2",
"423",
"433.6",
"446.1",
"458.7",
"471.4",
"487.4",
"508.3",
"525.3"
],
[
"basic research",
"53.8",
"79.1",
"73.4",
"77.2",
"79.3",
"79.8",
"83.8",
"84.8",
"87.4"
],
[
"applied research",
"72.4",
"82.4",
"87",
"86.7",
"88.6",
"92.9",
"99.1",
"100.9",
"104.1"
],
[
"experimental development",
"217",
"261.6",
"273.3",
"282.2",
"290.9",
"298.8",
"304.5",
"322.5",
"333.8"
],
[
"percent distribution",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100"
],
[
"basic research",
"15.7",
"18.7",
"16.9",
"17.3",
"17.3",
"16.9",
"17.2",
"16.7",
"16.6"
],
[
"applied research",
"21.1",
"19.5",
"20.1",
"19.4",
"19.3",
"19.7",
"20.3",
"19.9",
"19.8"
],
[
"experimental development",
"63.2",
"61.8",
"63",
"63.3",
"63.4",
"63.4",
"62.5",
"63.4",
"63.5"
]
],
"table": [
[
"type of work",
"2000",
"2010",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017a",
"2018b"
],
[
"current $ billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"267.9",
"406.6",
"433.6",
"454",
"475.4",
"493.7",
"515.6",
"547.9",
"580"
],
[
"basic research",
"42",
"76",
"73.4",
"78.6",
"82.1",
"83.5",
"88.6",
"91.5",
"96.5"
],
[
"applied research",
"56.5",
"79.2",
"87",
"88.2",
"91.8",
"97.2",
"104.8",
"108.8",
"115"
],
[
"experimental development",
"169.4",
"251.4",
"273.3",
"287.1",
"301.5",
"312.9",
"322.2",
"347.6",
"368.5"
],
[
"constant 2012 $ billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"343.2",
"423",
"433.6",
"446.1",
"458.7",
"471.4",
"487.4",
"508.3",
"525.3"
],
[
"basic research",
"53.8",
"79.1",
"73.4",
"77.2",
"79.3",
"79.8",
"83.8",
"84.8",
"87.4"
],
[
"applied research",
"72.4",
"82.4",
"87",
"86.7",
"88.6",
"92.9",
"99.1",
"100.9",
"104.1"
],
[
"experimental development",
"217",
"261.6",
"273.3",
"282.2",
"290.9",
"298.8",
"304.5",
"322.5",
"333.8"
],
[
"percent distribution",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100"
],
[
"basic research",
"15.7",
"18.7",
"16.9",
"17.3",
"17.3",
"16.9",
"17.2",
"16.7",
"16.6"
],
[
"applied research",
"21.1",
"19.5",
"20.1",
"19.4",
"19.3",
"19.7",
"20.3",
"19.9",
"19.8"
],
[
"experimental development",
"63.2",
"61.8",
"63",
"63.3",
"63.4",
"63.4",
"62.5",
"63.4",
"63.5"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by type of work : selected years 2000-18 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "366f389b1fedb9a63b70ec03b56ef6dd",
"qa": {
"question": "in 2017, most of the total of u.s. r&d expenditures was experimental development, how many percent of experimental development?",
"exe_ans": 0.634422,
"program": "divide(347.6, 547.9)",
"gold_inds": {
"table_2": "The all r & d of 2017a is 547.9 ;",
"table_5": "The experimental development of 2017a is 347.6 ;"
}
},
"table_ori": [
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"type of work",
"2000",
"2010",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017a",
"2018b"
],
[
"current $billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"267.9",
"406.6",
"433.6",
"454",
"475.4",
"493.7",
"515.6",
"547.9",
"580"
],
[
"basic research",
"42",
"76",
"73.4",
"78.6",
"82.1",
"83.5",
"88.6",
"91.5",
"96.5"
],
[
"applied research",
"56.5",
"79.2",
"87",
"88.2",
"91.8",
"97.2",
"104.8",
"108.8",
"115"
],
[
"experimental development",
"169.4",
"251.4",
"273.3",
"287.1",
"301.5",
"312.9",
"322.2",
"347.6",
"368.5"
],
[
"constant 2012 $billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"343.2",
"423",
"433.6",
"446.1",
"458.7",
"471.4",
"487.4",
"508.3",
"525.3"
],
[
"basic research",
"53.8",
"79.1",
"73.4",
"77.2",
"79.3",
"79.8",
"83.8",
"84.8",
"87.4"
],
[
"applied research",
"72.4",
"82.4",
"87",
"86.7",
"88.6",
"92.9",
"99.1",
"100.9",
"104.1"
],
[
"experimental development",
"217",
"261.6",
"273.3",
"282.2",
"290.9",
"298.8",
"304.5",
"322.5",
"333.8"
],
[
"percent distribution",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r&d",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100"
],
[
"basic research",
"15.7",
"18.7",
"16.9",
"17.3",
"17.3",
"16.9",
"17.2",
"16.7",
"16.6"
],
[
"applied research",
"21.1",
"19.5",
"20.1",
"19.4",
"19.3",
"19.7",
"20.3",
"19.9",
"19.8"
],
[
"experimental development",
"63.2",
"61.8",
"63",
"63.3",
"63.4",
"63.4",
"62.5",
"63.4",
"63.5"
]
],
"table": [
[
"type of work",
"2000",
"2010",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017a",
"2018b"
],
[
"current $ billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"267.9",
"406.6",
"433.6",
"454",
"475.4",
"493.7",
"515.6",
"547.9",
"580"
],
[
"basic research",
"42",
"76",
"73.4",
"78.6",
"82.1",
"83.5",
"88.6",
"91.5",
"96.5"
],
[
"applied research",
"56.5",
"79.2",
"87",
"88.2",
"91.8",
"97.2",
"104.8",
"108.8",
"115"
],
[
"experimental development",
"169.4",
"251.4",
"273.3",
"287.1",
"301.5",
"312.9",
"322.2",
"347.6",
"368.5"
],
[
"constant 2012 $ billions",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"343.2",
"423",
"433.6",
"446.1",
"458.7",
"471.4",
"487.4",
"508.3",
"525.3"
],
[
"basic research",
"53.8",
"79.1",
"73.4",
"77.2",
"79.3",
"79.8",
"83.8",
"84.8",
"87.4"
],
[
"applied research",
"72.4",
"82.4",
"87",
"86.7",
"88.6",
"92.9",
"99.1",
"100.9",
"104.1"
],
[
"experimental development",
"217",
"261.6",
"273.3",
"282.2",
"290.9",
"298.8",
"304.5",
"322.5",
"333.8"
],
[
"percent distribution",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"all r & d",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100",
"100"
],
[
"basic research",
"15.7",
"18.7",
"16.9",
"17.3",
"17.3",
"16.9",
"17.2",
"16.7",
"16.6"
],
[
"applied research",
"21.1",
"19.5",
"20.1",
"19.4",
"19.3",
"19.7",
"20.3",
"19.9",
"19.8"
],
[
"experimental development",
"63.2",
"61.8",
"63",
"63.3",
"63.4",
"63.4",
"62.5",
"63.4",
"63.5"
]
],
"pre_text": [
"u .",
"s .",
"r & d expenditures by type of work : selected years 2000-18 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "32898e7fddbcabf14efb476a15a160f3",
"qa": {
"question": "what's the percent that mfp without utilization adjustment declined over the period from 2000 to 2009?",
"exe_ans": 0.9,
"program": "multiply(-0.9, const_-1)",
"gold_inds": {
"table_1": "The mfp growth of 2000 to 2009 -percent is -0.9 ;"
}
},
"table_ori": [
[
"",
"1980 to 2000",
"2000 to 2009",
"2009 to 2015"
],
[
"",
"percent",
"percent",
"percent"
],
[
"mfp growth",
"2.1",
"-0.9",
"2.2"
],
[
"mfp growth adjusted for capacity utilization",
"2.2",
"0.3",
"1.4"
]
],
"table": [
[
"",
"1980 to 2000 -percent",
"2000 to 2009 -percent",
"2009 to 2015 -percent"
],
[
"mfp growth",
"2.1",
"-0.9",
"2.2"
],
[
"mfp growth adjusted for capacity utilization",
"2.2",
"0.3",
"1.4"
]
],
"pre_text": [
"multifactor productivity growth adjusted for capacity utilization in manufacturing 1980 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "5acdd416226f4ef908e21d88ec65b14d",
"qa": {
"question": "what's the percent that mfp growth decreased from 2000 to 2009?",
"exe_ans": 0.9,
"program": "multiply(-0.9, const_-1)",
"gold_inds": {
"table_1": "The mfp growth of 2000 to 2009 -percent is -0.9 ;"
}
},
"table_ori": [
[
"",
"1980 to 2000",
"2000 to 2009",
"2009 to 2015"
],
[
"",
"percent",
"percent",
"percent"
],
[
"mfp growth",
"2.1",
"-0.9",
"2.2"
],
[
"mfp growth adjusted for capacity utilization",
"2.2",
"0.3",
"1.4"
]
],
"table": [
[
"",
"1980 to 2000 -percent",
"2000 to 2009 -percent",
"2009 to 2015 -percent"
],
[
"mfp growth",
"2.1",
"-0.9",
"2.2"
],
[
"mfp growth adjusted for capacity utilization",
"2.2",
"0.3",
"1.4"
]
],
"pre_text": [
"multifactor productivity growth adjusted for capacity utilization in manufacturing 1980 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0e68efd3bab03f5925191f0f7e9431d0",
"qa": {
"question": "what's the percent that it slow down in mfp growth over the two periods.?",
"exe_ans": 3,
"program": "subtract(2.1, -0.9)",
"gold_inds": {
"table_1": "The mfp growth of 1980 to 2000 -percent is 2.1 ; The mfp growth of 2000 to 2009 -percent is -0.9 ;"
}
},
"table_ori": [
[
"",
"1980 to 2000",
"2000 to 2009",
"2009 to 2015"
],
[
"",
"percent",
"percent",
"percent"
],
[
"mfp growth",
"2.1",
"-0.9",
"2.2"
],
[
"mfp growth adjusted for capacity utilization",
"2.2",
"0.3",
"1.4"
]
],
"table": [
[
"",
"1980 to 2000 -percent",
"2000 to 2009 -percent",
"2009 to 2015 -percent"
],
[
"mfp growth",
"2.1",
"-0.9",
"2.2"
],
[
"mfp growth adjusted for capacity utilization",
"2.2",
"0.3",
"1.4"
]
],
"pre_text": [
"multifactor productivity growth adjusted for capacity utilization in manufacturing 1980 to 2015 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "43ae00a886f32476809b7de83cd3cb19",
"qa": {
"question": "how many times did the percentage of women who experienced unwanted behaviours in public places more than they were online in the past 12 months of 2018?",
"exe_ans": 1.728261,
"program": "divide(31.8, 18.4)",
"gold_inds": {
"table_8": "The experienced unwanted sexual behaviour in public spaces of women -percent is 31.8 ;",
"table_16": "The experienced unwanted sexual behaviour online of women -percent is 18.4 ;"
}
},
"table_ori": [
[
"type of unwanted behaviour",
"women",
"",
"",
"men",
"",
""
],
[
"",
"percent",
"95% confidence interval",
"",
"percent",
"95% confidence interval",
""
],
[
"",
"",
"from",
"to",
"",
"from",
"to"
],
[
"public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted sexual behaviour in public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted physical contact",
"17.3",
"16.5",
"18.2",
"6.3",
"5.7",
"6.9"
],
[
"indecent exposure",
"4.4",
"3.9",
"5.0",
"3.1",
"2.7",
"3.5"
],
[
"unwanted comments about sex or gender",
"11.7",
"10.9",
"12.5",
"5.9",
"5.4",
"6.5"
],
[
"unwanted comments about sexual orientation or assumed sexual orientation",
"3.7",
"3.3",
"4.2",
"3.9",
"3.5",
"4.4"
],
[
"unwanted sexual attention",
"24.8",
"23.9",
"25.8",
"5.5",
"5.0",
"6.1"
],
[
"experienced unwanted sexual behaviour in public spaces",
"31.8",
"30.8",
"32.8",
"13.4",
"12.6",
"14.3"
],
[
"online",
"",
"",
"",
"",
"",
""
],
[
"unwanted behaviour online",
"",
"",
"",
"",
"",
""
],
[
"threatening or aggressive emails or messages directed at you personally",
"10.2",
"9.4",
"11.0",
"7.6",
"7.0",
"8.3"
],
[
"threatening or aggressive messages sent to a group or on social media",
"4.4",
"3.9",
"5.1",
"4.2",
"3.7",
"4.7"
],
[
"posting or distributing, or threatening to post or distribute, intimate or sexually explicit images without consent",
"1.6",
"1.2",
"2.0",
"1.6",
"1.3",
"1.9"
],
[
"pressure to send, share, or post sexually suggestive or explicit images or messages",
"3.7",
"3.2",
"4.2",
"1.8",
"1.5",
"2.1"
],
[
"being sent unwanted sexually suggestive or explicit images or messages",
"10.7",
"9.9",
"11.5",
"6.5",
"5.9",
"7.1"
],
[
"experienced unwanted sexual behaviour online",
"18.4",
"17.4",
"19.4",
"13.6",
"12.8",
"14.5"
],
[
"protective measure taken online",
"",
"",
"",
"",
"",
""
],
[
"changed username or blocked others because of harassment",
"17.3",
"16.3",
"18.3",
"9.7",
"9.0",
"10.4"
],
[
"limited internet use or social media participation for protection",
"17.4",
"16.5",
"18.3",
"12.1",
"11.4",
"12.8"
],
[
"shut down or deleted an account because of harassment",
"4.0",
"3.6",
"4.5",
"2.9",
"2.6",
"3.3"
],
[
"took an online protective measure",
"28.2",
"27.1",
"29.3",
"18.7",
"17.8",
"19.6"
]
],
"table": [
[
"type of unwanted behaviour",
"women -percent",
"-95 % confidence interval from",
"to",
"men -percent",
"-95 % confidence interval from",
"to"
],
[
"public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted sexual behaviour in public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted physical contact",
"17.3",
"16.5",
"18.2",
"6.3",
"5.7",
"6.9"
],
[
"indecent exposure",
"4.4",
"3.9",
"5.0",
"3.1",
"2.7",
"3.5"
],
[
"unwanted comments about sex or gender",
"11.7",
"10.9",
"12.5",
"5.9",
"5.4",
"6.5"
],
[
"unwanted comments about sexual orientation or assumed sexual orientation",
"3.7",
"3.3",
"4.2",
"3.9",
"3.5",
"4.4"
],
[
"unwanted sexual attention",
"24.8",
"23.9",
"25.8",
"5.5",
"5.0",
"6.1"
],
[
"experienced unwanted sexual behaviour in public spaces",
"31.8",
"30.8",
"32.8",
"13.4",
"12.6",
"14.3"
],
[
"online",
"",
"",
"",
"",
"",
""
],
[
"unwanted behaviour online",
"",
"",
"",
"",
"",
""
],
[
"threatening or aggressive emails or messages directed at you personally",
"10.2",
"9.4",
"11.0",
"7.6",
"7.0",
"8.3"
],
[
"threatening or aggressive messages sent to a group or on social media",
"4.4",
"3.9",
"5.1",
"4.2",
"3.7",
"4.7"
],
[
"posting or distributing or threatening to post or distribute intimate or sexually explicit images without consent",
"1.6",
"1.2",
"2.0",
"1.6",
"1.3",
"1.9"
],
[
"pressure to send share or post sexually suggestive or explicit images or messages",
"3.7",
"3.2",
"4.2",
"1.8",
"1.5",
"2.1"
],
[
"being sent unwanted sexually suggestive or explicit images or messages",
"10.7",
"9.9",
"11.5",
"6.5",
"5.9",
"7.1"
],
[
"experienced unwanted sexual behaviour online",
"18.4",
"17.4",
"19.4",
"13.6",
"12.8",
"14.5"
],
[
"protective measure taken online",
"",
"",
"",
"",
"",
""
],
[
"changed username or blocked others because of harassment",
"17.3",
"16.3",
"18.3",
"9.7",
"9.0",
"10.4"
],
[
"limited internet use or social media participation for protection",
"17.4",
"16.5",
"18.3",
"12.1",
"11.4",
"12.8"
],
[
"shut down or deleted an account because of harassment",
"4.0",
"3.6",
"4.5",
"2.9",
"2.6",
"3.3"
],
[
"took an online protective measure",
"28.2",
"27.1",
"29.3",
"18.7",
"17.8",
"19.6"
]
],
"pre_text": [
"unwanted behaviour in public spaces and online in the past 12 months by gender and type of behaviour provinces 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "e8bc7f6064e64a7b79b49900b4f98416",
"qa": {
"question": "what percentage of women who had experienced unwanted behaviour online took protective measures in the past 12 months of 2018 are?",
"exe_ans": 71.8,
"program": "subtract(100, 28.2)",
"gold_inds": {
"table_21": "The took an online protective measure of women -percent is 28.2 ;"
}
},
"table_ori": [
[
"type of unwanted behaviour",
"women",
"",
"",
"men",
"",
""
],
[
"",
"percent",
"95% confidence interval",
"",
"percent",
"95% confidence interval",
""
],
[
"",
"",
"from",
"to",
"",
"from",
"to"
],
[
"public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted sexual behaviour in public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted physical contact",
"17.3",
"16.5",
"18.2",
"6.3",
"5.7",
"6.9"
],
[
"indecent exposure",
"4.4",
"3.9",
"5.0",
"3.1",
"2.7",
"3.5"
],
[
"unwanted comments about sex or gender",
"11.7",
"10.9",
"12.5",
"5.9",
"5.4",
"6.5"
],
[
"unwanted comments about sexual orientation or assumed sexual orientation",
"3.7",
"3.3",
"4.2",
"3.9",
"3.5",
"4.4"
],
[
"unwanted sexual attention",
"24.8",
"23.9",
"25.8",
"5.5",
"5.0",
"6.1"
],
[
"experienced unwanted sexual behaviour in public spaces",
"31.8",
"30.8",
"32.8",
"13.4",
"12.6",
"14.3"
],
[
"online",
"",
"",
"",
"",
"",
""
],
[
"unwanted behaviour online",
"",
"",
"",
"",
"",
""
],
[
"threatening or aggressive emails or messages directed at you personally",
"10.2",
"9.4",
"11.0",
"7.6",
"7.0",
"8.3"
],
[
"threatening or aggressive messages sent to a group or on social media",
"4.4",
"3.9",
"5.1",
"4.2",
"3.7",
"4.7"
],
[
"posting or distributing, or threatening to post or distribute, intimate or sexually explicit images without consent",
"1.6",
"1.2",
"2.0",
"1.6",
"1.3",
"1.9"
],
[
"pressure to send, share, or post sexually suggestive or explicit images or messages",
"3.7",
"3.2",
"4.2",
"1.8",
"1.5",
"2.1"
],
[
"being sent unwanted sexually suggestive or explicit images or messages",
"10.7",
"9.9",
"11.5",
"6.5",
"5.9",
"7.1"
],
[
"experienced unwanted sexual behaviour online",
"18.4",
"17.4",
"19.4",
"13.6",
"12.8",
"14.5"
],
[
"protective measure taken online",
"",
"",
"",
"",
"",
""
],
[
"changed username or blocked others because of harassment",
"17.3",
"16.3",
"18.3",
"9.7",
"9.0",
"10.4"
],
[
"limited internet use or social media participation for protection",
"17.4",
"16.5",
"18.3",
"12.1",
"11.4",
"12.8"
],
[
"shut down or deleted an account because of harassment",
"4.0",
"3.6",
"4.5",
"2.9",
"2.6",
"3.3"
],
[
"took an online protective measure",
"28.2",
"27.1",
"29.3",
"18.7",
"17.8",
"19.6"
]
],
"table": [
[
"type of unwanted behaviour",
"women -percent",
"-95 % confidence interval from",
"to",
"men -percent",
"-95 % confidence interval from",
"to"
],
[
"public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted sexual behaviour in public spaces",
"",
"",
"",
"",
"",
""
],
[
"unwanted physical contact",
"17.3",
"16.5",
"18.2",
"6.3",
"5.7",
"6.9"
],
[
"indecent exposure",
"4.4",
"3.9",
"5.0",
"3.1",
"2.7",
"3.5"
],
[
"unwanted comments about sex or gender",
"11.7",
"10.9",
"12.5",
"5.9",
"5.4",
"6.5"
],
[
"unwanted comments about sexual orientation or assumed sexual orientation",
"3.7",
"3.3",
"4.2",
"3.9",
"3.5",
"4.4"
],
[
"unwanted sexual attention",
"24.8",
"23.9",
"25.8",
"5.5",
"5.0",
"6.1"
],
[
"experienced unwanted sexual behaviour in public spaces",
"31.8",
"30.8",
"32.8",
"13.4",
"12.6",
"14.3"
],
[
"online",
"",
"",
"",
"",
"",
""
],
[
"unwanted behaviour online",
"",
"",
"",
"",
"",
""
],
[
"threatening or aggressive emails or messages directed at you personally",
"10.2",
"9.4",
"11.0",
"7.6",
"7.0",
"8.3"
],
[
"threatening or aggressive messages sent to a group or on social media",
"4.4",
"3.9",
"5.1",
"4.2",
"3.7",
"4.7"
],
[
"posting or distributing or threatening to post or distribute intimate or sexually explicit images without consent",
"1.6",
"1.2",
"2.0",
"1.6",
"1.3",
"1.9"
],
[
"pressure to send share or post sexually suggestive or explicit images or messages",
"3.7",
"3.2",
"4.2",
"1.8",
"1.5",
"2.1"
],
[
"being sent unwanted sexually suggestive or explicit images or messages",
"10.7",
"9.9",
"11.5",
"6.5",
"5.9",
"7.1"
],
[
"experienced unwanted sexual behaviour online",
"18.4",
"17.4",
"19.4",
"13.6",
"12.8",
"14.5"
],
[
"protective measure taken online",
"",
"",
"",
"",
"",
""
],
[
"changed username or blocked others because of harassment",
"17.3",
"16.3",
"18.3",
"9.7",
"9.0",
"10.4"
],
[
"limited internet use or social media participation for protection",
"17.4",
"16.5",
"18.3",
"12.1",
"11.4",
"12.8"
],
[
"shut down or deleted an account because of harassment",
"4.0",
"3.6",
"4.5",
"2.9",
"2.6",
"3.3"
],
[
"took an online protective measure",
"28.2",
"27.1",
"29.3",
"18.7",
"17.8",
"19.6"
]
],
"pre_text": [
"unwanted behaviour in public spaces and online in the past 12 months by gender and type of behaviour provinces 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "80e4c2d5fbeeeaf04113ea9f835c75c7",
"qa": {
"question": "the gender gap in victimization was driven by a substantially higher prevalence of sexual assaults experienced by women in 2018, how many times have who were almost more likely than men been sexually assaulted since age 15?",
"exe_ans": 3.777331,
"program": "divide(4699.0, 1244.0)",
"gold_inds": {
"table_6": "The women of since age 15 number is 4699 ;",
"table_7": "The men of since age 15 number is 1244 ;"
}
},
"table_ori": [
[
"type of victimization and gender of victim",
"since age 15",
"",
"",
"",
"past 12 months",
"past 12 months",
"past 12 months",
""
],
[
"",
"number",
"percent",
"95% confidence interval",
"",
"number",
"percent",
"95% confidence interval",
""
],
[
"",
"",
"",
"from",
"to",
"",
"",
"from",
"to"
],
[
"physical assault",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"women",
"4,058",
"26.1",
"25.2",
"27.1",
"313",
"2.0",
"1.7",
"2.4"
],
[
"men",
"5,042",
"33.3",
"32.2",
"34.4",
"545",
"3.6",
"3.2",
"4.1"
],
[
"total",
"9,144",
"29.7",
"29.0",
"30.4",
"868",
"2.8",
"2.5",
"3.1"
],
[
"sexual assault",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"women",
"4,699",
"30.2",
"29.3",
"31.2",
"454",
"2.9",
"2.5",
"3.4"
],
[
"men",
"1,244",
"8.2",
"7.7",
"8.8",
"150",
"1.0",
"0.8",
"1.3"
],
[
"total",
"5,963",
"19.4",
"18.8",
"19.9",
"611",
"2.0",
"1.7",
"2.3"
],
[
"total violent victimization",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"women",
"6,013",
"38.7",
"37.7",
"39.7",
"676",
"4.4",
"3.8",
"4.9"
],
[
"men",
"5,355",
"35.3",
"34.3",
"36.4",
"654",
"4.3",
"3.9",
"4.8"
],
[
"total",
"11,419",
"37.1",
"36.4",
"37.8",
"1,348",
"4.4",
"4.0",
"4.8"
]
],
"table": [
[
"type of victimization and gender of victim",
"since age 15 number",
"-percent",
"-95 % confidence interval from",
"to",
"past 12 months number",
"past 12 months -percent",
"past 12 months -95 % confidence interval from",
"to"
],
[
"physical assault",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"women",
"4058",
"26.1",
"25.2",
"27.1",
"313",
"2.0",
"1.7",
"2.4"
],
[
"men",
"5042",
"33.3",
"32.2",
"34.4",
"545",
"3.6",
"3.2",
"4.1"
],
[
"total",
"9144",
"29.7",
"29.0",
"30.4",
"868",
"2.8",
"2.5",
"3.1"
],
[
"sexual assault",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"women",
"4699",
"30.2",
"29.3",
"31.2",
"454",
"2.9",
"2.5",
"3.4"
],
[
"men",
"1244",
"8.2",
"7.7",
"8.8",
"150",
"1.0",
"0.8",
"1.3"
],
[
"total",
"5963",
"19.4",
"18.8",
"19.9",
"611",
"2.0",
"1.7",
"2.3"
],
[
"total violent victimization",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"women",
"6013",
"38.7",
"37.7",
"39.7",
"676",
"4.4",
"3.8",
"4.9"
],
[
"men",
"5355",
"35.3",
"34.3",
"36.4",
"654",
"4.3",
"3.9",
"4.8"
],
[
"total",
"11419",
"37.1",
"36.4",
"37.8",
"1348",
"4.4",
"4.0",
"4.8"
]
],
"pre_text": [
"violent victimization since age 15 and in the past 12 months by type of victimization and gender of victim provinces 2018 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "48c44d27461d0bfe73874a4a2571f9f7",
"qa": {
"question": "in 2018/2019, how much the rate of adults in remand decreased slightly from the previous year?",
"exe_ans": 2,
"program": "multiply(-2.0, const_-1)",
"gold_inds": {
"table_1": "The newfoundland and labrador of percent change in rate from 2017 / 2018 is -2 ;",
"table_14": "The total-provinces and territories of percent change in rate from 2017 / 2018 is -2 ;",
"table_15": "The federal of percent change in rate from 2017 / 2018 is -2 ;"
}
},
"table_ori": [
[
"jurisdiction",
"remand",
"",
"",
"sentenced custody",
"",
"",
"probation",
"",
""
],
[
"",
"number",
"rate",
"percent change in rate from 2017/2018",
"number",
"rate",
"percent change in rate from 2017/2018",
"number",
"rate",
"percent change in rate from 2017/2018"
],
[
"newfoundland and labrador",
"153",
"35",
"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
"prince edward island",
"28",
"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
"16",
"-20",
".",
"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
"quebec",
"2,017",
"30",
"-3",
"2,471",
"36",
"-12",
"12,094",
"177",
"-1"
],
[
"ontario",
"5,280",
"46",
"2",
"2,050",
"18",
"-11",
"38,231",
"330",
"-8"
],
[
"manitoba",
"1,441",
"138",
"-14",
"664",
"63",
"-12",
"5,989",
"572",
"-12"
],
[
"saskatchewan",
"983",
"110",
"6",
"940",
"105",
"-4",
"4,879",
"546",
"-4"
],
[
"alberta",
"2,481",
"74",
"-3",
"1,017",
"30",
"-7",
"7,792",
"233",
"-3"
],
[
"british columbia",
"1,598",
"39",
"-7",
"795",
"19",
"-14",
"11,389",
"276",
"-5"
],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
"northwest territories",
"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1,057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
"3",
"772",
"3,214",
"13"
],
[
"total-provinces and territories",
"14,778",
"49",
"-2",
"8,708",
"29",
"-10",
"82,500",
"294",
"-6"
],
[
"federal",
"..",
"..",
"..",
"14,071",
"47",
"-2",
"..",
"..",
".."
]
],
"table": [
[
"jurisdiction",
"remand number",
"rate",
"percent change in rate from 2017 / 2018",
"sentenced custody number",
"rate",
"percent change in rate from 2017 / 2018",
"probation number",
"rate",
"percent change in rate from 2017 / 2018"
],
[
"newfoundland and labrador",
"153",
"35",
"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
"prince edward island",
"28",
"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
"16",
"-20",
".",
"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
"quebec",
"2017",
"30",
"-3",
"2471",
"36",
"-12",
"12094",
"177",
"-1"
],
[
"ontario",
"5280",
"46",
"2",
"2050",
"18",
"-11",
"38231",
"330",
"-8"
],
[
"manitoba",
"1441",
"138",
"-14",
"664",
"63",
"-12",
"5989",
"572",
"-12"
],
[
"saskatchewan",
"983",
"110",
"6",
"940",
"105",
"-4",
"4879",
"546",
"-4"
],
[
"alberta",
"2481",
"74",
"-3",
"1017",
"30",
"-7",
"7792",
"233",
"-3"
],
[
"british columbia",
"1598",
"39",
"-7",
"795",
"19",
"-14",
"11389",
"276",
"-5"
],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
"northwest territories",
"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
"3",
"772",
"3214",
"13"
],
[
"total-provinces and territories",
"14778",
"49",
"-2",
"8708",
"29",
"-10",
"82500",
"294",
"-6"
],
[
"federal",
"..",
"..",
"..",
"14071",
"47",
"-2",
"..",
"..",
".."
]
],
"pre_text": [
"average daily counts of adults under correctional supervision by type of supervision and jurisdiction 2018 / 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "0ee2b0187a0c26732d83e463e70cfbac",
"qa": {
"question": "in 2018/2019, how much the rate of adults in sentenced custody decreased slightly from the previous year?",
"exe_ans": 10,
"program": "multiply(-10.0, const_-1)",
"gold_inds": {
"table_14": "The total-provinces and territories of percent change in rate from 2017 / 2018 is -10 ;"
}
},
"table_ori": [
[
"jurisdiction",
"remand",
"",
"",
"sentenced custody",
"",
"",
"probation",
"",
""
],
[
"",
"number",
"rate",
"percent change in rate from 2017/2018",
"number",
"rate",
"percent change in rate from 2017/2018",
"number",
"rate",
"percent change in rate from 2017/2018"
],
[
"newfoundland and labrador",
"153",
"35",
"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
"prince edward island",
"28",
"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
"16",
"-20",
".",
"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
"quebec",
"2,017",
"30",
"-3",
"2,471",
"36",
"-12",
"12,094",
"177",
"-1"
],
[
"ontario",
"5,280",
"46",
"2",
"2,050",
"18",
"-11",
"38,231",
"330",
"-8"
],
[
"manitoba",
"1,441",
"138",
"-14",
"664",
"63",
"-12",
"5,989",
"572",
"-12"
],
[
"saskatchewan",
"983",
"110",
"6",
"940",
"105",
"-4",
"4,879",
"546",
"-4"
],
[
"alberta",
"2,481",
"74",
"-3",
"1,017",
"30",
"-7",
"7,792",
"233",
"-3"
],
[
"british columbia",
"1,598",
"39",
"-7",
"795",
"19",
"-14",
"11,389",
"276",
"-5"
],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
"northwest territories",
"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1,057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
"3",
"772",
"3,214",
"13"
],
[
"total-provinces and territories",
"14,778",
"49",
"-2",
"8,708",
"29",
"-10",
"82,500",
"294",
"-6"
],
[
"federal",
"..",
"..",
"..",
"14,071",
"47",
"-2",
"..",
"..",
".."
]
],
"table": [
[
"jurisdiction",
"remand number",
"rate",
"percent change in rate from 2017 / 2018",
"sentenced custody number",
"rate",
"percent change in rate from 2017 / 2018",
"probation number",
"rate",
"percent change in rate from 2017 / 2018"
],
[
"newfoundland and labrador",
"153",
"35",
"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
"prince edward island",
"28",
"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
"16",
"-20",
".",
"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
"quebec",
"2017",
"30",
"-3",
"2471",
"36",
"-12",
"12094",
"177",
"-1"
],
[
"ontario",
"5280",
"46",
"2",
"2050",
"18",
"-11",
"38231",
"330",
"-8"
],
[
"manitoba",
"1441",
"138",
"-14",
"664",
"63",
"-12",
"5989",
"572",
"-12"
],
[
"saskatchewan",
"983",
"110",
"6",
"940",
"105",
"-4",
"4879",
"546",
"-4"
],
[
"alberta",
"2481",
"74",
"-3",
"1017",
"30",
"-7",
"7792",
"233",
"-3"
],
[
"british columbia",
"1598",
"39",
"-7",
"795",
"19",
"-14",
"11389",
"276",
"-5"
],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
"northwest territories",
"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
"3",
"772",
"3214",
"13"
],
[
"total-provinces and territories",
"14778",
"49",
"-2",
"8708",
"29",
"-10",
"82500",
"294",
"-6"
],
[
"federal",
"..",
"..",
"..",
"14071",
"47",
"-2",
"..",
"..",
".."
]
],
"pre_text": [
"average daily counts of adults under correctional supervision by type of supervision and jurisdiction 2018 / 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "1fea0cc4e3e8527c92e01934bf8baa1a",
"qa": {
"question": "the rate of adults in remand decreased in 6 of the 13 reporting provinces and territories, what is the decrease in manitoba in 2018/2019?",
"exe_ans": 14,
"program": "multiply(-14.0, const_-1)",
"gold_inds": {
"table_7": "The manitoba of percent change in rate from 2017 / 2018 is -14 ;",
"table_10": "The british columbia of percent change in rate from 2017 / 2018 is -14 ;",
"table_11": "The yukon of percent change in rate from 2017 / 2018 is -14 ;"
}
},
"table_ori": [
[
"jurisdiction",
"remand",
"",
"",
"sentenced custody",
"",
"",
"probation",
"",
""
],
[
"",
"number",
"rate",
"percent change in rate from 2017/2018",
"number",
"rate",
"percent change in rate from 2017/2018",
"number",
"rate",
"percent change in rate from 2017/2018"
],
[
"newfoundland and labrador",
"153",
"35",
"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
"prince edward island",
"28",
"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
"16",
"-20",
".",
"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
"quebec",
"2,017",
"30",
"-3",
"2,471",
"36",
"-12",
"12,094",
"177",
"-1"
],
[
"ontario",
"5,280",
"46",
"2",
"2,050",
"18",
"-11",
"38,231",
"330",
"-8"
],
[
"manitoba",
"1,441",
"138",
"-14",
"664",
"63",
"-12",
"5,989",
"572",
"-12"
],
[
"saskatchewan",
"983",
"110",
"6",
"940",
"105",
"-4",
"4,879",
"546",
"-4"
],
[
"alberta",
"2,481",
"74",
"-3",
"1,017",
"30",
"-7",
"7,792",
"233",
"-3"
],
[
"british columbia",
"1,598",
"39",
"-7",
"795",
"19",
"-14",
"11,389",
"276",
"-5"
],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
"northwest territories",
"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1,057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
"3",
"772",
"3,214",
"13"
],
[
"total-provinces and territories",
"14,778",
"49",
"-2",
"8,708",
"29",
"-10",
"82,500",
"294",
"-6"
],
[
"federal",
"..",
"..",
"..",
"14,071",
"47",
"-2",
"..",
"..",
".."
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],
"table": [
[
"jurisdiction",
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"rate",
"percent change in rate from 2017 / 2018",
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"probation number",
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],
[
"newfoundland and labrador",
"153",
"35",
"-2",
"182",
"42",
"-1",
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"..",
".."
],
[
"prince edward island",
"28",
"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
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"-20",
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"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
"quebec",
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"30",
"-3",
"2471",
"36",
"-12",
"12094",
"177",
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[
"ontario",
"5280",
"46",
"2",
"2050",
"18",
"-11",
"38231",
"330",
"-8"
],
[
"manitoba",
"1441",
"138",
"-14",
"664",
"63",
"-12",
"5989",
"572",
"-12"
],
[
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"983",
"110",
"6",
"940",
"105",
"-4",
"4879",
"546",
"-4"
],
[
"alberta",
"2481",
"74",
"-3",
"1017",
"30",
"-7",
"7792",
"233",
"-3"
],
[
"british columbia",
"1598",
"39",
"-7",
"795",
"19",
"-14",
"11389",
"276",
"-5"
],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
"northwest territories",
"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
"3",
"772",
"3214",
"13"
],
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"49",
"-2",
"8708",
"29",
"-10",
"82500",
"294",
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"47",
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"..",
"..",
".."
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],
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"average daily counts of adults under correctional supervision by type of supervision and jurisdiction 2018 / 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "40dda1b54f1f151e6b2d282169b3bb76",
"qa": {
"question": "in 2018/2019, the rate of adults in sentenced custody decreased compared to the previous year in 10 of the 13 reporting provinces and territories, what is the rate of the greatest decrease in nova scotia?",
"exe_ans": 20,
"program": "multiply(-20.0, const_-1)",
"gold_inds": {
"table_3": "The nova scotia of percent change in rate from 2017 / 2018 is -20 ;"
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},
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"..",
".."
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".."
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[
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"12",
"217",
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".",
"..",
".."
],
[
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"2,017",
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[
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[
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"63",
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"5,989",
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[
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"6",
"940",
"105",
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[
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"7,792",
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[
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"795",
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[
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"20",
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[
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"85",
"247",
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"6",
"70",
"291",
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"772",
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"14,778",
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"8,708",
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[
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"..",
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"..",
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"..",
".."
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[
"newfoundland and labrador",
"153",
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"-2",
"182",
"42",
"-1",
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"..",
".."
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[
"prince edward island",
"28",
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"22",
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"56",
"10",
"712",
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],
[
"nova scotia",
"322",
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"10",
"128",
"16",
"-20",
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"..",
".."
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[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
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[
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"2471",
"36",
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"12094",
"177",
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[
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"46",
"2",
"2050",
"18",
"-11",
"38231",
"330",
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[
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"1441",
"138",
"-14",
"664",
"63",
"-12",
"5989",
"572",
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[
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"110",
"6",
"940",
"105",
"-4",
"4879",
"546",
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],
[
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"74",
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"1017",
"30",
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"7792",
"233",
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[
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"795",
"19",
"-14",
"11389",
"276",
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[
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"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
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[
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"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1057",
"8"
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[
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"6",
"70",
"291",
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"772",
"3214",
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"49",
"-2",
"8708",
"29",
"-10",
"82500",
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"..",
"14071",
"47",
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"..",
"..",
".."
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],
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"average daily counts of adults under correctional supervision by type of supervision and jurisdiction 2018 / 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "ee95c531ab720c58dcf91afc7cc39b07",
"qa": {
"question": "how much rate of adults in federal sentenced custody decreased compared to 2018/2019?",
"exe_ans": 2,
"program": "multiply(-2.0, const_-1)",
"gold_inds": {
"table_1": "The newfoundland and labrador of percent change in rate from 2017 / 2018 is -2 ;",
"table_14": "The total-provinces and territories of percent change in rate from 2017 / 2018 is -2 ;",
"table_15": "The federal of percent change in rate from 2017 / 2018 is -2 ;"
}
},
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"182",
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".."
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[
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[
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"105",
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"4,879",
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[
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"7,792",
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],
[
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"795",
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"276",
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[
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"145",
"25",
"20",
"61",
"-14",
"281",
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[
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"98",
"286",
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"85",
"247",
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"70",
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"772",
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"-2",
"8,708",
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[
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"percent change in rate from 2017 / 2018",
"sentenced custody number",
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"probation number",
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],
[
"newfoundland and labrador",
"153",
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"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
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"23",
"22",
"70",
"56",
"10",
"712",
"572",
"-1"
],
[
"nova scotia",
"322",
"41",
"10",
"128",
"16",
"-20",
".",
"..",
".."
],
[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
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"2017",
"30",
"-3",
"2471",
"36",
"-12",
"12094",
"177",
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],
[
"ontario",
"5280",
"46",
"2",
"2050",
"18",
"-11",
"38231",
"330",
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],
[
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"1441",
"138",
"-14",
"664",
"63",
"-12",
"5989",
"572",
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],
[
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"983",
"110",
"6",
"940",
"105",
"-4",
"4879",
"546",
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],
[
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"2481",
"74",
"-3",
"1017",
"30",
"-7",
"7792",
"233",
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],
[
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"1598",
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"795",
"19",
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"11389",
"276",
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],
[
"yukon",
"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
".."
],
[
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"98",
"286",
"-4",
"85",
"247",
"13",
"361",
"1057",
"8"
],
[
"nunavut",
"88",
"366",
"6",
"70",
"291",
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"772",
"3214",
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],
[
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"14778",
"49",
"-2",
"8708",
"29",
"-10",
"82500",
"294",
"-6"
],
[
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"..",
"..",
"..",
"14071",
"47",
"-2",
"..",
"..",
".."
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],
"pre_text": [
"average daily counts of adults under correctional supervision by type of supervision and jurisdiction 2018 / 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "aee348b67e889a572688ece1c3451a1a",
"qa": {
"question": "in 2018/2019, how much rate of adults on probation decreased compared to 2017/2018?",
"exe_ans": 6,
"program": "multiply(-6.0, const_-1)",
"gold_inds": {
"table_14": "The total-provinces and territories of percent change in rate from 2017 / 2018 is -6 ;"
}
},
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[
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"153",
"35",
"-2",
"182",
"42",
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"..",
".."
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[
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"28",
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"56",
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[
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"..",
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[
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"12",
"217",
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"..",
".."
],
[
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[
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"-14",
"664",
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"5,989",
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[
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"6",
"940",
"105",
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"4,879",
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[
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"1,017",
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"-7",
"7,792",
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],
[
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"795",
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[
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"47",
"145",
"25",
"20",
"61",
"-14",
"281",
"862",
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],
[
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"98",
"286",
"-4",
"85",
"247",
"13",
"361",
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[
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"366",
"6",
"70",
"291",
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"772",
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[
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"14,778",
"49",
"-2",
"8,708",
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[
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"..",
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"..",
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],
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"percent change in rate from 2017 / 2018",
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"probation number",
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],
[
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"153",
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"-2",
"182",
"42",
"-1",
".",
"..",
".."
],
[
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"22",
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"56",
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"712",
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[
"nova scotia",
"322",
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"10",
"128",
"16",
"-20",
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"..",
".."
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[
"new brunswick",
"243",
"38",
"12",
"217",
"34",
"-16",
".",
"..",
".."
],
[
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"30",
"-3",
"2471",
"36",
"-12",
"12094",
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[
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"46",
"2",
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[
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[
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[
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"1017",
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[
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[
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"145",
"25",
"20",
"61",
"-14",
"281",
"862",
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],
[
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"98",
"286",
"-4",
"85",
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[
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"366",
"6",
"70",
"291",
"3",
"772",
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[
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"49",
"-2",
"8708",
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"-10",
"82500",
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[
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"..",
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"pre_text": [
"average daily counts of adults under correctional supervision by type of supervision and jurisdiction 2018 / 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "1390b2451cbd630fce763751ada7a5a0",
"qa": {
"question": "the number of postdocs doing research in science fields in 2019 is similar to that in 2012, how many percentage points has declined?",
"exe_ans": 11.6,
"program": "subtract(75.5, 63.9)",
"gold_inds": {
"table_2": "The science of 2012 - % of total is 75.5 ; The science of 2019 - % of total is 63.9 ;"
}
},
"table_ori": [
[
"field of research",
"2012",
"2012",
"2019",
"2019"
],
[
"",
"total",
"% of total",
"total",
"% of total"
],
[
"all postdocs",
"2793",
"100",
"3335",
"100"
],
[
"science",
"2108",
"75.5",
"2132",
"63.9"
],
[
"agricultural sciences",
"0",
"",
"3",
"0.1"
],
[
"biological and biomedical sciences",
"247",
"8.8",
"222",
"6.7"
],
[
"chemistry",
"496",
"17.8",
"467",
"14"
],
[
"computer and information sciences",
"123",
"4.4",
"180",
"5.4"
],
[
"geosciences, atmospheric sciences, and ocean sciences",
"240",
"8.6",
"262",
"7.9"
],
[
"mathematics and statistics",
"61",
"2.2",
"70",
"2.1"
],
[
"natural resources and conservationa",
"na",
"na",
"27",
"0.8"
],
[
"physics and astronomy",
"861",
"30.8",
"773",
"23.2"
],
[
"psychology",
"1",
"",
"0",
""
],
[
"social sciences",
"6",
"0.2",
"7",
"0.2"
],
[
"other science fields",
"73",
"2.6",
"121",
"3.6"
],
[
"engineering",
"612",
"21.9",
"1028",
"30.8"
],
[
"aerospace, aeronautical, and astronautical engineering",
"17",
"0.6",
"30",
"0.9"
],
[
"agricultural engineering",
"0",
"0",
"0",
"0"
],
[
"bioengineering and biomedical engineering",
"17",
"0.6",
"18",
"0.5"
],
[
"chemical engineering",
"84",
"3",
"183",
"5.5"
],
[
"civil engineering",
"15",
"0.5",
"61",
"1.8"
],
[
"electrical, electronics, and communications engineering",
"42",
"1.5",
"97",
"2.9"
],
[
"engineering mechanics, physics, and science",
"20",
"0.7",
"140",
"4.2"
],
[
"industrial and manufacturing engineering",
"0",
"",
"4",
"0.1"
],
[
"materials and metallurgical engineering",
"226",
"8.1",
"221",
"6.6"
],
[
"mechanical engineering",
"91",
"3.3",
"176",
"5.3"
],
[
"nuclear engineering",
"48",
"1.7",
"66",
"2"
],
[
"petroleum engineering",
"0",
"",
"3",
"0.1"
],
[
"other engineering fields",
"52",
"1.9",
"29",
"0.9"
],
[
"health",
"30",
"1.1",
"1",
""
],
[
"multidisciplinary",
"31",
"1.1",
"113",
"3.4"
],
[
"non-science and engineering",
"0",
"",
"15",
"0.4"
],
[
"field of research not known",
"12",
"0.4",
"46",
"1.4"
]
],
"table": [
[
"field of research",
"2012 total",
"2012 - % of total",
"2019 total",
"2019 - % of total"
],
[
"all postdocs",
"2793",
"100",
"3335",
"100"
],
[
"science",
"2108",
"75.5",
"2132",
"63.9"
],
[
"agricultural sciences",
"0",
"",
"3",
"0.1"
],
[
"biological and biomedical sciences",
"247",
"8.8",
"222",
"6.7"
],
[
"chemistry",
"496",
"17.8",
"467",
"14"
],
[
"computer and information sciences",
"123",
"4.4",
"180",
"5.4"
],
[
"geosciences atmospheric sciences and ocean sciences",
"240",
"8.6",
"262",
"7.9"
],
[
"mathematics and statistics",
"61",
"2.2",
"70",
"2.1"
],
[
"natural resources and conservationa",
"na",
"na",
"27",
"0.8"
],
[
"physics and astronomy",
"861",
"30.8",
"773",
"23.2"
],
[
"psychology",
"1",
"",
"0",
""
],
[
"social sciences",
"6",
"0.2",
"7",
"0.2"
],
[
"other science fields",
"73",
"2.6",
"121",
"3.6"
],
[
"engineering",
"612",
"21.9",
"1028",
"30.8"
],
[
"aerospace aeronautical and astronautical engineering",
"17",
"0.6",
"30",
"0.9"
],
[
"agricultural engineering",
"0",
"0",
"0",
"0"
],
[
"bioengineering and biomedical engineering",
"17",
"0.6",
"18",
"0.5"
],
[
"chemical engineering",
"84",
"3",
"183",
"5.5"
],
[
"civil engineering",
"15",
"0.5",
"61",
"1.8"
],
[
"electrical electronics and communications engineering",
"42",
"1.5",
"97",
"2.9"
],
[
"engineering mechanics physics and science",
"20",
"0.7",
"140",
"4.2"
],
[
"industrial and manufacturing engineering",
"0",
"",
"4",
"0.1"
],
[
"materials and metallurgical engineering",
"226",
"8.1",
"221",
"6.6"
],
[
"mechanical engineering",
"91",
"3.3",
"176",
"5.3"
],
[
"nuclear engineering",
"48",
"1.7",
"66",
"2"
],
[
"petroleum engineering",
"0",
"",
"3",
"0.1"
],
[
"other engineering fields",
"52",
"1.9",
"29",
"0.9"
],
[
"health",
"30",
"1.1",
"1",
""
],
[
"multidisciplinary",
"31",
"1.1",
"113",
"3.4"
],
[
"non-science and engineering",
"0",
"",
"15",
"0.4"
],
[
"field of research not known",
"12",
"0.4",
"46",
"1.4"
]
],
"pre_text": [
"field of research of postdocs at federally funded research and development centers : 2012 and 2019 ."
],
"post_text": [],
"source": "hitab"
},
{
"id": "00b288020a9a499f9c3c6acbfd6e368c",
"qa": {
"question": "What's the increasing rate of Taxes, other than income taxes in 2017?",
"exe_ans": 0.048,
"program": "subtract(1625, 1547), divide(#0, 1625)",
"gold_inds": {
"table_7": "taxes other than income taxes of for the years ended december 31 2017 is 1625 taxes other than income taxes of for the years ended december 31 2016 is 1547",
"text_69": "electric cecony \u2019 s results of electric operations for the year ended december 31 2017 compared with the year ended december 31 2016 is as follows :"
}
},
"table_ori": [
[
"",
"For the Years Ended December 31,"
],
[
"(Millions of Dollars)",
"2017",
"2016",
"Variation"
],
[
"Operating revenues",
"$7,972",
"$8,106",
"$-134"
],
[
"Purchased power",
"1,379",
"1,533",
"-154"
],
[
"Fuel",
"127",
"104",
"23"
],
[
"Other operations and maintenance",
"1,942",
"2,061",
"-119"
],
[
"Depreciation and amortization",
"925",
"865",
"60"
],
[
"Taxes, other than income taxes",
"1,625",
"1,547",
"78"
],
[
"Electric operating income",
"$1,974",
"$1,996",
"$-22"
]
],
"table": [
[
"",
"for the years ended december 31"
],
[
"-millions of dollars",
"2017",
"2016",
"variation"
],
[
"operating revenues",
"$ 7972",
"$ 8106",
"$ -134"
],
[
"purchased power",
"1379",
"1533",
"-154"
],
[
"fuel",
"127",
"104",
"23"
],
[
"other operations and maintenance",
"1942",
"2061",
"-119"
],
[
"depreciation and amortization",
"925",
"865",
"60"
],
[
"taxes other than income taxes",
"1625",
"1547",
"78"
],
[
"electric operating income",
"$ 1974",
"$ 1996",
"$ -22"
]
],
"pre_text": [],
"post_text": [
"waterways including newark bay the arthur kill the kill van kull and lower portions of the passaic and hackensack rivers .",
"tierra and maxus are seeking equitable contribution from the third \u0002 party defendants for such costs damages penalties and losses which are likely to be substantial .",
"as to o & r tierra and maxus allege that 1975 and 1976 shipments of waste oil by o & r from an electricity generating plant in haverstraw new york to the borne chemical company in elizabeth new jersey was a source of petroleum discharges to the arthur kill .",
"con edison is unable to predict o & r \u2019 s exposure to liability with respect to the newark bay complex .",
"other superfund sites o & r is a prp with respect to other superfund sites where there are other prps and it is not managing the site investigation and remediation .",
"work at these sites is in various stages with the company participating in prp groups at some of the sites .",
"investigation remediation and monitoring at some of these sites have been and are expected to continue to be conducted over extended periods of time .",
"the company does not believe that it is reasonably likely that monetary sanctions such as penalties will be imposed upon it by any governmental authority with respect to these sites .",
"the following table lists each of o & r \u2019 s other superfund sites for which the company anticipates it may have liability .",
"the table also shows for each such site its location the year in which the company was designated or alleged to be a prp or to otherwise have responsibilities with respect to the site -shown in the table under \u201c start \u201d the name of the court or agency in which proceedings with respect to the site are pending and o & r \u2019 s estimated percentage of total liability for each site .",
"the company currently estimates that its potential liability for investigation remediation monitoring and environmental damages at each site is less than $ 0 .",
"3 million .",
"superfund liability is joint and several .",
"the company \u2019 s estimate of its anticipated share of the total liability for each site was determined pursuant to consent decrees settlement agreements or otherwise and in light of the financial condition of other prps .",
"the company \u2019 s actual liability could differ substantially from amounts estimated .",
"# # table 0 # # .",
"other federal state and local environmental provisions toxic substances control act virtually all electric utilities including cecony own equipment containing pcbs .",
"pcbs are regulated under the federal toxic substances control act of 1976 .",
"water quality under nysdec regulations the operation of certain cecony generating facilities requires permits for water discharges .",
"regulations that will become effective in 2013 will begin to require permits for water withdrawals .",
"conditions to the issuance or renewal of such permits may include limitations on the operations of the permitted facility or requirements to install certain equipment the cost of which could be substantial .",
"for information about the company \u2019 s generating facilities see \u201c cecony \u2013 electric operations \u2013 electric facilities \u201d and \u201c steam operations \u2013 steam facilities \u201d above in this item 1 .",
"certain governmental authorities are investigating contamination in the hudson river and the new york harbor .",
"these waters run through portions of cecony \u2019 s service area .",
"governmental authorities could require entities that released hazardous substances that contaminated these waters to bear the cost of investigation and remediation which could be substantial .",
"air quality under new source review regulations an owner of a large generating facility including cecony \u2019 s steam and steam \u0002 electric generating facilities is required to obtain a permit before making modifications to the facility other than routine maintenance repair or replacement that increase emissions of pollutants from the facility above specified thresholds .",
"to obtain a permit the facility owner could be required to install additional pollution controls or otherwise limit emissions from the facility .",
"the company reviews on an on-going basis its planned modifications to its generating facilities to determine the potential applicability of new source review and similar regulations .",
"in december 2011 the company filed its proposed plan to comply with revised new york state nitrogen oxides reasonably available control technology regulations -nox ract and is incorporating the plan provisions into its existing air quality permits as they are renewed .",
"in 2011 the epa adopted regulations establishing maximum achievable control technology standards for utility and industrial boilers .",
"the regulations apply to major air emissions sources including cecony \u2019 s generating facilities .",
"cecony plans to comply with these regulations and the regulations known as the clean air interstate rule -cair largely through the modification by 2014 of certain of its generating facilities to enable the facilities to increase the use of natural gas decreasing the use of fuel oil .",
"in 2011 the epa also adopted additional regulations known as the cross state air pollution rule -csapr which established a new cap and trade program requiring further reductions in air emissions than cair -which csapr was to have replaced .",
"in august 2012 csapr was overturned by an appellate court and cair will remain in effect pending further action by the epa .",
"for information about the company \u2019 s generating facilities see \u201c cecony \u2013 electric operations \u2013 electric facilities \u201d and \u201c steam operations \u2013 steam facilities \u201d above in this item 1 .",
"the company is unable to predict the impact on its operations of any regulations that may be adopted .",
"management \u2019 s discussion and analysis of financial condition and results of operations \u2013 continued the financial statements in item 8 .",
"the increase in net cash for cecony reflects receipt of a property tax refund from the city of new york .",
"the change in net cash flows also reflects the timing of payments for and recovery of energy costs .",
"this timing is reflected within changes to accounts receivable \u2013 customers recoverable energy costs and accounts payable balances .",
"the changes in regulatory assets principally reflect changes in deferred pension costs in accordance with the accounting rules for retirement benefits .",
"see notes a b and e to the financial statements in item 8 .",
"cash flows used in investing activities net cash flows used in investing activities for con edison and cecony were $ 100 million higher and $ 113 million lower respectively in 2014 than in 2013 .",
"for con edison the change reflects primarily the proceeds from the termination of the lilo transactions in 2013 - $ 200 million and increased investments in renewable electric production projects - $ 108 million offset by proceeds from sale relating to its solar electric production projects in 2014 - $ 108 million see note q to the financial statements in item 8 .",
"in addition the changes for con edison and cecony reflect decreased utility construction expenditures in 2014 .",
"net cash flows used in investing activities for con edison and cecony were $ 136 million and $ 459 million higher respectively in 2013 than in 2012 .",
"the changes for con edison and cecony reflect increased utility construction expenditures in 2013 .",
"in addition for con edison the change reflects increased non-utility construction expenditures offset by receipt of grants related to solar electric production projects decreased investments in solar electric production projects and the proceeds from the termination of the lilo transactions .",
"see \u201c lease in / lease out transactions \u201d in note j to the financial statements in item 8 .",
"cash flows used in financing activities net cash flows used in financing activities in 2014 for con edison and cecony were $ 434 million and $ 168 million higher respectively than in 2013 .",
"net cash flows from financing activities in 2013 for con edison and cecony were $ 717 million and $ 461 million higher respectively than in 2012 .",
"net cash flows from financing activities during the years ended december 31 2014 2013 and 2012 reflect the following cecony transactions : 2014 ? .",
"issued $ 850 million of 4 .",
"45 percent 30-year debentures $ 250 million of 3 .",
"30 percent 10-year debentures and $ 750 million of 4 .",
"625 percent 40-year debentures the net proceeds from the sale of which were used to repay short \u0002 term borrowings and for other general corporate purposes ; ? .",
"redeemed at maturity $ 200 million of 4 .",
"70 percent 10-year debentures ; and ? .",
"redeemed at maturity $ 275 million of 5 .",
"55 percent 5-year debentures .",
"2013 ? .",
"issued $ 700 million of 3 .",
"95 percent 30-year debentures the net proceeds from the sale of which were used to repay short-term borrowings and for other general corporate purposes ; ? .",
"redeemed at maturity $ 500 million of 4 .",
"875 percent 10-year debentures ; and ? .",
"redeemed at maturity $ 200 million of 3 .",
"85 percent 10-year debentures .",
"2012 ? .",
"issued $ 400 million 4 .",
"20 percent 30-year debentures $ 239 million of the net proceeds from the sale of which were used to redeem all outstanding shares of its $ 5 cumulative preferred stock and cumulative preferred stock - $ 100 par value ; and ? .",
"redeemed at maturity $ 300 million 5 .",
"625 percent 10-year debentures .",
"o & r had no issuances of long-term debt in 2014 2013 and 2012 .",
"in 2013 a con edison development subsidiary issued $ 219 million aggregate principal amount of 4 .",
"78 percent senior notes secured by certain of the company \u2019 s california solar electric production projects .",
"the notes have a weighted average life of 15 years and final maturity of 2037 .",
"in 2014 the company sold a 50 percent interest in the subsidiary .",
"see note q to the financial statements in item 8 .",
"cash flows from financing activities of the companies also reflect commercial paper issuance .",
"the commercial paper amounts outstanding at december 31 2014 2013 and 2012 and the average daily balances for 2014 2013 and 2012 for con edison and cecony were as follows : .",
"# # table 1 # # .",
"year ended december 31 2017 compared with year ended december 31 2016 cecony .",
"# # table 2 # # .",
"electric cecony \u2019 s results of electric operations for the year ended december 31 2017 compared with the year ended december 31 2016 is as follows : .",
"# # table 3 # # .",
"cecony \u2019 s electric sales and deliveries in 2017 compared with 2016 were : .",
"# # table 4 # # .",
"-a revenues from electric sales are subject to a revenue decoupling mechanism as a result of which delivery revenues generally are not affected by changes in delivery volumes from levels assumed when rates were approved .",
"-b \u201c residential / religious \u201d generally includes single-family dwellings individual apartments in multi-family dwellings religious organizations and certain other not-for-profit organizations .",
"-c other electric operating revenues generally reflect changes in regulatory assets and liabilities in accordance with the revenue decoupling mechanism and other provisions of the company \u2019 s rate plans .",
"see note b to the financial statements in item 8 .",
"-d after adjusting for variations primarily weather and billing days electric delivery volumes in cecony \u2019 s service area decreased 1 .",
"1 percent in 2017 compared with 2016 .",
"operating revenues decreased $ 134 million in 2017 compared with 2016 due primarily to lower purchased power expenses - $ 154 million offset in part by higher fuel expenses - $ 23 million .",
"purchased power expenses decreased $ 154 million in 2017 compared with 2016 due to lower unit costs - $ 86 million and purchased volumes - $ 68 million .",
"table of contents performance graph the following graph compares the total return assuming reinvestment of dividends on an investment in the company based on performance of the company ' s common stock with the total return of the standard & poor ' s 500 composite stock index - \" s & p 500 \" and the dow jones united states travel and leisure index for a five year period by measuring the changes in common stock prices from december 31 2013 to december 31 2018 .",
"# # table 5 # # .",
"the stock performance graph assumes for comparison that the value of the company ' s common stock and of each index was $ 100 on december 31 2013 and that all dividends were reinvested .",
"past performance is not necessarily an indicator of future results ."
],
"source": "multihiertt"
},
{
"id": "9be43b654ded47e1805cb4889c759da1",
"qa": {
"question": "What was the average value of the Allowance for loan and lease losses in the years where Total assets is positive? (in million)",
"exe_ans": 4862.0,
"program": "add(1195, 1201), add(#0, 1210), add(#1, 1259), add(#2, 1221), add(#3, 1219), add(#4, 1200), add(#5, 1219), divide(#6, const_2)",
"gold_inds": {
"table_5": "allowance for loan and lease losses of as of december 312014 is 1195 allowance for loan and lease losses of as of september 302014 is 1201 allowance for loan and lease losses of as of june 302014 is 1210 allowance for loan and lease losses of as of march 312014 is 1259 allowance for loan and lease losses of as of december 312013 is 1221 allowance for loan and lease losses of as of september 30 2013 is 1219 allowance for loan and lease losses of as of june 302013 is 1200 allowance for loan and lease losses of as of march 31 2013 is 1219"
}
},
"table_ori": [
[
"",
"As of"
],
[
"(dollars in millions)",
"December 31,2014",
"September 30,2014",
"June 30,2014",
"March 31,2014",
"December 31,2013",
"September 30, 2013",
"June 30,2013",
"March 31, 2013"
],
[
"Balance Sheet Data:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Total assets",
"$132,857",
"$131,341",
"$130,279",
"$126,892",
"$122,154",
"$120,074",
"$117,833",
"$126,044"
],
[
"Loans and leases-6",
"93,410",
"90,749",
"88,829",
"87,083",
"85,859",
"85,493",
"85,006",
"85,782"
],
[
"Allowance for loan and lease losses",
"1,195",
"1,201",
"1,210",
"1,259",
"1,221",
"1,219",
"1,200",
"1,219"
],
[
"Total securities",
"24,676",
"24,848",
"24,823",
"24,804",
"21,245",
"20,852",
"17,408",
"18,066"
],
[
"Goodwill",
"6,876",
"6,876",
"6,876",
"6,876",
"6,876",
"6,876",
"6,876",
"11,311"
],
[
"Total liabilities",
"113,589",
"111,958",
"110,682",
"107,450",
"102,958",
"100,661",
"98,223",
"101,837"
],
[
"Deposits-7",
"95,707",
"93,463",
"91,656",
"87,462",
"86,903",
"93,930",
"91,361",
"94,628"
],
[
"Federal funds purchased and securities sold under agreements to repurchase",
"4,276",
"5,184",
"6,807",
"6,080",
"4,791",
"3,424",
"3,371",
"3,709"
],
[
"Other short-term borrowed funds",
"6,253",
"6,715",
"7,702",
"4,950",
"2,251",
"2",
"2",
"11"
],
[
"Long-term borrowed funds",
"4,642",
"2,062",
"1,732",
"1,403",
"1,405",
"1,064",
"732",
"692"
],
[
"Total stockholders\u2019 equity",
"19,268",
"19,383",
"19,597",
"19,442",
"19,196",
"19,413",
"19,610",
"24,207"
],
[
"Other Balance Sheet Data:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Asset Quality Ratios:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Allowance for loan and lease losses as a percentage of total loans and leases",
"1.28%",
"1.32%",
"1.36%",
"1.45%",
"1.42%",
"1.43%",
"1.41%",
"1.42%"
],
[
"Allowance for loan and lease losses as a percentage of nonperforming loans and leases",
"109",
"111",
"101",
"92",
"86",
"72",
"69",
"67"
],
[
"Nonperforming loans and leases as a percentage of total loans and leases",
"1.18",
"1.19",
"1.35",
"1.57",
"1.65",
"1.98",
"2.06",
"2.14"
],
[
"Capital ratios:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Tier 1 risk-based capital ratio-8",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"14.0",
"14.3",
"14.5"
],
[
"Total risk-based capital ratio-9",
"15.8",
"16.1",
"16.2",
"16.0",
"16.1",
"16.3",
"16.3",
"16.2"
],
[
"Tier 1 common equity ratio-10",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"13.9",
"14.3",
"14.2"
],
[
"Tier 1 leverage ratio-11",
"10.6",
"10.9",
"11.1",
"11.4",
"11.6",
"12.1",
"11.8",
"12.5"
]
],
"table": [
[
"",
"as of"
],
[
"-dollars in millions",
"december 312014",
"september 302014",
"june 302014",
"march 312014",
"december 312013",
"september 30 2013",
"june 302013",
"march 31 2013"
],
[
"balance sheet data :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"total assets",
"$ 132857",
"$ 131341",
"$ 130279",
"$ 126892",
"$ 122154",
"$ 120074",
"$ 117833",
"$ 126044"
],
[
"loans and leases-6",
"93410",
"90749",
"88829",
"87083",
"85859",
"85493",
"85006",
"85782"
],
[
"allowance for loan and lease losses",
"1195",
"1201",
"1210",
"1259",
"1221",
"1219",
"1200",
"1219"
],
[
"total securities",
"24676",
"24848",
"24823",
"24804",
"21245",
"20852",
"17408",
"18066"
],
[
"goodwill",
"6876",
"6876",
"6876",
"6876",
"6876",
"6876",
"6876",
"11311"
],
[
"total liabilities",
"113589",
"111958",
"110682",
"107450",
"102958",
"100661",
"98223",
"101837"
],
[
"deposits-7",
"95707",
"93463",
"91656",
"87462",
"86903",
"93930",
"91361",
"94628"
],
[
"federal funds purchased and securities sold under agreements to repurchase",
"4276",
"5184",
"6807",
"6080",
"4791",
"3424",
"3371",
"3709"
],
[
"other short-term borrowed funds",
"6253",
"6715",
"7702",
"4950",
"2251",
"2",
"2",
"11"
],
[
"long-term borrowed funds",
"4642",
"2062",
"1732",
"1403",
"1405",
"1064",
"732",
"692"
],
[
"total stockholders \u2019 equity",
"19268",
"19383",
"19597",
"19442",
"19196",
"19413",
"19610",
"24207"
],
[
"other balance sheet data :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"asset quality ratios :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"allowance for loan and lease losses as a percentage of total loans and leases",
"1.28 %",
"1.32 %",
"1.36 %",
"1.45 %",
"1.42 %",
"1.43 %",
"1.41 %",
"1.42 %"
],
[
"allowance for loan and lease losses as a percentage of nonperforming loans and leases",
"109",
"111",
"101",
"92",
"86",
"72",
"69",
"67"
],
[
"nonperforming loans and leases as a percentage of total loans and leases",
"1.18",
"1.19",
"1.35",
"1.57",
"1.65",
"1.98",
"2.06",
"2.14"
],
[
"capital ratios :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"tier 1 risk-based capital ratio-8",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"14.0",
"14.3",
"14.5"
],
[
"total risk-based capital ratio-9",
"15.8",
"16.1",
"16.2",
"16.0",
"16.1",
"16.3",
"16.3",
"16.2"
],
[
"tier 1 common equity ratio-10",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"13.9",
"14.3",
"14.2"
],
[
"tier 1 leverage ratio-11",
"10.6",
"10.9",
"11.1",
"11.4",
"11.6",
"12.1",
"11.8",
"12.5"
]
],
"pre_text": [],
"post_text": [
"citizens financial group inc .",
"management ' s discussion and analysis .",
"# # table 0 # # .",
"-1 earnings per share information reflects a 165582-for-1 forward stock split effective on august 22 2014 .",
"-2 we define \u201c return on average common equity \u201d as net income -loss divided by average common equity .",
"-3 ratios for the periods above are presented on an annualized basis .",
"-4 we define \u201c return on average total assets \u201d as net income -loss divided by average total assets .",
"-5 we define \u201c net interest margin \u201d as net interest income divided by average total interest-earning assets .",
"-6 excludes loans held for sale of $ 281 million $ 208 million $ 262 million $ 1 .",
"4 billion $ 1 .",
"3 billion $ 307 million $ 429 million $ 550 million as of december 31 2014 september 30 2014 june 30 2014 march 31 2014 december 31 2013 september 30 2013 june 30 2013 march 31 2013 respectively .",
"-7 excludes deposits held for sale of $ 5 .",
"2 billion and $ 5 .",
"3 billion as of march 31 2014 and december 31 2013 respectively .",
"-8 we define \u201c tier 1 risk-based capital ratio \u201d as tier 1 capital balance divided by total risk-weighted assets as defined under basel i .",
"-9 we define \u201c total risk-based capital ratio \u201d as total capital balance divided by total risk-weighted assets as defined under basel i .",
"-10 we define \u201c tier 1 common equity ratio \u201d as tier 1 capital balance minus preferred stock divided by total risk-weighted assets as defined under basel i .",
"-11 we define \u201c tier 1 leverage ratio \u201d as tier 1 capital balance divided by quarterly average total assets as defined under basel i .",
"capital as a bank holding company and a financial holding company we are subject to regulation and supervision by the federal reserve board .",
"our primary subsidiaries are our two insured depository institutions citizens bank national association - \u201c cbna \u201d a national banking association whose primary federal regulator is the occ and citizens bank of pennsylvania - \u201c cbpa \u201d a pennsylvania-charted savings bank regulated by the department of banking of the commonwealth of pennsylvania and supervised by the fdic as its primary federal regulator .",
"under the basel i capital framework in effect for us at december 31 2014 the federal reserve board required us to maintain minimum levels with respect to our total risk-based capital tier 1 risk-based capital and tier 1 leverage ratios .",
"the minimum standards for the total risk-based capital ratio -the ratio of our total risk-based capital which is the sum of our tier 1 and tier 2 capital as defined by federal reserve board regulation to total risk-weighted assets and the tier 1 risk-based capital ratio -the ratio of our tier 1 capital to total risk-weighted assets were 8 .",
"0 % and 4 .",
"0 % respectively .",
"the minimum tier 1 leverage ratio -the ratio of a banking organization \u2019 s tier 1 capital to total adjusted quarterly average total assets as defined for regulatory purposes was 3 .",
"0 % for bank holding companies that either had the highest supervisory rating or have implemented the federal .",
"payment solutions product revenue is derived primarily from point of sale solutions .",
"payment solutions service revenue is derived primarily from merchant services for small businesses that include credit card debit card electronic benefits and gift card processing services ; check verification check guarantee and electronic check conversion including automated clearing house -ach and check 21 capabilities ; and web-based transaction processing services for online merchants .",
"service and other revenue for this segment also includes interest earned on funds held for customers .",
"fiscal 2010 compared with fiscal 2009 payment solutions total net revenue increased $ 22 million or 8 % in fiscal 2010 compared with fiscal 2009 driven by 17 % growth in the merchant customer base .",
"transaction volume per merchant declined 3 % in fiscal 2010 compared with fiscal 2009 reflecting continued lower levels of consumer spending .",
"payment solutions segment operating income as a percentage of related revenue increased to 21 % in fiscal 2010 from 11 % in fiscal 2009 .",
"in fiscal 2010 operating income was higher due to the increase in revenue described above and decreases of about $ 9 million in the allocation of facilities expenses and about $ 8 million in staffing expenses .",
"fiscal 2009 compared with fiscal 2008 payment solutions total net revenue increased $ 37 million or 15 % in fiscal 2009 compared with fiscal 2008 .",
"revenue in fiscal 2009 increased due to 14 % growth in our core merchant services customer base and revenue from echo which we acquired in february 2008 .",
"transaction volume per customer was down about 8 % in fiscal 2009 compared with fiscal 2008 reflecting an overall reduction in consumer spending associated with the economic environment .",
"excluding revenue from echo payment solutions segment revenue increased approximately 8 % in fiscal 2009 compared with fiscal 2008 .",
"payment solutions segment operating income as a percentage of related revenue decreased to 11 % in fiscal 2009 from 17 % in fiscal 2008 .",
"higher fiscal 2009 revenue as described above was more than offset by a $ 49 million increase in segment costs and expenses .",
"in fiscal 2009 total segment expense included increases of about $ 15 million due to our february 2008 acquisition of echo ; about $ 11 million for higher cost of revenue in the core merchant services business ; about $ 7 million for higher sales and marketing expenses and about $ 4 million for higher product development expenses in the core merchant services business ; and about $ 4 million for higher depreciation from infrastructure investments .",
"consumer tax .",
"# # table 1 # # .",
"consumer tax product revenue is derived primarily from turbotax federal and state consumer and small business desktop tax return preparation software .",
"consumer tax service and other revenue is derived primarily from turbotax online tax return preparation services and electronic tax filing services .",
"notes to the consolidated financial statements u .",
"s .",
"qualified pension beginning in 2012 the company initiated a lump sum payout program that gave certain terminated vested participants in certain u .",
"s .",
"defined benefit pension plans the option to take a one-time lump sum cash payment in lieu of receiving a future monthly annuity .",
"during 2017 ppg paid $ 87 million in lump sum benefits to terminated vested participants who elected to participate in the program .",
"as the lump-sum payments were in excess of the expected 2017 service and interest costs for the qualified pension plans ppg remeasured the periodic benefit obligation of the qualified plans and recorded a settlement charge totaling $ 35 million - $ 22 million after-tax .",
"u .",
"s .",
"non-qualified pension in the first quarter 2017 ppg made lump-sum payments to certain retirees who had participated in ppg ' s u .",
"s .",
"non-qualified pension plan -the \" nonqualified plan \" totaling approximately $ 40 million .",
"as the lump-sum payments were in excess of the expected 2017 service and interest costs for the nonqualified plan ppg remeasured the periodic benefit obligation of the nonqualified plan as of march 1 2017 and recorded a settlement charge totaling $ 22 million - $ 14 million after-tax .",
"plan assets each ppg sponsored defined benefit pension plan is managed in accordance with the requirements of local laws and regulations governing defined benefit pension plans for the exclusive purpose of providing pension benefits to participants and their beneficiaries .",
"investment committees comprised of ppg managers have fiduciary responsibility to oversee the management of pension plan assets by third party asset managers .",
"pension plan assets are held in trust by financial institutions and managed on a day-to-day basis by the asset managers .",
"the asset managers receive a mandate from each investment committee that is aligned with the asset allocation targets established by each investment committee to achieve the plan \u2019 s investment strategies .",
"the performance of the asset managers is monitored and evaluated by the investment committees throughout the year .",
"pension plan assets are invested to generate investment earnings over an extended time horizon to help fund the cost of benefits promised under the plans while mitigating investment risk .",
"the asset allocation targets established for each pension plan are intended to diversify the investments among a variety of asset categories and among a variety of individual securities within each asset category to mitigate investment risk and provide each plan with sufficient liquidity to fund the payment of pension benefits to retirees .",
"the following summarizes the weighted average target pension plan asset allocation as of december 31 2018 and 2017 for all ppg defined benefit plans : .",
"# # table 2 # # ."
],
"source": "multihiertt"
},
{
"id": "96f97aba5b784594bb45b12d26f8ef72",
"qa": {
"question": "What do all Recoveries sum up without those Recoveries smaller than 15, in 2006? (in million)",
"exe_ans": 21.0,
"program": "add(1, 5), add(#0, 15)",
"gold_inds": {
"table_11": "commercial real estate recoveries of 2006 is 1",
"table_12": "equipment lease financing recoveries of 2006 is 5",
"table_13": "consumer recoveries of 2006 is 15"
}
},
"table_ori": [
[
"Year ended December 31 - dollars in millions",
"2008",
"2007",
"2006",
"2005",
"2004"
],
[
"Allowance for loan and lease losses \u2013 January 1",
"$830",
"$560",
"$596",
"$607",
"$632"
],
[
"Charge-offs",
"",
"",
"",
"",
""
],
[
"Commercial",
"-301",
"-156",
"-108",
"-52",
"-113"
],
[
"Commercial real estate",
"-165",
"-16",
"-3",
"-1",
"-2"
],
[
"Equipment lease financing",
"-3",
"",
"-14",
"-29",
"-2"
],
[
"Consumer",
"-143",
"-73",
"-52",
"-45",
"-46"
],
[
"Residential real estate",
"-6",
"",
"-3",
"-2",
"-3"
],
[
"Total charge-offs",
"-618",
"-245",
"-180",
"-129",
"-166"
],
[
"Recoveries",
"",
"",
"",
"",
""
],
[
"Commercial (a)",
"53",
"30",
"19",
"82",
"31"
],
[
"Commercial real estate",
"10",
"1",
"1",
"1",
"1"
],
[
"Equipment lease financing",
"1",
"",
"5",
"1",
"5"
],
[
"Consumer",
"15",
"14",
"15",
"15",
"13"
],
[
"Residential real estate",
"",
"",
"",
"",
"1"
],
[
"Total recoveries",
"79",
"45",
"40",
"99",
"51"
],
[
"Net charge-offs (a)",
"-539",
"-200",
"-140",
"-30",
"-115"
],
[
"Provision for credit losses (b)",
"1,517",
"315",
"124",
"21",
"52"
],
[
"Acquired allowance \u2013 National City",
"2,224",
"",
"",
"",
""
],
[
"Acquired allowance \u2013 other",
"20",
"152",
"",
"23",
"22"
],
[
"Net change in allowance for unfunded loan commitments and letters of credit",
"-135",
"3",
"-20",
"-25",
"16"
],
[
"Allowance for loan and lease losses \u2013 December 31",
"$3,917",
"$830",
"$560",
"$596",
"$607"
],
[
"Allowance as a percent of December 31:",
"",
"",
"",
"",
""
],
[
"Loans",
"2.23%",
"1.21%",
"1.12%",
"1.21%",
"1.40%"
],
[
"Nonperforming loans",
"236",
"183",
"350",
"299",
"405"
],
[
"As a percent of average loans",
"",
"",
"",
"",
""
],
[
"Net charge-offs (a)",
".74",
".32",
".28",
".06",
".28"
],
[
"Provision for credit losses",
"2.09",
".50",
".25",
".04",
".13"
],
[
"Allowance for loan and lease losses",
"5.38",
"1.33",
"1.13",
"1.26",
"1.48"
],
[
"Allowance as a multiple of net charge-offs (a)",
"7.27x",
"4.15x",
"4.00x",
"19.87x",
"5.28x"
]
],
"table": [
[
"year ended december 31 - dollars in millions",
"2008",
"2007",
"2006",
"2005",
"2004"
],
[
"allowance for loan and lease losses \u2013 january 1",
"$ 830",
"$ 560",
"$ 596",
"$ 607",
"$ 632"
],
[
"charge-offs",
"",
"",
"",
"",
""
],
[
"commercial",
"-301",
"-156",
"-108",
"-52",
"-113"
],
[
"commercial real estate",
"-165",
"-16",
"-3",
"-1",
"-2"
],
[
"equipment lease financing",
"-3",
"",
"-14",
"-29",
"-2"
],
[
"consumer",
"-143",
"-73",
"-52",
"-45",
"-46"
],
[
"residential real estate",
"-6",
"",
"-3",
"-2",
"-3"
],
[
"total charge-offs",
"-618",
"-245",
"-180",
"-129",
"-166"
],
[
"recoveries",
"",
"",
"",
"",
""
],
[
"commercial -a",
"53",
"30",
"19",
"82",
"31"
],
[
"commercial real estate",
"10",
"1",
"1",
"1",
"1"
],
[
"equipment lease financing",
"1",
"",
"5",
"1",
"5"
],
[
"consumer",
"15",
"14",
"15",
"15",
"13"
],
[
"residential real estate",
"",
"",
"",
"",
"1"
],
[
"total recoveries",
"79",
"45",
"40",
"99",
"51"
],
[
"net charge-offs -a",
"-539",
"-200",
"-140",
"-30",
"-115"
],
[
"provision for credit losses -b",
"1517",
"315",
"124",
"21",
"52"
],
[
"acquired allowance \u2013 national city",
"2224",
"",
"",
"",
""
],
[
"acquired allowance \u2013 other",
"20",
"152",
"",
"23",
"22"
],
[
"net change in allowance for unfunded loan commitments and letters of credit",
"-135",
"3",
"-20",
"-25",
"16"
],
[
"allowance for loan and lease losses \u2013 december 31",
"$ 3917",
"$ 830",
"$ 560",
"$ 596",
"$ 607"
],
[
"allowance as a percent of december 31 :",
"",
"",
"",
"",
""
],
[
"loans",
"2.23 %",
"1.21 %",
"1.12 %",
"1.21 %",
"1.40 %"
],
[
"nonperforming loans",
"236",
"183",
"350",
"299",
"405"
],
[
"as a percent of average loans",
"",
"",
"",
"",
""
],
[
"net charge-offs -a",
".74",
".32",
".28",
".06",
".28"
],
[
"provision for credit losses",
"2.09",
".50",
".25",
".04",
".13"
],
[
"allowance for loan and lease losses",
"5.38",
"1.33",
"1.13",
"1.26",
"1.48"
],
[
"allowance as a multiple of net charge-offs -a",
"7.27x",
"4.15x",
"4.00x",
"19.87x",
"5.28x"
]
],
"pre_text": [],
"post_text": [
"management \u2019 s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies \u2019 assessment of : \u2030 our liquidity market credit and operational risk management practices ; \u2030 the level and variability of our earnings ; \u2030 our capital base ; \u2030 our franchise reputation and management ; \u2030 our corporate governance ; and \u2030 the external operating environment including in some cases the assumed level of government or other systemic support .",
"certain of our derivatives have been transacted under bilateral agreements with counterparties who may require us to post collateral or terminate the transactions based on changes in our credit ratings .",
"we assess the impact of these bilateral agreements by determining the collateral or termination payments that would occur assuming a downgrade by all rating agencies .",
"a downgrade by any one rating agency depending on the agency \u2019 s relative ratings of us at the time of the downgrade may have an impact which is comparable to the impact of a downgrade by all rating agencies .",
"we allocate a portion of our gcla to ensure we would be able to make the additional collateral or termination payments that may be required in the event of a two-notch reduction in our long-term credit ratings as well as collateral that has not been called by counterparties but is available to them .",
"the table below presents the additional collateral or termination payments related to our net derivative liabilities under bilateral agreements that could have been called at the reporting date by counterparties in the event of a one-notch and two-notch downgrade in our credit ratings .",
"# # table 0 # # .",
"cash flows as a global financial institution our cash flows are complex and bear little relation to our net earnings and net assets .",
"consequently we believe that traditional cash flow analysis is less meaningful in evaluating our liquidity position than the liquidity and asset-liability management policies described above .",
"cash flow analysis may however be helpful in highlighting certain macro trends and strategic initiatives in our businesses .",
"year ended december 2014 .",
"our cash and cash equivalents decreased by $ 3 .",
"53 billion to $ 57 .",
"60 billion at the end of 2014 .",
"we used $ 22 .",
"53 billion in net cash for operating and investing activities which reflects an initiative to reduce our balance sheet and the funding of loans receivable .",
"we generated $ 19 .",
"00 billion in net cash from financing activities from an increase in bank deposits and net proceeds from issuances of unsecured long-term borrowings partially offset by repurchases of common stock .",
"year ended december 2013 .",
"our cash and cash equivalents decreased by $ 11 .",
"54 billion to $ 61 .",
"13 billion at the end of 2013 .",
"we generated $ 4 .",
"54 billion in net cash from operating activities .",
"we used net cash of $ 16 .",
"08 billion for investing and financing activities primarily to fund loans receivable and repurchases of common stock .",
"year ended december 2012 .",
"our cash and cash equivalents increased by $ 16 .",
"66 billion to $ 72 .",
"67 billion at the end of 2012 .",
"we generated $ 9 .",
"14 billion in net cash from operating and investing activities .",
"we generated $ 7 .",
"52 billion in net cash from financing activities from an increase in bank deposits partially offset by net repayments of unsecured and secured long-term borrowings .",
"the after-tax adjustment to beginning retained earnings from the adoption of sfas 157 and sfas 159 related to level 3 fair value measurements was approximately $ 1 million each .",
"net gains -realized and unrealized relating to level 3 assets and liabilities were $ 1 million for 2008 .",
"this amount included net unrealized losses of $ 209 million .",
"these amounts were included in other noninterest income in the consolidated income statement .",
"during 2008 securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4 .",
"3 billion .",
"these primarily related to private issuer asset-backed securities auction rate securities residential mortgage-backed securities and corporate bonds and occurred due to reduced volume of recently executed transactions and the lack of corroborating market price quotations for these instruments .",
"other level 3 assets include commercial mortgage loans held for sale private equity investments and other assets .",
"nonrecurring fair value changes we may be required to measure certain other financial assets at fair value on a nonrecurring basis .",
"these adjustments to fair value usually result from the application of lower-of-cost-or-market accounting or write-downs of individual assets due to impairment .",
"the amounts below for nonaccrual loans and loans held for sale represent the carrying value of loans for which adjustments are primarily based on the appraised value of collateral or the present value of expected future cash flows which often results in significant management assumptions and input with respect to the determination of fair value .",
"the fair value determination of the equity investment resulting in an impairment loss included below was based on observable market data for other comparable entities as adjusted for internal assumptions and unobservable inputs .",
"the amounts below for commercial mortgage servicing rights reflect an impairment of certain strata of these assets .",
"the fair value of commercial mortgage servicing rights is estimated by using an internal valuation model .",
"the model calculates the present value of estimated future net servicing cash flows considering estimates on servicing revenue and costs discount rates and prepayment speeds .",
"annually this model is subject to an internal review process to validate controls and model results .",
"fair value measurements \u2013 nonrecurring .",
"# # table 1 # # .",
"-a all level 3 .",
"fair value option commercial mortgage loans held for sale effective january 1 2008 we elected to account for commercial mortgage loans classified as held for sale and intended for securitization at fair value under the provisions of sfas 159 .",
"based on the significance of unobservable inputs we classify this portfolio as level 3 .",
"as such a synthetic securitization methodology was used historically to value the loans and the related unfunded commitments on an aggregate basis based upon current commercial mortgage-backed securities -cmbs market structures and conditions .",
"the election of the fair value option aligns the accounting for the commercial mortgages with the related hedges .",
"it also eliminates the requirements of hedge accounting under sfas 133 .",
"due to the inactivity in the cmbs securitization market in 2008 we determined the fair value of commercial mortgage loans held for sale by using a whole loan valuation methodology .",
"based on the significance of unobservable inputs we classified this portfolio as level 3 .",
"valuation assumptions included observable inputs based on whole loan sales both observed in the market and actual sales from our portfolio and new loan origination spreads during the quarter .",
"adjustments were made to the assumptions to account for uncertainties including market conditions and liquidity .",
"credit risk was included as part of our valuation process for these loans by considering expected rates of return for market participants for similar loans in the marketplace .",
"pnc has not elected the fair value option for the remainder of our loans held for sale portfolio as the amounts are not significant and hedge accounting is not used for these loans .",
"at december 31 2008 commercial mortgage loans held for sale for which the fair value option had been elected had an aggregate fair value of $ 1 .",
"4 billion and an aggregate outstanding principal balance of $ 1 .",
"6 billion .",
"interest income on these loans is recorded as earned and reported in the consolidated income statement in the caption interest income \u2013 other .",
"net losses resulting from changes in fair value of these loans of $ 251 million for 2008 were recorded in other noninterest income .",
"the impact on earnings of offsetting hedges is not reflected in these amounts .",
"changes in fair value due to instrument-specific credit risk for 2008 were not material .",
"the changes in fair value of these loans were partially offset by changes in the fair value of the related financial derivatives that economically hedged these loans .",
"customer resale agreements and bank notes effective january 1 2008 we elected to account for structured resale agreements and structured bank notes at fair value which are economically hedged using free-standing financial derivatives .",
"the fair value for structured resale agreements and structured bank notes is determined using a model which includes observable market data as inputs such as interest rates .",
"summary of loan loss experience .",
"# # table 2 # # .",
"-a amounts for 2005 reflect the impact of a $ 53 million loan recovery in that year .",
"excluding this recovery net charge-offs would have been .",
"18 % of average loans and the allowance as a multiple of net charge-offs would have been 7 .",
"18x .",
"-b amount for 2008 included a $ 504 million conforming provision for credit losses related to national city .",
"the following table presents the assignment of the allowance for loan and lease losses and the categories of loans as a percentage of total loans .",
"changes in the allocation over time reflect the changes in loan portfolio composition risk profile and refinements to reserve methodologies .",
"for purposes of this presentation a portion of the allowance for loan and lease losses has been assigned to loan categories based on the relative specific and pool allocation amounts to provide coverage for probable losses not covered in specific pool and consumer reserve methodologies related to qualitative and measurement factors .",
"at december 31 2008 the portion of the reserves for these factors was $ 69 million .",
"allocation of allowance for loan and lease losses .",
"# # table 3 # # .",
"an immediate 50 basis points parallel decrease in interest rates .",
"comparable amounts at december 31 2007 were 2 .",
"8 years and 2 .",
"5 years respectively .",
"loans held for sale .",
"# # table 4 # # .",
"the acquisition of national city added approximately $ 2 .",
"2 billion of loans held for sale primarily 1-4 family conforming residential mortgages .",
"the residential mortgage loans held for sale will be accounted for at fair value .",
"pnc adopted sfas 159 beginning january 1 2008 and elected to account for certain commercial mortgage loans held for sale at fair value .",
"the balance of these assets was $ 1 .",
"4 billion at december 31 2008 .",
"we stopped originating these types of loans during the first quarter of 2008 .",
"we intend to continue pursuing opportunities to reduce our commercial mortgage loans held for sale position at appropriate prices .",
"we sold and / or securitized $ .",
"6 billion of commercial mortgage loans held for sale carried at fair value in 2008 .",
"losses of $ 197 million on commercial mortgage loans held for sale net of hedges were included in other noninterest income for 2008 compared with gains of $ 3 million in 2007 .",
"net interest income on commercial mortgage loans held for sale was $ 76 million in 2008 compared with $ 15 million in 2007 .",
"the non-cash losses reflected illiquid market conditions which began in the latter part of 2007 .",
"we previously classified substantially all of our education loans as loans held for sale as we sold education loans to issuers of asset-backed paper when the loans were placed into repayment status .",
"during 2008 the secondary markets for education loans have been impacted by liquidity issues similar to those for other asset classes .",
"in february 2008 given this outlook and the economic and customer relationship value inherent in this product we transferred these loans at lower of cost or market value from held for sale to the loan portfolio .",
"we did not sell education loans during the remainder of 2008 and do not anticipate sales of these transferred loans in the foreseeable future .",
"funding and capital sources details of funding sources .",
"# # table 5 # # .",
"total funding sources increased $ 131 .",
"5 billion at december 31 2008 compared with the balance at december 31 2007 .",
"deposits totaled $ 192 .",
"9 billion at december 31 2008 including $ 104 billion from the national city acquisition compared with $ 82 .",
"7 billion at december 31 2007 .",
"interest \u0002 bearing deposits represented 81 % of total deposits at december 31 2008 compared with 76 % at december 31 2007 .",
"the change in deposit composition reflected the higher proportion of certificates of deposit and other interest-bearing deposits associated with national city .",
"borrowed funds totaled $ 52 .",
"2 billion at december 31 2008 compared with $ 30 .",
"9 billion at december 31 2007 .",
"borrowed funds at december 31 2008 included $ 18 .",
"2 billion of national city obligations and $ 2 .",
"9 billion of senior notes guaranteed under the fdic \u2019 s tlgp-debt guarantee program that pnc issued in december 2008 .",
"the liquidity risk management section of this item 7 contains further details regarding actions we have taken which impacted our borrowed funds balances during 2008 ."
],
"source": "multihiertt"
},
{
"id": "c4f01ff4cae14e698efd16f7e195c876",
"qa": {
"question": "What is the ratio of all elements for Net income (loss) (a) that are smaller than 200 to the sum of elements , in 2016?",
"exe_ans": 0.05657,
"program": "add(-65, 102), add(-65, 102), add(#1, 290), add(#2, 327), divide(#0, #3)",
"gold_inds": {
"table_3": "net income -loss -a of dec. 31 is 290 net income -loss -a of sept. 30 is 327 net income -loss -a of june 30 is -65 net income -loss -a of march 31 is 102"
}
},
"table_ori": [
[
" 2016 Quarter Ended",
"Dec. 31",
" Sept. 30",
"June 30",
" March 31"
],
[
" (In millions, except per share data)",
"",
"",
"",
""
],
[
" Total revenues",
"$3,338",
"$3,287",
"$3,307",
" $ 3,173"
],
[
" Net income (loss) (a)",
"290",
"327",
"-65",
" 102"
],
[
" Per share-basic and diluted",
"0.86",
"0.97",
"-0.19",
" 0.30"
],
[
"2015 Quarter Ended",
"Dec. 31",
"Sept. 30",
"June 30",
"March 31"
],
[
"(In millions, except per share data)",
"",
"",
"",
""
],
[
"Total revenues",
"$3,333",
"$3,169",
"$3,435",
"$ 3,478"
],
[
"Net income (loss) (b)",
"-201",
"182",
"170",
"109"
],
[
"Per share-basic and diluted",
"-0.58",
"0.50",
"0.46",
"0.29"
]
],
"table": [
[
"2016 quarter ended",
"dec. 31",
"sept. 30",
"june 30",
"march 31"
],
[
"-in millions except per share data",
"",
"",
"",
""
],
[
"total revenues",
"$ 3338",
"$ 3287",
"$ 3307",
"$ 3173"
],
[
"net income -loss -a",
"290",
"327",
"-65",
"102"
],
[
"per share-basic and diluted",
"0.86",
"0.97",
"-0.19",
"0.30"
],
[
"2015 quarter ended",
"dec. 31",
"sept. 30",
"june 30",
"march 31"
],
[
"-in millions except per share data",
"",
"",
"",
""
],
[
"total revenues",
"$ 3333",
"$ 3169",
"$ 3435",
"$ 3478"
],
[
"net income -loss -b",
"-201",
"182",
"170",
"109"
],
[
"per share-basic and diluted",
"-0.58",
"0.50",
"0.46",
"0.29"
]
],
"pre_text": [],
"post_text": [
"issuer purchases of equity securities during the three months ended december 31 2010 we repurchased 1460682 shares of our common stock for an aggregate of $ 74 .",
"6 million including commissions and fees pursuant to our publicly announced stock repurchase program as follows : .",
"# # table 0 # # .",
"-1 repurchases made pursuant to the $ 1 .",
"5 billion stock repurchase program approved by our board of directors in february 2008 -the \u201c buyback \u201d .",
"under this program our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements and subject to market conditions and other factors .",
"to facilitate repurchases we make purchases pursuant to trading plans under rule 10b5-1 of the exchange act which allows us to repurchase shares during periods when we otherwise might be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods .",
"this program may be discontinued at any time .",
"subsequent to december 31 2010 we repurchased 1122481 shares of our common stock for an aggregate of $ 58 .",
"0 million including commissions and fees pursuant to the buyback .",
"as of february 11 2011 we had repurchased a total of 30 .",
"9 million shares of our common stock for an aggregate of $ 1 .",
"2 billion including commissions and fees pursuant to the buyback .",
"we expect to continue to manage the pacing of the remaining $ 273 .",
"1 million under the buyback in response to general market conditions and other relevant factors .",
"notes to consolidated financial statements note 16 .",
"quarterly financial data -unaudited .",
"# # table 1 # # .",
"the sum of the quarterly per share amounts may not equal per share amounts reported for year-to-date periods .",
"this is due to changes in the number of weighted average shares outstanding and the effects of rounding for each period .",
"-a net loss for the second quarter of 2016 includes the impact of a $ 267 million asset impairment charge at diamond offshore .",
"-b net loss for the fourth quarter of 2015 includes the impact of a $ 177 million charge related to recognition of a premium deficiency in cna \u2019 s long term care business and a $ 182 million asset impairment charge at diamond offshore .",
"note 17 .",
"legal proceedings cna financial in september of 2016 a class action lawsuit was filed against ccc continental assurance company - \u201c cac \u201d cna the investment committee of the cna 401-k plus plan the northern trust company and john does 1-10 -collectively \u201c defendants \u201d over the cna 401-k plus plan .",
"the complaint alleges that defendants breached fiduciary duties to the cna 401-k plus plan and caused prohibited transactions in violation of the employee retirement income security act of 1974 when the cna 401-k plus plan \u2019 s fixed income fund \u2019 s annuity contract with cac was canceled .",
"the plaintiff alleges he and a proposed class of the cna 401-k plus plan participants who had invested in the fixed income fund suffered lower returns in their cna 401-k plus plan investments as a consequence of these alleged violations and seeks relief on behalf of the putative class .",
"cna has only recently begun evaluating the lawsuit as this litigation is in its preliminary stages and as of yet no class has been certified .",
"ccc and the other defendants are contesting the case and the company currently is unable to predict the final outcome or the impact on its financial condition results of operations or cash flows .",
"as of december 31 2016 the likelihood of loss is reasonably possible but the amount of loss if any cannot be estimated at this stage of the litigation .",
"other litigation the company and its subsidiaries are parties to other litigation arising in the ordinary course of business .",
"the outcome of this litigation will not in the opinion of management materially affect the company \u2019 s results of operations or equity .",
"item 7 .",
"management \u2019 s discussion and analysis of financial condition and results of operations results of operations \u2013 cna financial \u2013 -continued non-core operations the following table summarizes the results of cna \u2019 s non-core operations for the years ended december 31 2016 2015 and 2014 .",
"# # table 2 # # .",
"2016 compared with 2015 net loss from continuing operations decreased $ 262 million in 2016 as compared to 2015 .",
"in 2015 cna recognized a $ 177 million -after-tax and noncontrolling interests charge relating to a premium deficiency and claim reserve strengthening in its long term care business .",
"the december 31 2015 gross premium valuation - \u201c gpv \u201d indicated a premium deficiency of $ 296 million .",
"the indicated premium deficiency necessitated a charge to income that was effected by the write off of the entire long term care deferred acquisition cost of $ 289 million and an increase to active life reserves of $ 7 million .",
"due to the recognition of the premium deficiency and resetting of actuarial assumptions in the fourth quarter of 2015 the operating results of cna \u2019 s long term care business in 2016 reflect the variance between actual experience and the expected results contemplated in its best estimate reserves .",
"in 2016 the long term care business recorded net operating income of $ 18 million -after tax and noncontrolling interests driven by a favorable release of claim reserves resulting from the annual claims experience study and higher net investment income due to an increase in the invested asset base .",
"the long term care results were generally in line with expectations as the impact of favorable morbidity was partially offset by unfavorable persistency .",
"in 2015 results of cna \u2019 s long term care business reflected variances between actual experience and actuarial assumptions that were locked-in at policy issuance .",
"as a result of the reserve assumption unlocking the 2016 and 2015 results are not comparable .",
"for further discussion of the gpv and premium deficiency see the insurance reserves section of this md & a .",
"results in 2016 and 2015 were also negatively affected by $ 74 million and $ 49 million -after tax and noncontrolling interests charges related to the application of retroactive reinsurance accounting to adverse reserve development ceded under the 2010 a & ep loss portfolio transfer as further discussed in note 8 of the notes to consolidated financial statements included under item 8 .",
"2015 compared with 2014 net loss from continuing operations increased $ 264 million in 2015 as compared with 2014 driven by the $ 177 million -after tax and noncontrolling interests charge related to recognition of a premium deficiency and claim reserve strengthening in cna \u2019 s long term care business discussed above .",
"excluding the effects of this item results in 2015 were also negatively affected by higher morbidity in cna \u2019 s long term care business .",
"results in 2014 were negatively affected by a $ 31 million loss -after tax and noncontrolling interests on a coinsurance transaction related to the sale of cna \u2019 s former life insurance subsidiary .",
"results in 2015 were also negatively impacted by an increase in gross a & ep claim reserves .",
"while all of this reserve development is reinsured under the loss portfolio transfer only a portion of the reinsurance recovery is currently recognized because of the application of retroactive reinsurance accounting .",
"as a result a charge of $ 84 million - $ 49 million after tax and noncontrolling interests was recorded in 2015 as further discussed in note 8 of the notes to consolidated financial statements included under item 8 .",
"additionally results in 2015 benefited from lower interest expense due to the maturity of higher coupon debt in the fourth quarter of 2014 ."
],
"source": "multihiertt"
},
{
"id": "56de4d9840314236970c3091664e65d4",
"qa": {
"question": "What is the percentage of Regional Consumer Banking of Revenues, net of interest expense in relation to the total in 2010?",
"exe_ans": 0.37461,
"program": "divide(32442, 86601)",
"gold_inds": {
"table_3": "regional consumer banking of revenues net of interest expense-1 2010 is $ 32442",
"table_8": "total of revenues net of interest expense-1 2010 is $ 86601",
"text_6": "the following table presents certain information regarding the company \u2019 s continuing operations by segment :"
}
},
"table_ori": [
[
"",
"Revenues, net of interest expense-1",
"Provision (benefit) for income taxes",
"Income (loss) from continuing operations(1)(2)(3)",
"Identifiable assets at year end"
],
[
"In millions of dollars, except",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"identifiable assets in billions",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008",
"2010",
"2009"
],
[
"Regional Consumer Banking",
"$32,442",
"$24,814",
"$27,421",
"$1,396",
"$-98",
"$235",
"$4,767",
"$2,478",
"$-2,767",
"$330",
"$256"
],
[
"Institutional Clients Group",
"33,118",
"36,898",
"34,674",
"3,544",
"4,599",
"2,209",
"10,253",
"12,921",
"9,419",
"953",
"882"
],
[
"Subtotal Citicorp",
"$65,560",
"$61,712",
"$62,095",
"$4,940",
"$4,501",
"$2,444",
"$15,020",
"$15,399",
"$6,652",
"$1,283",
"$1,138"
],
[
"Citi Holdings",
"19,287",
"29,128",
"-8,238",
"-2,554",
"-6,878",
"-22,185",
"-4,023",
"-8,848",
"-36,497",
"359",
"487"
],
[
"Corporate/Other",
"1,754",
"-10,555",
"-2,258",
"-153",
"-4,356",
"-585",
"-46",
"-7,617",
"-2,184",
"272",
"232"
],
[
"Total",
"$86,601",
"$80,285",
"$51,599",
"$2,233",
"$-6,733",
"$-20,326",
"$10,951",
"$-1,066",
"$-32,029",
"$1,914",
"$1,857"
]
],
"table": [
[
"",
"revenues net of interest expense-1",
"provision -benefit for income taxes",
"income -loss from continuing operations-1-2-3",
"identifiable assets at year end"
],
[
"in millions of dollars except",
"",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"identifiable assets in billions",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008",
"2010",
"2009"
],
[
"regional consumer banking",
"$ 32442",
"$ 24814",
"$ 27421",
"$ 1396",
"$ -98",
"$ 235",
"$ 4767",
"$ 2478",
"$ -2767",
"$ 330",
"$ 256"
],
[
"institutional clients group",
"33118",
"36898",
"34674",
"3544",
"4599",
"2209",
"10253",
"12921",
"9419",
"953",
"882"
],
[
"subtotal citicorp",
"$ 65560",
"$ 61712",
"$ 62095",
"$ 4940",
"$ 4501",
"$ 2444",
"$ 15020",
"$ 15399",
"$ 6652",
"$ 1283",
"$ 1138"
],
[
"citi holdings",
"19287",
"29128",
"-8238",
"-2554",
"-6878",
"-22185",
"-4023",
"-8848",
"-36497",
"359",
"487"
],
[
"corporate / other",
"1754",
"-10555",
"-2258",
"-153",
"-4356",
"-585",
"-46",
"-7617",
"-2184",
"272",
"232"
],
[
"total",
"$ 86601",
"$ 80285",
"$ 51599",
"$ 2233",
"$ -6733",
"$ -20326",
"$ 10951",
"$ -1066",
"$ -32029",
"$ 1914",
"$ 1857"
]
],
"pre_text": [],
"post_text": [
"4 .",
"business segments citigroup is a diversified bank holding company whose businesses provide a broad range of financial services to consumer and corporate customers around the world .",
"the company \u2019 s activities are conducted through the regional consumer banking institutional clients group -icg citi holdings and corporate / other business segments .",
"the regional consumer banking segment includes a global full \u0002 service consumer franchise delivering a wide array of banking credit card lending and investment services through a network of local branches offices and electronic delivery systems the company \u2019 s icg segment is composed of securities and banking and transaction services and provides corporations governments institutions and investors in approximately 100 countries with a broad range of banking and financial products and services .",
"the citi holdings segment is composed of the brokerage and asset management local consumer lending and special asset pool .",
"corporate / other includes net treasury results unallocated corporate expenses offsets to certain line-item reclassifications -eliminations the results of discontinued operations and unallocated taxes .",
"the accounting policies of these reportable segments are the same as those disclosed in note 1 to the consolidated financial statements .",
"the following table presents certain information regarding the company \u2019 s continuing operations by segment : .",
"# # table 0 # # .",
"-1 includes citicorp total revenues net of interest expense in north america of $ 26 .",
"7 billion $ 19 .",
"9 billion and $ 21 .",
"6 billion ; in emea of $ 11 .",
"7 billion $ 15 .",
"0 billion and $ 11 .",
"5 billion ; in latin america of $ 12 .",
"8 billion $ 12 .",
"7 billion and $ 13 .",
"3 billion ; and in asia of $ 14 .",
"4 billion $ 14 .",
"1 billion and $ 15 .",
"7 billion in 2010 2009 and 2008 respectively .",
"regional numbers exclude citi holdings and corporate / other which largely operate within the u .",
"s .",
"-2 includes pretax provisions -credits for credit losses and for benefits and claims in the regional consumer banking results of $ 9 .",
"8 billion $ 7 .",
"4 billion and $ 6 .",
"3 billion ; in the icg results of $ -84 million $ 1 .",
"8 billion and $ 2 .",
"0 billion ; and in the citi holdings results of $ 16 .",
"3 billion $ 31 .",
"1 billion and $ 26 .",
"3 billion for 2010 2009 and 2008 respectively .",
"-3 corporate / other reflects the restructuring charge net of changes in estimates of $ 1 .",
"5 billion for 2008 .",
"of the total charge $ 890 million is attributable to citicorp ; $ 267 million to citi holdings ; and $ 373 million to corporate / other .",
"secured financing is primarily conducted through citi \u2019 s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .",
"secured financing appears as a liability on citi \u2019 s consolidated balance sheet - \u201c securities loaned or sold under agreements to repurchase \u201d .",
"as of december 31 2010 secured financing was $ 189 .",
"6 billion and averaged approximately $ 207 billion during the quarter ended december 31 2010 .",
"secured financing at december31 2010 increased by $ 35 billion from $ 154 .",
"3 billion at december31 2009 .",
"during the same period reverse repos and securities borrowing increased by $ 25 billion .",
"the majority of secured financing is collateralized by highly liquid government government-backed and government agency securities .",
"this collateral comes primarily from citi \u2019 s trading assets and its secured lending and is part of citi \u2019 s client matched-book activity given that citi both borrows and lends similar asset types on a secured basis .",
"the minority of secured financing is collateralized by less liquid collateral and supports both citi \u2019 s trading assets as well as the business of secured lending to customers which is also part of citi \u2019 s client matched-book activity .",
"the less liquid secured borrowing is carefully calibrated by asset quality tenor and counterparty exposure including those that might be sensitive to ratings stresses in order to increase the reliability of the funding .",
"citi believes there are several potential mitigants available to it in the event of stress on the secured financing markets for less liquid collateral .",
"citi \u2019 s significant liquidity resources in its non-bank entities as of december 31 2010 supplemented by collateralized liquidity transfers between entities provide a cushion .",
"within the matched-book activity the secured lending positions which are carefully managed in terms of collateral and tenor could be unwound to provide additional liquidity under stress .",
"citi also has excess funding capacity for less liquid collateral with existing counterparties that can be accessed during potential dislocation .",
"in addition citi has the ability to adjust the size of select trading books to provide further mitigation .",
"at december 31 2010 commercial paper outstanding for citigroup \u2019 s non \u0002 bank entities and bank subsidiaries respectively was as follows : .",
"# # table 1 # # .",
"other short-term borrowings of approximately $ 54 billion -as set forth in the secured financing and short-term borrowings table above include $ 42 .",
"4 billion of borrowings from banks and other market participants which includes borrowings from the federal home loan banks .",
"this represented a decrease of approximately $ 11 billion as compared to year-end 2009 .",
"the average balance of borrowings from banks and other market participants for the quarter ended december 31 2010 was approximately $ 43 billion .",
"other short-term borrowings also include $ 11 .",
"7 billion of broker borrowings at december 31 2010 which averaged approximately $ 13 billion for the quarter ended december 31 2010 .",
"see notes 12 and 19 to the consolidated financial statements for further information on citigroup \u2019 s and its affiliates \u2019 outstanding long-term debt and short-term borrowings .",
"liquidity transfer between entities liquidity is generally transferable within the non-bank subject to regulatory restrictions -if any and standard legal terms .",
"similarly the non-bank can generally transfer excess liquidity into citi \u2019 s bank subsidiaries such as citibank n .",
"a .",
"in addition citigroup \u2019 s bank subsidiaries including citibank n .",
"a .",
"can lend to the citigroup parent and broker-dealer in accordance with section 23a of the federal reserve act .",
"as of december 31 2010 the amount available for lending under section 23a was approximately $ 26 .",
"6 billion provided the funds are collateralized appropriately .",
"information systems and technology supplies network-modernization and it infrastructure services to u .",
"s .",
"government customers commercial wireless network providers and federal state and local public safety agencies .",
"we work closely with our customers to ensure these network infrastructures are secure efficient scalable and cost \u0002 effective .",
"we are currently providing full enterprise support in the relocation of the department of homeland security \u2019 s headquarters to the st .",
"elizabeths campus in washington d .",
"c .",
"including establishing a state-of-the-art it infrastructure .",
"the group is also a leading provider of it solutions in the fast \u0002 growing market for government and commercial healthcare technology modernization .",
"our offerings include data management analytics fraud prevention and detection software decision support process automation solutions and program management solutions for deployed it military health systems .",
"for the centers for medicare & medicaid services we are supporting the government \u2019 s implementation of healthcare reform and medical benefits programs by delivering an automated medicare claim adjudication system that efficiently manages the large volume of medical and healthcare claims .",
"we also provide critical citizen services including support for medicare claims contact center services and student loan processing and administration for the department of education .",
"intelligence surveillance and reconnaissance systems \u2013 we provide mission systems development integration and operations support to customers in the u .",
"s .",
"defense intelligence and homeland security communities and to u .",
"s .",
"allies .",
"these offerings include : ? .",
"cyber security services and products ; ? .",
"open-architecture mission systems ; ? .",
"signals and information collection processing and distribution systems ; ? .",
"imagery solutions sensors and cameras ; and ? .",
"special-purpose computing .",
"information systems and technology \u2019 s experience in securing and protecting government organizations from network attacks has resulted in a market-leading position in cyber security .",
"the group offers a range of cyber security services and products that help government and commercial customers protect their networks and prevent data breaches by providing real-time network visibility .",
"for example we are a principal support contractor for the department of homeland security \u2019 s u .",
"s .",
"computer emergency readiness team which provides defense against and response to cyber attacks for u .",
"s .",
"executive branch agencies .",
"we also leverage our expertise to provide investigative forensic and network remediation services to commercial victims of cyber attacks including retail and financial services firms .",
"information systems and technology has a 50-year legacy of providing advanced fire control systems for navy submarine programs and is developing and integrating commercial off-the-shelf software and hardware upgrades to improve the tactical control capabilities for several submarine classes .",
"this initiative leads the implementation of the navy \u2019 s open-architecture approach on submarines with a design that emphasizes shared standards providing greater interoperability scalability and supplier independence .",
"capitalizing on this expertise and open-architecture approach we developed the combat and seaframe control systems and are the lead systems integrator for the navy \u2019 s independence-class littoral combat ship -lcs .",
"we are also designing integrating and testing the electronic systems for the navy \u2019 s 10-ship joint high speed vessel program .",
"the group \u2019 s three principal markets continue to be driven by the expanding needs of our diverse customer base including improved mobile communications and real-time intelligence it network and business system consolidation and modernization cyber security services and emergency response systems and services .",
"revenues for the information systems and technology group were 36 percent of our consolidated revenues in 2010 34 percent in 2011 and 32 percent in 2012 .",
"revenues by major products and services were as follows : .",
"# # table 2 # # .",
"customers in 2012 66 percent of our revenues were from the u .",
"s .",
"government 13 percent were from u .",
"s .",
"commercial customers 8 percent were from international defense customers and the remaining 13 percent were from international commercial customers .",
"u .",
"s .",
"government our primary customers are the u .",
"s .",
"department of defense -dod and intelligence community .",
"we also contract with other u .",
"s .",
"government customers including the department of homeland security department of health and human services centers for medicare & medicaid services and several first-responder agencies ."
],
"source": "multihiertt"
},
{
"id": "b17a6defdeda436e8c94d4bbd2d5b136",
"qa": {
"question": "What's the difference of Residential mortgage between 2009 and 2008? (in million)",
"exe_ans": 3425.0,
"program": "subtract(4350, 925)",
"gold_inds": {
"table_3": "residential mortgage of net charge-offs / losses 2009 is $ 4350 residential mortgage of net charge-offs / losses 2008 is $ 925"
}
},
"table_ori": [
[
"",
" Net Charge-offs/Losses",
" Net Charge-off/Loss Ratios-1, 2"
],
[
"(Dollars in millions)",
" 2009",
"2008",
"2009",
"2008"
],
[
" Held basis",
"",
"",
"",
""
],
[
"Residential mortgage",
"$4,350",
"$925",
"1.74%",
"0.36%"
],
[
"Home equity",
"7,050",
"3,496",
"4.56",
"2.59"
],
[
"Discontinued real estate",
"101",
"16",
"0.58",
"0.15"
],
[
"Credit card \u2013 domestic",
"6,547",
"4,161",
"12.50",
"6.57"
],
[
"Credit card \u2013 foreign",
"1,239",
"551",
"6.30",
"3.34"
],
[
"Direct/Indirect consumer",
"5,463",
"3,114",
"5.46",
"3.77"
],
[
"Other consumer",
"428",
"399",
"12.94",
"10.46"
],
[
" Total held",
"$25,178",
"$12,662",
"4.22",
"2.21"
],
[
" Supplemental managed basis data",
"",
"",
"",
""
],
[
"Credit card \u2013 domestic",
"$16,962",
"$10,054",
"12.07",
"6.60"
],
[
"Credit card \u2013 foreign",
"2,223",
"1,328",
"7.43",
"4.17"
],
[
" Total credit card \u2013 managed",
"$19,185",
"$11,382",
"11.25",
"6.18"
]
],
"table": [
[
"",
"net charge-offs / losses",
"net charge-off / loss ratios-1 2"
],
[
"-dollars in millions",
"2009",
"2008",
"2009",
"2008"
],
[
"held basis",
"",
"",
"",
""
],
[
"residential mortgage",
"$ 4350",
"$ 925",
"1.74 %",
"0.36 %"
],
[
"home equity",
"7050",
"3496",
"4.56",
"2.59"
],
[
"discontinued real estate",
"101",
"16",
"0.58",
"0.15"
],
[
"credit card \u2013 domestic",
"6547",
"4161",
"12.50",
"6.57"
],
[
"credit card \u2013 foreign",
"1239",
"551",
"6.30",
"3.34"
],
[
"direct / indirect consumer",
"5463",
"3114",
"5.46",
"3.77"
],
[
"other consumer",
"428",
"399",
"12.94",
"10.46"
],
[
"total held",
"$ 25178",
"$ 12662",
"4.22",
"2.21"
],
[
"supplemental managed basis data",
"",
"",
"",
""
],
[
"credit card \u2013 domestic",
"$ 16962",
"$ 10054",
"12.07",
"6.60"
],
[
"credit card \u2013 foreign",
"2223",
"1328",
"7.43",
"4.17"
],
[
"total credit card \u2013 managed",
"$ 19185",
"$ 11382",
"11.25",
"6.18"
]
],
"pre_text": [],
"post_text": [
"bank of america corporation and subsidiaries notes to consolidated financial statements \u2014 -continued deposits the fair value for deposits with stated maturities was calculated by discounting contractual cash flows using current market rates for instruments with similar maturities .",
"the carrying value of foreign time deposits approximates fair value .",
"for deposits with no stated maturities the carrying amount was considered to approximate fair value and does not take into account the significant value of the cost advantage and stability of the corporation \u2019 s long-term relationships with depositors .",
"the book and fair values of certain financial instruments at december 31 2005 and 2004 were as follows : .",
"# # table 0 # # .",
"note 20 \u2014 business segment information the corporation reports the results of its operations through four business segments : global consumer and small business banking global business and financial services global capital markets and investment banking and global wealth and investment management .",
"certain operating segments have been aggregated into a single business segment .",
"the corporation may periodically reclassify business segment results based on modifications to its management reporting methodologies and changes in organizational alignment .",
"global consumer and small business banking provides a diversified range of products and services to individuals and small businesses through multiple delivery channels .",
"global business and financial services serves domestic and international business clients providing financial services specialized industry expertise and local delivery through a global team of client managers and a variety of businesses .",
"during the third quarter of 2005 our operations in mexico were realigned and are now included in the results of global business and financial services rather than global capital markets and investment banking .",
"global capital markets and investment banking provides capital-raising solutions advisory services derivatives capabilities equity and debt sales and trading for the corporation \u2019 s clients as well as traditional bank deposit and loan products treasury management and payment services to large corporations and institutional clients .",
"also during the third quarter of 2005 the corporation announced the future combination of global business and financial services and global capital markets and investment banking that was effective on january 1 2006 .",
"this new segment is called global corporate and investment banking .",
"global wealth and investment management offers investment services estate management financial planning services fiduciary management credit and banking expertise and diversified asset management products to institutional clients as well as affluent and high-net-worth individuals .",
"all other consists primarily of equity investments the residual impact of the allowance for credit losses process merger and restructuring charges intersegment eliminations and the results of certain consumer finance and commercial lending businesses that are being liquidated .",
"all other also includes certain amounts associated with the alm process including the impact of funds transfer pricing allocation methodologies amounts associated with the change in the value of derivatives used as economic hedges of interest rate and foreign exchange rate fluctuations that do not qualify for sfas 133 hedge accounting treatment gains or losses on sales of whole mortgage loans and gains on sales of debt securities .",
"total revenue includes net interest income on a fully taxable-equivalent -fte basis and noninterest income .",
"the adjustment of net interest income to a fte basis results in a corresponding increase in income tax expense .",
"the net interest income of the business segments includes the results of a funds transfer pricing process that matches assets and liabilities with similar interest rate sensitivity and maturity characteristics .",
"net interest income of the business segments also includes an allocation of net interest income generated by the corporation \u2019 s alm process .",
"certain expenses not directly attributable to a specific business segment are allocated to the segments based on pre-determined means .",
"the most significant of these expenses include data processing costs item processing costs and certain centralized or shared functions .",
"data processing costs are allocated to the segments based on equipment usage .",
"item processing costs are allocated to the segments based on the volume of items processed for each segment .",
"the cost of certain centralized or shared functions are allocated based on methodologies which reflect utilization .",
"acquired countrywide bank fsb which is regulated by the office of thrift supervision -ots and is therefore subject to ots capital requirements .",
"countrywide bank fsb is required by ots regulations to maintain a tangible equity ratio of at least two percent to avoid being classified as \u201c critically undercapitalized .",
"\u201d at december 31 2008 countrywide bank fsb \u2019 s tangible equity ratio was 6 .",
"64 percent and was classified as \u201c well \u0002 capitalized \u201d for regulatory purposes .",
"management believes that the corporation bank of america n .",
"a .",
"fia card services n .",
"a .",
"and country \u0002 wide bank fsb will remain \u201c well-capitalized .",
"\u201d certain corporate sponsored trust companies which issue trust pre \u0002 ferred securities -trust securities are not consolidated pursuant to fin 46r .",
"in accordance with frb guidance the frb allows trust securities to qualify as tier 1 capital with revised quantitative limits that would be effective on march 31 2009 .",
"as a result we include trust securities in tier 1 capital .",
"such limits restricted core capital elements to 15 percent for interna \u0002 tionally active bank holding companies .",
"in addition the frb revised the qualitative standards for capital instruments included in regulatory capi \u0002 tal .",
"internationally active bank holding companies are those with con \u0002 solidated assets greater than $ 250 billion or on-balance sheet exposure greater than $ 10 billion .",
"at december 31 2008 the corporation \u2019 s restricted core capital elements comprised 14 .",
"7 percent of total core capital elements .",
"the corporation expects to remain fully compliant with the revised limits prior to the implementation date of march 31 2009 .",
"table 12 reconciles the corporation \u2019 s total shareholders \u2019 equity to tier 1 and total capital as defined by the regulations issued by the frb the fdic the occ and the ots at december 31 2008 and 2007 .",
"at december 31 2008 the corporation \u2019 s tier 1 capital total capital and tier 1 leverage ratios were 9 .",
"15 percent 13 .",
"00 percent and 6 .",
"44 percent respectively .",
"see note 15 \u2013 regulatory requirements and restrictions to the consolidated financial statements for more information on the corporation \u2019 s regulatory capital .",
"the corporation calculates tangible common equity as common shareholders \u2019 equity less goodwill and intangible assets -excluding msrs divided by total assets less goodwill and intangible assets -excluding msrs .",
"our tangible common equity ratio decreased to 2 .",
"83 percent at december 31 2008 as compared to 3 .",
"35 percent at december 31 2007 as the favorable impact to common equity from the issuance of common stock and net income during the year was more than offset by dividend payments and an increased loss in accumulated oci .",
"management remains focused on balance sheet discipline and reducing non-core business asset levels to improve this ratio in future periods .",
"unlike the tier 1 capital ratio the tangible common equity ratio is subject to fluctuations in accumulated oci including unrealized losses on afs debt securities that we expect to return to par upon their maturity which adversely impacted this ratio at december 31 2008 .",
"on january 1 2009 we completed the acquisition of merrill lynch and subsequently issued an additional $ 10 .",
"0 billion of preferred stock in connection with the tarp capital purchase program .",
"in addition on jan \u0002 uary 16 2009 the u .",
"s .",
"government agreed to assist in the merrill lynch acquisition by making a further investment in the corporation of $ 20 .",
"0 billion in preferred stock .",
"further the u .",
"s .",
"government has agreed in principle to provide protection against the possibility of unusually large losses on $ 118 .",
"0 billion in selected capital markets exposure primarily from the former merrill lynch portfolio .",
"as a fee for this arrangement we expect to issue to the u .",
"s .",
"treasury and fdic a total of $ 4 .",
"0 billion of a new class of preferred stock .",
"on a pro forma basis the net impact of the additional capital actions and the acquisition of merrill lynch would result in a tier 1 capital ratio of approximately 10 .",
"7 percent and tangible common equity ratio of 2 .",
"6 percent at december 31 2008 .",
"management continuously evaluates opportunities to build to the corporation \u2019 s capital position .",
"during this heightened period of market stress there is limited ability to source meaningful private-sector capital .",
"management therefore remains focused on managing asset-levels appro \u0002 priately \u2013 ensuring we deploy tarp funds to core lending businesses and trimming other assets in non-core businesses .",
"the merrill lynch balance sheet ended the year at approximately $ 650 billion ; down from $ 875 bil \u0002 lion at september 30 2008 .",
"these reductions provided significant bene \u0002 fit to capital while not forgoing meaningful earnings to the corporation .",
"management is also focused on disciplined expense management to further contribute to the corporation \u2019 s capital position through earnings generation .",
"the government actions noted above ensures the corporation has adequate capital to manage through this earnings cycle but we are clearly focused on evaluating opportunities to repay the u .",
"s .",
"government as soon as possible .",
"obviously the earnings environment and overall health of markets will dictate the pace in which we are able to accomplish these objectives .",
"further management is engaged in holistic stress \u0002 testing of the corporation \u2019 s earnings capital and liquidity position .",
"management recognizes the interdependencies and the importance of planning under a wide range of potential scenarios in light of the historic volatility witnessed over the past 18 months .",
"# # table 1 # # .",
"-1 nonqualifying intangible assets of the corporation are comprised of certain core deposit intangibles affinity relationships and other intangibles .",
"-2 at december 31 2008 and 2007 includes 45 percent of the pre-tax fair value adjustment of $ 3 .",
"5 billion and $ 6 .",
"0 billion related to the corporation \u2019 s stock investment in ccb .",
"table 18 presents net charge-offs and related ratios for our consumer loans and leases and net losses and related ratios for our managed credit card portfolio for 2009 and 2008 .",
"the reported net charge-off ratios for residential mortgage home equity and discontinued real estate benefit from the addition of the countrywide purchased impaired loan portfolio as the initial fair value adjustments recorded on those loans upon acquisition already included the estimated credit losses .",
"# # table 2 # # .",
"-1 net charge-off / loss ratios are calculated as held net charge-offs or managed net losses divided by average outstanding held or managed loans and leases .",
"-2 net charge-off ratios excluding the countrywide purchased impaired loan portfolio were 1 .",
"82 percent and 0 .",
"36 percent for residential mortgage 5 .",
"00 percent and 2 .",
"73 percent for home equity 5 .",
"57 percent and 1 .",
"33 percent for discontinued real estate and 4 .",
"52 percent and 2 .",
"29 percent for the total held portfolio for 2009 and 2008 .",
"these are the only product classifications materially impacted by the countrywide purchased impaired loan portfolio for 2009 and 2008 .",
"for all loan and lease categories the dollar amounts of the net charge-offs were unchanged .",
"we believe that the presentation of information adjusted to exclude the impacts of the countrywide purchased impaired loan portfolio is more representative of the ongoing operations and credit quality of the busi \u0002 ness .",
"as a result in the following discussions of the residential mort \u0002 gage home equity and discontinued real estate portfolios we supplement certain reported statistics with information that is adjusted to exclude the impacts of the countrywide purchased impaired loan portfo \u0002 lio .",
"in addition beginning on page 71 we separately disclose information on the countrywide purchased impaired loan portfolio .",
"residential mortgage the residential mortgage portfolio which excludes the discontinued real estate portfolio acquired with countrywide makes up the largest percent \u0002 age of our consumer loan portfolio at 42 percent of consumer loans and leases -43 percent excluding the countrywide purchased impaired loan portfolio at december 31 2009 .",
"approximately 15 percent of the resi \u0002 dential portfolio is in gwim and represents residential mortgages that are originated for the home purchase and refinancing needs of our affluent customers .",
"the remaining portion of the portfolio is mostly in all other and is comprised of both purchased loans as well as residential loans originated for our customers which are used in our overall alm activities .",
"outstanding loans and leases decreased $ 5 .",
"9 billion at december 31 2009 compared to december 31 2008 due to lower bal \u0002 ance sheet retention of new originations paydowns and charge-offs as well as sales and conversions of loans into retained mbs .",
"these decreases were offset in part by the acquisition of merrill lynch and gnma repurchases .",
"merrill lynch added $ 21 .",
"7 billion of residential mort \u0002 gage outstandings as of december 31 2009 .",
"at december 31 2009 and 2008 loans past due 90 days or more and still accruing interest of $ 11 .",
"7 billion and $ 372 million were related to repurchases pursuant to our servicing agreements with gnma where repayments are insured by the fha .",
"the increase was driven by the repurchase of delinquent loans from securitizations during the year as we repurchase these loans for economic reasons with no significant detrimental impact to our risk exposure .",
"excluding these repurchases the accruing loans past due 90 days or more as a percentage of consumer loans and leases would have been 0 .",
"72 percent -0 .",
"77 percent excluding the countrywide purchased impaired loan portfolio and 0 .",
"67 percent -0 .",
"72 percent excluding the countrywide purchased impaired loan portfolio at december 31 2009 and 2008 .",
"nonperforming residential mortgage loans increased $ 9 .",
"5 billion compared to december 31 2008 due to the impacts of the weak housing markets and economic conditions and in part due to tdrs .",
"for more information on tdrs refer to the nonperforming consumer loans and foreclosed properties activity discussion on page 74 and note 6 \u2013 out \u0002 standing loans and leases to the consolidated financial statements .",
"at december 31 2009 $ 9 .",
"6 billion or approximately 58 percent of the nonperforming residential mortgage loans were greater than 180 days past due and had been written down to their fair values .",
"net charge-offs increased $ 3 .",
"4 billion to $ 4 .",
"4 billion in 2009 or 1 .",
"74 percent -1 .",
"82 percent excluding the countrywide purchased impaired portfolio of total average residential mortgage loans compared to 0 .",
"36 percent -0 .",
"36 percent excluding the countrywide purchased impaired portfolio for 2008 .",
"these increases reflect the impacts of the weak housing markets and the weak economy .",
"see the countrywide purchased impaired loan portfolio discussion beginning on page 71 for more information .",
"we mitigate a portion of our credit risk through synthetic securitiza \u0002 tions which are cash collateralized and provide mezzanine risk protection of $ 2 .",
"5 billion which will reimburse us in the event that losses exceed 10 bps of the original pool balance .",
"for further information regarding these synthetic securitizations see note 6 \u2013 outstanding loans and leases to the consolidated financial statements .",
"the reported net charge-offs for residential mortgages do not include the benefits of amounts reimbursable under cash collateralized synthetic securitizations .",
"adjusting for the benefit of this credit protection the residential mortgage net charge-off ratio in 2009 would have been reduced by 25 bps and four bps in 2008 .",
"synthetic securitizations and the protection provided by gses together provided risk mitigation for approximately 32 percent and 48 percent of our residential mortgage portfolio at december 31 2009 and 2008 .",
"our regulatory risk-weighted assets are reduced as a result of these risk protection transactions because we transferred a portion of our credit risk to unaffiliated parties .",
"at december 31 2009 and 2008 these .",
"entergy corporation and subsidiaries management \u2019 s financial discussion and analysis operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .",
"in accordance with the ferc-approved tariff of the new york independent system operator -nyiso entergy submitted to the nyiso a notice of generator deactivation based on the dates in the settlement -no later than april 30 2020 for indian point unit 2 and april 30 2021 for indian point unit 3 .",
"in december 2017 nyiso issued a report stating there will not be a system reliability need following the deactivation of indian point .",
"the nyiso also has advised that it will perform an analysis of the potential competitive impacts of the proposed retirement under provisions of its tariff .",
"the deadline for the nyiso to make a withholding determination is in dispute and is pending before the ferc .",
"in addition to contractually agreeing to cease commercial operations early in february 2017 entergy filed with the nrc an amendment to its license renewal application changing the term of the requested licenses to coincide with the latest possible extension by mutual agreement based on exigent reliability needs : april 30 2024 for indian point 2 and april 30 2025 for indian point 3 .",
"if entergy reasonably determines that the nrc will treat the amendment other than as a routine amendment entergy may withdraw the amendment .",
"other provisions of the settlement include termination of all then-existing investigations of indian point by the agencies signing the agreement which include the new york state department of environmental conservation the new york state department of state the new york state department of public service the new york state department of health and the new york state attorney general .",
"the settlement recognizes the right of new york state agencies to pursue new investigations and enforcement actions with respect to new circumstances or existing conditions that become materially exacerbated .",
"another provision of the settlement obligates entergy to establish a $ 15 million fund for environmental projects and community support .",
"apportionment and allocation of funds to beneficiaries are to be determined by mutual agreement of new york state and entergy .",
"the settlement recognizes new york state \u2019 s right to perform an annual inspection of indian point with scope and timing to be determined by mutual agreement .",
"in may 2017 a plaintiff filed two parallel state court appeals challenging new york state \u2019 s actions in signing and implementing the indian point settlement with entergy on the basis that the state failed to perform sufficient environmental analysis of its actions .",
"all signatories to the settlement agreement including the entergy affiliates that hold nrc licenses for indian point were named .",
"the appeals were voluntarily dismissed in november 2017 .",
"entergy corporation and subsidiaries management \u2019 s financial discussion and analysis 19 liquidity and capital resources this section discusses entergy \u2019 s capital structure capital spending plans and other uses of capital sources of capital and the cash flow activity presented in the cash flow statement .",
"capital structure entergy \u2019 s capitalization is balanced between equity and debt as shown in the following table .",
"the increase in the debt to capital ratio for entergy as of december 31 2017 is primarily due to an increase in commercial paper outstanding in 2017 as compared to 2016 .",
"# # table 3 # # .",
"-a calculation excludes the arkansas louisiana new orleans and texas securitization bonds which are non \u0002 recourse to entergy arkansas entergy louisiana entergy new orleans and entergy texas respectively ."
],
"source": "multihiertt"
},
{
"id": "565614117faf4d6d8b4f4b940b87a521",
"qa": {
"question": "What is the ratio of Professional services to the total expenses in 2013?",
"exe_ans": 0.05451,
"program": "divide(392, 7192)",
"gold_inds": {
"table_10": "professional services other : of 2013 is 392",
"table_16": "total expenses other : of 2013 is $ 7192",
"text_105": "expenses table 15 : expenses"
}
},
"table_ori": [
[
"Years Ended December 31,",
"2014",
"2013",
"2012",
"% Change 2014 vs. 2013",
"% Change 2013 vs. 2012"
],
[
"(Dollars in millions)",
"",
"",
"",
"",
""
],
[
"Compensation and employee benefits",
"$4,060",
"$3,800",
"$3,837",
"7%",
"-1%"
],
[
"Information systems and communications",
"976",
"935",
"844",
"4",
"11"
],
[
"Transaction processing services",
"784",
"733",
"702",
"7",
"4"
],
[
"Occupancy",
"461",
"467",
"470",
"-1",
"-1"
],
[
"Claims resolution",
"\u2014",
"\u2014",
"-362",
"",
""
],
[
"Acquisition costs",
"58",
"76",
"26",
"",
""
],
[
"Restructuring charges, net",
"75",
"28",
"199",
"",
""
],
[
"Other:",
"",
"",
"",
"",
""
],
[
"Professional services",
"440",
"392",
"381",
"12",
"3"
],
[
"Amortization of other intangible assets",
"222",
"214",
"198",
"4",
"8"
],
[
"Securities processing costs",
"68",
"52",
"24",
"",
""
],
[
"Regulatory fees and assessments",
"74",
"72",
"61",
"",
""
],
[
"Other-1",
"609",
"423",
"506",
"44",
"-16"
],
[
"Total other",
"1,413",
"1,153",
"1,170",
"23",
"-1"
],
[
"Total expenses",
"$7,827",
"$7,192",
"$6,886",
"9",
"4"
],
[
"Number of employees at year-end",
"29,970",
"29,430",
"29,660",
"",
""
]
],
"table": [
[
"years ended december 31",
"2014",
"2013",
"2012",
"% change 2014 vs. 2013",
"% change 2013 vs. 2012"
],
[
"-dollars in millions",
"",
"",
"",
"",
""
],
[
"compensation and employee benefits",
"$ 4060",
"$ 3800",
"$ 3837",
"7 %",
"-1 %"
],
[
"information systems and communications",
"976",
"935",
"844",
"4",
"11"
],
[
"transaction processing services",
"784",
"733",
"702",
"7",
"4"
],
[
"occupancy",
"461",
"467",
"470",
"-1",
"-1"
],
[
"claims resolution",
"\u2014",
"\u2014",
"-362",
"",
""
],
[
"acquisition costs",
"58",
"76",
"26",
"",
""
],
[
"restructuring charges net",
"75",
"28",
"199",
"",
""
],
[
"other :",
"",
"",
"",
"",
""
],
[
"professional services",
"440",
"392",
"381",
"12",
"3"
],
[
"amortization of other intangible assets",
"222",
"214",
"198",
"4",
"8"
],
[
"securities processing costs",
"68",
"52",
"24",
"",
""
],
[
"regulatory fees and assessments",
"74",
"72",
"61",
"",
""
],
[
"other-1",
"609",
"423",
"506",
"44",
"-16"
],
[
"total other",
"1413",
"1153",
"1170",
"23",
"-1"
],
[
"total expenses",
"$ 7827",
"$ 7192",
"$ 6886",
"9",
"4"
],
[
"number of employees at year-end",
"29970",
"29430",
"29660",
"",
""
]
],
"pre_text": [],
"post_text": [
"entergy corporation and subsidiaries notes to financial statements 114 -a consists of pollution control revenue bonds and environmental revenue bonds .",
"-b the bonds are secured by a series of collateral first mortgage bonds .",
"-c in december 2005 entergy corporation sold 10 million equity units with a stated amount of $ 50 each .",
"an equity unit consisted of -1 a note initially due february 2011 and initially bearing interest at an annual rate of 5 .",
"75 % and -2 a purchase contract that obligated the holder of the equity unit to purchase for $ 50 between 0 .",
"5705 and 0 .",
"7074 shares of entergy corporation common stock on or before february 17 2009 .",
"entergy paid the holders quarterly contract adjustment payments of 1 .",
"875 % per year on the stated amount of $ 50 per equity unit .",
"under the terms of the purchase contracts entergy attempted to remarket the notes in february 2009 but was unsuccessful the note holders put the notes to entergy entergy retired the notes and entergy issued 6598000 shares of common stock in the settlement of the purchase contracts .",
"-d pursuant to the nuclear waste policy act of 1982 entergy ' s nuclear owner / licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee plus accrued interest in long-term debt .",
"-e the fair value excludes lease obligations long-term doe obligations and the note payable to nypa and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"-f entergy gulf states louisiana remains primarily liable for all of the long-term debt issued by entergy gulf states inc .",
"that was outstanding on december 31 2008 and 2007 .",
"under a debt assumption agreement with entergy gulf states louisiana entergy texas assumed approximately 46 % of this long-term debt .",
"the annual long-term debt maturities -excluding lease obligations for debt outstanding as of december 31 2008 for the next five years are as follows : .",
"# # table 0 # # .",
"in november 2000 entergy ' s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate but have an implicit interest rate of 4 .",
"8 % .",
"in accordance with the purchase agreement with nypa the purchase of indian point 2 in 2001 resulted in entergy ' s non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 and is included in the note payable to nypa balance above .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes if certain of the utility operating companies or system energy were to default on other indebtedness entergy could be required to post collateral to support the letter of credit .",
"covenants in the entergy corporation notes require it to maintain a consolidated debt ratio of 65 % or less of its total capitalization .",
"if entergy ' s debt ratio exceeds this limit or if entergy or certain of the utility operating companies default on other indebtedness or are in bankruptcy or insolvency proceedings an acceleration of the notes ' maturity dates may occur .",
"entergy gulf states louisiana entergy louisiana entergy mississippi entergy texas and system energy have received ferc long-term financing orders authorizing long-term securities issuances .",
"entergy arkansas has .",
"management \u2019 s discussion and analysis of financial condition and results of operations -continued interest rates ; and management actions taken in response to the preceding conditions .",
"economic value of equity eve sensitivity measures changes in the market value of equity to quantify potential losses to shareholders due to an immediate + / -200-basis-point rate shock compared to current interest-rate levels if the balance sheet were liquidated immediately .",
"management compares the change in eve sensitivity against state street ' s aggregate tier 1 and tier 2 risk \u0002 based capital calculated in conformity with currently applicable regulatory requirements to evaluate whether the magnitude of the exposure to interest rates is acceptable .",
"generally a change resulting from a + / -200-basis-point rate shock that is less than 20 % of aggregate tier 1 and tier 2 capital is an exposure that management deems acceptable .",
"to the extent that we manage changes in eve sensitivity within the 20 % threshold we would seek to take action to remain below the threshold if the magnitude of our exposure to interest rates approached that limit .",
"similar to nir-at-risk measures the timing of cash flows affects eve sensitivity as changes in asset and liability values under different rate scenarios are dependent on when interest and principal payments are received .",
"in contrast to nir simulations however eve sensitivity does not incorporate assumptions regarding reinvestment of these cash flows .",
"in addition our ability to price client deposits has a much smaller impact on eve sensitivity as eve sensitivity does not consider the ongoing benefit of investing client deposits .",
"the following table presents estimated eve exposures calculated as of the dates indicated assuming an immediate and prolonged shift in global interest rates the impact of which would be spread over a number of years .",
"table 43 : estimated eve exposures .",
"# # table 1 # # .",
"the dollar measure of eve sensitivity to an upward-200-basis-point shock as of december 31 2014 improved compared to december 31 2013 and the dollar measure of eve sensitivity to a downward-200-basis-point shock as of december 31 2014 declined compared to december 31 2013 with both comparisons due primarily to portfolio decay and lower rates as of december 31 2014 compared to december 31 2013 .",
"eve sensitivity to an upward-200-basis-point shock as of december 31 2014 as a percentage of the total of tier 1 and tier 2 regulatory capital declined compared to december 31 2013 .",
"eve sensitivity to a downward-200-basis-point shock as of december 31 2014 as a percentage of the total of tier 1 and tier 2 regulatory capital declined compared to december 31 2013 .",
"these improvements were primarily due to the above changes in the dollar measures of eve sensitivity as well as an increase in the total of tier 1 and tier 2 capital as of december 31 2014 compared to december 31 2013 -refer to the \" capital - regulatory capital \" section of this management ' s discussion and analysis .",
"business risk management we define business risk as the risk of adverse changes in our earnings related to business factors including changes in the competitive environment changes in the operational economics of our business activities and the potential effect of strategic and reputation risks not already captured as trading market interest-rate credit operational or liquidity risks .",
"we incorporate business risk into our assessment of our strategic plans and capital management processes .",
"active management of business risk is an integral component of all aspects of our business and responsibility for the management of business risk lies with every employee at state street .",
"separating the effects of a potential material adverse event into operational and business risk is sometimes difficult .",
"for instance the direct financial impact of an unfavorable event in the form of fines or penalties would be classified as an operational risk loss while the impact on our reputation and consequently the potential loss of clients and corresponding decline in revenue would be classified as a business risk loss .",
"an additional example of business risk is the integration of a major acquisition .",
"failure to successfully integrate the operations of an .",
"state street corporation notes to consolidated financial statements -continued other expenses : other expenses of $ 751 million in 2014 included a legal accrual of $ 185 million in connection with management ' s intention to seek to resolve some but not all of the outstanding and potential claims arising out of our indirect fx client activities .",
"these matters are more fully discussed under \" legal and regulatory matters \" in note 11 to the consolidated financial statements .",
"as a result of the 2008 lehman brothers bankruptcy we had various claims against lehman brothers entities in bankruptcy proceedings in the u .",
"s .",
"and the u .",
"k .",
"we also had amounts asserted as owed or return obligations to lehman brothers entities .",
"the various claims and amounts owed arose from transactions that existed at the time lehman brothers entered bankruptcy including prime brokerage arrangements foreign exchange transactions securities lending arrangements and repurchase agreements .",
"in 2011 we reached an agreement with certain lehman brothers estates in the u .",
"s .",
"to resolve the value of deficiency claims arising out of indemnified repurchase transactions in the u .",
"s .",
"and the bankruptcy court allowed those claims in the amount of $ 400 million .",
"in 2012 we reached an agreement to settle the claims against the lehman brothers estate in the u .",
"k .",
"related to the close-out of securities lending and repurchase arrangements .",
"in connection with our resolution of the indemnified repurchase and securities lending claims in the u .",
"s .",
"and the u .",
"k .",
"we recognized a credit of approximately $ 362 million in our consolidated statement of income in 2012 .",
"both certified claims retained as part of the settlement agreements were subsequently sold at their respective fair values resulting in an additional gain of approximately $ 10 million which was also recorded in our consolidated statement of income in 2012 .",
"in 2014 we received aggregate distributions totaling approximately $ 21 million from the lehman brothers estates compared to approximately $ 186 million from the lehman brothers estates in 2013 .",
"of the aggregate distributions received in both 2014 and 2013 approximately $ 11 million and $ 101 million was applied to reduce remaining lehman brothers-related assets primarily prime brokerage claim-related receivables recorded in our consolidated statement of condition ; the remaining $ 10 million and $ 85 million respectively was recorded as an aggregate credit to other expenses in our consolidated statement of income .",
"note 22 .",
"income taxes we use an asset-and-liability approach to account for income taxes .",
"our objective is to recognize the amount of taxes payable or refundable for the current year through charges or credits to the current tax provision and to recognize deferred tax assets and deferred tax liabilities for the future tax consequences resulting from temporary differences between the amounts reported in our consolidated financial statements and their respective tax bases .",
"the measurement of tax assets and liabilities is based on enacted tax laws and applicable tax rates .",
"the effects of a tax position on our consolidated financial statements are recognized when we believe it is more likely than not that the position will be sustained .",
"a deferred-tax-asset valuation allowance is established if it is considered more likely than not that all or a portion of the deferred tax assets will not be realized .",
"deferred tax assets and deferred tax liabilities recorded in our consolidated statement of condition are netted within the same tax jurisdiction .",
"the following table presents the components of income tax expense for the years ended december 31 : .",
"# # table 2 # # .",
"in 2014 we expanded our municipal securities portfolio increased our investments in alternative energy projects and realized greater benefits from our non-u .",
"s .",
"operations .",
"in 2013 we completed a multi-year tax data enhancement process the final stages of which identified a reconciliation difference in our deferred tax accounts and we determined that our deferred tax liabilities were overstated by $ 50 million and our deferred tax assets were understated by $ 21 million which resulted in an out-of-period income tax benefit of $ 71 million .",
"this income tax benefit is reflected in the table above as a reduction of total deferred income tax expense for 2013 .",
"state street corporation notes to consolidated financial statements -continued the following table presents activity related to unrecognized tax benefits as of december 31 : .",
"# # table 3 # # .",
"the amount of unrecognized tax benefits that if recognized would reduce income tax expense and our effective tax rate was $ 96 million as of december 31 2014 .",
"unrecognized tax benefits do not include accrued interest of approximately $ 9 million and $ 7 million as of december 31 2014 and 2013 respectively .",
"we recorded interest and penalties related to income taxes as a component of income tax expense .",
"income tax expense included related interest and penalties of approximately $ 3 million for the years ended december 31 2014 and 2013 .",
"it is reasonably possible that the unrecognized tax benefits could decrease by up to $ 120 million within the next 12 months due to the resolution of an audit of which $ 61 million would reduce our income tax expense and our effective tax rate .",
"management believes that we have sufficient accrued liabilities as of december 31 2014 for tax exposures and related interest expense .",
"note 23 .",
"earnings per common share basic earnings per share or eps is calculated pursuant to the \u201c two-class \u201d method by dividing net income available to common shareholders by the weighted-average common shares outstanding during the period .",
"diluted eps is calculated pursuant to the two-class method by dividing net income available to common shareholders by the total weighted-average number of common shares outstanding for the period plus the shares representing the dilutive effect of common stock options and other equity-based awards .",
"the effect of common stock options and other equity-based awards is excluded from the calculation of diluted eps in periods in which their effect would be anti-dilutive .",
"the two-class method requires the allocation of undistributed net income between common and participating shareholders .",
"net income available to common shareholders presented separately in our consolidated statement of income is the basis for the calculation of both basic and diluted eps .",
"participating securities are composed of unvested restricted stock and fully vested deferred director stock awards which are equity-based awards that contain non-forfeitable rights to dividends and are considered to participate with common shareholders in undistributed earnings .",
"the following tables present the computation of basic and diluted earnings per common share for the years ended december 31 : .",
"# # table 4 # # .",
"-1 represents the portion of net income available to common equity allocated to participating securities composed of fully vested deferred director stock and unvested restricted stock that contain non-forfeitable rights to dividends during the vesting period on a basis equivalent to dividends paid to common shareholders .",
"-2 represents common stock options and other equity-based awards outstanding but not included in the computation of diluted average common shares because their effect was anti-dilutive .",
"-3 calculations reflect allocation of earnings to participating securities using the two-class method as this computation is more dilutive than the treasury stock method .",
"note 24 .",
"line of business information we have two lines of business : investment servicing and investment management .",
"given our services and management organization the results of operations for these lines of business are not necessarily comparable with those of other companies including companies in the financial services industry .",
"investment servicing provides services for u .",
"s .",
"mutual funds collective investment funds and other investment pools corporate and public retirement plans insurance companies foundations and endowments worldwide .",
"products include custody ; product- and participant-level accounting ; daily pricing and administration ; master trust and master custody ; record-keeping ; cash management ; foreign exchange brokerage and other trading services ; .",
"management \u2019 s discussion and analysis of financial condition and results of operations -continued gains -losses related to investment securities net we regularly review our investment securities portfolio to identify other-than-temporary impairment of individual securities .",
"additional information about investment securities the gross gains and losses that compose the net gains from sales of securities and other-than-temporary impairment is provided in note 3 to the consolidated financial statements under item 8 of this form 10-k .",
"# # table 5 # # .",
"from time to time in connection with our ongoing management of our investment securities portfolio we sell available-for-sale securities to manage risk to take advantage of favorable market conditions or for other reasons .",
"in 2014 we sold approximately $ 9 .",
"77 billion of such investment securities compared to approximately $ 10 .",
"26 billion in 2013 and recorded net realized gains of $ 15 million and $ 14 million respectively as presented in the preceding table .",
"provision for loan losses we recorded a provision for loan losses of $ 10 million in 2014 compared to $ 6 million in 2013 and a negative provision of $ 3 million in 2012 .",
"the provisions in 2014 and 2013 were recorded in connection with our exposure to non-investment \u0002 grade borrowers composed of senior secured bank loans which we purchased in connection with our participation in loan syndications in the non \u0002 investment-grade lending market .",
"the increase in the provision in the year-to-year comparison reflected growth of the portfolio .",
"additional information about these senior secured bank loans is provided under \u201c financial condition - loans and leases \u201d in this management ' s discussion and analysis and in note 4 to the consolidated financial statements included under item 8 of this form 10-k .",
"expenses table 15 : expenses .",
"# # table 6 # # .",
"-1 included in other for the year ended december 31 2014 was a $ 185 million legal accrual in connection with management ' s intention to seek to resolve some but not all of the outstanding and potential claims arising out of our indirect fx client activities .",
"for additional information refer to note 21 to the consolidated financial statements included under item 8 of this form 10-k .",
"compensation and employee benefits expenses increased 7 % in 2014 compared to 2013 .",
"the increase was primarily the result of costs for additional staffing to support new business higher incentive compensation the impact of merit increases and promotions and higher regulatory compliance costs partially offset by savings generated from the completion of our business operations and information technology transformation program .",
"compensation and employee benefits expenses in 2014 included approximately $ 53 million of costs related to our business operations and information ."
],
"source": "multihiertt"
},
{
"id": "0a1255428fc04f3ba235882cdabf6335",
"qa": {
"question": "What is the difference between the greatest Service cost in 2012 and 2011?",
"exe_ans": 3.0,
"program": "subtract(270, 267)",
"gold_inds": {
"table_2": "service cost of pension benefits 2012 is $ 267 service cost of pension benefits 2011 is $ 270",
"text_27": "components of the net periodic benefit cost were as follows :"
}
},
"table_ori": [
[
"",
"Pension Benefits",
"Other Retiree Benefits"
],
[
"Years ended June 30",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Service cost",
"$267",
"$270",
"$218",
"$142",
"$146",
"$103"
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[
"Interest cost",
"611",
"588",
"579",
"276",
"270",
"253"
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[
"Expected return on plan assets",
"-573",
"-492",
"-437",
"-434",
"-431",
"-429"
],
[
"Prior service cost /(credit) amortization",
"21",
"18",
"15",
"-20",
"-18",
"-21"
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[
"Net actuarial loss amortization",
"102",
"154",
"91",
"99",
"96",
"20"
],
[
"Curtailments, settlements and other",
"6",
"\u2014",
"3",
"27",
"3",
"14"
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[
"GROSS BENEFIT COST/(CREDIT)",
"434",
"538",
"469",
"90",
"66",
"-60"
],
[
"Dividends on ESOP preferred stock",
"\u2014",
"\u2014",
"\u2014",
"-74",
"-79",
"-83"
],
[
"NET PERIODIC BENEFIT COST/(CREDIT)",
"434",
"538",
"469",
"16",
"-13",
"-143"
]
],
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"",
"pension benefits",
"other retiree benefits"
],
[
"years ended june 30",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
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[
"service cost",
"$ 267",
"$ 270",
"$ 218",
"$ 142",
"$ 146",
"$ 103"
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[
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"611",
"588",
"579",
"276",
"270",
"253"
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[
"expected return on plan assets",
"-573",
"-492",
"-437",
"-434",
"-431",
"-429"
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[
"prior service cost / -credit amortization",
"21",
"18",
"15",
"-20",
"-18",
"-21"
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[
"net actuarial loss amortization",
"102",
"154",
"91",
"99",
"96",
"20"
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[
"curtailments settlements and other",
"6",
"\u2014",
"3",
"27",
"3",
"14"
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"434",
"538",
"469",
"90",
"66",
"-60"
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"dividends on esop preferred stock",
"\u2014",
"\u2014",
"\u2014",
"-74",
"-79",
"-83"
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[
"net periodic benefit cost / -credit",
"434",
"538",
"469",
"16",
"-13",
"-143"
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"pre_text": [],
"post_text": [
"entergy mississippi inc .",
"management \u2019 s financial discussion and analysis 368 entergy mississippi \u2019 s receivables from or -payables to the money pool were as follows as of december 31 for each of the following years .",
"# # table 0 # # .",
"see note 4 to the financial statements for a description of the money pool .",
"entergy mississippi has four separate credit facilities in the aggregate amount of $ 102 .",
"5 million scheduled to expire may 2017 .",
"no borrowings were outstanding under the credit facilities as of december 31 2016 .",
"in addition entergy mississippi is a party to an uncommitted letter of credit facility as a means to post collateral to support its obligations under miso .",
"as of december 31 2016 a $ 7 .",
"1 million letter of credit was outstanding under entergy mississippi \u2019 s uncommitted letter of credit facility .",
"see note 4 to the financial statements for additional discussion of the credit facilities .",
"entergy mississippi obtained authorizations from the ferc through october 2017 for short-term borrowings not to exceed an aggregate amount of $ 175 million at any time outstanding and long-term borrowings and security issuances .",
"see note 4 to the financial statements for further discussion of entergy mississippi \u2019 s short-term borrowing limits .",
"state and local rate regulation and fuel-cost recovery the rates that entergy mississippi charges for electricity significantly influence its financial position results of operations and liquidity .",
"entergy mississippi is regulated and the rates charged to its customers are determined in regulatory proceedings .",
"a governmental agency the mpsc is primarily responsible for approval of the rates charged to customers .",
"formula rate plan in june 2014 entergy mississippi filed its first general rate case before the mpsc in almost 12 years .",
"the rate filing laid out entergy mississippi \u2019 s plans for improving reliability modernizing the grid maintaining its workforce stabilizing rates utilizing new technologies and attracting new industry to its service territory .",
"entergy mississippi requested a net increase in revenue of $ 49 million for bills rendered during calendar year 2015 including $ 30 million resulting from new depreciation rates to update the estimated service life of assets .",
"in addition the filing proposed among other things : 1 realigning cost recovery of the attala and hinds power plant acquisitions from the power management rider to base rates ; 2 including certain miso-related revenues and expenses in the power management rider ; 3 power management rider changes that reflect the changes in costs and revenues that will accompany entergy mississippi \u2019 s withdrawal from participation in the system agreement ; and 4 a formula rate plan forward test year to allow for known changes in expenses and revenues for the rate effective period .",
"entergy mississippi proposed maintaining the current authorized return on common equity of 10 .",
"59 % .",
"in october 2014 entergy mississippi and the mississippi public utilities staff entered into and filed joint stipulations that addressed the majority of issues in the proceeding .",
"the stipulations provided for : ? .",
"an approximate $ 16 million net increase in revenues which reflected an agreed upon 10 .",
"07 % return on common equity ; ? .",
"revision of entergy mississippi \u2019 s formula rate plan by providing entergy mississippi with the ability to reflect known and measurable changes to historical rate base and certain expense amounts ; resolving uncertainty around and obviating the need for an additional rate filing in connection with entergy mississippi \u2019 s withdrawal from participation in the system agreement ; updating depreciation rates ; and moving costs associated with the attala and hinds generating plants from the power management rider to base rates ; .",
"# # table 1 # # .",
"the accumulated benefit obligation for all defined benefit retirement pension plans was $ 11763 and $ 10436 as of june 30 2012 and 2011 respectively .",
"pension plans with accumulated benefit obligations in excess of plan assets and plans with projected benefit obligations in excess of plan assets consist of the following : .",
"# # table 2 # # .",
"net periodic benefit cost .",
"components of the net periodic benefit cost were as follows : .",
"# # table 3 # # .",
"amounts in millions of dollars except per share amounts or as otherwise specified .",
"# # table 4 # # .",
"-1 includes the procter & gamble 1992 stock plan ; the procter & gamble 1993 non-employee directors stock plan ; the procter & gamble 2001 stock and incentive compensation plan ; the procter & gamble 2003 non-employee directors stock plan ; and the procter & gamble 2009 stock and incentive compensation plan .",
"-2 of the plans listed in -1 only the procter & gamble 2009 stock and incentive compensation plan and the 2003 non- employee directors stock plan allow for future grants of securities .",
"the maximum number of shares that may be granted under these plans is 180 million shares .",
"stock options and stock appreciation rights are counted on a one for one basis while full value awards -such as rsus and psus will be counted as 2 .",
"88 shares for each share awarded .",
"total shares available for future issuance under these plans is 87 million .",
"-3 includes the procter & gamble 1992 stock plan -belgian version ; the procter & gamble future shares plan ; the gillette company 1971 stock option plan ; and the gillette company 2004 long-term incentive plan .",
"-4 none of the plans listed in -3 allow for future grants of securities .",
"-5 weighted average exercise price of outstanding options only .",
"the procter & gamble 1992 stock plan -belgian version no further grants can be made under the plan although unexercised stock options previously granted under this plan remain outstanding .",
"this plan was approved by the company ' s board of directors on february 14 1997 .",
"although the plan has not been submitted to shareholders for approval it is nearly identical to the procter & gamble 1992 stock plan approved by the company ' s shareholders on october 13 1992 except for a few minor changes designed to comply with the belgian tax laws .",
"the plan was designed to attract retain and motivate key belgian employees .",
"under the plan eligible participants were : -i granted or offered the right to purchase stock options -ii granted stock appreciation rights and / or -iii granted shares of the company ' s common stock .",
"except in the case of death of the recipient all stock options and stock appreciation rights must vest in no less than one year from the date of grant and must expire no later than fifteen years from the date of grant .",
"the exercise price for all stock options granted under the plan is the average price of the company ' s stock on the date of grant .",
"if a recipient of a grant leaves the company while holding an unexercised option or right any unexercisable portions immediately become void except in the case of death and any exercisable portions become void within one month of departure except in the case of death or retirement .",
"any common stock awarded under the plan may be subject to restrictions on sale or transfer while the recipient is employed as the committee administering the plan may determine .",
"the procter & gamble future shares plan on october 14 1997 the company ' s board of directors approved the procter & gamble future shares plan pursuant to which options to purchase shares of the company ' s common stock may be granted to employees worldwide .",
"the purpose of this plan is to advance the interests of the company by giving substantially all employees a stake in the company ' s future growth and success and to strengthen the alignment of interests between employees and the company ' s shareholders through increased ownership of shares of the company ' s stock .",
"the plan has not been submitted to shareholders for approval .",
"subject to adjustment for changes in the company ' s capitalization the number of shares to be granted under the plan is not to exceed 17 million shares .",
"under the plan ' s regulations recipients are granted options to acquire 100 shares of the company ' s common stock at an exercise price equal to the average price of the company ' s common stock on the date of the grant .",
"these options vest five years after the date of grant and expire ten years following the date of grant .",
"if a recipient leaves the employ of the company prior ."
],
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},
{
"id": "dfd32ebed6134fd7a379b16e7c21538e",
"qa": {
"question": "What's the average of Interest expense in 2011? (in million)",
"exe_ans": 15.45,
"program": "add(14.3, 15.3), add(#0, 16.0), add(#1, 16.2), divide(#2, const_4)",
"gold_inds": {
"table_5": "interest expense of q4 2011 is 14.3 interest expense of q3 2011 is 15.3 interest expense of q2 2011 is 16.0 interest expense of q1 2011 is 16.2",
"text_3": "the december 31 2011 coverage ratio calculations are as follows :"
}
},
"table_ori": [
[
"$ millions",
"Total",
"Q4 2011",
"Q3 2011",
"Q2 2011",
"Q1 2011"
],
[
"Net income attributable to common shareholders",
"729.7",
"202.3",
"166.9",
"183.0",
"177.5"
],
[
"Net income attributable to Consolidated Investment Products",
"-20.2",
"-1.9",
"-3.5",
"-5.2",
"-9.6"
],
[
"Tax expense",
"286.1",
"76.0",
"59.1",
"75.4",
"75.6"
],
[
"Amortization/depreciation",
"117.4",
"22.1",
"35.3",
"32.1",
"27.9"
],
[
"Interest expense",
"61.8",
"14.3",
"15.3",
"16.0",
"16.2"
],
[
"Share-based compensation expense",
"115.1",
"29.1",
"29.2",
"30.5",
"26.3"
],
[
"Unrealized gains and losses from investments, net*",
"3.6",
"-3.8",
"11.4",
"-1.9",
"-2.1"
],
[
"EBITDA**",
"1,293.5",
"338.1",
"313.7",
"329.9",
"311.8"
],
[
"Adjusted debt**",
"$1,304.7",
"",
"",
"",
""
],
[
"Leverage ratio (Debt/EBITDA - maximum 3.25:1.00)",
"1.01",
"",
"",
"",
""
],
[
"Interest coverage (EBITDA/Interest Expense - minimum 4.00:1.00)",
"20.93",
"",
"",
"",
""
]
],
"table": [
[
"- $ millions",
"total",
"q4 2011",
"q3 2011",
"q2 2011",
"q1 2011"
],
[
"net income attributable to common shareholders",
"729.7",
"202.3",
"166.9",
"183.0",
"177.5"
],
[
"net income attributable to consolidated investment products",
"-20.2",
"-1.9",
"-3.5",
"-5.2",
"-9.6"
],
[
"tax expense",
"286.1",
"76.0",
"59.1",
"75.4",
"75.6"
],
[
"amortization / depreciation",
"117.4",
"22.1",
"35.3",
"32.1",
"27.9"
],
[
"interest expense",
"61.8",
"14.3",
"15.3",
"16.0",
"16.2"
],
[
"share-based compensation expense",
"115.1",
"29.1",
"29.2",
"30.5",
"26.3"
],
[
"unrealized gains and losses from investments net *",
"3.6",
"-3.8",
"11.4",
"-1.9",
"-2.1"
],
[
"ebitda * *",
"1293.5",
"338.1",
"313.7",
"329.9",
"311.8"
],
[
"adjusted debt * *",
"$ 1304.7",
"",
"",
"",
""
],
[
"leverage ratio -debt / ebitda - maximum 3.25 : 1.00",
"1.01",
"",
"",
"",
""
],
[
"interest coverage -ebitda / interest expense - minimum 4.00 : 1.00",
"20.93",
"",
"",
"",
""
]
],
"pre_text": [],
"post_text": [
"# # table 0 # # .",
"* long-term aum became a debt covenant measure as part a prior credit facility agreement and was discontinued as a financial covenant measure in a later agreement .",
"long-term aum was not required to be restated as part of the agreement and therefore amounts have not been adjusted from what was previously reported .",
"the december 31 2011 coverage ratio calculations are as follows : .",
"# # table 1 # # .",
"* adjustments for unrealized gains and losses from investments as defined in our credit facility include non-cash gains and losses on investments to the extent that they do not represent anticipated future cash receipts or expenditures .",
"* * ebitda and adjusted debt are non-gaapfinancial measures ; however management does not use these measures for anything other than these debt covenant calculations .",
"the calculation of ebitda above -a reconciliation from net income attributable to common shareholders is defined by our credit agreement and therefore net income attributable to common shareholders is the most appropriate gaap measure from which to reconcile to ebitda .",
"the calculation of adjusted debt is defined in our credit facility and equals total debt of $ 1284 .",
"7 million plus $ 20 .",
"0 million in letters of credit .",
"we have received credit ratings of a3 / stable and a- / stable from moody ' s and standard and poor ' s credit rating agencies respectively as of the date of this annual report on form 10-k .",
"disclosure of these ratings is not a recommendation to buy sell or hold our debt .",
"these credit ratings may be subject to revision or withdrawal at anytime by moody ' s or standard & poor ' s .",
"each rating should be evaluated independently .",
"see also part i item 1a - \" risk factors \" for more detailed discussion on reliance on credit ratings .",
"the discussion that follows identifies risks associated with the company ' s liquidity and capital resources .",
"the executive overview of this management ' s discussion and analysis of financial condition and results of operations contains a broader discussion of the company ' s overall approach to risk management .",
"credit and liquidity risk capital management involves the management of the company ' s liquidity and cash flows .",
"the company manages its capital by reviewing annual and projected cash flow forecasts and by monitoring credit liquidity and market risks such as interest rate and foreign currency risks -as discussed in item 7a \u201c quantitative and qualitative disclosures about market risk \u201d through measurement and analysis .",
"the company is primarily exposed to credit risk through its cash and cash equivalent deposits which are held by external firms .",
"the company invests its cash balances in its own institutional money market products as well as with .",
"exception of net income attributable to common shareholders basic earnings per share and diluted earnings per share .",
"prior period amounts have been reclassified to conform with this presentation .",
"-2 net revenues is a non-gaap financial measure .",
"see item 7 \u201c summary operating information \u201d footnote 2 for the definition of this measure and the related reconciliation reference .",
"-3 adjusted operating income and adjusted operating margin are non-gaap financial measures .",
"see item 7 \u201c summary operating information \u201d footnote 3 for the definition of these measures and the related reconciliation reference .",
"-4 adjusted net income attributable to common shareholders and adjusted diluted eps are non-gaap financial measures .",
"see item 7 \u201c summary operating information \u201d footnote 4 for the definition of these measures and the related reconciliation reference .",
"item 7 .",
"management ' s discussion and analysis of financial condition and results of operations executive overview the following executive overview summarizes the significant trends affecting our results of operations and financial condition for the periods presented .",
"this overview and the remainder of this management ' s discussion and analysis supplements and should be read in conjunction with the consolidated financial statements of invesco ltd .",
"and its subsidiaries -collectively the \u201c company \u201d or \u201c invesco \u201d and the notes thereto contained elsewhere in this annual report on form 10-k .",
"global financial markets in 2014 were characterized by two distinct periods .",
"the first half of 2014 saw the continuation of the equity market strength seen in 2013 .",
"returns for most equity markets across the globe were positive if not strong driven in part by supportive conditions from global central banks .",
"the second half of 2014 saw the return of volatility and sell-off of risk assets especially in europe and emerging markets .",
"a number of factors contributed to the souring of investor sentiment including geopolitical risks in russia and greece and a genuine deterioration of macro-economic data in continental europe .",
"as a result most european and emerging markets declined in 2014 as seen by the ftse 100 which was down 2 .",
"7 % and the msci emerging markets index which declined 4 .",
"6 % .",
"the u .",
"s .",
"market fell from its highs in mid-2014 but still managed an impressive s & p 500 return of 11 .",
"4 % .",
"japan was also positive in 2014 with the nikkei 225 up 7 .",
"1 % which was driven by the fiscal and monetary policy actions taken by the japanese government and central bank respectively .",
"the sell-off of risk assets benefited the us treasury market as investors sought the safety of us government bonds .",
"yields on the 10- year and 30- year treasury reached historic lows benefiting returns of government bond indices .",
"the barclays us aggregate bond index returned 6 .",
"0 % for the year .",
"the table below summarizes the year ended december 31 returns based on price appreciation / -depreciation of several major market indices for 2014 2013 and 2012 : .",
"# # table 2 # # .",
"throughout 2014 we continued to execute our long-term strategy which further improved our ability to serve clients strengthened our investment performance and helped to deliver competitive levels of operating income and margins .",
"we also took advantage of opportunities in the market and invested in our products and capabilities our brand our global platform and our people in ways that strengthened our business and competitive position for long-term success .",
"as a global investment management firm dedicated to delivering investment excellence to our clients invesco is committed to further strengthening and enhancing our risk management approach .",
"we believe a key factor in invesco ' s ability to manage through the economic uncertainty of recent years was our integrated approach to risk management .",
"invesco ' s enterprise risk management approach is embedded in its management processes across the organization .",
"broadly our approach includes two governance structures - one for investments and another for business risk .",
"lkq corporation and subsidiaries notes to consolidated financial statements -continued note 5 .",
"long-term obligations -continued as part of the consideration for business acquisitions completed during 2007 2006 and 2005 we issued promissory notes totaling approximately $ 1 .",
"7 million $ 7 .",
"2 million and $ 6 .",
"4 million respectively .",
"the notes bear interest at annual rates of 3 .",
"0 % to 6 .",
"0 % and interest is payable at maturity or in monthly installments .",
"we also assumed certain liabilities in connection with a business acquisition during the second quarter of 2005 including a promissory note with a remaining principle balance of approximately $ 0 .",
"2 million .",
"the annual interest rate on the note which was retired during 2006 was 5 .",
"1 % .",
"note 6 .",
"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 2007 are as follows -in thousands : .",
"# # table 3 # # .",
"rental expense for operating leases was approximately $ 27 .",
"4 million $ 18 .",
"6 million and $ 12 .",
"2 million during the years ended december 31 2007 2006 and 2005 respectively .",
"we guaranty the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline over the lease terms to a defined percentage of original cost .",
"in the event the lessor does not realize the residual value when a piece of equipment is sold we would be responsible for a portion of the shortfall .",
"similarly if the lessor realizes more than the residual value when a piece of equipment is sold we would be paid the amount realized over the residual value .",
"had we terminated all of our operating leases subject to these guaranties at december 31 2007 the guarantied residual value would have totaled approximately $ 24 .",
"0 million .",
"litigation and related contingencies on december 2 2005 ford global technologies llc - \u2018 \u2018 ford \u2019 \u2019 filed a complaint with the united states international trade commission - \u2018 \u2018 usitc \u2019 \u2019 against keystone and five other named respondents including four taiwan-based manufacturers .",
"on december 12 2005 ford filed an amended complaint .",
"both the complaint and the amended complaint contended that keystone and the other respondents infringed 14 design patents that ford alleges cover eight parts on the 2004-2005 ."
],
"source": "multihiertt"
},
{
"id": "c13ee74cad994e6e838b9784fe1e3e5e",
"qa": {
"question": "What was the total amount of operating expenses in 2017? (in million)",
"exe_ans": 254.0,
"program": "add(58, 44), add(#0, 131), add(#1, 14), add(#2, 7)",
"gold_inds": {
"table_4": "fuel used in electric generation and purchased power operating expenses of years ended december 31 2017 is 58",
"table_5": "operation maintenance and other operating expenses of years ended december 31 2017 is 44",
"table_6": "depreciation and amortization operating expenses of years ended december 31 2017 is 131",
"table_7": "property and other taxes operating expenses of years ended december 31 2017 is 14",
"table_8": "impairment charges operating expenses of years ended december 31 2017 is 7"
}
},
"table_ori": [
[
"",
"Years Ended December 31,"
],
[
"(in millions)",
"2017",
"2016",
"Variance 2017 vs. 2016",
"2015",
"Variance 2016 vs. 2015"
],
[
"Operating Revenues",
"$138",
"$117",
"$21",
"$135",
"$-18"
],
[
"Operating Expenses",
"",
"",
"",
"",
""
],
[
"Fuel used in electric generation and purchased power",
"58",
"51",
"7",
"48",
"3"
],
[
"Operation, maintenance and other",
"44",
"371",
"-327",
"188",
"183"
],
[
"Depreciation and amortization",
"131",
"152",
"-21",
"135",
"17"
],
[
"Property and other taxes",
"14",
"28",
"-14",
"35",
"-7"
],
[
"Impairment charges",
"7",
"2",
"5",
"3",
"-1"
],
[
"Total operating expenses",
"254",
"604",
"-350",
"409",
"195"
],
[
"Gains on Sales of Other Assets and Other, net",
"21",
"23",
"-2",
"18",
"5"
],
[
"Operating Loss",
"-95",
"-464",
"369",
"-256",
"-208"
],
[
"Other Income and Expenses",
"127",
"75",
"52",
"98",
"-23"
],
[
"Interest Expense",
"574",
"693",
"-119",
"393",
"300"
],
[
"Loss Before Income Taxes",
"-542",
"-1,082",
"540",
"-551",
"-531"
],
[
"Income Tax Expense (Benefit)",
"353",
"-446",
"799",
"-262",
"-184"
],
[
"Less: Income attributable to Noncontrolling Interests",
"10",
"9",
"1",
"10",
"-1"
],
[
"Net Expense",
"$-905",
"$-645",
"$-260",
"$-299",
"$-346"
]
],
"table": [
[
"",
"years ended december 31"
],
[
"-in millions",
"2017",
"2016",
"variance 2017 vs. 2016",
"2015",
"variance 2016 vs. 2015"
],
[
"operating revenues",
"$ 138",
"$ 117",
"$ 21",
"$ 135",
"$ -18"
],
[
"operating expenses",
"",
"",
"",
"",
""
],
[
"fuel used in electric generation and purchased power",
"58",
"51",
"7",
"48",
"3"
],
[
"operation maintenance and other",
"44",
"371",
"-327",
"188",
"183"
],
[
"depreciation and amortization",
"131",
"152",
"-21",
"135",
"17"
],
[
"property and other taxes",
"14",
"28",
"-14",
"35",
"-7"
],
[
"impairment charges",
"7",
"2",
"5",
"3",
"-1"
],
[
"total operating expenses",
"254",
"604",
"-350",
"409",
"195"
],
[
"gains on sales of other assets and other net",
"21",
"23",
"-2",
"18",
"5"
],
[
"operating loss",
"-95",
"-464",
"369",
"-256",
"-208"
],
[
"other income and expenses",
"127",
"75",
"52",
"98",
"-23"
],
[
"interest expense",
"574",
"693",
"-119",
"393",
"300"
],
[
"loss before income taxes",
"-542",
"-1082",
"540",
"-551",
"-531"
],
[
"income tax expense -benefit",
"353",
"-446",
"799",
"-262",
"-184"
],
[
"less : income attributable to noncontrolling interests",
"10",
"9",
"1",
"10",
"-1"
],
[
"net expense",
"$ -905",
"$ -645",
"$ -260",
"$ -299",
"$ -346"
]
],
"pre_text": [],
"post_text": [
"advance auto parts inc .",
"and subsidiaries notes to the consolidated financial statements december 29 2012 december 31 2011 and january 1 2011 -in thousands except per share data in june 2011 the fasb issued asu no .",
"2011-05 \u201c comprehensive income \u2013 presentation of comprehensive income .",
"\u201d asu 2011-05 requires comprehensive income the components of net income and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two separate but consecutive statements .",
"in both choices an entity is required to present each component of net income along with total net income each component of other comprehensive income along with a total for other comprehensive income and a total amount for comprehensive income .",
"this update eliminates the option to present the components of other comprehensive income as part of the statement of changes in stockholders ' equity .",
"the amendments in this update do not change the items that must be reported in other comprehensive income or when an item of other comprehensive income must be reclassified to net income .",
"the amendments in this update should be applied retrospectively and is effective for interim and annual reporting periods beginning after december 15 2011 .",
"the company adopted this guidance in the first quarter of 2012 .",
"the adoption of asu 2011-05 is for presentation purposes only and had no material impact on the company \u2019 s consolidated financial statements .",
"3 .",
"inventories net : merchandise inventory the company used the lifo method of accounting for approximately 95 % of inventories at both december 29 2012 and december 31 2011 .",
"under lifo the company \u2019 s cost of sales reflects the costs of the most recently purchased inventories while the inventory carrying balance represents the costs for inventories purchased in fiscal 2012 and prior years .",
"the company recorded a reduction to cost of sales of $ 24087 and $ 29554 in fiscal 2012 and fiscal 2010 respectively .",
"as a result of utilizing lifo the company recorded an increase to cost of sales of $ 24708 for fiscal 2011 due to an increase in supply chain costs and inflationary pressures affecting certain product categories .",
"the company \u2019 s overall costs to acquire inventory for the same or similar products have generally decreased historically as the company has been able to leverage its continued growth execution of merchandise strategies and realization of supply chain efficiencies .",
"product cores the remaining inventories are comprised of product cores the non-consumable portion of certain parts and batteries which are valued under the first-in first-out - \" fifo \" method .",
"product cores are included as part of the company ' s merchandise costs and are either passed on to the customer or returned to the vendor .",
"because product cores are not subject to frequent cost changes like the company ' s other merchandise inventory there is no material difference when applying either the lifo or fifo valuation method .",
"inventory overhead costs purchasing and warehousing costs included in inventory at december 29 2012 and december 31 2011 were $ 134258 and $ 126840 respectively .",
"inventory balance and inventory reserves inventory balances at the end of fiscal 2012 and 2011 were as follows : .",
"# # table 0 # # .",
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of both merchandise and core inventory in these locations .",
"in its distribution centers and pdq ? .",
"s the company uses a cycle counting program to ensure the accuracy of the perpetual inventory quantities of both merchandise and product core inventory .",
"reserves .",
"item 7 / results of operations / liability for unpaid claims and claims adjustment expense number of years it would take before the current ending loss reserves for these claims would be paid off using recent year average payments .",
"many factors such as aggressive settlement procedures mix of business and level of coverage provided have a significant effect on the amount of asbestos and environmental reserves and payments and the resulting survival ratio .",
"additionally we primarily base our determination of these reserves based on ground-up and top-down analyses and not on survival ratios .",
"the following table presents survival ratios for asbestos and environmental claims separately and combined which were based upon a three-year average payment : .",
"# # table 1 # # .",
"* survival ratios are calculated consistent with the basis on historical reserve excluding the effects of the nico reinsurance transaction .",
"aig life and retirement aig life and retirement presents its operating results in two operating segments \u2014 retail and institutional .",
"aig life and retirement 2013 highlights premiums and deposits improved significantly in 2013 compared to 2012 primarily from strong sales of annuities in our retirement income solutions and fixed annuities product lines and increased retail mutual fund sales .",
"the improvement in retirement income solutions resulted from our efforts to increase sales while managing risk by meeting the strong market demand for guaranteed features with innovative variable annuity products and expanded distribution .",
"as a result of the 2013 increase in premiums and deposits net flows on investment products improved in 2013 compared to 2012 .",
"net flows from our fixed annuities product line while still negative in 2013 improved compared to 2012 as a result of the modest rise in interest rates in the second half of 2013 which has increased the demand for fixed annuities .",
"pre-tax operating income increased in 2013 compared to 2012 due to higher fee income from growth in variable annuity assets under management and active spread management in our interest rate sensitive product lines .",
"the increase in net investment income in 2013 compared to 2012 reflected higher alternative investment income partially offset by fair value gains on ml ii in 2012 that did not recur in 2013 and reinvestment of investment proceeds at lower rates .",
"pre-tax operating income in 2013 also included a $ 153 million net increase from adjustments to update certain estimated gross profit assumptions used to amortize dac and related items in our investment-oriented product lines .",
"these adjustments increased 2013 pre-tax operating income in our retail operating segment by $ 198 million and decreased 2013 pre-tax operating income in our institutional operating segment by $ 45 million .",
"see critical accounting estimates \u2014 estimated gross profits for investment-oriented products -aig life and retirement for additional discussion of updated estimated gross profit assumptions .",
"pre-tax operating income in 2012 also included $ 234 million of expenses related to the resolution of multi-state regulatory examinations of death claims practices and additional reserves for long-term care products and the gic portfolio .",
"pre-tax income increased in 2013 compared to 2012 reflecting the increases in pre-tax operating income as well as increases in legal settlements with financial institutions that participated in the creation offering and sale of rmbs from which aig and its subsidiaries realized losses during the financial crisis .",
"additionally pre-tax income increased due to net realized capital gains from continued investment sales to utilize capital loss carryforwards which increased in 2013 compared to 2012 .",
"however reinvestment of these sales proceeds at lower current yields has contributed to lower future investment returns reducing spreads in interest-sensitive product lines and resulting in loss recognition for certain traditional products in 2013 and 2012 which was reported in changes in benefit reserves and dac voba and sia related to net realized capital gains -losses .",
"see aig life and retirement reserves and dac \u2014 other reserve changes for additional discussion of loss recognition .",
"dividends and loan repayments paid by aig life and retirement subsidiaries to aig parent increased to $ 4 .",
"4 billion in 2013 from $ 2 .",
"9 billion in 2012 from strong pre-tax income as we continue to pursue capital efficiency and leverage our streamlined legal structure .",
"the increase in dividends in 2013 compared to 2012 is primarily due to legal settlement proceeds in 2013 .",
"part ii income tax benefit .",
"the variance was primarily due to a decrease in pretax income and the impact of ptcs for the renewables portfolio .",
"matters impacting future commercial renewables results changes or variability in assumptions used in calculating the fair value of the commercial renewables reporting units for goodwill testing purposes including but not limited to legislative actions related to tax credit extensions long-term growth rates and discount rates could significantly impact the estimated fair value of the commercial renewables reporting units .",
"in the event of a significant decline in the estimated fair value of the commercial renewables reporting units goodwill or other asset impairment charges could be recorded .",
"the carrying value of goodwill within commercial renewables was approximately $ 93 million at december 31 2017 .",
"persistently low market pricing for wind resources primarily in the electric reliability council of texas west market and the future expiration of tax incentives including itcs and ptcs could result in adverse impacts to the future results of commercial renewables .",
"within this item 7 see the tax cuts and jobs act above as well as liquidity and capital resources below for risks associated with the tax act .",
"other .",
"# # table 2 # # .",
"year ended december 31 2017 as compared to 2016 other \u2019 s higher net expense was driven by the tax act partially offset by prior year losses on forward-starting interest rate swaps and other costs related to the piedmont acquisition decreased severance expenses prior year donations to the duke energy foundation and insurance proceeds resulting from settlement of the shareholder litigation related to the progress energy merger .",
"the following is a detailed discussion of the variance drivers by line item .",
"operating revenues .",
"the increase was primarily due to higher ovec -ohio valley electric corporation revenues and prior year customer credits related to piedmont merger commitments .",
"see note 2 to the consolidated financial statements \u201c acquisitions and dispositions \u201d for additional information .",
"operating expenses .",
"the decrease was primarily due to lower transaction and integration costs associated with the piedmont acquisition prior year severance expenses related to cost savings initiatives donations to the duke energy foundation in 2016 as well as prior year depreciation expense and other integration costs related to the progress energy merger .",
"the duke energy foundation is a nonprofit organization funded by duke energy shareholders that makes charitable contributions to selected nonprofits and government subdivisions .",
"other income and expenses .",
"the increase was primarily driven by insurance proceeds resulting from settlement of the shareholder litigation related to the progress energy merger higher earnings from the equity method investment in nmc and increased returns on investments that fund certain employee benefit obligations .",
"interest expense .",
"the decrease was primarily due to prior year losses on forward-starting interest rate swaps related to piedmont pre-acquisition financing partially offset by higher interest costs on $ 3 .",
"75 billion of debt issued in august 2016 to fund the acquisition .",
"for additional information see notes 2 6 and 14 to the consolidated financial statements \u201c acquisitions and dispositions \u201d \u201c debt and credit facilities \u201d and \u201c derivatives and hedging \u201d respectively .",
"income tax benefit .",
"the variance was primarily due to the impact of the tax act and a decrease in pretax loss .",
"see the tax cuts and jobs act section above for additional information on the tax act and the impact on the effective tax rate .",
"year ended december 31 2016 as compared to 2015 other \u2019 s higher net expense was driven by costs related to the piedmont acquisition higher charitable donations and higher interest expense related to the piedmont acquisition financing .",
"the following is a detailed discussion of the variance drivers by line item .",
"operating revenues .",
"the decrease was primarily due to customer credits recorded related to piedmont merger commitments .",
"see note 2 to the consolidated financial statements \u201c acquisitions and dispositions \u201d for additional information ."
],
"source": "multihiertt"
},
{
"id": "c6cfb931d4f744098e2807c7d9937774",
"qa": {
"question": "In the year with largest amount of Home equity in Recoveries of loans and leases previously charged off in table 1, what's the increasing rate of Residential mortgage in Recoveries of loans and leases previously charged off in table 1?",
"exe_ans": 2.22222,
"program": "subtract(377, 117), divide(#0, 117)",
"gold_inds": {
"table_17": "residential mortgage recoveries of loans and leases previously charged off of 2011 is 377 residential mortgage recoveries of loans and leases previously charged off of 2010 is 117",
"text_0": "table vii allowance for credit losses"
}
},
"table_ori": [
[
"(Dollars in millions)",
"2013",
"2012",
"2011",
"2010",
"2009"
],
[
"Allowance for loan and lease losses, January 1-1",
"$24,179",
"$33,783",
"$41,885",
"$47,988",
"$23,071"
],
[
"Loans and leases charged off",
"",
"",
"",
"",
""
],
[
"Residential mortgage",
"-1,508",
"-3,276",
"-4,294",
"-3,843",
"-4,525"
],
[
"Home equity",
"-2,258",
"-4,573",
"-4,997",
"-7,072",
"-7,220"
],
[
"U.S. credit card",
"-4,004",
"-5,360",
"-8,114",
"-13,818",
"-6,753"
],
[
"Non-U.S. credit card",
"-508",
"-835",
"-1,691",
"-2,424",
"-1,332"
],
[
"Direct/Indirect consumer",
"-710",
"-1,258",
"-2,190",
"-4,303",
"-6,406"
],
[
"Other consumer",
"-273",
"-274",
"-252",
"-320",
"-491"
],
[
"Total consumer charge-offs",
"-9,261",
"-15,576",
"-21,538",
"-31,780",
"-26,727"
],
[
"U.S. commercial-2",
"-774",
"-1,309",
"-1,690",
"-3,190",
"-5,237"
],
[
"Commercial real estate",
"-251",
"-719",
"-1,298",
"-2,185",
"-2,744"
],
[
"Commercial lease financing",
"-4",
"-32",
"-61",
"-96",
"-217"
],
[
"Non-U.S. commercial",
"-79",
"-36",
"-155",
"-139",
"-558"
],
[
"Total commercial charge-offs",
"-1,108",
"-2,096",
"-3,204",
"-5,610",
"-8,756"
],
[
"Total loans and leases charged off",
"-10,369",
"-17,672",
"-24,742",
"-37,390",
"-35,483"
],
[
"Recoveries of loans and leases previously charged off",
"",
"",
"",
"",
""
],
[
"Residential mortgage",
"424",
"165",
"377",
"117",
"89"
],
[
"Home equity",
"455",
"331",
"517",
"279",
"155"
],
[
"U.S. credit card",
"628",
"728",
"838",
"791",
"206"
],
[
"Non-U.S. credit card",
"109",
"254",
"522",
"217",
"93"
],
[
"Direct/Indirect consumer",
"365",
"495",
"714",
"967",
"943"
],
[
"Other consumer",
"39",
"42",
"50",
"59",
"63"
],
[
"Total consumer recoveries",
"2,020",
"2,015",
"3,018",
"2,430",
"1,549"
],
[
"U.S. commercial-3",
"287",
"368",
"500",
"391",
"161"
],
[
"Commercial real estate",
"102",
"335",
"351",
"168",
"42"
],
[
"Commercial lease financing",
"29",
"38",
"37",
"39",
"22"
],
[
"Non-U.S. commercial",
"34",
"8",
"3",
"28",
"21"
],
[
"Total commercial recoveries",
"452",
"749",
"891",
"626",
"246"
],
[
"Total recoveries of loans and leases previously charged off",
"2,472",
"2,764",
"3,909",
"3,056",
"1,795"
],
[
"Net charge-offs",
"-7,897",
"-14,908",
"-20,833",
"-34,334",
"-33,688"
],
[
"Write-offs of PCI loans",
"-2,336",
"-2,820",
"\u2014",
"\u2014",
"\u2014"
],
[
"Provision for loan and lease losses",
"3,574",
"8,310",
"13,629",
"28,195",
"48,366"
],
[
"Other-4",
"-92",
"-186",
"-898",
"36",
"-549"
],
[
"Allowance for loan and lease losses, December 31",
"17,428",
"24,179",
"33,783",
"41,885",
"37,200"
],
[
"Reserve for unfunded lending commitments, January 1",
"513",
"714",
"1,188",
"1,487",
"421"
],
[
"Provision for unfunded lending commitments",
"-18",
"-141",
"-219",
"240",
"204"
],
[
"Other-5",
"-11",
"-60",
"-255",
"-539",
"862"
],
[
"Reserve for unfunded lending commitments, December 31",
"484",
"513",
"714",
"1,188",
"1,487"
],
[
"Allowance for credit losses, December 31",
"$17,912",
"$24,692",
"$34,497",
"$43,073",
"$38,687"
]
],
"table": [
[
"-dollars in millions",
"2013",
"2012",
"2011",
"2010",
"2009"
],
[
"allowance for loan and lease losses january 1-1",
"$ 24179",
"$ 33783",
"$ 41885",
"$ 47988",
"$ 23071"
],
[
"loans and leases charged off",
"",
"",
"",
"",
""
],
[
"residential mortgage",
"-1508",
"-3276",
"-4294",
"-3843",
"-4525"
],
[
"home equity",
"-2258",
"-4573",
"-4997",
"-7072",
"-7220"
],
[
"u.s. credit card",
"-4004",
"-5360",
"-8114",
"-13818",
"-6753"
],
[
"non-u.s. credit card",
"-508",
"-835",
"-1691",
"-2424",
"-1332"
],
[
"direct / indirect consumer",
"-710",
"-1258",
"-2190",
"-4303",
"-6406"
],
[
"other consumer",
"-273",
"-274",
"-252",
"-320",
"-491"
],
[
"total consumer charge-offs",
"-9261",
"-15576",
"-21538",
"-31780",
"-26727"
],
[
"u.s. commercial-2",
"-774",
"-1309",
"-1690",
"-3190",
"-5237"
],
[
"commercial real estate",
"-251",
"-719",
"-1298",
"-2185",
"-2744"
],
[
"commercial lease financing",
"-4",
"-32",
"-61",
"-96",
"-217"
],
[
"non-u.s. commercial",
"-79",
"-36",
"-155",
"-139",
"-558"
],
[
"total commercial charge-offs",
"-1108",
"-2096",
"-3204",
"-5610",
"-8756"
],
[
"total loans and leases charged off",
"-10369",
"-17672",
"-24742",
"-37390",
"-35483"
],
[
"recoveries of loans and leases previously charged off",
"",
"",
"",
"",
""
],
[
"residential mortgage",
"424",
"165",
"377",
"117",
"89"
],
[
"home equity",
"455",
"331",
"517",
"279",
"155"
],
[
"u.s. credit card",
"628",
"728",
"838",
"791",
"206"
],
[
"non-u.s. credit card",
"109",
"254",
"522",
"217",
"93"
],
[
"direct / indirect consumer",
"365",
"495",
"714",
"967",
"943"
],
[
"other consumer",
"39",
"42",
"50",
"59",
"63"
],
[
"total consumer recoveries",
"2020",
"2015",
"3018",
"2430",
"1549"
],
[
"u.s. commercial-3",
"287",
"368",
"500",
"391",
"161"
],
[
"commercial real estate",
"102",
"335",
"351",
"168",
"42"
],
[
"commercial lease financing",
"29",
"38",
"37",
"39",
"22"
],
[
"non-u.s. commercial",
"34",
"8",
"3",
"28",
"21"
],
[
"total commercial recoveries",
"452",
"749",
"891",
"626",
"246"
],
[
"total recoveries of loans and leases previously charged off",
"2472",
"2764",
"3909",
"3056",
"1795"
],
[
"net charge-offs",
"-7897",
"-14908",
"-20833",
"-34334",
"-33688"
],
[
"write-offs of pci loans",
"-2336",
"-2820",
"\u2014",
"\u2014",
"\u2014"
],
[
"provision for loan and lease losses",
"3574",
"8310",
"13629",
"28195",
"48366"
],
[
"other-4",
"-92",
"-186",
"-898",
"36",
"-549"
],
[
"allowance for loan and lease losses december 31",
"17428",
"24179",
"33783",
"41885",
"37200"
],
[
"reserve for unfunded lending commitments january 1",
"513",
"714",
"1188",
"1487",
"421"
],
[
"provision for unfunded lending commitments",
"-18",
"-141",
"-219",
"240",
"204"
],
[
"other-5",
"-11",
"-60",
"-255",
"-539",
"862"
],
[
"reserve for unfunded lending commitments december 31",
"484",
"513",
"714",
"1188",
"1487"
],
[
"allowance for credit losses december 31",
"$ 17912",
"$ 24692",
"$ 34497",
"$ 43073",
"$ 38687"
]
],
"pre_text": [],
"post_text": [
"table vii allowance for credit losses .",
"# # table 0 # # .",
"-1 the 2010 balance includes $ 10 .",
"8 billion of allowance for loan and lease losses related to the adoption of consolidation guidance that was effective january 1 2010 .",
"-2 includes u .",
"s .",
"small business commercial charge-offs of $ 457 million $ 799 million $ 1 .",
"1 billion $ 2 .",
"0 billion and $ 3 .",
"0 billion in 2013 2012 2011 2010 and 2009 respectively .",
"-3 includes u .",
"s .",
"small business commercial recoveries of $ 98 million $ 100 million $ 106 million $ 107 million and $ 65 million in 2013 2012 2011 2010 and 2009 respectively .",
"-4 the 2013 2012 and 2011 amounts primarily represent the net impact of portfolio sales consolidations and deconsolidations and foreign currency translation adjustments .",
"in addition the 2011 amount includes a $ 449 million reduction in the allowance for loan and lease losses related to canadian consumer card loans that were transferred to lhfs .",
"the 2009 amount includes a $ 750 million reduction in the allowance for loan and lease losses related to credit card loans of $ 8 .",
"5 billion which were exchanged for $ 7 .",
"8 billion in held-to-maturity debt securities that were issued by the corporation \u2019 s u .",
"s .",
"credit card securitization trust and retained by the corporation .",
"-5 the 2013 2012 2011 and 2010 amounts primarily represent accretion of the merrill lynch purchase accounting adjustment and the impact of funding previously unfunded positions .",
"the 2009 amount includes the remaining balance of the acquired merrill lynch reserve excluding those commitments accounted for under the fair value option net of accretion and the impact of funding previously unfunded positions .",
"at various times during fiscal 2006 2005 and 2004 the company acquired businesses engaged in the wholesale distribution and retail sale of aveda products as well as other products in the united states and other countries .",
"the aggregate cost for these activities which includes purchase price earn-out payments and acquisition costs was $ 51 .",
"7 million $ 7 .",
"1 million and $ 4 .",
"4 million in fiscal 2006 2005 and 2004 respectively and each transaction was accounted for using the purchase method of accounting .",
"accordingly the results of operations for each of the acquired businesses are included in the accompa \u0002 nying consolidated financial statements commencing with its date of original acquisition .",
"pro forma results of opera \u0002 tions as if each of such businesses had been acquired as of the beginning of the year of acquisition have not been presented as the impact on the company \u2019 s consolidated financial results would not have been material .",
"in fiscal 2006 the company entered into a license agreement with daisy fuentes for the development of fragrance products .",
"in fiscal 2005 the company was developing products under license agreements for sean john -announced in may 2004 tom ford -announced in april 2005 and missoni -announced in may 2005 and an origins license agreement to develop and sell prod \u0002 ucts using the name of dr .",
"andrew weil -announced in october 2004 .",
"certain license agreements may require minimum roy \u0002 alty payments incremental royalties based on net sales levels and minimum spending on advertising and promo \u0002 tional activities .",
"royalty expenses are accrued in the period in which net sales are earned while advertising and promotional expenses are accrued at the time these costs are incurred .",
"note 5 \u2013 cost savings initiative during fiscal 2006 the company recorded special charges associated with a cost savings initiative that was designed to support its long-term financial objectives .",
"as part of this multi-faceted initiative the company has iden \u0002 tified savings opportunities that include streamlined processes and organizational changes .",
"the principal com \u0002 ponent of the initiative is a voluntary separation program offered primarily to north america-based employees .",
"during the fourth quarter of fiscal 2006 involuntary sep \u0002 arations were communicated to certain employees .",
"under this initiative the company incurred expenses related to one-time termination benefits for 494 employees of which 28 were involuntary which benefits were based principally upon years of service .",
"in addition the company identified other cost savings opportunities to improve efficiencies in the company \u2019 s distribution network and product offerings and to elimi \u0002 nate other nonessential costs .",
"these charges primarily related to employee severance for facilities that are clos \u0002 ing contract cancellations counter and door closings and product returns .",
"for the year ended june 30 2006 aggregate expenses of $ 92 .",
"1 million were recorded as special charges related to the cost savings initiative in the accompanying consol \u0002 idated statement of earnings .",
"at june 30 2006 $ 40 .",
"7 mil \u0002 lion and $ 28 .",
"2 million related to the cost savings initiative were recorded in other accrued liabilities and other noncurrent liabilities respectively in the accompanying consolidated balance sheet .",
"the following table summarizes the cost savings initia \u0002 tive which impacted and will continue to impact the company \u2019 s operating expenses and cost of sales : .",
"# # table 1 # # .",
"the fair value of the interest agreements at december 31 2007 and december 31 2006 was $ 3 million and $ 1 million respectively .",
"the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .",
"the company minimizes its credit risk on these transactions by only dealing with leading creditworthy financial institutions and does not anticipate nonperformance .",
"in addition the contracts are distributed among several financial institutions all of whom presently have investment grade credit ratings thus minimizing credit risk concentration .",
"stockholders \u2019 equity derivative instruments activity net of tax included in non-owner changes to equity within the consolidated statements of stockholders \u2019 equity for the years ended december 31 2007 and 2006 is as follows : .",
"# # table 2 # # .",
"net investment in foreign operations hedge at december 31 2007 and 2006 the company did not have any hedges of foreign currency exposure of net investments in foreign operations .",
"investments hedge during the first quarter of 2006 the company entered into a zero-cost collar derivative -the \u201c sprint nextel derivative \u201d to protect itself economically against price fluctuations in its 37 .",
"6 million shares of sprint nextel corporation - \u201c sprint nextel \u201d non-voting common stock .",
"during the second quarter of 2006 as a result of sprint nextel \u2019 s spin-off of embarq corporation through a dividend to sprint nextel shareholders the company received approximately 1 .",
"9 million shares of embarq corporation .",
"the floor and ceiling prices of the sprint nextel derivative were adjusted accordingly .",
"the sprint nextel derivative was not designated as a hedge under the provisions of sfas no .",
"133 \u201c accounting for derivative instruments and hedging activities .",
"\u201d accordingly to reflect the change in fair value of the sprint nextel derivative the company recorded a net gain of $ 99 million for the year ended december 31 2006 included in other income -expense in the company \u2019 s consolidated statements of operations .",
"in december 2006 the sprint nextel derivative was terminated and settled in cash and the 37 .",
"6 million shares of sprint nextel were converted to common shares and sold .",
"the company received aggregate cash proceeds of approximately $ 820 million from the settlement of the sprint nextel derivative and the subsequent sale of the 37 .",
"6 million sprint nextel shares .",
"the company recognized a loss of $ 126 million in connection with the sale of the remaining shares of sprint nextel common stock .",
"as described above the company recorded a net gain of $ 99 million in connection with the sprint nextel derivative .",
"prior to the merger of sprint corporation - \u201c sprint \u201d and nextel communications inc .",
"- \u201c nextel \u201d the company had entered into variable share forward purchase agreements -the \u201c variable forwards \u201d to hedge its nextel common stock .",
"the company did not designate the variable forwards as a hedge of the sprint nextel shares received as a result of the merger .",
"accordingly the company recorded $ 51 million of gains for the year ended december 31 2005 reflecting the change in value of the variable forwards .",
"the variable forwards were settled during the fourth quarter of 2005 .",
"fair value of financial instruments the company \u2019 s financial instruments include cash equivalents sigma fund investments short-term investments accounts receivable long-term finance receivables accounts payable accrued liabilities derivatives and other financing commitments .",
"the company \u2019 s sigma fund and investment portfolios and derivatives are recorded in the company \u2019 s consolidated balance sheets at fair value .",
"all other financial instruments with the exception of long-term debt are carried at cost which is not materially different than the instruments \u2019 fair values .",
"provision -benefit for income taxes .",
"# # table 3 # # .",
"the income tax provision for the fiscal year ended october 1 2010 was $ 57 .",
"8 million as compared to a benefit of $ 25 .",
"2 million in fiscal year 2009 .",
"the annual effective tax rate for fiscal year 2010 was 29 .",
"6 % as compared to a tax benefit of 36 .",
"2 % for fiscal year 2009 .",
"the income tax provision for fiscal year 2010 consisted of $ 51 .",
"9 million $ 5 .",
"0 million and $ 0 .",
"9 million for united states tax expense reserves for tax uncertainties and foreign tax expense respectively .",
"the fiscal year 2009 benefit of $ 25 .",
"2 million was primarily due to a $ 25 .",
"4 million reduction in the valuation allowance related to the utilization and recognition of future tax benefits on united states federal and state net operating loss and credit carry forwards and other items and united states income tax benefit of $ 1 .",
"0 million offset by increases to reserves for tax uncertainties of $ 0 .",
"3 million and foreign tax expense of $ 0 .",
"9 million .",
"the income tax benefit was $ 25 .",
"2 million and $ 28 .",
"8 million for fiscal year 2009 and 2008 respectively .",
"the fiscal year 2008 benefit of $ 28 .",
"8 million is due to a $ 36 .",
"4 million reduction in the valuation allowance related to the partial recognition of future tax benefits from united states federal and state net operating loss and credit carry forwards offset by united states income tax expense of $ 1 .",
"2 million a charge in lieu of tax expense of $ 7 .",
"0 million and foreign tax benefit of $ 0 .",
"6 million .",
"the fiscal year 2008 charge in lieu of tax expense resulted from a partial recognition of certain acquired tax benefits that were subject to a valuation allowance at the time of acquisition the realization of which required a reduction of goodwill .",
"in accordance with asc 740 income taxes we have determined it is more likely than not that a portion of our historic and current year income tax benefits will not be realized .",
"accordingly as of october 1 2010 we have maintained a valuation allowance of $ 25 .",
"6 million of which $ 24 .",
"0 million relates to our united states deferred tax assets -principally related to state research tax credits and $ 1 .",
"6 million relates to our foreign operations .",
"if these benefits are recognized in a future period the valuation allowance on deferred tax assets will be reversed and up to a $ 25 .",
"2 million income tax benefit and up to a $ 0 .",
"4 million reduction to goodwill may be recognized .",
"our balance of deferred tax assets net of deferred tax liabilities as of october 1 2010 is $ 93 .",
"0 million .",
"realization of our deferred tax assets is dependent upon generating taxable income in the future .",
"we will continue to evaluate our valuation allowance in future periods and depending upon the outcome of that assessment additional amounts could be reversed or recorded and recognized as a reduction to goodwill or an adjustment to income tax benefit or expense .",
"such adjustments could cause our effective income tax rate to vary in future periods .",
"we will need to generate $ 189 .",
"9 million of future united states federal taxable income to utilize our united states deferred tax assets as of october 1 2010 .",
"no provision has been made for united states state or additional foreign income taxes related to approximately $ 52 .",
"3 million of undistributed earnings of foreign subsidiaries which have been or are intended to be permanently reinvested .",
"it is not practicable to determine the united states federal income tax liability if any which would be payable if such earnings were not permanently reinvested .",
"our gross unrecognized tax benefits totaled $ 19 .",
"9 million and $ 8 .",
"9 million as of october 1 2010 and october 2 2009 respectively .",
"of the total unrecognized tax benefits at october 1 2010 $ 11 .",
"4 million would lower the effective tax rate if recognized .",
"the remaining unrecognized tax benefits would not impact the effective tax rate if recognized due to our valuation allowance and certain ."
],
"source": "multihiertt"
},
{
"id": "095d7b7a087544dcad832f9d1381f798",
"qa": {
"question": "In the year with lowest amount of Payments Solutions , what's the increasing rate of Accounting Professionals? (\u8bf7\u9009\u62e9\u4e2d\u95f4\u884c/\u5217\u7684\u6570\u636e)",
"exe_ans": 0.05311,
"program": "subtract(162.6, 154.4), divide(#0, 154.4)",
"gold_inds": {
"table_5": "accounting professionals of fiscal 2008 is 162.6 accounting professionals of fiscal 2007 is 154.4",
"table_3": "payments solutions of fiscal 2009 is 31.6 payments solutions of fiscal 2008 is 42.8 payments solutions of fiscal 2007 is 49.9",
"text_20": "table of contents 2009 and 2008 we also held $ 93.6 million and $ 285.3 million in municipal auction rate securities that we classified as long-term investments on our balance sheet."
}
},
"table_ori": [
[
"(Dollars in millions)",
" Fiscal 2009",
"% of Related Revenue",
" Fiscal 2008",
"% of Related Revenue",
" Fiscal 2007",
" % of Related Revenue"
],
[
"Financial ManagementSolutions (QuickBooks)",
"$113.3",
"20%",
"$169.7",
"29%",
"$169.1",
"31%"
],
[
"Employee ManagementSolutions (Payroll)",
"207.6",
"57%",
"166.3",
"49%",
"164.3",
"47%"
],
[
"Payments Solutions",
"31.6",
"11%",
"42.8",
"17%",
"49.9",
"25%"
],
[
"Consumer Tax",
"628.7",
"63%",
"587.7",
"63%",
"501.7",
"62%"
],
[
"Accounting Professionals",
"186.0",
"53%",
"162.6",
"50%",
"154.4",
"49%"
],
[
"Financial Institutions",
"69.4",
"22%",
"57.0",
"19%",
"38.8",
"26%"
],
[
"Other Businesses",
"65.6",
"23%",
"99.2",
"30%",
"96.7",
"33%"
],
[
"Total segmentoperating income",
"$1,302.2",
"41%",
"$1,285.3",
"42%",
"$1,174.9",
"44%"
]
],
"table": [
[
"-dollars in millions",
"fiscal 2009",
"- % of related revenue",
"fiscal 2008",
"- % of related revenue",
"fiscal 2007",
"- % of related revenue"
],
[
"financial managementsolutions -quickbooks",
"$ 113.3",
"20 %",
"$ 169.7",
"29 %",
"$ 169.1",
"31 %"
],
[
"employee managementsolutions -payroll",
"207.6",
"57 %",
"166.3",
"49 %",
"164.3",
"47 %"
],
[
"payments solutions",
"31.6",
"11 %",
"42.8",
"17 %",
"49.9",
"25 %"
],
[
"consumer tax",
"628.7",
"63 %",
"587.7",
"63 %",
"501.7",
"62 %"
],
[
"accounting professionals",
"186.0",
"53 %",
"162.6",
"50 %",
"154.4",
"49 %"
],
[
"financial institutions",
"69.4",
"22 %",
"57.0",
"19 %",
"38.8",
"26 %"
],
[
"other businesses",
"65.6",
"23 %",
"99.2",
"30 %",
"96.7",
"33 %"
],
[
"total segmentoperating income",
"$ 1302.2",
"41 %",
"$ 1285.3",
"42 %",
"$ 1174.9",
"44 %"
]
],
"pre_text": [],
"post_text": [
"table of contents incentive payouts and about $ 33 million in compensation and benefit savings due to lower staffing levels and lower severance related charges in fiscal 2009 .",
"acquisition-related charges increased in fiscal 2009 compared with fiscal 2008 primarily due to the amortization of homestead and echo purchased intangible assets which we acquired in fiscal 2008 .",
"fiscal 2008 compared with fiscal 2007 .",
"total operating expenses as a percentage of total net revenue increased to 59 % in fiscal 2008 from 57 % in fiscal 2007 .",
"total operating expenses in dollars increased about $ 270 million in fiscal 2008 approximately $ 109 million of which was due to our acquisitions of digital insight homestead and echo and approximately $ 37 million of which was due to higher share-based compensation expense .",
"share-based compensation expense was higher in fiscal 2008 compared with fiscal 2007 due to our broad use of restricted stock units in addition to stock options .",
"we also recorded a $ 23 million restructuring charge in the fourth quarter of fiscal 2008 in connection with a reallocation of resources to key growth businesses .",
"including digital insight homestead echo share-based compensation expense and the restructuring charge about half of the increase in total operating expenses in dollars for fiscal 2008 was due to higher research and development expenses .",
"during this period we continued to invest in research and development for existing offerings as well as for new offerings .",
"almost 45 % of the fiscal 2008 increase in total operating expenses in dollars was due to higher selling and marketing expenses .",
"of the total increase in selling and marketing expenses in dollars for this period about a third was due to our acquisition of digital insight whose selling costs are relatively higher compared with our other businesses because they sell their services to financial institutions through a direct sales force .",
"about 20 % of the fiscal 2008 increase in selling and marketing expenses in dollars was due to higher advertising and other marketing expenses to support our consumer tax offerings .",
"excluding the impact of the increase in share-based compensation expense general and administrative expenses declined about $ 5 million in fiscal 2008 compared with fiscal 2007 .",
"acquisition-related charges increased in fiscal 2008 compared with fiscal 2007 primarily due to the amortization of digital insight purchased intangible assets which we acquired in february 2007 .",
"segment operating income -loss segment operating income or loss is segment net revenue less segment cost of revenue and operating expenses .",
"segment expenses do not include certain costs such as corporate selling and marketing product development and general and administrative expenses and share-based compensation expenses which are not allocated to specific segments .",
"these unallocated costs totaled $ 516 .",
"8 million in fiscal 2009 $ 543 .",
"0 million in fiscal 2008 and $ 486 .",
"4 million in fiscal 2007 .",
"segment expenses also do not include amortization of purchased intangible assets and acquisition-related charges .",
"see note 15 to the financial statements in item 8 for reconciliations of total segment operating income to operating income from continuing operations for each fiscal year presented .",
"# # table 0 # # .",
"table of contents 2009 and 2008 we also held $ 93 .",
"6 million and $ 285 .",
"3 million in municipal auction rate securities that we classified as long-term investments on our balance sheet .",
"see \u201c auction rate securities \u201d below for more information .",
"our primary source of liquidity has been cash from operations which entails the collection of accounts receivable for products and services .",
"our primary uses of cash have been for research and development programs selling and marketing activities capital projects acquisitions of businesses debt service costs and repurchases of common stock .",
"in march 2007 we issued five-year and ten-year senior unsecured notes totaling $ 1 billion in connection with our acquisition of digital insight .",
"we also have a $ 500 million unsecured revolving line of credit facility that is described later in this item 7 .",
"to date we have not borrowed under the facility .",
"the following table summarizes selected measures of our liquidity and capital resources at the dates indicated : .",
"# # table 1 # # .",
"auction rate securities at july 31 2009 we held a total of $ 244 .",
"5 million in municipal auction rate securities .",
"based on the maturities of the underlying securities and the put option described below we classified $ 150 .",
"9 million of these securities as short-term investments and $ 93 .",
"6 million of these securities as long-term investments on our balance sheet at that date .",
"all of the municipal auction rate securities we held at july 31 2009 were rated a or better by the major credit rating agencies and 86 % were collateralized by student loans guaranteed by the u .",
"s .",
"department of education .",
"these securities are long-term debt instruments that are intended to provide liquidity through a dutch auction process that resets the applicable interest rate at pre-determined intervals typically every 35 days .",
"due to a decrease in liquidity in the global credit markets in february 2008 auctions began failing for the municipal auction rate securities we held .",
"regularly scheduled auctions for these securities have generally continued to fail since that time .",
"when these auctions initially failed higher interest rates for many of the securities went into effect in accordance with the terms of the prospectus for each security .",
"as of july 31 2009 we had received all interest payments in accordance with the contractual terms of these securities .",
"during fiscal 2009 issuers redeemed at par value $ 40 .",
"8 million of municipal auction rate securities that we held .",
"in august 2008 the broker-dealers for our municipal auction rate securities announced settlements under which they may provide liquidity solutions or purchase the auction rate securities held by their institutional clients .",
"on november 4 2008 we accepted an offer from ubs ag -ubs one of the broker-dealers for our municipal auction rate securities that gives us the option to sell ubs a total of $ 140 .",
"9 million in municipal auction rate securities at par value at any time during a two-year period beginning june 30 2010 .",
"the offer also gives ubs the discretion to buy any or all of these municipal auction rate securities from us at par value at any time .",
"to date ubs has not purchased any of these securities from us .",
"we currently intend to exercise our option to sell ubs all of these municipal auction rate securities at par value in accordance with the terms of the offer within the next twelve months .",
"we continue to have counter-party risk associated with ubs .",
"based on our expected operating cash flows and our other sources of cash we do not believe that the reduction in liquidity of our municipal auction rate securities will have a material impact on our overall ability to meet our liquidity needs .",
"table of contents share-based compensation expense the following table summarizes the total share-based compensation expense that we recorded for continuing operations for the periods shown .",
"the share-based compensation expense that we recorded for discontinued operations for these periods was nominal .",
"# # table 2 # # .",
"determining fair value valuation and amortization method .",
"we estimate the fair value of stock options granted using a lattice binomial model and a multiple option award approach .",
"our stock options have various restrictions including vesting provisions and restrictions on transfer and are often exercised prior to their contractual maturity .",
"we believe that lattice binomial models are more capable of incorporating the features of our stock options than closed-form models such as the black scholes model .",
"the use of a lattice binomial model requires the use of extensive actual employee exercise behavior and a number of complex assumptions including the expected volatility of our stock price over the term of the options risk \u0002 free interest rates and expected dividends .",
"we amortize the fair value of options on a straight-line basis over the requisite service periods of the awards which are generally the vesting periods .",
"we value restricted stock units using the intrinsic value method .",
"we amortize the value of restricted stock units on a straight-line basis over the restriction period .",
"expected term .",
"the expected term of options granted represents the period of time that they are expected to be outstanding and is a derived output of the lattice binomial model .",
"the expected term of stock options is impacted by all of the underlying assumptions and calibration of our model .",
"the lattice binomial model assumes that option exercise behavior is a function of the option \u2019 s remaining vested life and the extent to which the market price of our common stock exceeds the option exercise price .",
"the lattice binomial model estimates the probability of exercise as a function of these two variables based on the history of exercises and cancellations on all past option grants made by us .",
"expected volatility .",
"we estimate the volatility of our common stock at the date of grant based on the implied volatility of one-year and two-year publicly traded options on our common stock .",
"our decision to use implied volatility was based upon the availability of actively traded options on our common stock and our assessment that implied volatility is more representative of future stock price trends than historical volatility .",
"risk-free interest rate .",
"we base the risk-free interest rate that we use in our option valuation model on the implied yield in effect at the time of option grant on constant maturity u .",
"s .",
"treasury issues with equivalent remaining terms .",
"the fair value of acquired property plant and equipment primarily network-related assets was valued under the replacement cost method which determines fair value based on the replacement cost of new property with similar capacity adjusted for physical deterioration over the remaining useful life .",
"goodwill is calculated as the excess of the consideration transferred over the net assets recognized and represents the future economic benefits arising from the other assets acquired that could not be individually identified and separately recognized .",
"goodwill is not deductible for tax purposes .",
"pro forma financial information the following table presents the unaudited pro forma combined results of operations of the company and gdcl for the years ended december 31 2016 and december 31 2015 as if the acquisition of gdcl had occurred on january 1 2016 and january 1 2015 respectively -in millions except per share amounts : .",
"# # table 3 # # .",
"the company did not adjust the effects of an $ 884 million goodwill impairment charge reported in the historic results of gdcl for the year ended december 31 2015 on the basis that the goodwill impairment charge was not directly attributable to the acquisition of gdcl by the company .",
"however this goodwill impairment charge should be highlighted as unusual and non \u0002 recurring .",
"the pro forma results are based on estimates and assumptions which the company believes are reasonable .",
"they are not necessarily indicative of its consolidated results of operations in future periods or the results that actually would have been realized had we been a combined company during the periods presented .",
"the pro forma results include adjustments primarily related to amortization of acquired intangible assets depreciation interest expense and transaction costs expensed during the period .",
"other acquisitionson november 18 2014 the company completed the acquisition of an equipment provider for a purchase price of $ 22 million .",
"during the year ended december 31 2015 the company completed the purchase accounting for this acquisition recognizing $ 6 million of goodwill and $ 12 million of identifiable intangible assets .",
"these identifiable intangible assets were classified as completed technology to be amortized over five years .",
"during the year ended december 31 2015 the company completed the acquisitions of two providers of public safety software-based solutions for an aggregate purchase price of $ 50 million recognizing an additional $ 31 million of goodwill $ 22 million of identifiable intangible assets and $ 3 million of acquired liabilities related to these acquisitions .",
"the $ 22 million of identifiable intangible assets were classified as : -i $ 11 million completed technology -ii $ 8 million customer-related intangibles and -iii $ 3 million of other intangibles .",
"these intangible assets will be amortized over periods ranging from five to ten years .",
"on november 10 2016 the company completed the acquisition of spillman technologies a provider of comprehensive law enforcement and public safety software solutions for a gross purchase price of $ 217 million .",
"as a result of the acquisition the company recognized $ 140 million of goodwill $ 115 million of identifiable intangible assets and $ 38 million of acquired liabilities .",
"the identifiable intangible assets were classified as $ 49 million of completed technology $ 59 million of customer \u0002 related intangibles and $ 7 million of other intangibles and will be amortized over a period of seven to ten years .",
"as of december 31 2016 the purchase accounting is not yet complete .",
"the final allocation may include : -i changes in fair values of acquired goodwill and -ii changes to assets and liabilities .",
"during the year ended december 31 2016 the company completed the acquisition of several software and service-based providers for a total of $ 30 million recognizing $ 6 million of goodwill $ 15 million of intangible assets and $ 9 million of tangible net assets related to the these acquisitions .",
"the $ 15 million of identifiable intangible assets were classified as : -i $ 7 million of completed technology and -ii $ 8 million of customer-related intangibles and will be amortized over a period of five years .",
"as of december 31 2016 the purchase accounting has not been completed for one acquisition which was purchased in late 2016 .",
"as such an amount of $ 11 million has been recorded within other assets as of december 31 2016 .",
"the purchase accounting is expected to be completed in the first quarter of 2017 .",
"the results of operations for these acquisitions have been included in the company \u2019 s condensed consolidated statements of operations subsequent to the acquisition date .",
"the pro forma effects of these acquisitions are not significant individually or in the aggregate ."
],
"source": "multihiertt"
},
{
"id": "6db3a66354594b69bdecfd1523d59899",
"qa": {
"question": "What is the growing rate of Commission and brokerage in the year with the most Other underwriting expenses? (in %)",
"exe_ans": 16.51532,
"program": "subtract(205.3, 176.2), divide(#0, 176.2), multiply(#1, const_100)",
"gold_inds": {
"table_6": "commission and brokerage of years ended december 31 2016 is 205.3 commission and brokerage of years ended december 31 2015 is 176.2",
"table_7": "other underwriting expenses of years ended december 31 2016 is 176.8",
"text_24": "the following table presents the underwriting results and ratios for the insurance segment for the periods indicated."
}
},
"table_ori": [
[
"",
"Years Ended December 31,",
"2016/2015",
"2015/2014"
],
[
"(Dollars in millions)",
"2016",
"2015",
"2014",
"Variance",
"% Change",
"Variance",
"% Change"
],
[
"Gross written premiums",
"$1,787.0",
"$1,532.3",
"$1,218.4",
"$254.7",
"16.6%",
"$313.9",
"25.8%"
],
[
"Net written premiums",
"1,385.7",
"1,325.9",
"1,067.3",
"59.8",
"4.5%",
"258.6",
"24.2%"
],
[
"Premiums earned",
"$1,291.2",
"$1,266.7",
"$1,030.3",
"$24.6",
"1.9%",
"$236.4",
"22.9%"
],
[
"Incurred losses and LAE",
"1,122.7",
"1,033.3",
"811.4",
"89.4",
"8.7%",
"221.9",
"27.3%"
],
[
"Commission and brokerage",
"205.3",
"176.2",
"149.8",
"29.1",
"16.5%",
"26.4",
"17.7%"
],
[
"Other underwriting expenses",
"176.8",
"136.7",
"118.0",
"40.1",
"29.4%",
"18.7",
"15.8%"
],
[
"Underwriting gain (loss)",
"$-213.5",
"$-79.5",
"$-48.9",
"$-134.0",
"168.6%",
"$-30.6",
"62.5%"
],
[
"",
"",
"",
"",
"",
"Point Chg",
"",
"Point Chg"
],
[
"Loss ratio",
"86.9%",
"81.6%",
"78.8%",
"",
"5.3",
"",
"2.8"
],
[
"Commission and brokerage ratio",
"15.9%",
"13.9%",
"14.5%",
"",
"2.0",
"",
"-0.6"
],
[
"Other underwriting expense ratio",
"13.7%",
"10.8%",
"11.4%",
"",
"2.9",
"",
"-0.6"
],
[
"Combined ratio",
"116.5%",
"106.3%",
"104.7%",
"",
"10.2",
"",
"1.6"
],
[
"(Some amounts may not reconcile due to rounding.)",
"",
"",
"",
"",
"",
"",
""
]
],
"table": [
[
"",
"years ended december 31",
"2016 / 2015",
"2015 / 2014"
],
[
"-dollars in millions",
"2016",
"2015",
"2014",
"variance",
"% change",
"variance",
"% change"
],
[
"gross written premiums",
"$ 1787.0",
"$ 1532.3",
"$ 1218.4",
"$ 254.7",
"16.6 %",
"$ 313.9",
"25.8 %"
],
[
"net written premiums",
"1385.7",
"1325.9",
"1067.3",
"59.8",
"4.5 %",
"258.6",
"24.2 %"
],
[
"premiums earned",
"$ 1291.2",
"$ 1266.7",
"$ 1030.3",
"$ 24.6",
"1.9 %",
"$ 236.4",
"22.9 %"
],
[
"incurred losses and lae",
"1122.7",
"1033.3",
"811.4",
"89.4",
"8.7 %",
"221.9",
"27.3 %"
],
[
"commission and brokerage",
"205.3",
"176.2",
"149.8",
"29.1",
"16.5 %",
"26.4",
"17.7 %"
],
[
"other underwriting expenses",
"176.8",
"136.7",
"118.0",
"40.1",
"29.4 %",
"18.7",
"15.8 %"
],
[
"underwriting gain -loss",
"$ -213.5",
"$ -79.5",
"$ -48.9",
"$ -134.0",
"168.6 %",
"$ -30.6",
"62.5 %"
],
[
"",
"",
"",
"",
"",
"point chg",
"",
"point chg"
],
[
"loss ratio",
"86.9 %",
"81.6 %",
"78.8 %",
"",
"5.3",
"",
"2.8"
],
[
"commission and brokerage ratio",
"15.9 %",
"13.9 %",
"14.5 %",
"",
"2.0",
"",
"-0.6"
],
[
"other underwriting expense ratio",
"13.7 %",
"10.8 %",
"11.4 %",
"",
"2.9",
"",
"-0.6"
],
[
"combined ratio",
"116.5 %",
"106.3 %",
"104.7 %",
"",
"10.2",
"",
"1.6"
],
[
"-some amounts may not reconcile due to rounding.",
"",
"",
"",
"",
"",
"",
""
]
],
"pre_text": [],
"post_text": [
"warfighter information network-tactical -win-t ; command control battle management and communications -c2bmc ; and twic .",
"partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc which was acquired early in the fourth quarter of 2011 ; and about $ 65 million from increased activity on numerous other programs primarily federal cyber security programs and ptds operational support .",
"is & gs \u2019 operating profit for 2012 decreased $ 66 million or 8 % compared to 2011 .",
"the decrease was attributable to lower operating profit of approximately $ 50 million due to the favorable impact of the odin contract completion in 2011 ; about $ 25 million due to an increase in reserves for performance issues related to an international airborne surveillance system in 2012 ; and approximately $ 20 million due to lower volume on certain programs -primarily c2bmc and win-t .",
"partially offsetting the decreases was an increase in operating profit due to higher risk retirements of approximately $ 15 million from the twic program ; and about $ 10 million due to increased activity on numerous other programs primarily federal cyber security programs and ptds operational support .",
"operating profit for the jtrs program was comparable as a decrease in volume was offset by a decrease in reserves .",
"adjustments not related to volume including net profit booking rate adjustments and other matters described above were approximately $ 20 million higher for 2012 compared to 2011 .",
"backlog backlog decreased in 2013 compared to 2012 primarily due to lower orders on several programs -such as eram and ngi higher sales on certain programs -the national science foundation antarctic support and the disa gsm-o and declining activities on several smaller programs primarily due to the continued downturn in federal information technology budgets .",
"backlog decreased in 2012 compared to 2011 primarily due to the substantial completion of various programs in 2011 -primarily odin u .",
"k .",
"census and jtrs .",
"trends we expect is & gs \u2019 net sales to decline in 2014 in the high single digit percentage range as compared to 2013 primarily due to the continued downturn in federal information technology budgets .",
"operating profit is also expected to decline in 2014 in the high single digit percentage range consistent with the expected decline in net sales resulting in margins that are comparable with 2013 results .",
"missiles and fire control our mfc business segment provides air and missile defense systems ; tactical missiles and air-to-ground precision strike weapon systems ; logistics and other technical services ; fire control systems ; mission operations support readiness engineering support and integration services ; and manned and unmanned ground vehicles .",
"mfc \u2019 s major programs include pac-3 thaad multiple launch rocket system hellfire joint air-to-surface standoff missile -jassm javelin apache fire control system -apache sniper ? low altitude navigation and targeting infrared for night -lantirn ? .",
"and sof clss .",
"mfc \u2019 s operating results included the following -in millions : .",
"# # table 0 # # .",
"2013 compared to 2012 mfc \u2019 s net sales for 2013 increased $ 300 million or 4 % compared to 2012 .",
"the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs -thaad and pac-3 due to increased production volume and deliveries ; about $ 70 million for fire control programs due to net increased deliveries and volume ; and approximately $ 55 million for tactical missile programs due to net increased deliveries .",
"the increases were partially offset by lower net sales of about $ 275 million for various technical services programs due to lower volume driven by the continuing impact of defense budget reductions and related competitive pressures .",
"the increase for fire control programs was primarily attributable to increased deliveries on the sniper ? .",
"and lantirn ? .",
"programs increased volume on the sof clss program partially offset by lower volume on longbow fire control radar and other programs .",
"the increase for tactical missile programs was primarily attributable to increased deliveries on jassm and other programs partially offset by fewer deliveries on the guided multiple launch rocket system and javelin programs .",
"insurance .",
"the following table presents the underwriting results and ratios for the insurance segment for the periods indicated .",
"# # table 1 # # .",
"premiums .",
"gross written premiums increased by 16 .",
"6 % to $ 1787 .",
"0 million in 2016 compared to $ 1532 .",
"3 million in 2015 .",
"this increase was primarily driven by expansion of various insurance lines of business increases in accident and health business and premium from the start-up of the lloyd \u2019 s syndicate .",
"net written premiums increased by 4 .",
"5 % to $ 1385 .",
"7 million in 2016 compared to $ 1325 .",
"9 million in 2015 .",
"the difference between the change in gross written premiums compared to the change in net written premiums is primarily due to the transfer of the crop business to the u .",
"s .",
"reinsurance segment as a result of the heartland sale .",
"premiums earned increased 1 .",
"9 % to $ 1291 .",
"2 million in 2016 compared to $ 1266 .",
"7 million in 2015 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"gross written premiums increased by 25 .",
"8 % to $ 1532 .",
"3 million in 2015 compared to $ 1218 .",
"4 million in 2014 .",
"this increase was primarily driven by an increase in various lines of business as the company looked to expand its insurance operations .",
"net written premiums increased by 24 .",
"2 % to $ 1325 .",
"9 million in 2015 compared to $ 1067 .",
"3 million in 2014 which is consistent with the change in gross written premiums .",
"premiums earned increased 22 .",
"9 % to $ 1266 .",
"7 million in 2015 compared to $ 1030 .",
"3 million in 2014 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"teleflex incorporated notes ? to consolidated financial statements \u2014 -continued under the terms of the convertible notes based on the average market price of its common stock during the period and included that number in the total diluted shares outstanding for the period .",
"? .",
"in connection with the issuance of the convertible notes the company entered into convertible note hedge and warrant agreements .",
"the convertible note hedge agreements economically reduced the dilutive impact of the convertible notes .",
"however applicable accounting guidance requires the company to separately analyze the impact of the warrant agreements on diluted weighted average shares outstanding without giving effect to the anti-dilutive impact of the convertible note hedge agreements .",
"the reductions in diluted shares that would have resulted from giving effect to the anti-dilutive impact of the convertible note hedge agreements are 0 .",
"3 million 2 .",
"0 million and 3 .",
"3 million for the years ended december ? 31 2017 2016 and 2015 respectively .",
"the treasury stock method is applied when the exercise price of the warrants is less than the average of the market prices during the period and assumes the proceeds from the exercise of the warrants are used to repurchase shares based on the average stock price during the period .",
"the exercise price of the warrants is approximately $ 74 .",
"65 per share of common stock .",
"shares issuable upon exercise of the warrants that were included in the total diluted shares outstanding were 0 .",
"5 million 1 .",
"7 million and 2 .",
"7 million for the years ended december ? 31 2017 2016 and 2015 respectively .",
"see note 8 for information regarding -i the reduction in the outstanding principal amount of convertible notes as a result of the company ' s acquisition of convertible notes in exchange for cash and shares of company common stock and the related reduction in the number of call options and warrants outstanding under the convertible note hedge and warrant agreements as a result of the unwinding of the agreements -ii the settlement and conversion of the convertible notes on the maturity date and the related exercise of call options under the convertible note hedge agreements and -iii warrant activity subsequent to the maturity date .",
"the following table provides information relating to the changes in accumulated other comprehensive income -loss net of tax for the years ended december ? 31 2017 and 2016 : .",
"# # table 2 # # .",
"to obtain these services .",
"other operating expenses also rose in 2005 to include a $ 2 million increase in charitable contributions to our corporate foundation and to meet increased business demands .",
"our net non-operating income which includes the recognition of investment gains and losses as well as interest income and credit facility expenses increased $ 15 .",
"9 million to $ 24 .",
"4 million .",
"larger money market and other mutual fund investment balances along with higher interest rates added $ 12 .",
"2 million to our investment income .",
"other net investment gains added $ 3 .",
"1 million including $ 1 .",
"8 million realized as a result of the third-party acquisition of an entity in which we had invested .",
"credit facility costs were down $ .",
"6 million as we reduced the size and ongoing cost of our credit facility in mid-2004 .",
"the 2005 provision for income taxes as a percentage of pretax income is 36 .",
"6 % down from 36 .",
"8 % in 2004 due largely to the $ 1 .",
"4 million reversal of the valuation allowance for foreign net operating loss carryforwards that is discussed on page 38 of the financial statements .",
"capital resources and liquidity .",
"during 2006 stockholders ' equity increased from $ 2 .",
"0 billion to $ 2 .",
"4 billion .",
"cash and investment holdings are $ 1 .",
"4 billion at december 31 2006 .",
"operating activities during 2006 provided cash flows of $ 593 million up $ 54 million from 2005 including increased net income of $ 99 million and non-cash stock-based compensation expense of $ 58 million .",
"timing differences in the cash settlements of our assets and liabilities reduced comparative cash flows by $ 107 million .",
"net cash used in investing activities totaled $ 421 million up $ 330 million from 2005 .",
"our investments in mutual funds and other securities made from our larger available cash balances were $ 272 million more in 2006 than in 2005 .",
"capital spending for property and equipment was $ 94 million in 2006 up $ 42 million versus 2005 .",
"net cash used in financing activities was $ 203 million in 2006 up $ 59 million from 2005 .",
"we increased our expenditures for common stock repurchases by $ 95 million and our dividends paid to stockholders by $ 28 million .",
"offsetting these outflows were nearly $ 66 million of tax benefits realized from option exercises and restricted stock vesting in 2006 .",
"comparatively operating activities provided cash flows of nearly $ 540 million in 2005 up $ 165 million versus 2004 .",
"net income accounted for nearly $ 94 million of the increase while timing differences in the cash settlements of our assets and liabilities added $ 66 million .",
"net cash used in investing activities totaled nearly $ 92 million up $ 16 million from 2004 .",
"capital spending for property and equipment was $ 52 million in 2005 up $ 9 million from 2004 levels .",
"our mutual fund net investments were $ 37 million in 2005 an increase of $ 5 million from 2004 .",
"net cash used in financing activities totaled $ 144 million in 2005 up $ 109 million from 2004 .",
"we expended $ 76 million in 2005 to repurchase 1 .",
"3 million shares of our common stock compared to $ 18 million for 400000 shares in 2004 .",
"we also distributed $ 23 million more to our stockholders in 2005 based on our larger per-share quarterly dividend and collected $ 27 million less from option exercises that at a lower rate in 2005 resulted in 1 .",
"8 million fewer shares being issued versus in 2004 .",
"property and equipment expenditures in 2007 including those for the build-out of our expanded corporate and other business facilities are anticipated to be about $ 170 million and are expected to be funded from cash balances .",
"contractual obligations .",
"the following table -in millions presents a summary of our future obligations under the terms of existing operating leases and other contractual cash purchase commitments at december 31 2006 .",
"other purchase commitments include contractual amounts that will be due for the purchase of goods or services to be used in our operations and may be cancelable at earlier times than those indicated under certain conditions that may involve termination fees .",
"because these obligations are of a normal recurring nature we expect that we will fund them from future cash flows from operations .",
"the information presented does not include operating expenses or capital expenditures that will be committed in the normal course of operations in 2007 and future years .",
"# # table 3 # # .",
"we also have outstanding commitments to fund additional equity investments totaling $ 19 .",
"7 million at december 31 2006 ."
],
"source": "multihiertt"
},
{
"id": "ea59fe7f32e24f64bb70f85991cacc7b",
"qa": {
"question": "What is the sum of the Restoration Planin the years where Pension Plan is greater than 2300? (in thousand)",
"exe_ans": 920.0,
"program": "add(456, 464)",
"gold_inds": {
"table_4": "fiscal 2014 of restoration plan is $ 456",
"table_5": "fiscal 2015 of restoration plan is $ 464"
}
},
"table_ori": [
[
"(In thousands)",
"Pension Plan",
"Restoration Plan"
],
[
"Fiscal 2011",
"$1,400",
"$406"
],
[
"Fiscal 2012",
"$1,693",
"$436"
],
[
"Fiscal 2013",
"$2,030",
"$450"
],
[
"Fiscal 2014",
"$2,362",
"$456"
],
[
"Fiscal 2015",
"$2,708",
"$464"
],
[
"Fiscal 2016 to 2020",
"$19,439",
"$2,556"
]
],
"table": [
[
"-in thousands",
"pension plan",
"restoration plan"
],
[
"fiscal 2011",
"$ 1400",
"$ 406"
],
[
"fiscal 2012",
"$ 1693",
"$ 436"
],
[
"fiscal 2013",
"$ 2030",
"$ 450"
],
[
"fiscal 2014",
"$ 2362",
"$ 456"
],
[
"fiscal 2015",
"$ 2708",
"$ 464"
],
[
"fiscal 2016 to 2020",
"$ 19439",
"$ 2556"
]
],
"pre_text": [],
"post_text": [
"organizations evaluate whether transactions should be accounted for as acquisitions -or disposals of assets or businesses with the expectation that fewer will qualify as acquisitions -or disposals of businesses .",
"the asu became effective for us on january 1 2018 .",
"these amendments will be applied prospectively from the date of adoption .",
"the effect of asu 2017-01 will be dependent upon the nature of future acquisitions or dispositions that we make if any .",
"in october 2016 the fasb issued asu 2016-16 \u201c income taxes -topic 740 : intra-entity transfers of assets other than inventory .",
"\u201d the amendments in this update state that an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory such as intellectual property and property and equipment when the transfer occurs .",
"we will adopt asu 2016-16 effective january 1 2018 with no expected effect on our consolidated financial statements .",
"in june 2016 the fasb issued asu 2016-13 \u201c financial instruments - credit losses -topic 326 : measurement of credit losses on financial instruments .",
"\u201d the amendments in this update change how companies measure and recognize credit impairment for many financial assets .",
"the new expected credit loss model will require companies to immediately recognize an estimate of credit losses expected to occur over the remaining life of the financial assets -including trade receivables that are in the scope of the update .",
"the update also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .",
"the guidance will become effective for us on january 1 2020 .",
"early adoption is permitted for periods beginning on or after january 1 2019 .",
"we are evaluating the effect of asu 2016-13 on our consolidated financial statements .",
"in january 2016 the fasb issued asu 2016-01 \u201c financial instruments - overall -subtopic 825-10 : recognition and measurement of financial assets and financial liabilities .",
"\u201d the amendments in this update address certain aspects of recognition measurement presentation and disclosure of financial instruments .",
"the amendments in this update supersede the guidance to classify equity securities with readily determinable fair values into different categories -that is trading or available-for-sale and require equity securities -including other ownership interests such as partnerships unincorporated joint ventures and limited liability companies to be measured at fair value with changes in the fair value recognized through earnings .",
"equity investments that are accounted for under the equity method of accounting or result in consolidation of an investee are not included within the scope of this update .",
"the amendments allow equity investments that do not have readily determinable fair values to be remeasured at fair value either upon the occurrence of an observable price change or upon identification of an impairment .",
"the amendments also require enhanced disclosures about those investments .",
"we will adopt asu 2016-01 effective january 1 2018 with no expected effect on our consolidated financial statements .",
"note 2 \u2014 acquisitions active network we acquired the communities and sports divisions of athlaction topco llc - \u201c active network \u201d on september 1 2017 for total purchase consideration of $ 1 .",
"2 billion .",
"active network delivers cloud-based enterprise software including payment technology solutions to event organizers in the communities and health and fitness markets .",
"this acquisition aligns with our technology-enabled software driven strategy and adds an enterprise software business operating in two additional vertical markets that we believe offer attractive growth fundamentals .",
"the following table summarizes the cash and non-cash components of the consideration transferred on september 1 2017 -in thousands : .",
"# # table 0 # # .",
"we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility -described in \u201c note 7 \u2014 long-term debt and lines of credit \u201d .",
"the acquisition-date fair value of .",
"fair value of plan assets quoted prices in active markets for identical assets -level 1 .",
"# # table 1 # # .",
"-1 includes large- mid- and small-cap companies primarily from diverse u .",
"s .",
"industries including pharmaceuticals banks computers telecommunications internet and commercial and business services sectors ; approximately 85 % of securities relate to u .",
"s .",
"entities and 15 % of securities relate to non-u .",
"s .",
"entities .",
"-2 consists of equity securities of primarily foreign corporations from diverse industries including commercial and business services financial services banks oil and gas and mining sectors ; approximately 95 % of securities relate to non-u .",
"s .",
"entities and 5 % of securities relate to u .",
"s .",
"entities .",
"-3 includes debt securities of u .",
"s .",
"and foreign governments their agencies and corporations and diverse investments in mortgage-backed securities corporate bonds and other debt obligations ; approximately 75 % of securities relate to u .",
"s .",
"entities and 25 % of securities relate to non-u .",
"s .",
"entities .",
"funding policy .",
"for the pension plan we contribute amounts sufficient to meet minimum funding requirements as set forth in the employee benefit and tax laws plus any additional amounts as we may determine to be appropriate .",
"we do not expect to contribute to the pension plan in fiscal 2011 .",
"for the non-funded restoration plan we contribute an amount equal to the benefit payments .",
"estimated future benefit payments .",
"# # table 2 # # .",
"components of net pension expense .",
"# # table 3 # # .",
"compensation for retirement savings .",
"we match the associates \u2019 contributions at the same rate provided under the 401-k plan and also provide the annual company-funded contribution made regardless of associate participation as well as the additional company-funded contribution to the associates meeting the same age and service requirements .",
"this plan is unfunded with lump sum payments to be made upon the associate \u2019 s retirement .",
"the total cost for this plan was not material in fiscal 2010 or fiscal 2009 .",
"10 .",
"debt .",
"# # table 4 # # .",
"we have a $ 700 million revolving credit facility -the \u201c credit facility \u201d with bank of america n .",
"a .",
"and various other financial institutions .",
"the credit facility is secured by vehicle inventory and contains customary representations and warranties conditions and covenants .",
"the financial covenants include a maximum total liabilities to tangible net worth ratio and a minimum fixed charge coverage ratio .",
"borrowings under this credit facility are limited to 80 % of qualifying inventory and they are available for working capital and general corporate purposes .",
"borrowings accrue interest at variable rates based on libor the federal funds rate or the prime rate depending on the type of borrowing .",
"we pay a commitment fee on the used and unused portions of the available funds .",
"all outstanding principal amounts will be due and payable in december 2011 and there are no penalties for prepayment .",
"as of february 28 2010 $ 122 .",
"5 million was outstanding under the credit facility and $ 505 .",
"4 million of the remaining borrowing limit was available to us .",
"the outstanding balance included $ 0 .",
"9 million classified as short \u0002 term debt and $ 121 .",
"6 million classified as current portion of long-term debt .",
"we classified $ 121 .",
"6 million as current portion of long-term debt based on our expectation that this balance will not remain outstanding for more than one year .",
"the weighted average interest rate on outstanding short-term and long-term debt was 1 .",
"6 % in fiscal 2010 3 .",
"5 % in fiscal 2009 and 5 .",
"9 % in fiscal 2008 .",
"we capitalize interest in connection with the construction of certain facilities .",
"capitalized interest totaled $ 0 .",
"3 million in fiscal 2010 $ 1 .",
"9 million in fiscal 2009 and $ 5 .",
"0 million in fiscal 2008 .",
"we have recorded five capital leases for store facilities .",
"the related capital lease assets are included in property and equipment .",
"these leases were structured at varying interest rates with initial lease terms ranging from 15 to 20 years with payments made monthly .",
"the present value of future minimum lease payments totaled $ 28 .",
"1 million as of february 28 2010 and $ 28 .",
"6 million as of february 28 2009 .",
"11 .",
"stock and stock-based incentive plans -a shareholder rights plan and undesignated preferred stock in conjunction with our shareholder rights plan shareholders received preferred stock purchase rights as a dividend at the rate of one right for each share of carmax inc .",
"common stock owned .",
"the rights are exercisable only upon the attainment of or the commencement of a tender offer to attain a 15 % or greater ownership interest in the company by a person or group .",
"when exercisable and as adjusted for our march 2007 2-for-1 stock split each right would entitle the holder to buy one half of one one-thousandth of a share of cumulative participating preferred stock series a $ 20 par value at an exercise price of $ 140 per share subject to adjustment .",
"a total of 120000 shares of such preferred stock which has preferential dividend and liquidation rights have been authorized and designated .",
"no such shares are outstanding .",
"in the event that an acquiring person or group acquires the specified ownership percentage of carmax inc .",
"common stock -except pursuant to a cash tender offer for all outstanding shares determined to be fair by the board of directors or engages in certain transactions with the company after the rights become exercisable each right will be converted into a right to purchase for half the current market price at ."
],
"source": "multihiertt"
},
{
"id": "3e67c4f447de47dea67dc9106cad702a",
"qa": {
"question": "What is the average value of Video in 2015, 2014, and 2013 ? (in million)",
"exe_ans": 20948.0,
"program": "add(21526, 20783), add(#0, 20535), divide(#1, 3)",
"gold_inds": {
"table_3": "video of 2015 is $ 21526 video of 2014 is $ 20783 video of 2013 is $ 20535",
"text_76": "# # table 3 # #"
}
},
"table_ori": [
[
"Year ended December 31 (in millions)",
" 2015",
"2014",
"2013",
"% Change 2014 to 2015",
"% Change 2013 to 2014"
],
[
" Revenue",
"",
"",
"",
"",
""
],
[
"Residential:",
"",
"",
"",
"",
""
],
[
"Video",
"$21,526",
"$20,783",
"$20,535",
"3.6%",
"1.2%"
],
[
"High-speed Internet",
"12,471",
"11,321",
"10,334",
"10.2",
"9.5"
],
[
"Voice",
"3,608",
"3,671",
"3,657",
"-1.7",
"0.4"
],
[
"Business services",
"4,742",
"3,951",
"3,241",
"20.0",
"21.9"
],
[
"Advertising",
"2,318",
"2,393",
"2,147",
"-3.1",
"11.5"
],
[
"Other",
"2,214",
"2,021",
"1,922",
"9.6",
"5.1"
],
[
" Total revenue",
"46,879",
"44,140",
"41,836",
"6.2",
"5.5"
],
[
" Operating costs and expenses",
"",
"",
"",
"",
""
],
[
"Programming",
"10,516",
"9,819",
"9,107",
"7.1",
"7.8"
],
[
"Technical and product support",
"5,904",
"5,547",
"5,373",
"6.4",
"3.2"
],
[
"Customer service",
"2,377",
"2,205",
"2,097",
"7.8",
"5.2"
],
[
"Franchise and other regulatory fees",
"1,382",
"1,296",
"1,246",
"6.7",
"4.0"
],
[
"Advertising, marketing and promotion",
"3,340",
"3,083",
"2,905",
"8.4",
"6.1"
],
[
"Other",
"4,240",
"4,078",
"3,903",
"3.9",
"4.5"
],
[
"Total operating costs and expenses",
"27,759",
"26,028",
"24,631",
"6.7",
"5.7"
],
[
" Operating income before depreciation and amortization",
"$19,120",
"$18,112",
"$17,205",
"5.6%",
"5.3%"
]
],
"table": [
[
"year ended december 31 -in millions",
"2015",
"2014",
"2013",
"% change 2014 to 2015",
"% change 2013 to 2014"
],
[
"revenue",
"",
"",
"",
"",
""
],
[
"residential :",
"",
"",
"",
"",
""
],
[
"video",
"$ 21526",
"$ 20783",
"$ 20535",
"3.6 %",
"1.2 %"
],
[
"high-speed internet",
"12471",
"11321",
"10334",
"10.2",
"9.5"
],
[
"voice",
"3608",
"3671",
"3657",
"-1.7",
"0.4"
],
[
"business services",
"4742",
"3951",
"3241",
"20.0",
"21.9"
],
[
"advertising",
"2318",
"2393",
"2147",
"-3.1",
"11.5"
],
[
"other",
"2214",
"2021",
"1922",
"9.6",
"5.1"
],
[
"total revenue",
"46879",
"44140",
"41836",
"6.2",
"5.5"
],
[
"operating costs and expenses",
"",
"",
"",
"",
""
],
[
"programming",
"10516",
"9819",
"9107",
"7.1",
"7.8"
],
[
"technical and product support",
"5904",
"5547",
"5373",
"6.4",
"3.2"
],
[
"customer service",
"2377",
"2205",
"2097",
"7.8",
"5.2"
],
[
"franchise and other regulatory fees",
"1382",
"1296",
"1246",
"6.7",
"4.0"
],
[
"advertising marketing and promotion",
"3340",
"3083",
"2905",
"8.4",
"6.1"
],
[
"other",
"4240",
"4078",
"3903",
"3.9",
"4.5"
],
[
"total operating costs and expenses",
"27759",
"26028",
"24631",
"6.7",
"5.7"
],
[
"operating income before depreciation and amortization",
"$ 19120",
"$ 18112",
"$ 17205",
"5.6 %",
"5.3 %"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements notes exchangeable into common stock we hold exchangeable notes -the \u201c exchangeable notes \u201d that are mandatorily redeemable at our option into shares of cablevision class a common stock or its cash equivalent microsoft common stock or its cash equivalent -i vodafone adrs -ii the cash equivalent or -iii a combination of cash and vodafone adrs and comcast class a special common stock or its cash equivalent .",
"the maturity value of the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"our exchangeable notes are collateralized by our investments in cablevision microsoft and vodafone respectively and the comcast class a special common stock held in treasury -see note 6 .",
"during 2004 we redeemed an aggregate of $ 847 million face amount of notes exchangeable into comcast common stock -covering approximately 22 .",
"5 million shares of our class a special common stock prior to their scheduled maturity dates by paying $ 609 million in cash and by exercising our options to put the underlying equity collar agreements to the counterparties .",
"interest expense for 2004 includes $ 31 million related to the early redemption of these obligations .",
"as of december 31 2004 $ 272 million of comcast exchangeable notes which are due in november 2005 remain outstanding .",
"the remaining outstanding notes exchangeable into comcast common stock are collateralized by approximately 8 .",
"4 million shares of our class a special common stock held in treasury .",
"during 2004 and 2003 we settled an aggregate of $ 2 .",
"359 billion face amount and $ 1 .",
"213 billion face amount respectively of our obligations relating to our exchangeable notes by delivering the underlying cablevision and microsoft shares and vodafone adrs to the counterparties upon maturity of the instruments and the equity collar agreements related to the underlying securities were exercised .",
"these transactions represented non-cash investing and financing activities and had no effect on our statement of cash flows due to their non-cash nature .",
"as of december 31 2004 the securities we hold collateralizing the exchangeable notes were sufficient to substantially satisfy the debt obligations associated with the outstanding exchangeable notes -see notes 6 and 12 .",
"repayments of senior notes on march 31 2004 we repaid all $ 250 million principal amount of our 8 .",
"875 % senior notes due 2007 .",
"on may 1 2004 we repaid all $ 300 million principal amount of our 8 .",
"125 % senior notes due 2004 .",
"these repayments were both financed with available cash .",
"on september 15 2004 we repaid all $ 300 million principal amount of our 8 .",
"65 % senior notes due 2004 .",
"the repayment was financed with borrowings under our commercial paper program and available cash .",
"zones at maturity holders of our 2 .",
"0 % exchangeable subordinated debentures due 2029 -the \u201c zones \u201d are entitled to receive in cash an amount equal to the higher of the principal amount of the zones of $ 1 .",
"807 billion or the market value of sprint common stock .",
"prior to maturity each zones is exchangeable at the holder \u2019 s option for an amount of cash equal to 95 % of the market value of sprint common stock .",
"we separated the accounting for the exchangeable notes and the zones into derivative and debt components .",
"we record the change in the fair value of the derivative component of the exchangeable notes and the zones -see note 6 and the change in the carrying value of the debt component of the exchangeable notes and the zones as follows -in millions : .",
"# # table 0 # # .",
"ment .",
"for our afs and cost method investments we charge the impairment to investment income -loss net .",
"for our equity method investments the impairment is recorded to other income -expense -see note 6 .",
"if a consolidated entity or equity method investee issues additional securities that change our proportionate share of the entity we recognize the change as a gain or loss in our consolidated state \u0002 ment of operations .",
"in cases where gain realization is not assured we record the gain to additional paid-in capital .",
"property and equipment property and equipment are stated at cost .",
"we capitalize improve \u0002 ments that extend asset lives and expense other repairs and maintenance charges as incurred .",
"for assets that are sold or retired we remove the applicable cost and accumulated deprecia \u0002 tion and unless the gain or loss on disposition is presented separately we recognize it as a component of depreciation expense .",
"we capitalize the costs associated with the construction of our cable transmission and distribution facilities and new service installations .",
"costs include all direct labor and materials as well as various indirect costs .",
"we capitalize initial customer installation costs directly attributable to installation of the drop including material labor and overhead cost in accordance with sfas no .",
"51 \u201c financial reporting by cable television companies .",
"\u201d all costs incurred in connection with subsequent service disconnects and reconnects are expensed as they are incurred .",
"we record depreciation using the straight-line method over esti \u0002 mated useful lives .",
"our significant components of property and equipment are as follows : .",
"# # table 1 # # .",
"we evaluate the recoverability and estimated lives of our property and equipment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed .",
"the evaluation is based on the cash flows generated by the underlying assets and profitability information including estimated future operating results trends or other determinants of fair value .",
"if the total of the expected future undis \u0002 counted cash flows is less than the carrying amount of the asset we would recognize a loss for the difference between the esti \u0002 mated fair value and the carrying value of the asset .",
"unless presented separately the loss is included as a component of depreciation expense .",
"intangible assets indefinite-lived intangibles franchise rights our franchise rights consist of cable franchise rights and sports franchise rights .",
"cable franchise rights represent the value attrib \u0002 uted to agreements with local authorities that allow access to homes in cable service areas acquired in business combinations .",
"sports franchise rights represent the value we attribute to our professional sports teams .",
"we do not amortize cable franchise rights or sports franchise rights because we have determined that they have an indefinite life .",
"we reassess this determination periodically for each franchise based on the factors included in sfas no .",
"142 \u201c goodwill and other intangible assets \u201d - \u201c sfas no .",
"142 \u201d .",
"costs we incur in negotiating and renewing cable fran \u0002 chise agreements are included in other intangible assets and are primarily amortized on a straight-line basis over the term of the franchise renewal period .",
"we evaluate the recoverability of our franchise rights annually or more frequently whenever events or changes in circumstances indicate that the assets might be impaired .",
"we estimate the fair value of our cable franchise rights primarily based on a discounted cash flow analysis .",
"we also consider multiples of operating income before depreciation and amortization generated by the underlying assets current market transactions and profitability information in analyzing the fair values indicated under the discounted cash flow models .",
"if the value of our cable franchise rights is less than the carrying amount we would recognize an impairment for the differ \u0002 ence between the estimated fair value and the carrying value of the assets .",
"we evaluate the unit of account used to test for impair \u0002 ment of our cable franchise rights periodically to ensure testing is performed at an appropriate level .",
"in july 2008 our cable division management structure was reorganized from five divisions to four .",
"our impairment testing as of july 1 2008 confirmed that no impairment existed before the change .",
"goodwill goodwill is the excess of the acquisition cost of an acquired entity over the fair value of the identifiable net assets acquired .",
"in accordance with sfas no .",
"142 we do not amortize goodwill .",
"# # table 2 # # .",
"noncash financing and investing activities during 2008 we : ? .",
"exchanged our 50 % interest in the insight asset pool for insight \u2019 s 50 % interest in the comcast asset pool which is a noncash investing activity ? .",
"recorded a liability of approximately $ 180 million for a quarterly cash dividend of $ 0 .",
"0625 per common share paid in january 2009 which is a noncash financing activity ? .",
"acquired approximately $ 559 million of property and equipment and software that are accrued but unpaid which is a noncash investing activity ? .",
"issued an interest in a consolidated entity with a value of approx \u0002 imately $ 145 million in exchange for certain programming rights which is a noncash investing activity during 2007 we : ? .",
"exchanged our 50 % interest in the kansas city asset pool for twc \u2019 s 50 % interest in the houston asset pool which is a non \u0002 cash investing activity ? .",
"settled the remaining outstanding $ 49 million face amount of exchangeable notes by delivering approximately 1 .",
"8 million of the 2 .",
"2 million underlying vodafone adrs to the counterparty which is a noncash financing and investing activity ? .",
"entered into capital leases totaling $ 46 million which is a non \u0002 cash investing and financing activity ? .",
"acquired approximately $ 593 million of property and equipment and software that are accrued but unpaid which is a noncash investing activity during 2006 we : ? .",
"exchanged investments for cable systems in the redemptions with a fair value of approximately $ 3 .",
"2 billion and cable systems for cable systems in the exchanges with a fair value of approx \u0002 imately $ 8 .",
"5 billion which are noncash investing activities ? .",
"acquired an additional equity interest with a fair value of $ 21 mil \u0002 lion and recorded a liability for a corresponding amount in connection with our achievement of certain customer launch milestones which is a noncash investing and operating activity ? .",
"assumed a $ 185 million principal amount variable-rate term loan in connection with the susquehanna transaction which is a noncash financing and investing activity ? .",
"acquired approximately $ 314 million of property and equipment and software that are accrued but unpaid which is a noncash investing activity note 15 : commitments and contingencies commitments our programming networks have entered into license agreements for programs and sporting events that are available for telecast .",
"in addition we through comcast spectacor have employment agreements with both players and coaches of our professional sports teams .",
"certain of these employment agreements which provide for payments that are guaranteed regardless of employee injury or termination are covered by disability insurance if certain conditions are met .",
"one of our subsidiaries supports debt compliance with respect to obligations of a cable television investment in which we hold an ownership interest .",
"the obligation expires march 2011 .",
"although there can be no assurance we believe that we will not be required to meet our obligation under such commitment .",
"the total notional amount of our commitment was $ 410 million as of december 31 2008 at which time there were no quoted market prices for similar agreements .",
"this amount reflects a decrease of approximately $ 555 million from december 31 2007 primarily as a result of the insight transaction -see note 5 .",
"the table below summarizes our minimum annual commitments under the programming license agreements of our programming networks and regional sports networks and our minimum annual rental commitments for office space equipment and transponder service agreements under noncancelable operating leases .",
"# # table 3 # # .",
"# # table 4 # # .",
"customer metrics .",
"# # table 5 # # .",
"customer metrics include residential and business customers and are presented based on actual amounts .",
"minor differences may exist due to rounding .",
"-a customer relationships represent the number of residential and business customers that subscribe to at least one of our cable services .",
"single product double product and triple product customers represent customers that subscribe to one two or three of our cable serv- ices respectively .",
"cable communications segment \u2013 revenue video video revenue increased 3 .",
"6 % and 1 .",
"2 % in 2015 and 2014 respectively .",
"the increases in revenue in both years were due to increases in the number of residential customers receiving additional and higher levels of video service and rate adjustments partially offset by decreases in the number of residential video customers .",
"the increases in residential customers receiving additional and higher levels of video service and rate adjust- ments accounted for increases in revenue of 4 .",
"5 % and 2 .",
"7 % in 2015 and 2014 respectively .",
"as of december 31 2015 13 .",
"9 million customers subscribed to at least one of our hd or dvr advanced services compared to 13 .",
"0 million customers and 12 .",
"5 million customers as of december 31 2014 and 2013 .",
"entergy corporation and subsidiaries management ' s financial discussion and analysis 17 the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power capacity costs .",
"the formula rate plan filing is discussed in note 2 to the financial statements .",
"the volume / weather variance resulted primarily from increased electricity usage in the residential and commercial sectors including increased usage during the unbilled sales period .",
"billed retail electricity usage increased by a total of 1591 gwh an increase of 1 .",
"6 % .",
"see \" critical accounting estimates \" herein and note 1 to the financial statements for a discussion of the accounting for unbilled revenues .",
"the fuel recovery variance is primarily due to the inclusion of grand gulf costs in entergy new orleans ' fuel recoveries effective july 1 2006 .",
"in june 2006 the city council approved the recovery of grand gulf costs through the fuel adjustment clause without a corresponding change in base rates -a significant portion of grand gulf costs was previously recovered through base rates .",
"the increase is also due to purchased power costs deferred at entergy louisiana and entergy new orleans as a result of the re-pricing retroactive to 2003 of purchased power agreements among entergy system companies as directed by the ferc .",
"the transmission revenue variance is due to higher rates and the addition of new transmission customers in late-2006 .",
"the purchased power capacity variance is due to higher capacity charges and new purchased power contracts that began in mid-2006 .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges at entergy louisiana as discussed above .",
"the net wholesale revenue variance is due primarily to 1 more energy available for resale at entergy new orleans in 2006 due to the decrease in retail usage caused by customer losses following hurricane katrina and 2 the inclusion in 2006 revenue of sales into the wholesale market of entergy new orleans ' share of the output of grand gulf pursuant to city council approval of measures proposed by entergy new orleans to address the reduction in entergy new orleans ' retail customer usage caused by hurricane katrina and to provide revenue support for the costs of entergy new orleans ' share of grand gulf .",
"the net wholesale revenue variance is partially offset by the effect of lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute .",
"non-utility nuclear following is an analysis of the change in net revenue comparing 2007 to 2006 .",
"# # table 6 # # .",
"as shown in the table above net revenue increased for non-utility nuclear by $ 451 million or 33 % for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .",
"included in the palisades net revenue is $ 50 million of amortization of the palisades purchased power agreement in 2007 which is non-cash revenue and is discussed in note 15 to the financial statements .",
"the increase was partially offset by the effect on revenues of four ."
],
"source": "multihiertt"
},
{
"id": "0586ab0f40b6410b9c280770883115a9",
"qa": {
"question": "What is the sum of elements for Home Equity andResidential RealEstate Loans Recorded InvestmentAmount? (in million)",
"exe_ans": 50225.0,
"program": "add(34226, 15999)",
"gold_inds": {
"table_2": "home equity -b of home equity andresidential realestate loans recorded investmentamount is $ 34226",
"table_3": "residential real estate -c of home equity andresidential realestate loans recorded investmentamount is 15999"
}
},
"table_ori": [
[
"",
"Higher Risk Loans (a)",
"All Other Loans",
"Home Equity andResidential RealEstate Loans Recorded InvestmentAmount"
],
[
"December 31, 2010 \u2013 dollars in millions",
"Amount",
"% of Total Loans",
"Amount",
"% of Total Loans"
],
[
"Home equity (b)",
"$1,203",
"4%",
"$33,023",
"96%",
"$34,226"
],
[
"Residential real estate (c)",
"671",
"4%",
"15,328",
"96%",
"15,999"
],
[
"Total (d)",
"$1,874",
"4%",
"$48,351",
"96%",
"$50,225"
]
],
"table": [
[
"",
"higher risk loans -a",
"all other loans",
"home equity andresidential realestate loans recorded investmentamount"
],
[
"december 31 2010 \u2013 dollars in millions",
"amount",
"% of total loans",
"amount",
"% of total loans"
],
[
"home equity -b",
"$ 1203",
"4 %",
"$ 33023",
"96 %",
"$ 34226"
],
[
"residential real estate -c",
"671",
"4 %",
"15328",
"96 %",
"15999"
],
[
"total -d",
"$ 1874",
"4 %",
"$ 48351",
"96 %",
"$ 50225"
]
],
"pre_text": [],
"post_text": [
"stock performance graph .",
"# # table 0 # # .",
"* $ 100 invested on 11 / 17 / 11 in our stock or 10 / 31 / 11 in the relevant index including reinvestment of dividends .",
"fiscal year ending december 31 2013 .",
"-1 delphi automotive plc -2 s & p 500 \u2013 standard & poor \u2019 s 500 total return index -3 automotive supplier peer group \u2013 russell 3000 auto parts index including american axle & manufacturing borgwarner inc .",
"cooper tire & rubber company dana holding corp .",
"delphi automotive plc dorman products inc .",
"federal-mogul corp .",
"ford motor co .",
"fuel systems solutions inc .",
"general motors co .",
"gentex corp .",
"gentherm inc .",
"genuine parts co .",
"johnson controls inc .",
"lkq corp .",
"lear corp .",
"meritor inc .",
"remy international inc .",
"standard motor products inc .",
"stoneridge inc .",
"superior industries international trw automotive holdings corp .",
"tenneco inc .",
"tesla motors inc .",
"the goodyear tire & rubber co .",
"tower international inc .",
"visteon corp .",
"and wabco holdings inc .",
"dividends on february 26 2013 the board of directors approved the initiation of dividend payments on the company ' s ordinary shares .",
"the board of directors declared a regular quarterly cash dividend of $ 0 .",
"17 per ordinary share that was paid in each quarter of 2013 .",
"in addition in january 2014 the board of directors declared a regular quarterly cash dividend of $ 0 .",
"25 per ordinary share payable on february 27 2014 to shareholders of record at the close of business on february 18 2014 .",
"in october 2011 the board of managers of delphi automotive llp approved a distribution of approximately $ 95 million which was paid on december 5 2011 principally in respect of taxes to members of delphi automotive llp who held membership interests as of the close of business on october 31 2011 .",
"consumer real estate secured asset quality indicators .",
"# # table 1 # # .",
"-a at december 31 2010 higher risk home equity loans are based upon updated fico and original ltv while residential real estate higher risk loans are based upon updated fico and a combination of original and updated ltv .",
"higher risk loans exclude loans held for sale and government insured or guaranteed loans .",
"-b we consider loans to be higher risk with an updated fico of less than or equal to 660 and an original or updated ltv greater than or equal to 90 % .",
"the majority of the december 31 2010 balance related to higher risk home equity loans is geographically distributed throughout the following areas : pennsylvania 28 % ohio 13 % new jersey 11 % illinois 7 % michigan 6 % and kentucky 5 % .",
"all other states none of which comprise more than 4 % make up the remainder of the balance .",
"-c we consider loans to be higher risk with an updated fico of less than or equal to 660 and an original or updated ltv greater than or equal to 90 % .",
"the majority of the december 31 2010 balance related to higher risk residential real estate loans is geographically distributed throughout the following areas : california 23 % florida 11 % illinois 11 % and maryland 8 % .",
"all other states none of which comprise more than 5 % make up the remainder of the balance .",
"-d total loans include purchased impaired loans of $ 6 .",
"4 billion at december 31 2010 .",
"credit card and other consumer loan classes we monitor a variety of asset quality information in the management of the credit card and other consumer loan classes .",
"other consumer loan classes include education automobile and other secured and unsecured lines and loans .",
"along with the trending of delinquencies and losses for each class fico credit score updates are generally obtained on a monthly basis as well as a variety of credit bureau attributes .",
"loans with high fico scores tend to have a lower likelihood of loss .",
"conversely loans with low fico scores tend to have a higher likelihood of loss .",
"consumer purchased impaired loans class estimates of the expected cash flows primarily determine the credit impacts of consumer purchased impaired loans .",
"consumer cash flow estimates are influenced by a number of credit related items which include but are not limited to : estimated real estate values payment patterns updated fico scores the current economic environment updated ltv ratios and the date of origination .",
"these key factors are monitored to help ensure that concentrations of risk are mitigated and cash flows are maximized .",
"see note 6 purchased impaired loans for additional information .",
"credit card and other consumer loan classes asset quality indicators .",
"# # table 2 # # .",
"pool is then accounted for as a single asset with a single composite interest rate and an aggregate expectation of cash flows .",
"with respect to the national city acquisition we aggregated homogeneous consumer and residential real estate loans into pools with common risk characteristics .",
"we account for commercial and commercial real estate loans individually .",
"purchased impaired loans .",
"# # table 3 # # .",
"the excess of cash flows expected to be collected over the carrying value is referred to as the accretable yield and is recognized in interest income over the remaining life of the loan using the constant effective yield method .",
"the difference between contractually required payments and the cash flows expected to be collected is referred to as the nonaccretable difference .",
"changes in the expected cash flows of individual or pooled purchased impaired loans will either impact the accretable yield or result in an impairment charge to the provision for credit losses in the period in which the changes become probable .",
"subsequent decreases to the net present value of expected cash flows will generally result in an impairment charge to the provision for credit losses resulting in an increase to the alll and a reclassification from accretable yield to nonaccretable difference .",
"subsequent increases to the net present value of expected cash flows will generally result in a recapture of any previously recorded alll to the extent applicable and / or a reclassification from nonaccretable difference to accretable yield which is recognized prospectively .",
"other items affecting the accretable yield may include adjustments to the expected cash flows to be collected from contractual interest rate changes on variable rate notes and changes in prepayment assumptions .",
"interest rate decreases for variable rate notes are treated as a reduction of both expected and contractual cash flows such that the nonaccretable difference is not affected .",
"thus for decreases in cash flows expected to be collected resulting from interest rate decreases for variable rate notes the effect will be to reduce the yield prospectively .",
"purchased impaired commercial and commercial real estate loans are charged off when the entire customer loan balance is deemed uncollectible .",
"as purchased impaired consumer and residential real estate loans are accounted for in pools uncollectible amounts on individual loans remain in the pools and are not reported as charge-offs .",
"disposals of loans which may include sales of loans or foreclosures result in removal of the loan from the purchased impaired loan portfolio at its carrying amount .",
"during 2011 $ 262 million of provision and $ 161 million of charge-offs were recorded on purchased impaired loans .",
"as of december 31 2011 decreases in the net present value of expected cash flows from the date of acquisition of purchased impaired loans resulted in an allowance for loan and lease losses of $ 998 million on $ 6 .",
"5 billion of the purchased impaired loans while the remaining $ .",
"2 billion of purchased impaired loans required no allowance as net present value of expected cash flows improved or remained the same .",
"activity for the accretable yield for 2011 follows .",
"accretable yield .",
"# # table 4 # # .",
"-a the net reclass includes the impact of improvements in the excess cash expected to be collected from credit improvements as well as accretable differences related to cash flow extensions ."
],
"source": "multihiertt"
},
{
"id": "fd2ff348d0374cb69d9d1b7beaed6357",
"qa": {
"question": "What will Total commercial of Net Charge-offs be like in 2010 if it develops with the same increasing rate as current? (in million)",
"exe_ans": 20291.42617,
"program": "subtract(8510, 3569), multiply(8510, #0), divide(#1, 3569), add(8510, #2)",
"gold_inds": {
"table_9": "total commercial of net charge-offs 2009 is $ 8510 total commercial of net charge-offs 2008 is $ 3569",
"text_76": "table 28 commercial net charge-offs and related ratios"
}
},
"table_ori": [
[
"",
" Net Charge-offs",
" Net Charge-off Ratios-1, 2, 3"
],
[
"(Dollars in millions)",
" 2009",
"2008",
"2009",
"2008"
],
[
" Commercial loans and leases",
"",
"",
"",
""
],
[
"Commercial \u2013 domestic-4",
"$2,190",
"$519",
"1.09%",
"0.26%"
],
[
"Commercial real estate",
"2,702",
"887",
"3.69",
"1.41"
],
[
"Commercial lease financing",
"195",
"60",
"0.89",
"0.27"
],
[
"Commercial \u2013 foreign",
"537",
"173",
"1.76",
"0.55"
],
[
"",
"5,624",
"1,639",
"1.72",
"0.52"
],
[
"Small business commercial \u2013 domestic",
"2,886",
"1,930",
"15.68",
"9.80"
],
[
" Total commercial",
"$8,510",
"$3,569",
"2.47",
"1.07"
]
],
"table": [
[
"",
"net charge-offs",
"net charge-off ratios-1 2 3"
],
[
"-dollars in millions",
"2009",
"2008",
"2009",
"2008"
],
[
"commercial loans and leases",
"",
"",
"",
""
],
[
"commercial \u2013 domestic-4",
"$ 2190",
"$ 519",
"1.09 %",
"0.26 %"
],
[
"commercial real estate",
"2702",
"887",
"3.69",
"1.41"
],
[
"commercial lease financing",
"195",
"60",
"0.89",
"0.27"
],
[
"commercial \u2013 foreign",
"537",
"173",
"1.76",
"0.55"
],
[
"",
"5624",
"1639",
"1.72",
"0.52"
],
[
"small business commercial \u2013 domestic",
"2886",
"1930",
"15.68",
"9.80"
],
[
"total commercial",
"$ 8510",
"$ 3569",
"2.47",
"1.07"
]
],
"pre_text": [],
"post_text": [
"equity investment income .",
"at december 31 2009 and 2008 the cost of this investment was $ 2 .",
"6 billion and the fair value was $ 5 .",
"4 billion and $ 2 .",
"5 billion .",
"at december 31 2009 and 2008 the corporation had a 24 .",
"9 per \u0002 cent or $ 2 .",
"5 billion and $ 2 .",
"1 billion investment in grupo financiero santander s .",
"a .",
"the subsidiary of grupo santander s .",
"a .",
"this investment is recorded in other assets and is accounted for under the equity method of accounting with income being recorded in equity investment income .",
"as part of the acquisition of merrill lynch the corporation acquired an economic ownership in blackrock a publicly traded investment company .",
"at december 31 2009 the carrying value was $ 10 .",
"0 billion representing approximately a 34 percent economic ownership interest in blackrock .",
"this investment is recorded in other assets and is accounted for using the equity method of accounting with income being recorded in equity investment income .",
"during 2009 blackrock completed its purchase of barclays global investors an asset management business from barclays plc which had the effect of diluting the corporation \u2019 s ownership interest in blackrock from approximately 50 percent to approximately 34 percent and for accounting purposes was treated as a sale of a portion of the corporation \u2019 s ownership interest .",
"as a result upon the closing of this transaction the corporation recorded an adjustment to its investment inblackrock resulting in a pre-tax gain of $ 1 .",
"1 billion .",
"the summarized earnings information for blackrock which represents 100 percent of blackrock includes revenues of $ 4 .",
"7 billion operating income and income before income taxes of $ 1 .",
"3 billion and net income of $ 875 mil \u0002 lion in 2009 .",
"on june 26 2009 the corporation entered into a joint venture agree \u0002 ment with first data corporation -first data creating banc of america merchant services llc .",
"under the terms of the agreement the corpo \u0002 ration contributed its merchant processing business to the joint venture and first data contributed certain merchant processing contracts and personnel resources .",
"the corporation recorded in other income a pre-tax gain of $ 3 .",
"8 billion related to this transaction .",
"the corporation owns approximately 46 .",
"5 percent of this joint venture 48 .",
"5 percent is owned by first data with the remaining stake held by a third party investor .",
"the third party investor has the right to put their interest to the joint venture which would have the effect of increasing the corporation \u2019 s ownership interest to 49 percent .",
"the investment in the joint venture which was ini \u0002 tially recorded at a fair value of $ 4 .",
"7 billion is being accounted for under the equity method of accounting with income being recorded in equity investment income .",
"the carrying value at december 31 2009 was $ 4 .",
"7 billion .",
"note 6 \u2013 outstanding loans and leases outstanding loans and leases at december 31 2009 and 2008 were : .",
"# # table 0 # # .",
"-1 includes foreign residential mortgages of $ 552 million at december 31 2009 mainly from the merrill lynch acquisition .",
"the corporation did not have any material foreign residential mortgage loans prior to january 1 2009 .",
"-2 includes $ 13 .",
"4 billion and $ 18 .",
"2 billion of pay option loans and $ 1 .",
"5 billion and $ 1 .",
"8 billion of subprime loans at december 31 2009 and 2008 .",
"the corporation no longer originates these products .",
"-3 includes dealer financial services loans of $ 41 .",
"6 billion and $ 40 .",
"1 billion consumer lending of $ 19 .",
"7 billion and $ 28 .",
"2 billion securities-based lending margin loans of $ 12 .",
"9 billion and $ 0 and foreign consumer loans of $ 7 .",
"8 billion and $ 1 .",
"8 billion at december 31 2009 and 2008 .",
"-4 includes consumer finance loans of $ 2 .",
"3 billion and $ 2 .",
"6 billion and other foreign consumer loans of $ 709 million and $ 618 million at december 31 2009 and 2008 .",
"-5 includes small business commercial \u2013 domestic loans primarily credit card related of $ 17 .",
"5 billion and $ 19 .",
"1 billion at december 31 2009 and 2008 .",
"-6 includes domestic commercial real estate loans of $ 66 .",
"5 billion and $ 63 .",
"7 billion and foreign commercial real estate loans of $ 3 .",
"0 billion and $ 979 million at december 31 2009 and 2008 .",
"-7 certain commercial loans are accounted for under the fair value option and include commercial \u2013 domestic loans of $ 3 .",
"0 billion and $ 3 .",
"5 billion commercial \u2013 foreign loans of $ 1 .",
"9 billion and $ 1 .",
"7 billion and commercial real estate loans of $ 90 million and $ 203 million at december 31 2009 and 2008 .",
"see note 20 \u2013 fair value measurements for additional discussion of fair value for certain financial instruments .",
"the corporation mitigates a portion of its credit risk through synthetic securitizations which are cash collateralized and provide mezzanine risk protection of $ 2 .",
"5 billion which will reimburse the corporation in the event that losses exceed 10 bps of the original pool balance .",
"as of december 31 2009 and 2008 $ 70 .",
"7 billion and $ 109 .",
"3 billion of mort \u0002 gage loans were protected by these agreements .",
"the decrease in these credit protected pools was due to approximately $ 12 .",
"1 billion in loan sales a terminated transaction of $ 6 .",
"6 billion and principal payments during the year .",
"during 2009 $ 669 million was recognized in other income for amounts that will be reimbursed under these structures .",
"as of december 31 2009 the corporation had a receivable of $ 1 .",
"0 billion from these structures for reimbursement of losses .",
"in addition the corporation has entered into credit protection agreements with gses totaling $ 6 .",
"6 billion and $ 9 .",
"6 billion as of december 31 2009 and 2008 providing full protection on conforming residential mortgage loans that become severely delinquent .",
"at december 31 2009 we held purchased insurance on our sub \u0002 prime and non-subprime super senior cdo exposure with a notional value of $ 5 .",
"2 billion and $ 1 .",
"0 billion from monolines and other financial guaran \u0002 tors .",
"monolines provided $ 3 .",
"8 billion of the purchased insurance in the form of cds total return swaps or financial guarantees .",
"in addition we held collateral in the form of cash and marketable securities of $ 1 .",
"1 billion related to our non-monoline purchased insurance .",
"in the case of default we look to the underlying securities and then to recovery on purchased insurance .",
"the table below provides notional receivable counterparty credit valuation adjustment and gains -write-downs on insurance purchased from monolines .",
"# # table 1 # # .",
"monoline wrap protection on our super senior cdos had a notional value of $ 3 .",
"8 billion at december 31 2009 with a receivable of $ 2 .",
"8 bil \u0002 lion and a counterparty credit valuation adjustment of $ 1 .",
"9 billion or 66 percent .",
"during 2009 we recorded $ 961 million of counterparty credit risk-related write-downs on these positions .",
"at december 31 2008 the monoline wrap on our super senior cdos had a notional value of $ 2 .",
"8 billion with a receivable of $ 1 .",
"5 billion and a counterparty credit valuation adjustment of $ 1 .",
"1 billion or 72 percent .",
"in addition to the monoline financial guarantor exposure related to super senior cdos we had $ 38 .",
"8 billion of notional exposure to mono \u0002 lines that predominantly hedge corporate collateralized loan obligation and cdo exposure as well as cmbs rmbs and other abs cash and synthetic exposures that were acquired from merrill lynch .",
"at december 31 2008 the monoline wrap on our other guaranteed posi \u0002 tions was $ 5 .",
"9 billion of notional exposure .",
"mark-to-market monoline derivative credit exposure was $ 8 .",
"3 billion at december 31 2009 com \u0002 pared to $ 694 million at december 31 2008 .",
"this increase was driven by the addition of merrill lynch exposures as well as credit deterioration related to underlying counterparties partially offset by positive valuation adjustments on legacy assets and terminated monoline contracts .",
"at december 31 2009 the counterparty credit valuation adjustment related to non-super senior cdo monoline derivative exposure was $ 4 .",
"1 billion which reduced our net mark-to-market exposure to $ 4 .",
"1 billion .",
"we do not hold collateral against these derivative exposures .",
"also during 2009 we recognized gains of $ 113 million for counterparty credit risk related to these positions .",
"with the merrill lynch acquisition we acquired a loan with a carrying value of $ 4 .",
"4 billion as of december 31 2009 that is collateralized by u .",
"s .",
"super senior abs cdos .",
"merrill lynch originally provided financing to the borrower for an amount equal to approximately 75 percent of the fair value of the collateral .",
"the loan has full recourse to the borrower and all sched \u0002 uled payments on the loan have been received .",
"events of default under the loan are customary events of default including failure to pay interest when due and failure to pay principal at maturity .",
"collateral for the loan is excluded from our cdo exposure discussions and the applicable tables .",
"table 27 presents our commercial loans and leases and related credit quality information at december 31 2009 and 2008 .",
"loans that were acquired from merrill lynch that were considered impaired were writ \u0002 ten down to fair value upon acquisition .",
"in addition to being included in the \u201c outstandings \u201d column below these loans are also shown sepa \u0002 rately net of purchase accounting adjustments for increased trans \u0002 parency in the \u201c merrill lynch purchased impaired loan portfolio \u201d column .",
"nonperforming loans and accruing balances 90 days or more past due do not include merrill lynch purchased impaired loans even though the cus \u0002 tomer may be contractually past due .",
"the portion of the merrill lynch port \u0002 folio that was not impaired at acquisition was recorded at fair value in accordance with fair value accounting .",
"this adjustment to fair value incorporates the interest rate creditworthiness of the borrower and mar \u0002 ket liquidity compared to the contractual terms of the non-impaired loans at the date of acquisition .",
"for more information see note 2 \u2013 merger and restructuring activity and note 6 \u2013 outstanding loans and leases to the consolidated financial statements .",
"the acquisition of countrywide and related purchased impaired loan portfolio did not impact the commercial portfolios .",
"table 27 commercial loans and leases .",
"# # table 2 # # .",
"-1 nonperforming commercial loans and leases as a percentage of outstanding commercial loans and leases excluding loans measured at fair value were 4 .",
"00 percent -4 .",
"01 percent excluding the purchased impaired loan portfolio and 1 .",
"93 percent at december 31 2009 and 2008 .",
"-2 accruing commercial loans and leases past due 90 days or more as a percentage of outstanding commercial loans and leases excluding loans measured at fair value were 0 .",
"32 percent and 0 .",
"33 percent at december 31 2009 and 2008 .",
"the december 31 2009 ratio remained unchanged excluding the purchased impaired loan portfolio .",
"-3 excludes small business commercial \u2013 domestic loans .",
"-4 includes domestic commercial real estate loans of $ 66 .",
"5 billion and $ 63 .",
"7 billion and foreign commercial real estate loans of $ 3 .",
"0 billion and $ 979 million at december 31 2009 and 2008 .",
"-5 small business commercial \u2013 domestic including card related products .",
"-6 certain commercial loans are accounted for under the fair value option and include commercial \u2013 domestic loans of $ 3 .",
"0 billion and $ 3 .",
"5 billion commercial \u2013 foreign loans of $ 1 .",
"9 billion and $ 1 .",
"7 billion and commercial real estate loans of $ 90 million and $ 203 million at december 31 2009 and 2008 .",
"see note 20 \u2013 fair value measurements to the consolidated financial statements for additional discussion of fair value for certain financial instruments .",
"table 28 presents net charge-offs and related ratios for our commer \u0002 cial loans and leases for 2009 and 2008 .",
"the reported net charge-off ratios for commercial \u2013 domestic commercial real estate and commercial \u2013 foreign were impacted by the addition of the merrill lynch purchased impaired loan portfolio as the initial fair value adjustments recorded on those loans upon acquisition would have already included the estimated credit losses .",
"table 28 commercial net charge-offs and related ratios .",
"# # table 3 # # .",
"-1 net charge-off ratios are calculated as net charge-offs divided by average outstanding loans and leases excluding loans accounted for under the fair value option .",
"-2 net charge-off ratios excluding the merrill lynch purchased impaired loan portfolio were 1 .",
"06 percent for commercial \u2013 domestic 3 .",
"60 percent for commercial real estate 1 .",
"49 percent for commercial \u2013 foreign and 2 .",
"41 percent for the total commercial portfolio in 2009 .",
"these are the only product classifications impacted by the merrill lynch purchased impaired loan portfolio in 2009 .",
"-3 although the merrill lynch purchased impaired portfolio was recorded at fair value at acquisition on january 1 2009 actual credit losses have exceeded the initial purchase accounting estimates .",
"included above are net charge-offs related to the merrill lynch purchased impaired portfolio in 2009 of $ 55 million for commercial \u2013 domestic $ 88 million for commercial real estate and $ 90 million for commercial \u2013 foreign .",
"-4 excludes small business commercial \u2013 domestic .",
"debt maturities \u2013 the following table presents aggregate debt maturities as of december 31 2008 excluding market value adjustments .",
"# # table 4 # # .",
"as of december 31 2008 we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long-term debt on a long-term basis .",
"at december 31 2007 we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intended to refinance at that time .",
"mortgaged properties \u2013 equipment with a carrying value of approximately $ 2 .",
"7 billion and $ 2 .",
"8 billion at december 31 2008 and 2007 respectively serves as collateral for capital leases and other types of equipment obligations in accordance with the secured financing arrangements utilized to acquire such railroad equipment .",
"as a result of the merger of missouri pacific railroad company -mprr with and into uprr on january 1 1997 and pursuant to the underlying indentures for the mprr mortgage bonds uprr must maintain the same value of assets after the merger in order to comply with the security requirements of the mortgage bonds .",
"as of the merger date the value of the mprr assets that secured the mortgage bonds was approximately $ 6 .",
"0 billion .",
"in accordance with the terms of the indentures this collateral value must be maintained during the entire term of the mortgage bonds irrespective of the outstanding balance of such bonds .",
"credit facilities \u2013 on december 31 2008 we had $ 1 .",
"9 billion of credit available under our revolving credit facility -the facility .",
"the facility is designated for general corporate purposes and supports the issuance of commercial paper .",
"we did not draw on the facility during 2008 .",
"commitment fees and interest rates payable under the facility are similar to fees and rates available to comparably rated investment \u0002 grade borrowers .",
"the facility allows borrowings at floating rates based on london interbank offered rates plus a spread depending upon our senior unsecured debt ratings .",
"the facility requires union pacific corporation to maintain a debt-to-net-worth coverage ratio as a condition to making a borrowing .",
"at december 31 2008 and december 31 2007 -and at all times during these periods we were in compliance with this covenant .",
"the definition of debt used for purposes of calculating the debt-to-net-worth coverage ratio includes among other things certain credit arrangements capital leases guarantees and unfunded and vested pension benefits under title iv of erisa .",
"at december 31 2008 the debt-to-net-worth coverage ratio allowed us to carry up to $ 30 .",
"9 billion of debt -as defined in the facility and we had $ 9 .",
"9 billion of debt -as defined in the facility outstanding at that date .",
"under our current capital plans we expect to continue to satisfy the debt-to-net-worth coverage ratio ; however many factors beyond our reasonable control -including the risk factors in item 1a of this report could affect our ability to comply with this provision in the future .",
"the facility does not include any other financial restrictions credit rating triggers -other than rating-dependent pricing or any other provision that could require us to post collateral .",
"the ."
],
"source": "multihiertt"
},
{
"id": "6709e740d55e460b85f9ccf5f2c29dad",
"qa": {
"question": "What's the average of Service cost in 2012 and 2011 for Qualified Pension Plans? (in million)",
"exe_ans": 329.5,
"program": "add(236, 423), divide(#0, const_2)",
"gold_inds": {
"table_3": "service cost of qualified pension plans 2012 is $ 236 service cost of qualified pension plans 2011 is $ 423"
}
},
"table_ori": [
[
"",
"Qualified Pension Plans",
"Non-U.S. Pension Plans"
],
[
"(Dollars in millions)",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"Service cost",
"$236",
"$423",
"$397",
"$40",
"$43",
"$32"
],
[
"Interest cost",
"681",
"746",
"748",
"97",
"99",
"95"
],
[
"Expected return on plan assets",
"-1,246",
"-1,296",
"-1,263",
"-137",
"-115",
"-97"
],
[
"Amortization of prior service cost",
"9",
"20",
"28",
"\u2014",
"\u2014",
"\u2014"
],
[
"Amortization of net actuarial loss (gain)",
"469",
"387",
"362",
"-9",
"\u2014",
"-1"
],
[
"Recognized loss due to settlements and curtailments",
"58",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Net periodic benefit cost (income)",
"$207",
"$280",
"$272",
"$-9",
"$27",
"$29"
],
[
"Weighted-average assumptions used to determine net cost for years ended December 31",
"",
"",
"",
"",
"",
""
],
[
"Discount rate",
"4.95%",
"5.45%",
"5.75%",
"4.87%",
"5.32%",
"5.41%"
],
[
"Expected return on plan assets",
"8.00",
"8.00",
"8.00",
"6.65",
"6.58",
"6.60"
],
[
"Rate of compensation increase",
"4.00",
"4.00",
"4.00",
"4.42",
"4.85",
"4.67"
],
[
"",
"Nonqualified andOther Pension Plans-1",
"Postretirement Healthand Life Plans"
],
[
"(Dollars in millions)",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"Service cost",
"$1",
"$3",
"$3",
"$13",
"$15",
"$14"
],
[
"Interest cost",
"138",
"152",
"163",
"71",
"80",
"92"
],
[
"Expected return on plan assets",
"-152",
"-141",
"-138",
"-8",
"-9",
"-9"
],
[
"Amortization of transition obligation",
"\u2014",
"\u2014",
"\u2014",
"32",
"31",
"31"
],
[
"Amortization of prior service cost (credits)",
"-3",
"-8",
"-8",
"4",
"4",
"6"
],
[
"Amortization of net actuarial loss (gain)",
"8",
"16",
"10",
"-38",
"-17",
"-49"
],
[
"Recognized loss due to settlements and curtailments",
"\u2014",
"3",
"17",
"\u2014",
"\u2014",
"\u2014"
],
[
"Net periodic benefit cost (income)",
"$-8",
"$25",
"$47",
"$74",
"$104",
"$85"
],
[
"Weighted-average assumptions used to determine net cost for years ended December 31",
"",
"",
"",
"",
"",
""
],
[
"Discount rate",
"4.65%",
"5.20%",
"5.75%",
"4.65%",
"5.10%",
"5.75%"
],
[
"Expected return on plan assets",
"5.25",
"5.25",
"5.25",
"8.00",
"8.00",
"8.00"
],
[
"Rate of compensation increase",
"4.00",
"4.00",
"4.00",
"n/a",
"n/a",
"n/a"
]
],
"table": [
[
"",
"qualified pension plans",
"non-u.s. pension plans"
],
[
"-dollars in millions",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"service cost",
"$ 236",
"$ 423",
"$ 397",
"$ 40",
"$ 43",
"$ 32"
],
[
"interest cost",
"681",
"746",
"748",
"97",
"99",
"95"
],
[
"expected return on plan assets",
"-1246",
"-1296",
"-1263",
"-137",
"-115",
"-97"
],
[
"amortization of prior service cost",
"9",
"20",
"28",
"\u2014",
"\u2014",
"\u2014"
],
[
"amortization of net actuarial loss -gain",
"469",
"387",
"362",
"-9",
"\u2014",
"-1"
],
[
"recognized loss due to settlements and curtailments",
"58",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"net periodic benefit cost -income",
"$ 207",
"$ 280",
"$ 272",
"$ -9",
"$ 27",
"$ 29"
],
[
"weighted-average assumptions used to determine net cost for years ended december 31",
"",
"",
"",
"",
"",
""
],
[
"discount rate",
"4.95 %",
"5.45 %",
"5.75 %",
"4.87 %",
"5.32 %",
"5.41 %"
],
[
"expected return on plan assets",
"8.00",
"8.00",
"8.00",
"6.65",
"6.58",
"6.60"
],
[
"rate of compensation increase",
"4.00",
"4.00",
"4.00",
"4.42",
"4.85",
"4.67"
],
[
"",
"nonqualified andother pension plans-1",
"postretirement healthand life plans"
],
[
"-dollars in millions",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"service cost",
"$ 1",
"$ 3",
"$ 3",
"$ 13",
"$ 15",
"$ 14"
],
[
"interest cost",
"138",
"152",
"163",
"71",
"80",
"92"
],
[
"expected return on plan assets",
"-152",
"-141",
"-138",
"-8",
"-9",
"-9"
],
[
"amortization of transition obligation",
"\u2014",
"\u2014",
"\u2014",
"32",
"31",
"31"
],
[
"amortization of prior service cost -credits",
"-3",
"-8",
"-8",
"4",
"4",
"6"
],
[
"amortization of net actuarial loss -gain",
"8",
"16",
"10",
"-38",
"-17",
"-49"
],
[
"recognized loss due to settlements and curtailments",
"\u2014",
"3",
"17",
"\u2014",
"\u2014",
"\u2014"
],
[
"net periodic benefit cost -income",
"$ -8",
"$ 25",
"$ 47",
"$ 74",
"$ 104",
"$ 85"
],
[
"weighted-average assumptions used to determine net cost for years ended december 31",
"",
"",
"",
"",
"",
""
],
[
"discount rate",
"4.65 %",
"5.20 %",
"5.75 %",
"4.65 %",
"5.10 %",
"5.75 %"
],
[
"expected return on plan assets",
"5.25",
"5.25",
"5.25",
"8.00",
"8.00",
"8.00"
],
[
"rate of compensation increase",
"4.00",
"4.00",
"4.00",
"n / a",
"n / a",
"n / a"
]
],
"pre_text": [],
"post_text": [
"table 21 sop 03-3 portfolio \u2013 discontinued real estate state concentrations .",
"# # table 0 # # .",
"-1 represents additional net charge-offs for 2008 had the portfolio not been subject to sop 03-3 .",
"california represented approximately 55 percent of the outstanding discontinued real estate sop 03-3 portfolio and florida represented approximately 10 percent at december 31 2008 .",
"had the acquired port \u0002 folio not been subject to sop 03-3 the discontinued real estate portfolio would have recorded additional net charge-offs of $ 1 .",
"7 billion .",
"the table above presents outstandings net of purchase accounting adjustments and net charge-offs had the portfolio not been subject to sop 03-3 by certain state concentrations .",
"pay option arms have interest rates that adjust monthly and minimum required payments that adjust annually -subject to resetting of the loan if minimum payments are made and deferred interest limits are reached .",
"annual payment adjustments are subject to a 7 .",
"5 percent maximum change .",
"to ensure that contractual loan payments are adequate to repay a loan the fully amortizing loan payment amount is re-established after the initial five or 10-year period and again every five years thereafter .",
"these payment adjustments are not subject to the 7 .",
"5 percent limit and may be substantial due to changes in interest rates and the addition of unpaid interest to the loans \u2019 balance .",
"payment advantage arms have interest rates that are fixed for an initial period of five years .",
"payments are subject to reset if the minimum payments are made and deferred interest limits are reached .",
"if interest deferrals cause the loan \u2019 s principal balance to reach a certain level within the first 10 years of the loans the payment is reset to the interest-only payment ; then at the 10-year point the fully amortizing payment is required .",
"the difference between the frequency of changes in the loans \u2019 inter \u0002 est rates and payments along with a limitation on changes in the mini \u0002 mum monthly payments to 7 .",
"5 percent per year can result in payments that are not sufficient to pay all of the monthly interest charges -i .",
"e .",
"negative amortization .",
"unpaid interest charges are added to the loan balance until the loan \u2019 s balance increases to a specified limit which is no more than 115 percent of the original loan amount at which time a new monthly payment amount adequate to repay the loan over its remain \u0002 ing contractual life is established .",
"at december 31 2008 the unpaid principal balance of pay option loans was $ 23 .",
"2 billion with a carrying amount of $ 18 .",
"2 billion including $ 16 .",
"8 billion of loans that were impaired at acquisition .",
"the total unpaid principal balance of pay option loans with accumulated negative amor \u0002 tization was $ 21 .",
"2 billion and accumulated negative amortization from the original loan balance was $ 1 .",
"3 billion .",
"the percentage of borrowers electing to make only the minimum payment on option arms was 57 percent at december 31 2008 .",
"we continue to evaluate our exposure to payment resets on the acquired negatively amortizing loans and have taken into consideration several assumptions regarding this evaluation -e .",
"g .",
"prepayment rates .",
"we also continue to evaluate the potential for resets on the sop 03-3 pay option portfolio .",
"based on our expectations four percent 31 percent and 20 percent of the pay option loan portfolio is expected to be reset in 2009 2010 and 2011 respectively .",
"approx \u0002 imately nine percent is expected to be reset thereafter and approximately 36 percent are expected to repay prior to being reset .",
"we manage these sop 03-3 portfolios including consideration for the home retention programs to modify troubled mortgages consistent with our other consumer real estate practices .",
"these programs are in line with the corporation \u2019 s original expectations upon acquisition and will not impact the corporation \u2019 s purchase accounting adjustments .",
"for more information see recent events beginning on page 22 .",
"credit card \u2013 domestic the consumer domestic credit card portfolio is managed in card services .",
"outstandings in the held domestic credit card loan portfolio decreased $ 1 .",
"6 billion at december 31 2008 compared to december 31 2007 due to higher securitized balances and risk mitigation initiatives partially off \u0002 set by lower payment rates .",
"held domestic loans past due 90 days or more and still accruing interest increased $ 342 million from december 31 2007 .",
"net charge-offs for the held domestic portfolio increased $ 1 .",
"1 billion to $ 4 .",
"2 billion for 2008 or 6 .",
"57 percent of total average held credit card \u2013 domestic loans compared to 5 .",
"29 percent for 2007 .",
"the increase was reflective of the slowing economy including rising unemployment under \u0002 employment and higher bankruptcies particularly in geographic areas that have experienced the most significant home price declines .",
"managed domestic credit card outstandings increased $ 2 .",
"3 billion to $ 154 .",
"2 billion at december 31 2008 compared to december 31 2007 due in part to lower payment rates partially offset by risk mitigation ini \u0002 tiatives .",
"managed net losses increased $ 3 .",
"1 billion to $ 10 .",
"1 billion for 2008 or 6 .",
"60 percent of total average managed domestic loans com \u0002 pared to 4 .",
"91 percent in 2007 .",
"the increase in managed net losses was driven by the same factors as described in the held discussion above .",
"our managed credit card \u2013 domestic loan portfolio in the states of california and florida represented in aggregate 24 percent of credit card \u2013 domestic outstandings at december 31 2008 .",
"these states repre \u0002 sented 31 percent of the credit card \u2013 domestic net losses for 2008 .",
"table 22 presents asset quality indicators by certain state concentrations for the managed credit card \u2013 domestic portfolio .",
"pension plans with abo and pbo in excess of plan assets as of december 31 2012 and 2011 are presented in the table below .",
"for the non-qualified plans not subject to erisa or non-u .",
"s .",
"pension plans funding strategies vary due to legal requirements and local practices .",
"plans with abo and pbo in excess of plan assets .",
"# # table 1 # # .",
"net periodic benefit cost of the corporation \u2019 s plans for 2012 2011 and 2010 included the following components .",
"components of net periodic benefit cost .",
"# # table 2 # # .",
"nonqualified and other pension plans -1 .",
"-1 includes nonqualified pension plans and the terminated merrill lynch u .",
"s .",
"pension plan .",
"n / a = not applicable net periodic postretirement health and life expense was determined using the \u201c projected unit credit \u201d actuarial method .",
"gains and losses for all benefits except postretirement health care are recognized in accordance with the standard amortization provisions of the applicable accounting guidance .",
"for the postretirement health care plans 50 percent of the unrecognized gain or loss at the beginning of the fiscal year -or at subsequent remeasurement is recognized on a level basis during the year .",
"the discount rate and expected return on plan assets impact the net periodic benefit cost -income recorded for the plans .",
"with all other assumptions held constant a 25 bps decline in the discount rate would not have a significant impact while a 25 bps decline in the expected return on plan assets would result in an increase of approximately $ 33 million for the qualified pension plans .",
"for the non-u .",
"s .",
"pension plans the nonqualified and other .",
"part iii item 10 .",
"directors and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer principal accounting officer and controller and other persons performing similar functions .",
"our code of ethics for senior financial officers is publicly available on our website at www .",
"hologic .",
"com .",
"we intend to satisfy the disclosure requirement under item 5 .",
"05 of current report on form 8-k regarding an amendment to or waiver from a provision of this code by posting such information on our website at the address specified above .",
"the additional information required by this item is incorporated by reference to our definitive proxy statement for our annual meeting of stockholders to be filed with the securities and exchange commission within 120 days after the close of our fiscal year .",
"item 11 .",
"executive compensation .",
"the information required by this item is incorporated by reference to our definitive proxy statement for our annual meeting of stockholders to be filed with the securities and exchange commission within 120 days after the close of our fiscal year .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters .",
"we maintain a number of equity compensation plans for employees officers directors and others whose efforts contribute to our success .",
"the table below sets forth certain information as of the end of our fiscal year ended september 27 2008 regarding the shares of our common stock available for grant or granted under stock option plans and equity incentives that -i were approved by our stockholders and -ii were not approved by our stockholders .",
"the number of securities and the exercise price of the outstanding securities have been adjusted to reflect our two-for-one stock splits effected on november 30 2005 and april 2 2008 .",
"equity compensation plan information .",
"# # table 3 # # .",
"-1 includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan -the \u201c 1997 plan \u201d adopted by the board of directors in may 1997 are to attract and retain key employees consultants and advisors to provide an incentive for them to assist us in achieving long-range performance goals and to enable such person to participate in our long-term growth .",
"in general under the 1997 plan all employees ."
],
"source": "multihiertt"
},
{
"id": "321e8a2769d142f7ad1eb49004ebbeda",
"qa": {
"question": "What is the ratio of all Deposits that are smaller than 3000 to the sum of Deposits, in 2014?",
"exe_ans": 0.48441,
"program": "add(2119, 2012), add(#0, 17), divide(#1, 8563)",
"gold_inds": {
"table_3": "interest rate of december 31 2014 deposits is $ 2119",
"table_5": "foreign exchange of december 31 2014 deposits is 17",
"table_6": "equity of december 31 2014 deposits is 4415",
"table_7": "commodity of december 31 2014 deposits is 2012",
"table_8": "total structured notes of december 31 2014 deposits is $ 8563",
"text_52": "structured note products by balance sheet classification and risk component the table below presents the fair value of the structured notes issued by the firm by balance sheet classification and the primary risk to which the structured notes \u2019 embedded derivative relates."
}
},
"table_ori": [
[
"",
"December 31, 2014",
"December 31, 2013"
],
[
"(in millions)",
"Long-term debt",
"Other borrowed funds",
"Deposits",
"Total",
"Long-term debt",
"Other borrowed funds",
"Deposits",
"Total"
],
[
"Risk exposure",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Interest rate",
"$10,858",
"$460",
"$2,119",
"$13,437",
"$9,516",
"$615",
"$1,270",
"$11,401"
],
[
"Credit",
"4,023",
"450",
"\u2014",
"4,473",
"4,248",
"13",
"\u2014",
"4,261"
],
[
"Foreign exchange",
"2,150",
"211",
"17",
"2,378",
"2,321",
"194",
"27",
"2,542"
],
[
"Equity",
"12,348",
"12,412",
"4,415",
"29,175",
"11,082",
"11,936",
"3,736",
"26,754"
],
[
"Commodity",
"710",
"644",
"2,012",
"3,366",
"1,260",
"310",
"1,133",
"2,703"
],
[
"Total structured notes",
"$30,089",
"$14,177",
"$8,563",
"$52,829",
"$28,427",
"$13,068",
"$6,166",
"$47,661"
]
],
"table": [
[
"",
"december 31 2014",
"december 31 2013"
],
[
"-in millions",
"long-term debt",
"other borrowed funds",
"deposits",
"total",
"long-term debt",
"other borrowed funds",
"deposits",
"total"
],
[
"risk exposure",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"interest rate",
"$ 10858",
"$ 460",
"$ 2119",
"$ 13437",
"$ 9516",
"$ 615",
"$ 1270",
"$ 11401"
],
[
"credit",
"4023",
"450",
"\u2014",
"4473",
"4248",
"13",
"\u2014",
"4261"
],
[
"foreign exchange",
"2150",
"211",
"17",
"2378",
"2321",
"194",
"27",
"2542"
],
[
"equity",
"12348",
"12412",
"4415",
"29175",
"11082",
"11936",
"3736",
"26754"
],
[
"commodity",
"710",
"644",
"2012",
"3366",
"1260",
"310",
"1133",
"2703"
],
[
"total structured notes",
"$ 30089",
"$ 14177",
"$ 8563",
"$ 52829",
"$ 28427",
"$ 13068",
"$ 6166",
"$ 47661"
]
],
"pre_text": [],
"post_text": [
"entergy corporation notes to consolidated financial statements 73 -a consists of pollution control revenue bonds and environmental revenue bonds certain series of which are secured by non-interest bearing first mortgage bonds .",
"-b the bonds are subject to mandatory tender for purchase from the holders at 100 % of the principal amount outstanding on september 1 2005 and can then be remarketed .",
"-c the bonds are subject to mandatory tender for purchase from the holders at 100 % of the principal amount outstanding on september 1 2004 and can then be remarketed .",
"-d the bonds had a mandatory tender date of october 1 2003 .",
"entergy louisiana purchased the bonds from the holders pursuant to the mandatory tender provision and has not remarketed the bonds at this time .",
"entergy louisiana used a combination of cash on hand and short-term borrowing to buy-in the bonds .",
"-e on june 1 2002 entergy louisiana remarketed $ 55 million st .",
"charles parish pollution control revenue refunding bonds due 2030 resetting the interest rate to 4 .",
"9 % through may 2005 .",
"-f the bonds are subject to mandatory tender for purchase from the holders at 100 % of the principal amount outstanding on june 1 2005 and can then be remarketed .",
"-g pursuant to the nuclear waste policy act of 1982 entergy ' s nuclear owner / licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee plus accrued interest in long-term debt .",
"-h the fair value excludes lease obligations long-term doe obligations and other long-term debt and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"the annual long-term debt maturities -excluding lease obligations for debt outstanding as of december 31 2003 for the next five years are as follows : .",
"# # table 0 # # .",
"in november 2000 entergy ' s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate but have an implicit interest rate of 4 .",
"8 % .",
"in accordance with the purchase agreement with nypa the purchase of indian point 2 resulted in entergy ' s non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 and is included in the note payable to nypa balance above .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes if certain of the domestic utility companies or system energy were to default on other indebtedness entergy could be required to post collateral to support the letter of credit .",
"covenants in the entergy corporation notes require it to maintain a consolidated debt ratio of 65 % or less of its total capitalization .",
"if entergy ' s debt ratio exceeds this limit or if entergy or certain of the domestic utility companies default on other indebtedness or are in bankruptcy or insolvency proceedings an acceleration of the notes ' maturity dates may occur .",
"the following chart presents the basel iii minimum cet1 capital ratio during the transitional periods and on a fully phased-in basis under the basel iii rules currently in effect .",
"it is the firm \u2019 s current expectation that its basel iii cet1 ratio will exceed the regulatory minimums both during the transition period and upon full implementation in 2019 and thereafter .",
"# # table 1 # # .",
"-a g-sib surcharge presented does not reflect the december 92014u .",
"s .",
"npr .",
"on december 9 2014 the federal reserve issued a notice of proposed rulemaking - \u201c npr \u201d that would establish a new capital surcharge across all tiers of regulatory capital for g-sibs in the u .",
"s .",
"including the firm .",
"the firm estimates its fully phased-in g-sib surcharge -based upon data as of december 31 2013 would be 4 .",
"5 % under the npr compared to a fully phased-in g-sib surcharge of 2 .",
"5 % as estimated under the basel iii rules currently in effect .",
"basel iii advanced fully phased-in based on the u .",
"s .",
"capital rules currently in effect basel iii capital rules will become fully phased-in on january 1 2019 at which point the firm will continue to calculate its capital ratios under both the basel iii standardized and advanced approaches and the firm will continue to have its capital adequacy evaluated against the approach that results in the lower ratio .",
"while the firm has recently imposed basel iii standardized fully phased-in rwa limits on the lines of business in adapting its capital framework the firm currently expects to manage each of the businesses -including line of business equity allocations as well as the corporate functions primarily on a basel iii advanced fully phased-in basis .",
"the firm \u2019 s capital rwa and capital ratios that are presented under basel iii advanced fully phased-in -and cet1 under basel i as of december 31 2013 are non \u0002 gaap financial measures .",
"however such measures are used by bank regulators investors and analysts to assess the firm \u2019 s capital position and to compare the firm \u2019 s capital to that of other financial services companies .",
"the firm \u2019 s estimates of its basel iii advanced fully phased \u0002 in capital rwa and capital ratios and of the firm \u2019 s jpmorgan chase bank n .",
"a .",
"\u2019 s and chase bank usa n .",
"a .",
"\u2019 s slrs reflect management \u2019 s current understanding of the u .",
"s .",
"basel iii rules based on the current published rules and on the application of such rules to the firm \u2019 s businesses as currently conducted .",
"the actual impact on the firm \u2019 s capital ratios and slr as of the effective date of the rules may differ from the firm \u2019 s current estimates depending on changes the firm may make to its businesses in the future further implementation guidance from the regulators and regulatory approval of certain of the firm \u2019 s internal risk models -or alternatively regulatory disapproval of the firm \u2019 s internal risk models that have previously been conditionally approved .",
"the following table presents the estimated basel iii advanced fully phased-in capital ratios for jpmorgan chase at december 31 2014 .",
"also included in the table are the regulatory minimum ratios currently expected to be in effect beginning january 1 2019 .",
"-a represents the minimum capital ratios applicable to the firm under fully phased-in basel iii rules currently in effect .",
"-b represents the minimum basel iii fully phased-in capital ratios applicable to the firm under the pca requirements of fdicia .",
"difference between aggregate fair value and aggregate remaining contractual principal balance outstanding the following table reflects the difference between the aggregate fair value and the aggregate remaining contractual principal balance outstanding as of december 31 2014 and 2013 for loans long-term debt and long-term beneficial interests for which the fair value option has been elected .",
"# # table 2 # # .",
"-a there were no performing loans that were ninety days or more past due as of december 31 2014 and 2013 respectively .",
"-b remaining contractual principal is not applicable to nonprincipal-protected notes .",
"unlike principal-protected structured notes for which the firm is obligated to return a stated amount of principal at the maturity of the note nonprincipal-protected structured notes do not obligate the firm to return a stated amount of principal at maturity but to return an amount based on the performance of an underlying variable or derivative feature embedded in the note .",
"however investors are exposed to the credit risk of the firm as issuer for both nonprincipal-protected and principal protected notes .",
"-c where the firm issues principal-protected zero-coupon or discount notes the balance reflected as the remaining contractual principal is the final principal payment at maturity .",
"at december 31 2014 and 2013 the contractual amount of letters of credit for which the fair value option was elected was $ 4 .",
"5 billion and $ 4 .",
"5 billion respectively with a corresponding fair value of $ -147 million and $ -99 million respectively .",
"for further information regarding off-balance sheet lending-related financial instruments see note 29 .",
"structured note products by balance sheet classification and risk component the table below presents the fair value of the structured notes issued by the firm by balance sheet classification and the primary risk to which the structured notes \u2019 embedded derivative relates .",
"# # table 3 # # .",
"consumer excluding credit card loan portfolio consumer loans excluding credit card loans consist primarily of residential mortgages home equity loans and lines of credit auto loans business banking loans and student and other loans with a focus on serving the prime consumer credit market .",
"the portfolio also includes home equity loans secured by junior liens prime mortgage loans with an interest-only payment period and certain payment \u0002 option loans originated by washington mutual that may result in negative amortization .",
"the table below provides information about retained consumer loans excluding credit card by class .",
"# # table 4 # # .",
"delinquency rates are a primary credit quality indicator for consumer loans .",
"loans that are more than 30 days past due provide an early warning of borrowers who may be experiencing financial difficulties and / or who may be unable or unwilling to repay the loan .",
"as the loan continues to age it becomes more clear that the borrower is likely either unable or unwilling to pay .",
"in the case of residential real estate loans late-stage delinquencies -greater than 150 days past due are a strong indicator of loans that will ultimately result in a foreclosure or similar liquidation transaction .",
"in addition to delinquency rates other credit quality indicators for consumer loans vary based on the class of loan as follows : ? .",
"for residential real estate loans including both non-pci and pci portfolios the current estimated ltv ratio or the combined ltv ratio in the case of junior lien loans is an indicator of the potential loss severity in the event of default .",
"additionally ltv or combined ltv can provide insight into a borrower \u2019 s continued willingness to pay as the delinquency rate of high-ltv loans tends to be greater than that for loans where the borrower has equity in the collateral .",
"the geographic distribution of the loan collateral also provides insight as to the credit quality of the portfolio as factors such as the regional economy home price changes and specific events such as natural disasters will affect credit quality .",
"the borrower \u2019 s current or \u201c refreshed \u201d fico score is a secondary credit-quality indicator for certain loans as fico scores are an indication of the borrower \u2019 s credit payment history .",
"thus a loan to a borrower with a low fico score -660 or below is considered to be of higher risk than a loan to a borrower with a high fico score .",
"further a loan to a borrower with a high ltv ratio and a low fico score is at greater risk of default than a loan to a borrower that has both a high ltv ratio and a high fico score .",
"? .",
"for scored auto scored business banking and student loans geographic distribution is an indicator of the credit performance of the portfolio .",
"similar to residential real estate loans geographic distribution provides insights into the portfolio performance based on regional economic activity and events .",
"? .",
"risk-rated business banking and auto loans are similar to wholesale loans in that the primary credit quality indicators are the risk rating that is assigned to the loan and whether the loans are considered to be criticized and / or nonaccrual .",
"risk ratings are reviewed on a regular and ongoing basis by credit risk management and are adjusted as necessary for updated information about borrowers \u2019 ability to fulfill their obligations .",
"for further information about risk-rated wholesale loan credit quality indicators see page 255 of this note .",
"residential real estate \u2013 excluding pci loans the following table provides information by class for residential real estate \u2013 excluding retained pci loans in the consumer excluding credit card portfolio segment .",
"the following factors should be considered in analyzing certain credit statistics applicable to the firm \u2019 s residential real estate \u2013 excluding pci loans portfolio : -i junior lien home equity loans may be fully charged off when the loan becomes 180 days past due and the value of the collateral does not support the repayment of the loan resulting in relatively high charge-off rates for this product class ; and -ii the lengthening of loss-mitigation timelines may result in higher delinquency rates for loans carried at the net realizable value of the collateral that remain on the firm \u2019 s consolidated balance sheets .",
"note 28 \u2013 regulatory capital the federal reserve establishes capital requirements including well-capitalized standards for the consolidated financial holding company .",
"the occ establishes similar capital requirements and standards for the firm \u2019 s national banks including jpmorgan chase bank n .",
"a .",
"and chase bank usa n .",
"a .",
"basel iii rules under the transitional standardized and advanced approaches - \u201c basel iii standardized transitional \u201d and \u201c basel iii advanced transitional \u201d respectively became effective on january 1 2014 ; december 31 2013 data is based on basel i rules .",
"basel iii establishes two comprehensive methodologies for calculating rwa -a standardized approach and an advanced approach which include capital requirements for credit risk market risk and in the case of basel iii advanced also operational risk .",
"key differences in the calculation of credit risk rwa between the standardized and advanced approaches are that for basel iii advanced credit risk rwa is based on risk-sensitive approaches which largely rely on the use of internal credit models and parameters whereas for basel iii standardized credit risk rwa is generally based on supervisory risk- weightings which vary primarily by counterparty type and asset class .",
"market risk rwa is calculated mostly consistent across basel iii standardized and basel iii advanced both of which incorporate the requirements set forth in basel 2 .",
"5 .",
"for 2014 basel iii standardized transitional requires the firm to calculate its capital ratios using the basel iii definition of capital divided by the basel i definition of rwa inclusive of basel 2 .",
"5 for market risk .",
"beginning in 2014 there are three categories of risk-based capital under the basel iii transitional rules : common equity tier 1 capital - \u201c cet1 capital \u201d as well as tier 1 capital and tier 2 capital .",
"cet1 capital predominantly includes common stockholders \u2019 equity -including capital for aoci related to debt and equity securities classified as afs as well as for defined benefit pension and opeb plans less certain deductions for goodwill msrs and deferred tax assets that arise from nol and tax credit carryforwards .",
"tier 1 capital is predominantly comprised of cet1 capital as well as perpetual preferred stock .",
"tier 2 capital includes long-term debt qualifying as tier 2 and qualifying allowance for credit losses .",
"total capital is tier 1 capital plus tier 2 capital .",
"on february 21 2014 the federal reserve and the occ informed the firm and its national bank subsidiaries that they had satisfactorily completed the parallel run requirements and were approved to calculate capital under basel iii advanced in addition to basel iii standardized as of april 1 2014 .",
"in conjunction with its exit from the parallel run the capital adequacy of the firm and its national bank subsidiaries is evaluated against the basel iii approach -standardized or advanced which results for each quarter beginning with the second quarter of 2014 in the lower ratio -the \u201c collins floor \u201d as required by the collins amendment of the dodd-frank act .",
"the following tables present the regulatory capital assets and risk-based capital ratios for jpmorgan chase and its significant national bank subsidiaries under both basel iii standardized transitional and basel iii advanced transitional at december 31 2014 and under basel i at december 31 2013 .",
"# # table 5 # # .",
"jpmorgan chase bank n .",
"a .",
"-d .",
"# # table 6 # # ."
],
"source": "multihiertt"
},
{
"id": "6e7dca6603a442218f2d6a05d5fc7f0a",
"qa": {
"question": "What is the sum of elements in 2011 ? (in million)",
"exe_ans": 29.4,
"program": "add(2.8, 11), add(#0, 15.6)",
"gold_inds": {
"table_4": "staff costs integration-related charges : of for the year ended december 31 2011 is 2.8",
"table_5": "technology contractor and related costs integration-related charges : of for the year ended december 31 2011 is 11.0",
"table_6": "professional services integration-related charges : of for the year ended december 31 2011 is 15.6"
}
},
"table_ori": [
[
"",
"For the year ended December 31,"
],
[
"$ in millions",
"2011",
"2010"
],
[
"Acquisition-related charges",
"\u2014",
"5.7"
],
[
"Integration-related charges:",
"",
""
],
[
"Staff costs",
"2.8",
"39.1"
],
[
"Technology, contractor and related costs",
"11.0",
"53.4"
],
[
"Professional services",
"15.6",
"51.8"
],
[
"Total integration-related charges",
"29.4",
"144.3"
],
[
"Total transaction and integration charges",
"29.4",
"150.0"
]
],
"table": [
[
"",
"for the year ended december 31"
],
[
"$ in millions",
"2011",
"2010"
],
[
"acquisition-related charges",
"\u2014",
"5.7"
],
[
"integration-related charges :",
"",
""
],
[
"staff costs",
"2.8",
"39.1"
],
[
"technology contractor and related costs",
"11.0",
"53.4"
],
[
"professional services",
"15.6",
"51.8"
],
[
"total integration-related charges",
"29.4",
"144.3"
],
[
"total transaction and integration charges",
"29.4",
"150.0"
]
],
"pre_text": [],
"post_text": [
"stock performance graph the following graph compares the most recent five-year performance of alcoa \u2019 s common stock with -1 the standard & poor \u2019 s 500 ? .",
"index and -2 the standard & poor \u2019 s 500 ? .",
"materials index a group of 27 companies categorized by standard & poor \u2019 s as active in the \u201c materials \u201d market sector .",
"such information shall not be deemed to be \u201c filed .",
"\u201d .",
"# # table 0 # # .",
"copyright ? 2016 standard & poor \u2019 s a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"source : research data group inc .",
"-www .",
"researchdatagroup .",
"com / s & p .",
"htm .",
"# # table 1 # # .",
"3 .",
"fair value ofassets and liabilities the carrying value and fair value of financial instruments is presented in the below summary table .",
"the fair value of financial instruments held by consolidated investment products is presented in note 20 \" consolidated investment products .",
"\" .",
"# # table 2 # # .",
"* these financial instruments are not measured at fair value on a recurring basis .",
"see the indicated footnotes for additional information about the carrying and fair values of these financial instruments .",
"foreign time deposits are measured at cost plus accrued interest which approximates fair value .",
"a three-level valuation hierarchy exists for disclosure of fair value measurements based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date .",
"the three levels are defined as follows : ? .",
"level 1 - inputs to the valuation methodology are quoted prices -unadjusted for identical assets or liabilities in active markets .",
"? .",
"level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets and inputs that are observable for the asset or liability either directly or indirectly for substantially the full term of the financial instrument .",
"? .",
"level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement .",
"an asset or liability ' s categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement .",
"there are three types of valuation approaches : a market approach which uses observable prices and other relevant information that is generated by market transactions involving identical or comparable assets or liabilities ; an income approach which uses valuation techniques to convert future amounts to a single discounted present value amount ; and a cost approach which is based on the amount that currently would be required to replace the service capacity of an asset .",
"the following is a description of the valuation methodologies used for assets and liabilities measured at fair value on a recurring .",
"table of contents contractual obligations we have various financial obligations that require future cash payments .",
"the following table outlines the timing of payment requirements related to our commitments as of december 31 2011 : .",
"# # table 3 # # .",
"-1 total debt includes $ 745 .",
"7 million of fixed rate debt .",
"fixed interest payments are therefore reflected in the table above in the periods they are due .",
"the credit facility $ 539 .",
"0 million outstanding at december 31 2011 provides for borrowings of various maturities .",
"interest is payable based upon libor prime federal funds or other bank-provided rates in existence at the time of each borrowing .",
"-2 operating leases reflect obligations for leased building space .",
"see item 8 financial statements and supplementary data - note 14 \u201c operating leases \u201d for sublease information .",
"-3 expected future contributions to defined benefit plans of $ 43 .",
"8 million are estimated for the next five years and are comprised of $ 31 .",
"8 million related to pension plans and $ 12 .",
"0 million related to a postretirement medical plan .",
"see item 8 financial statements and supplementary data - note 13 \u201c retirement benefit plans \u201d for detailed benefit pension and postretirement plan information .",
"-4 the company has capital commitments into co-invested funds that are to be drawn down over the life of the partnership as investment opportunities are identified .",
"at december 31 2011 the company ' s undrawn capital commitments were $ 161 .",
"2 million .",
"see note 19 \u201c commitments and contingencies \u201d for additional details .",
"-5 due to the uncertainty with respect to the timing of future cash flows associated with unrecognized tax benefits at december 31 2011 the company is unable to make reasonably reliable estimates of the period of cash settlement with the respective taxing authorities .",
"therefore $ 19 .",
"5 million of gross unrecognized tax benefits have been excluded from the contractual obligations table above .",
"see item 8 financial statements and supplementary data note 16 - \u201c taxation \u201d for a discussion on income taxes .",
"critical accounting policies and estimates our significant accounting policies are disclosed in item 8 financial statements and supplementary data - note 1 \u201c accounting policies \u201d to our consolidated financial statements .",
"the accounting policies and estimates that we believe are the most critical to an understanding of our results of operations and financial condition are those that require complex management judgment regarding matters that are highly uncertain at the time policies were applied and estimates were made .",
"these accounting policies and estimates are discussed below ; however the additional accounting policy detail in the footnote previously referenced is important to the discussion of each of the topics .",
"different estimates reasonably could have been used in the current period that would have had a material effect on these financial statements and changes in these estimates are likely to occur from period-to-period in the future .",
"taxation .",
"we operate in several countries and several states through our various subsidiaries and must allocate our income expenses and earnings under the various laws and regulations of each of these taxing jurisdictions .",
"accordingly our provision for income taxes represents our total estimate of the liability that we have incurred for doing business each year in all of our locations .",
"annually we file tax returns that represent our filing positions within each jurisdiction and settle our return liabilities .",
"each jurisdiction has the right to audit those returns and may take different positions with respect to income and expense allocations and taxable earnings determinations .",
"because the determinations of our annual provisions are subject to judgments and estimates it is possible that actual results will vary from those recognized in our financial statements .",
"as a result it is likely that additions to or reductions of income tax expense will occur each year for prior reporting periods as actual tax returns and tax audits are settled .",
"the nature of the business ; making a significant accounting policyy change in certain situations ; entering into transactions with affiliates ; and incurring indebtedness through the subsidiaries -other than the borrower invesco finance plc .",
"many of these restrictions are subject to certain minimum thresholds and exceptions .",
"financial covenants under the credit agreement include : -i the quarterly maintenance of a debt / ebitda leverage ratio as defined in the credit agreement of not greater than 3 .",
"25 : 1 .",
"00 -ii a coverage ratio -ebitda as defined in the credit agreement / interest payable for the four consecutive fiscal quarters ended before the date of determination of not less than 4 .",
"00 : 1 .",
"00 .",
"the credit agreement governing the credit facility also contains customary provisions regarding events of default which could result in an acceleration or increase in amounts due including -subject to certain materiality thresholds and grace periods payment default failure to comply with covenants material inaccuracy of representation or warranty bankruptcy or insolvency proceedings change of control certain judgments erisa matters cross-default to other debt agreements governmental action prohibiting or restricting the company or its subsidiaries in a manner that has a material adverse effect and failure of certain guaranty obligations .",
"the company is in compliance with all regulatory minimum net capital requirements .",
"the lenders -and their respective affiliates may have provided and may in the future provide investment banking cash management underwriting lending commercial banking leasing foreign exchange trust or other advisory services to the company a and its subsidiaries and affiliates .",
"these parties may have received and may in the future receive customary compensation forrthese services .",
"at december 31 2017 the company maintains approximately $ 10 .",
"6 million in letters of credit from a variety of banks .",
"the letters of credit are generally one-year automatically-renewable facilities and are maintained for various commercial reasons .",
"9 .",
"share capital the number of common shares and common share equivalents issued are represented in the table below : .",
"# # table 4 # # .",
"the company did not purchase shares in the open market during the twelve months ended december 31 2017 -year ended december 31 2016 : 18 .",
"1 million shares at a cost of $ 535 .",
"0 million .",
"separately an aggregate of 1 .",
"9 million shares were withheld on vesting events during the year ended december 31 2017 to meet employees ' withholding tax obligations -december 31 2016 : 1 .",
"5 million .",
"the fair value of these shares withheld at the respective withholding dates was $ 63 .",
"8 million -december 31 2016 : $ 42 .",
"0 million .",
"at december 31 2017 approximately $ 1643 .",
"0 million remained authorized under the company ' s share repurchase authorizations approved by the board on october 11 2013 and july 22 2016 -december 31 2016 : $ 1643 .",
"0 million .",
"total treasury shares at december 31 2017 were 92 .",
"4 million -december 31 2016 : 95 .",
"9 million including 9 .",
"1 million unvested restricted stock awards -december 31 2016 : 9 .",
"3 million for which dividend and voting rights apply .",
"the market price of common shares at the end of 2017 was $ 36 .",
"54 .",
"the total market value of the company ' s 92 .",
"4 million treasury shares was $ 3 .",
"4 billion at december 31 2017 .",
"movements in treasury shares comprise : .",
"# # table 5 # # ."
],
"source": "multihiertt"
},
{
"id": "07bb6d94fb4b4b9c8a08fa7014b67294",
"qa": {
"question": "What's the total value of all Net income (loss) that are in the range of 1 and 1100000 in 2015 for As previously reported?",
"exe_ans": 2052357.0,
"program": "add(1074488, 977869)",
"gold_inds": {
"table_3": "net income -loss of twelve months ended december 31 2015 as previously reported is $ 1074488 net income -loss of twelve months ended december 31 2015 as adopted is $ 977869",
"text_1": "# # table 0 # #"
}
},
"table_ori": [
[
"CONSOLIDATED STATEMENT OF CASH FLOWS:",
"Twelve Months Ended December 31, 2015",
"Twelve Months Ended December 31, 2014"
],
[
"(Dollars in thousands)",
"As previously reported",
"Effect of adoption of new accounting policy",
"As adopted",
"As previously reported",
"Effect of adoption of new accounting policy",
"As adopted"
],
[
"CASH FLOWS FROM OPERATING ACTIVITIES:",
"",
"",
"",
"",
"",
""
],
[
"Net income (loss)",
"$1,074,488",
"$-96,619",
"$977,869",
"$1,258,463",
"$-59,307",
"$1,199,156"
],
[
"Decrease (increase) in premiums receivable",
"-93,837",
"-4,374",
"-98,211",
"45,282",
"3,089",
"48,371"
],
[
"Decrease (increase) in funds held by reinsureds, net",
"31,225",
"-75,000",
"-43,775",
"-1,835",
"-",
"-1,835"
],
[
"Decrease (increase) in reinsurance receivables",
"-240,414",
"-24,689",
"-265,103",
"-186,014",
"-24,634",
"-210,648"
],
[
"Decrease (increase) in prepaid reinsurance premiums",
"-14,486",
"-7,333",
"-21,819",
"-79,086",
"956",
"-78,130"
],
[
"Increase (decrease) in other net payable to reinsurers",
"38,262",
"5,465",
"43,727",
"29,410",
"-1,102",
"28,308"
],
[
"Change in other assets and liabilities, net",
"264",
"-9,198",
"-8,934",
"35,419",
"-178,054",
"-142,635"
],
[
"Net cash provided by (used in) operating activities",
"1,308,382",
"-211,748",
"1,096,634",
"1,313,821",
"-259,059",
"1,054,762"
],
[
"CASH FLOWS FROM INVESTING ACTIVITIES:",
"",
"",
"",
"",
"",
""
],
[
"Net change in short-term investments",
"-98,903",
"440,636",
"341,733",
"-497,983",
"421,500",
"-76,483"
],
[
"Net cash provided by (used in) investing activities",
"-1,121,737",
"440,636",
"-681,101",
"-1,180,072",
"421,500",
"-758,572"
],
[
"CASH FLOWS FROM FINANCING ACTIVITIES:",
"",
"",
"",
"",
"",
""
],
[
"Third party investment in redeemable noncontrolling interest",
"266,848",
"-266,848",
"-",
"136,200",
"-136,200",
"-"
],
[
"Subscription advances for third party redeemable noncontrolling interest",
"30,000",
"-30,000",
"-",
"40,000",
"-40,000",
"-"
],
[
"Dividends paid on third party investment in redeemable noncontrolling interest",
"-68,158",
"68,158",
"-",
"-10,334",
"10,334",
"-"
],
[
"Net cash provided by (used in) financing activities",
"-332,879",
"-228,690",
"-561,569",
"-312,232",
"-165,866",
"-478,098"
],
[
"EFFECT OF EXCHANGE RATE CHANGES ON CASH",
"-7,582",
"-198",
"-7,780",
"4,575",
"3,425",
"8,000"
]
],
"table": [
[
"consolidated statement of cash flows :",
"twelve months ended december 31 2015",
"twelve months ended december 31 2014"
],
[
"-dollars in thousands",
"as previously reported",
"effect of adoption of new accounting policy",
"as adopted",
"as previously reported",
"effect of adoption of new accounting policy",
"as adopted"
],
[
"cash flows from operating activities :",
"",
"",
"",
"",
"",
""
],
[
"net income -loss",
"$ 1074488",
"$ -96619",
"$ 977869",
"$ 1258463",
"$ -59307",
"$ 1199156"
],
[
"decrease -increase in premiums receivable",
"-93837",
"-4374",
"-98211",
"45282",
"3089",
"48371"
],
[
"decrease -increase in funds held by reinsureds net",
"31225",
"-75000",
"-43775",
"-1835",
"-",
"-1835"
],
[
"decrease -increase in reinsurance receivables",
"-240414",
"-24689",
"-265103",
"-186014",
"-24634",
"-210648"
],
[
"decrease -increase in prepaid reinsurance premiums",
"-14486",
"-7333",
"-21819",
"-79086",
"956",
"-78130"
],
[
"increase -decrease in other net payable to reinsurers",
"38262",
"5465",
"43727",
"29410",
"-1102",
"28308"
],
[
"change in other assets and liabilities net",
"264",
"-9198",
"-8934",
"35419",
"-178054",
"-142635"
],
[
"net cash provided by -used in operating activities",
"1308382",
"-211748",
"1096634",
"1313821",
"-259059",
"1054762"
],
[
"cash flows from investing activities :",
"",
"",
"",
"",
"",
""
],
[
"net change in short-term investments",
"-98903",
"440636",
"341733",
"-497983",
"421500",
"-76483"
],
[
"net cash provided by -used in investing activities",
"-1121737",
"440636",
"-681101",
"-1180072",
"421500",
"-758572"
],
[
"cash flows from financing activities :",
"",
"",
"",
"",
"",
""
],
[
"third party investment in redeemable noncontrolling interest",
"266848",
"-266848",
"-",
"136200",
"-136200",
"-"
],
[
"subscription advances for third party redeemable noncontrolling interest",
"30000",
"-30000",
"-",
"40000",
"-40000",
"-"
],
[
"dividends paid on third party investment in redeemable noncontrolling interest",
"-68158",
"68158",
"-",
"-10334",
"10334",
"-"
],
[
"net cash provided by -used in financing activities",
"-332879",
"-228690",
"-561569",
"-312232",
"-165866",
"-478098"
],
[
"effect of exchange rate changes on cash",
"-7582",
"-198",
"-7780",
"4575",
"3425",
"8000"
]
],
"pre_text": [],
"post_text": [
"consolidated statements of operations and comprehensive income -loss : .",
"# # table 0 # # .",
"# # table 1 # # .",
"consolidated statement of cash flows : .",
"the following table presents a reconciliation of beginning and ending reserve balances for the periods indicated on a gaap basis : .",
"# # table 2 # # .",
"incurred prior years \u2019 reserves decreased by $ 295 .",
"3 million $ 65 .",
"0 million and $ 39 .",
"7 million for the years ended december 31 2016 2015 and 2014 respectively .",
"the decrease for 2016 was attributable to favorable development in the reinsurance segments of $ 468 .",
"7 million related primarily to property and short-tail business in the u .",
"s .",
"property business in canada latin america middle east and africa as well as favorable development on prior year catastrophe losses partially offset by $ 53 .",
"9 million of adverse development on a & e reserves .",
"part of the favorable development in the reinsurance segments related to the 2015 loss from the explosion at the chinese port of tianjin .",
"in 2015 this loss was originally estimated to be $ 60 .",
"0 million .",
"at december 31 2016 this loss was projected to be $ 16 .",
"7 million resulting in $ 43 .",
"3 million of favorable development in 2016 .",
"the net favorable development in the reinsurance segments was partially offset by $ 173 .",
"4 million of unfavorable development in the insurance segment primarily related to run-off construction liability and umbrella program business .",
"the decrease for 2015 was attributable to favorable development in the reinsurance segments of $ 217 .",
"2 million related to treaty casualty and treaty property reserves partially offset by $ 152 .",
"1 million of unfavorable development in the insurance segment primarily related to umbrella program and construction liability business .",
"the decrease for 2014 was attributable to favorable development in the reinsurance segments of $ 202 .",
"4 million related to treaty casualty treaty property and catastrophe reserves partially offset by $ 137 .",
"8 million development on a & e reserves and $ 25 .",
"0 million of unfavorable development in the insurance segment primarily related to umbrella program and construction liability business .",
"since the company has operations in many countries part of the company \u2019 s loss and lae reserves are in foreign currencies and translated to u .",
"s .",
"dollars for each reporting period .",
"fluctuations in the exchange rates for the currencies period over period affect the u .",
"s .",
"dollar amount of outstanding reserves .",
"the translation adjustment line at the bottom of the table eliminates the impact of the exchange fluctuations from the reserve re-estimates .",
"the company \u2019 s loss reserving methodologies continuously monitor the emergence of loss and loss development trends seeking on a timely basis to both adjust reserves for the impact of trend shifts and to factor the impact of such shifts into the company \u2019 s underwriting and pricing on a prospective basis .",
"reserves for asbestos and environmental losses and lae .",
"at december 31 2016 the company \u2019 s gross reserves for a & e claims represented 4 .",
"3 % of its total reserves .",
"the company \u2019 s a & e liabilities stem from mt .",
"mckinley \u2019 s direct insurance business and everest re \u2019 s assumed reinsurance business .",
"liabilities related to mt .",
"mckinley \u2019 s direct business which had been ceded to bermuda re previously were retroceded to an affiliate of clearwater insurance company in july 2015 concurrent with the sale of mt .",
"mckinley to clearwater insurance company .",
"there are significant uncertainties in estimating the amount of the company \u2019 s potential losses from a & e claims and ultimate values cannot be estimated using traditional reserving techniques .",
"see item 7 \u201c management \u2019 s discussion .",
"other expense net increased $ 0 .",
"8 million to $ 7 .",
"2 million in 2015 from $ 6 .",
"4 million in 2014 .",
"this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in 2015 .",
"provision for income taxes increased $ 19 .",
"9 million to $ 154 .",
"1 million in 2015 from $ 134 .",
"2 million in 2014 .",
"our effective tax rate was 39 .",
"9 % in 2015 compared to 39 .",
"2 % in 2014 .",
"our effective tax rate for 2015 was higher than the effective tax rate for 2014 primarily due to increased non-deductible costs incurred in connection with our connected fitness acquisitions in 2015 .",
"year ended december 31 2014 compared to year ended december 31 2013 net revenues increased $ 752 .",
"3 million or 32 .",
"3 % to $ 3084 .",
"4 million in 2014 from $ 2332 .",
"1 million in 2013 .",
"net revenues by product category are summarized below : .",
"# # table 3 # # .",
"the increase in net sales were driven primarily by : ? .",
"apparel unit sales growth and new offerings in multiple lines led by training hunt and golf ; and ? .",
"footwear unit sales growth led by running and basketball .",
"license revenues increased $ 13 .",
"3 million or 24 .",
"7 % to $ 67 .",
"2 million in 2014 from $ 53 .",
"9 million in 2013 .",
"this increase in license revenues was primarily a result of increased distribution and continued unit volume growth by our licensees .",
"connected fitness revenue increased $ 18 .",
"1 million to $ 19 .",
"2 million in 2014 from $ 1 .",
"1 million in 2013 primarily due to a full year of revenue from our connected fitness business in 2014 compared to one month in 2013 .",
"gross profit increased $ 375 .",
"5 million to $ 1512 .",
"2 million in 2014 from $ 1136 .",
"7 million in 2013 .",
"gross profit as a percentage of net revenues or gross margin increased 30 basis points to 49 .",
"0 % in 2014 compared to 48 .",
"7 % in 2013 .",
"the increase in gross margin percentage was primarily driven by the following : ? .",
"approximate 20 basis point increase driven primarily by decreased sales mix of excess inventory through our factory house outlet stores ; and ? .",
"approximate 20 basis point increase as a result of higher duty costs recorded during the prior year on certain products imported in previous years .",
"the above increases were partially offset by : ? .",
"approximate 10 basis point decrease by unfavorable foreign currency exchange rate fluctuations ."
],
"source": "multihiertt"
},
{
"id": "b0ec20828b594c9299c1d1b2e01c17a2",
"qa": {
"question": "In the year with the most Accumulated benefit obligation at end of year the most for Qualified Pension, what is the growth rate of Projected benefit obligation at beginning of year of \tQualified Pension?",
"exe_ans": 0.07736,
"program": "subtract(4512, 4188), divide(#0, 4188)",
"gold_inds": {
"table_3": "projected benefit obligation at beginning of year of qualified pension 2013 is $ 4512 projected benefit obligation at beginning of year of qualified pension 2012 is $ 4188",
"text_41": "table 112 : reconciliation of changes in projected benefit obligation and change in plan assets"
}
},
"table_ori": [
[
"",
"Qualified Pension",
"Nonqualified Pension",
"Postretirement Benefits"
],
[
"December 31 (Measurement Date) \u2013 in millions",
"2013",
"2012",
"2013",
"2012",
"2013",
"2012"
],
[
"Accumulated benefit obligation at end of year",
"$3,890",
"$4,432",
"$287",
"$357",
"",
""
],
[
"Projected benefit obligation at beginning of year",
"$4,512",
"$4,188",
"$362",
"$297",
"$394",
"$397"
],
[
"National City acquisition",
"",
"",
"",
"",
"",
"-1"
],
[
"RBC Bank (USA) acquisition",
"",
"",
"",
"52",
"",
"13"
],
[
"Service cost",
"113",
"101",
"3",
"4",
"6",
"5"
],
[
"Interest cost",
"170",
"191",
"12",
"14",
"14",
"16"
],
[
"Actuarial (gains)/losses and changes in assumptions",
"-453",
"358",
"-26",
"28",
"-9",
"-18"
],
[
"Participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"Federal Medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"Early Retirement Reinsurance Program payments received",
"",
"",
"",
"",
"",
"1"
],
[
"Benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"Settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"Projected benefit obligation at end of year",
"$3,966",
"$4,512",
"$292",
"$362",
"$375",
"$394"
],
[
"Fair value of plan assets at beginning of year",
"$4,009",
"$3,805",
"",
"",
"",
""
],
[
"Actual return on plan assets",
"619",
"530",
"",
"",
"",
""
],
[
"Employer contribution",
"",
"",
"$59",
"$33",
"$30",
"$19"
],
[
"Participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"Federal Medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"Benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"Settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"Fair value of plan assets at end of year",
"$4,252",
"$4,009",
"",
"",
"",
""
],
[
"Funded status",
"$286",
"$-503",
"$-292",
"$-362",
"$-375",
"$-394"
],
[
"Amounts recognized on the consolidated balance sheet",
"",
"",
"",
"",
"",
""
],
[
"Noncurrent asset",
"286",
"",
"",
"",
"",
""
],
[
"Current liability",
"",
"",
"-28",
"-36",
"-29",
"-28"
],
[
"Noncurrent liability",
"",
"-503",
"-264",
"-326",
"-346",
"-366"
],
[
"Net amount recognized on the consolidated balance sheet",
"$286",
"$-503",
"$-292",
"$-362",
"$-375",
"$-394"
],
[
"Amounts recognized in accumulated other comprehensive income consist of:",
"",
"",
"",
"",
"",
""
],
[
"Prior service cost (credit)",
"$-23",
"$-31",
"$1",
"$1",
"$-6",
"$-9"
],
[
"Net actuarial loss",
"239",
"1,110",
"52",
"93",
"27",
"37"
],
[
"Amount recognized in AOCI",
"$216",
"$1,079",
"$53",
"$94",
"$21",
"$28"
]
],
"table": [
[
"",
"qualified pension",
"nonqualified pension",
"postretirement benefits"
],
[
"december 31 -measurement date \u2013 in millions",
"2013",
"2012",
"2013",
"2012",
"2013",
"2012"
],
[
"accumulated benefit obligation at end of year",
"$ 3890",
"$ 4432",
"$ 287",
"$ 357",
"",
""
],
[
"projected benefit obligation at beginning of year",
"$ 4512",
"$ 4188",
"$ 362",
"$ 297",
"$ 394",
"$ 397"
],
[
"national city acquisition",
"",
"",
"",
"",
"",
"-1"
],
[
"rbc bank -usa acquisition",
"",
"",
"",
"52",
"",
"13"
],
[
"service cost",
"113",
"101",
"3",
"4",
"6",
"5"
],
[
"interest cost",
"170",
"191",
"12",
"14",
"14",
"16"
],
[
"actuarial -gains / losses and changes in assumptions",
"-453",
"358",
"-26",
"28",
"-9",
"-18"
],
[
"participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"federal medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"early retirement reinsurance program payments received",
"",
"",
"",
"",
"",
"1"
],
[
"benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"projected benefit obligation at end of year",
"$ 3966",
"$ 4512",
"$ 292",
"$ 362",
"$ 375",
"$ 394"
],
[
"fair value of plan assets at beginning of year",
"$ 4009",
"$ 3805",
"",
"",
"",
""
],
[
"actual return on plan assets",
"619",
"530",
"",
"",
"",
""
],
[
"employer contribution",
"",
"",
"$ 59",
"$ 33",
"$ 30",
"$ 19"
],
[
"participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"federal medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"fair value of plan assets at end of year",
"$ 4252",
"$ 4009",
"",
"",
"",
""
],
[
"funded status",
"$ 286",
"$ -503",
"$ -292",
"$ -362",
"$ -375",
"$ -394"
],
[
"amounts recognized on the consolidated balance sheet",
"",
"",
"",
"",
"",
""
],
[
"noncurrent asset",
"286",
"",
"",
"",
"",
""
],
[
"current liability",
"",
"",
"-28",
"-36",
"-29",
"-28"
],
[
"noncurrent liability",
"",
"-503",
"-264",
"-326",
"-346",
"-366"
],
[
"net amount recognized on the consolidated balance sheet",
"$ 286",
"$ -503",
"$ -292",
"$ -362",
"$ -375",
"$ -394"
],
[
"amounts recognized in accumulated other comprehensive income consist of :",
"",
"",
"",
"",
"",
""
],
[
"prior service cost -credit",
"$ -23",
"$ -31",
"$ 1",
"$ 1",
"$ -6",
"$ -9"
],
[
"net actuarial loss",
"239",
"1110",
"52",
"93",
"27",
"37"
],
[
"amount recognized in aoci",
"$ 216",
"$ 1079",
"$ 53",
"$ 94",
"$ 21",
"$ 28"
]
],
"pre_text": [],
"post_text": [
"total net fas / cas pension adjustments including the service and non-service cost components of fas pension expense were as follows -in millions : .",
"# # table 0 # # .",
"-a we record the non-service cost components of net periodic benefit cost as part of other non-operating expense net in the consolidated statement of earnings .",
"the non-service cost components in the table above relate only to our qualified defined benefit pension plans .",
"we incurred total non-service costs for our qualified defined benefit pension plans in the table above along with similar costs for our other postretirement benefit plans of $ 67 million $ 109 million and $ 123 million for the years ended 2018 2017 and 2016 .",
"we recover cas pension cost through the pricing of our products and services on u .",
"s .",
"government contracts and therefore recognize cas pension cost in each of our business segment \u2019 s net sales and cost of sales .",
"our consolidated financial statements must present fas pension and other postretirement benefit plan expense calculated in accordance with fas requirements under u .",
"s .",
"gaap .",
"the operating portion of the net fas / cas pension adjustment represents the difference between the service cost component of fas pension expense and cas pension cost .",
"the non-service fas pension cost component is included in other non-operating expense net on our consolidated statements of earnings .",
"the net fas / cas pension adjustment increases or decreases cas pension cost to equal total fas pension expense -both service and non-service .",
"the following segment discussions also include information relating to backlog for each segment .",
"backlog was approximately $ 130 .",
"5 billion $ 105 .",
"5 billion and $ 103 .",
"5 billion at december 31 2018 2017 and 2016 .",
"these amounts included both funded backlog -firm orders for which funding has been both authorized and appropriated by the customer and unfunded backlog -firm orders for which funding has not yet been appropriated .",
"backlog does not include unexercised options or task orders to be issued under indefinite-delivery indefinite-quantity contracts .",
"funded backlog was approximately $ 86 .",
"4 billion at december 31 2018 .",
"management evaluates performance on our contracts by focusing on net sales and operating profit and not by type or amount of operating expense .",
"consequently our discussion of business segment performance focuses on net sales and operating profit consistent with our approach for managing the business .",
"this approach is consistent throughout the life cycle of our contracts as management assesses the bidding of each contract by focusing on net sales and operating profit and monitors performance on our contracts in a similar manner through their completion .",
"we regularly provide customers with reports of our costs as the contract progresses .",
"the cost information in the reports is accumulated in a manner specified by the requirements of each contract .",
"for example cost data provided to a customer for a product would typically align to the subcomponents of that product -such as a wing-box on an aircraft and for services would align to the type of work being performed -such as aircraft sustainment .",
"our contracts generally allow for the recovery of costs in the pricing of our products and services .",
"most of our contracts are bid and negotiated with our customers under circumstances in which we are required to disclose our estimated total costs to provide the product or service .",
"this approach for negotiating contracts with our u .",
"s .",
"government customers generally allows for the recovery of our costs .",
"we also may enter into long-term supply contracts for certain materials or components to coincide with the production schedule of certain products and to ensure their availability at known unit prices .",
"many of our contracts span several years and include highly complex technical requirements .",
"at the outset of a contract we identify and monitor risks to the achievement of the technical schedule and cost aspects of the contract and assess the effects of those risks on our estimates of total costs to complete the contract .",
"the estimates consider the technical requirements -e .",
"g .",
"a newly \u0002 developed product versus a mature product the schedule and associated tasks -e .",
"g .",
"the number and type of milestone events and costs -e .",
"g .",
"material labor subcontractor overhead and the estimated costs to fulfill our industrial cooperation agreements required under certain contracts with international customers .",
"the initial profit booking rate of each contract considers risks surrounding the ability to achieve the technical requirements schedule and costs in the initial estimated total costs to complete the contract .",
"profit booking rates may increase during the performance of the contract if we successfully retire risks surrounding .",
"note 15 employee benefit plans pension and postretirement plans we have a noncontributory qualified defined benefit pension plan covering eligible employees .",
"benefits are determined using a cash balance formula where earnings credits are a percentage of eligible compensation .",
"earnings credit percentages for plan participants on december 31 2009 are frozen at their level earned to that point .",
"earnings credits for all employees who become participants on or after january 1 2010 are a flat 3 % of eligible compensation .",
"participants at december 31 2009 earn interest based on 30-year treasury securities with a minimum rate while new participants on or after january 1 2010 are not subject to the minimum rate .",
"pension contributions are based on an actuarially determined amount necessary to fund total benefits payable to plan participants .",
"we also maintain nonqualified supplemental retirement plans for certain employees and provide certain health care and life insurance benefits for qualifying retired employees -postretirement benefits through various plans .",
"the nonqualified pension and postretirement benefit plans are unfunded .",
"the company reserves the right to terminate plans or make plan changes at any time .",
"we use a measurement date of december 31 for plan assets and benefit obligations .",
"a reconciliation of the changes in the projected benefit obligation for qualified pension nonqualified pension and postretirement benefit plans as well as the change in plan assets for the qualified pension plan follows .",
"table 112 : reconciliation of changes in projected benefit obligation and change in plan assets .",
"# # table 1 # # .",
"to determine stock-based compensation expense the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 2012 and 2011 options for 12759000 and 12337000 shares of common stock were exercisable at a weighted-average price of $ 90 .",
"86 and $ 106 .",
"08 respectively .",
"the total intrinsic value of options exercised during 2013 2012 and 2011 was $ 86 million $ 37 million and $ 4 million respectively .",
"the total tax benefit recognized related to compensation expense on all share-based payment arrangements during 2013 2012 and 2011 was approximately $ 56 million $ 37 million and $ 38 million respectively .",
"cash received from option exercises under all incentive plans for 2013 2012 and 2011 was approximately $ 208 million $ 118 million and $ 41 million respectively .",
"the tax benefit realized from option exercises under all incentive plans for 2013 2012 and 2011 was approximately $ 31 million $ 14 million and $ 1 million respectively .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 24535159 at december 31 2013 .",
"total shares of pnc common stock authorized for future issuance under equity compensation plans totaled 25712719 shares at december 31 2013 which includes shares available for issuance under the incentive plans and the employee stock purchase plan -espp as described below .",
"during 2013 we issued approximately 2 .",
"6 million shares from treasury stock in connection with stock option exercise activity .",
"as with past exercise activity we currently intend to utilize primarily treasury stock for any future stock option exercises .",
"awards granted to non-employee directors in 2013 2012 and 2011 include 27076 25620 and 27090 deferred stock units respectively awarded under the outside directors deferred stock unit plan .",
"a deferred stock unit is a phantom share of our common stock which is accounted for as a liability until such awards are paid to the participants in cash .",
"as there are no vesting or service requirements on these awards total compensation expense is recognized in full for these awards on the date of grant .",
"incentive / performance unit share awards and restricted stock / share unit awards the fair value of nonvested incentive / performance unit share awards and restricted stock / share unit awards is initially determined based on prices not less than the market value of our common stock on the date of grant .",
"the value of certain incentive / performance unit share awards is subsequently remeasured based on the achievement of one or more financial and other performance goals generally over a three-year period .",
"the personnel and compensation committee - \u201c p & cc \u201d of the board of directors approves the final award payout with respect to certain incentive / performance unit share awards .",
"restricted stock / share unit awards have various vesting periods generally ranging from 3 years to 5 years .",
"beginning in 2013 we incorporated several enhanced risk \u0002 related performance changes to certain long-term incentive compensation programs .",
"in addition to achieving certain financial performance metrics on both an absolute basis and relative to our peers final payout amounts will be subject to reduction if pnc fails to meet certain risk-related performance metrics as specified in the award agreement .",
"however the p & cc has the discretion to waive any or all of this reduction under certain circumstances .",
"these awards have either a three \u0002 year or a four-year performance period and are payable in either stock or a combination of stock and cash .",
"additionally performance-based restricted share units were granted in 2013 to certain executives as part of annual bonus deferral criteria .",
"these units payable solely in stock vest ratably over a four-year period and contain the same risk \u0002 related discretionary criteria noted in the preceding paragraph .",
"the weighted-average grant date fair value of incentive / performance unit share awards and restricted stock / unit awards granted in 2013 2012 and 2011 was $ 64 .",
"77 $ 60 .",
"68 and $ 63 .",
"25 per share respectively .",
"the total fair value of incentive / performance unit share and restricted stock / unit awards vested during 2013 2012 and 2011 was approximately $ 63 million $ 55 million and $ 52 million respectively .",
"we recognize compensation expense for such awards ratably over the corresponding vesting and / or performance periods for each type of program .",
"table 124 : nonvested incentive / performance unit share awards and restricted stock / share unit awards \u2013 rollforward .",
"# # table 2 # # ."
],
"source": "multihiertt"
},
{
"id": "c4c4994209e9460bb8ef1d64d2bfbb5b",
"qa": {
"question": "What do all Number of Shares sum up, excluding those negative ones in 2005? (in million)",
"exe_ans": 83.9,
"program": "add(56.2, 20.6), add(#0, 7.1)",
"gold_inds": {
"table_1": "outstanding at july 1 2005 of number of shares -in millions is 56.2",
"table_2": "granted of number of shares -in millions is 20.6",
"table_3": "assumed from maxtor of number of shares -in millions is 7.1",
"text_43": "the following is a summary of option activity for the company \u2019 s stock option plans including options assumed from maxtor for the fiscal year ended june 30 2006 :"
}
},
"table_ori": [
[
" Options",
"Number of Shares (in millions)",
" Weighted- Average Exercise Price ",
" Weighted- Average Remaining Contractual Term ",
" Aggregate Intrinsic Value (in millions)"
],
[
"Outstanding at July 1, 2005",
"56.2",
"$8.32",
"",
""
],
[
"Granted",
"20.6",
"18.99",
"",
""
],
[
"Assumed from Maxtor",
"7.1",
"16.10",
"",
""
],
[
"Exercised",
"-12.7",
"5.35",
"",
""
],
[
"Forfeitures and cancellations",
"-1.0",
"13.54",
"",
""
],
[
"Outstanding at June 30, 2006",
"70.2",
"$10.21",
"6.8",
"$735"
],
[
"Vested and expected to vest at June 30, 2006",
"66.0",
"$12.34",
"6.1",
"$714"
],
[
"Exercisable at June 30, 2006",
"29.0",
"$9.33",
"5.7",
"$397"
]
],
"table": [
[
"options",
"number of shares -in millions",
"weighted- average exercise price",
"weighted- average remaining contractual term",
"aggregate intrinsic value -in millions"
],
[
"outstanding at july 1 2005",
"56.2",
"$ 8.32",
"",
""
],
[
"granted",
"20.6",
"18.99",
"",
""
],
[
"assumed from maxtor",
"7.1",
"16.10",
"",
""
],
[
"exercised",
"-12.7",
"5.35",
"",
""
],
[
"forfeitures and cancellations",
"-1.0",
"13.54",
"",
""
],
[
"outstanding at june 30 2006",
"70.2",
"$ 10.21",
"6.8",
"$ 735"
],
[
"vested and expected to vest at june 30 2006",
"66.0",
"$ 12.34",
"6.1",
"$ 714"
],
[
"exercisable at june 30 2006",
"29.0",
"$ 9.33",
"5.7",
"$ 397"
]
],
"pre_text": [],
"post_text": [
"seagate technology and its predecessor notes to consolidated and combined financial statements \u2014 -continued for the fiscal year ended june 27 2003 the pro forma information assuming a tax provision based on a separate state return basis is as follows -in millions : .",
"# # table 0 # # .",
"approximately $ 115 million of u .",
"s .",
"income tax benefits related to the exercise of certain employee stock options decreased accrued income taxes and was credited to additional paid-in capital in the period from july 1 2000 to november 22 2000 .",
"deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes .",
"the significant components of the company \u2019 s deferred tax assets and liabilities were as follows : .",
"# # table 1 # # .",
"in connection with the purchase of the operating assets of seagate delaware the company recorded a $ 434 million valuation allowance for deferred tax assets .",
"the $ 434 million of deferred tax assets subject to the valuation allowance arose primarily as a result of the excess tax basis over the fair values of acquired property plant and equipment and liabilities assumed for which the company expects to receive tax deductions in its u .",
"s .",
"federal and state income tax returns in future periods .",
"the company also recorded $ 63 million of deferred tax liabilities as a result of the excess of the fair market value of inventory and acquired intangible assets over their related tax bases .",
"during the fourth quarter of fiscal year 2002 the company reduced to zero the $ 104 million net carrying value of long-lived intangibles recorded in connection with the purchase of the operating assets of seagate delaware in order to reflect tax benefits recognized by the company in its u .",
"s .",
"income tax returns attributable to acquisition related deferred tax assets in accordance with sfas 109 .",
"subsequent reductions in the valuation allowance recorded for deferred tax assets in connection with the purchase of the operating assets of seagate delaware will result in an income tax benefit when and if realized in future periods .",
"at june 27 2003 the company had recorded $ 74 million of deferred tax assets .",
"the realization of the deferred tax assets is primarily dependent on the company generating sufficient u .",
"s .",
"taxable income in fiscal years 2004 and 2005 .",
"although realization is not assured the company \u2019 s management believes that it is more likely than not these deferred tax assets will be realized .",
"the amount of deferred tax assets considered realizable however may increase or decrease when the company reevaluates the underlying basis for its estimates of future taxable income .",
"in fiscal year 2003 the valuation allowance decreased by $ 70 million .",
"in fiscal year 2002 the valuation allowance decreased by $ 20 million .",
"in the period from november 23 2000 to june 29 2001 the valuation allowance increased by $ 506 million .",
"in the period from july 1 2000 to november 22 2000 the net change in valuation allowance was zero .",
"table of contents seagate technology notes to consolidated financial statements \u2014 -continued the carrying values and fair values of the company \u2019 s financial instruments are as follows : .",
"# # table 2 # # .",
"carrying amount and estimated fair value approximated $ 0 .",
"1 million in fiscal year 2004 .",
"there were no foreign currency option contracts in fiscal years 2004 and 2003 and no foreign currency forward exchange contracts in fiscal year 2003 .",
"derivative financial instruments \u2014 the company may enter into foreign currency forward exchange and option contracts to manage exposure related to certain foreign currency commitments certain foreign currency denominated balance sheet positions and anticipated foreign currency denominated expenditures .",
"the company \u2019 s policy prohibits it from entering into derivative financial instruments for trading purposes .",
"during fiscal years 2004 2003 and 2002 the company did not enter into any fair value hedges or hedges of net investments in foreign operations .",
"in the fourth fiscal quarter of 2004 the company instituted a foreign currency hedging program to protect against the increase in value of foreign currency cash flows resulting from expenses over the next fiscal year .",
"the company hedges portions of its forecasted expenses denominated in foreign currencies with forward exchange contracts .",
"when the u .",
"s .",
"dollar weakens significantly against the foreign currencies the increase in value of the future foreign currency expenditure is offset by gains in the value of the forward exchange contracts designated as hedges .",
"conversely as the u .",
"s .",
"dollar strengthens the decrease in value of the future foreign currency cash flows is offset by losses in the value of the forward exchange contracts .",
"as at july 2 2004 the notional value of the company \u2019 s outstanding currency contracts was approximately $ 20 million in singapore dollars and $ 27 million in thai baht .",
"the company did not have any foreign currency forward exchange or purchased currency option contracts during fiscal years 2003 and 2002 .",
"the company has both fixed and floating rate debt obligations .",
"the company enters into debt obligations to support general corporate purposes including capital expenditures and working capital needs .",
"the company has used derivative financial instruments in the form of an interest rate swap agreement to hedge a portion of our floating rate debt obligations .",
"the company \u2019 s last interest rate swap agreement matured in november 2002 and it currently has no swap agreements .",
"the company transacts business in various foreign countries and its primary foreign currency cash flows are in emerging market countries in asia and in some european countries .",
"net foreign currency transaction gains and losses included in the determination of net income -loss were a gain of $ 1 million for fiscal year 2004 a gain of $ 1 million for fiscal year 2003 and a loss of $ 8 million for fiscal year 2002 respectively .",
"table of contents seagate technology notes to consolidated financial statements \u2014 -continued as required by sfas 123-r management made an estimate of expected forfeitures and is recognizing compensation costs only for those equity awards expected to vest .",
"prior to the adoption of sfas 123-r the company presented all tax benefits of deductions resulting from the exercise of stock options as operating cash flows in its statement of cash flows .",
"in accordance with guidance in sfas 123-r the cash flows resulting from excess tax benefits -tax benefits related to the excess of proceeds from employee \u2019 s exercises of stock options over the stock-based compensation cost recognized for those options are classified as financing cash flows .",
"the company recorded approximately $ 44 million of excess tax benefits as a financing cash inflow during the fiscal year ended 2006 .",
"stock option activity the company issues new common shares upon exercise of stock options .",
"the following is a summary of option activity for the company \u2019 s stock option plans including options assumed from maxtor for the fiscal year ended june 30 2006 : .",
"# # table 3 # # .",
"the aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of the company \u2019 s common shares for the 59 .",
"1 million options that were in-the-money at june 30 2006 .",
"the company issues common shares reserved for issuance under the various stock-based benefit plans upon exercise of options .",
"during the fiscal years ended 2006 2005 and 2004 the aggregate intrinsic value of options exercised under the company \u2019 s stock option plans was $ 228 million $ 163 million and $ 267 million respectively determined as of the date of option exercise .",
"at june 30 2006 the total compensation cost related to options granted to employees under the company \u2019 s stock option plans -excluding options assumed in the maxtor acquisition but not yet recognized was approximately $ 169 million net of estimated forfeitures of approximately $ 27 million .",
"this cost is being amortized on a straight-line basis over a weighted-average remaining term of approximately 2 .",
"6 years and will be adjusted for subsequent changes in estimated forfeitures .",
"in addition to the stock-based compensation cost not yet recognized under the company \u2019 s stock option plans the company has additional stock-based compensation costs related to options assumed in the maxtor acquisition of approximately $ 22 million which will be amortized over a weighted-average period of approximately 1 .",
"8 years .",
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock the standard & poor \u2019 s -s & p 500 stock index and the s & p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the graph are based on the assumption that $ 100 had been invested in teleflex common stock and each index on december 31 2010 and that all dividends were reinvested .",
"# # table 4 # # .",
"market performance ."
],
"source": "multihiertt"
},
{
"id": "e38965d79f5843cc98e17300133dc4b0",
"qa": {
"question": "In the year with lowest amount of ESOP, what's the increasing rate of Other employee compensation and benefits -1\t?",
"exe_ans": 0.22343,
"program": "subtract(179908, 147052), divide(#0, 147052)",
"gold_inds": {
"table_6": "other employee compensation and benefits -1 of year ended december 31 2017 is 179908 other employee compensation and benefits -1 of year ended december 31 2016 is 147052",
"text_66": "compensation and benefits expense the following table provides a summary of our compensation and benefits expense :"
}
},
"table_ori": [
[
"",
"Year ended December 31,"
],
[
"(Dollars in thousands, except employees)",
"2017",
"2016",
"% Change 2017/2016",
"2015",
"% Change 2016/2015"
],
[
"Compensation and benefits:",
"",
"",
"",
"",
""
],
[
"Salaries and wages",
"$277,148",
"$244,470",
"13.4%",
"$214,310",
"14.1%"
],
[
"Incentive compensation",
"144,626",
"119,589",
"20.9",
"121,948",
"-1.9"
],
[
"ESOP",
"4,720",
"3,159",
"49.4",
"8,585",
"-63.2"
],
[
"Other employee compensation and benefits -1",
"179,908",
"147,052",
"22.3",
"128,998",
"14.0"
],
[
"Total compensation and benefits",
"$606,402",
"$514,270",
"17.9",
"$473,841",
"8.5"
],
[
"Period-end full-time equivalent employees",
"2,438",
"2,311",
"5.5",
"2,089",
"10.6"
],
[
"Average full-time equivalent employees",
"2,396",
"2,225",
"7.7",
"2,004",
"11.0"
]
],
"table": [
[
"",
"year ended december 31"
],
[
"-dollars in thousands except employees",
"2017",
"2016",
"% change 2017 / 2016",
"2015",
"% change 2016 / 2015"
],
[
"compensation and benefits :",
"",
"",
"",
"",
""
],
[
"salaries and wages",
"$ 277148",
"$ 244470",
"13.4 %",
"$ 214310",
"14.1 %"
],
[
"incentive compensation",
"144626",
"119589",
"20.9",
"121948",
"-1.9"
],
[
"esop",
"4720",
"3159",
"49.4",
"8585",
"-63.2"
],
[
"other employee compensation and benefits -1",
"179908",
"147052",
"22.3",
"128998",
"14.0"
],
[
"total compensation and benefits",
"$ 606402",
"$ 514270",
"17.9",
"$ 473841",
"8.5"
],
[
"period-end full-time equivalent employees",
"2438",
"2311",
"5.5",
"2089",
"10.6"
],
[
"average full-time equivalent employees",
"2396",
"2225",
"7.7",
"2004",
"11.0"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements sumitomo mitsui financial group inc .",
"-smfg provides the firm with credit loss protection on certain approved loan commitments -primarily investment-grade commercial lending commitments .",
"the notional amount of such loan commitments was $ 32 .",
"41 billion and $ 31 .",
"94 billion as of december 2012 and december 2011 respectively .",
"the credit loss protection on loan commitments provided by smfg is generally limited to 95 % of the first loss the firm realizes on such commitments up to a maximum of approximately $ 950 million .",
"in addition subject to the satisfaction of certain conditions upon the firm \u2019 s request smfg will provide protection for 70 % of additional losses on such commitments up to a maximum of $ 1 .",
"13 billion of which $ 300 million of protection had been provided as of both december 2012 and december 2011 .",
"the firm also uses other financial instruments to mitigate credit risks related to certain commitments not covered by smfg .",
"these instruments primarily include credit default swaps that reference the same or similar underlying instrument or entity or credit default swaps that reference a market index .",
"warehouse financing .",
"the firm provides financing to clients who warehouse financial assets .",
"these arrangements are secured by the warehoused assets primarily consisting of commercial mortgage loans .",
"contingent and forward starting resale and securities borrowing agreements / forward starting repurchase and secured lending agreements the firm enters into resale and securities borrowing agreements and repurchase and secured lending agreements that settle at a future date .",
"the firm also enters into commitments to provide contingent financing to its clients and counterparties through resale agreements .",
"the firm \u2019 s funding of these commitments depends on the satisfaction of all contractual conditions to the resale agreement and these commitments can expire unused .",
"investment commitments the firm \u2019 s investment commitments consist of commitments to invest in private equity real estate and other assets directly and through funds that the firm raises and manages .",
"these commitments include $ 872 million and $ 1 .",
"62 billion as of december 2012 and december 2011 respectively related to real estate private investments and $ 6 .",
"47 billion and $ 7 .",
"50 billion as of december 2012 and december 2011 respectively related to corporate and other private investments .",
"of these amounts $ 6 .",
"21 billion and $ 8 .",
"38 billion as of december 2012 and december 2011 respectively relate to commitments to invest in funds managed by the firm which will be funded at market value on the date of investment .",
"leases the firm has contractual obligations under long-term noncancelable lease agreements principally for office space expiring on various dates through 2069 .",
"certain agreements are subject to periodic escalation provisions for increases in real estate taxes and other charges .",
"the table below presents future minimum rental payments net of minimum sublease rentals .",
"# # table 0 # # .",
"rent charged to operating expense for the years ended december 2012 december 2011 and december 2010 was $ 374 million $ 475 million and $ 508 million respectively .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in \u201c occupancy .",
"\u201d the firm records a liability based on the fair value of the remaining lease rentals reduced by any potential or existing sublease rentals for leases where the firm has ceased using the space and management has concluded that the firm will not derive any future economic benefits .",
"costs to terminate a lease before the end of its term are recognized and measured at fair value on termination .",
"15 .",
"common stock repurchases the company has repurchased 3 .",
"3 million shares of common stock totaling $ 59 .",
"7 million during 2002 in conjunction with the $ 100 .",
"0 million share repurchase program authorized by the board of directors on september 16 2002 .",
"additionally during 2002 the company repurchased 2 .",
"3 million shares of common stock totaling $ 50 .",
"2 million in conjunction with the $ 50 .",
"0 million shares repurchase program authorized by the board of directors on march 21 2002 .",
"in november 2002 the company entered into an accelerated stock repurchase -asr agreement to facilitate the repurchase of our shares of common stock .",
"pursuant to the agreement the company purchased approximately 2 .",
"25 million shares from the counterparty for approximately $ 40 million .",
"the agreement has a five-year term .",
"during the term of the agreement the company has an obligation to sell shares to the counterparty equal to the number of shares the company purchased from them at the outset of the agreement .",
"the company may fulfill this obligation either by buying shares in the open market and selling those shares to the counterparty at forward prices specified in the agreement or by issuing new shares and remitting them to the counterparty in exchange for the forward price .",
"the forward price is based on a formula that begins with the price of the initial purchase and is adjusted for fees and commissions and the length of time from the initial purchase to when shares are sold or delivered to the counterparty .",
"the company has complete discretion as to the timing and number of shares that the company sells to the counterparty subject to a cumulative minimum of 20 % by the end of each year of the agreement .",
"thus the company is required to sell to the counterparty 20 % of the shares in the asr by the first anniversary date 40 % by the second anniversary date and so on .",
"the company accounted for the initial payment under the asr as a purchase of treasury stock and the company subsequently retired those shares .",
"the obligation under the forward contract is not recorded in the company ' s financial statements but rather treated as a contingent obligation .",
"under the agreement the number of shares to be issued by the company if the company were required to pay the counterparty and elected to net settle in shares is capped at 6 .",
"7 million .",
"as of the end of 2002 the company had purchased in the open market and sold to the counterparty approximately 1 .",
"56 million shares leaving less than 700000 shares remaining under the forward contract obligation .",
"based on the company ' s stock price at the end of the fourth quarter of 2002 it would pay approximately $ 356000 in cash to the counterparty to settle the contract .",
"however for every one dollar of change in the average price of the company ' s common stock during the valuation period the settlement amount would change by approximately $ 700000 .",
"subsequent to the end of the year but prior to filing its report on form 10-k the company completed all obligations under the asr .",
"the company repurchased approximately 4462000 shares of common stock totaling $ 99 .",
"9 million during 2001 in conjunction with the 5000000 share repurchase program authorized by the board of directors on april 5 2001 .",
"16 .",
"income taxes the components of the company ' s provision for income taxes consist of the following : .",
"# # table 1 # # .",
"reconciliation between the federal statutory income tax rate and the company ' s effective income tax rate is shown below .",
"table of contents foreign exchange forward and foreign currency option contracts we enter into foreign exchange forward contracts and foreign currency option contracts with clients involved in foreign activities either as the purchaser or seller depending upon the clients \u2019 need .",
"for each forward or option contract entered into with our clients we enter into an opposite way forward or option contract with a correspondent bank which mitigates the risk of fluctuations in currency rates .",
"we also enter into forward contracts with correspondent banks to economically reduce our foreign exchange exposure related to certain foreign currency denominated instruments .",
"revaluations of foreign currency denominated instruments are recorded on the line item \u201c other \u201d as part of noninterest income a component of consolidated net income .",
"we have not experienced nonperformance by any counterparty to such forward or option contracts and therefore have not incurred any related losses .",
"further we anticipate performance by all counterparties .",
"our net exposure for foreign exchange forward and foreign currency option contracts at december 31 2014 and 2013 amounted to $ 1 .",
"1 million and $ 2 .",
"9 million respectively .",
"for additional information on our foreign exchange forward contracts and foreign currency option contracts see note 13 \u2013 \u201c derivative financial instruments \u201d of the \u201c notes to the consolidated financial statements \u201d under part ii item 8 in this report .",
"interest rate derivatives for information on our interest rate derivatives please refer to note 13 \u2013 \u201c derivative financial instruments \u201d of the \u201c notes to consolidated financial statements \u201d under part ii item 8 in this report .",
"deposits the following table presents the composition of our deposits as of december 31 2014 2013 and 2012 : .",
"# # table 2 # # .",
"the increase in deposits of $ 11 .",
"9 billion in 2014 was primarily driven by increases in our noninterest-bearing demand money market deposits and sweep deposits in foreign offices of $ 8 .",
"7 billion $ 1 .",
"8 billion and $ 1 .",
"3 billion respectively reflective of growth from new domestic and foreign clients and strong ipo and m & a activity during the year resulting in increased balances from existing clients .",
"no material portion of our deposits has been obtained from a single depositor and the loss of any one depositor would not materially affect our business .",
"the increase in deposits of $ 3 .",
"3 billion in 2013 was primarily driven by increases in our noninterest-bearing demand and money market deposits of $ 2 .",
"0 billion and $ 1 .",
"4 billion respectively reflective of growth from new clients and strong ipo and m & a activity during the year resulting in increased balances from existing clients .",
"at december 31 2014 28 .",
"4 percent of our total deposits were interest-bearing deposits compared to 29 .",
"3 percent at december 31 2013 and 27 .",
"6 percent at december 31 2012 .",
"at december 31 2014 the aggregate balance of time deposit accounts individually equal to or greater than $ 100000 totaled $ 116 million compared to $ 197 million at december 31 2013 and $ 133 million at december 31 2012 .",
"at december 31 2014 all time deposit accounts individually equal to or greater than $ 100000 were scheduled to mature within one year .",
"the maturity profile of our time deposits as of december 31 2014 is as follows : .",
"# # table 3 # # .",
"nm \u2014 not meaningful -1 the non-gaap operating efficiency ratio is calculated by dividing non-gaap noninterest expense net of noncontrolling interests by non-gaap total taxable equivalent revenue net of noncontrolling interests .",
"compensation and benefits expense the following table provides a summary of our compensation and benefits expense : .",
"# # table 4 # # .",
"-1 other employee compensation and benefits includes employer payroll taxes group health and life insurance share-based compensation 401-k warrant incentive and retention program plans agency fees and other employee related expenses .",
"compensation and benefits expense was $ 606 .",
"4 million in 2017 compared to $ 514 .",
"3 million in 2016 and $ 473 .",
"8 million in 2015 .",
"the key factors driving the increase in compensation and benefits expense in 2017 were as follows : ? .",
"an increase of $ 32 .",
"9 million in other employee compensation and benefits related to various expenses particularly personnel contracting expenses to support our growth both domestically and globally as well as group health and life insurance and employer payroll taxes reflective of our increased headcount since 2016 .",
"the increase in other ."
],
"source": "multihiertt"
},
{
"id": "5d954c7ec47c422d821e55015c76c394",
"qa": {
"question": "What do all Total assets sum up, excluding those negative ones in 2014? (in million)",
"exe_ans": 521369.0,
"program": "add(132857, 131341), add(#0, 130279), add(#1, 126892)",
"gold_inds": {
"table_3": "total assets of as of december 312014 is $ 132857 total assets of as of september 302014 is $ 131341 total assets of as of june 302014 is $ 130279 total assets of as of march 312014 is $ 126892"
}
},
"table_ori": [
[
"",
"As of"
],
[
"(dollars in millions)",
"December 31,2014",
"September 30,2014",
"June 30,2014",
"March 31,2014",
"December 31,2013",
"September 30, 2013",
"June 30,2013",
"March 31, 2013"
],
[
"Balance Sheet Data:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Total assets",
"$132,857",
"$131,341",
"$130,279",
"$126,892",
"$122,154",
"$120,074",
"$117,833",
"$126,044"
],
[
"Loans and leases-6",
"93,410",
"90,749",
"88,829",
"87,083",
"85,859",
"85,493",
"85,006",
"85,782"
],
[
"Allowance for loan and lease losses",
"1,195",
"1,201",
"1,210",
"1,259",
"1,221",
"1,219",
"1,200",
"1,219"
],
[
"Total securities",
"24,676",
"24,848",
"24,823",
"24,804",
"21,245",
"20,852",
"17,408",
"18,066"
],
[
"Goodwill",
"6,876",
"6,876",
"6,876",
"6,876",
"6,876",
"6,876",
"6,876",
"11,311"
],
[
"Total liabilities",
"113,589",
"111,958",
"110,682",
"107,450",
"102,958",
"100,661",
"98,223",
"101,837"
],
[
"Deposits-7",
"95,707",
"93,463",
"91,656",
"87,462",
"86,903",
"93,930",
"91,361",
"94,628"
],
[
"Federal funds purchased and securities sold under agreements to repurchase",
"4,276",
"5,184",
"6,807",
"6,080",
"4,791",
"3,424",
"3,371",
"3,709"
],
[
"Other short-term borrowed funds",
"6,253",
"6,715",
"7,702",
"4,950",
"2,251",
"2",
"2",
"11"
],
[
"Long-term borrowed funds",
"4,642",
"2,062",
"1,732",
"1,403",
"1,405",
"1,064",
"732",
"692"
],
[
"Total stockholders\u2019 equity",
"19,268",
"19,383",
"19,597",
"19,442",
"19,196",
"19,413",
"19,610",
"24,207"
],
[
"Other Balance Sheet Data:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Asset Quality Ratios:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Allowance for loan and lease losses as a percentage of total loans and leases",
"1.28%",
"1.32%",
"1.36%",
"1.45%",
"1.42%",
"1.43%",
"1.41%",
"1.42%"
],
[
"Allowance for loan and lease losses as a percentage of nonperforming loans and leases",
"109",
"111",
"101",
"92",
"86",
"72",
"69",
"67"
],
[
"Nonperforming loans and leases as a percentage of total loans and leases",
"1.18",
"1.19",
"1.35",
"1.57",
"1.65",
"1.98",
"2.06",
"2.14"
],
[
"Capital ratios:",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Tier 1 risk-based capital ratio-8",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"14.0",
"14.3",
"14.5"
],
[
"Total risk-based capital ratio-9",
"15.8",
"16.1",
"16.2",
"16.0",
"16.1",
"16.3",
"16.3",
"16.2"
],
[
"Tier 1 common equity ratio-10",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"13.9",
"14.3",
"14.2"
],
[
"Tier 1 leverage ratio-11",
"10.6",
"10.9",
"11.1",
"11.4",
"11.6",
"12.1",
"11.8",
"12.5"
]
],
"table": [
[
"",
"as of"
],
[
"-dollars in millions",
"december 312014",
"september 302014",
"june 302014",
"march 312014",
"december 312013",
"september 30 2013",
"june 302013",
"march 31 2013"
],
[
"balance sheet data :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"total assets",
"$ 132857",
"$ 131341",
"$ 130279",
"$ 126892",
"$ 122154",
"$ 120074",
"$ 117833",
"$ 126044"
],
[
"loans and leases-6",
"93410",
"90749",
"88829",
"87083",
"85859",
"85493",
"85006",
"85782"
],
[
"allowance for loan and lease losses",
"1195",
"1201",
"1210",
"1259",
"1221",
"1219",
"1200",
"1219"
],
[
"total securities",
"24676",
"24848",
"24823",
"24804",
"21245",
"20852",
"17408",
"18066"
],
[
"goodwill",
"6876",
"6876",
"6876",
"6876",
"6876",
"6876",
"6876",
"11311"
],
[
"total liabilities",
"113589",
"111958",
"110682",
"107450",
"102958",
"100661",
"98223",
"101837"
],
[
"deposits-7",
"95707",
"93463",
"91656",
"87462",
"86903",
"93930",
"91361",
"94628"
],
[
"federal funds purchased and securities sold under agreements to repurchase",
"4276",
"5184",
"6807",
"6080",
"4791",
"3424",
"3371",
"3709"
],
[
"other short-term borrowed funds",
"6253",
"6715",
"7702",
"4950",
"2251",
"2",
"2",
"11"
],
[
"long-term borrowed funds",
"4642",
"2062",
"1732",
"1403",
"1405",
"1064",
"732",
"692"
],
[
"total stockholders \u2019 equity",
"19268",
"19383",
"19597",
"19442",
"19196",
"19413",
"19610",
"24207"
],
[
"other balance sheet data :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"asset quality ratios :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"allowance for loan and lease losses as a percentage of total loans and leases",
"1.28 %",
"1.32 %",
"1.36 %",
"1.45 %",
"1.42 %",
"1.43 %",
"1.41 %",
"1.42 %"
],
[
"allowance for loan and lease losses as a percentage of nonperforming loans and leases",
"109",
"111",
"101",
"92",
"86",
"72",
"69",
"67"
],
[
"nonperforming loans and leases as a percentage of total loans and leases",
"1.18",
"1.19",
"1.35",
"1.57",
"1.65",
"1.98",
"2.06",
"2.14"
],
[
"capital ratios :",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"tier 1 risk-based capital ratio-8",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"14.0",
"14.3",
"14.5"
],
[
"total risk-based capital ratio-9",
"15.8",
"16.1",
"16.2",
"16.0",
"16.1",
"16.3",
"16.3",
"16.2"
],
[
"tier 1 common equity ratio-10",
"12.4",
"12.9",
"13.3",
"13.4",
"13.5",
"13.9",
"14.3",
"14.2"
],
[
"tier 1 leverage ratio-11",
"10.6",
"10.9",
"11.1",
"11.4",
"11.6",
"12.1",
"11.8",
"12.5"
]
],
"pre_text": [],
"post_text": [
"citizens financial group inc .",
"management ' s discussion and analysis .",
"# # table 0 # # .",
"-1 earnings per share information reflects a 165582-for-1 forward stock split effective on august 22 2014 .",
"-2 we define \u201c return on average common equity \u201d as net income -loss divided by average common equity .",
"-3 ratios for the periods above are presented on an annualized basis .",
"-4 we define \u201c return on average total assets \u201d as net income -loss divided by average total assets .",
"-5 we define \u201c net interest margin \u201d as net interest income divided by average total interest-earning assets .",
"-6 excludes loans held for sale of $ 281 million $ 208 million $ 262 million $ 1 .",
"4 billion $ 1 .",
"3 billion $ 307 million $ 429 million $ 550 million as of december 31 2014 september 30 2014 june 30 2014 march 31 2014 december 31 2013 september 30 2013 june 30 2013 march 31 2013 respectively .",
"-7 excludes deposits held for sale of $ 5 .",
"2 billion and $ 5 .",
"3 billion as of march 31 2014 and december 31 2013 respectively .",
"-8 we define \u201c tier 1 risk-based capital ratio \u201d as tier 1 capital balance divided by total risk-weighted assets as defined under basel i .",
"-9 we define \u201c total risk-based capital ratio \u201d as total capital balance divided by total risk-weighted assets as defined under basel i .",
"-10 we define \u201c tier 1 common equity ratio \u201d as tier 1 capital balance minus preferred stock divided by total risk-weighted assets as defined under basel i .",
"-11 we define \u201c tier 1 leverage ratio \u201d as tier 1 capital balance divided by quarterly average total assets as defined under basel i .",
"capital as a bank holding company and a financial holding company we are subject to regulation and supervision by the federal reserve board .",
"our primary subsidiaries are our two insured depository institutions citizens bank national association - \u201c cbna \u201d a national banking association whose primary federal regulator is the occ and citizens bank of pennsylvania - \u201c cbpa \u201d a pennsylvania-charted savings bank regulated by the department of banking of the commonwealth of pennsylvania and supervised by the fdic as its primary federal regulator .",
"under the basel i capital framework in effect for us at december 31 2014 the federal reserve board required us to maintain minimum levels with respect to our total risk-based capital tier 1 risk-based capital and tier 1 leverage ratios .",
"the minimum standards for the total risk-based capital ratio -the ratio of our total risk-based capital which is the sum of our tier 1 and tier 2 capital as defined by federal reserve board regulation to total risk-weighted assets and the tier 1 risk-based capital ratio -the ratio of our tier 1 capital to total risk-weighted assets were 8 .",
"0 % and 4 .",
"0 % respectively .",
"the minimum tier 1 leverage ratio -the ratio of a banking organization \u2019 s tier 1 capital to total adjusted quarterly average total assets as defined for regulatory purposes was 3 .",
"0 % for bank holding companies that either had the highest supervisory rating or have implemented the federal .",
"payment solutions product revenue is derived primarily from point of sale solutions .",
"payment solutions service revenue is derived primarily from merchant services for small businesses that include credit card debit card electronic benefits and gift card processing services ; check verification check guarantee and electronic check conversion including automated clearing house -ach and check 21 capabilities ; and web-based transaction processing services for online merchants .",
"service and other revenue for this segment also includes interest earned on funds held for customers .",
"fiscal 2010 compared with fiscal 2009 payment solutions total net revenue increased $ 22 million or 8 % in fiscal 2010 compared with fiscal 2009 driven by 17 % growth in the merchant customer base .",
"transaction volume per merchant declined 3 % in fiscal 2010 compared with fiscal 2009 reflecting continued lower levels of consumer spending .",
"payment solutions segment operating income as a percentage of related revenue increased to 21 % in fiscal 2010 from 11 % in fiscal 2009 .",
"in fiscal 2010 operating income was higher due to the increase in revenue described above and decreases of about $ 9 million in the allocation of facilities expenses and about $ 8 million in staffing expenses .",
"fiscal 2009 compared with fiscal 2008 payment solutions total net revenue increased $ 37 million or 15 % in fiscal 2009 compared with fiscal 2008 .",
"revenue in fiscal 2009 increased due to 14 % growth in our core merchant services customer base and revenue from echo which we acquired in february 2008 .",
"transaction volume per customer was down about 8 % in fiscal 2009 compared with fiscal 2008 reflecting an overall reduction in consumer spending associated with the economic environment .",
"excluding revenue from echo payment solutions segment revenue increased approximately 8 % in fiscal 2009 compared with fiscal 2008 .",
"payment solutions segment operating income as a percentage of related revenue decreased to 11 % in fiscal 2009 from 17 % in fiscal 2008 .",
"higher fiscal 2009 revenue as described above was more than offset by a $ 49 million increase in segment costs and expenses .",
"in fiscal 2009 total segment expense included increases of about $ 15 million due to our february 2008 acquisition of echo ; about $ 11 million for higher cost of revenue in the core merchant services business ; about $ 7 million for higher sales and marketing expenses and about $ 4 million for higher product development expenses in the core merchant services business ; and about $ 4 million for higher depreciation from infrastructure investments .",
"consumer tax .",
"# # table 1 # # .",
"consumer tax product revenue is derived primarily from turbotax federal and state consumer and small business desktop tax return preparation software .",
"consumer tax service and other revenue is derived primarily from turbotax online tax return preparation services and electronic tax filing services .",
"notes to the consolidated financial statements u .",
"s .",
"qualified pension beginning in 2012 the company initiated a lump sum payout program that gave certain terminated vested participants in certain u .",
"s .",
"defined benefit pension plans the option to take a one-time lump sum cash payment in lieu of receiving a future monthly annuity .",
"during 2017 ppg paid $ 87 million in lump sum benefits to terminated vested participants who elected to participate in the program .",
"as the lump-sum payments were in excess of the expected 2017 service and interest costs for the qualified pension plans ppg remeasured the periodic benefit obligation of the qualified plans and recorded a settlement charge totaling $ 35 million - $ 22 million after-tax .",
"u .",
"s .",
"non-qualified pension in the first quarter 2017 ppg made lump-sum payments to certain retirees who had participated in ppg ' s u .",
"s .",
"non-qualified pension plan -the \" nonqualified plan \" totaling approximately $ 40 million .",
"as the lump-sum payments were in excess of the expected 2017 service and interest costs for the nonqualified plan ppg remeasured the periodic benefit obligation of the nonqualified plan as of march 1 2017 and recorded a settlement charge totaling $ 22 million - $ 14 million after-tax .",
"plan assets each ppg sponsored defined benefit pension plan is managed in accordance with the requirements of local laws and regulations governing defined benefit pension plans for the exclusive purpose of providing pension benefits to participants and their beneficiaries .",
"investment committees comprised of ppg managers have fiduciary responsibility to oversee the management of pension plan assets by third party asset managers .",
"pension plan assets are held in trust by financial institutions and managed on a day-to-day basis by the asset managers .",
"the asset managers receive a mandate from each investment committee that is aligned with the asset allocation targets established by each investment committee to achieve the plan \u2019 s investment strategies .",
"the performance of the asset managers is monitored and evaluated by the investment committees throughout the year .",
"pension plan assets are invested to generate investment earnings over an extended time horizon to help fund the cost of benefits promised under the plans while mitigating investment risk .",
"the asset allocation targets established for each pension plan are intended to diversify the investments among a variety of asset categories and among a variety of individual securities within each asset category to mitigate investment risk and provide each plan with sufficient liquidity to fund the payment of pension benefits to retirees .",
"the following summarizes the weighted average target pension plan asset allocation as of december 31 2018 and 2017 for all ppg defined benefit plans : .",
"# # table 2 # # ."
],
"source": "multihiertt"
},
{
"id": "4810f3055f6049e2a40c62ba3647fe7f",
"qa": {
"question": "If Health Care for Net Sales develops with the same growth rate in 2015, what will it reach in 2016? (in Million)",
"exe_ans": 5272.14645,
"program": "subtract(5420, 5572), divide(#0, 5572), add(const_1, #1), multiply(5420, #2)",
"gold_inds": {
"table_4": "health care of net sales 2015 is 5420 health care of net sales 2014 is 5572",
"text_27": "# # table 3 # #"
}
},
"table_ori": [
[
"",
"Net Sales",
"Operating Income"
],
[
"(Millions)",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"Industrial",
"$10,328",
"$10,990",
"$10,657",
"$2,263",
"$2,389",
"$2,307"
],
[
"Safety and Graphics",
"5,515",
"5,732",
"5,584",
"1,305",
"1,296",
"1,227"
],
[
"Health Care",
"5,420",
"5,572",
"5,334",
"1,724",
"1,724",
"1,672"
],
[
"Electronics and Energy",
"5,220",
"5,604",
"5,393",
"1,102",
"1,115",
"954"
],
[
"Consumer",
"4,422",
"4,523",
"4,435",
"1,046",
"995",
"945"
],
[
"Corporate and Unallocated",
"1",
"4",
"8",
"-355",
"-251",
"-321"
],
[
"Elimination of Dual Credit",
"-632",
"-604",
"-540",
"-139",
"-133",
"-118"
],
[
"Total Company",
"$30,274",
"$31,821",
"$30,871",
"$6,946",
"$7,135",
"$6,666"
]
],
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[
"",
"net sales",
"operating income"
],
[
"-millions",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
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[
"industrial",
"$ 10328",
"$ 10990",
"$ 10657",
"$ 2263",
"$ 2389",
"$ 2307"
],
[
"safety and graphics",
"5515",
"5732",
"5584",
"1305",
"1296",
"1227"
],
[
"health care",
"5420",
"5572",
"5334",
"1724",
"1724",
"1672"
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[
"electronics and energy",
"5220",
"5604",
"5393",
"1102",
"1115",
"954"
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[
"consumer",
"4422",
"4523",
"4435",
"1046",
"995",
"945"
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"corporate and unallocated",
"1",
"4",
"8",
"-355",
"-251",
"-321"
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[
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"-632",
"-604",
"-540",
"-139",
"-133",
"-118"
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"$ 30274",
"$ 31821",
"$ 30871",
"$ 6946",
"$ 7135",
"$ 6666"
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],
"pre_text": [],
"post_text": [
"internal-use software : the company capitalizes direct costs of materials and services used in the development of internal-use software .",
"amounts capitalized are amortized on a straight-line basis over a period of three to five years and are reported as a component of machinery and equipment within property plant and equipment .",
"environmental : environmental expenditures relating to existing conditions caused by past operations that do not contribute to current or future revenues are expensed .",
"liabilities for remediation costs are recorded on an undiscounted basis when they are probable and reasonably estimable generally no later than the completion of feasibility studies or the company \u2019 s commitment to a plan of action .",
"environmental expenditures for capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives .",
"income taxes : the provision for income taxes is determined using the asset and liability approach .",
"under this approach deferred income taxes represent the expected future tax consequences of temporary differences between the carrying amounts and tax basis of assets and liabilities .",
"the company records a valuation allowance to reduce its deferred tax assets when uncertainty regarding their reliability exists .",
"as of december 31 2005 no valuation allowances were recorded .",
"earnings per share : the difference in the weighted average shares outstanding for calculating basic and diluted earnings per share is attributable to the dilution associated with the company \u2019 s stock-based compensation plans .",
"certain management stock ownership program average options outstanding during the years 2005 2004 and 2003 were not included in the computation of diluted earnings per share because they would not have had a dilutive effect -15 .",
"4 million average options for 2005 6 .",
"6 million average options for 2004 and 6 .",
"4 million average options for 2003 .",
"as discussed in note 8 to the consolidated financial statements the conditions for conversion related to the company \u2019 s convertible notes have never been met ; accordingly there was no impact on 3m \u2019 s diluted earnings per share .",
"if the conditions for conversion are met 3m may choose to pay in cash and / or common stock ; however if this occurs the company has the intent and ability to settle this debt security in cash .",
"the computations for basic and diluted earnings per share for the years ended december 31 follow : .",
"# # table 0 # # .",
"stock-based compensation : the company utilizes the intrinsic value method as prescribed by accounting principles board opinion no .",
"25 \u201c accounting for stock issued to employees \u201d and generally no compensation cost is recognized for either the general employees \u2019 stock purchase plan -gespp or the management stock ownership program -msop .",
"the gespp is considered non-compensatory .",
"in december 2002 the financial accounting standards board -fasb issued statement of financial accounting standards -sfas no .",
"148 \u201c accounting for stock-based compensation \u2013 transition and disclosure \u2013 an amendment of sfas no .",
"123 .",
"\u201d the company has adopted the disclosure requirements of sfas no .",
"148 .",
"refer to notes 13 and 14 for additional information concerning the gespp and msop and also refer to additional discussion later in note 1 concerning the impact of sfas no .",
"123r \u201c share based payment \u201d .",
"pro forma amounts for stock option awards are based on the options \u2019 estimated black-scholes fair value at the date of grant net of tax with expense recognition over the vesting period of the stock-based compensation award .",
"effective with the may 2005 annual msop grant the .",
"effective in the third quarter of 2015 within the health care business segment the company formed the oral care solutions division which combined the former 3m espe and 3m unitek divisions .",
"business segment products .",
"# # table 1 # # .",
"business segment information .",
"# # table 2 # # .",
"# # table 3 # # .",
"corporate and unallocated operating income includes a variety of miscellaneous items such as corporate investment gains and losses certain derivative gains and losses certain insurance-related gains and losses certain litigation and environmental expenses corporate restructuring charges and certain under- or over-absorbed costs -e .",
"g .",
"pension stock \u0002 based compensation that the company may choose not to allocate directly to its business segments .",
"because this category includes a variety of miscellaneous items it is subject to fluctuation on a quarterly and annual basis .",
"reconciliation of effective income tax rate .",
"# # table 4 # # .",
"the effective tax rate for 2015 was 29 .",
"1 percent compared to 28 .",
"9 percent in 2014 an increase of 0 .",
"2 percentage points impacted by several factors .",
"factors which increased the company \u2019 s effective tax rate included international taxes which were impacted by changes in foreign currency rates and changes to the geographic mix of income before taxes and other items .",
"combined these factors increased the company \u2019 s effective tax rate by 2 .",
"4 percentage points .",
"this increase was partially offset by a 2 .",
"2 percentage point decrease which related to the remeasurements of 3m \u2019 s uncertain tax positions including the restoration of tax basis on certain assets for which depreciation deductions were previously limited and increases in the domestic manufacturer \u2019 s deduction and u .",
"s .",
"research and development credit benefits .",
"the effective tax rate for 2014 was 28 .",
"9 percent compared to 28 .",
"1 percent in 2013 an increase of 0 .",
"8 percentage points impacted by many factors .",
"factors which increased the company \u2019 s effective tax rate included a one-time international tax impact related to the establishment of the supply chain center of expertise in europe decreased u .",
"s .",
"research and development credit in 2014 compared to 2013 due to two years inclusion as a result of the reinstatement in 2013 decreased domestic manufacturer \u2019 s deduction and other items .",
"combined these factors increased the company \u2019 s effective tax rate by 1 .",
"6 percentage points .",
"this increase was partially offset by a 0 .",
"8 percentage point decrease which related to both lower 3m income tax reserves for 2014 when compared to 2013 and international taxes as a result of changes to the geographic mix of income before taxes .",
"the company files income tax returns in the u .",
"s .",
"federal jurisdiction and various states and foreign jurisdictions .",
"with few exceptions the company is no longer subject to u .",
"s .",
"federal state and local or non-u .",
"s .",
"income tax examinations by tax authorities for years before 2005 .",
"the irs has completed its field examination of the company \u2019 s u .",
"s .",
"federal income tax returns for the years 2005 through 2013 .",
"the company protested certain irs positions within these tax years and entered into the administrative appeals process with the irs .",
"in december 2012 the company received a statutory notice of deficiency for the 2006 year .",
"the company filed a petition in tax court in the first quarter of 2013 relating to the 2006 tax year .",
"currently the company is under examination by the irs for its u .",
"s .",
"federal income tax returns for the years 2014 and 2015 .",
"it is anticipated that the irs will complete its examination of the company for 2014 by the end of the first quarter of 2016 and for 2015 by the end of the first quarter of 2017 .",
"as of december 31 2015 the irs has not proposed any significant adjustments to the company \u2019 s tax positions for which the company is not adequately reserved .",
"payments relating to other proposed assessments arising from the 2005 through 2015 examinations may not be made until a final agreement is reached between the company and the irs on such assessments or upon a final resolution resulting from the administrative appeals process or judicial action .",
"in addition to the u .",
"s .",
"federal examination there is also audit activity in several u .",
"s .",
"state and foreign jurisdictions .",
"3m anticipates changes to the company \u2019 s uncertain tax positions due to the closing and resolution of audit issues for various audit years mentioned above and closure of statutes .",
"the company is not currently able to reasonably estimate the amount by which the liability for unrecognized tax benefits will increase or decrease during the next 12 months as a result of the ongoing income tax authority examinations .",
"visa inc .",
"notes to consolidated financial statements \u2014 -continued september 30 2009 -in millions except as noted to value the shares issued on june 15 2007 -the \u201c measurement date \u201d the company primarily relied upon the analysis of comparable companies with similar industry business model and financial profiles .",
"this analysis considered a range of metrics including the forward multiples of revenue ; earnings before interest depreciation and amortization ; and net income of these comparable companies .",
"ultimately the company determined that the forward net income multiple was the most appropriate measure to value the acquired regions and reflect anticipated changes in the company \u2019 s financial profile prospectively .",
"this multiple was applied to the corresponding forward net income of the acquired regions to calculate their value .",
"the most comparable company identified was mastercard inc .",
"therefore the most significant input into this analysis was mastercard \u2019 s forward net income multiple of 27 times net income at the measurement date .",
"visa inc .",
"common stock issued to visa europe as part of the reorganization visa europe received 62762788 shares of class c -series iii and iv common stock valued at $ 3 .",
"1 billion based on the value of the class c -series i common stock issued to the acquired regions .",
"visa europe also received 27904464 shares of class c -series ii common stock valued at $ 1 .",
"104 billion determined by discounting the redemption price of these shares using a risk-free rate of 4 .",
"9 % over the period to october 2008 when these shares were redeemed by the company .",
"prior to the ipo the company issued visa europe an additional 51844393 class c -series ii common stock at a price of $ 44 per share in exchange for a subscription receivable .",
"the issuance and subscription receivable were recorded as offsetting entries in temporary equity at september 30 2008 .",
"completion of the company \u2019 s ipo triggered the redemption feature of this stock and in march 2008 the company reclassified all outstanding shares of the class c -series ii common stock at its then fair value of $ 1 .",
"125 billion to temporary equity on the consolidated balance sheet with a corresponding reduction in additional paid-in-capital of $ 1 .",
"104 billion and accumulated income of $ 21 million .",
"from march 2008 to october 10 2008 the date these shares were redeemed the company recorded accretion of this stock to its redemption price through accumulated income .",
"fair value of assets acquired and liabilities assumed total purchase consideration has been allocated to the tangible and identifiable intangible assets and liabilities assumed underlying the acquired interests based on their fair value on the reorganization date .",
"the excess of purchase consideration over net assets assumed was recorded as goodwill .",
"the following table summarizes this allocation .",
"# # table 5 # # ."
],
"source": "multihiertt"
},
{
"id": "e2f5d8e797b5410c9f6d47951c087f18",
"qa": {
"question": "What's the difference of All other income\tfor Managed Basis -1 between 2008 and 2009? (in millions)",
"exe_ans": 1075.0,
"program": "subtract(1598, 523)",
"gold_inds": {
"table_5": "all other income noninterest income : of 2009 managed basis -1 is 523 all other income noninterest income : of 2008 managed basis is 1598"
}
},
"table_ori": [
[
"",
"2009",
"2008",
"2007"
],
[
"(Dollars in millions)",
"Managed Basis -1",
"Securitization Impact -2",
"Held Basis",
"Managed Basis-1",
"Securitization Impact -2",
"Held Basis",
"Managed Basis-1",
"Securitization Impact -2",
"Held Basis"
],
[
"Net interest income-3",
"$20,264",
"$-9,250",
"$11,014",
"$19,589",
"$-8,701",
"$10,888",
"$16,627",
"$-8,027",
"$8,600"
],
[
"Noninterest income:",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Card income",
"8,555",
"-2,034",
"6,521",
"10,033",
"2,250",
"12,283",
"10,170",
"3,356",
"13,526"
],
[
"All other income",
"523",
"-115",
"408",
"1,598",
"-219",
"1,379",
"976",
"-288",
"688"
],
[
"Total noninterest income",
"9,078",
"-2,149",
"6,929",
"11,631",
"2,031",
"13,662",
"11,146",
"3,068",
"14,214"
],
[
"Total revenue, net of interest expense",
"29,342",
"-11,399",
"17,943",
"31,220",
"-6,670",
"24,550",
"27,773",
"-4,959",
"22,814"
],
[
"Provision for credit losses",
"30,081",
"-11,399",
"18,682",
"20,164",
"-6,670",
"13,494",
"11,678",
"-4,959",
"6,719"
],
[
"Noninterest expense",
"7,961",
"\u2013",
"7,961",
"9,160",
"\u2013",
"9,160",
"9,377",
"\u2013",
"9,377"
],
[
"Income (loss) before income taxes",
"-8,700",
"\u2013",
"-8,700",
"1,896",
"\u2013",
"1,896",
"6,718",
"\u2013",
"6,718"
],
[
"Income tax expense (benefit)(3)",
"-3,145",
"\u2013",
"-3,145",
"662",
"\u2013",
"662",
"2,457",
"\u2013",
"2,457"
],
[
" Net income (loss)",
"$-5,555",
"$\u2013",
"$-5,555",
"$1,234",
"$\u2013",
"$1,234",
"$4,261",
"$\u2013",
"$4,261"
]
],
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[
"",
"2009",
"2008",
"2007"
],
[
"-dollars in millions",
"managed basis -1",
"securitization impact -2",
"held basis",
"managed basis-1",
"securitization impact -2",
"held basis",
"managed basis-1",
"securitization impact -2",
"held basis"
],
[
"net interest income-3",
"$ 20264",
"$ -9250",
"$ 11014",
"$ 19589",
"$ -8701",
"$ 10888",
"$ 16627",
"$ -8027",
"$ 8600"
],
[
"noninterest income :",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"card income",
"8555",
"-2034",
"6521",
"10033",
"2250",
"12283",
"10170",
"3356",
"13526"
],
[
"all other income",
"523",
"-115",
"408",
"1598",
"-219",
"1379",
"976",
"-288",
"688"
],
[
"total noninterest income",
"9078",
"-2149",
"6929",
"11631",
"2031",
"13662",
"11146",
"3068",
"14214"
],
[
"total revenue net of interest expense",
"29342",
"-11399",
"17943",
"31220",
"-6670",
"24550",
"27773",
"-4959",
"22814"
],
[
"provision for credit losses",
"30081",
"-11399",
"18682",
"20164",
"-6670",
"13494",
"11678",
"-4959",
"6719"
],
[
"noninterest expense",
"7961",
"\u2013",
"7961",
"9160",
"\u2013",
"9160",
"9377",
"\u2013",
"9377"
],
[
"income -loss before income taxes",
"-8700",
"\u2013",
"-8700",
"1896",
"\u2013",
"1896",
"6718",
"\u2013",
"6718"
],
[
"income tax expense -benefit-3",
"-3145",
"\u2013",
"-3145",
"662",
"\u2013",
"662",
"2457",
"\u2013",
"2457"
],
[
"net income -loss",
"$ -5555",
"$ \u2013",
"$ -5555",
"$ 1234",
"$ \u2013",
"$ 1234",
"$ 4261",
"$ \u2013",
"$ 4261"
]
],
"pre_text": [],
"post_text": [
"# # table 0 # # .",
"the following tables provide a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs -level 3 for 2018 and 2017 respectively : .",
"the company \u2019 s postretirement benefit plans have different levels of funded status and the assets are held under various trusts .",
"the investments and risk mitigation strategies for the plans are tailored specifically for each trust .",
"in setting new strategic asset mixes consideration is given to the likelihood that the selected asset allocation will effectively fund the projected plan liabilities and meet the risk tolerance criteria of the company .",
"the company periodically updates the long-term strategic asset allocations for these plans through asset liability studies and uses various analytics to determine the optimal asset allocation .",
"considerations include plan liability characteristics liquidity needs funding requirements expected rates of return and the distribution of returns .",
"in 2012 the company implemented a de-risking strategy for the american water pension plan after conducting an asset-liability study to reduce the volatility of the funded status of the plan .",
"as part of the de-risking strategy the company revised the asset allocations to increase the matching characteristics of fixed \u0002 income assets relative to liabilities .",
"the fixed income portion of the portfolio was designed to match the bond- .",
"the following table summarizes selected information related to credit card securitizations at and for the year ended december 31 2009 and 2008 .",
"# # table 1 # # .",
"-1 principal balance outstanding represents the principal balance of credit card receivables that have been legally isolated from the corporation including those loans represented by the seller \u2019 s interest that are still held on the corporation \u2019 s consolidated balance sheet .",
"-2 at december 31 2009 and 2008 held senior securities issued by credit card securitization trusts were valued using quoted market prices and substantially all were classified as afs debt securities and there were no other-than-temporary impairment losses recorded on those securities .",
"-3 at december 31 2009 the $ 6 .",
"6 billion class d security was carried at amortized cost and classified as htm debt securities and $ 1 .",
"4 billion of other held subordinated securities were valued using quoted market prices and were classified as afs debt securities .",
"at december 31 2008 all of the held subordinated securities were valued using quoted market prices and classified as afs debt securities .",
"-4 other subordinated and residual interests include discount receivables subordinated interests in accrued interest and fees on the securitized receivables and cash reserve accounts and interest-only strips which are carried at fair value or amounts that approximate fair value .",
"the residual interests were valued using model valuations .",
"residual interests associated with the class d and discount receivables transactions have not been recognized .",
"economic assumptions are used in measuring the fair value of certain residual interests that continue to be held by the corporation .",
"the expected loss rate assumption used to measure the discount receivables at december 31 2009 was 13 percent .",
"a 10 percent and 20 percent adverse change to the expected loss rate would have caused a decrease of $ 280 million and $ 1 .",
"2 billion to the fair value of the discount receiv \u0002 ables at december 31 2009 .",
"the discount rate assumption used to measure the class d security at december 31 2009 was six percent .",
"a 100 bps and 200 bps increase in the discount rate would have caused a decrease of $ 116 million and $ 228 million to the fair value of the class d security .",
"conversely a 100 bps and 200 bps decrease in the discount rate would have caused an increase of $ 120 million and $ 245 million to the fair value of the class d security .",
"these sensitivities are hypothetical and should be used with caution .",
"as the amounts indicate changes in fair value based on variations in assumptions generally cannot be extrapolated because the relationship of the change in assumption to the change in fair value may not be linear .",
"at december 31 2009 and 2008 there were no recognized servicing assets or liabilities associated with any of the credit card securitization transactions .",
"the corporation recorded $ 2 .",
"0 billion and $ 2 .",
"1 billion in servicing fees related to credit card securitizations during 2009 and 2008 .",
"during 2008 the corporation became one of the liquidity support providers for the corporation \u2019 s commercial paper program that obtains financing by issuing tranches of commercial paper backed by credit card receivables to third-party investors from a trust sponsored by the corpo \u0002 ration .",
"during 2009 the corporation became the sole liquidity support provider for the program and increased its liquidity commitment from $ 946 million to $ 2 .",
"3 billion .",
"the maximum amount of commercial paper that can be issued under this program given the current level of liquidity support is $ 8 .",
"8 billion all of which was outstanding at december 31 2009 and 2008 .",
"if certain conditions set forth in the legal documents governing the trust are not met such as not being able to reissue the commercial paper due to market illiquidity the commercial paper maturity dates will be extended to 390 days from the original issuance date .",
"this extension would cause the outstanding commercial paper to convert to an interest-bearing note and subsequent credit card receivable collections would be applied to the outstanding note balance .",
"if these notes are still outstanding at the end of the extended maturity period the liquidity commitment obligates the corporation and other liquidity support pro \u0002 viders if any to purchase maturity notes from the trust in order to retire the interest-bearing notes held by investors .",
"as a maturity note holder the corporation would be entitled to the remaining cash flows from the collateralizing credit card receivables .",
"at december 31 2009 and 2008 none of the commercial paper had been extended and there were no maturity notes outstanding .",
"due to illiquidity in the marketplace the corporation held $ 7 .",
"1 billion and $ 5 .",
"0 billion of the outstanding commer \u0002 cial paper as of december 31 2009 and 2008 which is classified in afs debt securities on the corporation \u2019 s consolidated balance sheet .",
"other securitizations the corporation also maintains interests in other securitization trusts to which the corporation transferred assets including municipal bonds automobile loans and home equity loans .",
"these retained interests include senior and subordinated securities and residual interests .",
"during 2009 the corporation had cash proceeds from new securitizations of municipal bonds of $ 664 million as well as cash flows received on residual interests of $ 316 million .",
"at december 31 2009 the principal balance outstanding for municipal bonds securitization trusts was $ 6 .",
"9 billion senior securities held were $ 122 million and residual interests held were $ 203 million .",
"the residual interests were valued using model valuations and substantially all are classified as derivative assets .",
"at december 31 2009 all of the held senior securities issued by municipal bond securitization trusts were valued using quoted market prices and classified as trading account assets .",
"during 2009 the corporation securitized $ 9 .",
"0 billion of automobile loans in a transaction that was structured as a secured borrowing under applicable accounting guidance and the loans are therefore recorded on the corporation \u2019 s consolidated balance sheet and excluded from the following table .",
"global card services is reported on a managed basis which includes a securitization impact adjustment that has the effect of presenting securitized loans in a manner similar to the way loans that have not been sold are presented .",
"all other results include a corresponding securitization offset that removes the impact of these securitized loans in order to present the consolidated results of the corporation on a held basis .",
"the table below recon \u0002 ciles global card services and all other to a held basis by reclassifying net interest income all other income and realized credit losses associated with the securitized loans to card income .",
"global card services \u2013 reconciliation .",
"# # table 2 # # .",
"all other \u2013 reconciliation .",
"# # table 3 # # .",
"-1 provision for credit losses represents : for global card services \u2013 provision for credit losses on held loans combined with realized credit losses associated with the securitized loan portfolio and for all other \u2013 provision for credit losses combined with the global card services securitization offset .",
"-2 the securitization impact / offset on net interest income is on a funds transfer pricing methodology consistent with the way funding costs are allocated to the businesses .",
"-3 fte basis ."
],
"source": "multihiertt"
},
{
"id": "5a6bdd48f0a34e55bc279245922ad33c",
"qa": {
"question": "What's the total amount of the Service cost for Qualified Pension Plans in the years where Interest cost is greater than 700? (in million)",
"exe_ans": 820.0,
"program": "add(423, 397)",
"gold_inds": {
"table_3": "service cost of qualified pension plans 2011 is $ 423 service cost of qualified pension plans 2010 is $ 397"
}
},
"table_ori": [
[
"",
"Qualified Pension Plans",
"Non-U.S. Pension Plans"
],
[
"(Dollars in millions)",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"Service cost",
"$236",
"$423",
"$397",
"$40",
"$43",
"$32"
],
[
"Interest cost",
"681",
"746",
"748",
"97",
"99",
"95"
],
[
"Expected return on plan assets",
"-1,246",
"-1,296",
"-1,263",
"-137",
"-115",
"-97"
],
[
"Amortization of prior service cost",
"9",
"20",
"28",
"\u2014",
"\u2014",
"\u2014"
],
[
"Amortization of net actuarial loss (gain)",
"469",
"387",
"362",
"-9",
"\u2014",
"-1"
],
[
"Recognized loss due to settlements and curtailments",
"58",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Net periodic benefit cost (income)",
"$207",
"$280",
"$272",
"$-9",
"$27",
"$29"
],
[
"Weighted-average assumptions used to determine net cost for years ended December 31",
"",
"",
"",
"",
"",
""
],
[
"Discount rate",
"4.95%",
"5.45%",
"5.75%",
"4.87%",
"5.32%",
"5.41%"
],
[
"Expected return on plan assets",
"8.00",
"8.00",
"8.00",
"6.65",
"6.58",
"6.60"
],
[
"Rate of compensation increase",
"4.00",
"4.00",
"4.00",
"4.42",
"4.85",
"4.67"
],
[
"",
"Nonqualified andOther Pension Plans-1",
"Postretirement Healthand Life Plans"
],
[
"(Dollars in millions)",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"Service cost",
"$1",
"$3",
"$3",
"$13",
"$15",
"$14"
],
[
"Interest cost",
"138",
"152",
"163",
"71",
"80",
"92"
],
[
"Expected return on plan assets",
"-152",
"-141",
"-138",
"-8",
"-9",
"-9"
],
[
"Amortization of transition obligation",
"\u2014",
"\u2014",
"\u2014",
"32",
"31",
"31"
],
[
"Amortization of prior service cost (credits)",
"-3",
"-8",
"-8",
"4",
"4",
"6"
],
[
"Amortization of net actuarial loss (gain)",
"8",
"16",
"10",
"-38",
"-17",
"-49"
],
[
"Recognized loss due to settlements and curtailments",
"\u2014",
"3",
"17",
"\u2014",
"\u2014",
"\u2014"
],
[
"Net periodic benefit cost (income)",
"$-8",
"$25",
"$47",
"$74",
"$104",
"$85"
],
[
"Weighted-average assumptions used to determine net cost for years ended December 31",
"",
"",
"",
"",
"",
""
],
[
"Discount rate",
"4.65%",
"5.20%",
"5.75%",
"4.65%",
"5.10%",
"5.75%"
],
[
"Expected return on plan assets",
"5.25",
"5.25",
"5.25",
"8.00",
"8.00",
"8.00"
],
[
"Rate of compensation increase",
"4.00",
"4.00",
"4.00",
"n/a",
"n/a",
"n/a"
]
],
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[
"",
"qualified pension plans",
"non-u.s. pension plans"
],
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"-dollars in millions",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"service cost",
"$ 236",
"$ 423",
"$ 397",
"$ 40",
"$ 43",
"$ 32"
],
[
"interest cost",
"681",
"746",
"748",
"97",
"99",
"95"
],
[
"expected return on plan assets",
"-1246",
"-1296",
"-1263",
"-137",
"-115",
"-97"
],
[
"amortization of prior service cost",
"9",
"20",
"28",
"\u2014",
"\u2014",
"\u2014"
],
[
"amortization of net actuarial loss -gain",
"469",
"387",
"362",
"-9",
"\u2014",
"-1"
],
[
"recognized loss due to settlements and curtailments",
"58",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"net periodic benefit cost -income",
"$ 207",
"$ 280",
"$ 272",
"$ -9",
"$ 27",
"$ 29"
],
[
"weighted-average assumptions used to determine net cost for years ended december 31",
"",
"",
"",
"",
"",
""
],
[
"discount rate",
"4.95 %",
"5.45 %",
"5.75 %",
"4.87 %",
"5.32 %",
"5.41 %"
],
[
"expected return on plan assets",
"8.00",
"8.00",
"8.00",
"6.65",
"6.58",
"6.60"
],
[
"rate of compensation increase",
"4.00",
"4.00",
"4.00",
"4.42",
"4.85",
"4.67"
],
[
"",
"nonqualified andother pension plans-1",
"postretirement healthand life plans"
],
[
"-dollars in millions",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"service cost",
"$ 1",
"$ 3",
"$ 3",
"$ 13",
"$ 15",
"$ 14"
],
[
"interest cost",
"138",
"152",
"163",
"71",
"80",
"92"
],
[
"expected return on plan assets",
"-152",
"-141",
"-138",
"-8",
"-9",
"-9"
],
[
"amortization of transition obligation",
"\u2014",
"\u2014",
"\u2014",
"32",
"31",
"31"
],
[
"amortization of prior service cost -credits",
"-3",
"-8",
"-8",
"4",
"4",
"6"
],
[
"amortization of net actuarial loss -gain",
"8",
"16",
"10",
"-38",
"-17",
"-49"
],
[
"recognized loss due to settlements and curtailments",
"\u2014",
"3",
"17",
"\u2014",
"\u2014",
"\u2014"
],
[
"net periodic benefit cost -income",
"$ -8",
"$ 25",
"$ 47",
"$ 74",
"$ 104",
"$ 85"
],
[
"weighted-average assumptions used to determine net cost for years ended december 31",
"",
"",
"",
"",
"",
""
],
[
"discount rate",
"4.65 %",
"5.20 %",
"5.75 %",
"4.65 %",
"5.10 %",
"5.75 %"
],
[
"expected return on plan assets",
"5.25",
"5.25",
"5.25",
"8.00",
"8.00",
"8.00"
],
[
"rate of compensation increase",
"4.00",
"4.00",
"4.00",
"n / a",
"n / a",
"n / a"
]
],
"pre_text": [],
"post_text": [
"table 21 sop 03-3 portfolio \u2013 discontinued real estate state concentrations .",
"# # table 0 # # .",
"-1 represents additional net charge-offs for 2008 had the portfolio not been subject to sop 03-3 .",
"california represented approximately 55 percent of the outstanding discontinued real estate sop 03-3 portfolio and florida represented approximately 10 percent at december 31 2008 .",
"had the acquired port \u0002 folio not been subject to sop 03-3 the discontinued real estate portfolio would have recorded additional net charge-offs of $ 1 .",
"7 billion .",
"the table above presents outstandings net of purchase accounting adjustments and net charge-offs had the portfolio not been subject to sop 03-3 by certain state concentrations .",
"pay option arms have interest rates that adjust monthly and minimum required payments that adjust annually -subject to resetting of the loan if minimum payments are made and deferred interest limits are reached .",
"annual payment adjustments are subject to a 7 .",
"5 percent maximum change .",
"to ensure that contractual loan payments are adequate to repay a loan the fully amortizing loan payment amount is re-established after the initial five or 10-year period and again every five years thereafter .",
"these payment adjustments are not subject to the 7 .",
"5 percent limit and may be substantial due to changes in interest rates and the addition of unpaid interest to the loans \u2019 balance .",
"payment advantage arms have interest rates that are fixed for an initial period of five years .",
"payments are subject to reset if the minimum payments are made and deferred interest limits are reached .",
"if interest deferrals cause the loan \u2019 s principal balance to reach a certain level within the first 10 years of the loans the payment is reset to the interest-only payment ; then at the 10-year point the fully amortizing payment is required .",
"the difference between the frequency of changes in the loans \u2019 inter \u0002 est rates and payments along with a limitation on changes in the mini \u0002 mum monthly payments to 7 .",
"5 percent per year can result in payments that are not sufficient to pay all of the monthly interest charges -i .",
"e .",
"negative amortization .",
"unpaid interest charges are added to the loan balance until the loan \u2019 s balance increases to a specified limit which is no more than 115 percent of the original loan amount at which time a new monthly payment amount adequate to repay the loan over its remain \u0002 ing contractual life is established .",
"at december 31 2008 the unpaid principal balance of pay option loans was $ 23 .",
"2 billion with a carrying amount of $ 18 .",
"2 billion including $ 16 .",
"8 billion of loans that were impaired at acquisition .",
"the total unpaid principal balance of pay option loans with accumulated negative amor \u0002 tization was $ 21 .",
"2 billion and accumulated negative amortization from the original loan balance was $ 1 .",
"3 billion .",
"the percentage of borrowers electing to make only the minimum payment on option arms was 57 percent at december 31 2008 .",
"we continue to evaluate our exposure to payment resets on the acquired negatively amortizing loans and have taken into consideration several assumptions regarding this evaluation -e .",
"g .",
"prepayment rates .",
"we also continue to evaluate the potential for resets on the sop 03-3 pay option portfolio .",
"based on our expectations four percent 31 percent and 20 percent of the pay option loan portfolio is expected to be reset in 2009 2010 and 2011 respectively .",
"approx \u0002 imately nine percent is expected to be reset thereafter and approximately 36 percent are expected to repay prior to being reset .",
"we manage these sop 03-3 portfolios including consideration for the home retention programs to modify troubled mortgages consistent with our other consumer real estate practices .",
"these programs are in line with the corporation \u2019 s original expectations upon acquisition and will not impact the corporation \u2019 s purchase accounting adjustments .",
"for more information see recent events beginning on page 22 .",
"credit card \u2013 domestic the consumer domestic credit card portfolio is managed in card services .",
"outstandings in the held domestic credit card loan portfolio decreased $ 1 .",
"6 billion at december 31 2008 compared to december 31 2007 due to higher securitized balances and risk mitigation initiatives partially off \u0002 set by lower payment rates .",
"held domestic loans past due 90 days or more and still accruing interest increased $ 342 million from december 31 2007 .",
"net charge-offs for the held domestic portfolio increased $ 1 .",
"1 billion to $ 4 .",
"2 billion for 2008 or 6 .",
"57 percent of total average held credit card \u2013 domestic loans compared to 5 .",
"29 percent for 2007 .",
"the increase was reflective of the slowing economy including rising unemployment under \u0002 employment and higher bankruptcies particularly in geographic areas that have experienced the most significant home price declines .",
"managed domestic credit card outstandings increased $ 2 .",
"3 billion to $ 154 .",
"2 billion at december 31 2008 compared to december 31 2007 due in part to lower payment rates partially offset by risk mitigation ini \u0002 tiatives .",
"managed net losses increased $ 3 .",
"1 billion to $ 10 .",
"1 billion for 2008 or 6 .",
"60 percent of total average managed domestic loans com \u0002 pared to 4 .",
"91 percent in 2007 .",
"the increase in managed net losses was driven by the same factors as described in the held discussion above .",
"our managed credit card \u2013 domestic loan portfolio in the states of california and florida represented in aggregate 24 percent of credit card \u2013 domestic outstandings at december 31 2008 .",
"these states repre \u0002 sented 31 percent of the credit card \u2013 domestic net losses for 2008 .",
"table 22 presents asset quality indicators by certain state concentrations for the managed credit card \u2013 domestic portfolio .",
"pension plans with abo and pbo in excess of plan assets as of december 31 2012 and 2011 are presented in the table below .",
"for the non-qualified plans not subject to erisa or non-u .",
"s .",
"pension plans funding strategies vary due to legal requirements and local practices .",
"plans with abo and pbo in excess of plan assets .",
"# # table 1 # # .",
"net periodic benefit cost of the corporation \u2019 s plans for 2012 2011 and 2010 included the following components .",
"components of net periodic benefit cost .",
"# # table 2 # # .",
"nonqualified and other pension plans -1 .",
"-1 includes nonqualified pension plans and the terminated merrill lynch u .",
"s .",
"pension plan .",
"n / a = not applicable net periodic postretirement health and life expense was determined using the \u201c projected unit credit \u201d actuarial method .",
"gains and losses for all benefits except postretirement health care are recognized in accordance with the standard amortization provisions of the applicable accounting guidance .",
"for the postretirement health care plans 50 percent of the unrecognized gain or loss at the beginning of the fiscal year -or at subsequent remeasurement is recognized on a level basis during the year .",
"the discount rate and expected return on plan assets impact the net periodic benefit cost -income recorded for the plans .",
"with all other assumptions held constant a 25 bps decline in the discount rate would not have a significant impact while a 25 bps decline in the expected return on plan assets would result in an increase of approximately $ 33 million for the qualified pension plans .",
"for the non-u .",
"s .",
"pension plans the nonqualified and other .",
"part iii item 10 .",
"directors and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer principal accounting officer and controller and other persons performing similar functions .",
"our code of ethics for senior financial officers is publicly available on our website at www .",
"hologic .",
"com .",
"we intend to satisfy the disclosure requirement under item 5 .",
"05 of current report on form 8-k regarding an amendment to or waiver from a provision of this code by posting such information on our website at the address specified above .",
"the additional information required by this item is incorporated by reference to our definitive proxy statement for our annual meeting of stockholders to be filed with the securities and exchange commission within 120 days after the close of our fiscal year .",
"item 11 .",
"executive compensation .",
"the information required by this item is incorporated by reference to our definitive proxy statement for our annual meeting of stockholders to be filed with the securities and exchange commission within 120 days after the close of our fiscal year .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters .",
"we maintain a number of equity compensation plans for employees officers directors and others whose efforts contribute to our success .",
"the table below sets forth certain information as of the end of our fiscal year ended september 27 2008 regarding the shares of our common stock available for grant or granted under stock option plans and equity incentives that -i were approved by our stockholders and -ii were not approved by our stockholders .",
"the number of securities and the exercise price of the outstanding securities have been adjusted to reflect our two-for-one stock splits effected on november 30 2005 and april 2 2008 .",
"equity compensation plan information .",
"# # table 3 # # .",
"-1 includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan -the \u201c 1997 plan \u201d adopted by the board of directors in may 1997 are to attract and retain key employees consultants and advisors to provide an incentive for them to assist us in achieving long-range performance goals and to enable such person to participate in our long-term growth .",
"in general under the 1997 plan all employees ."
],
"source": "multihiertt"
},
{
"id": "21cccae60bda4c3993a938aac8b4da31",
"qa": {
"question": "In the year with largest amount of Net interest income, what's the increasing rate of Fully taxable-equivalent adjustment?",
"exe_ans": -0.16923,
"program": "add(258, 249), add(#0, 247), add(#1, 218), add(270, 282), add(#3, 297), add(#4, 321), subtract(#2, #5), add(270, 282), add(#7, 297), add(#8, 321), divide(#6, #9)",
"gold_inds": {
"table_4": "fully taxable-equivalent adjustment of 2011 quarters fourth is 258 fully taxable-equivalent adjustment of 2011 quarters third is 249 fully taxable-equivalent adjustment of 2011 quarters second is 247 fully taxable-equivalent adjustment of 2011 quarters first is 218 fully taxable-equivalent adjustment of 2010 quarters fourth is 270 fully taxable-equivalent adjustment of 2010 quarters third is 282 fully taxable-equivalent adjustment of 2010 quarters second is 297 fully taxable-equivalent adjustment of 2010 quarters first is 321",
"text_0": "table xvii quarterly reconciliations to gaap financial measures -1"
}
},
"table_ori": [
[
"",
"2011 Quarters",
"2010 Quarters"
],
[
"(Dollars in millions, except per share information)",
"Fourth",
"Third",
"Second",
"First",
"Fourth",
"Third",
"Second",
"First"
],
[
"Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Net interest income",
"$10,701",
"$10,490",
"$11,246",
"$12,179",
"$12,439",
"$12,435",
"$12,900",
"$13,749"
],
[
"Fully taxable-equivalent adjustment",
"258",
"249",
"247",
"218",
"270",
"282",
"297",
"321"
],
[
"Net interest income on a fully taxable-equivalent basis",
"$10,959",
"$10,739",
"$11,493",
"$12,397",
"$12,709",
"$12,717",
"$13,197",
"$14,070"
],
[
"Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Total revenue, net of interest expense",
"$24,888",
"$28,453",
"$13,236",
"$26,877",
"$22,398",
"$26,700",
"$29,153",
"$31,969"
],
[
"Fully taxable-equivalent adjustment",
"258",
"249",
"247",
"218",
"270",
"282",
"297",
"321"
],
[
"Total revenue, net of interest expense on a fully taxable-equivalent basis",
"$25,146",
"$28,702",
"$13,483",
"$27,095",
"$22,668",
"$26,982",
"$29,450",
"$32,290"
],
[
"Reconciliation of total noninterest expense to total noninterest expense, excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Total noninterest expense",
"$19,522",
"$17,613",
"$22,856",
"$20,283",
"$20,864",
"$27,216",
"$17,253",
"$17,775"
],
[
"Goodwill impairment charges",
"-581",
"\u2014",
"-2,603",
"\u2014",
"-2,000",
"-10,400",
"\u2014",
"\u2014"
],
[
"Total noninterest expense, excluding goodwill impairment charges",
"$18,941",
"$17,613",
"$20,253",
"$20,283",
"$18,864",
"$16,816",
"$17,253",
"$17,775"
],
[
"Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Income tax expense (benefit)",
"$441",
"$1,201",
"$-4,049",
"$731",
"$-2,351",
"$1,387",
"$672",
"$1,207"
],
[
"Fully taxable-equivalent adjustment",
"258",
"249",
"247",
"218",
"270",
"282",
"297",
"321"
],
[
"Income tax expense (benefit) on a fully taxable-equivalent basis",
"$699",
"$1,450",
"$-3,802",
"$949",
"$-2,081",
"$1,669",
"$969",
"$1,528"
],
[
"Reconciliation of net income (loss) to net income (loss), excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Net income (loss)",
"$1,991",
"$6,232",
"$-8,826",
"$2,049",
"$-1,244",
"$-7,299",
"$3,123",
"$3,182"
],
[
"Goodwill impairment charges",
"581",
"\u2014",
"2,603",
"\u2014",
"2,000",
"10,400",
"\u2014",
"\u2014"
],
[
"Net income (loss), excluding goodwill impairment charges",
"$2,572",
"$6,232",
"$-6,223",
"$2,049",
"$756",
"$3,101",
"$3,123",
"$3,182"
],
[
"Reconciliation of net income (loss) applicable to common shareholders to net income (loss) applicable to common shareholders, excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Net income (loss) applicable to common shareholders",
"$1,584",
"$5,889",
"$-9,127",
"$1,739",
"$-1,565",
"$-7,647",
"$2,783",
"$2,834"
],
[
"Goodwill impairment charges",
"581",
"\u2014",
"2,603",
"\u2014",
"2,000",
"10,400",
"\u2014",
"\u2014"
],
[
"Net income (loss) applicable to common shareholders, excluding goodwill impairment charges",
"$2,165",
"$5,889",
"$-6,524",
"$1,739",
"$435",
"$2,753",
"$2,783",
"$2,834"
],
[
"Reconciliation of average common shareholders\u2019 equity to average tangible common shareholders\u2019 equity",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Common shareholders\u2019 equity",
"$209,324",
"$204,928",
"$218,505",
"$214,206",
"$218,728",
"$215,911",
"$215,468",
"$200,380"
],
[
"Common Equivalent Securities",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"11,760"
],
[
"Goodwill",
"-70,647",
"-71,070",
"-73,748",
"-73,922",
"-75,584",
"-82,484",
"-86,099",
"-86,334"
],
[
"Intangible assets (excluding MSRs)",
"-8,566",
"-9,005",
"-9,394",
"-9,769",
"-10,211",
"-10,629",
"-11,216",
"-11,906"
],
[
"Related deferred tax liabilities",
"2,775",
"2,852",
"2,932",
"3,035",
"3,121",
"3,214",
"3,395",
"3,497"
],
[
"Tangible common shareholders\u2019 equity",
"$132,886",
"$127,705",
"$138,295",
"$133,550",
"$136,054",
"$126,012",
"$121,548",
"$117,397"
]
],
"table": [
[
"",
"2011 quarters",
"2010 quarters"
],
[
"-dollars in millions except per share information",
"fourth",
"third",
"second",
"first",
"fourth",
"third",
"second",
"first"
],
[
"reconciliation of net interest income to net interest income on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"net interest income",
"$ 10701",
"$ 10490",
"$ 11246",
"$ 12179",
"$ 12439",
"$ 12435",
"$ 12900",
"$ 13749"
],
[
"fully taxable-equivalent adjustment",
"258",
"249",
"247",
"218",
"270",
"282",
"297",
"321"
],
[
"net interest income on a fully taxable-equivalent basis",
"$ 10959",
"$ 10739",
"$ 11493",
"$ 12397",
"$ 12709",
"$ 12717",
"$ 13197",
"$ 14070"
],
[
"reconciliation of total revenue net of interest expense to total revenue net of interest expense on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"total revenue net of interest expense",
"$ 24888",
"$ 28453",
"$ 13236",
"$ 26877",
"$ 22398",
"$ 26700",
"$ 29153",
"$ 31969"
],
[
"fully taxable-equivalent adjustment",
"258",
"249",
"247",
"218",
"270",
"282",
"297",
"321"
],
[
"total revenue net of interest expense on a fully taxable-equivalent basis",
"$ 25146",
"$ 28702",
"$ 13483",
"$ 27095",
"$ 22668",
"$ 26982",
"$ 29450",
"$ 32290"
],
[
"reconciliation of total noninterest expense to total noninterest expense excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"total noninterest expense",
"$ 19522",
"$ 17613",
"$ 22856",
"$ 20283",
"$ 20864",
"$ 27216",
"$ 17253",
"$ 17775"
],
[
"goodwill impairment charges",
"-581",
"\u2014",
"-2603",
"\u2014",
"-2000",
"-10400",
"\u2014",
"\u2014"
],
[
"total noninterest expense excluding goodwill impairment charges",
"$ 18941",
"$ 17613",
"$ 20253",
"$ 20283",
"$ 18864",
"$ 16816",
"$ 17253",
"$ 17775"
],
[
"reconciliation of income tax expense -benefit to income tax expense -benefit on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"income tax expense -benefit",
"$ 441",
"$ 1201",
"$ -4049",
"$ 731",
"$ -2351",
"$ 1387",
"$ 672",
"$ 1207"
],
[
"fully taxable-equivalent adjustment",
"258",
"249",
"247",
"218",
"270",
"282",
"297",
"321"
],
[
"income tax expense -benefit on a fully taxable-equivalent basis",
"$ 699",
"$ 1450",
"$ -3802",
"$ 949",
"$ -2081",
"$ 1669",
"$ 969",
"$ 1528"
],
[
"reconciliation of net income -loss to net income -loss excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"net income -loss",
"$ 1991",
"$ 6232",
"$ -8826",
"$ 2049",
"$ -1244",
"$ -7299",
"$ 3123",
"$ 3182"
],
[
"goodwill impairment charges",
"581",
"\u2014",
"2603",
"\u2014",
"2000",
"10400",
"\u2014",
"\u2014"
],
[
"net income -loss excluding goodwill impairment charges",
"$ 2572",
"$ 6232",
"$ -6223",
"$ 2049",
"$ 756",
"$ 3101",
"$ 3123",
"$ 3182"
],
[
"reconciliation of net income -loss applicable to common shareholders to net income -loss applicable to common shareholders excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"net income -loss applicable to common shareholders",
"$ 1584",
"$ 5889",
"$ -9127",
"$ 1739",
"$ -1565",
"$ -7647",
"$ 2783",
"$ 2834"
],
[
"goodwill impairment charges",
"581",
"\u2014",
"2603",
"\u2014",
"2000",
"10400",
"\u2014",
"\u2014"
],
[
"net income -loss applicable to common shareholders excluding goodwill impairment charges",
"$ 2165",
"$ 5889",
"$ -6524",
"$ 1739",
"$ 435",
"$ 2753",
"$ 2783",
"$ 2834"
],
[
"reconciliation of average common shareholders \u2019 equity to average tangible common shareholders \u2019 equity",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"common shareholders \u2019 equity",
"$ 209324",
"$ 204928",
"$ 218505",
"$ 214206",
"$ 218728",
"$ 215911",
"$ 215468",
"$ 200380"
],
[
"common equivalent securities",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"11760"
],
[
"goodwill",
"-70647",
"-71070",
"-73748",
"-73922",
"-75584",
"-82484",
"-86099",
"-86334"
],
[
"intangible assets -excluding msrs",
"-8566",
"-9005",
"-9394",
"-9769",
"-10211",
"-10629",
"-11216",
"-11906"
],
[
"related deferred tax liabilities",
"2775",
"2852",
"2932",
"3035",
"3121",
"3214",
"3395",
"3497"
],
[
"tangible common shareholders \u2019 equity",
"$ 132886",
"$ 127705",
"$ 138295",
"$ 133550",
"$ 136054",
"$ 126012",
"$ 121548",
"$ 117397"
]
],
"pre_text": [],
"post_text": [
"table xvii quarterly reconciliations to gaap financial measures -1 .",
"# # table 0 # # .",
"-1 presents reconciliations of non-gaap financial measures to gaap financial measures .",
"we believe the use of these non-gaap financial measures provides additional clarity in assessing the results of the corporation .",
"other companies may define or calculate non-gaap financial measures differently .",
"for more information on non-gaap financial measures and ratios we use in assessing the results of the corporation see supplemental financial data on page 32 .",
"closed or otherwise disposed claims were significantly higher in 2007 compared with 2008 following a review in 2007 of inactive files that revealed that payment was no longer sought on the files therefore the files were closed .",
"the following table shows our gross and net survival ratios for our a & e loss reserves and alae reserves at december 31 2008 and 2007 .",
"# # table 1 # # .",
"the net ratios reflect third party reinsurance other than the aggregate excess reinsurance provided under the nico contracts .",
"these survival ratios are calculated by dividing the asbestos or environmental loss and alae reserves by the average asbestos or environmental loss and alae payments for the three most recent calendar years -3 year survival ratio and by asbestos or environmental loss and alae payments in 2008 -1 year survival ratio .",
"the survival ratios provide only a very rough depiction of reserves and are significantly impacted by a number of factors such as aggressive settlement practices variations in gross to ceded relationships within the asbestos or environmental claims and levels of coverage provided .",
"we therefore urge cau \u0002 tion in using these very simplistic ratios to gauge reserve adequacy and note that the 1 year survival ratios particularly are likely to move considerably from year to year for the reasons just described .",
"the 1 year gross survival ratios for both asbestos and environmental decreased markedly from 2007 due to a number of large settlements in 2008 .",
"this has resulted in a decline in the three year gross ratios as well though to a lesser degree than seen in the 1 year ratios .",
"the 1 year net asbestos ratio of 18 .",
"2 was abnormally high because of the relatively large ceded reinsurance associated with asbestos payments in 2008 .",
"brandywine run-off entities in addition to housing a significant portion of our a & e exposure the brandywine operations include run-off liabilities related to various insurance and reinsurance businesses .",
"the following companies comprise ace \u2019 s brandywine operations : century -a pennsylvania insurer century re -a pennsylvania insurer and century international reinsurance company ltd .",
"-a bermuda insurer -circ .",
"all of the brandywine companies are direct or indirect subsidiaries of brandywine holdings .",
"the u .",
"s .",
"-based ace ina companies assumed two contractual obligations in respect of the brandywine operations in connection with the restructuring : a dividend retention fund obligation and a surplus maintenance obligation in the form of an aggregate excess of loss reinsurance agreement .",
"ina financial corporation established and funded a dividend retention fund -the dividend retention fund consisting of $ 50 million plus investment earnings .",
"pursuant to an interpretation of the brandywine restructuring order the full balance of the dividend retention fund was contributed to century as of december 31 2002 .",
"under the restructuring order while any obligation to maintain the dividend retention fund is in effect to the extent dividends are paid by ina holdings corporation to its parent ina financial corporation and to the extent ina financial corporation then pays such dividends to ina corporation a portion of those dividends must be withheld to replenish the principal of the dividend retention fund to $ 50 million within five years .",
"in 2008 2007 and 2006 no such dividends were paid and therefore no replenishment of the dividend retention fund occurred .",
"the dividend retention fund may not be terminated without prior written approval from the pennsylvania insurance commissioner .",
"in addition an ace ina insurance subsidiary provided reinsurance coverage to century in the amount of $ 800 million under an aggregate excess of loss reinsurance agreement -the aggregate excess of loss agreement if the statutory capital and surplus of century falls below $ 25 million or if century lacks liquid assets with which to pay claims as they become due after giving effect to the contribution of the balance if any of the dividend retention fund .",
"effective december 31 2004 ace ina holdings contributed $ 100 million to century in exchange for a surplus note .",
"after giving effect to the contribution and issuance of the surplus note the statutory surplus of century at december 31 2008 was $ 25 million and approximately $ 112 million in statutory-basis losses have been ceded to the aggregate excess of loss agreement on an inception-to-date basis .",
"century reports the amount ceded under the aggregate excess of loss agreement in accordance with statutory accounting principles which differ from gaap by among other things allowing century to discount its liabilities including certain asbestos related and environmental pollution liabilities .",
"the reduction in 2008 in statutory-basis losses ceded to the aggregate excess of loss agreement resulted principally from the cession of certain reinsurance amounts associated with estimates of reinsurer bad debt to affiliated ace companies and from an increase in discount benefit .",
"for .",
"4 .",
"securitizations we maintain a revolving securitization program - \u201c warehouse facility \u201d that currently provides financing of up to $ 1 .",
"2 billion to fund substantially all of the auto loan receivables originated by caf until they can be funded through a term securitization or alternative funding arrangement .",
"we sell the auto loan receivables to a wholly owned bankruptcy-remote special purpose entity that transfers an undivided interest in the receivables to entities formed by third-party investors - \u201c bank conduits \u201d .",
"the bank conduits issue asset-backed commercial paper supported by the transferred receivables and the proceeds from the sale of the commercial paper are used to pay for the securitized receivables .",
"the return requirements of investors in the bank conduits could fluctuate significantly depending on market conditions .",
"the warehouse facility has a 364-day term ending in august 2010 .",
"at renewal the cost structure and capacity of the facility could change .",
"these changes could have a significant impact on our funding costs .",
"the bank conduits may be considered variable interest entities but are not consolidated because we are not the primary beneficiary and our interest does not constitute a variable interest in the entities .",
"we hold a variable interest in specified assets transferred to the entities rather than interests in the entities themselves .",
"historically we have used term securitizations to refinance the receivables previously securitized through the warehouse facility .",
"the purpose of term securitizations is to provide permanent funding for these receivables .",
"in these transactions a pool of auto loan receivables is sold to a bankruptcy-remote special purpose entity that in turn transfers the receivables to a special purpose securitization trust .",
"the securitization trust issues asset-backed securities secured or otherwise supported by the transferred receivables and the proceeds from the sale of the securities are used to pay for the securitized receivables .",
"refinancing receivables in a term securitization could have a significant impact on our results of operations depending on the transaction structure and market conditions .",
"the warehouse facility and each term securitization are governed by various legal documents that limit and specify the activities of the special purpose entities and securitization trusts -collectively \u201c securitization vehicles \u201d used to facilitate the securitizations .",
"the securitization vehicles are generally allowed to acquire the receivables being sold to them issue asset-backed securities to investors to fund the acquisition of the receivables and enter into derivatives or other yield maintenance contracts to hedge or mitigate certain risks related to the pool of receivables or asset \u0002 backed securities .",
"additionally the securitization vehicles are required to service the receivables they hold and the securities they have issued .",
"these servicing functions are performed by carmax as appointed within the underlying legal documents .",
"servicing functions include but are not limited to collecting payments from borrowers monitoring delinquencies liquidating assets investing funds until distribution remitting payments to the trustee who in turn remits payments to the investors and accounting for and reporting information to investors .",
"ending managed receivables .",
"# # table 2 # # .",
"the special purpose entities and investors have no recourse to our assets .",
"our risk under these arrangements is limited to the retained interest .",
"we have not provided financial or other support to the special purpose entities or investors that was not previously contractually required .",
"there are no additional arrangements guarantees or other commitments that could require us to provide financial support or that would affect the fair value of our retained interest .",
"all transfers of receivables are accounted for as sales .",
"when the receivables are securitized we recognize a gain or loss on the sale of the receivables as described in note 3 .",
"however as described in note 17 pursuant to asus 2009-16 and 2009-17 the transferred auto loan receivables and the related non-recourse notes payable to the investors will be accounted for as secured borrowings effective march 1 2010 and will be reported on our consolidated balance sheets .",
"retained interest we retain an interest in the auto loan receivables that we securitize .",
"the retained interest includes the present value of the expected residual cash flows generated by the securitized receivables or \u201c interest-only strip receivables \u201d ."
],
"source": "multihiertt"
},
{
"id": "76d828e27b2948649ac7e9e5e14b13e9",
"qa": {
"question": "In the year with largest amount of Residential mortgage, what's the increasing rate of Total held?",
"exe_ans": 0.4971,
"program": "subtract(25178, 12662), divide(#0, 25178)",
"gold_inds": {
"table_10": "total held of net charge-offs / losses 2009 is $ 25178 total held of net charge-offs / losses 2008 is $ 12662"
}
},
"table_ori": [
[
"",
" Net Charge-offs/Losses",
" Net Charge-off/Loss Ratios-1, 2"
],
[
"(Dollars in millions)",
" 2009",
"2008",
"2009",
"2008"
],
[
" Held basis",
"",
"",
"",
""
],
[
"Residential mortgage",
"$4,350",
"$925",
"1.74%",
"0.36%"
],
[
"Home equity",
"7,050",
"3,496",
"4.56",
"2.59"
],
[
"Discontinued real estate",
"101",
"16",
"0.58",
"0.15"
],
[
"Credit card \u2013 domestic",
"6,547",
"4,161",
"12.50",
"6.57"
],
[
"Credit card \u2013 foreign",
"1,239",
"551",
"6.30",
"3.34"
],
[
"Direct/Indirect consumer",
"5,463",
"3,114",
"5.46",
"3.77"
],
[
"Other consumer",
"428",
"399",
"12.94",
"10.46"
],
[
" Total held",
"$25,178",
"$12,662",
"4.22",
"2.21"
],
[
" Supplemental managed basis data",
"",
"",
"",
""
],
[
"Credit card \u2013 domestic",
"$16,962",
"$10,054",
"12.07",
"6.60"
],
[
"Credit card \u2013 foreign",
"2,223",
"1,328",
"7.43",
"4.17"
],
[
" Total credit card \u2013 managed",
"$19,185",
"$11,382",
"11.25",
"6.18"
]
],
"table": [
[
"",
"net charge-offs / losses",
"net charge-off / loss ratios-1 2"
],
[
"-dollars in millions",
"2009",
"2008",
"2009",
"2008"
],
[
"held basis",
"",
"",
"",
""
],
[
"residential mortgage",
"$ 4350",
"$ 925",
"1.74 %",
"0.36 %"
],
[
"home equity",
"7050",
"3496",
"4.56",
"2.59"
],
[
"discontinued real estate",
"101",
"16",
"0.58",
"0.15"
],
[
"credit card \u2013 domestic",
"6547",
"4161",
"12.50",
"6.57"
],
[
"credit card \u2013 foreign",
"1239",
"551",
"6.30",
"3.34"
],
[
"direct / indirect consumer",
"5463",
"3114",
"5.46",
"3.77"
],
[
"other consumer",
"428",
"399",
"12.94",
"10.46"
],
[
"total held",
"$ 25178",
"$ 12662",
"4.22",
"2.21"
],
[
"supplemental managed basis data",
"",
"",
"",
""
],
[
"credit card \u2013 domestic",
"$ 16962",
"$ 10054",
"12.07",
"6.60"
],
[
"credit card \u2013 foreign",
"2223",
"1328",
"7.43",
"4.17"
],
[
"total credit card \u2013 managed",
"$ 19185",
"$ 11382",
"11.25",
"6.18"
]
],
"pre_text": [],
"post_text": [
"bank of america corporation and subsidiaries notes to consolidated financial statements \u2014 -continued deposits the fair value for deposits with stated maturities was calculated by discounting contractual cash flows using current market rates for instruments with similar maturities .",
"the carrying value of foreign time deposits approximates fair value .",
"for deposits with no stated maturities the carrying amount was considered to approximate fair value and does not take into account the significant value of the cost advantage and stability of the corporation \u2019 s long-term relationships with depositors .",
"the book and fair values of certain financial instruments at december 31 2005 and 2004 were as follows : .",
"# # table 0 # # .",
"note 20 \u2014 business segment information the corporation reports the results of its operations through four business segments : global consumer and small business banking global business and financial services global capital markets and investment banking and global wealth and investment management .",
"certain operating segments have been aggregated into a single business segment .",
"the corporation may periodically reclassify business segment results based on modifications to its management reporting methodologies and changes in organizational alignment .",
"global consumer and small business banking provides a diversified range of products and services to individuals and small businesses through multiple delivery channels .",
"global business and financial services serves domestic and international business clients providing financial services specialized industry expertise and local delivery through a global team of client managers and a variety of businesses .",
"during the third quarter of 2005 our operations in mexico were realigned and are now included in the results of global business and financial services rather than global capital markets and investment banking .",
"global capital markets and investment banking provides capital-raising solutions advisory services derivatives capabilities equity and debt sales and trading for the corporation \u2019 s clients as well as traditional bank deposit and loan products treasury management and payment services to large corporations and institutional clients .",
"also during the third quarter of 2005 the corporation announced the future combination of global business and financial services and global capital markets and investment banking that was effective on january 1 2006 .",
"this new segment is called global corporate and investment banking .",
"global wealth and investment management offers investment services estate management financial planning services fiduciary management credit and banking expertise and diversified asset management products to institutional clients as well as affluent and high-net-worth individuals .",
"all other consists primarily of equity investments the residual impact of the allowance for credit losses process merger and restructuring charges intersegment eliminations and the results of certain consumer finance and commercial lending businesses that are being liquidated .",
"all other also includes certain amounts associated with the alm process including the impact of funds transfer pricing allocation methodologies amounts associated with the change in the value of derivatives used as economic hedges of interest rate and foreign exchange rate fluctuations that do not qualify for sfas 133 hedge accounting treatment gains or losses on sales of whole mortgage loans and gains on sales of debt securities .",
"total revenue includes net interest income on a fully taxable-equivalent -fte basis and noninterest income .",
"the adjustment of net interest income to a fte basis results in a corresponding increase in income tax expense .",
"the net interest income of the business segments includes the results of a funds transfer pricing process that matches assets and liabilities with similar interest rate sensitivity and maturity characteristics .",
"net interest income of the business segments also includes an allocation of net interest income generated by the corporation \u2019 s alm process .",
"certain expenses not directly attributable to a specific business segment are allocated to the segments based on pre-determined means .",
"the most significant of these expenses include data processing costs item processing costs and certain centralized or shared functions .",
"data processing costs are allocated to the segments based on equipment usage .",
"item processing costs are allocated to the segments based on the volume of items processed for each segment .",
"the cost of certain centralized or shared functions are allocated based on methodologies which reflect utilization .",
"acquired countrywide bank fsb which is regulated by the office of thrift supervision -ots and is therefore subject to ots capital requirements .",
"countrywide bank fsb is required by ots regulations to maintain a tangible equity ratio of at least two percent to avoid being classified as \u201c critically undercapitalized .",
"\u201d at december 31 2008 countrywide bank fsb \u2019 s tangible equity ratio was 6 .",
"64 percent and was classified as \u201c well \u0002 capitalized \u201d for regulatory purposes .",
"management believes that the corporation bank of america n .",
"a .",
"fia card services n .",
"a .",
"and country \u0002 wide bank fsb will remain \u201c well-capitalized .",
"\u201d certain corporate sponsored trust companies which issue trust pre \u0002 ferred securities -trust securities are not consolidated pursuant to fin 46r .",
"in accordance with frb guidance the frb allows trust securities to qualify as tier 1 capital with revised quantitative limits that would be effective on march 31 2009 .",
"as a result we include trust securities in tier 1 capital .",
"such limits restricted core capital elements to 15 percent for interna \u0002 tionally active bank holding companies .",
"in addition the frb revised the qualitative standards for capital instruments included in regulatory capi \u0002 tal .",
"internationally active bank holding companies are those with con \u0002 solidated assets greater than $ 250 billion or on-balance sheet exposure greater than $ 10 billion .",
"at december 31 2008 the corporation \u2019 s restricted core capital elements comprised 14 .",
"7 percent of total core capital elements .",
"the corporation expects to remain fully compliant with the revised limits prior to the implementation date of march 31 2009 .",
"table 12 reconciles the corporation \u2019 s total shareholders \u2019 equity to tier 1 and total capital as defined by the regulations issued by the frb the fdic the occ and the ots at december 31 2008 and 2007 .",
"at december 31 2008 the corporation \u2019 s tier 1 capital total capital and tier 1 leverage ratios were 9 .",
"15 percent 13 .",
"00 percent and 6 .",
"44 percent respectively .",
"see note 15 \u2013 regulatory requirements and restrictions to the consolidated financial statements for more information on the corporation \u2019 s regulatory capital .",
"the corporation calculates tangible common equity as common shareholders \u2019 equity less goodwill and intangible assets -excluding msrs divided by total assets less goodwill and intangible assets -excluding msrs .",
"our tangible common equity ratio decreased to 2 .",
"83 percent at december 31 2008 as compared to 3 .",
"35 percent at december 31 2007 as the favorable impact to common equity from the issuance of common stock and net income during the year was more than offset by dividend payments and an increased loss in accumulated oci .",
"management remains focused on balance sheet discipline and reducing non-core business asset levels to improve this ratio in future periods .",
"unlike the tier 1 capital ratio the tangible common equity ratio is subject to fluctuations in accumulated oci including unrealized losses on afs debt securities that we expect to return to par upon their maturity which adversely impacted this ratio at december 31 2008 .",
"on january 1 2009 we completed the acquisition of merrill lynch and subsequently issued an additional $ 10 .",
"0 billion of preferred stock in connection with the tarp capital purchase program .",
"in addition on jan \u0002 uary 16 2009 the u .",
"s .",
"government agreed to assist in the merrill lynch acquisition by making a further investment in the corporation of $ 20 .",
"0 billion in preferred stock .",
"further the u .",
"s .",
"government has agreed in principle to provide protection against the possibility of unusually large losses on $ 118 .",
"0 billion in selected capital markets exposure primarily from the former merrill lynch portfolio .",
"as a fee for this arrangement we expect to issue to the u .",
"s .",
"treasury and fdic a total of $ 4 .",
"0 billion of a new class of preferred stock .",
"on a pro forma basis the net impact of the additional capital actions and the acquisition of merrill lynch would result in a tier 1 capital ratio of approximately 10 .",
"7 percent and tangible common equity ratio of 2 .",
"6 percent at december 31 2008 .",
"management continuously evaluates opportunities to build to the corporation \u2019 s capital position .",
"during this heightened period of market stress there is limited ability to source meaningful private-sector capital .",
"management therefore remains focused on managing asset-levels appro \u0002 priately \u2013 ensuring we deploy tarp funds to core lending businesses and trimming other assets in non-core businesses .",
"the merrill lynch balance sheet ended the year at approximately $ 650 billion ; down from $ 875 bil \u0002 lion at september 30 2008 .",
"these reductions provided significant bene \u0002 fit to capital while not forgoing meaningful earnings to the corporation .",
"management is also focused on disciplined expense management to further contribute to the corporation \u2019 s capital position through earnings generation .",
"the government actions noted above ensures the corporation has adequate capital to manage through this earnings cycle but we are clearly focused on evaluating opportunities to repay the u .",
"s .",
"government as soon as possible .",
"obviously the earnings environment and overall health of markets will dictate the pace in which we are able to accomplish these objectives .",
"further management is engaged in holistic stress \u0002 testing of the corporation \u2019 s earnings capital and liquidity position .",
"management recognizes the interdependencies and the importance of planning under a wide range of potential scenarios in light of the historic volatility witnessed over the past 18 months .",
"# # table 1 # # .",
"-1 nonqualifying intangible assets of the corporation are comprised of certain core deposit intangibles affinity relationships and other intangibles .",
"-2 at december 31 2008 and 2007 includes 45 percent of the pre-tax fair value adjustment of $ 3 .",
"5 billion and $ 6 .",
"0 billion related to the corporation \u2019 s stock investment in ccb .",
"table 18 presents net charge-offs and related ratios for our consumer loans and leases and net losses and related ratios for our managed credit card portfolio for 2009 and 2008 .",
"the reported net charge-off ratios for residential mortgage home equity and discontinued real estate benefit from the addition of the countrywide purchased impaired loan portfolio as the initial fair value adjustments recorded on those loans upon acquisition already included the estimated credit losses .",
"# # table 2 # # .",
"-1 net charge-off / loss ratios are calculated as held net charge-offs or managed net losses divided by average outstanding held or managed loans and leases .",
"-2 net charge-off ratios excluding the countrywide purchased impaired loan portfolio were 1 .",
"82 percent and 0 .",
"36 percent for residential mortgage 5 .",
"00 percent and 2 .",
"73 percent for home equity 5 .",
"57 percent and 1 .",
"33 percent for discontinued real estate and 4 .",
"52 percent and 2 .",
"29 percent for the total held portfolio for 2009 and 2008 .",
"these are the only product classifications materially impacted by the countrywide purchased impaired loan portfolio for 2009 and 2008 .",
"for all loan and lease categories the dollar amounts of the net charge-offs were unchanged .",
"we believe that the presentation of information adjusted to exclude the impacts of the countrywide purchased impaired loan portfolio is more representative of the ongoing operations and credit quality of the busi \u0002 ness .",
"as a result in the following discussions of the residential mort \u0002 gage home equity and discontinued real estate portfolios we supplement certain reported statistics with information that is adjusted to exclude the impacts of the countrywide purchased impaired loan portfo \u0002 lio .",
"in addition beginning on page 71 we separately disclose information on the countrywide purchased impaired loan portfolio .",
"residential mortgage the residential mortgage portfolio which excludes the discontinued real estate portfolio acquired with countrywide makes up the largest percent \u0002 age of our consumer loan portfolio at 42 percent of consumer loans and leases -43 percent excluding the countrywide purchased impaired loan portfolio at december 31 2009 .",
"approximately 15 percent of the resi \u0002 dential portfolio is in gwim and represents residential mortgages that are originated for the home purchase and refinancing needs of our affluent customers .",
"the remaining portion of the portfolio is mostly in all other and is comprised of both purchased loans as well as residential loans originated for our customers which are used in our overall alm activities .",
"outstanding loans and leases decreased $ 5 .",
"9 billion at december 31 2009 compared to december 31 2008 due to lower bal \u0002 ance sheet retention of new originations paydowns and charge-offs as well as sales and conversions of loans into retained mbs .",
"these decreases were offset in part by the acquisition of merrill lynch and gnma repurchases .",
"merrill lynch added $ 21 .",
"7 billion of residential mort \u0002 gage outstandings as of december 31 2009 .",
"at december 31 2009 and 2008 loans past due 90 days or more and still accruing interest of $ 11 .",
"7 billion and $ 372 million were related to repurchases pursuant to our servicing agreements with gnma where repayments are insured by the fha .",
"the increase was driven by the repurchase of delinquent loans from securitizations during the year as we repurchase these loans for economic reasons with no significant detrimental impact to our risk exposure .",
"excluding these repurchases the accruing loans past due 90 days or more as a percentage of consumer loans and leases would have been 0 .",
"72 percent -0 .",
"77 percent excluding the countrywide purchased impaired loan portfolio and 0 .",
"67 percent -0 .",
"72 percent excluding the countrywide purchased impaired loan portfolio at december 31 2009 and 2008 .",
"nonperforming residential mortgage loans increased $ 9 .",
"5 billion compared to december 31 2008 due to the impacts of the weak housing markets and economic conditions and in part due to tdrs .",
"for more information on tdrs refer to the nonperforming consumer loans and foreclosed properties activity discussion on page 74 and note 6 \u2013 out \u0002 standing loans and leases to the consolidated financial statements .",
"at december 31 2009 $ 9 .",
"6 billion or approximately 58 percent of the nonperforming residential mortgage loans were greater than 180 days past due and had been written down to their fair values .",
"net charge-offs increased $ 3 .",
"4 billion to $ 4 .",
"4 billion in 2009 or 1 .",
"74 percent -1 .",
"82 percent excluding the countrywide purchased impaired portfolio of total average residential mortgage loans compared to 0 .",
"36 percent -0 .",
"36 percent excluding the countrywide purchased impaired portfolio for 2008 .",
"these increases reflect the impacts of the weak housing markets and the weak economy .",
"see the countrywide purchased impaired loan portfolio discussion beginning on page 71 for more information .",
"we mitigate a portion of our credit risk through synthetic securitiza \u0002 tions which are cash collateralized and provide mezzanine risk protection of $ 2 .",
"5 billion which will reimburse us in the event that losses exceed 10 bps of the original pool balance .",
"for further information regarding these synthetic securitizations see note 6 \u2013 outstanding loans and leases to the consolidated financial statements .",
"the reported net charge-offs for residential mortgages do not include the benefits of amounts reimbursable under cash collateralized synthetic securitizations .",
"adjusting for the benefit of this credit protection the residential mortgage net charge-off ratio in 2009 would have been reduced by 25 bps and four bps in 2008 .",
"synthetic securitizations and the protection provided by gses together provided risk mitigation for approximately 32 percent and 48 percent of our residential mortgage portfolio at december 31 2009 and 2008 .",
"our regulatory risk-weighted assets are reduced as a result of these risk protection transactions because we transferred a portion of our credit risk to unaffiliated parties .",
"at december 31 2009 and 2008 these .",
"entergy corporation and subsidiaries management \u2019 s financial discussion and analysis operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .",
"in accordance with the ferc-approved tariff of the new york independent system operator -nyiso entergy submitted to the nyiso a notice of generator deactivation based on the dates in the settlement -no later than april 30 2020 for indian point unit 2 and april 30 2021 for indian point unit 3 .",
"in december 2017 nyiso issued a report stating there will not be a system reliability need following the deactivation of indian point .",
"the nyiso also has advised that it will perform an analysis of the potential competitive impacts of the proposed retirement under provisions of its tariff .",
"the deadline for the nyiso to make a withholding determination is in dispute and is pending before the ferc .",
"in addition to contractually agreeing to cease commercial operations early in february 2017 entergy filed with the nrc an amendment to its license renewal application changing the term of the requested licenses to coincide with the latest possible extension by mutual agreement based on exigent reliability needs : april 30 2024 for indian point 2 and april 30 2025 for indian point 3 .",
"if entergy reasonably determines that the nrc will treat the amendment other than as a routine amendment entergy may withdraw the amendment .",
"other provisions of the settlement include termination of all then-existing investigations of indian point by the agencies signing the agreement which include the new york state department of environmental conservation the new york state department of state the new york state department of public service the new york state department of health and the new york state attorney general .",
"the settlement recognizes the right of new york state agencies to pursue new investigations and enforcement actions with respect to new circumstances or existing conditions that become materially exacerbated .",
"another provision of the settlement obligates entergy to establish a $ 15 million fund for environmental projects and community support .",
"apportionment and allocation of funds to beneficiaries are to be determined by mutual agreement of new york state and entergy .",
"the settlement recognizes new york state \u2019 s right to perform an annual inspection of indian point with scope and timing to be determined by mutual agreement .",
"in may 2017 a plaintiff filed two parallel state court appeals challenging new york state \u2019 s actions in signing and implementing the indian point settlement with entergy on the basis that the state failed to perform sufficient environmental analysis of its actions .",
"all signatories to the settlement agreement including the entergy affiliates that hold nrc licenses for indian point were named .",
"the appeals were voluntarily dismissed in november 2017 .",
"entergy corporation and subsidiaries management \u2019 s financial discussion and analysis 19 liquidity and capital resources this section discusses entergy \u2019 s capital structure capital spending plans and other uses of capital sources of capital and the cash flow activity presented in the cash flow statement .",
"capital structure entergy \u2019 s capitalization is balanced between equity and debt as shown in the following table .",
"the increase in the debt to capital ratio for entergy as of december 31 2017 is primarily due to an increase in commercial paper outstanding in 2017 as compared to 2016 .",
"# # table 3 # # .",
"-a calculation excludes the arkansas louisiana new orleans and texas securitization bonds which are non \u0002 recourse to entergy arkansas entergy louisiana entergy new orleans and entergy texas respectively ."
],
"source": "multihiertt"
},
{
"id": "db37ba16bf9a4117a12196b563eec5a8",
"qa": {
"question": "What's the current increasing rate of Written options?",
"exe_ans": 0.18973,
"program": "subtract(1731055, 1402626), divide(#0, 1731055)",
"gold_inds": {
"table_5": "written options of december 31 2008 contract / notional is 1731055 written options of december 31 2008 credit risk is \u2013 written options of december 31 2007 contract / notional is 1402626 written options of december 31 2007 credit risk is \u2013"
}
},
"table_ori": [
[
"",
" December 31, 2008",
"December 31, 2007"
],
[
"(Dollars in millions)",
" Contract/ Notional-1",
" Credit Risk",
"Contract/ Notional-1",
"Credit Risk"
],
[
" Interest rate contracts",
"",
"",
"",
""
],
[
"Swaps",
"$26,577,385",
"$48,225",
"$22,472,949",
"$15,368"
],
[
"Futures and forwards",
"4,432,102",
"1,008",
"2,596,146",
"10"
],
[
"Written options",
"1,731,055",
"\u2013",
"1,402,626",
"\u2013"
],
[
"Purchased options",
"1,656,641",
"5,188",
"1,479,985",
"2,508"
],
[
" Foreign exchange contracts",
"",
"",
"",
""
],
[
"Swaps",
"438,932",
"6,040",
"505,878",
"7,350"
],
[
"Spot, futures and forwards",
"1,376,483",
"10,888",
"1,600,683",
"4,124"
],
[
"Written options",
"199,846",
"\u2013",
"341,148",
"\u2013"
],
[
"Purchased options",
"175,678",
"2,002",
"339,101",
"1,033"
],
[
" Equity contracts",
"",
"",
"",
""
],
[
"Swaps",
"34,685",
"1,338",
"56,300",
"2,026"
],
[
"Futures and forwards",
"14,145",
"198",
"12,174",
"10"
],
[
"Written options",
"214,125",
"\u2013",
"166,736",
"\u2013"
],
[
"Purchased options",
"217,461",
"7,284",
"195,240",
"6,337"
],
[
" Commodity contracts",
"",
"",
"",
""
],
[
"Swaps",
"2,110",
"1,000",
"13,627",
"770"
],
[
"Futures and forwards",
"9,633",
"222",
"14,391",
"12"
],
[
"Written options",
"17,574",
"\u2013",
"14,206",
"\u2013"
],
[
"Purchased options",
"15,570",
"249",
"13,093",
"372"
],
[
" Credit derivatives",
"",
"",
"",
""
],
[
"Purchased protection:",
"",
"",
"",
""
],
[
"Credit default swaps",
"1,025,876",
"11,772",
"1,490,641",
"6,822"
],
[
"Total return swaps",
"6,575",
"1,678",
"13,551",
"671"
],
[
"Written protection:",
"",
"",
"",
""
],
[
"Credit default swaps",
"1,000,034",
"\u2013",
"1,517,305",
"\u2013"
],
[
"Total return swaps",
"6,203",
"\u2013",
"24,884",
"\u2013"
],
[
"Credit risk before cash collateral",
"",
"97,092",
"",
"47,413"
],
[
"Less: Cash collateral applied",
"",
"34,840",
"",
"12,751"
],
[
" Total derivative assets",
"",
"$62,252",
"",
"$34,662"
]
],
"table": [
[
"",
"december 31 2008",
"december 31 2007"
],
[
"-dollars in millions",
"contract / notional-1",
"credit risk",
"contract / notional-1",
"credit risk"
],
[
"interest rate contracts",
"",
"",
"",
""
],
[
"swaps",
"$ 26577385",
"$ 48225",
"$ 22472949",
"$ 15368"
],
[
"futures and forwards",
"4432102",
"1008",
"2596146",
"10"
],
[
"written options",
"1731055",
"\u2013",
"1402626",
"\u2013"
],
[
"purchased options",
"1656641",
"5188",
"1479985",
"2508"
],
[
"foreign exchange contracts",
"",
"",
"",
""
],
[
"swaps",
"438932",
"6040",
"505878",
"7350"
],
[
"spot futures and forwards",
"1376483",
"10888",
"1600683",
"4124"
],
[
"written options",
"199846",
"\u2013",
"341148",
"\u2013"
],
[
"purchased options",
"175678",
"2002",
"339101",
"1033"
],
[
"equity contracts",
"",
"",
"",
""
],
[
"swaps",
"34685",
"1338",
"56300",
"2026"
],
[
"futures and forwards",
"14145",
"198",
"12174",
"10"
],
[
"written options",
"214125",
"\u2013",
"166736",
"\u2013"
],
[
"purchased options",
"217461",
"7284",
"195240",
"6337"
],
[
"commodity contracts",
"",
"",
"",
""
],
[
"swaps",
"2110",
"1000",
"13627",
"770"
],
[
"futures and forwards",
"9633",
"222",
"14391",
"12"
],
[
"written options",
"17574",
"\u2013",
"14206",
"\u2013"
],
[
"purchased options",
"15570",
"249",
"13093",
"372"
],
[
"credit derivatives",
"",
"",
"",
""
],
[
"purchased protection :",
"",
"",
"",
""
],
[
"credit default swaps",
"1025876",
"11772",
"1490641",
"6822"
],
[
"total return swaps",
"6575",
"1678",
"13551",
"671"
],
[
"written protection :",
"",
"",
"",
""
],
[
"credit default swaps",
"1000034",
"\u2013",
"1517305",
"\u2013"
],
[
"total return swaps",
"6203",
"\u2013",
"24884",
"\u2013"
],
[
"credit risk before cash collateral",
"",
"97092",
"",
"47413"
],
[
"less : cash collateral applied",
"",
"34840",
"",
"12751"
],
[
"total derivative assets",
"",
"$ 62252",
"",
"$ 34662"
]
],
"pre_text": [],
"post_text": [
"note 3 \u2013 trading account assets and liabilities the following table presents the fair values of the components of trading account assets and liabilities at december 31 2008 and 2007 .",
"# # table 0 # # .",
"-1 includes $ 52 .",
"6 billion and $ 21 .",
"5 billion at december 31 2008 and 2007 of government-sponsored enterprise obligations .",
"note 4 \u2013 derivatives the corporation designates derivatives as trading derivatives economic hedges or as derivatives used for sfas 133 accounting purposes .",
"for additional information on the corporation \u2019 s derivatives and hedging activ \u0002 ities see note 1 \u2013 summary of significant accounting principles to the consolidated financial statements .",
"the following table presents the contract / notional amounts and credit risk amounts at december 31 2008 and 2007 of all the corporation \u2019 s derivative positions .",
"the credit risk amounts take into consideration the effects of legally enforceable master netting agreements and on an aggregate basis have been reduced by the cash collateral applied against derivative assets .",
"at december 31 2008 and 2007 the cash collateral applied against derivative assets was $ 34 .",
"8 billion and $ 12 .",
"8 billion .",
"in addition at december 31 2008 and 2007 the cash collateral applied against derivative liabilities was $ 30 .",
"3 billion and $ 10 .",
"0 billion .",
"the average fair value of derivative assets less cash collateral for 2008 and 2007 was $ 48 .",
"1 billion and $ 29 .",
"7 billion .",
"the average fair value of derivative liabilities less cash collateral for 2008 and 2007 was $ 27 .",
"0 billion and $ 20 .",
"6 billion .",
"the corporation held $ 48 .",
"8 billion of collateral on derivative positions of which $ 42 .",
"5 billion could be applied against credit risk at december 31 2008 .",
"# # table 1 # # .",
"-1 represents the total contract / notional amount of the derivatives outstanding and includes both written and purchased protection .",
"note 19 \u2013 fair value disclosures effective january 1 2007 the corporation adopted sfas 157 which provides a framework for measuring fair value under gaap .",
"sfas 157 also eliminated the deferral of gains and losses at inception of certain derivative contracts whose fair value was not evidenced by market observable data .",
"sfas 157 requires that the impact of this change in accounting for derivative contracts be recorded as an adjustment to beginning retained earnings in the period of adoption .",
"the corporation also adopted sfas 159 on january 1 2007 .",
"sfas 159 allows an entity the irrevocable option to elect fair value for the initial and subsequent measurement for certain financial assets and liabilities on a contract-by-contract basis with changes in fair value recognized in earnings as they occur .",
"the corporation elected to adopt the fair value option for certain financial instruments on the adoption date .",
"sfas 159 requires that the difference between the carrying value before election of the fair value option and the fair value of these instruments be recorded as an adjustment to beginning retained earnings in the period of adop \u0002 tion .",
"the following table summarizes the impact of the change in account \u0002 ing for derivative contracts described above and the impact of adopting the fair value option for certain financial instruments on january 1 2007 .",
"amounts shown represent the carrying value of the affected instruments before and after the changes in accounting resulting from the adoption of sfas 157 and sfas 159 .",
"# # table 2 # # .",
"-1 the transition adjustment reflects the impact of recognizing previously deferred gains and losses as a result of the rescission of certain requirements of eitf 02-3 in accordance with sfas 157 .",
"-2 includes loans to certain large corporate clients .",
"the ending balance at december 31 2006 and the transition adjustment were net of a $ 32 million reduction in the allowance for loan and lease losses .",
"-3 the january 1 2007 balance after adoption represents the fair value of certain unfunded commercial loan commitments .",
"the december 31 2006 balance prior to adoption represents the reserve for unfunded lending commitments associated with these commitments .",
"-4 no transition adjustment was recorded for the loans held-for-sale because they were already recorded at fair value pursuant to lower of cost or market accounting .",
"-5 changes in fair value of these afs debt securities resulting from foreign currency exposure which is the primary driver of fair value for these securities had previously been hedged by derivatives that qualified for fair value hedge accounting in accordance with sfas 133 .",
"as a result there was no transition adjustment .",
"following the election of the fair value option these afs debt securities have been transferred to trading account assets .",
"-6 includes structured reverse repurchase agreements that were hedged with derivatives in accordance with sfas 133 .",
"-7 includes long-term fixed rate deposits that were economically hedged with derivatives .",
"sfas 157 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability -an exit price in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date .",
"the corporation determines the fair values of its financial instru \u0002 ments based on the fair value hierarchy established in sfas 157 which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value .",
"the standard describes three levels of inputs that may be used to measure fair value .",
"the corporation carries certain corporate loans and loan commitments lhfs structured reverse repurchase agreements and long-term deposits at fair value in accordance with sfas 159 .",
"the corporation also carries at fair value trading account assets and liabilities derivative assets and liabilities afs debt securities msrs and certain other assets .",
"for a detailed discussion regarding the fair value hierarchy and how the corpo \u0002 ration measures fair value see note 1 \u2013 summary of significant account \u0002 ing principles to the consolidated financial statements .",
"fair value measurement level 1 2 and 3 valuation techniques financial instruments are considered level 1 when valuation can be based on quoted prices in active markets for identical assets or liabilities .",
"level 2 financial instruments are valued using quoted prices fo similar assets or liabilities ; quoted prices in markets that are not active ; or models using inputs that are observable or can be corroborated by observable market data of substantially the full term of the assets or liabilities .",
"financial instruments are considered level 3 when their values are determined using pricing models discounted cash flow method \u0002 ologies or similar techniques and at least one significant model assump \u0002 tion or input is unobservable and when determination of the fair value requires significant management judgment or estimation .",
"the corporation also uses market indices for direct inputs to certain models where the cash settlement is directly linked to appreciation or depreciation of that particular index -primarily in the context of structured credit products .",
"in those cases no material adjustments are made to the index-based values .",
"in other cases market indices are also used as inputs to valuation but are adjusted for trade specific factors such as rating credit quality vintage and other factors .",
"corporate loans and loan commitments the fair values of loans and loan commitments are based on market prices where available or discounted cash flows using market-based credit spreads of comparable debt instruments or credit derivatives of the specific borrower or comparable borrowers .",
"results of discounted cash flow calculations may be adjusted as appropriate to reflect other market conditions or the perceived credit risk of the borrower .",
"basel ii in june 2004 the basel ii accord was published with the intent of more closely aligning regulatory capital requirements with underlying risks .",
"similar to economic capital measures basel ii seeks to address credit risk market risk and operational risk .",
"while economic capital is measured to cover unexpected losses the corporation also maintains a certain threshold in terms of regulatory capi \u0002 tal to adhere to legal standards of capital adequacy .",
"these thresholds or leverage ratios will continue to be utilized for the foreseeable future .",
"the basel ii final rule -basel ii rules which was published on december 7 2007 establish requirements for the u .",
"s .",
"implementation and provide detailed capital requirements for credit and operational risk under pillar 1 supervisory requirements under pillar 2 and disclosure requirements under pillar 3 .",
"we are still awaiting final rules for market risk requirements under basel ii .",
"the basel ii rules allowed u .",
"s .",
"financial institutions to begin parallel reporting as early as 2008 upon successful development and approval of a formal implementation plan which was approved during the third quar \u0002 ter of 2008 .",
"during the parallel period the resulting capital calcu \u0002 lations under both the current -basel i rules and the basel ii rules should be reported to the financial institutions \u2019 regulatory supervisors for examination and compliance for at least four consecutive quarterly peri \u0002 ods .",
"once the parallel period and subsequent three-year transition period are successfully completed the financial institution will utilize basel ii as their means of capital adequacy assessment measurement and reporting and discontinue use of basel i .",
"with the acquisition of countrywide during 2008 and merrill lynch effective january 1 2009 the corporation has 24 months from the date of each acquisition to fully incorporate and transition all data necessary to successfully complete the more robust basel ii calculations .",
"we con \u0002 tinue to work with the frb occ ots and fdic -collectively the agencies and with our transition team to meet these timelines and expect to meet or exceed these requirements .",
"we continue execution efforts to ensure preparedness with all basel ii requirements .",
"the goal is to achieve full compliance by the end of the three-year implementation period in 2011 .",
"further internationally basel ii was implemented in several countries during 2008 while others will begin implementation in 2009 and beyond .",
"common share issuances and repurchases in january of 2009 the corporation issued common stock in connection with its acquisition of merrill lynch and warrants to purchase common stock in connection with preferred stock issuances to the u .",
"s .",
"govern \u0002 ment .",
"for additional information regarding the merrill lynch acquisition see note 2 \u2013 merger and restructuring activity to the consolidated finan \u0002 cial statements .",
"for additional information regarding the issuance of warrants to purchase common stock see note 25 \u2013 subsequent events to the consolidated financial statements .",
"we may repurchase shares subject to certain restrictions including those imposed by the u .",
"s .",
"government from time to time in the open market or in private transactions through our approved repurchase pro \u0002 grams .",
"we did not repurchase any shares of the corporation \u2019 s common stock during 2008 and we issued 107 million shares in connection with the countrywide acquisition and 17 .",
"8 million shares under employee stock plans .",
"in addition in october 2008 we issued 455 million shares of common stock at $ 22 .",
"00 per share with proceeds of $ 9 .",
"9 billion net of underwriting expenses .",
"to replace the expiring stock repurchase program in july 2008 the board authorized a stock repurchase program of up to 75 million shares of the corporation \u2019 s common stock at an aggregate cost not to exceed $ 3 .",
"75 billion that is limited to a period of 12 to 18 months .",
"this program is also subject to the repurchase restrictions .",
"for more information on our common share issuances and repurchases see note 14 \u2013 shareholders \u2019 equity and earnings per common share to the consolidated financial statements .",
"common stock dividends the table below is a summary of our regular quarterly cash dividends on common stock as of february 27 2009 .",
"in october 2008 to position our dividend to better match our earnings we announced a 50 percent reduc \u0002 tion in our regular quarterly cash dividend on common stock to $ 0 .",
"32 per share .",
"in january 2009 we further reduced our regular quarterly dividend to $ 0 .",
"01 per share .",
"the declaration of common stock dividends is sub \u0002 ject to restrictions that are described in detail in note 14 \u2013 shareholders \u2019 equity and earnings per common share to the consolidated financial statements .",
"preferred stock issuances in october 2008 in connection with the tarp capital purchase program created as part of the eesa we issued to the u .",
"s .",
"treasury 600 thousand shares of series n preferred stock with a par value of $ 0 .",
"01 per share for $ 15 .",
"0 billion .",
"in addition in january of 2009 we issued an additional $ 30 .",
"0 billion of preferred stock to the u .",
"s .",
"govern \u0002 ment .",
"further the u .",
"s .",
"government has agreed in principle to provide protection against the possibility of unusually large losses on $ 118 .",
"0 bil \u0002 lion in selected capital markets exposure primarily from the former merrill lynch portfolio .",
"as a fee for this arrangement we expect to issue to the u .",
"s .",
"treasury and fdic a total of $ 4 .",
"0 billion of a new class of preferred stock .",
"for more information on the january 2009 issuances and the u .",
"s .",
"government guarantee see recent events beginning on page 22 and note 25 \u2013 subsequent events to the consolidated financial statements .",
"under the tarp capital purchase program dividend payments on and repurchases of our outstanding preferred stock are subject to certain restrictions .",
"for more information on these restrictions see note 14 \u2013 shareholders \u2019 equity and earnings per common share to the con \u0002 solidated financial statements .",
"# # table 3 # # .",
"the goldman sachs group inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm \u2019 s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are principally used for operating liquidity and general corporate purposes .",
"the firm also extends lending commitments in connection with contingent acquisition financing and other types of corporate lending as well as commercial real estate financing .",
"commitments that are extended for contingent acquisition financing are often intended to be short-term in nature as borrowers often seek to replace them with other funding sources .",
"sumitomo mitsui financial group inc .",
"-smfg provides the firm with credit loss protection on certain approved loan commitments -primarily investment-grade commercial lending commitments .",
"the notional amount of such loan commitments was $ 25 .",
"70 billion and $ 26 .",
"88 billion as of december 2017 and december 2016 respectively .",
"the credit loss protection on loan commitments provided by smfg is generally limited to 95 % of the first loss the firm realizes on such commitments up to a maximum of approximately $ 950 million .",
"in addition subject to the satisfaction of certain conditions upon the firm \u2019 s request smfg will provide protection for 70 % of additional losses on such commitments up to a maximum of $ 1 .",
"13 billion of which $ 550 million and $ 768 million of protection had been provided as of december 2017 and december 2016 respectively .",
"the firm also uses other financial instruments to mitigate credit risks related to certain commitments not covered by smfg .",
"these instruments primarily include credit default swaps that reference the same or similar underlying instrument or entity or credit default swaps that reference a market index .",
"warehouse financing .",
"the firm provides financing to clients who warehouse financial assets .",
"these arrangements are secured by the warehoused assets primarily consisting of retail and corporate loans .",
"contingent and forward starting collateralized agreements / forward starting collateralized financings contingent and forward starting collateralized agreements includes resale and securities borrowing agreements and forward starting collateralized financings includes repurchase and secured lending agreements that settle at a future date generally within three business days .",
"the firm also enters into commitments to provide contingent financing to its clients and counterparties through resale agreements .",
"the firm \u2019 s funding of these commitments depends on the satisfaction of all contractual conditions to the resale agreement and these commitments can expire unused .",
"letters of credit the firm has commitments under letters of credit issued by various banks which the firm provides to counterparties in lieu of securities or cash to satisfy various collateral and margin deposit requirements .",
"investment commitments investment commitments includes commitments to invest in private equity real estate and other assets directly and through funds that the firm raises and manages .",
"investment commitments included $ 2 .",
"09 billion and $ 2 .",
"10 billion as of december 2017 and december 2016 respectively related to commitments to invest in funds managed by the firm .",
"if these commitments are called they would be funded at market value on the date of investment .",
"leases the firm has contractual obligations under long-term noncancelable lease agreements for office space expiring on various dates through 2069 .",
"certain agreements are subject to periodic escalation provisions for increases in real estate taxes and other charges .",
"the table below presents future minimum rental payments net of minimum sublease rentals .",
"# # table 4 # # .",
"rent charged to operating expenses was $ 273 million for 2017 $ 244 million for 2016 and $ 249 million for 2015 ."
],
"source": "multihiertt"
},
{
"id": "0cdbb49a53324335b7c34133516a4de6",
"qa": {
"question": "What was the sum of elements without those elements smaller than 200 in 2009? (in million)",
"exe_ans": 836.3,
"program": "add(207.6, 628.7)",
"gold_inds": {
"table_2": "employee managementsolutions -payroll of fiscal 2009 is 207.6",
"table_4": "consumer tax of fiscal 2009 is 628.7",
"text_20": "table of contents 2009 and 2008 we also held $ 93.6 million and $ 285.3 million in municipal auction rate securities that we classified as long-term investments on our balance sheet."
}
},
"table_ori": [
[
"(Dollars in millions)",
" Fiscal 2009",
"% of Related Revenue",
" Fiscal 2008",
"% of Related Revenue",
" Fiscal 2007",
" % of Related Revenue"
],
[
"Financial ManagementSolutions (QuickBooks)",
"$113.3",
"20%",
"$169.7",
"29%",
"$169.1",
"31%"
],
[
"Employee ManagementSolutions (Payroll)",
"207.6",
"57%",
"166.3",
"49%",
"164.3",
"47%"
],
[
"Payments Solutions",
"31.6",
"11%",
"42.8",
"17%",
"49.9",
"25%"
],
[
"Consumer Tax",
"628.7",
"63%",
"587.7",
"63%",
"501.7",
"62%"
],
[
"Accounting Professionals",
"186.0",
"53%",
"162.6",
"50%",
"154.4",
"49%"
],
[
"Financial Institutions",
"69.4",
"22%",
"57.0",
"19%",
"38.8",
"26%"
],
[
"Other Businesses",
"65.6",
"23%",
"99.2",
"30%",
"96.7",
"33%"
],
[
"Total segmentoperating income",
"$1,302.2",
"41%",
"$1,285.3",
"42%",
"$1,174.9",
"44%"
]
],
"table": [
[
"-dollars in millions",
"fiscal 2009",
"- % of related revenue",
"fiscal 2008",
"- % of related revenue",
"fiscal 2007",
"- % of related revenue"
],
[
"financial managementsolutions -quickbooks",
"$ 113.3",
"20 %",
"$ 169.7",
"29 %",
"$ 169.1",
"31 %"
],
[
"employee managementsolutions -payroll",
"207.6",
"57 %",
"166.3",
"49 %",
"164.3",
"47 %"
],
[
"payments solutions",
"31.6",
"11 %",
"42.8",
"17 %",
"49.9",
"25 %"
],
[
"consumer tax",
"628.7",
"63 %",
"587.7",
"63 %",
"501.7",
"62 %"
],
[
"accounting professionals",
"186.0",
"53 %",
"162.6",
"50 %",
"154.4",
"49 %"
],
[
"financial institutions",
"69.4",
"22 %",
"57.0",
"19 %",
"38.8",
"26 %"
],
[
"other businesses",
"65.6",
"23 %",
"99.2",
"30 %",
"96.7",
"33 %"
],
[
"total segmentoperating income",
"$ 1302.2",
"41 %",
"$ 1285.3",
"42 %",
"$ 1174.9",
"44 %"
]
],
"pre_text": [],
"post_text": [
"table of contents incentive payouts and about $ 33 million in compensation and benefit savings due to lower staffing levels and lower severance related charges in fiscal 2009 .",
"acquisition-related charges increased in fiscal 2009 compared with fiscal 2008 primarily due to the amortization of homestead and echo purchased intangible assets which we acquired in fiscal 2008 .",
"fiscal 2008 compared with fiscal 2007 .",
"total operating expenses as a percentage of total net revenue increased to 59 % in fiscal 2008 from 57 % in fiscal 2007 .",
"total operating expenses in dollars increased about $ 270 million in fiscal 2008 approximately $ 109 million of which was due to our acquisitions of digital insight homestead and echo and approximately $ 37 million of which was due to higher share-based compensation expense .",
"share-based compensation expense was higher in fiscal 2008 compared with fiscal 2007 due to our broad use of restricted stock units in addition to stock options .",
"we also recorded a $ 23 million restructuring charge in the fourth quarter of fiscal 2008 in connection with a reallocation of resources to key growth businesses .",
"including digital insight homestead echo share-based compensation expense and the restructuring charge about half of the increase in total operating expenses in dollars for fiscal 2008 was due to higher research and development expenses .",
"during this period we continued to invest in research and development for existing offerings as well as for new offerings .",
"almost 45 % of the fiscal 2008 increase in total operating expenses in dollars was due to higher selling and marketing expenses .",
"of the total increase in selling and marketing expenses in dollars for this period about a third was due to our acquisition of digital insight whose selling costs are relatively higher compared with our other businesses because they sell their services to financial institutions through a direct sales force .",
"about 20 % of the fiscal 2008 increase in selling and marketing expenses in dollars was due to higher advertising and other marketing expenses to support our consumer tax offerings .",
"excluding the impact of the increase in share-based compensation expense general and administrative expenses declined about $ 5 million in fiscal 2008 compared with fiscal 2007 .",
"acquisition-related charges increased in fiscal 2008 compared with fiscal 2007 primarily due to the amortization of digital insight purchased intangible assets which we acquired in february 2007 .",
"segment operating income -loss segment operating income or loss is segment net revenue less segment cost of revenue and operating expenses .",
"segment expenses do not include certain costs such as corporate selling and marketing product development and general and administrative expenses and share-based compensation expenses which are not allocated to specific segments .",
"these unallocated costs totaled $ 516 .",
"8 million in fiscal 2009 $ 543 .",
"0 million in fiscal 2008 and $ 486 .",
"4 million in fiscal 2007 .",
"segment expenses also do not include amortization of purchased intangible assets and acquisition-related charges .",
"see note 15 to the financial statements in item 8 for reconciliations of total segment operating income to operating income from continuing operations for each fiscal year presented .",
"# # table 0 # # .",
"table of contents 2009 and 2008 we also held $ 93 .",
"6 million and $ 285 .",
"3 million in municipal auction rate securities that we classified as long-term investments on our balance sheet .",
"see \u201c auction rate securities \u201d below for more information .",
"our primary source of liquidity has been cash from operations which entails the collection of accounts receivable for products and services .",
"our primary uses of cash have been for research and development programs selling and marketing activities capital projects acquisitions of businesses debt service costs and repurchases of common stock .",
"in march 2007 we issued five-year and ten-year senior unsecured notes totaling $ 1 billion in connection with our acquisition of digital insight .",
"we also have a $ 500 million unsecured revolving line of credit facility that is described later in this item 7 .",
"to date we have not borrowed under the facility .",
"the following table summarizes selected measures of our liquidity and capital resources at the dates indicated : .",
"# # table 1 # # .",
"auction rate securities at july 31 2009 we held a total of $ 244 .",
"5 million in municipal auction rate securities .",
"based on the maturities of the underlying securities and the put option described below we classified $ 150 .",
"9 million of these securities as short-term investments and $ 93 .",
"6 million of these securities as long-term investments on our balance sheet at that date .",
"all of the municipal auction rate securities we held at july 31 2009 were rated a or better by the major credit rating agencies and 86 % were collateralized by student loans guaranteed by the u .",
"s .",
"department of education .",
"these securities are long-term debt instruments that are intended to provide liquidity through a dutch auction process that resets the applicable interest rate at pre-determined intervals typically every 35 days .",
"due to a decrease in liquidity in the global credit markets in february 2008 auctions began failing for the municipal auction rate securities we held .",
"regularly scheduled auctions for these securities have generally continued to fail since that time .",
"when these auctions initially failed higher interest rates for many of the securities went into effect in accordance with the terms of the prospectus for each security .",
"as of july 31 2009 we had received all interest payments in accordance with the contractual terms of these securities .",
"during fiscal 2009 issuers redeemed at par value $ 40 .",
"8 million of municipal auction rate securities that we held .",
"in august 2008 the broker-dealers for our municipal auction rate securities announced settlements under which they may provide liquidity solutions or purchase the auction rate securities held by their institutional clients .",
"on november 4 2008 we accepted an offer from ubs ag -ubs one of the broker-dealers for our municipal auction rate securities that gives us the option to sell ubs a total of $ 140 .",
"9 million in municipal auction rate securities at par value at any time during a two-year period beginning june 30 2010 .",
"the offer also gives ubs the discretion to buy any or all of these municipal auction rate securities from us at par value at any time .",
"to date ubs has not purchased any of these securities from us .",
"we currently intend to exercise our option to sell ubs all of these municipal auction rate securities at par value in accordance with the terms of the offer within the next twelve months .",
"we continue to have counter-party risk associated with ubs .",
"based on our expected operating cash flows and our other sources of cash we do not believe that the reduction in liquidity of our municipal auction rate securities will have a material impact on our overall ability to meet our liquidity needs .",
"table of contents share-based compensation expense the following table summarizes the total share-based compensation expense that we recorded for continuing operations for the periods shown .",
"the share-based compensation expense that we recorded for discontinued operations for these periods was nominal .",
"# # table 2 # # .",
"determining fair value valuation and amortization method .",
"we estimate the fair value of stock options granted using a lattice binomial model and a multiple option award approach .",
"our stock options have various restrictions including vesting provisions and restrictions on transfer and are often exercised prior to their contractual maturity .",
"we believe that lattice binomial models are more capable of incorporating the features of our stock options than closed-form models such as the black scholes model .",
"the use of a lattice binomial model requires the use of extensive actual employee exercise behavior and a number of complex assumptions including the expected volatility of our stock price over the term of the options risk \u0002 free interest rates and expected dividends .",
"we amortize the fair value of options on a straight-line basis over the requisite service periods of the awards which are generally the vesting periods .",
"we value restricted stock units using the intrinsic value method .",
"we amortize the value of restricted stock units on a straight-line basis over the restriction period .",
"expected term .",
"the expected term of options granted represents the period of time that they are expected to be outstanding and is a derived output of the lattice binomial model .",
"the expected term of stock options is impacted by all of the underlying assumptions and calibration of our model .",
"the lattice binomial model assumes that option exercise behavior is a function of the option \u2019 s remaining vested life and the extent to which the market price of our common stock exceeds the option exercise price .",
"the lattice binomial model estimates the probability of exercise as a function of these two variables based on the history of exercises and cancellations on all past option grants made by us .",
"expected volatility .",
"we estimate the volatility of our common stock at the date of grant based on the implied volatility of one-year and two-year publicly traded options on our common stock .",
"our decision to use implied volatility was based upon the availability of actively traded options on our common stock and our assessment that implied volatility is more representative of future stock price trends than historical volatility .",
"risk-free interest rate .",
"we base the risk-free interest rate that we use in our option valuation model on the implied yield in effect at the time of option grant on constant maturity u .",
"s .",
"treasury issues with equivalent remaining terms .",
"the fair value of acquired property plant and equipment primarily network-related assets was valued under the replacement cost method which determines fair value based on the replacement cost of new property with similar capacity adjusted for physical deterioration over the remaining useful life .",
"goodwill is calculated as the excess of the consideration transferred over the net assets recognized and represents the future economic benefits arising from the other assets acquired that could not be individually identified and separately recognized .",
"goodwill is not deductible for tax purposes .",
"pro forma financial information the following table presents the unaudited pro forma combined results of operations of the company and gdcl for the years ended december 31 2016 and december 31 2015 as if the acquisition of gdcl had occurred on january 1 2016 and january 1 2015 respectively -in millions except per share amounts : .",
"# # table 3 # # .",
"the company did not adjust the effects of an $ 884 million goodwill impairment charge reported in the historic results of gdcl for the year ended december 31 2015 on the basis that the goodwill impairment charge was not directly attributable to the acquisition of gdcl by the company .",
"however this goodwill impairment charge should be highlighted as unusual and non \u0002 recurring .",
"the pro forma results are based on estimates and assumptions which the company believes are reasonable .",
"they are not necessarily indicative of its consolidated results of operations in future periods or the results that actually would have been realized had we been a combined company during the periods presented .",
"the pro forma results include adjustments primarily related to amortization of acquired intangible assets depreciation interest expense and transaction costs expensed during the period .",
"other acquisitionson november 18 2014 the company completed the acquisition of an equipment provider for a purchase price of $ 22 million .",
"during the year ended december 31 2015 the company completed the purchase accounting for this acquisition recognizing $ 6 million of goodwill and $ 12 million of identifiable intangible assets .",
"these identifiable intangible assets were classified as completed technology to be amortized over five years .",
"during the year ended december 31 2015 the company completed the acquisitions of two providers of public safety software-based solutions for an aggregate purchase price of $ 50 million recognizing an additional $ 31 million of goodwill $ 22 million of identifiable intangible assets and $ 3 million of acquired liabilities related to these acquisitions .",
"the $ 22 million of identifiable intangible assets were classified as : -i $ 11 million completed technology -ii $ 8 million customer-related intangibles and -iii $ 3 million of other intangibles .",
"these intangible assets will be amortized over periods ranging from five to ten years .",
"on november 10 2016 the company completed the acquisition of spillman technologies a provider of comprehensive law enforcement and public safety software solutions for a gross purchase price of $ 217 million .",
"as a result of the acquisition the company recognized $ 140 million of goodwill $ 115 million of identifiable intangible assets and $ 38 million of acquired liabilities .",
"the identifiable intangible assets were classified as $ 49 million of completed technology $ 59 million of customer \u0002 related intangibles and $ 7 million of other intangibles and will be amortized over a period of seven to ten years .",
"as of december 31 2016 the purchase accounting is not yet complete .",
"the final allocation may include : -i changes in fair values of acquired goodwill and -ii changes to assets and liabilities .",
"during the year ended december 31 2016 the company completed the acquisition of several software and service-based providers for a total of $ 30 million recognizing $ 6 million of goodwill $ 15 million of intangible assets and $ 9 million of tangible net assets related to the these acquisitions .",
"the $ 15 million of identifiable intangible assets were classified as : -i $ 7 million of completed technology and -ii $ 8 million of customer-related intangibles and will be amortized over a period of five years .",
"as of december 31 2016 the purchase accounting has not been completed for one acquisition which was purchased in late 2016 .",
"as such an amount of $ 11 million has been recorded within other assets as of december 31 2016 .",
"the purchase accounting is expected to be completed in the first quarter of 2017 .",
"the results of operations for these acquisitions have been included in the company \u2019 s condensed consolidated statements of operations subsequent to the acquisition date .",
"the pro forma effects of these acquisitions are not significant individually or in the aggregate ."
],
"source": "multihiertt"
},
{
"id": "d8ce14db1e964454ad7108d49e513488",
"qa": {
"question": "What's the sum of all Number of Shares that are greater than 0 in 2005? (in million)",
"exe_ans": 83.9,
"program": "add(56.2, 20.6), add(#0, 7.1)",
"gold_inds": {
"table_1": "outstanding at july 1 2005 of number of shares -in millions is 56.2",
"table_2": "granted of number of shares -in millions is 20.6",
"table_3": "assumed from maxtor of number of shares -in millions is 7.1",
"text_43": "the following is a summary of option activity for the company \u2019 s stock option plans including options assumed from maxtor for the fiscal year ended june 30 2006 :"
}
},
"table_ori": [
[
" Options",
"Number of Shares (in millions)",
" Weighted- Average Exercise Price ",
" Weighted- Average Remaining Contractual Term ",
" Aggregate Intrinsic Value (in millions)"
],
[
"Outstanding at July 1, 2005",
"56.2",
"$8.32",
"",
""
],
[
"Granted",
"20.6",
"18.99",
"",
""
],
[
"Assumed from Maxtor",
"7.1",
"16.10",
"",
""
],
[
"Exercised",
"-12.7",
"5.35",
"",
""
],
[
"Forfeitures and cancellations",
"-1.0",
"13.54",
"",
""
],
[
"Outstanding at June 30, 2006",
"70.2",
"$10.21",
"6.8",
"$735"
],
[
"Vested and expected to vest at June 30, 2006",
"66.0",
"$12.34",
"6.1",
"$714"
],
[
"Exercisable at June 30, 2006",
"29.0",
"$9.33",
"5.7",
"$397"
]
],
"table": [
[
"options",
"number of shares -in millions",
"weighted- average exercise price",
"weighted- average remaining contractual term",
"aggregate intrinsic value -in millions"
],
[
"outstanding at july 1 2005",
"56.2",
"$ 8.32",
"",
""
],
[
"granted",
"20.6",
"18.99",
"",
""
],
[
"assumed from maxtor",
"7.1",
"16.10",
"",
""
],
[
"exercised",
"-12.7",
"5.35",
"",
""
],
[
"forfeitures and cancellations",
"-1.0",
"13.54",
"",
""
],
[
"outstanding at june 30 2006",
"70.2",
"$ 10.21",
"6.8",
"$ 735"
],
[
"vested and expected to vest at june 30 2006",
"66.0",
"$ 12.34",
"6.1",
"$ 714"
],
[
"exercisable at june 30 2006",
"29.0",
"$ 9.33",
"5.7",
"$ 397"
]
],
"pre_text": [],
"post_text": [
"seagate technology and its predecessor notes to consolidated and combined financial statements \u2014 -continued for the fiscal year ended june 27 2003 the pro forma information assuming a tax provision based on a separate state return basis is as follows -in millions : .",
"# # table 0 # # .",
"approximately $ 115 million of u .",
"s .",
"income tax benefits related to the exercise of certain employee stock options decreased accrued income taxes and was credited to additional paid-in capital in the period from july 1 2000 to november 22 2000 .",
"deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes .",
"the significant components of the company \u2019 s deferred tax assets and liabilities were as follows : .",
"# # table 1 # # .",
"in connection with the purchase of the operating assets of seagate delaware the company recorded a $ 434 million valuation allowance for deferred tax assets .",
"the $ 434 million of deferred tax assets subject to the valuation allowance arose primarily as a result of the excess tax basis over the fair values of acquired property plant and equipment and liabilities assumed for which the company expects to receive tax deductions in its u .",
"s .",
"federal and state income tax returns in future periods .",
"the company also recorded $ 63 million of deferred tax liabilities as a result of the excess of the fair market value of inventory and acquired intangible assets over their related tax bases .",
"during the fourth quarter of fiscal year 2002 the company reduced to zero the $ 104 million net carrying value of long-lived intangibles recorded in connection with the purchase of the operating assets of seagate delaware in order to reflect tax benefits recognized by the company in its u .",
"s .",
"income tax returns attributable to acquisition related deferred tax assets in accordance with sfas 109 .",
"subsequent reductions in the valuation allowance recorded for deferred tax assets in connection with the purchase of the operating assets of seagate delaware will result in an income tax benefit when and if realized in future periods .",
"at june 27 2003 the company had recorded $ 74 million of deferred tax assets .",
"the realization of the deferred tax assets is primarily dependent on the company generating sufficient u .",
"s .",
"taxable income in fiscal years 2004 and 2005 .",
"although realization is not assured the company \u2019 s management believes that it is more likely than not these deferred tax assets will be realized .",
"the amount of deferred tax assets considered realizable however may increase or decrease when the company reevaluates the underlying basis for its estimates of future taxable income .",
"in fiscal year 2003 the valuation allowance decreased by $ 70 million .",
"in fiscal year 2002 the valuation allowance decreased by $ 20 million .",
"in the period from november 23 2000 to june 29 2001 the valuation allowance increased by $ 506 million .",
"in the period from july 1 2000 to november 22 2000 the net change in valuation allowance was zero .",
"table of contents seagate technology notes to consolidated financial statements \u2014 -continued the carrying values and fair values of the company \u2019 s financial instruments are as follows : .",
"# # table 2 # # .",
"carrying amount and estimated fair value approximated $ 0 .",
"1 million in fiscal year 2004 .",
"there were no foreign currency option contracts in fiscal years 2004 and 2003 and no foreign currency forward exchange contracts in fiscal year 2003 .",
"derivative financial instruments \u2014 the company may enter into foreign currency forward exchange and option contracts to manage exposure related to certain foreign currency commitments certain foreign currency denominated balance sheet positions and anticipated foreign currency denominated expenditures .",
"the company \u2019 s policy prohibits it from entering into derivative financial instruments for trading purposes .",
"during fiscal years 2004 2003 and 2002 the company did not enter into any fair value hedges or hedges of net investments in foreign operations .",
"in the fourth fiscal quarter of 2004 the company instituted a foreign currency hedging program to protect against the increase in value of foreign currency cash flows resulting from expenses over the next fiscal year .",
"the company hedges portions of its forecasted expenses denominated in foreign currencies with forward exchange contracts .",
"when the u .",
"s .",
"dollar weakens significantly against the foreign currencies the increase in value of the future foreign currency expenditure is offset by gains in the value of the forward exchange contracts designated as hedges .",
"conversely as the u .",
"s .",
"dollar strengthens the decrease in value of the future foreign currency cash flows is offset by losses in the value of the forward exchange contracts .",
"as at july 2 2004 the notional value of the company \u2019 s outstanding currency contracts was approximately $ 20 million in singapore dollars and $ 27 million in thai baht .",
"the company did not have any foreign currency forward exchange or purchased currency option contracts during fiscal years 2003 and 2002 .",
"the company has both fixed and floating rate debt obligations .",
"the company enters into debt obligations to support general corporate purposes including capital expenditures and working capital needs .",
"the company has used derivative financial instruments in the form of an interest rate swap agreement to hedge a portion of our floating rate debt obligations .",
"the company \u2019 s last interest rate swap agreement matured in november 2002 and it currently has no swap agreements .",
"the company transacts business in various foreign countries and its primary foreign currency cash flows are in emerging market countries in asia and in some european countries .",
"net foreign currency transaction gains and losses included in the determination of net income -loss were a gain of $ 1 million for fiscal year 2004 a gain of $ 1 million for fiscal year 2003 and a loss of $ 8 million for fiscal year 2002 respectively .",
"table of contents seagate technology notes to consolidated financial statements \u2014 -continued as required by sfas 123-r management made an estimate of expected forfeitures and is recognizing compensation costs only for those equity awards expected to vest .",
"prior to the adoption of sfas 123-r the company presented all tax benefits of deductions resulting from the exercise of stock options as operating cash flows in its statement of cash flows .",
"in accordance with guidance in sfas 123-r the cash flows resulting from excess tax benefits -tax benefits related to the excess of proceeds from employee \u2019 s exercises of stock options over the stock-based compensation cost recognized for those options are classified as financing cash flows .",
"the company recorded approximately $ 44 million of excess tax benefits as a financing cash inflow during the fiscal year ended 2006 .",
"stock option activity the company issues new common shares upon exercise of stock options .",
"the following is a summary of option activity for the company \u2019 s stock option plans including options assumed from maxtor for the fiscal year ended june 30 2006 : .",
"# # table 3 # # .",
"the aggregate intrinsic value is calculated as the difference between the exercise price of the underlying awards and the quoted price of the company \u2019 s common shares for the 59 .",
"1 million options that were in-the-money at june 30 2006 .",
"the company issues common shares reserved for issuance under the various stock-based benefit plans upon exercise of options .",
"during the fiscal years ended 2006 2005 and 2004 the aggregate intrinsic value of options exercised under the company \u2019 s stock option plans was $ 228 million $ 163 million and $ 267 million respectively determined as of the date of option exercise .",
"at june 30 2006 the total compensation cost related to options granted to employees under the company \u2019 s stock option plans -excluding options assumed in the maxtor acquisition but not yet recognized was approximately $ 169 million net of estimated forfeitures of approximately $ 27 million .",
"this cost is being amortized on a straight-line basis over a weighted-average remaining term of approximately 2 .",
"6 years and will be adjusted for subsequent changes in estimated forfeitures .",
"in addition to the stock-based compensation cost not yet recognized under the company \u2019 s stock option plans the company has additional stock-based compensation costs related to options assumed in the maxtor acquisition of approximately $ 22 million which will be amortized over a weighted-average period of approximately 1 .",
"8 years .",
"stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock the standard & poor \u2019 s -s & p 500 stock index and the s & p 500 healthcare equipment & supply index .",
"the annual changes for the five-year period shown on the graph are based on the assumption that $ 100 had been invested in teleflex common stock and each index on december 31 2010 and that all dividends were reinvested .",
"# # table 4 # # .",
"market performance ."
],
"source": "multihiertt"
},
{
"id": "b433f112a2c146f4a3da2625a91c6acc",
"qa": {
"question": "What's the average of Equity investment income and Gains on sales of debt securities and Merger and restructuring charges in terms of Reported Basis in 2009? (in dollars in millions)",
"exe_ans": 5393.66667,
"program": "add(9020, 4440), add(#0, 2721), divide(#1, const_3)",
"gold_inds": {
"table_5": "equity investment income noninterest income : of 2009 reported basis -1 is 9020",
"table_6": "gains on sales of debt securities noninterest income : of 2009 reported basis -1 is 4440",
"table_11": "merger and restructuring charges noninterest income : of 2009 reported basis -1 is 2721"
}
},
"table_ori": [
[
"",
"2009",
"2008",
"2007"
],
[
"(Dollars in millions)",
"Reported Basis -1",
" Securitization Offset-2",
"As Adjusted",
"Reported Basis -1",
"Securitization Offset -2",
"As Adjusted",
"Reported Basis -1",
"Securitization Offset -2",
"As Adjusted"
],
[
"Net interest income-3",
"$-6,922",
"$9,250",
"$2,328",
"$-8,019",
"$8,701",
"$682",
"$-7,458",
"$8,027",
"$569"
],
[
"Noninterest income:",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Card income (loss)",
"-895",
"2,034",
"1,139",
"2,164",
"-2,250",
"-86",
"2,817",
"-3,356",
"-539"
],
[
"Equity investment income",
"9,020",
"\u2013",
"9,020",
"265",
"\u2013",
"265",
"3,745",
"\u2013",
"3,745"
],
[
"Gains on sales of debt securities",
"4,440",
"\u2013",
"4,440",
"1,133",
"\u2013",
"1,133",
"179",
"\u2013",
"179"
],
[
"All other income (loss)",
"-6,735",
"115",
"-6,620",
"-711",
"219",
"-492",
"410",
"288",
"698"
],
[
"Total noninterest income",
"5,830",
"2,149",
"7,979",
"2,851",
"-2,031",
"820",
"7,151",
"-3,068",
"4,083"
],
[
"Total revenue, net of interest expense",
"-1,092",
"11,399",
"10,307",
"-5,168",
"6,670",
"1,502",
"-307",
"4,959",
"4,652"
],
[
"Provision for credit losses",
"-3,431",
"11,399",
"7,968",
"-3,769",
"6,670",
"2,901",
"-5,210",
"4,959",
"-251"
],
[
"Merger and restructuring charges",
"2,721",
"\u2013",
"2,721",
"935",
"\u2013",
"935",
"410",
"\u2013",
"410"
],
[
"All other noninterest expense",
"1,997",
"\u2013",
"1,997",
"189",
"\u2013",
"189",
"69",
"\u2013",
"69"
],
[
"Income (loss) before income taxes",
"-2,379",
"\u2013",
"-2,379",
"-2,523",
"\u2013",
"-2,523",
"4,424",
"\u2013",
"4,424"
],
[
"Income tax expense (benefit)(3)",
"-2,857",
"\u2013",
"-2,857",
"-1,283",
"\u2013",
"-1,283",
"1,153",
"\u2013",
"1,153"
],
[
" Net income (loss)",
"$478",
"$\u2013",
"$478",
"$-1,240",
"$\u2013",
"$-1,240",
"$3,271",
"$\u2013",
"$3,271"
]
],
"table": [
[
"",
"2009",
"2008",
"2007"
],
[
"-dollars in millions",
"reported basis -1",
"securitization offset-2",
"as adjusted",
"reported basis -1",
"securitization offset -2",
"as adjusted",
"reported basis -1",
"securitization offset -2",
"as adjusted"
],
[
"net interest income-3",
"$ -6922",
"$ 9250",
"$ 2328",
"$ -8019",
"$ 8701",
"$ 682",
"$ -7458",
"$ 8027",
"$ 569"
],
[
"noninterest income :",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"card income -loss",
"-895",
"2034",
"1139",
"2164",
"-2250",
"-86",
"2817",
"-3356",
"-539"
],
[
"equity investment income",
"9020",
"\u2013",
"9020",
"265",
"\u2013",
"265",
"3745",
"\u2013",
"3745"
],
[
"gains on sales of debt securities",
"4440",
"\u2013",
"4440",
"1133",
"\u2013",
"1133",
"179",
"\u2013",
"179"
],
[
"all other income -loss",
"-6735",
"115",
"-6620",
"-711",
"219",
"-492",
"410",
"288",
"698"
],
[
"total noninterest income",
"5830",
"2149",
"7979",
"2851",
"-2031",
"820",
"7151",
"-3068",
"4083"
],
[
"total revenue net of interest expense",
"-1092",
"11399",
"10307",
"-5168",
"6670",
"1502",
"-307",
"4959",
"4652"
],
[
"provision for credit losses",
"-3431",
"11399",
"7968",
"-3769",
"6670",
"2901",
"-5210",
"4959",
"-251"
],
[
"merger and restructuring charges",
"2721",
"\u2013",
"2721",
"935",
"\u2013",
"935",
"410",
"\u2013",
"410"
],
[
"all other noninterest expense",
"1997",
"\u2013",
"1997",
"189",
"\u2013",
"189",
"69",
"\u2013",
"69"
],
[
"income -loss before income taxes",
"-2379",
"\u2013",
"-2379",
"-2523",
"\u2013",
"-2523",
"4424",
"\u2013",
"4424"
],
[
"income tax expense -benefit-3",
"-2857",
"\u2013",
"-2857",
"-1283",
"\u2013",
"-1283",
"1153",
"\u2013",
"1153"
],
[
"net income -loss",
"$ 478",
"$ \u2013",
"$ 478",
"$ -1240",
"$ \u2013",
"$ -1240",
"$ 3271",
"$ \u2013",
"$ 3271"
]
],
"pre_text": [],
"post_text": [
"# # table 0 # # .",
"the following tables provide a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs -level 3 for 2018 and 2017 respectively : .",
"the company \u2019 s postretirement benefit plans have different levels of funded status and the assets are held under various trusts .",
"the investments and risk mitigation strategies for the plans are tailored specifically for each trust .",
"in setting new strategic asset mixes consideration is given to the likelihood that the selected asset allocation will effectively fund the projected plan liabilities and meet the risk tolerance criteria of the company .",
"the company periodically updates the long-term strategic asset allocations for these plans through asset liability studies and uses various analytics to determine the optimal asset allocation .",
"considerations include plan liability characteristics liquidity needs funding requirements expected rates of return and the distribution of returns .",
"in 2012 the company implemented a de-risking strategy for the american water pension plan after conducting an asset-liability study to reduce the volatility of the funded status of the plan .",
"as part of the de-risking strategy the company revised the asset allocations to increase the matching characteristics of fixed \u0002 income assets relative to liabilities .",
"the fixed income portion of the portfolio was designed to match the bond- .",
"the following table summarizes selected information related to credit card securitizations at and for the year ended december 31 2009 and 2008 .",
"# # table 1 # # .",
"-1 principal balance outstanding represents the principal balance of credit card receivables that have been legally isolated from the corporation including those loans represented by the seller \u2019 s interest that are still held on the corporation \u2019 s consolidated balance sheet .",
"-2 at december 31 2009 and 2008 held senior securities issued by credit card securitization trusts were valued using quoted market prices and substantially all were classified as afs debt securities and there were no other-than-temporary impairment losses recorded on those securities .",
"-3 at december 31 2009 the $ 6 .",
"6 billion class d security was carried at amortized cost and classified as htm debt securities and $ 1 .",
"4 billion of other held subordinated securities were valued using quoted market prices and were classified as afs debt securities .",
"at december 31 2008 all of the held subordinated securities were valued using quoted market prices and classified as afs debt securities .",
"-4 other subordinated and residual interests include discount receivables subordinated interests in accrued interest and fees on the securitized receivables and cash reserve accounts and interest-only strips which are carried at fair value or amounts that approximate fair value .",
"the residual interests were valued using model valuations .",
"residual interests associated with the class d and discount receivables transactions have not been recognized .",
"economic assumptions are used in measuring the fair value of certain residual interests that continue to be held by the corporation .",
"the expected loss rate assumption used to measure the discount receivables at december 31 2009 was 13 percent .",
"a 10 percent and 20 percent adverse change to the expected loss rate would have caused a decrease of $ 280 million and $ 1 .",
"2 billion to the fair value of the discount receiv \u0002 ables at december 31 2009 .",
"the discount rate assumption used to measure the class d security at december 31 2009 was six percent .",
"a 100 bps and 200 bps increase in the discount rate would have caused a decrease of $ 116 million and $ 228 million to the fair value of the class d security .",
"conversely a 100 bps and 200 bps decrease in the discount rate would have caused an increase of $ 120 million and $ 245 million to the fair value of the class d security .",
"these sensitivities are hypothetical and should be used with caution .",
"as the amounts indicate changes in fair value based on variations in assumptions generally cannot be extrapolated because the relationship of the change in assumption to the change in fair value may not be linear .",
"at december 31 2009 and 2008 there were no recognized servicing assets or liabilities associated with any of the credit card securitization transactions .",
"the corporation recorded $ 2 .",
"0 billion and $ 2 .",
"1 billion in servicing fees related to credit card securitizations during 2009 and 2008 .",
"during 2008 the corporation became one of the liquidity support providers for the corporation \u2019 s commercial paper program that obtains financing by issuing tranches of commercial paper backed by credit card receivables to third-party investors from a trust sponsored by the corpo \u0002 ration .",
"during 2009 the corporation became the sole liquidity support provider for the program and increased its liquidity commitment from $ 946 million to $ 2 .",
"3 billion .",
"the maximum amount of commercial paper that can be issued under this program given the current level of liquidity support is $ 8 .",
"8 billion all of which was outstanding at december 31 2009 and 2008 .",
"if certain conditions set forth in the legal documents governing the trust are not met such as not being able to reissue the commercial paper due to market illiquidity the commercial paper maturity dates will be extended to 390 days from the original issuance date .",
"this extension would cause the outstanding commercial paper to convert to an interest-bearing note and subsequent credit card receivable collections would be applied to the outstanding note balance .",
"if these notes are still outstanding at the end of the extended maturity period the liquidity commitment obligates the corporation and other liquidity support pro \u0002 viders if any to purchase maturity notes from the trust in order to retire the interest-bearing notes held by investors .",
"as a maturity note holder the corporation would be entitled to the remaining cash flows from the collateralizing credit card receivables .",
"at december 31 2009 and 2008 none of the commercial paper had been extended and there were no maturity notes outstanding .",
"due to illiquidity in the marketplace the corporation held $ 7 .",
"1 billion and $ 5 .",
"0 billion of the outstanding commer \u0002 cial paper as of december 31 2009 and 2008 which is classified in afs debt securities on the corporation \u2019 s consolidated balance sheet .",
"other securitizations the corporation also maintains interests in other securitization trusts to which the corporation transferred assets including municipal bonds automobile loans and home equity loans .",
"these retained interests include senior and subordinated securities and residual interests .",
"during 2009 the corporation had cash proceeds from new securitizations of municipal bonds of $ 664 million as well as cash flows received on residual interests of $ 316 million .",
"at december 31 2009 the principal balance outstanding for municipal bonds securitization trusts was $ 6 .",
"9 billion senior securities held were $ 122 million and residual interests held were $ 203 million .",
"the residual interests were valued using model valuations and substantially all are classified as derivative assets .",
"at december 31 2009 all of the held senior securities issued by municipal bond securitization trusts were valued using quoted market prices and classified as trading account assets .",
"during 2009 the corporation securitized $ 9 .",
"0 billion of automobile loans in a transaction that was structured as a secured borrowing under applicable accounting guidance and the loans are therefore recorded on the corporation \u2019 s consolidated balance sheet and excluded from the following table .",
"global card services is reported on a managed basis which includes a securitization impact adjustment that has the effect of presenting securitized loans in a manner similar to the way loans that have not been sold are presented .",
"all other results include a corresponding securitization offset that removes the impact of these securitized loans in order to present the consolidated results of the corporation on a held basis .",
"the table below recon \u0002 ciles global card services and all other to a held basis by reclassifying net interest income all other income and realized credit losses associated with the securitized loans to card income .",
"global card services \u2013 reconciliation .",
"# # table 2 # # .",
"all other \u2013 reconciliation .",
"# # table 3 # # .",
"-1 provision for credit losses represents : for global card services \u2013 provision for credit losses on held loans combined with realized credit losses associated with the securitized loan portfolio and for all other \u2013 provision for credit losses combined with the global card services securitization offset .",
"-2 the securitization impact / offset on net interest income is on a funds transfer pricing methodology consistent with the way funding costs are allocated to the businesses .",
"-3 fte basis ."
],
"source": "multihiertt"
},
{
"id": "d317ec0748e8443aa96ba750ea5f3482",
"qa": {
"question": "What is the sum of the Gains on exercise, net andCancellations and expirations in the years whereTotal gains (losses) on foreign exchange forwards, net(1)s greater than1? (in thousand)",
"exe_ans": 6058.0,
"program": "subtract(9010, 2952)",
"gold_inds": {
"table_5": "gains on exercise net equity warrant assets : of year ended december 31 2005 is 9010",
"table_7": "cancellations and expirations change in fair value-3 : of year ended december 31 2005 is -2952",
"text_80": "a summary of gains on derivative instruments net for the years ended december 31 2006 2005 and 2004 is as follows :"
}
},
"table_ori": [
[
" ",
" Year Ended December 31,"
],
[
" (Dollars in thousands)",
"2006",
"2005",
"% Change 2006/2005",
"2004",
"% Change 2005/2004"
],
[
"Total gains (losses) on foreign exchange forwards, net(1)",
"$-219",
"$3,410",
"-106.4%",
"$679",
"402.2%"
],
[
"Change in fair value of interest rate swap-2",
"-3,630",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Equity warrant assets:",
"",
"",
"",
"",
""
],
[
"Gains on exercise, net",
"11,495",
"9,010",
"27.6",
"4,245",
"112.2"
],
[
"Change in fair value-3:",
"",
"",
"",
"",
""
],
[
"Cancellations and expirations",
"-3,963",
"-2,952",
"34.2",
"-2,424",
"21.8"
],
[
"Other changes in fair value",
"14,266",
"-2,718",
"-624.9",
"928",
"-392.9"
],
[
"Total net gains on equity warrant assets-4",
"21,798",
"3,340",
"552.6",
"2,749",
"21.5"
],
[
"Total gains on derivative instruments, net",
"$17,949",
"$6,750",
"165.9%",
"$3,428",
"96.9%"
]
],
"table": [
[
"",
"year ended december 31"
],
[
"-dollars in thousands",
"2006",
"2005",
"% change 2006 / 2005",
"2004",
"% change 2005 / 2004"
],
[
"total gains -losses on foreign exchange forwards net-1",
"$ -219",
"$ 3410",
"-106.4 %",
"$ 679",
"402.2 %"
],
[
"change in fair value of interest rate swap-2",
"-3630",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"equity warrant assets :",
"",
"",
"",
"",
""
],
[
"gains on exercise net",
"11495",
"9010",
"27.6",
"4245",
"112.2"
],
[
"change in fair value-3 :",
"",
"",
"",
"",
""
],
[
"cancellations and expirations",
"-3963",
"-2952",
"34.2",
"-2424",
"21.8"
],
[
"other changes in fair value",
"14266",
"-2718",
"-624.9",
"928",
"-392.9"
],
[
"total net gains on equity warrant assets-4",
"21798",
"3340",
"552.6",
"2749",
"21.5"
],
[
"total gains on derivative instruments net",
"$ 17949",
"$ 6750",
"165.9 %",
"$ 3428",
"96.9 %"
]
],
"pre_text": [],
"post_text": [
"table of contents potentially dilutive securities include outstanding stock options shares to be purchased under the employee stock purchase plan and unvested rsus .",
"the dilutive effect of potentially dilutive securities is reflected in diluted earnings per common share by application of the treasury stock method .",
"under the treasury stock method an increase in the fair market value of the company \u2019 s common stock can result in a greater dilutive effect from potentially dilutive securities .",
"the following table sets forth the computation of basic and diluted earnings per common share for the three years ended september 25 2010 -in thousands except net income in millions and per share amounts : .",
"# # table 0 # # .",
"potentially dilutive securities representing 1 .",
"6 million 12 .",
"6 million and 10 .",
"3 million shares of common stock for 2010 2009 and 2008 respectively were excluded from the computation of diluted earnings per common share for these periods because their effect would have been antidilutive .",
"financial instruments cash equivalents and marketable securities all highly liquid investments with maturities of three months or less at the date of purchase are classified as cash equivalents .",
"the company \u2019 s debt and marketable equity securities have been classified and accounted for as available-for-sale .",
"management determines the appropriate classification of its investments in debt securities at the time of purchase and reevaluates the available-for-sale designations as of each balance sheet date .",
"the company classifies its marketable debt securities as either short-term or long-term based on each instrument \u2019 s underlying contractual maturity date .",
"marketable securities with maturities of less than 12 months are classified as short-term and marketable securities with maturities greater than 12 months are classified as long-term .",
"these securities are carried at fair value with the unrealized gains and losses net of taxes reported as a component of shareholders \u2019 equity .",
"the cost of securities sold is based upon the specific identification method .",
"derivative financial instruments the company accounts for its derivative instruments as either assets or liabilities and carries them at fair value .",
"derivatives that are not defined as hedges must be adjusted to fair value through earnings .",
"for derivative instruments that hedge the exposure to variability in expected future cash flows that are designated as cash flow hedges the effective portion of the gain or loss on the derivative instrument is reported as a component of accumulated other comprehensive income in shareholders \u2019 equity and reclassified into earnings in the same period or periods during which the hedged transaction affects earnings .",
"the ineffective portion of the gain or loss on the derivative instrument is recognized in current earnings .",
"to receive hedge accounting treatment cash flow hedges must be highly effective in offsetting changes to expected future cash flows on hedged transactions .",
"for options designated as cash flow hedges changes in the time value are excluded from the assessment of hedge effectiveness and are recognized in earnings .",
"for derivative instruments that hedge the exposure to changes in the fair value of an asset or a liability and that are designated as fair value hedges the net gain or loss on the derivative instrument as well as the offsetting gain or loss on the hedged item attributable to .",
"management \u2019 s discussion and analysis of results of operations and financial condition -continued -approximately $ 7 million .",
"in 2007 the increase reflected an estimated $ 510 million in sales from the paxar acquisition and the favorable impact of foreign currency translation -approximately $ 17 million .",
"on an organic basis sales declined 6 % in 2008 reflecting continued weakness in the domestic retail apparel markets and weakness experi \u0002 enced in the european retail markets .",
"organic sales growth of approxi \u0002 mately 1 % in 2007 reflected increased sales for the european retail market partially offset by a decline in orders related to apparel shipped to north american retailers and brand owners .",
"operating income increased operating income in 2008 reflected higher sales incremental synergies and lower transition costs related to the paxar integration and savings from restructuring and productivity improvement initiatives par \u0002 tially offset by raw material and other cost inflation and incremental amortization of acquisition intangibles .",
"operating loss in 2007 reflected transition costs and integration \u0002 related asset impairment charges associated with the paxar acquisition amortization of acquisition intangibles and higher expenses due to invest \u0002 ments for growth in asia including higher employee-related costs .",
"higher operating costs were partially offset by higher sales and savings from restructuring and productivity improvement initiatives .",
"restructuring costs asset impairment and lease cancellation charges were incurred in all three years .",
"office and consumer products segment .",
"# # table 1 # # .",
"net sales sales in our office and consumer products segment decreased 8 % in 2008 and 5 % in 2007 .",
"the decline in reported sales in both years reflected lower sales on an organic basis partially offset by the favorable impact of foreign currency translation -approximately $ 12 million in 2008 and $ 25 mil \u0002 lion in 2007 .",
"in 2007 the decline included the negative impact of product line divestitures -approximately $ 9 million .",
"on an organic basis sales declined approximately 9 % in 2008 and 7 % in 2007 .",
"these declines reflected a combination of weak end market demand and tighter inventory controls by customers .",
"operating income decreased operating income in 2008 reflected lower sales and cost inflation partially offset by price increases and savings from restructuring actions and other productivity improvement initiatives .",
"decreased operating income in 2007 reflected lower sales and higher raw material costs partially offset by savings from restructuring actions and productivity improvement initiatives .",
"restructuring costs were incurred in all three years and asset impair \u0002 ment charges were incurred in 2008 and 2006 .",
"operating income in 2007 included lease cancellation costs and expense related to a divestiture .",
"in 2006 operating income included a gain from sale of assets a gain from curtailment and settlement of a pension obligation and a net gain from a product line divestiture .",
"other specialty converting businesses .",
"# # table 2 # # .",
"net sales sales in our other specialty converting businesses decreased 6 % in 2008 and increased 3 % in 2007 .",
"in 2008 the decrease reflected lower sales on an organic basis partially offset by the favorable impact of foreign currency translation -approximately $ 17 million .",
"in 2007 the increase reflected the favorable impact of foreign currency translation -approximately $ 16 million partially offset by the impact of a product line divestiture net of a small acquisition -approximately $ 2 million .",
"on an organic basis sales declined 8 % in 2008 reflecting lower volume in products sold to the automotive and housing construction industries and the negative effect of exiting certain low-margin products in our specialty tape business partially offset by growth in our radio \u0002 frequency identification - \u201c rfid \u201d division .",
"in 2007 sales grew 1 % on an organic basis as the loss of sales from exiting certain low-margin products in our specialty tape business was more than offset by solid growth in other parts of the specialty tape business as well as growth of the rfid division .",
"operating income decreased operating income for these businesses in 2008 reflected lower sales and cost inflation partially offset by the benefit of productivity improvement initiatives and a reduction in operating loss in our rfid division .",
"increased operating income for these businesses in 2007 reflected higher sales savings from restructuring and productivity improvement initiatives and a reduction in operating loss from the rfid division .",
"operating income for all years included restructuring costs and asset impairment charges .",
"table 8 average core deposits .",
"# # table 3 # # .",
"additional funding sources for the company included branch-related time deposits over $ 250000 deposits associated with the company \u2019 s cayman islands office and brokered deposits .",
"time deposits over $ 250000 excluding brokered certificates of deposit averaged $ 325 million in 2013 $ 410 million in 2012 and $ 491 million in 2011 .",
"cayman islands office deposits averaged $ 496 million in 2013 $ 605 million in 2012 and $ 779 million in 2011 .",
"average brokered time deposits totaled $ 279 million in 2013 compared with $ 741 million in 2012 and $ 1 .",
"1 billion in 2011 and at december 31 2013 and 2012 totaled $ 26 million and $ 462 million respectively .",
"brokered time deposits obtained in the acquisition of wilmington trust totaled $ 1 .",
"4 billion as of may 16 2011 .",
"the company also had brokered now and brokered money-market deposit accounts which in the aggregate averaged $ 1 .",
"1 billion in each of 2013 and 2012 and $ 1 .",
"3 billion in 2011 .",
"the levels of brokered now and brokered money-market deposit accounts reflect the demand for such deposits largely resulting from the desire of brokerage firms to earn reasonable yields while ensuring that customer deposits are fully insured .",
"the level of cayman islands office deposits and brokered deposits are also reflective of customer demand .",
"additional amounts of such deposits may be added in the future depending on market conditions including demand by customers and other investors for those deposits and the cost of funds available from alternative sources at the time .",
"the company also uses borrowings from banks securities dealers various federal home loan banks - \u201c fhlbs \u201d the federal reserve bank and others as sources of funding .",
"average short-term borrowings totaled $ 390 million in 2013 $ 839 million in 2012 and $ 827 million in 2011 .",
"included in short-term borrowings were unsecured federal funds borrowings which generally mature on the next business day that averaged $ 284 million $ 669 million and $ 593 million in 2013 2012 and 2011 respectively .",
"overnight federal funds borrowings represented the largest component of average short-term borrowings and totaled $ 169 million at december 31 2013 and $ 939 million at december 31 2012 .",
"long-term borrowings averaged $ 4 .",
"9 billion in 2013 $ 5 .",
"5 billion in 2012 and $ 7 .",
"0 billion in 2011 .",
"included in average long-term borrowings were amounts borrowed from fhlbs of $ 30 million in 2013 $ 768 million in 2012 and $ 1 .",
"9 billion in 2011 and subordinated capital notes of $ 1 .",
"6 billion in 2013 and $ 2 .",
"0 billion in each of 2012 and 2011 .",
"on april 15 2013 $ 250 million of 4 .",
"875 % subordinated notes of the company matured and were redeemed .",
"on july 2 2012 m & t bank redeemed $ 400 million of subordinated capital notes that were due to mature in 2013 as such notes ceased to qualify as regulatory capital during the one-year period before their contractual maturity date .",
"junior subordinated debentures associated with trust preferred securities that were included in average long-term borrowings were $ 1 .",
"2 billion in each of 2013 2012 and 2011 .",
"however m & t expects to redeem $ 350 million of 8 .",
"50 % junior subordinated debentures associated with trust preferred securities in the first quarter of 2014 .",
"additional information regarding junior subordinated debentures as well as information regarding contractual maturities of long-term borrowings is provided in note 9 of notes to financial statements .",
"also included in long-term borrowings were agreements to repurchase securities which averaged $ 1 .",
"4 billion during each of 2013 and 2012 and $ 1 .",
"5 billion during 2011 .",
"the agreements have various repurchase dates through 2017 however the contractual maturities of the underlying securities extend beyond such repurchase dates .",
"during the first quarter of 2013 m & t bank initiated a bank note program whereby m & t bank may offer up to $ 5 billion of unsecured senior and subordinated notes .",
"during march 2013 three-year floating rate senior notes due march 2016 were issued for $ 300 million and five-year 1 .",
"45 % fixed rate senior notes due march 2018 were issued for $ 500 million .",
"average balances of those senior notes in 2013 were $ 657 million .",
"during january 2014 m & t bank issued an additional $ 1 .",
"5 billion of senior notes of which $ 750 million are due in 2017 and .",
"gains on derivative instruments net gains on derivative instruments net totaled $ 17 .",
"9 million for the year ended december 31 2006 compared to $ 6 .",
"8 million for 2005 and $ 3 .",
"4 million for 2004 .",
"the increase of $ 11 .",
"1 million for 2006 compared to 2005 was primarily due to favorable changes in the fair value of equity warrant assets which was partially offset by an unfavorable change in the fair value hedge agreement for our junior subordinated debentures and a decrease in gains from foreign exchange forwards used to reduce our exposure to foreign currency denominated loans .",
"a summary of gains on derivative instruments net for the years ended december 31 2006 2005 and 2004 is as follows : .",
"# # table 4 # # .",
"-1 represents -a the income differential between foreign exchange forward contracts / non-deliverable foreign exchange forward contracts with clients and opposite way foreign exchange forward contracts / non-deliverable foreign exchange forward contracts with correspondent banks ; and -b the change in the fair value of foreign exchange forward contracts with correspondent banks to economically reduce foreign exchange exposure risk related to certain foreign currency denominated loans .",
"revaluations of foreign currency denominated loans are recorded on the line item \u201c other \u201d as part of noninterest income a component of consolidated net income .",
"-2 represents the change in the fair value hedge agreement .",
"for the year ended december 31 2006 the amount is comprised of a $ 3 .",
"3 million loss for the interest rate swap agreement prior to its designation as a fair value hedge and a $ 0 .",
"3 million loss for the fair value hedge agreement .",
"-3 as of december 31 2006 the company held warrants in 1287 companies compared to 1281 companies in 2005 and 1362 companies in 2004 .",
"-4 includes net gains on equity warrant assets held by consolidated investment affiliates .",
"relevant amounts attributable to minority interests are reflected in the interim consolidated statements of income under the caption \u201c minority interest in net -income losses of consolidated affiliates \u201d .",
"the change in fair value of equity warrant assets is primarily attributable to changes in the value of the underlying assumptions used to value the equity warrant assets including : changes in the risk-free interest rate changes in the underlying value of the client companies \u2019 stock changes in the volatility of market comparable public companies and changes in the expected life .",
"the methodology used to calculate the fair value of equity warrant assets has been applied consistently ."
],
"source": "multihiertt"
},
{
"id": "8282497586294d2cae3f27ef5ab740a4",
"qa": {
"question": "What's the total amount of Electric margin, Gas margin, Other revenues and Other income and expenses in terms of Missouri Regulated in 2007? (in dollars)",
"exe_ans": 2091.0,
"program": "add(1984, 70), add(#0, 2), add(#1, 35)",
"gold_inds": {
"table_1": "electric margin of missouri regulated is $ 1984",
"table_2": "gas margin of missouri regulated is 70",
"table_3": "other revenues of missouri regulated is 2",
"table_7": "other income and expenses of missouri regulated is 35",
"text_5": "below is a table of income statement components by segment for the years ended december 31 2007 2006 and 2005 :"
}
},
"table_ori": [
[
" 2007",
"Missouri Regulated",
"Illinois Regulated",
"Non-rate- regulated Generation",
"Other / Intersegment Eliminations",
"Total"
],
[
"Electric margin",
"$1,984",
"$760",
"$1,034",
"$-65",
"$3,713"
],
[
"Gas margin",
"70",
"317",
"-",
"-8",
"379"
],
[
"Other revenues",
"2",
"3",
"-",
"-5",
"-"
],
[
"Other operations and maintenance",
"-900",
"-550",
"-313",
"75",
"-1,688"
],
[
"Depreciation and amortization",
"-333",
"-217",
"-105",
"-26",
"-681"
],
[
"Taxes other than income taxes",
"-234",
"-121",
"-25",
"-1",
"-381"
],
[
"Other income and expenses",
"35",
"19",
"6",
"7",
"67"
],
[
"Interest expense",
"-194",
"-132",
"-107",
"10",
"-423"
],
[
"Income taxes (benefit)",
"-143",
"-25",
"-182",
"20",
"-330"
],
[
"Minority interest and preferred dividends",
"-6",
"-7",
"-27",
"2",
"-38"
],
[
"Net Income",
"$281",
"$47",
"$281",
"$9",
"$618"
],
[
" 2006",
"",
"",
"",
"",
""
],
[
"Electric margin",
"$1,898",
"$824",
"$756",
"$-61",
"$3,417"
],
[
"Gas margin",
"60",
"307",
"-",
"-3",
"364"
],
[
"Other revenues",
"2",
"2",
"1",
"-5",
"-"
],
[
"Other operations and maintenance",
"-800",
"-535",
"-283",
"62",
"-1,556"
],
[
"Depreciation and amortization",
"-335",
"-192",
"-106",
"-28",
"-661"
],
[
"Taxes other than income taxes",
"-230",
"-137",
"-24",
"-",
"-391"
],
[
"Other income and expenses",
"33",
"13",
"2",
"-2",
"46"
],
[
"Interest expense",
"-171",
"-95",
"-103",
"19",
"-350"
],
[
"Income taxes (benefit)",
"-184",
"-65",
"-78",
"43",
"-284"
],
[
"Minority interest and preferred dividends",
"-6",
"-7",
"-27",
"2",
"-38"
],
[
"Net Income",
"$267",
"$115",
"$138",
"$27",
"$547"
],
[
" 2005",
"",
"",
"",
"",
""
],
[
"Electric margin",
"$1,889",
"$829",
"$703",
"$-45",
"$3,376"
],
[
"Gas margin",
"73",
"315",
"-",
"-",
"388"
],
[
"Other revenue",
"2",
"3",
"2",
"-3",
"4"
],
[
"Other operations and maintenance",
"-785",
"-490",
"-255",
"43",
"-1,487"
],
[
"Depreciation and amortization",
"-310",
"-190",
"-106",
"-26",
"-632"
],
[
"Taxes other than income taxes",
"-229",
"-119",
"-17",
"-",
"-365"
],
[
"Other income and expenses",
"17",
"12",
"-1",
"-11",
"17"
],
[
"Interest expense",
"-116",
"-86",
"-119",
"20",
"-301"
],
[
"Income taxes (benefit)",
"-206",
"-101",
"-86",
"37",
"-356"
],
[
"Minority interest and preferred dividends",
"-6",
"-7",
"-3",
"-",
"-16"
],
[
"Cumulative effect of change in accounting principle",
"-",
"-",
"-23",
"1",
"-22"
],
[
"Net Income",
"$329",
"$166",
"$95",
"$16",
"$606"
]
],
"table": [
[
"2007",
"missouri regulated",
"illinois regulated",
"non-rate- regulated generation",
"other / intersegment eliminations",
"total"
],
[
"electric margin",
"$ 1984",
"$ 760",
"$ 1034",
"$ -65",
"$ 3713"
],
[
"gas margin",
"70",
"317",
"-",
"-8",
"379"
],
[
"other revenues",
"2",
"3",
"-",
"-5",
"-"
],
[
"other operations and maintenance",
"-900",
"-550",
"-313",
"75",
"-1688"
],
[
"depreciation and amortization",
"-333",
"-217",
"-105",
"-26",
"-681"
],
[
"taxes other than income taxes",
"-234",
"-121",
"-25",
"-1",
"-381"
],
[
"other income and expenses",
"35",
"19",
"6",
"7",
"67"
],
[
"interest expense",
"-194",
"-132",
"-107",
"10",
"-423"
],
[
"income taxes -benefit",
"-143",
"-25",
"-182",
"20",
"-330"
],
[
"minority interest and preferred dividends",
"-6",
"-7",
"-27",
"2",
"-38"
],
[
"net income",
"$ 281",
"$ 47",
"$ 281",
"$ 9",
"$ 618"
],
[
"2006",
"",
"",
"",
"",
""
],
[
"electric margin",
"$ 1898",
"$ 824",
"$ 756",
"$ -61",
"$ 3417"
],
[
"gas margin",
"60",
"307",
"-",
"-3",
"364"
],
[
"other revenues",
"2",
"2",
"1",
"-5",
"-"
],
[
"other operations and maintenance",
"-800",
"-535",
"-283",
"62",
"-1556"
],
[
"depreciation and amortization",
"-335",
"-192",
"-106",
"-28",
"-661"
],
[
"taxes other than income taxes",
"-230",
"-137",
"-24",
"-",
"-391"
],
[
"other income and expenses",
"33",
"13",
"2",
"-2",
"46"
],
[
"interest expense",
"-171",
"-95",
"-103",
"19",
"-350"
],
[
"income taxes -benefit",
"-184",
"-65",
"-78",
"43",
"-284"
],
[
"minority interest and preferred dividends",
"-6",
"-7",
"-27",
"2",
"-38"
],
[
"net income",
"$ 267",
"$ 115",
"$ 138",
"$ 27",
"$ 547"
],
[
"2005",
"",
"",
"",
"",
""
],
[
"electric margin",
"$ 1889",
"$ 829",
"$ 703",
"$ -45",
"$ 3376"
],
[
"gas margin",
"73",
"315",
"-",
"-",
"388"
],
[
"other revenue",
"2",
"3",
"2",
"-3",
"4"
],
[
"other operations and maintenance",
"-785",
"-490",
"-255",
"43",
"-1487"
],
[
"depreciation and amortization",
"-310",
"-190",
"-106",
"-26",
"-632"
],
[
"taxes other than income taxes",
"-229",
"-119",
"-17",
"-",
"-365"
],
[
"other income and expenses",
"17",
"12",
"-1",
"-11",
"17"
],
[
"interest expense",
"-116",
"-86",
"-119",
"20",
"-301"
],
[
"income taxes -benefit",
"-206",
"-101",
"-86",
"37",
"-356"
],
[
"minority interest and preferred dividends",
"-6",
"-7",
"-3",
"-",
"-16"
],
[
"cumulative effect of change in accounting principle",
"-",
"-",
"-23",
"1",
"-22"
],
[
"net income",
"$ 329",
"$ 166",
"$ 95",
"$ 16",
"$ 606"
]
],
"pre_text": [],
"post_text": [
"because it is a holding company ameren \u2019 s net income and cash flows are primarily generated by its principal subsidiaries : ue cips genco cilcorp and ip .",
"the following table presents the contribution by ameren \u2019 s principal subsidiaries to ameren \u2019 s consolidated net income for the years ended december 31 2007 2006 and 2005 : .",
"# # table 0 # # .",
"-a includes earnings from a non-rate-regulated 40 % interest in eei .",
"-b includes net income from non-rate-regulated operations and a 40 % interest in eei held by development company corporate general and administrative expenses gains on sales of noncore assets and intercompany eliminations .",
"below is a table of income statement components by segment for the years ended december 31 2007 2006 and 2005 : .",
"# # table 1 # # .",
"financing cash flow by $ 227 million because 2005 included net borrowings on this note that provided cilcorp with cash .",
"positive effects on cash flow included long-term debt issuances that generated $ 96 million in 2006 compared with no long-term debt issuances in 2005 .",
"the proceeds from this debt were used to redeem $ 21 million of long-term debt and to reduce money pool borrowings .",
"in addition cilcorp borrowed $ 215 million and cilco -and cilco \u2019 s subsidiary aerg borrowed $ 165 million under the 2006 $ 500 million credit facility net of repayments .",
"in 2006 cilcorp used cash of $ 33 million for redemptions repurchases and maturities of long-term debt compared with $ 101 million in the 2005 period .",
"cilco \u2019 s cash used for redemptions repurchases and maturities of long-term debt was comparable in the two years .",
"these positive effects on cash in 2006 were partially offset by the absence in 2006 of a $ 102 million capital contribution received in 2005 from ameren which was made to reduce cilco \u2019 s short-term debt .",
"also contributing to cilcorp \u2019 s and cilco \u2019 s increase in cash used in financing activities for 2006 were increased common stock dividends of $ 20 million at cilcorp and $ 45 million at cilco .",
"ip had a net source of cash from financing activities in 2006 compared with a net use of cash in 2005 .",
"this was partly because of lower redemptions and repurchases of long-term debt of $ 70 million in 2006 .",
"more debt was repaid in 2005 to improve ip \u2019 s credit profile .",
"other positive effects on cash from financing activities included the absence in 2006 of $ 76 million of common stock dividend payments made in 2005 net borrowings of $ 75 million on the 2006 $ 500 million credit facility and the issuance of $ 75 million of long-term debt in 2006 compared with no long-term debt proceeds in 2005 .",
"the $ 75 million was used to reduce money pool borrowings .",
"short-term borrowings and liquidity short-term borrowings typically consist of drawings under committed bank credit facilities and commercial paper issuances .",
"see note 4 \u2013 credit facilities and liquidity to our financial statements under part ii item 8 of this report for additional information on credit facilities short-term borrowing activity relevant interest rates and borrowings under ameren \u2019 s utility and non-state-regulated subsidiary money pool arrangements .",
"the following table presents the various committed bank credit facilities of the ameren companies and aerg and their availability as of december 31 2007 : .",
"# # table 2 # # .",
"-a ameren companies may access this credit facility through intercompany borrowing arrangements .",
"-b see note 4 \u2013 credit facilities and liquidity to our financial statements under part ii item 8 of this report for discussion of the amendment of this facility .",
"-c the maximum amount available to each borrower at december 31 2007 including for issuance of letters of credit was limited as follows : cips \u2013 $ 135 million cilcorp \u2013 $ 50 million cilco \u2013 $ 75 million ip \u2013 $ 150 million and aerg \u2013 $ 200 million .",
"in july 2007 cilco shifted $ 75 million of its capacity under this facility to the 2007 $ 500 million credit facility .",
"accordingly as of december 31 2007 cilco had a sublimit of $ 75 million under this facility and a $ 75 million sublimit under the 2007 credit facility .",
"see note 4 \u2013 credit facilities and liquidity to our financial statements under part ii item 8 of this report for a discussion of this credit facility .",
"-d the maximum amount available to each borrower at december 31 2007 including for the issuance of letters of credit was limited as follows : cilcorp \u2013 $ 125 million cilco \u2013 $ 75 million ip \u2013 $ 200 million and aerg \u2013 $ 100 million .",
"cips and cilco have the option of permanently reducing their ability to borrow under the 2006 $ 500 million credit facility and shifting such capacity up to the same limits to the 2007 $ 500 million credit facility .",
"in july 2007 cilco shifted $ 75 million of its sublimit under the 2006 $ 500 million credit facility to this facility .",
"ameren can directly borrow under the $ 1 .",
"15 billion facility as amended up to the entire amount of the facility .",
"ue can directly borrow under this facility up to $ 500 million on a 364-day basis .",
"genco can directly borrow under this facility up to $ 150 million on a 364-day basis .",
"the amended facility will terminate on july 14 2010 with respect to ameren .",
"the termination date for ue and genco is july 10 2008 subject to the annual 364-day renewal provisions of the facility .",
"this facility was also available for use subject to applicable regulatory short-term borrowing authorizations by eei or other ameren non-state-regulated subsidiaries through direct short-term borrowings from ameren and by most of ameren \u2019 s non-rate-regulated subsidiaries including but not limited to ameren services resources company genco aerg marketing company and afs through a non \u0002 state-regulated subsidiary money pool agreement .",
"ameren has money pool agreements with and among its subsidiaries to coordinate and to provide for certain short-term cash and working capital requirements .",
"separate money pools are maintained for utility and non-state-regulated entities .",
"in addition a unilateral borrowing agreement among ameren ip and ameren services enables ip to make short-term borrowings directly from ameren .",
"the aggregate amount of borrowings outstanding at any time by ip under the unilateral borrowing agreement and the utility money pool agreement together with any outstanding external short- .",
"the following table shows how our total fuel expense might increase and how our net income might decrease if coal and coal transportation costs were to increase by 1 % on any requirements not currently covered by fixed-price contracts for the five-year period 2008 through 2012 .",
"in addition coal and coal transportation costs are sensitive to the price of diesel fuel as a result of rail freight fuel surcharges .",
"if diesel fuel costs were to increase by $ 0 .",
"25 / gallon ameren \u2019 s fuel expense could increase by $ 13 million annually -ue \u2013 $ 7 million genco \u2013 $ 3 million aerg \u2013 $ 1 million and eei \u2013 $ 2 million .",
"as of december 31 2007 ameren has price-hedged approximately 75 % of expected fuel surcharges in 2008 .",
"# # table 3 # # .",
"-a calculations are based on an effective tax rate of 38 % .",
"-b includes amounts for ameren registrant and nonregistrant subsidiaries .",
"in the event of a significant change in coal prices ue genco and cilco would probably take actions to further mitigate their exposure to this market risk .",
"however due to the uncertainty of the specific actions that would be taken and their possible effects this sensitivity analysis assumes no change in our financial structure or fuel sources .",
"with regard to exposure for commodity price risk for nuclear fuel ue has fixed-priced and base-price-with \u0002 escalation agreements or it uses inventories that provide some price hedge to fulfill its callaway nuclear plant needs for uranium conversion enrichment and fabrication services through 2008 .",
"there is no fuel reloading scheduled for 2009 .",
"ue has price hedges for 87 % of the 2010 to 2012 nuclear fuel requirements .",
"the nuclear fuel markets have undergone significant change .",
"what was once a buyer \u2019 s market has become a seller \u2019 s market ; with increased potential for supply disruptions .",
"ue has increased its desired inventories of nuclear fuel -with inherent price hedge and has increased its forward contract coverage .",
"new long-term uranium contracts are almost exclusively market-price-related with an escalating price floor .",
"new long-term enrichment contracts usually have some market-price-related component .",
"therefore nuclear fuel price increases are expected and price hedging becomes less available .",
"ue expects to enter into additional contracts from time to time in order to supply nuclear fuel during the expected life of the callaway nuclear plant at prices which cannot now be accurately predicted .",
"unlike the electricity and natural gas markets nuclear fuel markets have no sophisticated financial instruments available for price hedging so most hedging is done through inventories and forward contracts if they are available .",
"with regard to the electric generating operations for ue genco and aerg that are exposed to changes in market prices for natural gas used to run cts the natural gas procurement strategy is designed to ensure reliable and immediate delivery of natural gas while minimizing costs .",
"we optimize transportation and storage options and price risk by structuring supply agreements to maintain access to multiple gas pools and supply basins .",
"through the market allocation process ue cips genco cilco and ip have been granted ftrs associated with the advent of the miso day two energy market .",
"marketing company has acquired ftrs for its participation in the pjm-northern illinois market .",
"the ftrs are intended to mitigate expected electric transmission congestion charges related to our physical electricity business .",
"depending on the congestion and prices at various points on the electric transmission grid ftrs could result in either charges or credits .",
"we use complex grid modeling tools to determine which ftrs we wish to nominate in the ftr allocation process .",
"there is a risk that we may incorrectly model the amount of ftrs we will need and there is the potential that the ftrs could be ineffective in mitigating transmission congestion charges .",
"with regard to ue \u2019 s natural gas distribution business and cips \u2019 cilco \u2019 s and ip \u2019 s power and natural gas distribution businesses exposure to changing market prices is in large part mitigated by the fact that there are cost recovery mechanisms in place .",
"these cost recovery mechanisms allow ue cips cilco and ip to pass on to retail customers prudently incurred costs .",
"our strategy is designed to reduce the effect of market fluctuations for our regulated customers .",
"we cannot eliminate the effects of price volatility .",
"however procurement strategies involve risk management techniques and instruments similar to those outlined earlier as well as the management of physical assets .",
"with regard to our exposure for commodity price risk for construction and maintenance activities ameren is exposed to changes in market prices for metal commodities and labor availability .",
"see supply for electric power under part i item 1 of this report for the percentages of our historical needs satisfied by coal nuclear natural gas hydroelectric and oil .",
"also see note 13 \u2013 commitments and contingencies to our financial statements under part ii item 8 of this report for further information .",
"fair value of contracts most of our commodity contracts qualify for treatment as normal purchases and normal sales .",
"we use derivatives principally to manage the risk of changes in market prices for natural gas fuel electricity and emission allowances .",
"price fluctuations in natural gas fuel electricity and emission allowances may cause any of these conditions : ? .",
"an unrealized appreciation or depreciation of our contracted commitments to purchase or sell when .",
"# # table 4 # # .",
"-a principally fixed price vs .",
"floating over-the-counter power swaps power forwards and fixed price vs .",
"floating over-the-counter natural gas swaps .",
"-b principally coal and so2 option values based on a black-scholes model that includes information from external sources and our estimates .",
"also includes interruptible power forward and option contract values based on our estimates .",
"item 8 .",
"financial statements and supplementary data .",
"report of independent registered public accounting firm to the board of directors and shareholders of ameren corporation : in our opinion the consolidated financial statements listed in the index appearing under item 15-a-1 present fairly in all material respects the financial position of ameren corporation and its subsidiaries at december 31 2007 and 2006 and the results of their operations and their cash flows for each of the three years in the period ended december 31 2007 in conformity with accounting principles generally accepted in the united states of america .",
"in addition in our opinion the financial statement schedule listed in the index appearing under item 15-a-2 presents fairly in all material respects the information set forth therein when read in conjunction with the related consolidated financial statements .",
"also in our opinion the company maintained in all material respects effective internal control over financial reporting as of december 31 2007 based on criteria established in internal control \u2013 integrated framework issued by the committee of sponsoring organizations of the treadway commission -coso .",
"the company \u2019 s management is responsible for these financial statements and financial statement schedule for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting included in management \u2019 s report on internal control over financial reporting appearing under item 9a .",
"our responsibility is to express opinions on these financial statements on the financial statement schedule and on the company \u2019 s internal control over financial reporting based on our integrated audits .",
"we conducted our audits in accordance with the standards of the public company accounting oversight board -united states .",
"those standards require that we plan and perform the audits to obtain reasonable assurance about whether the financial statements are free of material misstatement and whether effective internal control over financial reporting was maintained in all material respects .",
"our audits of the financial statements included examining on a test basis evidence supporting the amounts and disclosures in the financial statements assessing the accounting principles used and significant estimates made by management and evaluating the overall financial statement presentation .",
"our audit of internal control over financial reporting included obtaining an understanding of internal control over financial reporting assessing the risk that a material weakness exists and testing and evaluating the design and operating effectiveness of internal control based on the assessed risk .",
"our audits also included performing such other procedures as we considered necessary in the circumstances .",
"we believe that our audits provide a reasonable basis for our opinions .",
"as discussed in note 1 to the consolidated financial statements the company changed the manner in which it accounts for uncertain tax positions as of january 1 2007 and the manner in which it accounts for defined benefit pension and postretirement obligations as of december 31 2006 .",
"a company \u2019 s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles .",
"a company \u2019 s internal control over financial reporting includes those policies and procedures that -i pertain to the maintenance of records that in reasonable detail accurately and fairly reflect the transactions and dispositions of the assets of the company ; -ii provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company ; and -iii provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition use or disposition of the company \u2019 s assets that could have a material effect on the financial statements .",
"14 .",
"stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits -in millions : .",
"# # table 5 # # .",
"during 2009 the company converted its stock administration system to a new service provider .",
"in connection with this conversion a reconciliation of the methodologies and estimates utilized was performed which resulted in a $ 12 million reduction of expense for the year ended december 31 2009 .",
"stock awards stock awards in the form of rsus are granted to certain employees and consist of both performance-based and service-based rsus .",
"service-based awards generally vest between three and ten years from the date of grant .",
"the fair value of service-based awards is based upon the market price of the underlying common stock at the date of grant .",
"with certain limited exceptions any break in continuous employment will cause the forfeiture of all unvested awards .",
"compensation expense associated with stock awards is recognized over the service period using the straight-line method .",
"dividend equivalents are paid on certain service-based rsus based on the initial grant amount .",
"at december 31 2009 2008 and 2007 the number of shares available for stock awards is included with options available for grant .",
"performance-based rsus have been granted to certain employees .",
"vesting of these awards is contingent upon meeting various individual divisional or company-wide performance conditions including revenue generation or growth in revenue pretax income or earnings per share over a one- to five-year period .",
"the performance conditions are not considered in the determination of the grant date fair value for these awards .",
"the fair value of performance-based awards is based upon the market price of the underlying common stock at the date of grant .",
"compensation expense is recognized over the performance period and in certain cases an additional vesting period based on management \u2019 s estimate of the number of units expected to vest .",
"compensation expense is adjusted to reflect the actual number of shares paid out at the end of the programs .",
"the payout of shares under these performance-based plans may range from 0-200 % of the number of units granted based on the plan .",
"dividend equivalents are generally not paid on the performance-based rsus .",
"during 2009 the company granted approximately 2 million shares in connection with the completion of the 2006 leadership performance plan - \u2018 \u2018 lpp \u2019 \u2019 cycle .",
"during 2009 2008 and 2007 the company granted approximately 3 .",
"7 million 4 .",
"2 million and 4 .",
"3 million restricted shares respectively in connection with the company \u2019 s incentive compensation plans ."
],
"source": "multihiertt"
},
{
"id": "07bb8140f1a54d5a8df8ab428f3f2f1c",
"qa": {
"question": "What's the total value of all net income for before consolidation that are in the range of 10 and 600 in 2010? (in million)",
"exe_ans": 66.8,
"program": "add(10.4, 40.8), add(#0, 15.6)",
"gold_inds": {
"table_6": "interest and dividend income of before consolidation is 10.4",
"table_5": "equity in earnings of unconsolidated affiliates of before consolidation is 40.8",
"table_7": "other investment income / -losses of before consolidation is 15.6"
}
},
"table_ori": [
[
"$ in millions",
"Before Consolidation-1",
"Consolidated Investment Products-2",
"Adjustments-1(3)",
"Total"
],
[
"Year ended December 31, 2010",
"",
"",
"",
""
],
[
"Total operating revenues",
"3,532.7",
"0.3",
"-45.3",
"3,487.7"
],
[
"Total operating expenses",
"2,887.8",
"55.3",
"-45.3",
"2,897.8"
],
[
"Operating income",
"644.9",
"-55.0",
"\u2014",
"589.9"
],
[
"Equity in earnings of unconsolidated affiliates",
"40.8",
"\u2014",
"-0.6",
"40.2"
],
[
"Interest and dividend income",
"10.4",
"246.0",
"-5.1",
"251.3"
],
[
"Other investment income/(losses)",
"15.6",
"107.6",
"6.4",
"129.6"
],
[
"Interest expense",
"-58.6",
"-123.7",
"5.1",
"-177.2"
],
[
"Income before income taxes",
"653.1",
"174.9",
"5.8",
"833.8"
],
[
"Income tax provision",
"-197.0",
"\u2014",
"\u2014",
"-197.0"
],
[
"Net income",
"456.1",
"174.9",
"5.8",
"636.8"
],
[
"(Gains)/losses attributable to noncontrolling interests in consolidated entities, net",
"-0.2",
"-170.8",
"-0.1",
"-171.1"
],
[
"Net income attributable to common shareholders",
"455.9",
"4.1",
"5.7",
"465.7"
]
],
"table": [
[
"- $ in millions",
"before consolidation-1",
"consolidated investment products-2",
"adjustments-1-3",
"total"
],
[
"year ended december 31 2010",
"",
"",
"",
""
],
[
"total operating revenues",
"3532.7",
"0.3",
"-45.3",
"3487.7"
],
[
"total operating expenses",
"2887.8",
"55.3",
"-45.3",
"2897.8"
],
[
"operating income",
"644.9",
"-55.0",
"\u2014",
"589.9"
],
[
"equity in earnings of unconsolidated affiliates",
"40.8",
"\u2014",
"-0.6",
"40.2"
],
[
"interest and dividend income",
"10.4",
"246.0",
"-5.1",
"251.3"
],
[
"other investment income / -losses",
"15.6",
"107.6",
"6.4",
"129.6"
],
[
"interest expense",
"-58.6",
"-123.7",
"5.1",
"-177.2"
],
[
"income before income taxes",
"653.1",
"174.9",
"5.8",
"833.8"
],
[
"income tax provision",
"-197.0",
"\u2014",
"\u2014",
"-197.0"
],
[
"net income",
"456.1",
"174.9",
"5.8",
"636.8"
],
[
"-gains / losses attributable to noncontrolling interests in consolidated entities net",
"-0.2",
"-170.8",
"-0.1",
"-171.1"
],
[
"net income attributable to common shareholders",
"455.9",
"4.1",
"5.7",
"465.7"
]
],
"pre_text": [],
"post_text": [
"item 2 : properties information concerning applied \u2019 s properties is set forth below : .",
"# # table 0 # # .",
"because of the interrelation of applied \u2019 s operations properties within a country may be shared by the segments operating within that country .",
"the company \u2019 s headquarters offices are in santa clara california .",
"products in semiconductor systems are manufactured in santa clara california ; austin texas ; gloucester massachusetts ; kalispell montana ; rehovot israel ; and singapore .",
"remanufactured equipment products in the applied global services segment are produced primarily in austin texas .",
"products in the display and adjacent markets segment are manufactured in alzenau germany and tainan taiwan .",
"other products are manufactured in treviso italy .",
"applied also owns and leases offices plants and warehouse locations in many locations throughout the world including in europe japan north america -principally the united states israel china india korea southeast asia and taiwan .",
"these facilities are principally used for manufacturing ; research development and engineering ; and marketing sales and customer support .",
"applied also owns a total of approximately 269 acres of buildable land in montana texas california israel and italy that could accommodate additional building space .",
"applied considers the properties that it owns or leases as adequate to meet its current and future requirements .",
"applied regularly assesses the size capability and location of its global infrastructure and periodically makes adjustments based on these assessments .",
"cash flows for the years ended december 31 2009 2008 and 2007 are summarized as follows : .",
"# # table 1 # # .",
"operating activities net cash provided by operating activities is generated by the receipt of investment management and other fees generated from aum offset by operating expenses and changes in operating assets and liabilities .",
"although some receipts and payments are seasonal particularly bonus payments in general our operating cash flows move in the same direction as our operating income .",
"the reduced operating income for the year ended december 31 2009 when compared to the prior year is a significant factor in the reduced operating cash flows .",
"cash provided by operating activities in 2009 was $ 362 .",
"7 million a decrease of $ 162 .",
"8 million or 31 % over 2008 .",
"changes in operating assets and liabilities used $ 118 .",
"3 million of cash while the combined cash generated from other operating items was $ 481 .",
"0 million .",
"the change in operating assets and liabilities was driven by the funding of annual bonuses combined with the lower levels of accrued bonus awards at the end of 2009 together with higher trade receivables at the end of 2009 compared to the end of 2008 .",
"the change in operating assets and liabilities also includes a decrease of $ 45 .",
"0 million in the cash held by consolidated investment products .",
"cash provided by operating activities in 2008 was $ 525 .",
"5 million a decrease of $ 390 .",
"0 million or 42 .",
"6 % from 2007 .",
"changes in operating assets and liabilities contributed $ 273 .",
"9 million of the decrease and lower net income after adjusting for the gains and losses of consolidated investment products contributed a further $ 193 .",
"2 million of the decrease in cash flows generated from operating activities .",
"investing activities the launch of a number of new products during mid and late 2009 resulted in a net cash outflow into seed and partnership investments of $ 43 .",
"5 million during the year .",
"during year ended december 31 2009 we recaptured $ 60 .",
"6 million in cash from redemption of prior investments including seed and partnership investments and invested $ 104 .",
"1 million in new products .",
"during the fiscal years ended december 31 2009 2008 and 2007 our capital expenditures were $ 39 .",
"5 million $ 84 .",
"1 million and $ 36 .",
"7 million respectively .",
"expenditures related principally in each year to technology initiatives including new platforms from which we maintain our portfolio management systems and fund accounting systems improvements in computer hardware and software desktop products for employees new telecommunications products to enhance our internal information flow and back-up disaster recovery systems .",
"also in each year a portion of these costs related to leasehold improvements made to the various buildings and workspaces used in our offices .",
"these projects have been funded with proceeds from our operating cash flows .",
"capital expenditures in 2008 also included expenditures related to leasehold improvements in the new headquarters space .",
"during the fiscal years ended december 31 2009 2008 and 2007 our capital divestitures were not significant relative to our total fixed assets .",
"investing activities include the investment purchases and sales of our consolidated investment products .",
"in total these contributed $ 8 .",
"0 million $ 175 .",
"6 million and $ 8 .",
"1 million to cash generated in investing activities during the years ended december 31 2009 2008 and 2007 respectively .",
"net cash outflows of $ 34 .",
"2 million in 2009 related to acquisition earn-out payments related to the 2006 acquisition of wl ross & co .",
"in 2008 net cash outflows of $ 130 .",
"9 million and $ 43 .",
"4 million related to acquisition earn-out payments for the powershares and wl ross & co .",
"acquisitions respectively .",
"results of operations for the year ended december 31 2010 compared with the year ended december 31 2009 condensed consolidating statements of income .",
"# # table 2 # # .",
"consolidated .",
"# # table 3 # # .",
"-1 the before consolidation column includes invesco ' s equity interests in the investment products accounted for as equity method -private equity and real estate partnership funds and available-for-sale investments -clos .",
"upon consolidation of the clos the company ' s and the clos ' accounting policies are effectively aligned resulting in the reclassification of the company ' s gain for the year ended december 31 2010 of $ 6 .",
"4 million -representing the increase in the market value of the company ' s holding in the consolidated clos from other comprehensive income into other gains / losses .",
"the company ' s gain on its investment in the clos -before consolidation eliminates with the company ' s share of the offsetting loss on the clos ' debt .",
"the net income arising from consolidation of clos is therefore completely attributed to other investors in these clos as the company ' s share has been eliminated through consolidation .",
"the before consolidation column does not include any other adjustments related to non-gaap financial measure presentation .",
"-2 the company adopted guidance now encompassed in asc topic 810 on january 1 2010 resulting in the consolidation of certain clos .",
"in accordance with the standard prior periods have not been restated to reflect the consolidation of these clos .",
"prior to january 1 2010 the company was not deemed to be the primary beneficiary of these clos .",
"-3 adjustments include the elimination of intercompany transactions between the company and its consolidated investment products primarily the elimination of management fees expensed by the funds and recorded as operating revenues -before consolidation by the company ."
],
"source": "multihiertt"
},
{
"id": "078b77be9b404fea968cdea54e8f50d3",
"qa": {
"question": "What's the total amount of Commercial \u2013 domestic of Net Charge-offs, Commercial real estate of Net Charge-offs, Commercial lease financing of Net Charge-offs and Small business commercial \u2013 domestic of Net Charge-offs in 2009? (in million)",
"exe_ans": 7973.0,
"program": "add(2190, 2702), add(#0, 195), add(#1, 2886)",
"gold_inds": {
"table_3": "commercial \u2013 domestic of net charge-offs 2009 is $ 2190",
"table_4": "commercial real estate of net charge-offs 2009 is 2702",
"table_5": "commercial lease financing of net charge-offs 2009 is 195",
"table_8": "small business commercial \u2013 domestic of net charge-offs 2009 is 2886",
"text_76": "table 28 commercial net charge-offs and related ratios"
}
},
"table_ori": [
[
"",
" Net Charge-offs",
" Net Charge-off Ratios-1, 2, 3"
],
[
"(Dollars in millions)",
" 2009",
"2008",
"2009",
"2008"
],
[
" Commercial loans and leases",
"",
"",
"",
""
],
[
"Commercial \u2013 domestic-4",
"$2,190",
"$519",
"1.09%",
"0.26%"
],
[
"Commercial real estate",
"2,702",
"887",
"3.69",
"1.41"
],
[
"Commercial lease financing",
"195",
"60",
"0.89",
"0.27"
],
[
"Commercial \u2013 foreign",
"537",
"173",
"1.76",
"0.55"
],
[
"",
"5,624",
"1,639",
"1.72",
"0.52"
],
[
"Small business commercial \u2013 domestic",
"2,886",
"1,930",
"15.68",
"9.80"
],
[
" Total commercial",
"$8,510",
"$3,569",
"2.47",
"1.07"
]
],
"table": [
[
"",
"net charge-offs",
"net charge-off ratios-1 2 3"
],
[
"-dollars in millions",
"2009",
"2008",
"2009",
"2008"
],
[
"commercial loans and leases",
"",
"",
"",
""
],
[
"commercial \u2013 domestic-4",
"$ 2190",
"$ 519",
"1.09 %",
"0.26 %"
],
[
"commercial real estate",
"2702",
"887",
"3.69",
"1.41"
],
[
"commercial lease financing",
"195",
"60",
"0.89",
"0.27"
],
[
"commercial \u2013 foreign",
"537",
"173",
"1.76",
"0.55"
],
[
"",
"5624",
"1639",
"1.72",
"0.52"
],
[
"small business commercial \u2013 domestic",
"2886",
"1930",
"15.68",
"9.80"
],
[
"total commercial",
"$ 8510",
"$ 3569",
"2.47",
"1.07"
]
],
"pre_text": [],
"post_text": [
"equity investment income .",
"at december 31 2009 and 2008 the cost of this investment was $ 2 .",
"6 billion and the fair value was $ 5 .",
"4 billion and $ 2 .",
"5 billion .",
"at december 31 2009 and 2008 the corporation had a 24 .",
"9 per \u0002 cent or $ 2 .",
"5 billion and $ 2 .",
"1 billion investment in grupo financiero santander s .",
"a .",
"the subsidiary of grupo santander s .",
"a .",
"this investment is recorded in other assets and is accounted for under the equity method of accounting with income being recorded in equity investment income .",
"as part of the acquisition of merrill lynch the corporation acquired an economic ownership in blackrock a publicly traded investment company .",
"at december 31 2009 the carrying value was $ 10 .",
"0 billion representing approximately a 34 percent economic ownership interest in blackrock .",
"this investment is recorded in other assets and is accounted for using the equity method of accounting with income being recorded in equity investment income .",
"during 2009 blackrock completed its purchase of barclays global investors an asset management business from barclays plc which had the effect of diluting the corporation \u2019 s ownership interest in blackrock from approximately 50 percent to approximately 34 percent and for accounting purposes was treated as a sale of a portion of the corporation \u2019 s ownership interest .",
"as a result upon the closing of this transaction the corporation recorded an adjustment to its investment inblackrock resulting in a pre-tax gain of $ 1 .",
"1 billion .",
"the summarized earnings information for blackrock which represents 100 percent of blackrock includes revenues of $ 4 .",
"7 billion operating income and income before income taxes of $ 1 .",
"3 billion and net income of $ 875 mil \u0002 lion in 2009 .",
"on june 26 2009 the corporation entered into a joint venture agree \u0002 ment with first data corporation -first data creating banc of america merchant services llc .",
"under the terms of the agreement the corpo \u0002 ration contributed its merchant processing business to the joint venture and first data contributed certain merchant processing contracts and personnel resources .",
"the corporation recorded in other income a pre-tax gain of $ 3 .",
"8 billion related to this transaction .",
"the corporation owns approximately 46 .",
"5 percent of this joint venture 48 .",
"5 percent is owned by first data with the remaining stake held by a third party investor .",
"the third party investor has the right to put their interest to the joint venture which would have the effect of increasing the corporation \u2019 s ownership interest to 49 percent .",
"the investment in the joint venture which was ini \u0002 tially recorded at a fair value of $ 4 .",
"7 billion is being accounted for under the equity method of accounting with income being recorded in equity investment income .",
"the carrying value at december 31 2009 was $ 4 .",
"7 billion .",
"note 6 \u2013 outstanding loans and leases outstanding loans and leases at december 31 2009 and 2008 were : .",
"# # table 0 # # .",
"-1 includes foreign residential mortgages of $ 552 million at december 31 2009 mainly from the merrill lynch acquisition .",
"the corporation did not have any material foreign residential mortgage loans prior to january 1 2009 .",
"-2 includes $ 13 .",
"4 billion and $ 18 .",
"2 billion of pay option loans and $ 1 .",
"5 billion and $ 1 .",
"8 billion of subprime loans at december 31 2009 and 2008 .",
"the corporation no longer originates these products .",
"-3 includes dealer financial services loans of $ 41 .",
"6 billion and $ 40 .",
"1 billion consumer lending of $ 19 .",
"7 billion and $ 28 .",
"2 billion securities-based lending margin loans of $ 12 .",
"9 billion and $ 0 and foreign consumer loans of $ 7 .",
"8 billion and $ 1 .",
"8 billion at december 31 2009 and 2008 .",
"-4 includes consumer finance loans of $ 2 .",
"3 billion and $ 2 .",
"6 billion and other foreign consumer loans of $ 709 million and $ 618 million at december 31 2009 and 2008 .",
"-5 includes small business commercial \u2013 domestic loans primarily credit card related of $ 17 .",
"5 billion and $ 19 .",
"1 billion at december 31 2009 and 2008 .",
"-6 includes domestic commercial real estate loans of $ 66 .",
"5 billion and $ 63 .",
"7 billion and foreign commercial real estate loans of $ 3 .",
"0 billion and $ 979 million at december 31 2009 and 2008 .",
"-7 certain commercial loans are accounted for under the fair value option and include commercial \u2013 domestic loans of $ 3 .",
"0 billion and $ 3 .",
"5 billion commercial \u2013 foreign loans of $ 1 .",
"9 billion and $ 1 .",
"7 billion and commercial real estate loans of $ 90 million and $ 203 million at december 31 2009 and 2008 .",
"see note 20 \u2013 fair value measurements for additional discussion of fair value for certain financial instruments .",
"the corporation mitigates a portion of its credit risk through synthetic securitizations which are cash collateralized and provide mezzanine risk protection of $ 2 .",
"5 billion which will reimburse the corporation in the event that losses exceed 10 bps of the original pool balance .",
"as of december 31 2009 and 2008 $ 70 .",
"7 billion and $ 109 .",
"3 billion of mort \u0002 gage loans were protected by these agreements .",
"the decrease in these credit protected pools was due to approximately $ 12 .",
"1 billion in loan sales a terminated transaction of $ 6 .",
"6 billion and principal payments during the year .",
"during 2009 $ 669 million was recognized in other income for amounts that will be reimbursed under these structures .",
"as of december 31 2009 the corporation had a receivable of $ 1 .",
"0 billion from these structures for reimbursement of losses .",
"in addition the corporation has entered into credit protection agreements with gses totaling $ 6 .",
"6 billion and $ 9 .",
"6 billion as of december 31 2009 and 2008 providing full protection on conforming residential mortgage loans that become severely delinquent .",
"at december 31 2009 we held purchased insurance on our sub \u0002 prime and non-subprime super senior cdo exposure with a notional value of $ 5 .",
"2 billion and $ 1 .",
"0 billion from monolines and other financial guaran \u0002 tors .",
"monolines provided $ 3 .",
"8 billion of the purchased insurance in the form of cds total return swaps or financial guarantees .",
"in addition we held collateral in the form of cash and marketable securities of $ 1 .",
"1 billion related to our non-monoline purchased insurance .",
"in the case of default we look to the underlying securities and then to recovery on purchased insurance .",
"the table below provides notional receivable counterparty credit valuation adjustment and gains -write-downs on insurance purchased from monolines .",
"# # table 1 # # .",
"monoline wrap protection on our super senior cdos had a notional value of $ 3 .",
"8 billion at december 31 2009 with a receivable of $ 2 .",
"8 bil \u0002 lion and a counterparty credit valuation adjustment of $ 1 .",
"9 billion or 66 percent .",
"during 2009 we recorded $ 961 million of counterparty credit risk-related write-downs on these positions .",
"at december 31 2008 the monoline wrap on our super senior cdos had a notional value of $ 2 .",
"8 billion with a receivable of $ 1 .",
"5 billion and a counterparty credit valuation adjustment of $ 1 .",
"1 billion or 72 percent .",
"in addition to the monoline financial guarantor exposure related to super senior cdos we had $ 38 .",
"8 billion of notional exposure to mono \u0002 lines that predominantly hedge corporate collateralized loan obligation and cdo exposure as well as cmbs rmbs and other abs cash and synthetic exposures that were acquired from merrill lynch .",
"at december 31 2008 the monoline wrap on our other guaranteed posi \u0002 tions was $ 5 .",
"9 billion of notional exposure .",
"mark-to-market monoline derivative credit exposure was $ 8 .",
"3 billion at december 31 2009 com \u0002 pared to $ 694 million at december 31 2008 .",
"this increase was driven by the addition of merrill lynch exposures as well as credit deterioration related to underlying counterparties partially offset by positive valuation adjustments on legacy assets and terminated monoline contracts .",
"at december 31 2009 the counterparty credit valuation adjustment related to non-super senior cdo monoline derivative exposure was $ 4 .",
"1 billion which reduced our net mark-to-market exposure to $ 4 .",
"1 billion .",
"we do not hold collateral against these derivative exposures .",
"also during 2009 we recognized gains of $ 113 million for counterparty credit risk related to these positions .",
"with the merrill lynch acquisition we acquired a loan with a carrying value of $ 4 .",
"4 billion as of december 31 2009 that is collateralized by u .",
"s .",
"super senior abs cdos .",
"merrill lynch originally provided financing to the borrower for an amount equal to approximately 75 percent of the fair value of the collateral .",
"the loan has full recourse to the borrower and all sched \u0002 uled payments on the loan have been received .",
"events of default under the loan are customary events of default including failure to pay interest when due and failure to pay principal at maturity .",
"collateral for the loan is excluded from our cdo exposure discussions and the applicable tables .",
"table 27 presents our commercial loans and leases and related credit quality information at december 31 2009 and 2008 .",
"loans that were acquired from merrill lynch that were considered impaired were writ \u0002 ten down to fair value upon acquisition .",
"in addition to being included in the \u201c outstandings \u201d column below these loans are also shown sepa \u0002 rately net of purchase accounting adjustments for increased trans \u0002 parency in the \u201c merrill lynch purchased impaired loan portfolio \u201d column .",
"nonperforming loans and accruing balances 90 days or more past due do not include merrill lynch purchased impaired loans even though the cus \u0002 tomer may be contractually past due .",
"the portion of the merrill lynch port \u0002 folio that was not impaired at acquisition was recorded at fair value in accordance with fair value accounting .",
"this adjustment to fair value incorporates the interest rate creditworthiness of the borrower and mar \u0002 ket liquidity compared to the contractual terms of the non-impaired loans at the date of acquisition .",
"for more information see note 2 \u2013 merger and restructuring activity and note 6 \u2013 outstanding loans and leases to the consolidated financial statements .",
"the acquisition of countrywide and related purchased impaired loan portfolio did not impact the commercial portfolios .",
"table 27 commercial loans and leases .",
"# # table 2 # # .",
"-1 nonperforming commercial loans and leases as a percentage of outstanding commercial loans and leases excluding loans measured at fair value were 4 .",
"00 percent -4 .",
"01 percent excluding the purchased impaired loan portfolio and 1 .",
"93 percent at december 31 2009 and 2008 .",
"-2 accruing commercial loans and leases past due 90 days or more as a percentage of outstanding commercial loans and leases excluding loans measured at fair value were 0 .",
"32 percent and 0 .",
"33 percent at december 31 2009 and 2008 .",
"the december 31 2009 ratio remained unchanged excluding the purchased impaired loan portfolio .",
"-3 excludes small business commercial \u2013 domestic loans .",
"-4 includes domestic commercial real estate loans of $ 66 .",
"5 billion and $ 63 .",
"7 billion and foreign commercial real estate loans of $ 3 .",
"0 billion and $ 979 million at december 31 2009 and 2008 .",
"-5 small business commercial \u2013 domestic including card related products .",
"-6 certain commercial loans are accounted for under the fair value option and include commercial \u2013 domestic loans of $ 3 .",
"0 billion and $ 3 .",
"5 billion commercial \u2013 foreign loans of $ 1 .",
"9 billion and $ 1 .",
"7 billion and commercial real estate loans of $ 90 million and $ 203 million at december 31 2009 and 2008 .",
"see note 20 \u2013 fair value measurements to the consolidated financial statements for additional discussion of fair value for certain financial instruments .",
"table 28 presents net charge-offs and related ratios for our commer \u0002 cial loans and leases for 2009 and 2008 .",
"the reported net charge-off ratios for commercial \u2013 domestic commercial real estate and commercial \u2013 foreign were impacted by the addition of the merrill lynch purchased impaired loan portfolio as the initial fair value adjustments recorded on those loans upon acquisition would have already included the estimated credit losses .",
"table 28 commercial net charge-offs and related ratios .",
"# # table 3 # # .",
"-1 net charge-off ratios are calculated as net charge-offs divided by average outstanding loans and leases excluding loans accounted for under the fair value option .",
"-2 net charge-off ratios excluding the merrill lynch purchased impaired loan portfolio were 1 .",
"06 percent for commercial \u2013 domestic 3 .",
"60 percent for commercial real estate 1 .",
"49 percent for commercial \u2013 foreign and 2 .",
"41 percent for the total commercial portfolio in 2009 .",
"these are the only product classifications impacted by the merrill lynch purchased impaired loan portfolio in 2009 .",
"-3 although the merrill lynch purchased impaired portfolio was recorded at fair value at acquisition on january 1 2009 actual credit losses have exceeded the initial purchase accounting estimates .",
"included above are net charge-offs related to the merrill lynch purchased impaired portfolio in 2009 of $ 55 million for commercial \u2013 domestic $ 88 million for commercial real estate and $ 90 million for commercial \u2013 foreign .",
"-4 excludes small business commercial \u2013 domestic .",
"debt maturities \u2013 the following table presents aggregate debt maturities as of december 31 2008 excluding market value adjustments .",
"# # table 4 # # .",
"as of december 31 2008 we have reclassified as long-term debt approximately $ 400 million of debt due within one year that we intend to refinance .",
"this reclassification reflects our ability and intent to refinance any short-term borrowings and certain current maturities of long-term debt on a long-term basis .",
"at december 31 2007 we reclassified as long-term debt approximately $ 550 million of debt due within one year that we intended to refinance at that time .",
"mortgaged properties \u2013 equipment with a carrying value of approximately $ 2 .",
"7 billion and $ 2 .",
"8 billion at december 31 2008 and 2007 respectively serves as collateral for capital leases and other types of equipment obligations in accordance with the secured financing arrangements utilized to acquire such railroad equipment .",
"as a result of the merger of missouri pacific railroad company -mprr with and into uprr on january 1 1997 and pursuant to the underlying indentures for the mprr mortgage bonds uprr must maintain the same value of assets after the merger in order to comply with the security requirements of the mortgage bonds .",
"as of the merger date the value of the mprr assets that secured the mortgage bonds was approximately $ 6 .",
"0 billion .",
"in accordance with the terms of the indentures this collateral value must be maintained during the entire term of the mortgage bonds irrespective of the outstanding balance of such bonds .",
"credit facilities \u2013 on december 31 2008 we had $ 1 .",
"9 billion of credit available under our revolving credit facility -the facility .",
"the facility is designated for general corporate purposes and supports the issuance of commercial paper .",
"we did not draw on the facility during 2008 .",
"commitment fees and interest rates payable under the facility are similar to fees and rates available to comparably rated investment \u0002 grade borrowers .",
"the facility allows borrowings at floating rates based on london interbank offered rates plus a spread depending upon our senior unsecured debt ratings .",
"the facility requires union pacific corporation to maintain a debt-to-net-worth coverage ratio as a condition to making a borrowing .",
"at december 31 2008 and december 31 2007 -and at all times during these periods we were in compliance with this covenant .",
"the definition of debt used for purposes of calculating the debt-to-net-worth coverage ratio includes among other things certain credit arrangements capital leases guarantees and unfunded and vested pension benefits under title iv of erisa .",
"at december 31 2008 the debt-to-net-worth coverage ratio allowed us to carry up to $ 30 .",
"9 billion of debt -as defined in the facility and we had $ 9 .",
"9 billion of debt -as defined in the facility outstanding at that date .",
"under our current capital plans we expect to continue to satisfy the debt-to-net-worth coverage ratio ; however many factors beyond our reasonable control -including the risk factors in item 1a of this report could affect our ability to comply with this provision in the future .",
"the facility does not include any other financial restrictions credit rating triggers -other than rating-dependent pricing or any other provision that could require us to post collateral .",
"the ."
],
"source": "multihiertt"
},
{
"id": "8d7ae06b98f3420098018932debc53f8",
"qa": {
"question": "What is the proportion of all elements for Pension Benefits Year Ended December 31 that are greater than 100 to the total amount of elements, in 2013?",
"exe_ans": 2.30769,
"program": "add(147, 215), add(#0, 118), divide(#1, 208)",
"gold_inds": {
"table_3": "service cost of pension benefits year ended december 31 2013 is $ 147",
"table_4": "interest cost of pension benefits year ended december 31 2013 is 215",
"table_7": "amortization of net actuarial loss -gain of pension benefits year ended december 31 2013 is 118",
"table_9": "net periodic benefit cost of pension benefits year ended december 31 2013 is $ 208",
"text_17": "the costs of the company ' s defined benefit pension plans and other postretirement plans for the years ended december 31 2015 2014 and 2013 were as follows :",
"text_19": "# # table 1 # #"
}
},
"table_ori": [
[
"",
"Pension Benefits Year Ended December 31",
"Other Benefits Year Ended December 31"
],
[
"($ in millions)",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"Components of Net Periodic Benefit Cost",
"",
"",
"",
"",
"",
""
],
[
"Service cost",
"$150",
"$136",
"$147",
"$13",
"$13",
"$21"
],
[
"Interest cost",
"242",
"253",
"215",
"27",
"30",
"33"
],
[
"Expected return on plan assets",
"-351",
"-322",
"-289",
"\u2014",
"\u2014",
"\u2014"
],
[
"Amortization of prior service cost (credit)",
"19",
"19",
"18",
"-20",
"-26",
"-21"
],
[
"Amortization of net actuarial loss (gain)",
"86",
"52",
"118",
"2",
"\u2014",
"16"
],
[
"Curtailments",
"\u2014",
"\u2014",
"-1",
"\u2014",
"\u2014",
"\u2014"
],
[
"Net periodic benefit cost",
"$146",
"$138",
"$208",
"$22",
"$17",
"$49"
]
],
"table": [
[
"",
"pension benefits year ended december 31",
"other benefits year ended december 31"
],
[
"- $ in millions",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"service cost",
"$ 150",
"$ 136",
"$ 147",
"$ 13",
"$ 13",
"$ 21"
],
[
"interest cost",
"242",
"253",
"215",
"27",
"30",
"33"
],
[
"expected return on plan assets",
"-351",
"-322",
"-289",
"\u2014",
"\u2014",
"\u2014"
],
[
"amortization of prior service cost -credit",
"19",
"19",
"18",
"-20",
"-26",
"-21"
],
[
"amortization of net actuarial loss -gain",
"86",
"52",
"118",
"2",
"\u2014",
"16"
],
[
"curtailments",
"\u2014",
"\u2014",
"-1",
"\u2014",
"\u2014",
"\u2014"
],
[
"net periodic benefit cost",
"$ 146",
"$ 138",
"$ 208",
"$ 22",
"$ 17",
"$ 49"
]
],
"pre_text": [],
"post_text": [
"plan obligations are measured based on the present value of projected future benefit payments to participants for services rendered to date .",
"the measurement of projected future benefits is dependent on the terms of each individual plan demographics and valuation assumptions .",
"no assumption is made regarding any potential changes to the benefit provisions beyond those to which the company is currently committed for example under existing collective bargaining agreements .",
"the company also sponsors 401-k defined contribution pension plans in which most employees including certain hourly employees are eligible to participate .",
"company contributions for most defined contribution pension plans are based on the matching of employee contributions up to 4 % of eligible compensation .",
"certain hourly employees are covered under a target benefit plan .",
"in addition to the 401-k defined contribution pension benefit formula non \u0002 collectively bargained employees hired after june 30 2008 are eligible to participate in a defined contribution benefit program in lieu of a defined benefit pension plan .",
"the company ' s contributions to the qualified defined contribution pension plans for the years ended december 31 2015 2014 and 2013 were $ 73 million $ 70 million and $ 61 million respectively .",
"the company also sponsors defined benefit and defined contribution pension plans to provide benefits in excess of the qualified limits .",
"the liabilities related to these plans as of december 31 2015 were $ 146 million and $ 27 million respectively and as of december 31 2014 were $ 142 million and $ 26 million respectively .",
"assets primarily in the form of level 1 marketable securities held in grantor trusts are intended to fund certain of these obligations .",
"the trusts \u2019 fair values supporting these liabilities as of december 31 2015 and 2014 were $ 74 million and $ 45 million respectively of which $ 47 million and $ 43 million respectively were related to the non-qualified defined benefit pension plans .",
"the company provides contributory postretirement health care and life insurance benefits to a dominantly closed group of eligible employees retirees and their qualifying dependents .",
"covered employees achieve eligibility to participate in these contributory plans upon retirement from active service if they meet specified age years of service and grandfathered requirements .",
"benefits are not guaranteed and the company reserves the right to amend or terminate coverage at any time .",
"the company ' s contributions for retiree health care benefits are subject to caps which limit company contributions when spending thresholds are reached .",
"the measurement date for all of the company ' s retirement related plans is december 31 .",
"the costs of the company ' s defined benefit pension plans and other postretirement plans for the years ended december 31 2015 2014 and 2013 were as follows : .",
"# # table 0 # # .",
"# # table 1 # # .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure none .",
"item 9a .",
"controls and procedures disclosure controls and procedures the company ' s management with the participation of the company ' s chief executive officer and chief financial officer has evaluated the effectiveness of the company ' s disclosure controls and procedures -as defined in rules 13a-15-e and 15d-15-e under the securities exchange act of 1934 as amended -the \" exchange act \" as of december 31 2015 .",
"based on that evaluation the company ' s chief executive officer and chief financial officer concluded that as of december 31 2015 the company ' s disclosure controls and procedures were effective to ensure that information required to be disclosed in reports the company files or submits under the exchange act is -i recorded processed summarized and reported within the time periods specified in sec rules and forms and -ii accumulated and communicated to management to allow their timely decisions regarding required disclosure .",
"changes in internal control over financial reporting during the three months ended december 31 2015 no change occurred in the company ' s internal control over financial reporting that materially affected or is reasonably likely to materially affect the company ' s internal control over financial reporting .",
"segment operating income segment operating income reflects the aggregate performance results of contracts within a segment .",
"excluded from this measure are certain costs not directly associated with contract performance including the fas / cas adjustment and deferred state income taxes .",
"changes in segment operating income are typically expressed in terms of volume as discussed above or performance .",
"performance refers to changes in contract margin rates .",
"these changes typically relate to profit recognition associated with revisions to eac that reflect improved -or deteriorated operating performance on a particular contract .",
"operating income changes are accounted for on a cumulative to date basis at the time an eac change is recorded .",
"segment operating income may also be affected by among other things contract performance the effects of workforce stoppages the effects of natural disasters such as hurricanes resolution of disputed items with the customer recovery of insurance proceeds and other discrete events .",
"at the completion of a long-term contract any originally estimated costs not incurred or reserves not fully utilized such as warranty reserves could also impact contract earnings .",
"where such items have occurred and the effects are material a separate description is provided .",
"ingalls .",
"# # table 2 # # .",
"sales and service revenues 2015 - ingalls revenues including intersegment sales decreased $ 98 million or 4 % in 2015 compared to 2014 driven by lower revenues in amphibious assault ships and the legend-class nsc program partially offset by higher revenues in surface combatants .",
"the decrease in amphibious assault ships revenues was due to lower volumes on lpd-26 john p .",
"murtha lpd-27 portland and lha-6 uss america partially offset by higher volume on lha-7 tripoli .",
"revenues on the legend-class nsc program decreased due to lower volumes on nsc-4 uscgc hamilton and nsc-5 uscgc james partially offset by higher volumes on nsc-7 kimball and nsc-8 midgett .",
"surface combatants revenues increased due to higher volumes on ddg-119 delbert d .",
"black and ddg-121 -unnamed partially offset by lower volumes in the ddg-1000 zumwalt-class destroyer program .",
"2014 - ingalls revenues including intersegment sales decreased $ 155 million or 6 % in 2014 compared to 2013 driven by lower revenues in amphibious assault ships partially offset by higher revenues in the legend-class nsc program and surface combatants .",
"the decrease in amphibious assault ships revenues was due to lower volumes on lha-6 uss america and lpd-25 uss somerset partially offset by higher volumes on lha-7 tripoli and lpd-26 john p .",
"murtha .",
"revenues on the legend-class nsc program increased due to higher volumes on the construction contracts of nsc-6 munro nsc-7 kimball and nsc-5 james partially offset by lower volumes on the construction of nsc-4 hamilton .",
"surface combatants revenues increased due to higher volumes on the construction contracts of ddg-117 paul ignatius ddg-119 delbert d .",
"black and ddg-114 ralph johnson partially offset by lower volumes on the ddg-1000 zumwalt-class destroyer program .",
"segment operating income 2015 - ingalls operating income in 2015 was $ 379 million compared to income of $ 229 million in 2014 .",
"the increase was primarily due to the aon litigation settlement the resolution of outstanding contract changes and higher performance on the lha-6 america-class program as well as higher performance on the legend-class nsc program partially offset by the lower volumes described above .",
"2014 - ingalls operating income in 2014 was $ 229 million compared to income of $ 165 million in 2013 .",
"the increase was primarily due to performance improvement and risk retirement on the lpd-17 san antonio-class program and the legend-class nsc program as well as the unfavorable impact in the prior year of the gulfport facility closure partially offset by the favorable impact in the prior year of hurricane insurance recoveries ."
],
"source": "multihiertt"
},
{
"id": "295840d363d2431391e416dcbdfa19f4",
"qa": {
"question": "What's the total amount of the Total revenue, net of interest expense in the years where net interest income is greater than 50000? (in millions)",
"exe_ans": 110220.0,
"program": "add(22398, 26700), add(#0, 29153), add(#1, 31969)",
"gold_inds": {
"table_3": "net interest income of 2010 quarters fourth is $ 12439 net interest income of 2010 quarters third is $ 12435 net interest income of 2010 quarters second is $ 12900 net interest income of 2010 quarters first is $ 13749",
"table_7": "total revenue net of interest expense reconciliation of total revenue net of interest expense to total revenue net of interest expense on a fully taxable-equivalent basis of 2010 quarters fourth is $ 22398 total revenue net of interest expense reconciliation of total revenue net of interest expense to total revenue net of interest expense on a fully taxable-equivalent basis of 2010 quarters third is $ 26700 total revenue net of interest expense reconciliation of total revenue net of interest expense to total revenue net of interest expense on a fully taxable-equivalent basis of 2010 quarters second is $ 29153 total revenue net of interest expense reconciliation of total revenue net of interest expense to total revenue net of interest expense on a fully taxable-equivalent basis of 2010 quarters first is $ 31969",
"text_22": "in addition to the locations above we also lease space in other u. s. locations and in foreign countries to support our operations as a global organization."
}
},
"table_ori": [
[
"",
"2010 Quarters",
"2009 Quarters"
],
[
"(Dollars in millions, except per share information)",
"Fourth",
"Third",
"Second",
"First",
"Fourth",
"Third",
"Second",
"First"
],
[
" Reconciliation of net interest income to net interest income on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Net interest income",
"$12,439",
"$12,435",
"$12,900",
"$13,749",
"$11,559",
"$11,423",
"$11,630",
"$12,497"
],
[
"Fully taxable-equivalent adjustment",
"270",
"282",
"297",
"321",
"337",
"330",
"312",
"322"
],
[
" Net interest income on a fully taxable-equivalent basis",
"$12,709",
"$12,717",
"$13,197",
"$14,070",
"$11,896",
"$11,753",
"$11,942",
"$12,819"
],
[
" Reconciliation of total revenue, net of interest expense to total revenue, net of interest expense on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Total revenue, net of interest expense",
"$22,398",
"$26,700",
"$29,153",
"$31,969",
"$25,076",
"$26,035",
"$32,774",
"$35,758"
],
[
"Fully taxable-equivalent adjustment",
"270",
"282",
"297",
"321",
"337",
"330",
"312",
"322"
],
[
" Total revenue, net of interest expense on a fully taxable-equivalent basis",
"$22,668",
"$26,982",
"$29,450",
"$32,290",
"$25,413",
"$26,365",
"$33,086",
"$36,080"
],
[
" Reconciliation of total noninterest expense to total noninterest expense, excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Total noninterest expense",
"$20,864",
"$27,216",
"$17,253",
"$17,775",
"$16,385",
"$16,306",
"$17,020",
"$17,002"
],
[
"Goodwill impairment charges",
"-2,000",
"-10,400",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013"
],
[
" Total noninterest expense, excluding goodwill impairment charges",
"$18,864",
"$16,816",
"$17,253",
"$17,775",
"$16,385",
"$16,306",
"$17,020",
"$17,002"
],
[
" Reconciliation of income tax expense (benefit) to income tax expense (benefit) on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Income tax expense (benefit)",
"$-2,351",
"$1,387",
"$672",
"$1,207",
"$-1,225",
"$-975",
"$-845",
"$1,129"
],
[
"Fully taxable-equivalent adjustment",
"270",
"282",
"297",
"321",
"337",
"330",
"312",
"322"
],
[
" Income tax expense (benefit) on a fully taxable-equivalent basis",
"$-2,081",
"$1,669",
"$969",
"$1,528",
"$-888",
"$-645",
"$-533",
"$1,451"
],
[
" Reconciliation of net income (loss) to net income (loss), excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Net income (loss)",
"$-1,244",
"$-7,299",
"$3,123",
"$3,182",
"$-194",
"$-1,001",
"$3,224",
"$4,247"
],
[
"Goodwill impairment charges",
"2,000",
"10,400",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013"
],
[
" Net income (loss), excluding goodwill impairment charges",
"$756",
"$3,101",
"$3,123",
"$3,182",
"$-194",
"$-1,001",
"$3,224",
"$4,247"
],
[
" Reconciliation of net income (loss) applicable to common shareholders to net income (loss) applicable to common shareholders, excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Net income (loss) applicable to common shareholders",
"$-1,565",
"$-7,647",
"$2,783",
"$2,834",
"$-5,196",
"$-2,241",
"$2,419",
"$2,814"
],
[
"Goodwill impairment charges",
"2,000",
"10,400",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013"
],
[
" Net income (loss) applicable to common shareholders, excluding goodwill impairment charges",
"$435",
"$2,753",
"$2,783",
"$2,834",
"$-5,196",
"$-2,241",
"$2,419",
"$2,814"
],
[
" Reconciliation of average common shareholders\u2019 equity to average tangible common shareholders\u2019 equity",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Common shareholders\u2019 equity",
"$218,728",
"$215,911",
"$215,468",
"$200,380",
"$197,123",
"$197,230",
"$173,497",
"$160,739"
],
[
"Common Equivalent Securities",
"\u2013",
"\u2013",
"\u2013",
"11,760",
"4,811",
"\u2013",
"\u2013",
"\u2013"
],
[
"Goodwill",
"-75,584",
"-82,484",
"-86,099",
"-86,334",
"-86,053",
"-86,170",
"-87,314",
"-84,584"
],
[
"Intangible assets (excluding MSRs)",
"-10,211",
"-10,629",
"-11,216",
"-11,906",
"-12,556",
"-13,223",
"-13,595",
"-9,461"
],
[
"Related deferred tax liabilities",
"3,121",
"3,214",
"3,395",
"3,497",
"3,712",
"3,725",
"3,916",
"3,977"
],
[
" Tangible common shareholders\u2019 equity",
"$136,054",
"$126,012",
"$121,548",
"$117,397",
"$107,037",
"$101,562",
"$76,504",
"$70,671"
]
],
"table": [
[
"",
"2010 quarters",
"2009 quarters"
],
[
"-dollars in millions except per share information",
"fourth",
"third",
"second",
"first",
"fourth",
"third",
"second",
"first"
],
[
"reconciliation of net interest income to net interest income on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"net interest income",
"$ 12439",
"$ 12435",
"$ 12900",
"$ 13749",
"$ 11559",
"$ 11423",
"$ 11630",
"$ 12497"
],
[
"fully taxable-equivalent adjustment",
"270",
"282",
"297",
"321",
"337",
"330",
"312",
"322"
],
[
"net interest income on a fully taxable-equivalent basis",
"$ 12709",
"$ 12717",
"$ 13197",
"$ 14070",
"$ 11896",
"$ 11753",
"$ 11942",
"$ 12819"
],
[
"reconciliation of total revenue net of interest expense to total revenue net of interest expense on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"total revenue net of interest expense",
"$ 22398",
"$ 26700",
"$ 29153",
"$ 31969",
"$ 25076",
"$ 26035",
"$ 32774",
"$ 35758"
],
[
"fully taxable-equivalent adjustment",
"270",
"282",
"297",
"321",
"337",
"330",
"312",
"322"
],
[
"total revenue net of interest expense on a fully taxable-equivalent basis",
"$ 22668",
"$ 26982",
"$ 29450",
"$ 32290",
"$ 25413",
"$ 26365",
"$ 33086",
"$ 36080"
],
[
"reconciliation of total noninterest expense to total noninterest expense excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"total noninterest expense",
"$ 20864",
"$ 27216",
"$ 17253",
"$ 17775",
"$ 16385",
"$ 16306",
"$ 17020",
"$ 17002"
],
[
"goodwill impairment charges",
"-2000",
"-10400",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013"
],
[
"total noninterest expense excluding goodwill impairment charges",
"$ 18864",
"$ 16816",
"$ 17253",
"$ 17775",
"$ 16385",
"$ 16306",
"$ 17020",
"$ 17002"
],
[
"reconciliation of income tax expense -benefit to income tax expense -benefit on a fully taxable-equivalent basis",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"income tax expense -benefit",
"$ -2351",
"$ 1387",
"$ 672",
"$ 1207",
"$ -1225",
"$ -975",
"$ -845",
"$ 1129"
],
[
"fully taxable-equivalent adjustment",
"270",
"282",
"297",
"321",
"337",
"330",
"312",
"322"
],
[
"income tax expense -benefit on a fully taxable-equivalent basis",
"$ -2081",
"$ 1669",
"$ 969",
"$ 1528",
"$ -888",
"$ -645",
"$ -533",
"$ 1451"
],
[
"reconciliation of net income -loss to net income -loss excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"net income -loss",
"$ -1244",
"$ -7299",
"$ 3123",
"$ 3182",
"$ -194",
"$ -1001",
"$ 3224",
"$ 4247"
],
[
"goodwill impairment charges",
"2000",
"10400",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013"
],
[
"net income -loss excluding goodwill impairment charges",
"$ 756",
"$ 3101",
"$ 3123",
"$ 3182",
"$ -194",
"$ -1001",
"$ 3224",
"$ 4247"
],
[
"reconciliation of net income -loss applicable to common shareholders to net income -loss applicable to common shareholders excluding goodwill impairment charges",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"net income -loss applicable to common shareholders",
"$ -1565",
"$ -7647",
"$ 2783",
"$ 2834",
"$ -5196",
"$ -2241",
"$ 2419",
"$ 2814"
],
[
"goodwill impairment charges",
"2000",
"10400",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013",
"\u2013"
],
[
"net income -loss applicable to common shareholders excluding goodwill impairment charges",
"$ 435",
"$ 2753",
"$ 2783",
"$ 2834",
"$ -5196",
"$ -2241",
"$ 2419",
"$ 2814"
],
[
"reconciliation of average common shareholders \u2019 equity to average tangible common shareholders \u2019 equity",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"common shareholders \u2019 equity",
"$ 218728",
"$ 215911",
"$ 215468",
"$ 200380",
"$ 197123",
"$ 197230",
"$ 173497",
"$ 160739"
],
[
"common equivalent securities",
"\u2013",
"\u2013",
"\u2013",
"11760",
"4811",
"\u2013",
"\u2013",
"\u2013"
],
[
"goodwill",
"-75584",
"-82484",
"-86099",
"-86334",
"-86053",
"-86170",
"-87314",
"-84584"
],
[
"intangible assets -excluding msrs",
"-10211",
"-10629",
"-11216",
"-11906",
"-12556",
"-13223",
"-13595",
"-9461"
],
[
"related deferred tax liabilities",
"3121",
"3214",
"3395",
"3497",
"3712",
"3725",
"3916",
"3977"
],
[
"tangible common shareholders \u2019 equity",
"$ 136054",
"$ 126012",
"$ 121548",
"$ 117397",
"$ 107037",
"$ 101562",
"$ 76504",
"$ 70671"
]
],
"pre_text": [],
"post_text": [
"risks related to our common stock our stock price is extremely volatile .",
"the trading price of our common stock has been extremely volatile and may continue to be volatile in the future .",
"many factors could have an impact on our stock price including fluctuations in our or our competitors \u2019 operating results clinical trial results or adverse events associated with our products product development by us or our competitors changes in laws including healthcare tax or intellectual property laws intellectual property developments changes in reimbursement or drug pricing the existence or outcome of litigation or government proceedings including the sec / doj investigation failure to resolve delays in resolving or other developments with respect to the issues raised in the warning letter acquisitions or other strategic transactions and the perceptions of our investors that we are not performing or meeting expectations .",
"the trading price of the common stock of many biopharmaceutical companies including ours has experienced extreme price and volume fluctuations which have at times been unrelated to the operating performance of the companies whose stocks were affected .",
"anti-takeover provisions in our charter and bylaws and under delaware law could make a third-party acquisition of us difficult and may frustrate any attempt to remove or replace our current management .",
"our corporate charter and by-law provisions may discourage certain types of transactions involving an actual or potential change of control that might be beneficial to us or our stockholders .",
"our bylaws provide that special meetings of our stockholders may be called only by the chairman of the board the president the secretary or a majority of the board of directors or upon the written request of stockholders who together own of record 25 % of the outstanding stock of all classes entitled to vote at such meeting .",
"our bylaws also specify that the authorized number of directors may be changed only by resolution of the board of directors .",
"our charter does not include a provision for cumulative voting for directors which may have enabled a minority stockholder holding a sufficient percentage of a class of shares to elect one or more directors .",
"under our charter our board of directors has the authority without further action by stockholders to designate up to 5 shares of preferred stock in one or more series .",
"the rights of the holders of common stock will be subject to and may be adversely affected by the rights of the holders of any class or series of preferred stock that may be issued in the future .",
"because we are a delaware corporation the anti-takeover provisions of delaware law could make it more difficult for a third party to acquire control of us even if the change in control would be beneficial to stockholders .",
"we are subject to the provisions of section 203 of the delaware general laws which prohibits a person who owns in excess of 15 % of our outstanding voting stock from merging or combining with us for a period of three years after the date of the transaction in which the person acquired in excess of 15 % of our outstanding voting stock unless the merger or combination is approved in a prescribed manner .",
"item 1b .",
"unresolved staff comments .",
"none .",
"item 2 .",
"properties .",
"we conduct our primary operations at the owned and leased facilities described below .",
"# # table 0 # # .",
"we believe that our administrative office space is adequate to meet our needs for the foreseeable future .",
"we also believe that our research and development facilities and our manufacturing facilities together with third party manufacturing facilities will be adequate for our on-going activities .",
"in addition to the locations above we also lease space in other u .",
"s .",
"locations and in foreign countries to support our operations as a global organization .",
"# # table 1 # # .",
"-1 presents reconciliations of non-gaap measures to gaap financial measures .",
"we believe the use of these non-gaap measures provides additional clarity in assessing the results of the corporation .",
"other companies may define or calculate non-gaap measures differently .",
"for more information on non-gaap measures and ratios we use in assessing the results of the corporation see supplemental financial data beginning on page 40 .",
"-2 on february 24 2010 the common equivalent shares converted into common shares .",
"the hartford financial services group inc .",
"notes to consolidated financial statements -continued 18 .",
"employee benefit plans -continued in 2016 the company at its discretion made $ 300 in contributions to the u .",
"s .",
"qualified defined benefit pension plan .",
"the company does not have a 2017 required minimum funding contribution for the u .",
"s .",
"qualified defined benefit pension plan .",
"the company has not determined whether and to what extent contributions may be made to the u .",
"s .",
"qualified defined benefit pension plan in 2017 .",
"the company will monitor the funded status of the u .",
"s .",
"qualified defined benefit pension plan during 2017 to make this determination .",
"employer contributions in 2016 and 2015 were made in cash and did not include contributions of the company \u2019 s common stock .",
"benefit payments amounts of benefits expected to be paid over the next ten years from pension and other postretirement plans as of december 31 2016 .",
"# # table 2 # # .",
"19 .",
"stock compensation plans the company \u2019 s stock-based compensation plans are described below .",
"shares issued in satisfaction of stock-based compensation may be made available from authorized but unissued shares shares held by the company in treasury or from shares purchased in the open market .",
"in 2016 2015 and 2014 the company issued shares from treasury in satisfaction of stock-based compensation .",
"stock-based compensation expense .",
"# # table 3 # # .",
"in 2014 the company modified a former executive \u2019 s awards to receive retirement treatment .",
"the incremental compensation cost resulting from the modifications totaled $ 16 of which $ 11 was recognized at the modification date .",
"the remainder is recognized over the remaining service period .",
"the company did not capitalize any cost of stock-based compensation .",
"as of december 31 2016 the total compensation cost related to non-vested awards not yet recognized was $ 89 which is expected to be recognized over a weighted average period of 1 .",
"8 years stock plan on may 21 2014 at the company \u2019 s annual meeting of shareholders the shareholders approved the hartford 2014 incentive stock plan -the \u201c incentive stock plan \u201d which supersedes and replaces earlier incentive stock plans and as a result is currently the only plan pursuant to which future stock-based awards may be granted -other than the subsidiary stock plan and the employee stock purchase plan described below .",
"the terms of the incentive stock plan are substantially similar to the terms of the earlier incentive stock plans with changes primarily to ensure alignment with market practices and simplify administration .",
"these changes did not result in incremental compensation cost for outstanding awards .",
"the incentive stock plan provides for awards to be granted in the form of non-qualified or incentive stock options qualifying under section 422 of the internal revenue code stock appreciation rights performance shares restricted stock or restricted stock units or any other form of stock-based award .",
"the maximum number of shares subject to adjustments set forth in the incentive stock plan that may be issued to company employees and third party service providers during the 10-year duration of the incentive stock plan is 12000000 shares .",
"if any award under an earlier incentive stock plan is forfeited terminated surrendered exchanged expires unexercised or is settled in cash in lieu of stock -including to effect tax withholding or for the net issuance of a lesser number of shares than the number subject to the award the shares of stock subject to such award -or the relevant portion thereof shall be available for awards under the incentive stock plan and such shares shall be added to the maximum limit .",
"as of december 31 2016 there were 8535500 shares available for future issuance .",
"investment activities investment activities in 2009 were down significantly from 2008 reflecting reduced capital spending and no significant acquisitions .",
"capital spending for con \u0002 tinuing operations was $ 534 million in 2009 or 36 % of depreciation and amortization compared with $ 1 .",
"0 billion in 2008 or 74 % of depreciation and amortization and $ 1 .",
"3 billion or 119 % of deprecia \u0002 tion and amortization in 2007 .",
"the following table shows capital spending for con \u0002 tinuing operations by business segment for the years ended december 31 2009 2008 and 2007 .",
"# # table 4 # # .",
"capital expenditures in 2010 are currently expected to be about $ 800 million or 55 % of depreciation and amortization .",
"acquisitions on august 4 2008 international paper completed the acquisition of the assets of weyerhaeuser company \u2019 s containerboard packaging and recycling -cbpr business for approximately $ 6 bil \u0002 lion in cash subject to post-closing adjustments .",
"in june 2008 the company had issued $ 3 billion of unsecured senior notes in anticipation of the acquis \u0002 ition .",
"the remainder of the purchase price was financed through borrowings under a $ 2 .",
"5 billion bank term loan $ 0 .",
"4 billion of borrowings under a receivables securitization program and existing cash balances .",
"the cbpr operating results are included in international paper \u2019 s north american industrial packaging business from the date of acquisition .",
"on august 24 2007 international paper completed the acquisition of central lewmar llc a privately held paper and packaging distributor in the united states for $ 189 million .",
"central lewmar \u2019 s results of operations have been included in international paper \u2019 s consolidated financial statements since its acquisition .",
"on july 31 2007 international paper purchased the remaining shares of compagnie marocaine des cartons et des papiers -cmcp in morocco for approximately $ 40 million .",
"in october 2005 the company had acquired approximately 65 % of cmcp for approximately $ 80 million in cash plus assumed debt of approximately $ 40 million .",
"the moroccan packaging company is now wholly owned by international paper and fully managed as part of the company \u2019 s european container business .",
"exchanges on february 1 2007 the company completed the non-cash exchange of certain pulp and paper assets in brazil with votorantim celulose e papel s .",
"a .",
"-vcp that had been announced in the fourth quarter of 2006 .",
"the company exchanged its in-progress pulp mill project and certain forestland operations includ \u0002 ing approximately 100000 hectares of surrounding forestlands in tres lagoas brazil for vcp \u2019 s luiz antonio uncoated paper and pulp mill and approx \u0002 imately 55000 hectares of forestlands in the state of sao paulo brazil .",
"the exchange improved the company \u2019 s competitive position by adding a globally cost-competitive paper mill thereby expanding the company \u2019 s uncoated freesheet capacity in latin america and providing additional growth oppor \u0002 tunities in the region .",
"the exchange was accounted for based on the fair value of assets exchanged resulting in the recognition in the 2007 first quarter of a pre-tax gain of $ 205 million - $ 159 million after taxes representing the difference between the fair value and book value of the assets exchanged .",
"this gain is included in net losses -gains on sales and impairments of businesses in the accompanying consolidated statement of operations .",
"joint ventures in october 2007 international paper and ilim holding s .",
"a .",
"announced the completion of the formation of a 50 : 50 joint venture to operate in russia as ilim group .",
"to form the joint venture international paper purchased 50 % of ilim holding s .",
"a .",
"-ilim for approx \u0002 imately $ 620 million including $ 545 million in cash and $ 75 million of notes payable and contributed an additional $ 21 million in 2008 .",
"a key element of the proposed joint venture strategy is a long-term investment program in which the joint venture will invest through cash from operations and additional borrowings by the joint venture approximately $ 1 .",
"5 billion in ilim \u2019 s three mills over approximately five years .",
"this planned investment in the russian pulp and paper industry will be used to upgrade equip \u0002 ment increase production capacity and allow for new high-value uncoated paper pulp and corrugated packaging product development .",
"this capital ."
],
"source": "multihiertt"
},
{
"id": "ca702362f6de44d6ad3f2448456ede32",
"qa": {
"question": "What will Total expenses reach in 2013 if it continues to grow at its current rate? (in million)",
"exe_ans": 5794.0619,
"program": "subtract(5813, 5832), divide(#0, 5832), add(const_1, #1), multiply(#2, 5813)",
"gold_inds": {
"table_10": "total expenses expenses of year ended december 31 2012 is 5813 total expenses expenses of year ended december 31 2011 is 5832"
}
},
"table_ori": [
[
"",
"Year ended December 31,"
],
[
"(Dollar amounts in millions, except per share data)",
"2012",
"2011",
"2010 -1",
"2009",
"2008"
],
[
" Income statement data:",
"",
"",
"",
"",
""
],
[
" Revenue",
"",
"",
"",
"",
""
],
[
"Related parties-2",
"$5,501",
"$5,431",
"$5,025",
"$2,716",
"$3,006"
],
[
"Other third parties",
"3,836",
"3,650",
"3,587",
"1,984",
"2,058"
],
[
"Total revenue",
"9,337",
"9,081",
"8,612",
"4,700",
"5,064"
],
[
" Expenses",
"",
"",
"",
"",
""
],
[
"Restructuring charges",
"\u2014",
"32",
"\u2014",
"22",
"38"
],
[
"Other operating expenses",
"5,813",
"5,800",
"5,614",
"3,400",
"3,433"
],
[
"Total expenses",
"5,813",
"5,832",
"5,614",
"3,422",
"3,471"
],
[
"Operating income",
"3,524",
"3,249",
"2,998",
"1,278",
"1,593"
],
[
" Total non-operating income (expense)",
"-54",
"-114",
"23",
"-6",
"-577"
],
[
"Income before income taxes",
"3,470",
"3,135",
"3,021",
"1,272",
"1,016"
],
[
"Income tax expense",
"1,030",
"796",
"971",
"375",
"387"
],
[
"Net income",
"2,440",
"2,339",
"2,050",
"897",
"629"
],
[
"Less: Net income (loss) attributable to non-controlling interests",
"-18",
"2",
"-13",
"22",
"-155"
],
[
"Net income attributable to BlackRock, Inc.",
"$2,458",
"$2,337",
"$2,063",
"$875",
"$784"
],
[
" Per share data:-3",
"",
"",
"",
"",
""
],
[
"Basic earnings",
"$14.03",
"$12.56",
"$10.67",
"$6.24",
"$5.86"
],
[
"Diluted earnings",
"$13.79",
"$12.37",
"$10.55",
"$6.11",
"$5.78"
],
[
"Book value-4",
"$148.20",
"$140.07",
"$136.09",
"$128.86",
"$92.91"
],
[
"Common and preferred cash dividends",
"$6.00",
"$5.50",
"$4.00",
"$3.12",
"$3.12"
]
],
"table": [
[
"",
"year ended december 31"
],
[
"-dollar amounts in millions except per share data",
"2012",
"2011",
"2010 -1",
"2009",
"2008"
],
[
"income statement data :",
"",
"",
"",
"",
""
],
[
"revenue",
"",
"",
"",
"",
""
],
[
"related parties-2",
"$ 5501",
"$ 5431",
"$ 5025",
"$ 2716",
"$ 3006"
],
[
"other third parties",
"3836",
"3650",
"3587",
"1984",
"2058"
],
[
"total revenue",
"9337",
"9081",
"8612",
"4700",
"5064"
],
[
"expenses",
"",
"",
"",
"",
""
],
[
"restructuring charges",
"\u2014",
"32",
"\u2014",
"22",
"38"
],
[
"other operating expenses",
"5813",
"5800",
"5614",
"3400",
"3433"
],
[
"total expenses",
"5813",
"5832",
"5614",
"3422",
"3471"
],
[
"operating income",
"3524",
"3249",
"2998",
"1278",
"1593"
],
[
"total non-operating income -expense",
"-54",
"-114",
"23",
"-6",
"-577"
],
[
"income before income taxes",
"3470",
"3135",
"3021",
"1272",
"1016"
],
[
"income tax expense",
"1030",
"796",
"971",
"375",
"387"
],
[
"net income",
"2440",
"2339",
"2050",
"897",
"629"
],
[
"less : net income -loss attributable to non-controlling interests",
"-18",
"2",
"-13",
"22",
"-155"
],
[
"net income attributable to blackrock inc.",
"$ 2458",
"$ 2337",
"$ 2063",
"$ 875",
"$ 784"
],
[
"per share data : -3",
"",
"",
"",
"",
""
],
[
"basic earnings",
"$ 14.03",
"$ 12.56",
"$ 10.67",
"$ 6.24",
"$ 5.86"
],
[
"diluted earnings",
"$ 13.79",
"$ 12.37",
"$ 10.55",
"$ 6.11",
"$ 5.78"
],
[
"book value-4",
"$ 148.20",
"$ 140.07",
"$ 136.09",
"$ 128.86",
"$ 92.91"
],
[
"common and preferred cash dividends",
"$ 6.00",
"$ 5.50",
"$ 4.00",
"$ 3.12",
"$ 3.12"
]
],
"pre_text": [],
"post_text": [
"item 6 .",
"selected financial data the selected financial data presented below has been derived in part from and should be read in conjunction with the consolidated financial statements of blackrock and item 7 .",
"management \u2019 s discussion and analysis of financial condition and results of operations included in this form 10-k .",
"prior year data reflects certain reclassifications to conform to the current year presentation .",
"# # table 0 # # .",
"december 31 .",
"# # table 1 # # .",
"income tax expense .",
"# # table 2 # # .",
"the company \u2019 s tax rate is affected by tax rates in foreign jurisdictions and the relative amount of income earned in those jurisdictions which the company expects to be fairly consistent in the near term .",
"the significant foreign jurisdictions which have lower statutory tax rates than the u .",
"s .",
"federal statutory rate of 35 % include the united kingdom luxembourg canada and the netherlands .",
"u .",
"s .",
"income taxes were not provided for certain undistributed foreign earnings intended to be indefinitely reinvested outside the united states .",
"2012 .",
"the gaap effective tax rate of 29 .",
"5 % for 2012 included a $ 21 million benefit related to the resolution of certain outstanding tax positions and a $ 50 million net non-cash benefit related to the revaluation of certain deferred income tax liabilities including tax legislation enacted in the united kingdom and the state and local income tax effect resulting from changes in the company \u2019 s organizational structure .",
"the as adjusted effective tax rate of 31 .",
"0 % for 2012 excluded the $ 50 million net non-cash tax benefit mentioned above .",
"2011 .",
"the gaap effective tax rate of 25 .",
"4 % for 2011 included a $ 24 million benefit related to the resolution of certain outstanding tax positions and $ 198 million of net non-cash tax benefits due to a state tax election and enacted u .",
"k .",
"japan u .",
"s .",
"state and local tax legislation .",
"the 2011 as adjusted effective tax rate of 31 .",
"7 % included the $ 24 million benefit related to the revaluation of certain deferred income tax liabilities and excluded the $ 198 million net non-cash benefit .",
"2010 .",
"the gaap effective tax rate of 32 .",
"0 % for 2010 included a $ 30 million non-cash tax benefit related to the revaluation of certain net deferred income tax liabilities primarily related to acquired intangible assets due to enacted u .",
"k .",
"tax legislation .",
"in addition 2010 included the effect of favorable tax rulings and the resolution of certain outstanding tax positions .",
"the as adjusted effective tax rate of 33 .",
"0 % for 2010 excluded the $ 30 million non-cash tax benefit mentioned above .",
"balance sheet overview as adjusted balance sheet the following table presents a reconciliation of the company \u2019 s consolidated statement of financial condition presented on a gaap basis to the company \u2019 s consolidated statement of financial condition excluding the impact of separate account assets and collateral held under securities lending agreements -directly related to lending securities held by separate account assets and separate account liabilities and collateral liabilities under securities lending agreements consolidated variable interest entities - \u201c vies \u201d and consolidated sponsored investment funds .",
"the company presents the as adjusted balance sheet as additional information to enable investors to eliminate gross presentation of certain assets that have equal and offsetting liabilities or non-controlling interests and ultimately do not have an impact on stockholders \u2019 equity -excluding appropriated retained earnings related to consolidated collateralized loan obligations or cash flows .",
"management reviews the company \u2019 s as adjusted balance sheet a non-gaap financial measure as an economic presentation of its total assets and liabilities ; however it does not advocate that investors consider such non-gaap financial measures in isolation from or as a substitute for financial information prepared in accordance with gaap .",
"separate account assets and liabilities and collateral held under securities lending agreements the separate account assets are maintained by a wholly owned subsidiary of the company which is a registered life insurance company in the united kingdom and represent segregated assets held for purposes of funding individual and group pension contracts .",
"in accordance with gaap the company records equal and offsetting separate account liabilities .",
"the separate account assets are not available to creditors of the company and the holders of the pension contracts have no recourse to the company \u2019 s assets .",
"the net investment income attributable to separate account assets accrues directly to the contract owners and is not reported on the company \u2019 s consolidated statements of income .",
"while .",
"at december 31 2012 and 2011 as a result of consolidation of various investment products deemed to be voting rights entities including products where blackrock owns 50 % of greater of the voting rights of the product under the consolidation policies described above the company had the following balances on its consolidated statements of financial condition : .",
"# # table 3 # # .",
"the company retained the specialized accounting of these investment funds pursuant to asc 810-10 .",
"vies including a consolidated sponsored investment fund and clos were excluded from the balances above as these balances are reported separately on the consolidated statements of financial condition .",
"investments equity method investments .",
"for equity investments where blackrock does not control the investee and where it is not the pb of a vie but can exert significant influence over the financial and operating policies of the investee the company follows the equity method of accounting .",
"the evaluation of whether the company exerts control or significant influence over the financial and operational policies of its investees requires significant judgment based on the facts and circumstances surrounding each individual investment .",
"factors considered in these evaluations may include the type of investment the legal structure of the investee the terms and structure of the investment agreement including investor voting or other rights the terms of blackrock \u2019 s advisory agreement or other agreements with the investee any influence blackrock may have on the governing board of the investee the legal rights of other investors in the entity pursuant to the fund \u2019 s operating documents and the relationship between blackrock and other investors in the entity .",
"substantially all of blackrock \u2019 s equity method investees are investment companies that record their underlying investments at fair value .",
"therefore under the equity method of accounting blackrock \u2019 s share of the investee \u2019 s underlying net income predominantly represents fair value adjustments in the investments held by the equity method investees .",
"blackrock \u2019 s share of the investee \u2019 s underlying net income or loss is based upon the most currently available information and is recorded as non-operating income -expense for investments in investment companies or as other revenue for operating advisory company investments which are recorded in other assets since such investees are considered to be an extension of blackrock \u2019 s core business .",
"at december 31 2012 the company had $ 604 million and $ 124 million of equity method investments including equity method investments held for deferred compensation reflected within investments and other assets respectively and at december 31 2011 the company had $ 476 million and $ 80 million of equity method investees reflected in investments and other assets respectively .",
"impairment of investments .",
"the company \u2019 s management periodically assesses its equity method available-for \u0002 sale held-to-maturity and cost investments for impairment .",
"if circumstances indicate that impairment may exist investments are evaluated using market values where available or the expected future cash flows of the investment .",
"if the undiscounted expected future cash flows are lower than the company \u2019 s carrying value of the investment an impairment charge is recorded in the consolidated statement of income .",
"when the fair value of available-for-sale securities is lower than cost the company evaluates the security to determine whether the impairment is considered to be \u201c other-than-temporary \u201d .",
"in making this determination for equity securities the company considers among other factors the length of time the security has been in a loss position the extent to which the security \u2019 s market value is less than cost the financial condition and near-term prospects of the security \u2019 s issuer and the company \u2019 s ability and intent to hold the security for a length of time sufficient to allow for recovery of such unrealized losses .",
"if the impairment is considered other-than-temporary an impairment charge is recorded in non-operating income -expense on the consolidated statement of income .",
"in making this determination for debt securities the company considers whether : -1 it has the intent to sell the security -2 it is more likely than not that it will be required to sell the security before recovery or -3 it expects to recover the entire amortized cost basis of the security .",
"if the company does not intend to sell a security and it is not more likely than not that it will be required to sell the security but the security has suffered a credit loss the credit loss will be bifurcated from the total .",
"kimco realty corporation and subsidiaries notes to consolidated financial statements continued investment in retail store leases the company has interests in various retail store leases relating to the anchor store premises in neighborhood and community shopping centers .",
"these premises have been sublet to retailers who lease the stores pursuant to net lease agreements .",
"income from the investment in these retail store leases during the years ended december 31 2008 2007 and 2006 was approximately $ 2 .",
"7 million $ 1 .",
"2 million and $ 1 .",
"3 million respectively .",
"these amounts represent sublease revenues during the years ended december 31 2008 2007 and 2006 of approximately $ 7 .",
"1 million $ 7 .",
"7 million and $ 8 .",
"2 million respectively less related expenses of $ 4 .",
"4 million $ 5 .",
"1 million and $ 5 .",
"7 million respectively and an amount which in management \u2019 s estimate reasonably provides for the recovery of the investment over a period representing the expected remaining term of the retail store leases .",
"the company \u2019 s future minimum revenues under the terms of all non-cancelable tenant subleases and future minimum obligations through the remaining terms of its retail store leases assuming no new or renegotiated leases are executed for such premises for future years are as follows -in millions : 2009 $ 5 .",
"6 and $ 3 .",
"8 ; 2010 $ 5 .",
"4 and $ 3 .",
"7 ; 2011 $ 4 .",
"5 and $ 3 .",
"1 ; 2012 $ 2 .",
"3 and $ 2 .",
"1 ; 2013 $ 1 .",
"0 and $ 1 .",
"3 and thereafter $ 1 .",
"4 and $ 0 .",
"5 respectively .",
"leveraged lease during june 2002 the company acquired a 90 % equity participation interest in an existing leveraged lease of 30 properties .",
"the properties are leased under a long-term bond-type net lease whose primary term expires in 2016 with the lessee having certain renewal option rights .",
"the company \u2019 s cash equity investment was approximately $ 4 .",
"0 million .",
"this equity investment is reported as a net investment in leveraged lease in accordance with sfas no .",
"13 accounting for leases -as amended .",
"from 2002 to 2007 18 of these properties were sold whereby the proceeds from the sales were used to pay down the mortgage debt by approximately $ 31 .",
"2 million .",
"as of december 31 2008 the remaining 12 properties were encumbered by third-party non-recourse debt of approximately $ 42 .",
"8 million that is scheduled to fully amortize during the primary term of the lease from a portion of the periodic net rents receivable under the net lease .",
"as an equity participant in the leveraged lease the company has no recourse obligation for principal or interest payments on the debt which is collateralized by a first mortgage lien on the properties and collateral assignment of the lease .",
"accordingly this obligation has been offset against the related net rental receivable under the lease .",
"at december 31 2008 and 2007 the company \u2019 s net investment in the leveraged lease consisted of the following -in millions .",
"# # table 4 # # .",
"9 .",
"mortgages and other financing receivables : the company has various mortgages and other financing receivables which consist of loans acquired and loans originated by the company .",
"for a complete listing of the company \u2019 s mortgages and other financing receivables at december 31 2008 see financial statement schedule iv included on page 141 of this annual report on form 10-k .",
"reconciliation of mortgage loans and other financing receivables on real estate : ."
],
"source": "multihiertt"
},
{
"id": "ac9977767ec24e1f9c62b69e779d040e",
"qa": {
"question": "What was the total amount of Qualified Pension greater than 4000 in 2013? (in million)",
"exe_ans": 12773.0,
"program": "add(4512, 4009), add(#0, 4252)",
"gold_inds": {
"table_3": "projected benefit obligation at beginning of year of qualified pension 2013 is $ 4512",
"table_15": "fair value of plan assets at beginning of year of qualified pension 2013 is $ 4009",
"table_22": "fair value of plan assets at end of year of qualified pension 2013 is $ 4252",
"text_41": "table 112 : reconciliation of changes in projected benefit obligation and change in plan assets"
}
},
"table_ori": [
[
"",
"Qualified Pension",
"Nonqualified Pension",
"Postretirement Benefits"
],
[
"December 31 (Measurement Date) \u2013 in millions",
"2013",
"2012",
"2013",
"2012",
"2013",
"2012"
],
[
"Accumulated benefit obligation at end of year",
"$3,890",
"$4,432",
"$287",
"$357",
"",
""
],
[
"Projected benefit obligation at beginning of year",
"$4,512",
"$4,188",
"$362",
"$297",
"$394",
"$397"
],
[
"National City acquisition",
"",
"",
"",
"",
"",
"-1"
],
[
"RBC Bank (USA) acquisition",
"",
"",
"",
"52",
"",
"13"
],
[
"Service cost",
"113",
"101",
"3",
"4",
"6",
"5"
],
[
"Interest cost",
"170",
"191",
"12",
"14",
"14",
"16"
],
[
"Actuarial (gains)/losses and changes in assumptions",
"-453",
"358",
"-26",
"28",
"-9",
"-18"
],
[
"Participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"Federal Medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"Early Retirement Reinsurance Program payments received",
"",
"",
"",
"",
"",
"1"
],
[
"Benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"Settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"Projected benefit obligation at end of year",
"$3,966",
"$4,512",
"$292",
"$362",
"$375",
"$394"
],
[
"Fair value of plan assets at beginning of year",
"$4,009",
"$3,805",
"",
"",
"",
""
],
[
"Actual return on plan assets",
"619",
"530",
"",
"",
"",
""
],
[
"Employer contribution",
"",
"",
"$59",
"$33",
"$30",
"$19"
],
[
"Participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"Federal Medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"Benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"Settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"Fair value of plan assets at end of year",
"$4,252",
"$4,009",
"",
"",
"",
""
],
[
"Funded status",
"$286",
"$-503",
"$-292",
"$-362",
"$-375",
"$-394"
],
[
"Amounts recognized on the consolidated balance sheet",
"",
"",
"",
"",
"",
""
],
[
"Noncurrent asset",
"286",
"",
"",
"",
"",
""
],
[
"Current liability",
"",
"",
"-28",
"-36",
"-29",
"-28"
],
[
"Noncurrent liability",
"",
"-503",
"-264",
"-326",
"-346",
"-366"
],
[
"Net amount recognized on the consolidated balance sheet",
"$286",
"$-503",
"$-292",
"$-362",
"$-375",
"$-394"
],
[
"Amounts recognized in accumulated other comprehensive income consist of:",
"",
"",
"",
"",
"",
""
],
[
"Prior service cost (credit)",
"$-23",
"$-31",
"$1",
"$1",
"$-6",
"$-9"
],
[
"Net actuarial loss",
"239",
"1,110",
"52",
"93",
"27",
"37"
],
[
"Amount recognized in AOCI",
"$216",
"$1,079",
"$53",
"$94",
"$21",
"$28"
]
],
"table": [
[
"",
"qualified pension",
"nonqualified pension",
"postretirement benefits"
],
[
"december 31 -measurement date \u2013 in millions",
"2013",
"2012",
"2013",
"2012",
"2013",
"2012"
],
[
"accumulated benefit obligation at end of year",
"$ 3890",
"$ 4432",
"$ 287",
"$ 357",
"",
""
],
[
"projected benefit obligation at beginning of year",
"$ 4512",
"$ 4188",
"$ 362",
"$ 297",
"$ 394",
"$ 397"
],
[
"national city acquisition",
"",
"",
"",
"",
"",
"-1"
],
[
"rbc bank -usa acquisition",
"",
"",
"",
"52",
"",
"13"
],
[
"service cost",
"113",
"101",
"3",
"4",
"6",
"5"
],
[
"interest cost",
"170",
"191",
"12",
"14",
"14",
"16"
],
[
"actuarial -gains / losses and changes in assumptions",
"-453",
"358",
"-26",
"28",
"-9",
"-18"
],
[
"participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"federal medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"early retirement reinsurance program payments received",
"",
"",
"",
"",
"",
"1"
],
[
"benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"projected benefit obligation at end of year",
"$ 3966",
"$ 4512",
"$ 292",
"$ 362",
"$ 375",
"$ 394"
],
[
"fair value of plan assets at beginning of year",
"$ 4009",
"$ 3805",
"",
"",
"",
""
],
[
"actual return on plan assets",
"619",
"530",
"",
"",
"",
""
],
[
"employer contribution",
"",
"",
"$ 59",
"$ 33",
"$ 30",
"$ 19"
],
[
"participant contributions",
"",
"",
"",
"",
"13",
"13"
],
[
"federal medicare subsidy on benefits paid",
"",
"",
"",
"",
"2",
"2"
],
[
"benefits paid",
"-376",
"-326",
"-20",
"-33",
"-34",
"-34"
],
[
"settlement payments",
"",
"",
"-39",
"",
"-11",
""
],
[
"fair value of plan assets at end of year",
"$ 4252",
"$ 4009",
"",
"",
"",
""
],
[
"funded status",
"$ 286",
"$ -503",
"$ -292",
"$ -362",
"$ -375",
"$ -394"
],
[
"amounts recognized on the consolidated balance sheet",
"",
"",
"",
"",
"",
""
],
[
"noncurrent asset",
"286",
"",
"",
"",
"",
""
],
[
"current liability",
"",
"",
"-28",
"-36",
"-29",
"-28"
],
[
"noncurrent liability",
"",
"-503",
"-264",
"-326",
"-346",
"-366"
],
[
"net amount recognized on the consolidated balance sheet",
"$ 286",
"$ -503",
"$ -292",
"$ -362",
"$ -375",
"$ -394"
],
[
"amounts recognized in accumulated other comprehensive income consist of :",
"",
"",
"",
"",
"",
""
],
[
"prior service cost -credit",
"$ -23",
"$ -31",
"$ 1",
"$ 1",
"$ -6",
"$ -9"
],
[
"net actuarial loss",
"239",
"1110",
"52",
"93",
"27",
"37"
],
[
"amount recognized in aoci",
"$ 216",
"$ 1079",
"$ 53",
"$ 94",
"$ 21",
"$ 28"
]
],
"pre_text": [],
"post_text": [
"total net fas / cas pension adjustments including the service and non-service cost components of fas pension expense were as follows -in millions : .",
"# # table 0 # # .",
"-a we record the non-service cost components of net periodic benefit cost as part of other non-operating expense net in the consolidated statement of earnings .",
"the non-service cost components in the table above relate only to our qualified defined benefit pension plans .",
"we incurred total non-service costs for our qualified defined benefit pension plans in the table above along with similar costs for our other postretirement benefit plans of $ 67 million $ 109 million and $ 123 million for the years ended 2018 2017 and 2016 .",
"we recover cas pension cost through the pricing of our products and services on u .",
"s .",
"government contracts and therefore recognize cas pension cost in each of our business segment \u2019 s net sales and cost of sales .",
"our consolidated financial statements must present fas pension and other postretirement benefit plan expense calculated in accordance with fas requirements under u .",
"s .",
"gaap .",
"the operating portion of the net fas / cas pension adjustment represents the difference between the service cost component of fas pension expense and cas pension cost .",
"the non-service fas pension cost component is included in other non-operating expense net on our consolidated statements of earnings .",
"the net fas / cas pension adjustment increases or decreases cas pension cost to equal total fas pension expense -both service and non-service .",
"the following segment discussions also include information relating to backlog for each segment .",
"backlog was approximately $ 130 .",
"5 billion $ 105 .",
"5 billion and $ 103 .",
"5 billion at december 31 2018 2017 and 2016 .",
"these amounts included both funded backlog -firm orders for which funding has been both authorized and appropriated by the customer and unfunded backlog -firm orders for which funding has not yet been appropriated .",
"backlog does not include unexercised options or task orders to be issued under indefinite-delivery indefinite-quantity contracts .",
"funded backlog was approximately $ 86 .",
"4 billion at december 31 2018 .",
"management evaluates performance on our contracts by focusing on net sales and operating profit and not by type or amount of operating expense .",
"consequently our discussion of business segment performance focuses on net sales and operating profit consistent with our approach for managing the business .",
"this approach is consistent throughout the life cycle of our contracts as management assesses the bidding of each contract by focusing on net sales and operating profit and monitors performance on our contracts in a similar manner through their completion .",
"we regularly provide customers with reports of our costs as the contract progresses .",
"the cost information in the reports is accumulated in a manner specified by the requirements of each contract .",
"for example cost data provided to a customer for a product would typically align to the subcomponents of that product -such as a wing-box on an aircraft and for services would align to the type of work being performed -such as aircraft sustainment .",
"our contracts generally allow for the recovery of costs in the pricing of our products and services .",
"most of our contracts are bid and negotiated with our customers under circumstances in which we are required to disclose our estimated total costs to provide the product or service .",
"this approach for negotiating contracts with our u .",
"s .",
"government customers generally allows for the recovery of our costs .",
"we also may enter into long-term supply contracts for certain materials or components to coincide with the production schedule of certain products and to ensure their availability at known unit prices .",
"many of our contracts span several years and include highly complex technical requirements .",
"at the outset of a contract we identify and monitor risks to the achievement of the technical schedule and cost aspects of the contract and assess the effects of those risks on our estimates of total costs to complete the contract .",
"the estimates consider the technical requirements -e .",
"g .",
"a newly \u0002 developed product versus a mature product the schedule and associated tasks -e .",
"g .",
"the number and type of milestone events and costs -e .",
"g .",
"material labor subcontractor overhead and the estimated costs to fulfill our industrial cooperation agreements required under certain contracts with international customers .",
"the initial profit booking rate of each contract considers risks surrounding the ability to achieve the technical requirements schedule and costs in the initial estimated total costs to complete the contract .",
"profit booking rates may increase during the performance of the contract if we successfully retire risks surrounding .",
"note 15 employee benefit plans pension and postretirement plans we have a noncontributory qualified defined benefit pension plan covering eligible employees .",
"benefits are determined using a cash balance formula where earnings credits are a percentage of eligible compensation .",
"earnings credit percentages for plan participants on december 31 2009 are frozen at their level earned to that point .",
"earnings credits for all employees who become participants on or after january 1 2010 are a flat 3 % of eligible compensation .",
"participants at december 31 2009 earn interest based on 30-year treasury securities with a minimum rate while new participants on or after january 1 2010 are not subject to the minimum rate .",
"pension contributions are based on an actuarially determined amount necessary to fund total benefits payable to plan participants .",
"we also maintain nonqualified supplemental retirement plans for certain employees and provide certain health care and life insurance benefits for qualifying retired employees -postretirement benefits through various plans .",
"the nonqualified pension and postretirement benefit plans are unfunded .",
"the company reserves the right to terminate plans or make plan changes at any time .",
"we use a measurement date of december 31 for plan assets and benefit obligations .",
"a reconciliation of the changes in the projected benefit obligation for qualified pension nonqualified pension and postretirement benefit plans as well as the change in plan assets for the qualified pension plan follows .",
"table 112 : reconciliation of changes in projected benefit obligation and change in plan assets .",
"# # table 1 # # .",
"to determine stock-based compensation expense the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .",
"we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .",
"at december 31 2012 and 2011 options for 12759000 and 12337000 shares of common stock were exercisable at a weighted-average price of $ 90 .",
"86 and $ 106 .",
"08 respectively .",
"the total intrinsic value of options exercised during 2013 2012 and 2011 was $ 86 million $ 37 million and $ 4 million respectively .",
"the total tax benefit recognized related to compensation expense on all share-based payment arrangements during 2013 2012 and 2011 was approximately $ 56 million $ 37 million and $ 38 million respectively .",
"cash received from option exercises under all incentive plans for 2013 2012 and 2011 was approximately $ 208 million $ 118 million and $ 41 million respectively .",
"the tax benefit realized from option exercises under all incentive plans for 2013 2012 and 2011 was approximately $ 31 million $ 14 million and $ 1 million respectively .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 24535159 at december 31 2013 .",
"total shares of pnc common stock authorized for future issuance under equity compensation plans totaled 25712719 shares at december 31 2013 which includes shares available for issuance under the incentive plans and the employee stock purchase plan -espp as described below .",
"during 2013 we issued approximately 2 .",
"6 million shares from treasury stock in connection with stock option exercise activity .",
"as with past exercise activity we currently intend to utilize primarily treasury stock for any future stock option exercises .",
"awards granted to non-employee directors in 2013 2012 and 2011 include 27076 25620 and 27090 deferred stock units respectively awarded under the outside directors deferred stock unit plan .",
"a deferred stock unit is a phantom share of our common stock which is accounted for as a liability until such awards are paid to the participants in cash .",
"as there are no vesting or service requirements on these awards total compensation expense is recognized in full for these awards on the date of grant .",
"incentive / performance unit share awards and restricted stock / share unit awards the fair value of nonvested incentive / performance unit share awards and restricted stock / share unit awards is initially determined based on prices not less than the market value of our common stock on the date of grant .",
"the value of certain incentive / performance unit share awards is subsequently remeasured based on the achievement of one or more financial and other performance goals generally over a three-year period .",
"the personnel and compensation committee - \u201c p & cc \u201d of the board of directors approves the final award payout with respect to certain incentive / performance unit share awards .",
"restricted stock / share unit awards have various vesting periods generally ranging from 3 years to 5 years .",
"beginning in 2013 we incorporated several enhanced risk \u0002 related performance changes to certain long-term incentive compensation programs .",
"in addition to achieving certain financial performance metrics on both an absolute basis and relative to our peers final payout amounts will be subject to reduction if pnc fails to meet certain risk-related performance metrics as specified in the award agreement .",
"however the p & cc has the discretion to waive any or all of this reduction under certain circumstances .",
"these awards have either a three \u0002 year or a four-year performance period and are payable in either stock or a combination of stock and cash .",
"additionally performance-based restricted share units were granted in 2013 to certain executives as part of annual bonus deferral criteria .",
"these units payable solely in stock vest ratably over a four-year period and contain the same risk \u0002 related discretionary criteria noted in the preceding paragraph .",
"the weighted-average grant date fair value of incentive / performance unit share awards and restricted stock / unit awards granted in 2013 2012 and 2011 was $ 64 .",
"77 $ 60 .",
"68 and $ 63 .",
"25 per share respectively .",
"the total fair value of incentive / performance unit share and restricted stock / unit awards vested during 2013 2012 and 2011 was approximately $ 63 million $ 55 million and $ 52 million respectively .",
"we recognize compensation expense for such awards ratably over the corresponding vesting and / or performance periods for each type of program .",
"table 124 : nonvested incentive / performance unit share awards and restricted stock / share unit awards \u2013 rollforward .",
"# # table 2 # # ."
],
"source": "multihiertt"
},
{
"id": "2f54947402b240888939936ce609d374",
"qa": {
"question": "What do all Years Ended December 31 sum up without those Years Ended December 31 smaller than 400, in 2014? (in million)",
"exe_ans": 2230.6,
"program": "add(770.2, 744.7), add(#0, 715.7)",
"gold_inds": {
"table_2": "gross written premiums of years ended december 31 2014 is $ 770.2",
"table_3": "net written premiums of years ended december 31 2014 is 744.7",
"table_4": "premiums earned of years ended december 31 2014 is $ 715.7",
"text_51": "the following table presents the underwriting results and ratios for the bermuda segment for the periods indicated."
}
},
"table_ori": [
[
"",
"Years Ended December 31,",
"2015/2014",
"2014/2013"
],
[
"(Dollars in millions)",
"2015",
"2014",
"2013",
"Variance",
"% Change",
"Variance",
"% Change"
],
[
"Gross written premiums",
"$852.5",
"$770.2",
"$774.3",
"$82.2",
"10.7%",
"$-4.0",
"-0.5%"
],
[
"Net written premiums",
"791.6",
"744.7",
"765.7",
"46.9",
"6.3%",
"-21.0",
"-2.7%"
],
[
"Premiums earned",
"$822.4",
"$715.7",
"$738.0",
"$106.7",
"14.9%",
"$-22.3",
"-3.0%"
],
[
"Incurred losses and LAE",
"456.4",
"361.8",
"374.4",
"94.7",
"26.2%",
"-12.6",
"-3.4%"
],
[
"Commission and brokerage",
"216.0",
"198.8",
"179.1",
"17.1",
"8.6%",
"19.7",
"11.0%"
],
[
"Other underwriting expenses",
"36.0",
"34.9",
"34.7",
"1.1",
"3.1%",
"0.3",
"0.8%"
],
[
"Underwriting gain (loss)",
"$113.9",
"$120.2",
"$149.8",
"$-6.2",
"-5.2%",
"$-29.6",
"-19.8%"
],
[
"",
"",
"",
"",
"",
"Point Chg",
"",
"Point Chg"
],
[
"Loss ratio",
"55.4%",
"50.5%",
"50.7%",
"",
"4.9",
"",
"-0.2"
],
[
"Commission and brokerage ratio",
"26.3%",
"27.8%",
"24.3%",
"",
"-1.5",
"",
"3.5"
],
[
"Other underwriting expense ratio",
"4.4%",
"4.9%",
"4.7%",
"",
"-0.5",
"",
"0.2"
],
[
"Combined ratio",
"86.1%",
"83.2%",
"79.7%",
"",
"2.9",
"",
"3.5"
],
[
"(Some amounts may not reconcile due to rounding.)",
"",
"",
"",
"",
"",
""
]
],
"table": [
[
"",
"years ended december 31",
"2015 / 2014",
"2014 / 2013"
],
[
"-dollars in millions",
"2015",
"2014",
"2013",
"variance",
"% change",
"variance",
"% change"
],
[
"gross written premiums",
"$ 852.5",
"$ 770.2",
"$ 774.3",
"$ 82.2",
"10.7 %",
"$ -4.0",
"-0.5 %"
],
[
"net written premiums",
"791.6",
"744.7",
"765.7",
"46.9",
"6.3 %",
"-21.0",
"-2.7 %"
],
[
"premiums earned",
"$ 822.4",
"$ 715.7",
"$ 738.0",
"$ 106.7",
"14.9 %",
"$ -22.3",
"-3.0 %"
],
[
"incurred losses and lae",
"456.4",
"361.8",
"374.4",
"94.7",
"26.2 %",
"-12.6",
"-3.4 %"
],
[
"commission and brokerage",
"216.0",
"198.8",
"179.1",
"17.1",
"8.6 %",
"19.7",
"11.0 %"
],
[
"other underwriting expenses",
"36.0",
"34.9",
"34.7",
"1.1",
"3.1 %",
"0.3",
"0.8 %"
],
[
"underwriting gain -loss",
"$ 113.9",
"$ 120.2",
"$ 149.8",
"$ -6.2",
"-5.2 %",
"$ -29.6",
"-19.8 %"
],
[
"",
"",
"",
"",
"",
"point chg",
"",
"point chg"
],
[
"loss ratio",
"55.4 %",
"50.5 %",
"50.7 %",
"",
"4.9",
"",
"-0.2"
],
[
"commission and brokerage ratio",
"26.3 %",
"27.8 %",
"24.3 %",
"",
"-1.5",
"",
"3.5"
],
[
"other underwriting expense ratio",
"4.4 %",
"4.9 %",
"4.7 %",
"",
"-0.5",
"",
"0.2"
],
[
"combined ratio",
"86.1 %",
"83.2 %",
"79.7 %",
"",
"2.9",
"",
"3.5"
],
[
"-some amounts may not reconcile due to rounding.",
"",
"",
"",
"",
"",
""
]
],
"pre_text": [],
"post_text": [
"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 .",
"- \u201c ppg \u201d or the \u201c company \u201d and all subsidiaries both u .",
"s .",
"and non-u .",
"s .",
"that it controls .",
"ppg owns more than 50 % of the voting stock of most of the subsidiaries that it controls .",
"for those consolidated subsidiaries in which the company \u2019 s ownership is less than 100 % the outside shareholders \u2019 interests are shown as noncontrolling interests .",
"investments in companies in which ppg owns 20 % to 50 % of the voting stock and has the ability to exercise significant influence over operating and financial policies of the investee are accounted for using the equity method of accounting .",
"as a result ppg \u2019 s share of income or losses from such equity affiliates is included in the consolidated statement of income and ppg \u2019 s share of these companies \u2019 shareholders \u2019 equity is included in investments on the consolidated balance sheet .",
"transactions between ppg and its subsidiaries are eliminated in consolidation .",
"use of estimates in the preparation of financial statements the preparation of financial statements in conformity with u .",
"s .",
"generally accepted accounting principles requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent assets and liabilities at the date of the financial statements as well as the reported amounts of income and expenses during the reporting period .",
"such estimates also include the fair value of assets acquired and liabilities assumed resulting from the allocation of the purchase price related to business combinations consummated .",
"actual outcomes could differ from those estimates .",
"revenue recognition revenue is recognized as performance obligations with the customer are satisfied at an amount that is determined to be collectible .",
"for the sale of products this generally occurs at the point in time when control of the company \u2019 s products transfers to the customer based on the agreed upon shipping terms .",
"shipping and handling costs amounts billed to customers for shipping and handling are reported in net sales in the consolidated statement of income .",
"shipping and handling costs incurred by the company for the delivery of goods to customers are included in cost of sales exclusive of depreciation and amortization in the consolidated statement of income .",
"selling general and administrative costs amounts presented in selling general and administrative in the consolidated statement of income are comprised of selling customer service distribution and advertising costs as well as the costs of providing corporate-wide functional support in such areas as finance law human resources and planning .",
"distribution costs pertain to the movement and storage of finished goods inventory at company-owned and leased warehouses and other distribution facilities .",
"advertising costs advertising costs are expensed as incurred and totaled $ 280 million $ 313 million and $ 322 million in 2018 2017 and 2016 respectively .",
"research and development research and development costs which consist primarily of employee related costs are charged to expense as incurred .",
"# # table 0 # # .",
"legal costs legal costs primarily include costs associated with acquisition and divestiture transactions general litigation environmental regulation compliance patent and trademark protection and other general corporate purposes are charged to expense as incurred .",
"income taxes income taxes are accounted for under the asset and liability method .",
"deferred tax assets and liabilities are recognized for the future tax consequences attributable to operating losses and tax credit carryforwards as well as differences between the financial statement carrying amounts of existing assets and liabilities and their respective tax bases .",
"the effect on deferred .",
"management estimates that the projected net economic loss from its largest 100-year event in a given zone represents approximately 13 % of its projected 2016 shareholders \u2019 equity .",
"economic loss is the pml exposure net of third party reinsurance and the noncontrolling interests of mt .",
"logan re reduced by estimated reinstatement premiums to renew coverage and estimated income taxes .",
"the impact of income taxes on the pml depends on the distribution of the losses by corporate entity which is also affected by inter-affiliate reinsurance .",
"management also monitors and controls its largest pmls at multiple points along the loss distribution curve such as loss amounts at the 20 50 100 250 500 and 1000 year return periods .",
"this process enables management to identify and control exposure accumulations and to integrate such exposures into enterprise risk underwriting and capital management decisions .",
"the company \u2019 s catastrophe loss projections segmented by risk zones are updated quarterly and reviewed as part of a formal risk management review process .",
"the table below reflects the company \u2019 s pml exposure net of third party reinsurance and the noncontrolling interests of mt .",
"logan re at various return periods for its top three zones / perils -as ranked by the largest 1 in 100 year events based on loss projection data as of january 1 2016 : .",
"# # table 1 # # .",
"the projected net economic losses for the top three zones / perils scheduled above are as follows : .",
"# # table 2 # # .",
"the southeast u .",
"s .",
"wind zone pml \u2019 s are impacted by the timing of retrocessional purchases .",
"the amounts reported in the table above for this zone do not reflect the protection afforded by ilw -industry loss warranty purchases made during the risk period as these contracts expired at 12 / 31 / 15 .",
"the company will evaluate its exposures in conjunction with its risk tolerance limits to determine whether additional protections are warranted during the exposure period .",
"the company believes that its methods of monitoring analyzing and managing catastrophe exposures provide a credible risk management framework which is integrated with its enterprise risk management underwriting and capital management plans .",
"however there is much uncertainty and imprecision inherent in the catastrophe models and the catastrophe loss estimation process generally .",
"as a result there can be no assurance that the company will not experience losses from individual events that exceed the pml or other return period projections perhaps by a material amount .",
"nor can there be assurance that the company will not experience events impacting multiple zones or multiple severe events that could in the aggregate exceed the company \u2019 s pml expectations by a significant amount .",
"terrorism risk .",
"while the company writes some reinsurance contracts covering terrorism the company \u2019 s risk management philosophy is to limit the amount of exposure by geographic region and to strictly manage coverage for properties in areas that may be considered a target for terrorists .",
"providing terrorism coverage on reinsurance contracts is negotiable and many but not all treaties contain exclusions which limit much of this risk .",
"while many property insurance policies are required to offer coverage for terrorism this coverage is often not purchased .",
"however terrorism is typically covered by worker compensation policies .",
"as a result the company is exposed to losses from terrorism on both its reinsurance and its insurance book of business particularly its workers \u2019 compensation and property policies .",
"however the insurance book generally does not insure large corporations or corporate locations that represent large concentrations of risk .",
"bermuda .",
"the following table presents the underwriting results and ratios for the bermuda segment for the periods indicated .",
"# # table 3 # # .",
"premiums .",
"gross written premiums increased by 10 .",
"7 % to $ 852 .",
"5 million in 2015 compared to $ 770 .",
"2 million in 2014 primarily due to increased property and casualty writings through the bermuda ireland and uk offices partially offset by the negative impact of $ 44 .",
"1 million from the movement of foreign exchange rates .",
"net written premiums increased by 6 .",
"3 % to $ 791 .",
"6 million in 2015 compared to $ 744 .",
"7 million in 2014 .",
"the difference between the change in gross written premiums compared to the change in net written premiums was due to a higher utilization of reinsurance .",
"premiums earned increased 14 .",
"9 % to $ 822 .",
"4 million in 2015 compared to $ 715 .",
"7 million in 2014 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"gross written premiums decreased by 0 .",
"5 % to $ 770 .",
"2 million in 2014 compared to $ 774 .",
"3 million in 2013 primarily due to the non-renewal of a casualty quota share contract .",
"net written premiums decreased by 2 .",
"7 % to $ 744 .",
"7 million in 2014 compared to $ 765 .",
"7 million in 2013 .",
"the variance of the change in gross written premiums compared to the change in net written premiums is due to a higher utilization of reinsurance including cessions to mt .",
"logan .",
"premiums earned decreased 3 .",
"0 % to $ 715 .",
"7 million in 2014 compared to $ 738 .",
"0 million in 2013 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"for the portion needed to satisfy global outstanding liabilities we generally invest in taxable and tax \u0002 preferenced fixed income securities with an average credit quality of aa3 .",
"for the u .",
"s .",
"portion of this portfolio our mix of taxable and tax-preferenced investments is adjusted periodically consistent with our current and projected u .",
"s .",
"operating results market conditions and our tax position .",
"this global fixed maturity securities portfolio is externally managed by independent professional investment managers using portfolio guidelines approved by internal management .",
"over the past several years we have expanded the allocation of our investments funded by shareholders \u2019 equity to include : 1 a greater percentage of publicly traded equity securities 2 emerging market fixed maturities through mutual fund structures as well as individual holdings 3 high yield fixed maturities 4 bank and private loan securities and 5 private equity limited partnership investments .",
"the objective of this portfolio diversification is to enhance the risk-adjusted total return of the investment portfolio by allocating a prudent portion of the portfolio to higher return asset classes which are also less subject to changes in value with movements in interest rates .",
"we limit our allocation to these asset classes because of 1 the potential for volatility in their values and 2 the impact of these investments on regulatory and rating agency capital adequacy models .",
"we use investment managers experienced in these markets and adjust our allocation to these investments based upon market conditions .",
"at december 31 2018 the market value of investments in these investment market sectors carried at both market and fair value approximated 51 .",
"9 % of shareholders \u2019 equity .",
"the company \u2019 s limited partnership investments are comprised of limited partnerships that invest in private equities .",
"generally the limited partnerships are reported on a quarter lag .",
"we receive annual audited financial statements for all of the limited partnerships which are prepared using fair value accounting in accordance with fasb guidance .",
"for the quarterly reports the company \u2019 s staff performs reviews of the financial reports for any unusual changes in carrying value .",
"if the company becomes aware of a significant decline in value during the lag reporting period the loss will be recorded in the period in which the company identifies the decline .",
"the tables below summarize the composition and characteristics of our investment portfolio as of the dates indicated .",
"# # table 4 # # .",
"at december 31 .",
"# # table 5 # # .",
"reinsurance receivables .",
"reinsurance receivables for both paid and recoverable on unpaid losses totaled $ 1787 .",
"6 million at december 31 2018 and $ 1348 .",
"2 million at december 31 2017 .",
"at december 31 2018 $ 683 .",
"8 million or 38 .",
"3 % was receivable from mt .",
"logan re collateralized segregated accounts ; $ 125 .",
"5 million or 7 .",
"0 % was receivable from munich re ; $ 122 .",
"1 million or 6 .",
"8 % was receivable from zurich ; and $ 103 .",
"1 million or 5 .",
"8 % was receivable from resolution group .",
"the receivables from resolution group are fully collateralized by an individual trust agreement .",
"no other retrocessionaire accounted for more than 5 % of our receivables ."
],
"source": "multihiertt"
},
{
"id": "019323dddfb94bbfbbf5d92fb75487d5",
"qa": {
"question": "What is the sum of Balance at December 31, 2010, Balance at December 31, 2011 and Balance at December 31, 2012 for Commercial Banking in terms of Operating Segment? (in million)",
"exe_ans": 3480.8,
"program": "add(1037.1, 1220.9), add(#0, 1222.8)",
"gold_inds": {
"table_2": "balance at december 31 2010 of operating segment commercialbanking is $ 1037.1",
"table_5": "balance at december 31 2011 of operating segment commercialbanking is 1220.9",
"table_8": "balance at december 31 2012 of operating segment commercialbanking is 1222.8",
"text_35": "note 5 \u2013 goodwill and other acquisition-related intangible assets goodwill changes in the carrying amount of people \u2019 s united financial \u2019 s goodwill are summarized as follows for the years ended december 31 2013 2012 and 2011 :"
}
},
"table_ori": [
[
"",
"Operating Segment"
],
[
"(in millions)",
"CommercialBanking",
"Retail and Business Banking",
"WealthManagement",
"Total"
],
[
"Balance at December 31, 2010",
"$1,037.1",
"$636.5",
"$49.8",
"$1,723.4"
],
[
"Acquisition of Danvers",
"183.6",
"45.9",
"\u2014",
"229.5"
],
[
"Adjustments",
"0.2",
"-1.7",
"\u2014",
"-1.5"
],
[
"Balance at December 31, 2011",
"1,220.9",
"680.7",
"49.8",
"1,951.4"
],
[
"Acquisition of branches",
"\u2014",
"0.7",
"\u2014",
"0.7"
],
[
"Adjustments",
"1.9",
"0.5",
"\u2014",
"2.4"
],
[
"Balance at December 31, 2012",
"1,222.8",
"681.9",
"49.8",
"1,954.5"
],
[
"Balance at December 31, 2013",
"$1,222.8",
"$681.9",
"$49.8",
"$1,954.5"
]
],
"table": [
[
"",
"operating segment"
],
[
"-in millions",
"commercialbanking",
"retail and business banking",
"wealthmanagement",
"total"
],
[
"balance at december 31 2010",
"$ 1037.1",
"$ 636.5",
"$ 49.8",
"$ 1723.4"
],
[
"acquisition of danvers",
"183.6",
"45.9",
"\u2014",
"229.5"
],
[
"adjustments",
"0.2",
"-1.7",
"\u2014",
"-1.5"
],
[
"balance at december 31 2011",
"1220.9",
"680.7",
"49.8",
"1951.4"
],
[
"acquisition of branches",
"\u2014",
"0.7",
"\u2014",
"0.7"
],
[
"adjustments",
"1.9",
"0.5",
"\u2014",
"2.4"
],
[
"balance at december 31 2012",
"1222.8",
"681.9",
"49.8",
"1954.5"
],
[
"balance at december 31 2013",
"$ 1222.8",
"$ 681.9",
"$ 49.8",
"$ 1954.5"
]
],
"pre_text": [],
"post_text": [
"issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 2007 .",
"# # table 0 # # .",
"-a we repurchased a total of 2957300 shares of our common stock during the quarter ended december 31 2007 under a share repurchase program that we announced in october 2002 .",
"-b our board of directors has approved a share repurchase program for the repurchase of up to 128 million shares of our common stock from time-to-time including 20 million shares approved for repurchase by our board of directors in september 2007 .",
"under the program management has discretion to determine the number and price of the shares to be repurchased and the timing of any repurchases in compliance with applicable law and regulation .",
"as of december 31 2007 we had repurchased a total of 95 .",
"3 million shares under the program .",
"in 2007 we did not make any unregistered sales of equity securities .",
"for a more detailed description of the estimates and allocations used to measure business segment performance see note 21 to the consolidated financial statements .",
"commercial banking consists principally of commercial lending commercial real estate finance lending and commercial deposit gathering activities .",
"this segment also includes the equipment financing operations of pclc as well as cash management correspondent banking and municipal banking .",
"# # table 1 # # .",
"commercial banking income from continuing operations declined $ 3 .",
"8 million or 8 % in 2006 compared to 2005 primarily reflecting lower fee-based revenues and an increase in non-interest expense partially offset by an increase in other non-interest income .",
"net interest income increased $ 0 .",
"8 million or 1 % reflecting a $ 284 million or 8 % increase in average earning assets partially offset by narrower net spreads .",
"the $ 3 .",
"9 million decrease in fee-based revenues reflects lower lending-related charges and fees primarily lower commercial real estate finance loan prepayment penalties .",
"the increase in other non-interest income primarily reflects a $ 2 .",
"7 million increase in rental income on leased equipment .",
"the $ 4 .",
"6 million or 6 % increase in non-interest expense reflects an increase in direct expenses due to the continued growth in commercial banking including a $ 2 .",
"0 million increase in the amortization expense of equipment leased to commercial customers .",
"the increase in average earning assets compared to 2005 reflects increases of $ 183 million or 35 % in pclc loans and $ 127 million or 10 % in commercial loans partially offset by a $ 25 million or 1 % decrease in commercial real estate finance loans .",
"average commercial non-interest-bearing deposits totaled $ 939 million for 2006 a $ 43 million or 4 % decrease compared to 2005 reflecting the current higher interest rate environment .",
"commercial banking income from continuing operations increased $ 0 .",
"6 million or 1 % in 2005 compared to 2004 reflecting increases in net interest income and fee-based revenues partially offset by increases in non-interest expense .",
"net interest income increased $ 3 .",
"9 million or 3 % reflecting a $ 417 million or 13 % increase in average earning assets partially offset by narrower net spreads .",
"the $ 3 .",
"3 million increase in fee-based revenues reflects higher lending-related charges and fees primarily higher commercial real estate finance loan prepayment penalties .",
"the $ 6 .",
"3 million or 9 % increase in non-interest expense reflects a $ 5 .",
"3 million increase in allocated expenses due to the continued growth in this business during 2005 and a higher level of charges related to loan prepayments .",
"the increase in average earning assets compared to 2004 reflects increases of $ 224 million or 21 % in commercial loans $ 164 million or 46 % in pclc loans and $ 30 million or 2 % in commercial real estate finance loans .",
"average commercial non-interest-bearing deposits grew $ 43 million or 5 % on a year-over-year basis .",
"people \u2019 s united financial inc .",
"and subsidiaries notes to consolidated financial statements fdic loss-share receivable on april 16 2010 people \u2019 s united bank entered into a definitive purchase and assumption agreement -the \u201c agreement \u201d with the fdic pursuant to which people \u2019 s united bank assumed all of the deposits certain assets and the banking operations of butler bank .",
"the agreement also provides for loss-share coverage by the fdic up to certain limits on all covered assets -loans and reo .",
"the fdic is obligated to reimburse people \u2019 s united bank for 80 % of any future losses on covered assets up to $ 34 .",
"0 million .",
"people \u2019 s united bank will reimburse the fdic for 80 % of recoveries with respect to losses for which the fdic paid 80 % reimbursement under the loss-sharing coverage .",
"the asset arising from the loss-sharing coverage referred to as the \u201c fdic loss-share receivable \u201d is included in other assets in the consolidated statements of condition -see note 7 .",
"the fdic loss-share receivable is measured separately from the covered loans because the coverage is not contractually embedded in the loans and is not transferable should people \u2019 s united bank choose to dispose of the covered loans .",
"the fdic loss-share receivable will be reduced as losses are realized on covered assets and as loss-sharing payments are received from the fdic .",
"realized losses in excess of the acquisition date estimates will result in an increase in the fdic loss-share receivable .",
"conversely the fdic loss-share receivable will be reduced if realized losses are less than the estimates at acquisition .",
"the amount ultimately collected for the fdic loss-share receivable is dependent upon the performance of the underlying covered assets over time and claims submitted to the fdic .",
"in the event that losses under the loss-share coverage do not reach expected levels people \u2019 s united bank has agreed to make a cash payment to the fdic on approximately the tenth anniversary of the agreement .",
"note 5 \u2013 goodwill and other acquisition-related intangible assets goodwill changes in the carrying amount of people \u2019 s united financial \u2019 s goodwill are summarized as follows for the years ended december 31 2013 2012 and 2011 : .",
"# # table 2 # # .",
"recent acquisitions have been undertaken with the objective of expanding the company \u2019 s business both geographically and through product offerings as well as realizing synergies and economies of scale by combining with the acquired entities .",
"for these reasons a market-based premium was generally paid for the acquired entities which in turn resulted in the recognition of goodwill representing the excess of the respective purchase prices over the estimated fair value of the net assets acquired ."
],
"source": "multihiertt"
},
{
"id": "1fd6b8183c5b4b47b5944eeb7a70c38e",
"qa": {
"question": "What's the sum of all Entergy Arkansas that are greater than50000 in 2013? (in Thousand)",
"exe_ans": 158605.0,
"program": "add(53309, 105296)",
"gold_inds": {
"table_6": "deferred -- net of entergy arkansas -in thousands is 53309",
"table_9": "recorded income tax expense investment tax credit of entergy arkansas -in thousands is $ 105296"
}
},
"table_ori": [
[
" 2003",
" Entergy Arkansas",
" Entergy Gulf States",
" Entergy Louisiana",
" Entergy Mississippi",
" Entergy New Orleans",
" System Energy"
],
[
"(In Thousands)",
"(In Thousands)"
],
[
"Current:",
"",
"",
"",
"",
"",
""
],
[
"Federal (a)",
"$40,632",
"-$11,535",
"-$745,724",
"-$2,969",
"-$7,655",
"$95,670"
],
[
"State (a)",
"16,306",
"-1,503",
"-16,243",
"2,565",
"-1,871",
"15,382"
],
[
"Total (a)",
"56,938",
"-13,038",
"-761,967",
"-404",
"-9,526",
"111,052"
],
[
"Deferred -- net",
"53,309",
"36,652",
"864,656",
"36,240",
"15,853",
"-31,731"
],
[
"Investment tax credit",
"",
"",
"",
"",
"",
""
],
[
"adjustments -- net",
"-4,951",
"-12,078",
"-5,281",
"-1,405",
"-452",
"-3,476"
],
[
"Recorded income tax expense",
"$105,296",
"$11,536",
"$97,408",
"$34,431",
"$5,875",
"$75,845"
]
],
"table": [
[
"2003 -in thousands",
"entergy arkansas -in thousands"
],
[
"current :",
"",
"",
"",
"",
"",
""
],
[
"federal -a",
"$ 40632",
"- $ 11535",
"- $ 745724",
"- $ 2969",
"- $ 7655",
"$ 95670"
],
[
"state -a",
"16306",
"-1503",
"-16243",
"2565",
"-1871",
"15382"
],
[
"total -a",
"56938",
"-13038",
"-761967",
"-404",
"-9526",
"111052"
],
[
"deferred -- net",
"53309",
"36652",
"864656",
"36240",
"15853",
"-31731"
],
[
"investment tax credit",
"",
"",
"",
"",
"",
""
],
[
"adjustments -- net",
"-4951",
"-12078",
"-5281",
"-1405",
"-452",
"-3476"
],
[
"recorded income tax expense",
"$ 105296",
"$ 11536",
"$ 97408",
"$ 34431",
"$ 5875",
"$ 75845"
]
],
"pre_text": [],
"post_text": [
"note 3 .",
"income taxes income tax expenses for 2004 2003 and 2002 consist of the following : .",
"# # table 0 # # .",
"entergy arkansas .",
"# # table 1 # # .",
"entergy arkansas .",
"# # table 2 # # .",
"-a entergy louisiana ' s actual cash taxes paid / -refunded were $ -70650 in 2004 $ 35128 in 2003 and $ -781540 in 2002 .",
"entergy louisiana ' s mark-to-market tax accounting election significantly reduced taxes paid in 2002 .",
"in 2001 entergy louisiana changed its method of accounting for tax purposes related to its wholesale electric power contracts .",
"the most significant of these is the contract to purchase power from the vidalia project -the contract is discussed in note 8 to the domestic utility companies and system energy financial statements .",
"the new tax accounting method has provided a cumulative cash flow benefit of approximately $ 790 million through 2004 which is expected to reverse in the years 2005 through 2031 .",
"the election did not reduce book income tax expense .",
"the timing of the reversal of this benefit depends on several variables including the price of power .",
"approximately half of the consolidated cash flow benefit of the election occurred in 2001 and the remainder occurred in 2002 .",
"in accordance with entergy ' s intercompany tax allocation agreement the cash flow benefit for entergy louisiana occurred in the fourth quarter of 2002 .",
"entergy corporation and subsidiaries notes to financial statements 157 in the third quarter 2015 entergy wholesale commodities recorded a revision to the contract asset for the fitzpatrick plant .",
"due to a change in expectation regarding the timing of decommissioning cash flows the result was a write down of the contract asset from $ 335 million to $ 131 million for a charge of $ 204 million .",
"in august 2016 entergy entered into a trust transfer agreement with nypa to transfer the decommissioning trust funds and decommissioning liabilities for the indian point 3 and fitzpatrick plants to entergy .",
"as a result of the agreement with nypa in the third quarter 2016 entergy removed the contract asset from its balance sheet and recorded receivables for the beneficial interests in the decommissioning trust funds and asset retirement obligations for the decommissioning liabilities .",
"the transaction was contingent upon receiving approval from the nrc which was received in january 2017 .",
"the decommissioning trust funds for the indian point 3 and fitzpatrick plants were transferred to entergy by nypa in january 2017 .",
"in the fourth quarter 2016 entergy wholesale commodities recorded a revision to its estimated decommissioning cost liabilities for indian point 1 indian point 2 and indian point 3 as a result of revised decommissioning cost studies .",
"the revised estimates resulted in a $ 392 million increase in the decommissioning cost liabilities along with a corresponding increase in the related asset retirement cost assets .",
"the increase in the estimated decommissioning cost liabilities resulted from the change in expectation regarding the timing of decommissioning cash flows due to the decision to cease operations of the indian point 2 plant no later than april 2020 and the indian point 3 plant no later than april 2021 .",
"the asset retirement cost assets were included in the carrying value that was written down to fair value in the fourth quarter 2016 .",
"see note 14 to the financial statements for discussion of the impairment of the value and planned shutdown of indian point energy center .",
"as the entergy wholesale commodities nuclear plants individually transition to decommissioning the entergy wholesale commodities plant owners will submit filings with the nrc for planned shutdown activities .",
"these filings with the nrc will determine whether any other financial assurance may be required .",
"the plants \u2019 owners are required to provide the nrc with a biennial report -annually for units that have shut down or will shut down within five years based on values as of december 31 addressing the owners \u2019 ability to meet the nrc minimum funding levels .",
"depending on the value of the trust funds the entergy wholesale commodities plant owners may be required to take steps such as providing financial guarantees through letters of credit or parent company guarantees or making additional contributions to the trusts which could be significant to ensure that the trusts are adequately funded and that nrc minimum funding requirements are met .",
"entergy maintains decommissioning trust funds that are committed to meeting its obligations for the costs of decommissioning the nuclear power plants .",
"the fair values of the decommissioning trust funds and the related asset retirement obligation regulatory assets -liabilities of entergy as of december 31 2016 and 2015 are as follows : .",
"# # table 3 # # .",
"as a result of the agreement with nypa discussed above in the third quarter 2016 entergy removed the contract asset from its balance sheet and recorded receivables of $ 1 .",
"5 billion for the beneficial interests in the decommissioning trust funds for indian point 3 and fitzpatrick .",
"at december 31 2016 the fair values of the .",
"entergy corporation and subsidiaries notes to financial statements 226 the fair value of debt securities summarized by contractual maturities as of december 31 2016 and 2015 are as follows : .",
"# # table 4 # # .",
"during the years ended december 31 2016 2015 and 2014 proceeds from the dispositions of securities amounted to $ 499 .",
"3 million $ 390 .",
"4 million and $ 392 .",
"9 million respectively .",
"during the years ended december 31 2016 2015 and 2014 gross gains of $ 3 .",
"5 million $ 3 .",
"3 million and $ 1 .",
"8 million respectively and gross losses of $ 1 .",
"7 million $ 0 .",
"5 million and $ 0 .",
"9 million respectively were recorded in earnings .",
"other-than-temporary impairments and unrealized gains and losses entergy evaluates investment securities in the entergy wholesale commodities \u2019 nuclear decommissioning trust funds with unrealized losses at the end of each period to determine whether an other-than-temporary impairment has occurred .",
"the assessment of whether an investment in a debt security has suffered an other-than-temporary impairment is based on whether entergy has the intent to sell or more likely than not will be required to sell the debt security before recovery of its amortized costs .",
"further if entergy does not expect to recover the entire amortized cost basis of the debt security an other-than-temporary impairment is considered to have occurred and it is measured by the present value of cash flows expected to be collected less the amortized cost basis -credit loss .",
"entergy did not have any material other-than-temporary impairments relating to credit losses on debt securities for the years ended december 31 2016 2015 and 2014 .",
"the assessment of whether an investment in an equity security has suffered an other-than-temporary impairment is based on a number of factors including first whether entergy has the ability and intent to hold the investment to recover its value the duration and severity of any losses and then whether it is expected that the investment will recover its value within a reasonable period of time .",
"entergy \u2019 s trusts are managed by third parties who operate in accordance with agreements that define investment guidelines and place restrictions on the purchases and sales of investments .",
"entergy did not record material charges to other income in 2016 2015 and 2014 respectively resulting from the recognition of the other-than-temporary impairment of certain equity securities held in its decommissioning trust funds .",
"note 17 .",
"variable interest entities -entergy corporation entergy arkansas entergy louisiana entergy mississippi entergy new orleans entergy texas and system energy under applicable authoritative accounting guidance a variable interest entity -vie is an entity that conducts a business or holds property that possesses any of the following characteristics : an insufficient amount of equity at risk to finance its activities equity owners who do not have the power to direct the significant activities of the entity -or have voting rights that are disproportionate to their ownership interest or where equity holders do not receive expected losses or returns .",
"an entity may have an interest in a vie through ownership or other contractual rights or obligations and is required to consolidate a vie if it is the vie \u2019 s primary beneficiary .",
"the primary beneficiary of a vie is the entity that has the power to direct the activities of the vie that most significantly affect the vie \u2019 s economic performance and has the obligation to absorb losses or has the right to residual returns that would potentially be significant to the entity .",
"entergy mississippi inc .",
"management \u2019 s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16 .",
"5 million primarily due to lower other operation and maintenance expenses higher net revenues and a lower effective income tax rate partially offset by higher depreciation and amortization expenses .",
"2015 compared to 2014 net income increased $ 17 .",
"9 million primarily due to the write-off in 2014 of the regulatory assets associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff subsequently approved by the mpsc partially offset by higher depreciation and amortization expenses higher taxes other than income taxes higher other operation and maintenance expenses and lower net revenue .",
"see note 2 to the financial statements for discussion of the new nuclear generation development costs and the joint stipulation .",
"net revenue 2016 compared to 2015 net revenue consists of operating revenues net of : 1 fuel fuel-related expenses and gas purchased for resale 2 purchased power expenses and 3 other regulatory charges -credits .",
"following is an analysis of the change in net revenue comparing 2016 to 2015 .",
"# # table 5 # # .",
"the retail electric price variance is primarily due to a $ 19 .",
"4 million net annual increase in revenues as approved by the mpsc effective with the first billing cycle of july 2016 and an increase in revenues collected through the storm damage rider .",
"see note 2 to the financial statements for more discussion on the formula rate plan and the storm damage rider .",
"the volume / weather variance is primarily due to an increase of 153 gwh or 1 % in billed electricity usage including an increase in industrial usage partially offset by the effect of less favorable weather on residential and commercial sales .",
"the increase in industrial usage is primarily due to expansion projects in the pulp and paper industry increased demand for existing customers primarily in the metals industry and new customers in the wood products industry ."
],
"source": "multihiertt"
},
{
"id": "e7fc057fc77e41b1813831d7c1d1befb",
"qa": {
"question": "What's the total value of all elements that are smaller than 1000 in 2013? (in million)",
"exe_ans": 1170.0,
"program": "add(556, 614)",
"gold_inds": {
"table_6": "warehouse financing of commitment amount by period of expiration as of december 2012 2013 is 556",
"table_10": "letters of credit of commitment amount by period of expiration as of december 2012 2013 is 614",
"text_1": "commitments contingencies and guarantees commitments the table below presents the firm \u2019 s commitments."
}
},
"table_ori": [
[
"",
" Commitment Amount by Period of Expiration as of December 2012",
"Total Commitmentsas of December"
],
[
"in millions",
" 2013",
" 2014- 2015",
" 2016- 2017",
" 2018- Thereafter",
" 2012",
"2011"
],
[
"Commitments to extend credit1",
"",
"",
"",
"",
"",
""
],
[
"Commercial lending:2",
"",
"",
"",
"",
"",
""
],
[
"Investment-grade",
" $ 7,765",
" $11,632",
" $33,620",
" $ 719",
" $ 53,736",
"$ 51,281"
],
[
"Non-investment-grade",
" 2,114",
" 4,462",
" 9,833",
" 4,693",
" 21,102",
"14,217"
],
[
"Warehouse financing",
" 556",
" 228",
" \u2014",
" \u2014",
" 784",
"247"
],
[
"Total commitments to extend credit",
" 10,435",
" 16,322",
" 43,453",
" 5,412",
" 75,622",
"65,745"
],
[
"Contingent and forward starting resale and securities borrowing agreements3",
" 47,599",
" \u2014",
" \u2014",
" \u2014",
" 47,599",
"54,522"
],
[
"Forward starting repurchase and secured lendingagreements3",
" 6,144",
" \u2014",
" \u2014",
" \u2014",
" 6,144",
"17,964"
],
[
"Letters of credit4",
" 614",
" 160",
" \u2014",
" 15",
" 789",
"1,353"
],
[
"Investment commitments",
" 1,378",
" 2,174",
" 258",
" 3,529",
" 7,339",
"9,118"
],
[
"Other",
" 4,471",
" 53",
" 31",
" 69",
" 4,624",
"5,342"
],
[
" Total commitments",
" $70,641",
" $18,709",
" $43,742",
" $9,025",
" $142,117",
"$154,044"
]
],
"table": [
[
"",
"commitment amount by period of expiration as of december 2012",
"total commitmentsas of december"
],
[
"in millions",
"2013",
"2014- 2015",
"2016- 2017",
"2018- thereafter",
"2012",
"2011"
],
[
"commitments to extend credit1",
"",
"",
"",
"",
"",
""
],
[
"commercial lending : 2",
"",
"",
"",
"",
"",
""
],
[
"investment-grade",
"$ 7765",
"$ 11632",
"$ 33620",
"$ 719",
"$ 53736",
"$ 51281"
],
[
"non-investment-grade",
"2114",
"4462",
"9833",
"4693",
"21102",
"14217"
],
[
"warehouse financing",
"556",
"228",
"\u2014",
"\u2014",
"784",
"247"
],
[
"total commitments to extend credit",
"10435",
"16322",
"43453",
"5412",
"75622",
"65745"
],
[
"contingent and forward starting resale and securities borrowing agreements3",
"47599",
"\u2014",
"\u2014",
"\u2014",
"47599",
"54522"
],
[
"forward starting repurchase and secured lendingagreements3",
"6144",
"\u2014",
"\u2014",
"\u2014",
"6144",
"17964"
],
[
"letters of credit4",
"614",
"160",
"\u2014",
"15",
"789",
"1353"
],
[
"investment commitments",
"1378",
"2174",
"258",
"3529",
"7339",
"9118"
],
[
"other",
"4471",
"53",
"31",
"69",
"4624",
"5342"
],
[
"total commitments",
"$ 70641",
"$ 18709",
"$ 43742",
"$ 9025",
"$ 142117",
"$ 154044"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements note 18 .",
"commitments contingencies and guarantees commitments the table below presents the firm \u2019 s commitments .",
"# # table 0 # # .",
"1 .",
"commitments to extend credit are presented net of amounts syndicated to third parties .",
"2 .",
"includes commitments associated with the former william street credit extension program .",
"3 .",
"these agreements generally settle within three business days .",
"4 .",
"consists of commitments under letters of credit issued by various banks which the firm provides to counterparties in lieu of securities or cash to satisfy various collateral and margin deposit requirements .",
"commitments to extend credit the firm \u2019 s commitments to extend credit are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .",
"the total commitment amount does not necessarily reflect actual future cash flows because the firm may syndicate all or substantial portions of these commitments and commitments can expire unused or be reduced or cancelled at the counterparty \u2019 s request .",
"the firm generally accounts for commitments to extend credit at fair value .",
"losses if any are generally recorded net of any fees in \u201c other principal transactions .",
"\u201d as of december 2012 approximately $ 16 .",
"09 billion of the firm \u2019 s lending commitments were held for investment and were accounted for on an accrual basis .",
"as of december 2012 the carrying value and the estimated fair value of such lending commitments were liabilities of $ 63 million and $ 523 million respectively .",
"as these lending commitments are not accounted for at fair value under the fair value option or at fair value in accordance with other u .",
"s .",
"gaap their fair value is not included in the firm \u2019 s fair value hierarchy in notes 6 7 and 8 .",
"had these commitments been included in the firm \u2019 s fair value hierarchy they would have primarily been classified in level 3 as of december 2012 .",
"commercial lending .",
"the firm \u2019 s commercial lending commitments are extended to investment-grade and non \u0002 investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are principally used for operating liquidity and general corporate purposes .",
"the firm also extends lending commitments in connection with contingent acquisition financing and other types of corporate lending as well as commercial real estate financing .",
"commitments that are extended for contingent acquisition financing are often intended to be short-term in nature as borrowers often seek to replace them with other funding sources .",
"notes to consolidated financial statements in addition the outstanding principal and fair value of retained interests in the tables above relate to the following types of securitizations and vintage as described : \u00b7 the outstanding principal amount and fair value of retained interests for u .",
"s .",
"government agency-issued collateralized mortgage obligations as of december 2014 primarily relate to securitizations during 2014 and 2013 and as of december 2013 primarily relate to securitizations during 2013 and 2012 .",
"\u00b7 the outstanding principal amount and fair value of retained interests for other residential mortgage-backed obligations as of december 2014 primarily relate to resecuritizations during 2014 and prime and alt-a securitizations during 2007 and as of december 2013 primarily relate to prime and alt-a securitizations during 2007 and 2006 .",
"\u00b7 the outstanding principal amount and fair value of retained interests for other commercial mortgage-backed obligations as of december 2014 primarily relate to securitizations during 2014 and as of december 2013 primarily relate to securitizations during 2013 .",
"\u00b7 the outstanding principal amount and fair value of retained interests for cdos clos and other as of december 2014 primarily relate to securitizations during 2014 and 2007 and as of december 2013 primarily relate to securitizations during 2007 .",
"in addition to the interests in the tables above the firm had other continuing involvement in the form of derivative transactions with certain nonconsolidated vies .",
"the carrying value of these derivatives was a net asset of $ 115 million and $ 26 million as of december 2014 and december 2013 respectively .",
"the notional amounts of these derivatives are included in maximum exposure to loss in the nonconsolidated vie tables in note 12 .",
"the tables below present the weighted average key economic assumptions used in measuring the fair value of retained interests and the sensitivity of this fair value to immediate adverse changes of 10 % and 20 % in those assumptions .",
"# # table 1 # # .",
"as of december 2013 .",
"# # table 2 # # .",
"1 .",
"due to the nature and current fair value of certain of these retained interests the weighted average assumptions for constant prepayment and discount rates and the related sensitivity to adverse changes are not meaningful as of december 2014 and december 2013 .",
"the firm \u2019 s maximum exposure to adverse changes in the value of these interests is the carrying value of $ 59 million and $ 86 million as of december 2014 and december 2013 respectively .",
"in the tables above : \u00b7 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .",
"\u2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in assumptions to the change in fair value is not usually linear .",
"\u00b7 the impact of a change in a particular assumption is calculated independently of changes in any other assumption .",
"in practice simultaneous changes in assumptions might magnify or counteract the sensitivities disclosed above .",
"\u00b7 the constant prepayment rate is included only for positions for which it is a key assumption in the determination of fair value .",
"\u00b7 the discount rate for retained interests that relate to u .",
"s .",
"government agency-issued collateralized mortgage obligations does not include any credit loss .",
"\u00b7 expected credit loss assumptions are reflected in the discount rate for the remainder of retained interests .",
"unrecognized tax benefits the firm recognizes tax positions in the financial statements only when it is more likely than not that the position will be sustained on examination by the relevant taxing authority based on the technical merits of the position .",
"a position that meets this standard is measured at the largest amount of benefit that will more likely than not be realized on settlement .",
"a liability is established for differences between positions taken in a tax return and amounts recognized in the financial statements .",
"as of december 2014 and december 2013 the accrued liability for interest expense related to income tax matters and income tax penalties was $ 101 million and $ 410 million respectively .",
"the firm recognized interest expense and income tax penalties of $ 45 million $ 53 million and $ 95 million for 2014 2013 and 2012 respectively .",
"it is reasonably possible that unrecognized tax benefits could change significantly during the twelve months subsequent to december 2014 due to potential audit settlements .",
"however at this time it is not possible to estimate any potential change .",
"the table below presents the changes in the liability for unrecognized tax benefits .",
"this liability is included in \u201c other liabilities and accrued expenses .",
"\u201d see note 17 for further information .",
"# # table 3 # # .",
"1 .",
"included in \u201c other assets .",
"\u201d see note 13 .",
"2 .",
"if recognized the net tax benefit would reduce the firm \u2019 s effective income tax rate .",
"regulatory tax examinations the firm is subject to examination by the u .",
"s .",
"internal revenue service -irs and other taxing authorities in jurisdictions where the firm has significant business operations such as the united kingdom japan hong kong korea and various states such as new york .",
"the tax years under examination vary by jurisdiction .",
"the firm does not expect completion of these audits to have a material impact on the firm \u2019 s financial condition but it may be material to operating results for a particular period depending in part on the operating results for that period .",
"the table below presents the earliest tax years that remain subject to examination by major jurisdiction .",
"# # table 4 # # .",
"the u .",
"s .",
"federal examinations of fiscal 2008 through calendar 2010 were finalized but the settlement is subject to review by the joint committee of taxation .",
"the examinations of 2011 and 2012 began in 2013 .",
"new york state and city examinations of fiscal 2004 through 2006 were finalized during 2014 .",
"the examinations of fiscal 2007 through 2010 began in 2013 .",
"the united kingdom examinations of fiscal 2008 through 2011 were finalized during 2014 .",
"all years including and subsequent to the years in the table above remain open to examination by the taxing authorities .",
"the firm believes that the liability for unrecognized tax benefits it has established is adequate in relation to the potential for additional assessments .",
"in january 2013 the firm was accepted into the compliance assurance process program by the irs .",
"this program allows the firm to work with the irs to identify and resolve potential u .",
"s .",
"federal tax issues before the filing of tax returns .",
"the 2013 tax year is the first year that was examined under the program and remains subject to post \u0002 filing review .",
"the firm was also accepted into the program for the 2014 and 2015 tax years .",
"management \u2019 s discussion and analysis scenario analyses .",
"we conduct scenario analyses including as part of the comprehensive capital analysis and review -ccar and dodd-frank act stress tests -dfast as well as our resolution and recovery planning .",
"see \u201c equity capital management and regulatory capital \u2014 equity capital management \u201d below for further information .",
"these scenarios cover short-term and long \u0002 term time horizons using various macroeconomic and firm \u0002 specific assumptions based on a range of economic scenarios .",
"we use these analyses to assist us in developing our longer-term balance sheet management strategy including the level and composition of assets funding and equity capital .",
"additionally these analyses help us develop approaches for maintaining appropriate funding liquidity and capital across a variety of situations including a severely stressed environment .",
"balance sheet allocation in addition to preparing our consolidated statements of financial condition in accordance with u .",
"s .",
"gaap we prepare a balance sheet that generally allocates assets to our businesses which is a non-gaap presentation and may not be comparable to similar non-gaap presentations used by other companies .",
"we believe that presenting our assets on this basis is meaningful because it is consistent with the way management views and manages risks associated with the firm \u2019 s assets and better enables investors to assess the liquidity of the firm \u2019 s assets .",
"the table below presents our balance sheet allocation .",
"# # table 5 # # .",
"1 .",
"includes $ 18 .",
"24 billion and $ 15 .",
"76 billion as of december 2014 and december 2013 respectively of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further information about loans receivable .",
"below is a description of the captions in the table above .",
"\u2030 global core liquid assets and cash .",
"we maintain substantial liquidity to meet a broad range of potential cash outflows and collateral needs in the event of a stressed environment .",
"see \u201c liquidity risk management \u201d below for details on the composition and sizing of our \u201c global core liquid assets \u201d -gcla previously global core excess -gce .",
"in addition to our gcla we maintain other operating cash balances primarily for use in specific currencies entities or jurisdictions where we do not have immediate access to parent company liquidity .",
"\u2030 secured client financing .",
"we provide collateralized financing for client positions including margin loans secured by client collateral securities borrowed and resale agreements primarily collateralized by government obligations .",
"as a result of client activities we are required to segregate cash and securities to satisfy regulatory requirements .",
"our secured client financing arrangements which are generally short-term are accounted for at fair value or at amounts that approximate fair value and include daily margin requirements to mitigate counterparty credit risk .",
"\u2030 institutional client services .",
"in institutional client services we maintain inventory positions to facilitate market-making in fixed income equity currency and commodity products .",
"additionally as part of market \u0002 making activities we enter into resale or securities borrowing arrangements to obtain securities which we can use to cover transactions in which we or our clients have sold securities that have not yet been purchased .",
"the receivables in institutional client services primarily relate to securities transactions .",
"\u2030 investing & lending .",
"in investing & lending we make investments and originate loans to provide financing to clients .",
"these investments and loans are typically longer \u0002 term in nature .",
"we make investments directly and indirectly through funds that we manage in debt securities loans public and private equity securities real estate entities and other investments .",
"\u2030 other assets .",
"other assets are generally less liquid non \u0002 financial assets including property leasehold improvements and equipment goodwill and identifiable intangible assets income tax-related receivables equity \u0002 method investments assets classified as held for sale and miscellaneous receivables ."
],
"source": "multihiertt"
},
{
"id": "50e9ca2f7e8b43fea23538f0d6edbc34",
"qa": {
"question": "What's the greatest value of Service cost inPension Benefits",
"exe_ans": 755.0,
"program": "add(267, 270), add(#0, 218)",
"gold_inds": {
"table_2": "service cost of pension benefits 2012 is $ 267 service cost of pension benefits 2011 is $ 270 service cost of pension benefits 2010 is $ 218",
"text_27": "components of the net periodic benefit cost were as follows :"
}
},
"table_ori": [
[
"",
"Pension Benefits",
"Other Retiree Benefits"
],
[
"Years ended June 30",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Service cost",
"$267",
"$270",
"$218",
"$142",
"$146",
"$103"
],
[
"Interest cost",
"611",
"588",
"579",
"276",
"270",
"253"
],
[
"Expected return on plan assets",
"-573",
"-492",
"-437",
"-434",
"-431",
"-429"
],
[
"Prior service cost /(credit) amortization",
"21",
"18",
"15",
"-20",
"-18",
"-21"
],
[
"Net actuarial loss amortization",
"102",
"154",
"91",
"99",
"96",
"20"
],
[
"Curtailments, settlements and other",
"6",
"\u2014",
"3",
"27",
"3",
"14"
],
[
"GROSS BENEFIT COST/(CREDIT)",
"434",
"538",
"469",
"90",
"66",
"-60"
],
[
"Dividends on ESOP preferred stock",
"\u2014",
"\u2014",
"\u2014",
"-74",
"-79",
"-83"
],
[
"NET PERIODIC BENEFIT COST/(CREDIT)",
"434",
"538",
"469",
"16",
"-13",
"-143"
]
],
"table": [
[
"",
"pension benefits",
"other retiree benefits"
],
[
"years ended june 30",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"service cost",
"$ 267",
"$ 270",
"$ 218",
"$ 142",
"$ 146",
"$ 103"
],
[
"interest cost",
"611",
"588",
"579",
"276",
"270",
"253"
],
[
"expected return on plan assets",
"-573",
"-492",
"-437",
"-434",
"-431",
"-429"
],
[
"prior service cost / -credit amortization",
"21",
"18",
"15",
"-20",
"-18",
"-21"
],
[
"net actuarial loss amortization",
"102",
"154",
"91",
"99",
"96",
"20"
],
[
"curtailments settlements and other",
"6",
"\u2014",
"3",
"27",
"3",
"14"
],
[
"gross benefit cost / -credit",
"434",
"538",
"469",
"90",
"66",
"-60"
],
[
"dividends on esop preferred stock",
"\u2014",
"\u2014",
"\u2014",
"-74",
"-79",
"-83"
],
[
"net periodic benefit cost / -credit",
"434",
"538",
"469",
"16",
"-13",
"-143"
]
],
"pre_text": [],
"post_text": [
"entergy mississippi inc .",
"management \u2019 s financial discussion and analysis 368 entergy mississippi \u2019 s receivables from or -payables to the money pool were as follows as of december 31 for each of the following years .",
"# # table 0 # # .",
"see note 4 to the financial statements for a description of the money pool .",
"entergy mississippi has four separate credit facilities in the aggregate amount of $ 102 .",
"5 million scheduled to expire may 2017 .",
"no borrowings were outstanding under the credit facilities as of december 31 2016 .",
"in addition entergy mississippi is a party to an uncommitted letter of credit facility as a means to post collateral to support its obligations under miso .",
"as of december 31 2016 a $ 7 .",
"1 million letter of credit was outstanding under entergy mississippi \u2019 s uncommitted letter of credit facility .",
"see note 4 to the financial statements for additional discussion of the credit facilities .",
"entergy mississippi obtained authorizations from the ferc through october 2017 for short-term borrowings not to exceed an aggregate amount of $ 175 million at any time outstanding and long-term borrowings and security issuances .",
"see note 4 to the financial statements for further discussion of entergy mississippi \u2019 s short-term borrowing limits .",
"state and local rate regulation and fuel-cost recovery the rates that entergy mississippi charges for electricity significantly influence its financial position results of operations and liquidity .",
"entergy mississippi is regulated and the rates charged to its customers are determined in regulatory proceedings .",
"a governmental agency the mpsc is primarily responsible for approval of the rates charged to customers .",
"formula rate plan in june 2014 entergy mississippi filed its first general rate case before the mpsc in almost 12 years .",
"the rate filing laid out entergy mississippi \u2019 s plans for improving reliability modernizing the grid maintaining its workforce stabilizing rates utilizing new technologies and attracting new industry to its service territory .",
"entergy mississippi requested a net increase in revenue of $ 49 million for bills rendered during calendar year 2015 including $ 30 million resulting from new depreciation rates to update the estimated service life of assets .",
"in addition the filing proposed among other things : 1 realigning cost recovery of the attala and hinds power plant acquisitions from the power management rider to base rates ; 2 including certain miso-related revenues and expenses in the power management rider ; 3 power management rider changes that reflect the changes in costs and revenues that will accompany entergy mississippi \u2019 s withdrawal from participation in the system agreement ; and 4 a formula rate plan forward test year to allow for known changes in expenses and revenues for the rate effective period .",
"entergy mississippi proposed maintaining the current authorized return on common equity of 10 .",
"59 % .",
"in october 2014 entergy mississippi and the mississippi public utilities staff entered into and filed joint stipulations that addressed the majority of issues in the proceeding .",
"the stipulations provided for : ? .",
"an approximate $ 16 million net increase in revenues which reflected an agreed upon 10 .",
"07 % return on common equity ; ? .",
"revision of entergy mississippi \u2019 s formula rate plan by providing entergy mississippi with the ability to reflect known and measurable changes to historical rate base and certain expense amounts ; resolving uncertainty around and obviating the need for an additional rate filing in connection with entergy mississippi \u2019 s withdrawal from participation in the system agreement ; updating depreciation rates ; and moving costs associated with the attala and hinds generating plants from the power management rider to base rates ; .",
"# # table 1 # # .",
"the accumulated benefit obligation for all defined benefit retirement pension plans was $ 11763 and $ 10436 as of june 30 2012 and 2011 respectively .",
"pension plans with accumulated benefit obligations in excess of plan assets and plans with projected benefit obligations in excess of plan assets consist of the following : .",
"# # table 2 # # .",
"net periodic benefit cost .",
"components of the net periodic benefit cost were as follows : .",
"# # table 3 # # .",
"amounts in millions of dollars except per share amounts or as otherwise specified .",
"# # table 4 # # .",
"-1 includes the procter & gamble 1992 stock plan ; the procter & gamble 1993 non-employee directors stock plan ; the procter & gamble 2001 stock and incentive compensation plan ; the procter & gamble 2003 non-employee directors stock plan ; and the procter & gamble 2009 stock and incentive compensation plan .",
"-2 of the plans listed in -1 only the procter & gamble 2009 stock and incentive compensation plan and the 2003 non- employee directors stock plan allow for future grants of securities .",
"the maximum number of shares that may be granted under these plans is 180 million shares .",
"stock options and stock appreciation rights are counted on a one for one basis while full value awards -such as rsus and psus will be counted as 2 .",
"88 shares for each share awarded .",
"total shares available for future issuance under these plans is 87 million .",
"-3 includes the procter & gamble 1992 stock plan -belgian version ; the procter & gamble future shares plan ; the gillette company 1971 stock option plan ; and the gillette company 2004 long-term incentive plan .",
"-4 none of the plans listed in -3 allow for future grants of securities .",
"-5 weighted average exercise price of outstanding options only .",
"the procter & gamble 1992 stock plan -belgian version no further grants can be made under the plan although unexercised stock options previously granted under this plan remain outstanding .",
"this plan was approved by the company ' s board of directors on february 14 1997 .",
"although the plan has not been submitted to shareholders for approval it is nearly identical to the procter & gamble 1992 stock plan approved by the company ' s shareholders on october 13 1992 except for a few minor changes designed to comply with the belgian tax laws .",
"the plan was designed to attract retain and motivate key belgian employees .",
"under the plan eligible participants were : -i granted or offered the right to purchase stock options -ii granted stock appreciation rights and / or -iii granted shares of the company ' s common stock .",
"except in the case of death of the recipient all stock options and stock appreciation rights must vest in no less than one year from the date of grant and must expire no later than fifteen years from the date of grant .",
"the exercise price for all stock options granted under the plan is the average price of the company ' s stock on the date of grant .",
"if a recipient of a grant leaves the company while holding an unexercised option or right any unexercisable portions immediately become void except in the case of death and any exercisable portions become void within one month of departure except in the case of death or retirement .",
"any common stock awarded under the plan may be subject to restrictions on sale or transfer while the recipient is employed as the committee administering the plan may determine .",
"the procter & gamble future shares plan on october 14 1997 the company ' s board of directors approved the procter & gamble future shares plan pursuant to which options to purchase shares of the company ' s common stock may be granted to employees worldwide .",
"the purpose of this plan is to advance the interests of the company by giving substantially all employees a stake in the company ' s future growth and success and to strengthen the alignment of interests between employees and the company ' s shareholders through increased ownership of shares of the company ' s stock .",
"the plan has not been submitted to shareholders for approval .",
"subject to adjustment for changes in the company ' s capitalization the number of shares to be granted under the plan is not to exceed 17 million shares .",
"under the plan ' s regulations recipients are granted options to acquire 100 shares of the company ' s common stock at an exercise price equal to the average price of the company ' s common stock on the date of the grant .",
"these options vest five years after the date of grant and expire ten years following the date of grant .",
"if a recipient leaves the employ of the company prior ."
],
"source": "multihiertt"
},
{
"id": "48c3e543b3f940a0b122d411fcd14acd",
"qa": {
"question": "What is the proportion of the Outstanding of Ohio to the Outstanding of Total in 2008?",
"exe_ans": 0.2505,
"program": "divide(4247, 16954)",
"gold_inds": {
"table_2": "ohio of outstanding 2008 is $ 4247",
"table_11": "total of outstanding 2008 is $ 16954"
}
},
"table_ori": [
[
"",
"Outstanding",
"Nonaccrual"
],
[
"As of December 31 ($ in millions)",
" 2008",
"2007",
" 2008",
"2007"
],
[
"Ohio",
" $4,247",
"4,167",
" $180",
"84"
],
[
"Michigan",
" 3,930",
"4,692",
" 302",
"179"
],
[
"Florida",
" 2,374",
"2,790",
" 399",
"79"
],
[
"Illinois",
" 1,384",
"1,425",
" 95",
"21"
],
[
"Indiana",
" 1,108",
"1,298",
" 86",
"26"
],
[
"North Carolina",
" 802",
"21",
" 49",
"-"
],
[
"Kentucky",
" 788",
"791",
" 24",
"7"
],
[
"Tennessee",
" 455",
"496",
" 51",
"4"
],
[
"All other states",
" 1,866",
"1,110",
" 95",
"5"
],
[
"Total",
" $16,954",
"16,790",
" $1,281",
"405"
]
],
"table": [
[
"",
"outstanding",
"nonaccrual"
],
[
"as of december 31 - $ in millions",
"2008",
"2007",
"2008",
"2007"
],
[
"ohio",
"$ 4247",
"4167",
"$ 180",
"84"
],
[
"michigan",
"3930",
"4692",
"302",
"179"
],
[
"florida",
"2374",
"2790",
"399",
"79"
],
[
"illinois",
"1384",
"1425",
"95",
"21"
],
[
"indiana",
"1108",
"1298",
"86",
"26"
],
[
"north carolina",
"802",
"21",
"49",
"-"
],
[
"kentucky",
"788",
"791",
"24",
"7"
],
[
"tennessee",
"455",
"496",
"51",
"4"
],
[
"all other states",
"1866",
"1110",
"95",
"5"
],
[
"total",
"$ 16954",
"16790",
"$ 1281",
"405"
]
],
"pre_text": [],
"post_text": [
"management \u2019 s discussion and analysis of financial condition and results of operations 42 fifth third bancorp of two risk grading systems .",
"the risk grading system currently utilized for reserve analysis purposes encompasses ten categories .",
"the bancorp also maintains a dual risk rating system that provides for thirteen probabilities of default grade categories and an additional six grade categories for estimating actual losses given an event of default .",
"the probability of default and loss given default evaluations are not separated in the ten-grade risk rating system .",
"the bancorp has completed significant validation and testing of the dual risk rating system .",
"scoring systems various analytical tools and delinquency monitoring are used to assess the credit risk in the bancorp \u2019 s homogenous consumer loan portfolios .",
"overview during 2008 general economic conditions continued to deteriorate which had an adverse impact across the majority of the bancorp \u2019 s loan and lease products .",
"geographically the bancorp experienced the most stress in the states of michigan and florida due to the decline in real estate prices .",
"real estate price deterioration as measured by the home price index was most prevalent in florida due to past real estate price appreciation and related over-development and in michigan due in part to cutbacks by automobile manufacturers .",
"the year-over-year deterioration in home prices has been as high as 20 % in some of the bancorp \u2019 s hardest hit geographies .",
"among portfolios the commercial homebuilder and developer non-owner occupied residential mortgage and brokered home equity portfolios exhibited the most stress .",
"management suspended new lending to homebuilders and to commercial non-owner occupied real estate discontinued the origination of brokered home equity products and raised underwriting standards on non-owner occupied residential mortgages .",
"during the fourth quarter in an effort to reduce loan exposure to the real estate and construction industries and obtain the highest realizable value the bancorp sold or moved to held \u0002 for-sale $ 1 .",
"3 billion in commercial loan balances .",
"the bancorp recognized $ 800 million in net charge-offs on these loans with approximately 49 % of the losses representing real estate secured loans in florida and 44 % of the losses representing real estate secured loans in michigan .",
"throughout 2008 the bancorp aggressively engaged in other loss mitigation techniques such as reducing lines of credit restructuring certain consumer loans tightening certain underwriting standards and expanding commercial and consumer loan workout teams .",
"the following credit information presents the bancorp \u2019 s loan portfolio diversification an analysis of nonperforming loans and loans charged-off and a discussion of the allowance for credit losses .",
"commercial portfolio the bancorp \u2019 s credit risk management strategy includes minimizing concentrations of risk through diversification .",
"table 27 provides breakouts of the total commercial loan and lease portfolio including held for sale by major industry classification -as defined by the north american industry classification system by loan size and by state illustrating the diversity and granularity of the bancorp \u2019 s commercial portfolio .",
"the bancorp has commercial loan concentration limits based on industry lines of business within the commercial segment and real estate project type .",
"as of december 31 2008 the bancorp had homebuilder exposure of $ 4 .",
"0 billion and outstanding loans of $ 2 .",
"7 billion with $ 366 million of portfolio commercial loans and $ 215 million in held-for-sale commercial loans in nonaccrual loans .",
"as of december 31 2008 approximately 41 % of the outstanding loans to homebuilders are located in the states of michigan and florida and represent approximately 58 % of the nonaccrual loans .",
"as of december 31 2007 the bancorp had homebuilder exposure of $ 4 .",
"4 billion outstanding loans of $ 2 .",
"9 billion with $ 176 million in nonaccrual loans .",
"the risk within the commercial real estate portfolio is managed and monitored through an underwriting process utilizing detailed origination policies continuous loan level reviews the monitoring of industry concentration and product type limits and continuous portfolio risk management reporting .",
"the origination policies for commercial real estate outline the risks and underwriting requirements for owner occupied non-owner occupied and construction lending .",
"included in the policies are maturity and amortization terms maximum loan-to-values -ltv minimum debt service coverage ratios construction loan monitoring procedures appraisal requirements pre-leasing requirements -as applicable and sensitivity and proforma analysis requirements .",
"the commercial real estate portfolio is diversified by product type loan size and geographical location with concentration levels established to manage the exposure .",
"appraisals are obtained from qualified appraisers and are reviewed by an independent appraisal review group to ensure independence and consistency in the valuation process .",
"appraisal values are updated on an as needed basis in conformity with market conditions and regulatory requirements .",
"table 26 provides further information on the location of commercial real estate and construction industry loans and leases .",
"the commercial portfolio has minimal direct exposure to auto manufactures and their suppliers although any further deterioration of those industries would have negative impacts across the bancorp \u2019 s lending products .",
"as of december 31 2008 the bancorp had automobile dealer exposure included within the retail trade industry of $ 3 .",
"1 billion and outstanding loans of $ 2 .",
"0 billion with $ 113 million in nonaccrual loans .",
"# # table 0 # # .",
"management \u2019 s discussion and analysis of financial condition and results of operations equity certificates with varying levels of credit subordination and payment priority .",
"the bancorp does not hold any of the notes or equity certificates issued by the trust and the investors in these securities have no credit recourse to the bancorp \u2019 s assets for failure of debtors to pay when due .",
"in august of 2013 the bancorp transferred approximately $ 1 .",
"3 billion in fixed-rate consumer automobile loans to a bankruptcy remote trust which was deemed to be a vie .",
"the bancorp concluded that it is the primary beneficiary of the vie and therefore has consolidated this vie .",
"the primary purposes for which the vie was created were to issue asset backed securities with varying levels of credit subordination and payment priority and to provide the bancorp with access to liquidity for its originated loans .",
"the assets of the vie are restricted to the settlement of the notes and other obligations of the vie .",
"third-party holders of the notes do not have recourse to the general assets of the bancorp .",
"liquidity coverage ratio and net stable funding ratio the bcbs \u2019 key reform within the basel iii framework to strengthen international liquidity standards was the introduction of the lcr and nsfr .",
"on january 7 2013 the bcbs issued a final standard for the lcr applicable to large internationally active banking organizations which would phase in the lcr beginning in 2015 with full implementation in 2019 .",
"the bcbs plans on introducing the nsfr final standard in the next two years .",
"the bcbs \u2019 lcr would promote the short-term resilience of a bank ' s liquidity profile by ensuring an adequate level of unencumbered high-quality liquid assets that can be converted into cash easily and immediately in private markets to meet its liquidity needs within 30 calendar days .",
"financial institutions subject to the lcr generally would be expected to hold unencumbered high \u0002 quality assets of at least 100 % of net cash flows over the next 30 calendar days upon full implementation in 2019 .",
"the bcbs \u2019 nsfr is intended to promote medium and long \u0002 term funding of the assets and activities of financial institutions .",
"this ratio would establish a minimum acceptable amount of stable funding based on the liquidity characteristics of a financial institution \u2019 s assets and activities over a one year horizon .",
"management is currently monitoring the progress of the bcbs \u2019 work on the nsfr .",
"section 165 of the dodd-frank act requires the frb to establish enhanced liquidity standards for bhcs with total assets of $ 50 billion or greater .",
"on october 24 2013 the u .",
"s .",
"banking agencies issued an npr that would implement a lcr requirement that is generally consistent with the international lcr standards published by the bcbs for large internationally active banking organizations generally those with $ 250 billion or more in total consolidated assets or $ 10 billion or more in on-balance sheet foreign exposure .",
"additionally a modified lcr requirement was proposed for bhc \u2019 s with total consolidated assets of at least $ 50 billion that are not large internationally active banking organizations like fifth third .",
"the modified lcr requirement incorporates a shorter -21-calendar days stress scenario for calculating total net cash outflows than the lcr \u2019 s 30 calendar day requirement .",
"therefore the estimated net cash outflows for the modified lcr generally would be 70 % of the lcr \u2019 s estimated net cash outflows .",
"the npr \u2019 s transition period will begin on january 1 2015 whereby lcr and modified lcr entities must comply with a minimum ratio of 80 % .",
"on january 1 2016 and 2017 the minimum ratio would increase to 90 % and 100 % respectively .",
"the npr was open for public comment until january 31 2014 .",
"management is currently reviewing the npr and evaluating its impact upon the bancorp \u2019 s consolidated financial statements .",
"credit ratings the cost and availability of financing to the bancorp are impacted by its credit ratings .",
"a downgrade to the bancorp \u2019 s credit ratings could affect its ability to access the credit markets and increase its borrowing costs thereby adversely impacting the bancorp \u2019 s financial condition and liquidity .",
"key factors in maintaining high credit ratings include a stable and diverse earnings stream strong credit quality strong capital ratios and diverse funding sources in addition to disciplined liquidity monitoring procedures .",
"the bancorp \u2019 s credit ratings are summarized in table 59 .",
"the ratings reflect the ratings agencies view on the bancorp \u2019 s capacity to meet financial commitments .",
"* * as an investor you should be aware that a security rating is not a recommendation to buy sell or hold securities that it may be subject to revision or withdrawal at any time by the assigning rating organization and that each rating should be evaluated independently of any other rating .",
"additional information on the credit rating ranking within the overall classification system is located on the website of each credit rating agency .",
"# # table 1 # # .",
"capital management management regularly reviews the bancorp \u2019 s capital levels to help ensure it is appropriately positioned under various operating environments .",
"the bancorp has established a capital committee which is responsible for making capital plan recommendations to management .",
"these recommendations are reviewed by the erm committee and the capital plan is approved by the board .",
"the capital committee is responsible for execution oversight of the capital actions of the capital plan .",
"capital ratios the u .",
"s banking agencies established quantitative measures that assign risk weightings to assets and off-balance sheet items and also define and set minimum regulatory capital requirements .",
"the u .",
"s .",
"banking agencies define \u201c well capitalized \u201d ratios for tier i and total risk-based capital as 6 % and 10 % respectively .",
"the bancorp exceeded these \u201c well-capitalized \u201d ratios for all periods presented .",
"the basel ii advanced approach framework was finalized by u .",
"s .",
"banking agencies in 2007 .",
"core banks defined as those with consolidated total assets in excess of $ 250 billion or on balance .",
"management \u2019 s discussion and analysis of financial condition and results of operations to 100 million shares of its outstanding common stock in the open market or in privately negotiated transactions and to utilize any derivative or similar instrument to affect share repurchase transactions .",
"this share repurchase authorization replaced the board \u2019 s previous authorization .",
"on may 21 2013 the bancorp entered into an accelerated share repurchase transaction with a counterparty pursuant to which the bancorp purchased 25035519 shares or approximately $ 539 million of its outstanding common stock on may 24 2013 .",
"the bancorp repurchased the shares of its common stock as part of its 100 million share repurchase program previously announced on march 19 2013 .",
"at settlement of the forward contract on october 1 2013 the bancorp received an additional 4270250 shares which were recorded as an adjustment to the basis in the treasury shares purchased on the acquisition date .",
"on november 13 2013 the bancorp entered into an accelerated share repurchase transaction with a counterparty pursuant to which the bancorp purchased 8538423 shares or approximately $ 200 million of its outstanding common stock on november 18 2013 .",
"the bancorp repurchased the shares of its common stock as part of its board approved 100 million share repurchase program previously announced on march 19 2013 .",
"the bancorp expects the settlement of the transaction to occur on or before february 28 2014 .",
"on december 10 2013 the bancorp entered into an accelerated share repurchase transaction with a counterparty pursuant to which the bancorp purchased 19084195 shares or approximately $ 456 million of its outstanding common stock on december 13 2013 .",
"the bancorp repurchased the shares of its common stock as part of its board approved 100 million share repurchase program previously announced on march 19 2013 .",
"the bancorp expects the settlement of the transaction to occur on or before march 26 2014 .",
"on january 28 2014 the bancorp entered into an accelerated share repurchase transaction with a counterparty pursuant to which the bancorp purchased 3950705 shares or approximately $ 99 million of its outstanding common stock on january 31 2014 .",
"the bancorp repurchased the shares of its common stock as part of its board approved 100 million share repurchase program previously announced on march 19 2013 .",
"the bancorp expects the settlement of the transaction to occur on or before march 26 2014 .",
"# # table 2 # # .",
"-a in march 2013 the bancorp announced that its board of directors had authorized management to purchase 100 million shares of the bancorp \u2019 s common stock through the open market or in any private transaction .",
"the authorization does not include specific price targets or an expiration date .",
"this share repurchase authorization replaces the board \u2019 s previous authorization pursuant to which approximately 54 million shares remained available for repurchase by the bancorp .",
"-b excludes 1863097 2059003 and 1164254 shares repurchased during 2013 2012 and 2011 respectively in connection with various employee compensation plans .",
"these repurchases are not included in the calculation for average price paid and do not count against the maximum number of shares that may yet be repurchased under the board of directors \u2019 authorization .",
"stress tests and ccar the frb issued guidelines known as ccar which provide a common conservative approach to ensure bhcs including the bancorp hold adequate capital to maintain ready access to funding continue operations and meet their obligations to creditors and counterparties and continue to serve as credit intermediaries even in adverse conditions .",
"the ccar process requires the submission of a comprehensive capital plan that assumes a minimum planning horizon of nine quarters under various economic scenarios .",
"the mandatory elements of the capital plan are an assessment of the expected use and sources of capital over the planning horizon a description of all planned capital actions over the planning horizon a discussion of any expected changes to the bancorp \u2019 s business plan that are likely to have a material impact on its capital adequacy or liquidity a detailed description of the bancorp \u2019 s process for assessing capital adequacy and the bancorp \u2019 s capital policy .",
"the capital plan must reflect the revised capital framework that the frb adopted in connection with the implementation of the basel iii accord including the framework \u2019 s minimum regulatory capital ratios and transition arrangements .",
"the frb \u2019 s review of the capital plan will assess the comprehensiveness of the capital plan the reasonableness of the assumptions and the analysis underlying the capital plan .",
"additionally the frb reviews the robustness of the capital adequacy process the capital policy and the bancorp \u2019 s ability to maintain capital above the minimum regulatory capital ratios as they transition to basel iii and above a basel i tier 1 common ratio of 5 percent under baseline and stressful conditions throughout a nine \u0002 quarter planning horizon .",
"the frb issued stress testing rules that implement section 165-i-1 and -i-2 of the dfa .",
"large bhcs including the bancorp are subject to the final stress testing rules .",
"the rules require both supervisory and company-run stress tests which provide forward \u0002 looking information to supervisors to help assess whether institutions have sufficient capital to absorb losses and support operations during adverse economic conditions .",
"in march of 2013 the frb announced it had completed the 2013 ccar .",
"for bhcs that proposed capital distributions in their plan the frb either objected to the plan or provided a non \u0002 objection whereby the frb concurred with the proposed 2013 capital distributions .",
"the frb indicated to the bancorp that it did not object to the following proposed capital actions for the period beginning april 1 2013 and ending march 31 2014 : ? .",
"increase in the quarterly common stock dividend to $ 0 .",
"12 per share ; ? .",
"repurchase of up to $ 750 million in trups subject to the determination of a regulatory capital event and replacement with the issuance of a similar amount of tier ii-qualifying subordinated debt ; ? .",
"conversion of the $ 398 million in outstanding series g 8 .",
"5 % convertible preferred stock into approximately 35 .",
"5 million common shares issued to the holders .",
"if this conversion were to occur the bancorp would intend to repurchase common shares equivalent to those issued in the conversion up to $ 550 million in market value and issue $ 550 million in preferred stock ; ."
],
"source": "multihiertt"
},
{
"id": "95e41cf68ce14234a4a0a4d461e0c736",
"qa": {
"question": "What is the sum of the Front-office headcount in the year where Significant clients greater than 1700? (in million)",
"exe_ans": 11293.0,
"program": "add(6285, 4353), add(#0, 655)",
"gold_inds": {
"table_6": "front-office headcount of emea 2013 is 6285 front-office headcount of asia / pacific 2013 is 4353 front-office headcount of latin america / caribbean 2013 is 655",
"text_16": "set forth below are certain key metrics related to the firm \u2019 s wholesale international operations including for each of emea asia / pacific and latin america / caribbean the number of countries in each such region in which they operate front-office headcount number of significant clients revenue and selected balance-sheet data."
}
},
"table_ori": [
[
"As of or for the year ended December 31,",
"EMEA",
"Asia/Pacific",
"Latin America/Caribbean"
],
[
"(in millions, except headcount and where otherwise noted)",
"2013",
"2012",
"2011",
"2013",
"2012",
"2011",
"2013",
"2012",
"2011"
],
[
"Revenue(a)",
"$15,441",
"$10,398",
"$16,141",
"$6,138",
"$5,590",
"$5,971",
"$2,233",
"$2,327",
"$2,232"
],
[
"Countries of operation(b)",
"33",
"33",
"33",
"17",
"17",
"16",
"9",
"9",
"9"
],
[
"New offices",
"\u2014",
"\u2014",
"1",
"\u2014",
"2",
"2",
"\u2014",
"\u2014",
"4"
],
[
"Total headcount(c)",
"15,560",
"15,485",
"16,185",
"21,699",
"20,509",
"20,212",
"1,495",
"1,435",
"1,380"
],
[
"Front-office headcount",
"6,285",
"5,805",
"5,937",
"4,353",
"4,166",
"4,263",
"655",
"591",
"524"
],
[
"Significant clients(d)",
"1,071",
"1,008",
"950",
"498",
"509",
"496",
"177",
"162",
"138"
],
[
"Deposits (average)(e)",
"$192,064",
"$169,693",
"$168,882",
"$56,440",
"$57,329",
"$57,684",
"$5,546",
"$4,823",
"$5,318"
],
[
"Loans (period-end)(f)",
"45,571",
"40,760",
"36,637",
"26,560",
"30,287",
"31,119",
"29,214",
"30,322",
"25,141"
],
[
"Assets under management(in billions)",
"305",
"258",
"278",
"132",
"114",
"105",
"47",
"45",
"34"
],
[
"Client assets (in billions)",
"367",
"317",
"329",
"180",
"160",
"139",
"117",
"110",
"89"
],
[
"Assets under custody (in billions)",
"7,348",
"6,502",
"5,430",
"1,607",
"1,577",
"1,426",
"231",
"252",
"279"
]
],
"table": [
[
"as of or for the year ended december 31",
"emea",
"asia / pacific",
"latin america / caribbean"
],
[
"-in millions except headcount and where otherwise noted",
"2013",
"2012",
"2011",
"2013",
"2012",
"2011",
"2013",
"2012",
"2011"
],
[
"revenue-a",
"$ 15441",
"$ 10398",
"$ 16141",
"$ 6138",
"$ 5590",
"$ 5971",
"$ 2233",
"$ 2327",
"$ 2232"
],
[
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"33",
"33",
"33",
"17",
"17",
"16",
"9",
"9",
"9"
],
[
"new offices",
"\u2014",
"\u2014",
"1",
"\u2014",
"2",
"2",
"\u2014",
"\u2014",
"4"
],
[
"total headcount-c",
"15560",
"15485",
"16185",
"21699",
"20509",
"20212",
"1495",
"1435",
"1380"
],
[
"front-office headcount",
"6285",
"5805",
"5937",
"4353",
"4166",
"4263",
"655",
"591",
"524"
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[
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"1071",
"1008",
"950",
"498",
"509",
"496",
"177",
"162",
"138"
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[
"deposits -average-e",
"$ 192064",
"$ 169693",
"$ 168882",
"$ 56440",
"$ 57329",
"$ 57684",
"$ 5546",
"$ 4823",
"$ 5318"
],
[
"loans -period-end-f",
"45571",
"40760",
"36637",
"26560",
"30287",
"31119",
"29214",
"30322",
"25141"
],
[
"assets under management-in billions",
"305",
"258",
"278",
"132",
"114",
"105",
"47",
"45",
"34"
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[
"client assets -in billions",
"367",
"317",
"329",
"180",
"160",
"139",
"117",
"110",
"89"
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[
"assets under custody -in billions",
"7348",
"6502",
"5430",
"1607",
"1577",
"1426",
"231",
"252",
"279"
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"post_text": [
"management \u2019 s discussion and analysis 158 jpmorgan chase & co .",
"/ 2012 annual report the following table summarizes the ratings profile by derivative counterparty of the firm \u2019 s derivative receivables including credit derivatives net of other liquid securities collateral for the dates indicated .",
"ratings profile of derivative receivables .",
"# # table 0 # # .",
"as noted above the firm uses collateral agreements to mitigate counterparty credit risk .",
"the percentage of the firm \u2019 s derivatives transactions subject to collateral agreements \u2013 excluding foreign exchange spot trades which are not typically covered by collateral agreements due to their short maturity \u2013 was 88 % as of december 31 2012 unchanged compared with december 31 2011 .",
"credit derivatives credit derivatives are financial instruments whose value is derived from the credit risk associated with the debt of a third party issuer -the reference entity and which allow one party -the protection purchaser to transfer that risk to another party -the protection seller when the reference entity suffers a credit event .",
"if no credit event has occurred the protection seller makes no payments to the protection purchaser .",
"for a more detailed description of credit derivatives see credit derivatives in note 6 on pages 218 \u2013 227 of this annual report .",
"the firm uses credit derivatives for two primary purposes : first in its capacity as a market-maker ; and second as an end-user to manage the firm \u2019 s own credit risk associated with various exposures .",
"included in end-user activities are credit derivatives used to mitigate the credit risk associated with traditional lending activities -loans and unfunded commitments and derivatives counterparty exposure in the firm \u2019 s wholesale businesses - \u201c credit portfolio management \u201d activities .",
"information on credit portfolio management activities is provided in the table below .",
"in addition the firm uses credit derivatives as an end-user to manage other exposures including credit risk arising from certain afs securities and from certain securities held in the firm \u2019 s market making businesses .",
"these credit derivatives as well as the synthetic credit portfolio are not included in credit portfolio management activities ; for further information on these credit derivatives as well as credit derivatives used in the firm \u2019 s capacity as a market maker in credit derivatives see credit derivatives in note 6 on pages 226 \u2013 227 of this annual report .",
"management \u2019 s discussion and analysis 112 jpmorgan chase & co .",
"/ 2013 annual report international operations during the years ended december 31 2013 2012 and 2011 the firm recorded $ 24 .",
"0 billion $ 18 .",
"5 billion and $ 24 .",
"5 billion respectively of managed revenue derived from clients customers and counterparties domiciled outside of north america .",
"of those amounts 65 % 57 % and 66 % respectively were derived from europe / middle east / africa - \u201c emea \u201d ; 26 % 30 % and 25 % respectively from asia / pacific ; and 9 % 13 % and 9 % respectively from latin america / caribbean .",
"for additional information regarding international operations see note 32 on page 333 of this annual report .",
"international wholesale activities the firm is committed to meeting the needs of its clients as part of a coordinated international business strategy .",
"set forth below are certain key metrics related to the firm \u2019 s wholesale international operations including for each of emea asia / pacific and latin america / caribbean the number of countries in each such region in which they operate front-office headcount number of significant clients revenue and selected balance-sheet data .",
"# # table 1 # # .",
"note : international wholesale operations is comprised of cib am cb and treasury and cio .",
"-a revenue is based predominantly on the domicile of the client the location from which the client relationship is managed or the location of the trading desk .",
"-b countries of operation represents locations where the firm has a physical presence with employees actively engaged in \u201c client facing \u201d activities .",
"-c total headcount includes all employees including those in service centers located in the region .",
"effective january 1 2013 interns are excluded from the firmwide and business segment headcount metrics .",
"prior periods were revised to conform with this presentation .",
"-d significant clients are defined as companies with over $ 1 million in revenue over a trailing 12-month period in the region -excludes private banking clients .",
"-e deposits are based on the location from which the client relationship is managed .",
"-f loans outstanding are based predominantly on the domicile of the borrower and exclude loans held-for-sale and loans carried at fair value .",
"note 11 \u2013 noninterest expense the following table presents the components of noninterest expense .",
"# # table 2 # # .",
"-a included firmwide legal expense of $ 11 .",
"1 billion $ 5 .",
"0 billion and $ 4 .",
"9 billion for the years ended december 31 2013 2012 and 2011 respectively .",
"-b included fdic-related expense of $ 1 .",
"5 billion $ 1 .",
"7 billion and $ 1 .",
"5 billion for the years ended december 31 2013 2012 and 2011 respectively .",
"note 12 \u2013 securities securities are classified as afs held-to-maturity - \u201c htm \u201d or trading .",
"securities classified as trading assets are discussed in note 3 on pages 195 \u2013 215 of this annual report .",
"predominantly all of the firm \u2019 s afs and htm investment securities -the \u201c investment securities portfolio \u201d is held by cio in connection with its asset-liability management objectives .",
"at december 31 2013 the average credit rating of the debt securities comprising the investment securities portfolio was aa + -based upon external ratings where available and where not available based primarily upon internal ratings which correspond to ratings as defined by s & p and moody \u2019 s .",
"afs securities are carried at fair value on the consolidated balance sheets .",
"unrealized gains and losses after any applicable hedge accounting adjustments are reported as net increases or decreases to accumulated other comprehensive income / -loss .",
"the specific identification method is used to determine realized gains and losses on afs securities which are included in securities gains / -losses on the consolidated statements of income .",
"htm debt securities which management has the intent and ability to hold until maturity are carried at amortized cost on the consolidated balance sheets .",
"for both afs and htm debt securities purchase discounts or premiums are amortized into interest income .",
"other-than-temporary impairment afs debt and equity securities and htm debt securities in unrealized loss positions are analyzed as part of the firm \u2019 s ongoing assessment of other-than-temporary impairment - \u201c otti \u201d .",
"for most types of debt securities the firm considers a decline in fair value to be other-than-temporary when the firm does not expect to recover the entire amortized cost basis of the security .",
"for beneficial interests in securitizations that are rated below \u201c aa \u201d at their acquisition or that can be contractually prepaid or otherwise settled in such a way that the firm would not recover substantially all of its recorded investment the firm considers an otti to have occurred when there is an adverse change in expected cash flows .",
"for afs equity securities the firm considers a decline in fair value to be other-than-temporary if it is probable that the firm will not recover its amortized cost basis .",
"potential otti is considered using a variety of factors including the length of time and extent to which the market value has been less than cost ; adverse conditions specifically related to the industry geographic area or financial condition of the issuer or underlying collateral of a security ; payment structure of the security ; changes to the rating of the security by a rating agency ; the volatility of the fair value changes ; and the firm \u2019 s intent and ability to hold the security until recovery .",
"for afs debt securities the firm recognizes otti losses in earnings if the firm has the intent to sell the debt security or if it is more likely than not that the firm will be required to sell the debt security before recovery of its amortized cost basis .",
"in these circumstances the impairment loss is equal to the full difference between the amortized cost basis and the fair value of the securities .",
"for debt securities in an unrealized loss position including afs securities the firm has the intent and ability to hold the expected cash flows to be received from the securities are evaluated to determine if a credit loss exists .",
"in the event of a credit loss only the amount of impairment associated with the credit loss is recognized in income .",
"amounts relating to factors other than credit losses are recorded in oci .",
"the firm \u2019 s cash flow evaluations take into account the factors noted above and expectations of relevant market and economic data as of the end of the reporting period .",
"for securities issued in a securitization the firm estimates cash flows considering underlying loan-level data and structural features of the securitization such as subordination excess spread overcollateralization or other forms of credit enhancement and compares the losses projected for the underlying collateral - \u201c pool losses \u201d against the level of credit enhancement in the securitization structure to determine whether these features are sufficient to absorb the pool losses or whether a credit loss exists .",
"the firm also performs other analyses to support its cash flow projections such as first-loss analyses or stress scenarios .",
"for equity securities otti losses are recognized in earnings if the firm intends to sell the security .",
"in other cases the firm considers the relevant factors noted above as well as the firm \u2019 s intent and ability to retain its investment for a period of time sufficient to allow for any anticipated recovery in market value and whether evidence exists to support a realizable value equal to or greater than the carrying value .",
"any impairment loss on an equity security is equal to the full difference between the amortized cost basis and the fair value of the security ."
],
"source": "multihiertt"
},
{
"id": "7ede51a0363a4343aa3cb7745912a37b",
"qa": {
"question": "How long does Net written premiums keep growing?",
"exe_ans": 2.0,
"program": "subtract(2016, 2014)",
"gold_inds": {
"table_3": "net written premiums of years ended december 31 2016 is 1385.7 net written premiums of years ended december 31 2015 is 1325.9 net written premiums of years ended december 31 2014 is 1067.3",
"text_24": "the following table presents the underwriting results and ratios for the insurance segment for the periods indicated."
}
},
"table_ori": [
[
"",
"Years Ended December 31,",
"2016/2015",
"2015/2014"
],
[
"(Dollars in millions)",
"2016",
"2015",
"2014",
"Variance",
"% Change",
"Variance",
"% Change"
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"$1,787.0",
"$1,532.3",
"$1,218.4",
"$254.7",
"16.6%",
"$313.9",
"25.8%"
],
[
"Net written premiums",
"1,385.7",
"1,325.9",
"1,067.3",
"59.8",
"4.5%",
"258.6",
"24.2%"
],
[
"Premiums earned",
"$1,291.2",
"$1,266.7",
"$1,030.3",
"$24.6",
"1.9%",
"$236.4",
"22.9%"
],
[
"Incurred losses and LAE",
"1,122.7",
"1,033.3",
"811.4",
"89.4",
"8.7%",
"221.9",
"27.3%"
],
[
"Commission and brokerage",
"205.3",
"176.2",
"149.8",
"29.1",
"16.5%",
"26.4",
"17.7%"
],
[
"Other underwriting expenses",
"176.8",
"136.7",
"118.0",
"40.1",
"29.4%",
"18.7",
"15.8%"
],
[
"Underwriting gain (loss)",
"$-213.5",
"$-79.5",
"$-48.9",
"$-134.0",
"168.6%",
"$-30.6",
"62.5%"
],
[
"",
"",
"",
"",
"",
"Point Chg",
"",
"Point Chg"
],
[
"Loss ratio",
"86.9%",
"81.6%",
"78.8%",
"",
"5.3",
"",
"2.8"
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[
"Commission and brokerage ratio",
"15.9%",
"13.9%",
"14.5%",
"",
"2.0",
"",
"-0.6"
],
[
"Other underwriting expense ratio",
"13.7%",
"10.8%",
"11.4%",
"",
"2.9",
"",
"-0.6"
],
[
"Combined ratio",
"116.5%",
"106.3%",
"104.7%",
"",
"10.2",
"",
"1.6"
],
[
"(Some amounts may not reconcile due to rounding.)",
"",
"",
"",
"",
"",
"",
""
]
],
"table": [
[
"",
"years ended december 31",
"2016 / 2015",
"2015 / 2014"
],
[
"-dollars in millions",
"2016",
"2015",
"2014",
"variance",
"% change",
"variance",
"% change"
],
[
"gross written premiums",
"$ 1787.0",
"$ 1532.3",
"$ 1218.4",
"$ 254.7",
"16.6 %",
"$ 313.9",
"25.8 %"
],
[
"net written premiums",
"1385.7",
"1325.9",
"1067.3",
"59.8",
"4.5 %",
"258.6",
"24.2 %"
],
[
"premiums earned",
"$ 1291.2",
"$ 1266.7",
"$ 1030.3",
"$ 24.6",
"1.9 %",
"$ 236.4",
"22.9 %"
],
[
"incurred losses and lae",
"1122.7",
"1033.3",
"811.4",
"89.4",
"8.7 %",
"221.9",
"27.3 %"
],
[
"commission and brokerage",
"205.3",
"176.2",
"149.8",
"29.1",
"16.5 %",
"26.4",
"17.7 %"
],
[
"other underwriting expenses",
"176.8",
"136.7",
"118.0",
"40.1",
"29.4 %",
"18.7",
"15.8 %"
],
[
"underwriting gain -loss",
"$ -213.5",
"$ -79.5",
"$ -48.9",
"$ -134.0",
"168.6 %",
"$ -30.6",
"62.5 %"
],
[
"",
"",
"",
"",
"",
"point chg",
"",
"point chg"
],
[
"loss ratio",
"86.9 %",
"81.6 %",
"78.8 %",
"",
"5.3",
"",
"2.8"
],
[
"commission and brokerage ratio",
"15.9 %",
"13.9 %",
"14.5 %",
"",
"2.0",
"",
"-0.6"
],
[
"other underwriting expense ratio",
"13.7 %",
"10.8 %",
"11.4 %",
"",
"2.9",
"",
"-0.6"
],
[
"combined ratio",
"116.5 %",
"106.3 %",
"104.7 %",
"",
"10.2",
"",
"1.6"
],
[
"-some amounts may not reconcile due to rounding.",
"",
"",
"",
"",
"",
"",
""
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"pre_text": [],
"post_text": [
"warfighter information network-tactical -win-t ; command control battle management and communications -c2bmc ; and twic .",
"partially offsetting the decreases were higher net sales of approximately $ 140 million from qtc which was acquired early in the fourth quarter of 2011 ; and about $ 65 million from increased activity on numerous other programs primarily federal cyber security programs and ptds operational support .",
"is & gs \u2019 operating profit for 2012 decreased $ 66 million or 8 % compared to 2011 .",
"the decrease was attributable to lower operating profit of approximately $ 50 million due to the favorable impact of the odin contract completion in 2011 ; about $ 25 million due to an increase in reserves for performance issues related to an international airborne surveillance system in 2012 ; and approximately $ 20 million due to lower volume on certain programs -primarily c2bmc and win-t .",
"partially offsetting the decreases was an increase in operating profit due to higher risk retirements of approximately $ 15 million from the twic program ; and about $ 10 million due to increased activity on numerous other programs primarily federal cyber security programs and ptds operational support .",
"operating profit for the jtrs program was comparable as a decrease in volume was offset by a decrease in reserves .",
"adjustments not related to volume including net profit booking rate adjustments and other matters described above were approximately $ 20 million higher for 2012 compared to 2011 .",
"backlog backlog decreased in 2013 compared to 2012 primarily due to lower orders on several programs -such as eram and ngi higher sales on certain programs -the national science foundation antarctic support and the disa gsm-o and declining activities on several smaller programs primarily due to the continued downturn in federal information technology budgets .",
"backlog decreased in 2012 compared to 2011 primarily due to the substantial completion of various programs in 2011 -primarily odin u .",
"k .",
"census and jtrs .",
"trends we expect is & gs \u2019 net sales to decline in 2014 in the high single digit percentage range as compared to 2013 primarily due to the continued downturn in federal information technology budgets .",
"operating profit is also expected to decline in 2014 in the high single digit percentage range consistent with the expected decline in net sales resulting in margins that are comparable with 2013 results .",
"missiles and fire control our mfc business segment provides air and missile defense systems ; tactical missiles and air-to-ground precision strike weapon systems ; logistics and other technical services ; fire control systems ; mission operations support readiness engineering support and integration services ; and manned and unmanned ground vehicles .",
"mfc \u2019 s major programs include pac-3 thaad multiple launch rocket system hellfire joint air-to-surface standoff missile -jassm javelin apache fire control system -apache sniper ? low altitude navigation and targeting infrared for night -lantirn ? .",
"and sof clss .",
"mfc \u2019 s operating results included the following -in millions : .",
"# # table 0 # # .",
"2013 compared to 2012 mfc \u2019 s net sales for 2013 increased $ 300 million or 4 % compared to 2012 .",
"the increase was primarily attributable to higher net sales of approximately $ 450 million for air and missile defense programs -thaad and pac-3 due to increased production volume and deliveries ; about $ 70 million for fire control programs due to net increased deliveries and volume ; and approximately $ 55 million for tactical missile programs due to net increased deliveries .",
"the increases were partially offset by lower net sales of about $ 275 million for various technical services programs due to lower volume driven by the continuing impact of defense budget reductions and related competitive pressures .",
"the increase for fire control programs was primarily attributable to increased deliveries on the sniper ? .",
"and lantirn ? .",
"programs increased volume on the sof clss program partially offset by lower volume on longbow fire control radar and other programs .",
"the increase for tactical missile programs was primarily attributable to increased deliveries on jassm and other programs partially offset by fewer deliveries on the guided multiple launch rocket system and javelin programs .",
"insurance .",
"the following table presents the underwriting results and ratios for the insurance segment for the periods indicated .",
"# # table 1 # # .",
"premiums .",
"gross written premiums increased by 16 .",
"6 % to $ 1787 .",
"0 million in 2016 compared to $ 1532 .",
"3 million in 2015 .",
"this increase was primarily driven by expansion of various insurance lines of business increases in accident and health business and premium from the start-up of the lloyd \u2019 s syndicate .",
"net written premiums increased by 4 .",
"5 % to $ 1385 .",
"7 million in 2016 compared to $ 1325 .",
"9 million in 2015 .",
"the difference between the change in gross written premiums compared to the change in net written premiums is primarily due to the transfer of the crop business to the u .",
"s .",
"reinsurance segment as a result of the heartland sale .",
"premiums earned increased 1 .",
"9 % to $ 1291 .",
"2 million in 2016 compared to $ 1266 .",
"7 million in 2015 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"gross written premiums increased by 25 .",
"8 % to $ 1532 .",
"3 million in 2015 compared to $ 1218 .",
"4 million in 2014 .",
"this increase was primarily driven by an increase in various lines of business as the company looked to expand its insurance operations .",
"net written premiums increased by 24 .",
"2 % to $ 1325 .",
"9 million in 2015 compared to $ 1067 .",
"3 million in 2014 which is consistent with the change in gross written premiums .",
"premiums earned increased 22 .",
"9 % to $ 1266 .",
"7 million in 2015 compared to $ 1030 .",
"3 million in 2014 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"teleflex incorporated notes ? to consolidated financial statements \u2014 -continued under the terms of the convertible notes based on the average market price of its common stock during the period and included that number in the total diluted shares outstanding for the period .",
"? .",
"in connection with the issuance of the convertible notes the company entered into convertible note hedge and warrant agreements .",
"the convertible note hedge agreements economically reduced the dilutive impact of the convertible notes .",
"however applicable accounting guidance requires the company to separately analyze the impact of the warrant agreements on diluted weighted average shares outstanding without giving effect to the anti-dilutive impact of the convertible note hedge agreements .",
"the reductions in diluted shares that would have resulted from giving effect to the anti-dilutive impact of the convertible note hedge agreements are 0 .",
"3 million 2 .",
"0 million and 3 .",
"3 million for the years ended december ? 31 2017 2016 and 2015 respectively .",
"the treasury stock method is applied when the exercise price of the warrants is less than the average of the market prices during the period and assumes the proceeds from the exercise of the warrants are used to repurchase shares based on the average stock price during the period .",
"the exercise price of the warrants is approximately $ 74 .",
"65 per share of common stock .",
"shares issuable upon exercise of the warrants that were included in the total diluted shares outstanding were 0 .",
"5 million 1 .",
"7 million and 2 .",
"7 million for the years ended december ? 31 2017 2016 and 2015 respectively .",
"see note 8 for information regarding -i the reduction in the outstanding principal amount of convertible notes as a result of the company ' s acquisition of convertible notes in exchange for cash and shares of company common stock and the related reduction in the number of call options and warrants outstanding under the convertible note hedge and warrant agreements as a result of the unwinding of the agreements -ii the settlement and conversion of the convertible notes on the maturity date and the related exercise of call options under the convertible note hedge agreements and -iii warrant activity subsequent to the maturity date .",
"the following table provides information relating to the changes in accumulated other comprehensive income -loss net of tax for the years ended december ? 31 2017 and 2016 : .",
"# # table 2 # # .",
"to obtain these services .",
"other operating expenses also rose in 2005 to include a $ 2 million increase in charitable contributions to our corporate foundation and to meet increased business demands .",
"our net non-operating income which includes the recognition of investment gains and losses as well as interest income and credit facility expenses increased $ 15 .",
"9 million to $ 24 .",
"4 million .",
"larger money market and other mutual fund investment balances along with higher interest rates added $ 12 .",
"2 million to our investment income .",
"other net investment gains added $ 3 .",
"1 million including $ 1 .",
"8 million realized as a result of the third-party acquisition of an entity in which we had invested .",
"credit facility costs were down $ .",
"6 million as we reduced the size and ongoing cost of our credit facility in mid-2004 .",
"the 2005 provision for income taxes as a percentage of pretax income is 36 .",
"6 % down from 36 .",
"8 % in 2004 due largely to the $ 1 .",
"4 million reversal of the valuation allowance for foreign net operating loss carryforwards that is discussed on page 38 of the financial statements .",
"capital resources and liquidity .",
"during 2006 stockholders ' equity increased from $ 2 .",
"0 billion to $ 2 .",
"4 billion .",
"cash and investment holdings are $ 1 .",
"4 billion at december 31 2006 .",
"operating activities during 2006 provided cash flows of $ 593 million up $ 54 million from 2005 including increased net income of $ 99 million and non-cash stock-based compensation expense of $ 58 million .",
"timing differences in the cash settlements of our assets and liabilities reduced comparative cash flows by $ 107 million .",
"net cash used in investing activities totaled $ 421 million up $ 330 million from 2005 .",
"our investments in mutual funds and other securities made from our larger available cash balances were $ 272 million more in 2006 than in 2005 .",
"capital spending for property and equipment was $ 94 million in 2006 up $ 42 million versus 2005 .",
"net cash used in financing activities was $ 203 million in 2006 up $ 59 million from 2005 .",
"we increased our expenditures for common stock repurchases by $ 95 million and our dividends paid to stockholders by $ 28 million .",
"offsetting these outflows were nearly $ 66 million of tax benefits realized from option exercises and restricted stock vesting in 2006 .",
"comparatively operating activities provided cash flows of nearly $ 540 million in 2005 up $ 165 million versus 2004 .",
"net income accounted for nearly $ 94 million of the increase while timing differences in the cash settlements of our assets and liabilities added $ 66 million .",
"net cash used in investing activities totaled nearly $ 92 million up $ 16 million from 2004 .",
"capital spending for property and equipment was $ 52 million in 2005 up $ 9 million from 2004 levels .",
"our mutual fund net investments were $ 37 million in 2005 an increase of $ 5 million from 2004 .",
"net cash used in financing activities totaled $ 144 million in 2005 up $ 109 million from 2004 .",
"we expended $ 76 million in 2005 to repurchase 1 .",
"3 million shares of our common stock compared to $ 18 million for 400000 shares in 2004 .",
"we also distributed $ 23 million more to our stockholders in 2005 based on our larger per-share quarterly dividend and collected $ 27 million less from option exercises that at a lower rate in 2005 resulted in 1 .",
"8 million fewer shares being issued versus in 2004 .",
"property and equipment expenditures in 2007 including those for the build-out of our expanded corporate and other business facilities are anticipated to be about $ 170 million and are expected to be funded from cash balances .",
"contractual obligations .",
"the following table -in millions presents a summary of our future obligations under the terms of existing operating leases and other contractual cash purchase commitments at december 31 2006 .",
"other purchase commitments include contractual amounts that will be due for the purchase of goods or services to be used in our operations and may be cancelable at earlier times than those indicated under certain conditions that may involve termination fees .",
"because these obligations are of a normal recurring nature we expect that we will fund them from future cash flows from operations .",
"the information presented does not include operating expenses or capital expenditures that will be committed in the normal course of operations in 2007 and future years .",
"# # table 3 # # .",
"we also have outstanding commitments to fund additional equity investments totaling $ 19 .",
"7 million at december 31 2006 ."
],
"source": "multihiertt"
},
{
"id": "2624cc47adf84feb9457bce0f6af63f6",
"qa": {
"question": "What's the total amount of the elements in the years where Safety and Graphics for Assets greater than 7000? (in Million)",
"exe_ans": 32718.0,
"program": "add(9203, 7564), add(#0, 4403), add(#1, 4815), add(#2, 2393), add(#3, 4340)",
"gold_inds": {
"table_2": "industrial of assets 2015 is $ 9203",
"table_3": "safety and graphics of assets 2015 is 7564",
"table_4": "health care of assets 2015 is 4403",
"table_5": "electronics and energy of assets 2015 is 4815",
"table_6": "consumer of assets 2015 is 2393",
"table_7": "corporate and unallocated of assets 2015 is 4340",
"text_26": "# # table 2 # #"
}
},
"table_ori": [
[
"",
"Assets",
"Depreciation & Amortization",
"Capital Expenditures"
],
[
"(Millions)",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"Industrial",
"$9,203",
"$8,508",
"$8,833",
"$374",
"$383",
"$373",
"$317",
"$395",
"$511"
],
[
"Safety and Graphics",
"7,564",
"4,939",
"5,122",
"245",
"234",
"255",
"199",
"221",
"207"
],
[
"Health Care",
"4,403",
"4,344",
"4,329",
"179",
"181",
"171",
"168",
"169",
"120"
],
[
"Electronics and Energy",
"4,815",
"5,116",
"5,336",
"291",
"271",
"260",
"211",
"232",
"261"
],
[
"Consumer",
"2,393",
"2,434",
"2,516",
"108",
"108",
"106",
"124",
"111",
"128"
],
[
"Corporate and Unallocated",
"4,340",
"5,868",
"7,168",
"238",
"231",
"206",
"442",
"365",
"438"
],
[
"Total Company",
"$32,718",
"$31,209",
"$33,304",
"$1,435",
"$1,408",
"$1,371",
"$1,461",
"$1,493",
"$1,665"
]
],
"table": [
[
"",
"assets",
"depreciation & amortization",
"capital expenditures"
],
[
"-millions",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"industrial",
"$ 9203",
"$ 8508",
"$ 8833",
"$ 374",
"$ 383",
"$ 373",
"$ 317",
"$ 395",
"$ 511"
],
[
"safety and graphics",
"7564",
"4939",
"5122",
"245",
"234",
"255",
"199",
"221",
"207"
],
[
"health care",
"4403",
"4344",
"4329",
"179",
"181",
"171",
"168",
"169",
"120"
],
[
"electronics and energy",
"4815",
"5116",
"5336",
"291",
"271",
"260",
"211",
"232",
"261"
],
[
"consumer",
"2393",
"2434",
"2516",
"108",
"108",
"106",
"124",
"111",
"128"
],
[
"corporate and unallocated",
"4340",
"5868",
"7168",
"238",
"231",
"206",
"442",
"365",
"438"
],
[
"total company",
"$ 32718",
"$ 31209",
"$ 33304",
"$ 1435",
"$ 1408",
"$ 1371",
"$ 1461",
"$ 1493",
"$ 1665"
]
],
"pre_text": [],
"post_text": [
"internal-use software : the company capitalizes direct costs of materials and services used in the development of internal-use software .",
"amounts capitalized are amortized on a straight-line basis over a period of three to five years and are reported as a component of machinery and equipment within property plant and equipment .",
"environmental : environmental expenditures relating to existing conditions caused by past operations that do not contribute to current or future revenues are expensed .",
"liabilities for remediation costs are recorded on an undiscounted basis when they are probable and reasonably estimable generally no later than the completion of feasibility studies or the company \u2019 s commitment to a plan of action .",
"environmental expenditures for capital projects that contribute to current or future operations generally are capitalized and depreciated over their estimated useful lives .",
"income taxes : the provision for income taxes is determined using the asset and liability approach .",
"under this approach deferred income taxes represent the expected future tax consequences of temporary differences between the carrying amounts and tax basis of assets and liabilities .",
"the company records a valuation allowance to reduce its deferred tax assets when uncertainty regarding their reliability exists .",
"as of december 31 2005 no valuation allowances were recorded .",
"earnings per share : the difference in the weighted average shares outstanding for calculating basic and diluted earnings per share is attributable to the dilution associated with the company \u2019 s stock-based compensation plans .",
"certain management stock ownership program average options outstanding during the years 2005 2004 and 2003 were not included in the computation of diluted earnings per share because they would not have had a dilutive effect -15 .",
"4 million average options for 2005 6 .",
"6 million average options for 2004 and 6 .",
"4 million average options for 2003 .",
"as discussed in note 8 to the consolidated financial statements the conditions for conversion related to the company \u2019 s convertible notes have never been met ; accordingly there was no impact on 3m \u2019 s diluted earnings per share .",
"if the conditions for conversion are met 3m may choose to pay in cash and / or common stock ; however if this occurs the company has the intent and ability to settle this debt security in cash .",
"the computations for basic and diluted earnings per share for the years ended december 31 follow : .",
"# # table 0 # # .",
"stock-based compensation : the company utilizes the intrinsic value method as prescribed by accounting principles board opinion no .",
"25 \u201c accounting for stock issued to employees \u201d and generally no compensation cost is recognized for either the general employees \u2019 stock purchase plan -gespp or the management stock ownership program -msop .",
"the gespp is considered non-compensatory .",
"in december 2002 the financial accounting standards board -fasb issued statement of financial accounting standards -sfas no .",
"148 \u201c accounting for stock-based compensation \u2013 transition and disclosure \u2013 an amendment of sfas no .",
"123 .",
"\u201d the company has adopted the disclosure requirements of sfas no .",
"148 .",
"refer to notes 13 and 14 for additional information concerning the gespp and msop and also refer to additional discussion later in note 1 concerning the impact of sfas no .",
"123r \u201c share based payment \u201d .",
"pro forma amounts for stock option awards are based on the options \u2019 estimated black-scholes fair value at the date of grant net of tax with expense recognition over the vesting period of the stock-based compensation award .",
"effective with the may 2005 annual msop grant the .",
"effective in the third quarter of 2015 within the health care business segment the company formed the oral care solutions division which combined the former 3m espe and 3m unitek divisions .",
"business segment products .",
"# # table 1 # # .",
"business segment information .",
"# # table 2 # # .",
"# # table 3 # # .",
"corporate and unallocated operating income includes a variety of miscellaneous items such as corporate investment gains and losses certain derivative gains and losses certain insurance-related gains and losses certain litigation and environmental expenses corporate restructuring charges and certain under- or over-absorbed costs -e .",
"g .",
"pension stock \u0002 based compensation that the company may choose not to allocate directly to its business segments .",
"because this category includes a variety of miscellaneous items it is subject to fluctuation on a quarterly and annual basis .",
"reconciliation of effective income tax rate .",
"# # table 4 # # .",
"the effective tax rate for 2015 was 29 .",
"1 percent compared to 28 .",
"9 percent in 2014 an increase of 0 .",
"2 percentage points impacted by several factors .",
"factors which increased the company \u2019 s effective tax rate included international taxes which were impacted by changes in foreign currency rates and changes to the geographic mix of income before taxes and other items .",
"combined these factors increased the company \u2019 s effective tax rate by 2 .",
"4 percentage points .",
"this increase was partially offset by a 2 .",
"2 percentage point decrease which related to the remeasurements of 3m \u2019 s uncertain tax positions including the restoration of tax basis on certain assets for which depreciation deductions were previously limited and increases in the domestic manufacturer \u2019 s deduction and u .",
"s .",
"research and development credit benefits .",
"the effective tax rate for 2014 was 28 .",
"9 percent compared to 28 .",
"1 percent in 2013 an increase of 0 .",
"8 percentage points impacted by many factors .",
"factors which increased the company \u2019 s effective tax rate included a one-time international tax impact related to the establishment of the supply chain center of expertise in europe decreased u .",
"s .",
"research and development credit in 2014 compared to 2013 due to two years inclusion as a result of the reinstatement in 2013 decreased domestic manufacturer \u2019 s deduction and other items .",
"combined these factors increased the company \u2019 s effective tax rate by 1 .",
"6 percentage points .",
"this increase was partially offset by a 0 .",
"8 percentage point decrease which related to both lower 3m income tax reserves for 2014 when compared to 2013 and international taxes as a result of changes to the geographic mix of income before taxes .",
"the company files income tax returns in the u .",
"s .",
"federal jurisdiction and various states and foreign jurisdictions .",
"with few exceptions the company is no longer subject to u .",
"s .",
"federal state and local or non-u .",
"s .",
"income tax examinations by tax authorities for years before 2005 .",
"the irs has completed its field examination of the company \u2019 s u .",
"s .",
"federal income tax returns for the years 2005 through 2013 .",
"the company protested certain irs positions within these tax years and entered into the administrative appeals process with the irs .",
"in december 2012 the company received a statutory notice of deficiency for the 2006 year .",
"the company filed a petition in tax court in the first quarter of 2013 relating to the 2006 tax year .",
"currently the company is under examination by the irs for its u .",
"s .",
"federal income tax returns for the years 2014 and 2015 .",
"it is anticipated that the irs will complete its examination of the company for 2014 by the end of the first quarter of 2016 and for 2015 by the end of the first quarter of 2017 .",
"as of december 31 2015 the irs has not proposed any significant adjustments to the company \u2019 s tax positions for which the company is not adequately reserved .",
"payments relating to other proposed assessments arising from the 2005 through 2015 examinations may not be made until a final agreement is reached between the company and the irs on such assessments or upon a final resolution resulting from the administrative appeals process or judicial action .",
"in addition to the u .",
"s .",
"federal examination there is also audit activity in several u .",
"s .",
"state and foreign jurisdictions .",
"3m anticipates changes to the company \u2019 s uncertain tax positions due to the closing and resolution of audit issues for various audit years mentioned above and closure of statutes .",
"the company is not currently able to reasonably estimate the amount by which the liability for unrecognized tax benefits will increase or decrease during the next 12 months as a result of the ongoing income tax authority examinations .",
"visa inc .",
"notes to consolidated financial statements \u2014 -continued september 30 2009 -in millions except as noted to value the shares issued on june 15 2007 -the \u201c measurement date \u201d the company primarily relied upon the analysis of comparable companies with similar industry business model and financial profiles .",
"this analysis considered a range of metrics including the forward multiples of revenue ; earnings before interest depreciation and amortization ; and net income of these comparable companies .",
"ultimately the company determined that the forward net income multiple was the most appropriate measure to value the acquired regions and reflect anticipated changes in the company \u2019 s financial profile prospectively .",
"this multiple was applied to the corresponding forward net income of the acquired regions to calculate their value .",
"the most comparable company identified was mastercard inc .",
"therefore the most significant input into this analysis was mastercard \u2019 s forward net income multiple of 27 times net income at the measurement date .",
"visa inc .",
"common stock issued to visa europe as part of the reorganization visa europe received 62762788 shares of class c -series iii and iv common stock valued at $ 3 .",
"1 billion based on the value of the class c -series i common stock issued to the acquired regions .",
"visa europe also received 27904464 shares of class c -series ii common stock valued at $ 1 .",
"104 billion determined by discounting the redemption price of these shares using a risk-free rate of 4 .",
"9 % over the period to october 2008 when these shares were redeemed by the company .",
"prior to the ipo the company issued visa europe an additional 51844393 class c -series ii common stock at a price of $ 44 per share in exchange for a subscription receivable .",
"the issuance and subscription receivable were recorded as offsetting entries in temporary equity at september 30 2008 .",
"completion of the company \u2019 s ipo triggered the redemption feature of this stock and in march 2008 the company reclassified all outstanding shares of the class c -series ii common stock at its then fair value of $ 1 .",
"125 billion to temporary equity on the consolidated balance sheet with a corresponding reduction in additional paid-in-capital of $ 1 .",
"104 billion and accumulated income of $ 21 million .",
"from march 2008 to october 10 2008 the date these shares were redeemed the company recorded accretion of this stock to its redemption price through accumulated income .",
"fair value of assets acquired and liabilities assumed total purchase consideration has been allocated to the tangible and identifiable intangible assets and liabilities assumed underlying the acquired interests based on their fair value on the reorganization date .",
"the excess of purchase consideration over net assets assumed was recorded as goodwill .",
"the following table summarizes this allocation .",
"# # table 5 # # ."
],
"source": "multihiertt"
},
{
"id": "abfc10b22170491eb07b8bcae25260ab",
"qa": {
"question": "how many share were outstanding in 2013 based on the amount paid for dividends?",
"exe_ans": "58227848",
"program": "multiply(92.0, const_1000000), divide(#0, 1.58)",
"gold_inds": {
"table_1": "cash dividends paid per common share of 2013 is $ 1.58",
"text_38": "capital expenditures in 2013 2012 and 2011 totaled $ 70.6 million $ 79.4 million and $ 61.2 million respectively.",
"text_41": "in 2013 the company continued to invest in new product efficiency safety and cost reduction initiatives to expand and improve its manufacturing capabilities worldwide.",
"text_55": "cash dividends paid in 2013 2012 and 2011 totaled $ 92.0 million $ 81.5 million and $ 76.7 million respectively."
}
},
"table_ori": [
[
"",
"2013",
"2012",
"2011"
],
[
"Cash dividends paid per common share",
"$1.58",
"$1.40",
"$1.30"
],
[
"Cash dividends paid as a percent of prior-year retained earnings",
"4.5%",
"4.4%",
"4.7%"
]
],
"table": [
[
"",
"2013",
"2012",
"2011"
],
[
"cash dividends paid per common share",
"$ 1.58",
"$ 1.40",
"$ 1.30"
],
[
"cash dividends paid as a percent of prior-year retained earnings",
"4.5 %",
"4.4 %",
"4.7 %"
]
],
"pre_text": [],
"post_text": [
"we report all non-cash compensation based on stock option appreciation as a single expense category in our accompanying statements of operations .",
"the following table represents the other expense categories in our statements of operations that would be affected if non-cash stock-based compensation was allocated to the same expense categories as the base compensation for key employees who participate in the 1999 incentive plan : .",
"# # table 0 # # .",
"\u2013 subscriber promotion subsidies \u201d \u201c other subscriber subsidies \u201d and \u201c advertising and other \u201d expenses .",
"pre \u0002 marketing cash flow was $ 1 .",
"596 billion during the year ended december 31 2001 an increase of 64 % compared to the same period in 2000 .",
"our pre-marketing cash flow as a percentage of total revenue was approximately 40 % during the year ended december 31 2001 compared to 36 % during the same period in 2000 .",
"earnings before interest taxes depreciation and amortization .",
"ebitda is defined as \u201c operating income -loss \u201d plus \u201c depreciation and amortization \u201d and \u201c non-cash stock-based compensation .",
"\u201d ebitda was $ 511 million during the year ended december 31 2001 compared to negative $ 187 million during the same period in 2000 .",
"this improvement in ebitda was directly attributable to the increase in the number of dish network subscribers and higher average revenue per subscriber resulting in recurring revenue which was large enough to support the cost of new and existing subscribers together with the introduction of our digital home plan in july 2000 .",
"our calculation of ebitda for the years ended december 31 2001 and 2000 does not include approximately $ 20 million and $ 51 million respectively of non-cash compensation expense resulting from post-grant appreciation of employee stock options .",
"in addition ebitda does not include the impact of amounts capitalized under our digital home plan of approximately $ 338 million and $ 65 million during 2001 and 2000 respectively .",
"the following table reflects the reconciliation of pre-marketing cash flow and ebitda to the accompanying financial statements : .",
"# # table 1 # # .",
"depreciation and amortization .",
"\u201c depreciation and amortization \u201d expenses aggregated $ 279 million during the year ended december 31 2001 a $ 94 million increase compared to the same period in 2000 .",
"the increase in depreciation and amortization expenses principally resulted from an increase in depreciation related to the commencement of operation of echostar vi in october 2000 and other depreciable assets including digital home plan equipment placed in service during late 2000 and 2001 .",
"other income and expense .",
"\u201c other expense \u201d net totaled $ 426 million during the year ended december 31 2001 an increase of $ 200 million compared to the same period in 2000 .",
"this increase primarily resulted from an increase in interest expense as a result of the issuance of our 10 3 / 8 % senior notes in september 2000 and the issuance of our 5 3 / 4 % convertible subordinated notes in may 2001 and from net losses on marketable and non .",
"# # table 2 # # .",
"-a includes 3801 563 5362 6057 1229 mdt for 2011 2012 2013 2014 and 2015 respectively which are also reflected in firm transportation and other .",
"for further discussion of the company \u2019 s gas operating revenues and its gas results see \u201c results of operations \u201d in item 7 .",
"for additional segment information see note n to the financial statements in item 8 .",
"gas peak demand the gas peak demand for firm sales customers in cecony \u2019 s service area occurs during the winter heating season .",
"the peak day demand during the winter 2015 / 2016 -through february 1 2016 occurred on january 4 2016 when the demand reached 1068 mdt .",
"the 2015 / 2016 peak day demand included 551 mdt for cecony \u2019 s full-service customers and 517 mdt for customers participating in its gas retail choice program .",
"\u201c design weather \u201d for the gas system is a standard to which the actual peak demand is adjusted for evaluation and planning purposes .",
"the company estimates that under design weather conditions the 2016 / 2017 service area peak day demand will be 1456 mdt including an estimated 757 mdt for its full-service customers and 699 mdt for its gas retail choice customers .",
"the forecasted peak day demand at design conditions does not include gas used by interruptible gas customers including electric and steam generating stations .",
"the company forecasts an average annual growth of the gas peak demand over the next five years at design conditions to be approximately 2 .",
"3 percent in its service area .",
"gas supply cecony and o & r have combined their gas requirements and contracts to meet those requirements into a single portfolio .",
"the combined portfolio is administered by and related management services are provided by cecony -for itself and as agent for o & r and costs are allocated between the utilities in accordance with provisions approved by the nyspsc .",
"see note s to the financial statements in item 8 .",
"charges from suppliers for the firm purchase of gas which are based on formulas or indexes or are subject to negotiation are generally designed to approximate market prices .",
"the utilities have contracts with interstate .",
"net cash used by investing activities in 2013 also included $ 38 .",
"2 million for the may 13 2013 acquisition of challenger .",
"see note 2 to the consolidated financial statements for information on the challenger acquisition .",
"capital expenditures in 2013 2012 and 2011 totaled $ 70 .",
"6 million $ 79 .",
"4 million and $ 61 .",
"2 million respectively .",
"capital expenditures in 2013 included continued investments related to the company \u2019 s execution of its strategic value creation processes around safety quality customer connection innovation and rci initiatives .",
"capital expenditures in all three years included spending to support the company \u2019 s strategic growth initiatives .",
"in 2013 the company continued to invest in new product efficiency safety and cost reduction initiatives to expand and improve its manufacturing capabilities worldwide .",
"in 2012 the company completed the construction of a fourth factory in kunshan china following the 2011 construction of a new engineering and research and development facility in kunshan .",
"capital expenditures in all three years also included investments particularly in the united states in new product efficiency safety and cost reduction initiatives as well as investments in new production and machine tooling to enhance manufacturing operations and ongoing replacements of manufacturing and distribution equipment .",
"capital spending in all three years also included spending for the replacement and enhancement of the company \u2019 s global enterprise resource planning -erp management information systems as well as spending to enhance the company \u2019 s corporate headquarters and research and development facilities in kenosha wisconsin .",
"snap-on believes that its cash generated from operations as well as its available cash on hand and funds available from its credit facilities will be sufficient to fund the company \u2019 s capital expenditure requirements in 2014 .",
"financing activities net cash used by financing activities was $ 137 .",
"8 million in 2013 $ 127 .",
"0 million in 2012 and $ 293 .",
"7 million in 2011 .",
"net cash used by financing activities in 2011 reflects the august 2011 repayment of $ 200 million of unsecured 6 .",
"25 % notes upon maturity with available cash .",
"proceeds from stock purchase and option plan exercises totaled $ 29 .",
"2 million in 2013 $ 46 .",
"8 million in 2012 and $ 25 .",
"7 million in 2011 .",
"snap-on has undertaken stock repurchases from time to time to offset dilution created by shares issued for employee and franchisee stock purchase plans stock options and other corporate purposes .",
"in 2013 snap-on repurchased 926000 shares of its common stock for $ 82 .",
"6 million under its previously announced share repurchase programs .",
"as of 2013 year end snap-on had remaining availability to repurchase up to an additional $ 191 .",
"7 million in common stock pursuant to its board of directors \u2019 -the \u201c board \u201d authorizations .",
"the purchase of snap-on common stock is at the company \u2019 s discretion subject to prevailing financial and market conditions .",
"snap-on repurchased 1180000 shares of its common stock for $ 78 .",
"1 million in 2012 ; snap-on repurchased 628000 shares of its common stock for $ 37 .",
"4 million in 2011 .",
"snap-on believes that its cash generated from operations available cash on hand and funds available from its credit facilities will be sufficient to fund the company \u2019 s share repurchases if any in 2014 .",
"snap-on has paid consecutive quarterly cash dividends without interruption or reduction since 1939 .",
"cash dividends paid in 2013 2012 and 2011 totaled $ 92 .",
"0 million $ 81 .",
"5 million and $ 76 .",
"7 million respectively .",
"on november 8 2013 the company announced that its board increased the quarterly cash dividend by 15 .",
"8 % to $ 0 .",
"44 per share - $ 1 .",
"76 per share per year .",
"quarterly dividends declared in 2013 were $ 0 .",
"44 per share in the fourth quarter and $ 0 .",
"38 per share in the first three quarters - $ 1 .",
"58 per share for the year .",
"quarterly dividends declared in 2012 were $ 0 .",
"38 per share in the fourth quarter and $ 0 .",
"34 per share in the first three quarters - $ 1 .",
"40 per share for the year .",
"quarterly dividends in 2011 were $ 0 .",
"34 per share in the fourth quarter and $ 0 .",
"32 per share in the first three quarters - $ 1 .",
"30 per share for the year .",
"# # table 3 # # .",
"snap-on believes that its cash generated from operations available cash on hand and funds available from its credit facilities will be sufficient to pay dividends in 2014 .",
"off-balance-sheet arrangements except as included below in the section labeled \u201c contractual obligations and commitments \u201d and note 15 to the consolidated financial statements the company had no off-balance-sheet arrangements as of 2013 year end ."
],
"source": "multihiertt"
},
{
"id": "ddf48d419d214a56bf8ff9b6d5a16de9",
"qa": {
"question": "If total trading account liabilities develops with the same growth rate in 2008, what will it reach in 2009? (in million)",
"exe_ans": 42432.31839,
"program": "subtract(57287, 77342), divide(#0, 77342), add(#1, const_1), multiply(#2, 57287)",
"gold_inds": {
"table_14": "total trading account liabilities trading account liabilities of december 31 2008 is $ 57287 total trading account liabilities trading account liabilities of december 31 2007 is $ 77342",
"text_0": "note 3 \u2013 trading account assets and liabilities the following table presents the fair values of the components of trading account assets and liabilities at december 31 2008 and 2007."
}
},
"table_ori": [
[
"",
" December 31"
],
[
"(Dollars in millions)",
" 2008",
"2007"
],
[
" Trading account assets",
"",
""
],
[
"U.S. government and agency securities-1",
"$84,660",
"$48,240"
],
[
"Corporate securities, trading loans and other",
"34,056",
"55,360"
],
[
"Equity securities",
"20,258",
"22,910"
],
[
"Foreign sovereign debt",
"13,614",
"17,161"
],
[
"Mortgage trading loans and asset-backed securities",
"6,934",
"18,393"
],
[
" Total trading account assets",
"$159,522",
"$162,064"
],
[
" Trading account liabilities",
"",
""
],
[
"U.S. government and agency securities",
"$32,850",
"$35,375"
],
[
"Equity securities",
"12,128",
"25,926"
],
[
"Foreign sovereign debt",
"7,252",
"9,292"
],
[
"Corporate securities and other",
"5,057",
"6,749"
],
[
" Total trading account liabilities",
"$57,287",
"$77,342"
]
],
"table": [
[
"",
"december 31"
],
[
"-dollars in millions",
"2008",
"2007"
],
[
"trading account assets",
"",
""
],
[
"u.s. government and agency securities-1",
"$ 84660",
"$ 48240"
],
[
"corporate securities trading loans and other",
"34056",
"55360"
],
[
"equity securities",
"20258",
"22910"
],
[
"foreign sovereign debt",
"13614",
"17161"
],
[
"mortgage trading loans and asset-backed securities",
"6934",
"18393"
],
[
"total trading account assets",
"$ 159522",
"$ 162064"
],
[
"trading account liabilities",
"",
""
],
[
"u.s. government and agency securities",
"$ 32850",
"$ 35375"
],
[
"equity securities",
"12128",
"25926"
],
[
"foreign sovereign debt",
"7252",
"9292"
],
[
"corporate securities and other",
"5057",
"6749"
],
[
"total trading account liabilities",
"$ 57287",
"$ 77342"
]
],
"pre_text": [],
"post_text": [
"note 3 \u2013 trading account assets and liabilities the following table presents the fair values of the components of trading account assets and liabilities at december 31 2008 and 2007 .",
"# # table 0 # # .",
"-1 includes $ 52 .",
"6 billion and $ 21 .",
"5 billion at december 31 2008 and 2007 of government-sponsored enterprise obligations .",
"note 4 \u2013 derivatives the corporation designates derivatives as trading derivatives economic hedges or as derivatives used for sfas 133 accounting purposes .",
"for additional information on the corporation \u2019 s derivatives and hedging activ \u0002 ities see note 1 \u2013 summary of significant accounting principles to the consolidated financial statements .",
"the following table presents the contract / notional amounts and credit risk amounts at december 31 2008 and 2007 of all the corporation \u2019 s derivative positions .",
"the credit risk amounts take into consideration the effects of legally enforceable master netting agreements and on an aggregate basis have been reduced by the cash collateral applied against derivative assets .",
"at december 31 2008 and 2007 the cash collateral applied against derivative assets was $ 34 .",
"8 billion and $ 12 .",
"8 billion .",
"in addition at december 31 2008 and 2007 the cash collateral applied against derivative liabilities was $ 30 .",
"3 billion and $ 10 .",
"0 billion .",
"the average fair value of derivative assets less cash collateral for 2008 and 2007 was $ 48 .",
"1 billion and $ 29 .",
"7 billion .",
"the average fair value of derivative liabilities less cash collateral for 2008 and 2007 was $ 27 .",
"0 billion and $ 20 .",
"6 billion .",
"the corporation held $ 48 .",
"8 billion of collateral on derivative positions of which $ 42 .",
"5 billion could be applied against credit risk at december 31 2008 .",
"# # table 1 # # .",
"-1 represents the total contract / notional amount of the derivatives outstanding and includes both written and purchased protection .",
"note 19 \u2013 fair value disclosures effective january 1 2007 the corporation adopted sfas 157 which provides a framework for measuring fair value under gaap .",
"sfas 157 also eliminated the deferral of gains and losses at inception of certain derivative contracts whose fair value was not evidenced by market observable data .",
"sfas 157 requires that the impact of this change in accounting for derivative contracts be recorded as an adjustment to beginning retained earnings in the period of adoption .",
"the corporation also adopted sfas 159 on january 1 2007 .",
"sfas 159 allows an entity the irrevocable option to elect fair value for the initial and subsequent measurement for certain financial assets and liabilities on a contract-by-contract basis with changes in fair value recognized in earnings as they occur .",
"the corporation elected to adopt the fair value option for certain financial instruments on the adoption date .",
"sfas 159 requires that the difference between the carrying value before election of the fair value option and the fair value of these instruments be recorded as an adjustment to beginning retained earnings in the period of adop \u0002 tion .",
"the following table summarizes the impact of the change in account \u0002 ing for derivative contracts described above and the impact of adopting the fair value option for certain financial instruments on january 1 2007 .",
"amounts shown represent the carrying value of the affected instruments before and after the changes in accounting resulting from the adoption of sfas 157 and sfas 159 .",
"# # table 2 # # .",
"-1 the transition adjustment reflects the impact of recognizing previously deferred gains and losses as a result of the rescission of certain requirements of eitf 02-3 in accordance with sfas 157 .",
"-2 includes loans to certain large corporate clients .",
"the ending balance at december 31 2006 and the transition adjustment were net of a $ 32 million reduction in the allowance for loan and lease losses .",
"-3 the january 1 2007 balance after adoption represents the fair value of certain unfunded commercial loan commitments .",
"the december 31 2006 balance prior to adoption represents the reserve for unfunded lending commitments associated with these commitments .",
"-4 no transition adjustment was recorded for the loans held-for-sale because they were already recorded at fair value pursuant to lower of cost or market accounting .",
"-5 changes in fair value of these afs debt securities resulting from foreign currency exposure which is the primary driver of fair value for these securities had previously been hedged by derivatives that qualified for fair value hedge accounting in accordance with sfas 133 .",
"as a result there was no transition adjustment .",
"following the election of the fair value option these afs debt securities have been transferred to trading account assets .",
"-6 includes structured reverse repurchase agreements that were hedged with derivatives in accordance with sfas 133 .",
"-7 includes long-term fixed rate deposits that were economically hedged with derivatives .",
"sfas 157 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability -an exit price in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date .",
"the corporation determines the fair values of its financial instru \u0002 ments based on the fair value hierarchy established in sfas 157 which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value .",
"the standard describes three levels of inputs that may be used to measure fair value .",
"the corporation carries certain corporate loans and loan commitments lhfs structured reverse repurchase agreements and long-term deposits at fair value in accordance with sfas 159 .",
"the corporation also carries at fair value trading account assets and liabilities derivative assets and liabilities afs debt securities msrs and certain other assets .",
"for a detailed discussion regarding the fair value hierarchy and how the corpo \u0002 ration measures fair value see note 1 \u2013 summary of significant account \u0002 ing principles to the consolidated financial statements .",
"fair value measurement level 1 2 and 3 valuation techniques financial instruments are considered level 1 when valuation can be based on quoted prices in active markets for identical assets or liabilities .",
"level 2 financial instruments are valued using quoted prices fo similar assets or liabilities ; quoted prices in markets that are not active ; or models using inputs that are observable or can be corroborated by observable market data of substantially the full term of the assets or liabilities .",
"financial instruments are considered level 3 when their values are determined using pricing models discounted cash flow method \u0002 ologies or similar techniques and at least one significant model assump \u0002 tion or input is unobservable and when determination of the fair value requires significant management judgment or estimation .",
"the corporation also uses market indices for direct inputs to certain models where the cash settlement is directly linked to appreciation or depreciation of that particular index -primarily in the context of structured credit products .",
"in those cases no material adjustments are made to the index-based values .",
"in other cases market indices are also used as inputs to valuation but are adjusted for trade specific factors such as rating credit quality vintage and other factors .",
"corporate loans and loan commitments the fair values of loans and loan commitments are based on market prices where available or discounted cash flows using market-based credit spreads of comparable debt instruments or credit derivatives of the specific borrower or comparable borrowers .",
"results of discounted cash flow calculations may be adjusted as appropriate to reflect other market conditions or the perceived credit risk of the borrower .",
"basel ii in june 2004 the basel ii accord was published with the intent of more closely aligning regulatory capital requirements with underlying risks .",
"similar to economic capital measures basel ii seeks to address credit risk market risk and operational risk .",
"while economic capital is measured to cover unexpected losses the corporation also maintains a certain threshold in terms of regulatory capi \u0002 tal to adhere to legal standards of capital adequacy .",
"these thresholds or leverage ratios will continue to be utilized for the foreseeable future .",
"the basel ii final rule -basel ii rules which was published on december 7 2007 establish requirements for the u .",
"s .",
"implementation and provide detailed capital requirements for credit and operational risk under pillar 1 supervisory requirements under pillar 2 and disclosure requirements under pillar 3 .",
"we are still awaiting final rules for market risk requirements under basel ii .",
"the basel ii rules allowed u .",
"s .",
"financial institutions to begin parallel reporting as early as 2008 upon successful development and approval of a formal implementation plan which was approved during the third quar \u0002 ter of 2008 .",
"during the parallel period the resulting capital calcu \u0002 lations under both the current -basel i rules and the basel ii rules should be reported to the financial institutions \u2019 regulatory supervisors for examination and compliance for at least four consecutive quarterly peri \u0002 ods .",
"once the parallel period and subsequent three-year transition period are successfully completed the financial institution will utilize basel ii as their means of capital adequacy assessment measurement and reporting and discontinue use of basel i .",
"with the acquisition of countrywide during 2008 and merrill lynch effective january 1 2009 the corporation has 24 months from the date of each acquisition to fully incorporate and transition all data necessary to successfully complete the more robust basel ii calculations .",
"we con \u0002 tinue to work with the frb occ ots and fdic -collectively the agencies and with our transition team to meet these timelines and expect to meet or exceed these requirements .",
"we continue execution efforts to ensure preparedness with all basel ii requirements .",
"the goal is to achieve full compliance by the end of the three-year implementation period in 2011 .",
"further internationally basel ii was implemented in several countries during 2008 while others will begin implementation in 2009 and beyond .",
"common share issuances and repurchases in january of 2009 the corporation issued common stock in connection with its acquisition of merrill lynch and warrants to purchase common stock in connection with preferred stock issuances to the u .",
"s .",
"govern \u0002 ment .",
"for additional information regarding the merrill lynch acquisition see note 2 \u2013 merger and restructuring activity to the consolidated finan \u0002 cial statements .",
"for additional information regarding the issuance of warrants to purchase common stock see note 25 \u2013 subsequent events to the consolidated financial statements .",
"we may repurchase shares subject to certain restrictions including those imposed by the u .",
"s .",
"government from time to time in the open market or in private transactions through our approved repurchase pro \u0002 grams .",
"we did not repurchase any shares of the corporation \u2019 s common stock during 2008 and we issued 107 million shares in connection with the countrywide acquisition and 17 .",
"8 million shares under employee stock plans .",
"in addition in october 2008 we issued 455 million shares of common stock at $ 22 .",
"00 per share with proceeds of $ 9 .",
"9 billion net of underwriting expenses .",
"to replace the expiring stock repurchase program in july 2008 the board authorized a stock repurchase program of up to 75 million shares of the corporation \u2019 s common stock at an aggregate cost not to exceed $ 3 .",
"75 billion that is limited to a period of 12 to 18 months .",
"this program is also subject to the repurchase restrictions .",
"for more information on our common share issuances and repurchases see note 14 \u2013 shareholders \u2019 equity and earnings per common share to the consolidated financial statements .",
"common stock dividends the table below is a summary of our regular quarterly cash dividends on common stock as of february 27 2009 .",
"in october 2008 to position our dividend to better match our earnings we announced a 50 percent reduc \u0002 tion in our regular quarterly cash dividend on common stock to $ 0 .",
"32 per share .",
"in january 2009 we further reduced our regular quarterly dividend to $ 0 .",
"01 per share .",
"the declaration of common stock dividends is sub \u0002 ject to restrictions that are described in detail in note 14 \u2013 shareholders \u2019 equity and earnings per common share to the consolidated financial statements .",
"preferred stock issuances in october 2008 in connection with the tarp capital purchase program created as part of the eesa we issued to the u .",
"s .",
"treasury 600 thousand shares of series n preferred stock with a par value of $ 0 .",
"01 per share for $ 15 .",
"0 billion .",
"in addition in january of 2009 we issued an additional $ 30 .",
"0 billion of preferred stock to the u .",
"s .",
"govern \u0002 ment .",
"further the u .",
"s .",
"government has agreed in principle to provide protection against the possibility of unusually large losses on $ 118 .",
"0 bil \u0002 lion in selected capital markets exposure primarily from the former merrill lynch portfolio .",
"as a fee for this arrangement we expect to issue to the u .",
"s .",
"treasury and fdic a total of $ 4 .",
"0 billion of a new class of preferred stock .",
"for more information on the january 2009 issuances and the u .",
"s .",
"government guarantee see recent events beginning on page 22 and note 25 \u2013 subsequent events to the consolidated financial statements .",
"under the tarp capital purchase program dividend payments on and repurchases of our outstanding preferred stock are subject to certain restrictions .",
"for more information on these restrictions see note 14 \u2013 shareholders \u2019 equity and earnings per common share to the con \u0002 solidated financial statements .",
"# # table 3 # # .",
"the goldman sachs group inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm \u2019 s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are principally used for operating liquidity and general corporate purposes .",
"the firm also extends lending commitments in connection with contingent acquisition financing and other types of corporate lending as well as commercial real estate financing .",
"commitments that are extended for contingent acquisition financing are often intended to be short-term in nature as borrowers often seek to replace them with other funding sources .",
"sumitomo mitsui financial group inc .",
"-smfg provides the firm with credit loss protection on certain approved loan commitments -primarily investment-grade commercial lending commitments .",
"the notional amount of such loan commitments was $ 25 .",
"70 billion and $ 26 .",
"88 billion as of december 2017 and december 2016 respectively .",
"the credit loss protection on loan commitments provided by smfg is generally limited to 95 % of the first loss the firm realizes on such commitments up to a maximum of approximately $ 950 million .",
"in addition subject to the satisfaction of certain conditions upon the firm \u2019 s request smfg will provide protection for 70 % of additional losses on such commitments up to a maximum of $ 1 .",
"13 billion of which $ 550 million and $ 768 million of protection had been provided as of december 2017 and december 2016 respectively .",
"the firm also uses other financial instruments to mitigate credit risks related to certain commitments not covered by smfg .",
"these instruments primarily include credit default swaps that reference the same or similar underlying instrument or entity or credit default swaps that reference a market index .",
"warehouse financing .",
"the firm provides financing to clients who warehouse financial assets .",
"these arrangements are secured by the warehoused assets primarily consisting of retail and corporate loans .",
"contingent and forward starting collateralized agreements / forward starting collateralized financings contingent and forward starting collateralized agreements includes resale and securities borrowing agreements and forward starting collateralized financings includes repurchase and secured lending agreements that settle at a future date generally within three business days .",
"the firm also enters into commitments to provide contingent financing to its clients and counterparties through resale agreements .",
"the firm \u2019 s funding of these commitments depends on the satisfaction of all contractual conditions to the resale agreement and these commitments can expire unused .",
"letters of credit the firm has commitments under letters of credit issued by various banks which the firm provides to counterparties in lieu of securities or cash to satisfy various collateral and margin deposit requirements .",
"investment commitments investment commitments includes commitments to invest in private equity real estate and other assets directly and through funds that the firm raises and manages .",
"investment commitments included $ 2 .",
"09 billion and $ 2 .",
"10 billion as of december 2017 and december 2016 respectively related to commitments to invest in funds managed by the firm .",
"if these commitments are called they would be funded at market value on the date of investment .",
"leases the firm has contractual obligations under long-term noncancelable lease agreements for office space expiring on various dates through 2069 .",
"certain agreements are subject to periodic escalation provisions for increases in real estate taxes and other charges .",
"the table below presents future minimum rental payments net of minimum sublease rentals .",
"# # table 4 # # .",
"rent charged to operating expenses was $ 273 million for 2017 $ 244 million for 2016 and $ 249 million for 2015 ."
],
"source": "multihiertt"
},
{
"id": "7588051988624d0985818820a35d9f9c",
"qa": {
"question": "What will U.S. commercial reach in 2015 if it continues to grow at its current rate? (in million)",
"exe_ans": 241585.91016,
"program": "subtract(233586, 225851), divide(#0, 225851), add(const_1, #1), multiply(233586, #2)",
"gold_inds": {
"table_13": "u.s. commercial commercial of december 31 2014 is 233586 u.s. commercial commercial of december 31 2013 is 225851",
"text_0": "table iv outstanding loans and leases"
}
},
"table_ori": [
[
"",
"December 31"
],
[
"(Dollars in millions)",
"2014",
"2013",
"2012",
"2011",
"2010"
],
[
"Consumer",
"",
"",
"",
"",
""
],
[
"Residential mortgage-1",
"$216,197",
"$248,066",
"$252,929",
"$273,228",
"$270,901"
],
[
"Home equity",
"85,725",
"93,672",
"108,140",
"124,856",
"138,161"
],
[
"U.S. credit card",
"91,879",
"92,338",
"94,835",
"102,291",
"113,785"
],
[
"Non-U.S. credit card",
"10,465",
"11,541",
"11,697",
"14,418",
"27,465"
],
[
"Direct/Indirect consumer-2",
"80,381",
"82,192",
"83,205",
"89,713",
"90,308"
],
[
"Other consumer-3",
"1,846",
"1,977",
"1,628",
"2,688",
"2,830"
],
[
"Total consumer loans excluding loans accounted for under the fair value option",
"486,493",
"529,786",
"552,434",
"607,194",
"643,450"
],
[
"Consumer loans accounted for under the fair value option-4",
"2,077",
"2,164",
"1,005",
"2,190",
"\u2014"
],
[
"Total consumer",
"488,570",
"531,950",
"553,439",
"609,384",
"643,450"
],
[
"Commercial",
"",
"",
"",
"",
""
],
[
"U.S. commercial-5",
"233,586",
"225,851",
"209,719",
"193,199",
"190,305"
],
[
"Commercial real estate-6",
"47,682",
"47,893",
"38,637",
"39,596",
"49,393"
],
[
"Commercial lease financing",
"24,866",
"25,199",
"23,843",
"21,989",
"21,942"
],
[
"Non-U.S. commercial",
"80,083",
"89,462",
"74,184",
"55,418",
"32,029"
],
[
"Total commercial loans excluding loans accounted for under the fair value option",
"386,217",
"388,405",
"346,383",
"310,202",
"293,669"
],
[
"Commercial loans accounted for under the fair value option-4",
"6,604",
"7,878",
"7,997",
"6,614",
"3,321"
],
[
"Total commercial",
"392,821",
"396,283",
"354,380",
"316,816",
"296,990"
],
[
"Total loans and leases",
"$881,391",
"$928,233",
"$907,819",
"$926,200",
"$940,440"
]
],
"table": [
[
"",
"december 31"
],
[
"-dollars in millions",
"2014",
"2013",
"2012",
"2011",
"2010"
],
[
"consumer",
"",
"",
"",
"",
""
],
[
"residential mortgage-1",
"$ 216197",
"$ 248066",
"$ 252929",
"$ 273228",
"$ 270901"
],
[
"home equity",
"85725",
"93672",
"108140",
"124856",
"138161"
],
[
"u.s. credit card",
"91879",
"92338",
"94835",
"102291",
"113785"
],
[
"non-u.s. credit card",
"10465",
"11541",
"11697",
"14418",
"27465"
],
[
"direct / indirect consumer-2",
"80381",
"82192",
"83205",
"89713",
"90308"
],
[
"other consumer-3",
"1846",
"1977",
"1628",
"2688",
"2830"
],
[
"total consumer loans excluding loans accounted for under the fair value option",
"486493",
"529786",
"552434",
"607194",
"643450"
],
[
"consumer loans accounted for under the fair value option-4",
"2077",
"2164",
"1005",
"2190",
"\u2014"
],
[
"total consumer",
"488570",
"531950",
"553439",
"609384",
"643450"
],
[
"commercial",
"",
"",
"",
"",
""
],
[
"u.s. commercial-5",
"233586",
"225851",
"209719",
"193199",
"190305"
],
[
"commercial real estate-6",
"47682",
"47893",
"38637",
"39596",
"49393"
],
[
"commercial lease financing",
"24866",
"25199",
"23843",
"21989",
"21942"
],
[
"non-u.s. commercial",
"80083",
"89462",
"74184",
"55418",
"32029"
],
[
"total commercial loans excluding loans accounted for under the fair value option",
"386217",
"388405",
"346383",
"310202",
"293669"
],
[
"commercial loans accounted for under the fair value option-4",
"6604",
"7878",
"7997",
"6614",
"3321"
],
[
"total commercial",
"392821",
"396283",
"354380",
"316816",
"296990"
],
[
"total loans and leases",
"$ 881391",
"$ 928233",
"$ 907819",
"$ 926200",
"$ 940440"
]
],
"pre_text": [],
"post_text": [
"table iv outstanding loans and leases .",
"# # table 0 # # .",
"-1 includes pay option loans of $ 3 .",
"2 billion $ 4 .",
"4 billion $ 6 .",
"7 billion $ 9 .",
"9 billion and $ 11 .",
"8 billion and non-u .",
"s .",
"residential mortgage loans of $ 2 million $ 0 $ 93 million $ 85 million and $ 90 million at december 31 2014 2013 2012 2011 and 2010 respectively .",
"the corporation no longer originates pay option loans .",
"-2 includes dealer financial services loans of $ 37 .",
"7 billion $ 38 .",
"5 billion $ 35 .",
"9 billion $ 43 .",
"0 billion and $ 43 .",
"3 billion unsecured consumer lending loans of $ 1 .",
"5 billion $ 2 .",
"7 billion $ 4 .",
"7 billion $ 8 .",
"0 billion and $ 12 .",
"4 billion u .",
"s .",
"securities-based lending loans of $ 35 .",
"8 billion $ 31 .",
"2 billion $ 28 .",
"3 billion $ 23 .",
"6 billion and $ 16 .",
"6 billion non-u .",
"s .",
"consumer loans of $ 4 .",
"0 billion $ 4 .",
"7 billion $ 8 .",
"3 billion $ 7 .",
"6 billion and $ 8 .",
"0 billion student loans of $ 632 million $ 4 .",
"1 billion $ 4 .",
"8 billion $ 6 .",
"0 billion and $ 6 .",
"8 billion and other consumer loans of $ 761 million $ 1 .",
"0 billion $ 1 .",
"2 billion $ 1 .",
"5 billion and $ 3 .",
"2 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-3 includes consumer finance loans of $ 676 million $ 1 .",
"2 billion $ 1 .",
"4 billion $ 1 .",
"7 billion and $ 1 .",
"9 billion consumer leases of $ 1 .",
"0 billion $ 606 million $ 34 million $ 0 and $ 0 consumer overdrafts of $ 162 million $ 176 million $ 177 million $ 103 million and $ 88 million and other non-u .",
"s .",
"consumer loans of $ 3 million $ 5 million $ 5 million $ 929 million and $ 803 million at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-4 consumer loans accounted for under the fair value option were residential mortgage loans of $ 1 .",
"9 billion $ 2 .",
"0 billion $ 1 .",
"0 billion and $ 2 .",
"2 billion and home equity loans of $ 196 million $ 147 million $ 0 and $ 0 at december 31 2014 2013 2012 and 2011 respectively .",
"there were no consumer loans accounted for under the fair value option prior to 2011 .",
"commercial loans accounted for under the fair value option were u .",
"s .",
"commercial loans of $ 1 .",
"9 billion $ 1 .",
"5 billion $ 2 .",
"3 billion $ 2 .",
"2 billion and $ 1 .",
"6 billion commercial real estate loans of $ 0 $ 0 $ 0 $ 0 and $ 79 million and non-u .",
"s .",
"commercial loans of $ 4 .",
"7 billion $ 6 .",
"4 billion $ 5 .",
"7 billion $ 4 .",
"4 billion and $ 1 .",
"7 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-5 includes u .",
"s .",
"small business commercial loans including card-related products of $ 13 .",
"3 billion $ 13 .",
"3 billion $ 12 .",
"6 billion $ 13 .",
"3 billion and $ 14 .",
"7 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-6 includes u .",
"s .",
"commercial real estate loans of $ 45 .",
"2 billion $ 46 .",
"3 billion $ 37 .",
"2 billion $ 37 .",
"8 billion and $ 46 .",
"9 billion and non-u .",
"s .",
"commercial real estate loans of $ 2 .",
"5 billion $ 1 .",
"6 billion $ 1 .",
"5 billion $ 1 .",
"8 billion and $ 2 .",
"5 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"2016 vs .",
"2015 operating profit margin comparisons were unfavorably impacted by : ? .",
"acquisition-related charges in 2016 associated with the acquisition of cepheid including transaction costs deemed significant change in control and restructuring payments and fair value adjustments to acquired inventory and deferred revenue - 150 basis points ? .",
"the incremental net dilutive effect in 2016 of acquired businesses - 30 basis points amortization increased during 2016 as compared with 2015 primarily due to the impact of recently acquired businesses including cepheid and the resulting increase in amortizable assets .",
"2015 compared to 2014 price increases in the segment contributed 0 .",
"5 % to sales growth on a year-over-year basis during 2015 as compared with 2014 and are reflected as a component of the change in sales from existing businesses .",
"sales from existing businesses in the segment \u2019 s diagnostics business grew at a mid-single digit rate during 2015 as compared to 2014 .",
"demand in the clinical lab business increased on a year-over-year basis led by growth in the urinalysis and immunoassay consumable products primarily from continuing strong demand in china and other high-growth markets .",
"continued strong consumable sales in 2015 related to the installed base of blood gas instruments in developed markets as well as strong instrument placement particularly in china and the middle east drove the majority of the year-over-year sales growth in the critical care diagnostic business .",
"increased demand for advanced staining systems and consumables as well as probes primarily in north america and china drove the majority of the year-over-year sales growth in the anatomical pathology diagnostics business .",
"operating profit margins declined 30 basis points during 2015 as compared to 2014 .",
"the following factors impacted year-over \u0002 year operating profit margin comparisons .",
"2015 vs .",
"2014 operating profit margin comparisons were favorably impacted by : ? .",
"higher 2015 sales volumes from existing businesses and incremental year-over-year cost savings associated with the restructuring actions and continuing productivity improvement initiatives taken in 2015 and 2014 net of incremental year-over-year costs associated with various product development sales and marketing growth investments and the effect of a stronger u .",
"s .",
"dollar in 2015 - 40 basis points ? .",
"lower year-over-year costs associated with restructuring actions and continuing productivity improvement initiatives - 30 basis points 2015 vs .",
"2014 operating profit margin comparisons were unfavorably impacted by : ? .",
"the incremental net dilutive effect in 2015 of acquired businesses - 100 basis points dental the company \u2019 s dental segment provides products that are used to diagnose treat and prevent disease and ailments of the teeth gums and supporting bone as well as to improve the aesthetics of the human smile .",
"the company is a leading worldwide provider of a broad range of dental consumables equipment and services and is dedicated to driving technological innovations that help dental professionals improve clinical outcomes and enhance productivity .",
"dental selected financial data .",
"# # table 1 # # .",
"property investment p y r our overall strategy is to continue to increase our investment in quality industrial properties in both existing and select new markets and to continue to increase our investment in on-campus or hospital afffiliated medical office f properties .",
"pursuant to this strategy we evaluate development and acquisition opportunities based upon our market y outlook including general economic conditions supply and long-term growth potential .",
"our ability to make future property investments is dependent upon identifying suitable acquisition and development opportunities and our continued access to our longer-term sources of liquidityy including issuances of debt or equity securities as well as generating cash flow by disposing of selected properties .",
"leasing / capital costs g p tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space or vacant tspace in acquired properties are referred to as first generation expenditures .",
"such first generation expenditures for tenant improvements are included within \" development of real estate investments \" in our consolidated statements of cash flows while such expenditures for lease-related costs are included within \" other deferred leasing costs .",
"\" .",
"cash expenditures related to the construction of a building ' s shell as well as the associated site improvements are also included within \" development of real estate investments \" in our consolidated statements of cash flows .",
"ttenant improvements and leasing costs to re-let rental space that we previously leased to tenants are referred to as second generation expenditures .",
"building improvements that are not specific to any tenant but serve to improve integral components of our real estate properties are also second generation expenditures .",
"one of the principal uses of our liquidity is to fund the second generation leasing / capital expenditures of our real estate investments .",
"the following table summarizes our second generation capital expenditures by type of expenditure as well as capital expenditures for the development of real estate investments and for other deferred leasing costs -in thousands : .",
"# # table 2 # # .",
"second generation capital expenditures were significantly lower during 2016 and 2015 compared to 2014 as the result of significant dispositions of offfice properties which were more capital intensive to re-lease than industrial properties .",
"wwe had wholly owned properties under development with an expected cost of $ 713 .",
"1 million at december 31 2016 compared to projects with an expected cost of $ 599 .",
"8 million and $ 470 .",
"2 million at december 31 2015 and 2014 respectively .",
"the capital expenditures in the table above include the capitalization of internal overhead costs .",
"we capitalized w $ 24 .",
"0 million $ 21 .",
"7 million and $ 23 .",
"9 million of overhead costs related to leasing activities including both first and second generation leases during the years ended december 31 2016 2015 and 2014 respectively .",
"we w capitalized $ 25 .",
"9 million $ 23 .",
"8 million and $ 28 .",
"8 million of overhead costs related to development activities including both development and tenant improvement projects on first and second generation space during the years ended december 31 2016 2015 and 2014 respectively .",
"combined overhead costs capitalized to leasing and development totaled 33 .",
"5 % 29 .",
"0 % and 31 .",
"4 % of our overall pool of overhead costs at december 31 2016 2015 and 2014 respectively .",
"further discussion of the capitalization of overhead costs can be found in the year-to-year comparisons of general and administrative expenses and critical accounting policies sections of this item 7 .",
"in december 2016 the peruvian parliament passed tax legislation that in part modified the applicable tax rates established in its december 2014 tax legislation which progressively decreased the corporate income tax rate from 30 percent in 2014 to 26 percent in 2019 and thereafter and also increased the dividend tax rate on distributions from 4 .",
"1 percent in 2014 to 9 .",
"3 percent in 2019 and thereafter .",
"under the tax legislation which was effective january 1 2017 the corporate income tax rate was 29 .",
"5 percent and the dividend tax rate on distributions of earnings was 5 percent .",
"cerro verde \u2019 s current mining stability agreement subjects fcx to a stable income tax rate of 32 percent through the expiration of the agreement on december 31 2028 .",
"the tax rate on dividend distributions is not stabilized by the agreement .",
"during 2015 pt-fi \u2019 s delaware domestication was terminated .",
"as a result pt-fi is no longer a u .",
"s .",
"income tax filer and tax attributes related to pt-fi which were fully reserved with a related valuation allowance are no longer available for use in fcx \u2019 s u .",
"s .",
"federal consolidated income tax return .",
"there was no resulting net impact to fcx \u2019 s consolidated statement of operations .",
"pt-fi remains a limited liability company organized under indonesian law .",
"in september 2014 the chilean legislature approved a tax reform package that implemented a dual tax system which was amended in january 2016 .",
"under previous rules fcx \u2019 s share of income from chilean operations was subject to an effective 35 percent tax rate allocated between income taxes and dividend withholding taxes .",
"under the amended tax reform package fcx \u2019 s chilean operation is subject to the \u201c partially-integrated system \u201d resulting in fcx \u2019 s share of income from el abra being subject to progressively increasing effective tax rates of 35 percent through 2019 and 44 .",
"5 percent in 2020 and thereafter .",
"in november 2017 the progression of increasing tax rates was delayed by the chilean legislature so that the 35 percent rate continues through 2021 increasing to 44 .",
"5 percent in 2022 and thereafter .",
"in 2010 the chilean legislature approved an increase in mining royalty taxes to help fund earthquake reconstruction activities education and health programs .",
"mining royalty taxes at fcx \u2019 s el abra mine were 4 percent for the years 2013 through 2017 .",
"beginning in 2018 and through 2023 rates move to a sliding scale of 5 to 14 percent -depending on a defined operational margin .",
"uncertain tax positions .",
"fcx accounts for uncertain income tax positions using a threshold and measurement criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return .",
"fcx \u2019 s policy associated with uncertain tax positions is to record accrued interest in interest expense and accrued penalties in other income and expense rather than in the provision for income taxes .",
"a summary of the activities associated with fcx \u2019 s reserve for unrecognized tax benefits for the years ended december 31 follows : .",
"# # table 3 # # .",
"the total amount of accrued interest and penalties associated with unrecognized tax benefits included in the consolidated balance sheets was $ 22 million at december 31 2017 $ 19 million at december 31 2016 and $ 16 million at december 31 2015 .",
"the reserve for unrecognized tax benefits of $ 390 million at december 31 2017 included $ 344 million - $ 272 million net of income tax benefits and valuation allowances that if recognized would reduce fcx \u2019 s provision for income taxes .",
"changes to the reserve for unrecognized tax benefits associated with current year tax positions were primarily related to uncertainties associated with fcx \u2019 s tax treatment of social welfare payments .",
"changes in the reserve for unrecognized tax benefits associated with prior year tax positions were primarily related to uncertainties associated with royalties and other related mining taxes and amt credit refunds .",
"changes to the reserve for unrecognized tax benefits associated with the lapse of statute of limitations were primarily related to social welfare payments .",
"there continues to be uncertainty related to the timing of settlements with taxing authorities but if additional settlements are agreed upon during 2018 fcx could experience a change in its reserve for unrecognized tax benefits ."
],
"source": "multihiertt"
},
{
"id": "a952a18d08414fc097b4dee8e8926cbd",
"qa": {
"question": "Which Non-U.S. makes up more than 30% of the total in 2009?",
"exe_ans": 1012.5,
"program": "multiply(3375, 0.3)",
"gold_inds": {
"table_10": "total non-u.s. non-u.s. : of 2009 is 3375",
"table_8": "purchased receivables non-u.s. : of 2009 is 1596",
"table_9": "lease financing non-u.s. : of 2009 is 1308",
"text_40": "s. loans and lease financing and average loans and lease financing were as follows for the years ended december 31 -excluding the allowance for losses :"
}
},
"table_ori": [
[
" (In millions)",
" 2009",
" 2008",
" 2007",
" 2006",
" 2005"
],
[
"U.S.:",
"",
"",
"",
"",
""
],
[
"Commercial and financial",
"$6,239",
"$6,397",
"$9,402",
"$3,480",
"$2,298"
],
[
"Purchased receivables",
"786",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Lease financing",
"408",
"407",
"396",
"415",
"404"
],
[
"Total U.S.",
"7,433",
"6,804",
"9,798",
"3,895",
"2,702"
],
[
"Non-U.S.:",
"",
"",
"",
"",
""
],
[
"Commercial and financial",
"471",
"890",
"4,420",
"3,137",
"1,854"
],
[
"Purchased receivables",
"1,596",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Lease financing",
"1,308",
"1,437",
"1,584",
"1,914",
"1,926"
],
[
"Total non-U.S.",
"3,375",
"2,327",
"6,004",
"5,051",
"3,780"
],
[
"Total loans",
"$10,808",
"$9,131",
"$15,802",
"$8,946",
"$6,482"
],
[
"Average loans and lease financing",
"$9,703",
"$11,884",
"$10,753",
"$7,670",
"$6,013"
]
],
"table": [
[
"-in millions",
"2009",
"2008",
"2007",
"2006",
"2005"
],
[
"u.s. :",
"",
"",
"",
"",
""
],
[
"commercial and financial",
"$ 6239",
"$ 6397",
"$ 9402",
"$ 3480",
"$ 2298"
],
[
"purchased receivables",
"786",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"lease financing",
"408",
"407",
"396",
"415",
"404"
],
[
"total u.s.",
"7433",
"6804",
"9798",
"3895",
"2702"
],
[
"non-u.s. :",
"",
"",
"",
"",
""
],
[
"commercial and financial",
"471",
"890",
"4420",
"3137",
"1854"
],
[
"purchased receivables",
"1596",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"lease financing",
"1308",
"1437",
"1584",
"1914",
"1926"
],
[
"total non-u.s.",
"3375",
"2327",
"6004",
"5051",
"3780"
],
[
"total loans",
"$ 10808",
"$ 9131",
"$ 15802",
"$ 8946",
"$ 6482"
],
[
"average loans and lease financing",
"$ 9703",
"$ 11884",
"$ 10753",
"$ 7670",
"$ 6013"
]
],
"pre_text": [],
"post_text": [
"note 12 .",
"shareholders \u2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31 : .",
"# # table 0 # # .",
"the net after-tax unrealized loss on available-for-sale securities of $ 1 .",
"64 billion and $ 5 .",
"21 billion as of december 31 2009 and december 31 2008 respectively included $ 635 million and $ 1 .",
"39 billion respectively of net after-tax unrealized losses related to securities reclassified from securities available for sale to securities held to maturity .",
"the decrease in the losses related to transfers compared to december 31 2008 resulted from amortization and from the recognition of losses from other-than-temporary impairment on certain of the securities .",
"additional information is provided in note 3 .",
"for the year ended december 31 2009 we realized net gains of $ 368 million from sales of available-for-sale securities .",
"unrealized pre-tax gains of $ 46 million were included in other comprehensive income at december 31 2008 net of deferred taxes of $ 18 million related to these sales .",
"for the year ended december 31 2008 we realized net gains of $ 68 million from sales of available-for-sale securities .",
"unrealized pre-tax gains of $ 71 million were included in other comprehensive income at december 31 2007 net of deferred taxes of $ 28 million related to these sales .",
"for the year ended december 31 2007 we realized net gains of $ 7 million on sales of available-for-sale securities .",
"unrealized pre-tax losses of $ 32 million were included in other comprehensive income at december 31 2006 net of deferred taxes of $ 13 million related to these sales .",
"preferred stock : in october 2008 in connection with the u .",
"s .",
"treasury \u2019 s capital purchase program we issued 20000 shares of our series b fixed-rate cumulative perpetual preferred stock $ 100000 liquidation preference per share and a warrant to purchase 5576208 shares of our common stock at an exercise price of $ 53 .",
"80 per share to treasury and received aggregate proceeds of $ 2 billion .",
"the aggregate proceeds were allocated to the preferred stock and the warrant based on their relative fair values on the date of issuance .",
"as a result approximately $ 1 .",
"88 billion and $ 121 million respectively were allocated to the preferred stock and the warrant .",
"the difference between the initial value of $ 1 .",
"88 billion allocated to the preferred stock and the liquidation amount of $ 2 billion was intended to be charged to retained earnings and credited to the preferred stock over the period that the preferred stock was outstanding using the effective yield method .",
"for 2008 and 2009 these charges to retained earnings reduced net income available to common shareholders by $ 4 million and $ 11 million respectively and reduced basic and diluted earnings per common share for those periods .",
"these calculations are presented in note 22 .",
"the preferred shares qualified as tier 1 regulatory capital and paid cumulative quarterly dividends at a rate of 5 % per year .",
"for 2008 and 2009 the accrual of dividends on the preferred shares reduced net income available to common shareholders by $ 18 million and $ 46 million respectively and reduced basic and diluted earnings per common share for those periods .",
"these calculations are presented in note 22 .",
"the warrant was immediately .",
"the following table presents a summary of future minimum lease payments under non-cancelable capital and operating leases as of december 31 2009 .",
"future minimum rental commitments have been reduced by aggregate sublease rental commitments of $ 65 million for capital leases and $ 77 million for operating leases .",
"the decrease in future operating lease payments compared to amounts reported in prior years generally resulted from adjustments of and changes to existing leases as well as the inclusion of cancelation options related to certain leases in the u .",
"s .",
"and europe .",
"# # table 1 # # .",
"note 20 .",
"expenses in june 2009 the staff of the sec provided state street bank with a \u201c wells \u201d notice related to the sec \u2019 s ongoing investigation into disclosures and management by ssga of certain of its active fixed-income strategies during 2007 and prior periods .",
"subsequent to the receipt of the wells notice we engaged in discussions with the sec and other governmental and regulatory authorities regarding a potential settlement of this matter .",
"based on such discussions during the fourth quarter of 2009 we determined it appropriate to increase our reserve initially established in 2007 to address litigation exposure and other costs associated with ssga \u2019 s management of these fixed-income strategies by $ 250 million to take into account such a potential settlement with these governmental authorities and the other ongoing litigation related to the active fixed-income strategies .",
"as a result we recorded a provision of $ 250 million in our 2009 consolidated statement of income related to our estimate of this legal exposure .",
"we settled regulatory inquiries related to this exposure in february 2010 which settlement is more fully described in note 10 .",
"during 2007 and 2008 the liquidity and pricing issues in the fixed-income securities markets adversely affected the market value of the securities in certain accounts managed by ssga .",
"these accounts which are offered to retirement plans allow participants to purchase and redeem units at a constant net asset value regardless of volatility in the underlying value of the assets held by the account .",
"the accounts enter into contractual arrangements with independent third-party financial institutions that agree to make up any shortfall in the account if all the units are redeemed at the constant net asset value .",
"the financial institutions have the right under certain circumstances to terminate this guarantee with respect to future investments in the account .",
"during 2008 in reaction to the aforementioned issues the third-party guarantors considered terminating their financial guarantees with the accounts .",
"although we were not statutorily or contractually obligated to do so we elected to purchase approximately $ 2 .",
"49 billion of asset- and mortgage-backed securities from these accounts that had been identified as presenting increased risk in the then current market environment which we classified in investment securities available for sale in our consolidated statement of condition and to contribute an aggregate of $ 450 million to the accounts to improve the ratio of the market value of the accounts \u2019 portfolio holdings to the book value of the accounts .",
"accordingly we recorded a provision of $ 450 million in our 2008 consolidated statement of income to provide for this infusion .",
"loans and lease financing u .",
"s .",
"and non-u .",
"s .",
"loans and lease financing and average loans and lease financing were as follows for the years ended december 31 -excluding the allowance for losses : .",
"# # table 2 # # .",
"u .",
"s .",
"commercial and financial loans at december 31 2009 and 2008 included approximately $ 600 million and $ 800 million respectively of commercial real estate loans acquired in 2008 pursuant to indemnified repurchase agreements with an affiliate of lehman .",
"the loans which are primarily collateralized by direct and indirect interests in commercial real estate were recorded at their then current fair value on the date acquired .",
"fair value represented management \u2019 s expectation as of the date of acquisition with respect to future collection of principal and interest using appropriate market discount rates as of the date of acquisition .",
"as of the date of acquisition management considered it probable that all contractual payments would not be collected and accordingly reflected that assumption in the measurement of the loans \u2019 aggregate fair value .",
"pursuant to current accounting standards management is required to periodically reassess its cash flow expectations with respect to these loans and recognize the impact of any changes in expected future cash flows in consolidated results of operations through an adjustment to a valuation allowance and in some cases an adjustment to the yield of the loans .",
"if expected future cash flows from these loans are adversely affected by further deterioration of conditions in the commercial real estate markets or by other factors we could be required to record additional adjustments to the valuation allowance in our consolidated results of operations .",
"we define past-due loans as loans on which principal or interest payments are over 90 days delinquent but for which interest continues to be accrued .",
"although a portion of these commercial real estate loans is 90 days or more contractually past-due we do not report them as past-due loans because under current accounting standards the interest earned on these loans is based on an accretable yield resulting from management \u2019 s expectations with respect to the future cash flows for each loan relative to both the timing and collection of principal and interest as of the reporting date not the loans \u2019 contractual payment terms .",
"these cash flow estimates are updated quarterly to reflect changes in management \u2019 s expectations which consider market conditions .",
"we generally place loans on non-accrual status once principal or interest payments are 60 days past due or earlier if management determines that full collection is not probable .",
"loans 60 days past due but considered both well-secured and in the process of collection may be excluded from non-accrual status .",
"for loans placed on non-accrual status revenue recognition is suspended .",
"at december 31 2009 approximately $ 2 .",
"3 million of the aforementioned commercial real estate loans had been placed by management on non-accrual status as the yield associated with these loans determined when the loans were acquired was deemed to be non-accretable .",
"this determination was based on management \u2019 s expectations of the future collection of principal and interest from the loans .",
"future changes in expectations with respect to collection of principal and interest on these loans could result in additional non-accrual loans and provisions for loan losses .",
"there were no non-accrual loans at year-end 2008 2007 2006 or 2005 .",
"we use a variety of derivative financial instruments to support our customers \u2019 needs conduct trading activities and manage our interest-rate and currency risk .",
"these activities are designed to create trading revenue and to hedge potential earnings volatility .",
"in addition we provide services related to derivatives in our role as both a manager and a servicer of financial assets .",
"our customers use derivatives to manage the financial risks associated with their investment goals and business activities .",
"with the growth of cross-border investing customers have an increasing need for foreign exchange forward contracts to convert currency for international investments and to manage the currency risk in their international investment portfolios .",
"as an active participant in the foreign exchange markets we provide foreign exchange forward contracts and options in support of these customer needs .",
"as part of our trading activities we assume positions in the foreign exchange and interest-rate markets by buying and selling cash instruments and using derivatives including foreign exchange forward contracts foreign exchange and interest-rate options and interest-rate swaps .",
"as of december 31 2009 the aggregate notional amount of these derivatives was $ 588 .",
"86 billion of which $ 565 .",
"66 billion were foreign exchange forward and spot contracts .",
"in the aggregate long and short foreign exchange forward positions are closely matched to minimize currency and interest-rate risk .",
"all foreign exchange contracts are valued daily at current market rates .",
"additional information about trading derivatives is provided in note 16 of the notes to consolidated financial statements included under item 8 .",
"as noted above we use a variety of risk measurement tools and methodologies including value-at-risk or var which is an estimate of potential loss for a given period within a stated statistical confidence interval .",
"we use a risk measurement system to estimate var daily .",
"we have adopted standards for estimating var and we maintain capital for market risk in accordance with applicable regulatory guidelines .",
"var is estimated for a 99 % one-tail confidence interval and an assumed one-day holding period using a historical observation period of two years .",
"a 99 % one-tail confidence interval implies that daily trading losses should not exceed the estimated var more than 1 % of the time or less than three business days out of a year .",
"the methodology uses a simulation approach based on historically observed changes in foreign exchange rates interest rates -domestic and foreign and foreign exchange implied volatilities and takes into account the resulting diversification benefits provided from the mix of our trading positions .",
"like all quantitative risk measures var is subject to limitations and assumptions inherent in our methodology .",
"our methodology gives equal weight to all market-rate observations regardless of how recently the market rates were observed .",
"the estimate is calculated using static portfolios consisting of trading positions held at the end of each business day .",
"therefore implicit in the var estimate is the assumption that no intraday actions are taken by management during adverse market movements .",
"as a result the methodology does not include risk associated with intraday changes in positions or intraday price volatility .",
"the following table presents var with respect to our trading activities for trading positions held during the periods indicated as measured by our var methodology .",
"the generally lower total var amounts compared to component var amounts primarily relate to diversification benefits across risk types .",
"amounts presented for 2008 have been restated to conform to current-year methodology .",
"value-at-risk .",
"# # table 3 # # .",
"we back-test the estimated one-day var on a daily basis .",
"this information is reviewed and used to confirm that all relevant trading positions are properly modeled .",
"for the years ended december 31 2009 and 2008 we did not experience any actual trading losses in excess of our end-of-day var estimate ."
],
"source": "multihiertt"
},
{
"id": "2a8290338e904b51b943387d9e81e084",
"qa": {
"question": "What is the ratio of all net income for before consolidation that are in the range of 10 and 600 to the sum of net income for before consolidation, in 2010?",
"exe_ans": 0.14646,
"program": "add(10.4, 40.8), add(#0, 15.6), divide(#1, 456.1)",
"gold_inds": {
"table_6": "interest and dividend income of before consolidation is 10.4",
"table_5": "equity in earnings of unconsolidated affiliates of before consolidation is 40.8",
"table_7": "other investment income / -losses of before consolidation is 15.6",
"table_11": "net income of before consolidation is 456.1"
}
},
"table_ori": [
[
"$ in millions",
"Before Consolidation-1",
"Consolidated Investment Products-2",
"Adjustments-1(3)",
"Total"
],
[
"Year ended December 31, 2010",
"",
"",
"",
""
],
[
"Total operating revenues",
"3,532.7",
"0.3",
"-45.3",
"3,487.7"
],
[
"Total operating expenses",
"2,887.8",
"55.3",
"-45.3",
"2,897.8"
],
[
"Operating income",
"644.9",
"-55.0",
"\u2014",
"589.9"
],
[
"Equity in earnings of unconsolidated affiliates",
"40.8",
"\u2014",
"-0.6",
"40.2"
],
[
"Interest and dividend income",
"10.4",
"246.0",
"-5.1",
"251.3"
],
[
"Other investment income/(losses)",
"15.6",
"107.6",
"6.4",
"129.6"
],
[
"Interest expense",
"-58.6",
"-123.7",
"5.1",
"-177.2"
],
[
"Income before income taxes",
"653.1",
"174.9",
"5.8",
"833.8"
],
[
"Income tax provision",
"-197.0",
"\u2014",
"\u2014",
"-197.0"
],
[
"Net income",
"456.1",
"174.9",
"5.8",
"636.8"
],
[
"(Gains)/losses attributable to noncontrolling interests in consolidated entities, net",
"-0.2",
"-170.8",
"-0.1",
"-171.1"
],
[
"Net income attributable to common shareholders",
"455.9",
"4.1",
"5.7",
"465.7"
]
],
"table": [
[
"- $ in millions",
"before consolidation-1",
"consolidated investment products-2",
"adjustments-1-3",
"total"
],
[
"year ended december 31 2010",
"",
"",
"",
""
],
[
"total operating revenues",
"3532.7",
"0.3",
"-45.3",
"3487.7"
],
[
"total operating expenses",
"2887.8",
"55.3",
"-45.3",
"2897.8"
],
[
"operating income",
"644.9",
"-55.0",
"\u2014",
"589.9"
],
[
"equity in earnings of unconsolidated affiliates",
"40.8",
"\u2014",
"-0.6",
"40.2"
],
[
"interest and dividend income",
"10.4",
"246.0",
"-5.1",
"251.3"
],
[
"other investment income / -losses",
"15.6",
"107.6",
"6.4",
"129.6"
],
[
"interest expense",
"-58.6",
"-123.7",
"5.1",
"-177.2"
],
[
"income before income taxes",
"653.1",
"174.9",
"5.8",
"833.8"
],
[
"income tax provision",
"-197.0",
"\u2014",
"\u2014",
"-197.0"
],
[
"net income",
"456.1",
"174.9",
"5.8",
"636.8"
],
[
"-gains / losses attributable to noncontrolling interests in consolidated entities net",
"-0.2",
"-170.8",
"-0.1",
"-171.1"
],
[
"net income attributable to common shareholders",
"455.9",
"4.1",
"5.7",
"465.7"
]
],
"pre_text": [],
"post_text": [
"item 2 : properties information concerning applied \u2019 s properties is set forth below : .",
"# # table 0 # # .",
"because of the interrelation of applied \u2019 s operations properties within a country may be shared by the segments operating within that country .",
"the company \u2019 s headquarters offices are in santa clara california .",
"products in semiconductor systems are manufactured in santa clara california ; austin texas ; gloucester massachusetts ; kalispell montana ; rehovot israel ; and singapore .",
"remanufactured equipment products in the applied global services segment are produced primarily in austin texas .",
"products in the display and adjacent markets segment are manufactured in alzenau germany and tainan taiwan .",
"other products are manufactured in treviso italy .",
"applied also owns and leases offices plants and warehouse locations in many locations throughout the world including in europe japan north america -principally the united states israel china india korea southeast asia and taiwan .",
"these facilities are principally used for manufacturing ; research development and engineering ; and marketing sales and customer support .",
"applied also owns a total of approximately 269 acres of buildable land in montana texas california israel and italy that could accommodate additional building space .",
"applied considers the properties that it owns or leases as adequate to meet its current and future requirements .",
"applied regularly assesses the size capability and location of its global infrastructure and periodically makes adjustments based on these assessments .",
"cash flows for the years ended december 31 2009 2008 and 2007 are summarized as follows : .",
"# # table 1 # # .",
"operating activities net cash provided by operating activities is generated by the receipt of investment management and other fees generated from aum offset by operating expenses and changes in operating assets and liabilities .",
"although some receipts and payments are seasonal particularly bonus payments in general our operating cash flows move in the same direction as our operating income .",
"the reduced operating income for the year ended december 31 2009 when compared to the prior year is a significant factor in the reduced operating cash flows .",
"cash provided by operating activities in 2009 was $ 362 .",
"7 million a decrease of $ 162 .",
"8 million or 31 % over 2008 .",
"changes in operating assets and liabilities used $ 118 .",
"3 million of cash while the combined cash generated from other operating items was $ 481 .",
"0 million .",
"the change in operating assets and liabilities was driven by the funding of annual bonuses combined with the lower levels of accrued bonus awards at the end of 2009 together with higher trade receivables at the end of 2009 compared to the end of 2008 .",
"the change in operating assets and liabilities also includes a decrease of $ 45 .",
"0 million in the cash held by consolidated investment products .",
"cash provided by operating activities in 2008 was $ 525 .",
"5 million a decrease of $ 390 .",
"0 million or 42 .",
"6 % from 2007 .",
"changes in operating assets and liabilities contributed $ 273 .",
"9 million of the decrease and lower net income after adjusting for the gains and losses of consolidated investment products contributed a further $ 193 .",
"2 million of the decrease in cash flows generated from operating activities .",
"investing activities the launch of a number of new products during mid and late 2009 resulted in a net cash outflow into seed and partnership investments of $ 43 .",
"5 million during the year .",
"during year ended december 31 2009 we recaptured $ 60 .",
"6 million in cash from redemption of prior investments including seed and partnership investments and invested $ 104 .",
"1 million in new products .",
"during the fiscal years ended december 31 2009 2008 and 2007 our capital expenditures were $ 39 .",
"5 million $ 84 .",
"1 million and $ 36 .",
"7 million respectively .",
"expenditures related principally in each year to technology initiatives including new platforms from which we maintain our portfolio management systems and fund accounting systems improvements in computer hardware and software desktop products for employees new telecommunications products to enhance our internal information flow and back-up disaster recovery systems .",
"also in each year a portion of these costs related to leasehold improvements made to the various buildings and workspaces used in our offices .",
"these projects have been funded with proceeds from our operating cash flows .",
"capital expenditures in 2008 also included expenditures related to leasehold improvements in the new headquarters space .",
"during the fiscal years ended december 31 2009 2008 and 2007 our capital divestitures were not significant relative to our total fixed assets .",
"investing activities include the investment purchases and sales of our consolidated investment products .",
"in total these contributed $ 8 .",
"0 million $ 175 .",
"6 million and $ 8 .",
"1 million to cash generated in investing activities during the years ended december 31 2009 2008 and 2007 respectively .",
"net cash outflows of $ 34 .",
"2 million in 2009 related to acquisition earn-out payments related to the 2006 acquisition of wl ross & co .",
"in 2008 net cash outflows of $ 130 .",
"9 million and $ 43 .",
"4 million related to acquisition earn-out payments for the powershares and wl ross & co .",
"acquisitions respectively .",
"results of operations for the year ended december 31 2010 compared with the year ended december 31 2009 condensed consolidating statements of income .",
"# # table 2 # # .",
"consolidated .",
"# # table 3 # # .",
"-1 the before consolidation column includes invesco ' s equity interests in the investment products accounted for as equity method -private equity and real estate partnership funds and available-for-sale investments -clos .",
"upon consolidation of the clos the company ' s and the clos ' accounting policies are effectively aligned resulting in the reclassification of the company ' s gain for the year ended december 31 2010 of $ 6 .",
"4 million -representing the increase in the market value of the company ' s holding in the consolidated clos from other comprehensive income into other gains / losses .",
"the company ' s gain on its investment in the clos -before consolidation eliminates with the company ' s share of the offsetting loss on the clos ' debt .",
"the net income arising from consolidation of clos is therefore completely attributed to other investors in these clos as the company ' s share has been eliminated through consolidation .",
"the before consolidation column does not include any other adjustments related to non-gaap financial measure presentation .",
"-2 the company adopted guidance now encompassed in asc topic 810 on january 1 2010 resulting in the consolidation of certain clos .",
"in accordance with the standard prior periods have not been restated to reflect the consolidation of these clos .",
"prior to january 1 2010 the company was not deemed to be the primary beneficiary of these clos .",
"-3 adjustments include the elimination of intercompany transactions between the company and its consolidated investment products primarily the elimination of management fees expensed by the funds and recorded as operating revenues -before consolidation by the company ."
],
"source": "multihiertt"
},
{
"id": "1a160aedd2a54365b6a6e72a5e25163e",
"qa": {
"question": "What was the total amount of the Amortization ofprior service cost in the years where Amortization ofprior service cost greater than 90? (in thousand)",
"exe_ans": 253.0,
"program": "add(97, 156)",
"gold_inds": {
"table_6": "amortization ofprior service cost of years ended february 28 or 29 total 2009 is 97 amortization ofprior service cost of years ended february 28 or 29 total 2008 is 156"
}
},
"table_ori": [
[
"",
"Years Ended February 28 or 29"
],
[
"(In thousands)",
"Pension Plan",
"Restoration Plan",
"Total"
],
[
"",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008"
],
[
"Service cost",
"$\u2015",
"$10,548",
"$15,670",
"$\u2015",
"$832",
"$688",
"$\u2015",
"$11,380",
"$16,358"
],
[
"Interest cost",
"5,710",
"6,343",
"5,996",
"605",
"739",
"468",
"6,315",
"7,082",
"6,464"
],
[
"Expected returnon plan assets",
"-6,487",
"-5,572",
"-3,994",
"\u2015",
"\u2015",
"\u2015",
"-6,487",
"-5,572",
"-3,994"
],
[
"Amortization ofprior service cost",
"\u2015",
"23",
"37",
"\u2015",
"74",
"119",
"\u2015",
"97",
"156"
],
[
"Recognizedactuarial(gain) loss",
"\u2015",
"-1,244",
"2,973",
"\u2015",
"247",
"172",
"\u2015",
"-997",
"3,145"
],
[
"Pension (benefit)expense",
"-777",
"10,098",
"20,682",
"605",
"1,892",
"1,447",
"-172",
"11,990",
"22,129"
],
[
"Curtailment (gain)loss",
"\u2015",
"-8,229",
"\u2015",
"\u2015",
"800",
"\u2015",
"\u2015",
"-7,429",
"\u2015"
],
[
"Net pension(benefit) expense",
"$-777",
"$1,869",
"$20,682",
"$605",
"$2,692",
"$1,447",
"$-172",
"$4,561",
"$22,129"
]
],
"table": [
[
"",
"years ended february 28 or 29"
],
[
"-in thousands",
"pension plan",
"restoration plan",
"total"
],
[
"",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008",
"2010",
"2009",
"2008"
],
[
"service cost",
"$ \u2015",
"$ 10548",
"$ 15670",
"$ \u2015",
"$ 832",
"$ 688",
"$ \u2015",
"$ 11380",
"$ 16358"
],
[
"interest cost",
"5710",
"6343",
"5996",
"605",
"739",
"468",
"6315",
"7082",
"6464"
],
[
"expected returnon plan assets",
"-6487",
"-5572",
"-3994",
"\u2015",
"\u2015",
"\u2015",
"-6487",
"-5572",
"-3994"
],
[
"amortization ofprior service cost",
"\u2015",
"23",
"37",
"\u2015",
"74",
"119",
"\u2015",
"97",
"156"
],
[
"recognizedactuarial-gain loss",
"\u2015",
"-1244",
"2973",
"\u2015",
"247",
"172",
"\u2015",
"-997",
"3145"
],
[
"pension -benefitexpense",
"-777",
"10098",
"20682",
"605",
"1892",
"1447",
"-172",
"11990",
"22129"
],
[
"curtailment -gainloss",
"\u2015",
"-8229",
"\u2015",
"\u2015",
"800",
"\u2015",
"\u2015",
"-7429",
"\u2015"
],
[
"net pension-benefit expense",
"$ -777",
"$ 1869",
"$ 20682",
"$ 605",
"$ 2692",
"$ 1447",
"$ -172",
"$ 4561",
"$ 22129"
]
],
"pre_text": [],
"post_text": [
"organizations evaluate whether transactions should be accounted for as acquisitions -or disposals of assets or businesses with the expectation that fewer will qualify as acquisitions -or disposals of businesses .",
"the asu became effective for us on january 1 2018 .",
"these amendments will be applied prospectively from the date of adoption .",
"the effect of asu 2017-01 will be dependent upon the nature of future acquisitions or dispositions that we make if any .",
"in october 2016 the fasb issued asu 2016-16 \u201c income taxes -topic 740 : intra-entity transfers of assets other than inventory .",
"\u201d the amendments in this update state that an entity should recognize the income tax consequences of an intra-entity transfer of an asset other than inventory such as intellectual property and property and equipment when the transfer occurs .",
"we will adopt asu 2016-16 effective january 1 2018 with no expected effect on our consolidated financial statements .",
"in june 2016 the fasb issued asu 2016-13 \u201c financial instruments - credit losses -topic 326 : measurement of credit losses on financial instruments .",
"\u201d the amendments in this update change how companies measure and recognize credit impairment for many financial assets .",
"the new expected credit loss model will require companies to immediately recognize an estimate of credit losses expected to occur over the remaining life of the financial assets -including trade receivables that are in the scope of the update .",
"the update also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .",
"the guidance will become effective for us on january 1 2020 .",
"early adoption is permitted for periods beginning on or after january 1 2019 .",
"we are evaluating the effect of asu 2016-13 on our consolidated financial statements .",
"in january 2016 the fasb issued asu 2016-01 \u201c financial instruments - overall -subtopic 825-10 : recognition and measurement of financial assets and financial liabilities .",
"\u201d the amendments in this update address certain aspects of recognition measurement presentation and disclosure of financial instruments .",
"the amendments in this update supersede the guidance to classify equity securities with readily determinable fair values into different categories -that is trading or available-for-sale and require equity securities -including other ownership interests such as partnerships unincorporated joint ventures and limited liability companies to be measured at fair value with changes in the fair value recognized through earnings .",
"equity investments that are accounted for under the equity method of accounting or result in consolidation of an investee are not included within the scope of this update .",
"the amendments allow equity investments that do not have readily determinable fair values to be remeasured at fair value either upon the occurrence of an observable price change or upon identification of an impairment .",
"the amendments also require enhanced disclosures about those investments .",
"we will adopt asu 2016-01 effective january 1 2018 with no expected effect on our consolidated financial statements .",
"note 2 \u2014 acquisitions active network we acquired the communities and sports divisions of athlaction topco llc - \u201c active network \u201d on september 1 2017 for total purchase consideration of $ 1 .",
"2 billion .",
"active network delivers cloud-based enterprise software including payment technology solutions to event organizers in the communities and health and fitness markets .",
"this acquisition aligns with our technology-enabled software driven strategy and adds an enterprise software business operating in two additional vertical markets that we believe offer attractive growth fundamentals .",
"the following table summarizes the cash and non-cash components of the consideration transferred on september 1 2017 -in thousands : .",
"# # table 0 # # .",
"we funded the cash portion of the total purchase consideration primarily by drawing on our revolving credit facility -described in \u201c note 7 \u2014 long-term debt and lines of credit \u201d .",
"the acquisition-date fair value of .",
"fair value of plan assets quoted prices in active markets for identical assets -level 1 .",
"# # table 1 # # .",
"-1 includes large- mid- and small-cap companies primarily from diverse u .",
"s .",
"industries including pharmaceuticals banks computers telecommunications internet and commercial and business services sectors ; approximately 85 % of securities relate to u .",
"s .",
"entities and 15 % of securities relate to non-u .",
"s .",
"entities .",
"-2 consists of equity securities of primarily foreign corporations from diverse industries including commercial and business services financial services banks oil and gas and mining sectors ; approximately 95 % of securities relate to non-u .",
"s .",
"entities and 5 % of securities relate to u .",
"s .",
"entities .",
"-3 includes debt securities of u .",
"s .",
"and foreign governments their agencies and corporations and diverse investments in mortgage-backed securities corporate bonds and other debt obligations ; approximately 75 % of securities relate to u .",
"s .",
"entities and 25 % of securities relate to non-u .",
"s .",
"entities .",
"funding policy .",
"for the pension plan we contribute amounts sufficient to meet minimum funding requirements as set forth in the employee benefit and tax laws plus any additional amounts as we may determine to be appropriate .",
"we do not expect to contribute to the pension plan in fiscal 2011 .",
"for the non-funded restoration plan we contribute an amount equal to the benefit payments .",
"estimated future benefit payments .",
"# # table 2 # # .",
"components of net pension expense .",
"# # table 3 # # .",
"compensation for retirement savings .",
"we match the associates \u2019 contributions at the same rate provided under the 401-k plan and also provide the annual company-funded contribution made regardless of associate participation as well as the additional company-funded contribution to the associates meeting the same age and service requirements .",
"this plan is unfunded with lump sum payments to be made upon the associate \u2019 s retirement .",
"the total cost for this plan was not material in fiscal 2010 or fiscal 2009 .",
"10 .",
"debt .",
"# # table 4 # # .",
"we have a $ 700 million revolving credit facility -the \u201c credit facility \u201d with bank of america n .",
"a .",
"and various other financial institutions .",
"the credit facility is secured by vehicle inventory and contains customary representations and warranties conditions and covenants .",
"the financial covenants include a maximum total liabilities to tangible net worth ratio and a minimum fixed charge coverage ratio .",
"borrowings under this credit facility are limited to 80 % of qualifying inventory and they are available for working capital and general corporate purposes .",
"borrowings accrue interest at variable rates based on libor the federal funds rate or the prime rate depending on the type of borrowing .",
"we pay a commitment fee on the used and unused portions of the available funds .",
"all outstanding principal amounts will be due and payable in december 2011 and there are no penalties for prepayment .",
"as of february 28 2010 $ 122 .",
"5 million was outstanding under the credit facility and $ 505 .",
"4 million of the remaining borrowing limit was available to us .",
"the outstanding balance included $ 0 .",
"9 million classified as short \u0002 term debt and $ 121 .",
"6 million classified as current portion of long-term debt .",
"we classified $ 121 .",
"6 million as current portion of long-term debt based on our expectation that this balance will not remain outstanding for more than one year .",
"the weighted average interest rate on outstanding short-term and long-term debt was 1 .",
"6 % in fiscal 2010 3 .",
"5 % in fiscal 2009 and 5 .",
"9 % in fiscal 2008 .",
"we capitalize interest in connection with the construction of certain facilities .",
"capitalized interest totaled $ 0 .",
"3 million in fiscal 2010 $ 1 .",
"9 million in fiscal 2009 and $ 5 .",
"0 million in fiscal 2008 .",
"we have recorded five capital leases for store facilities .",
"the related capital lease assets are included in property and equipment .",
"these leases were structured at varying interest rates with initial lease terms ranging from 15 to 20 years with payments made monthly .",
"the present value of future minimum lease payments totaled $ 28 .",
"1 million as of february 28 2010 and $ 28 .",
"6 million as of february 28 2009 .",
"11 .",
"stock and stock-based incentive plans -a shareholder rights plan and undesignated preferred stock in conjunction with our shareholder rights plan shareholders received preferred stock purchase rights as a dividend at the rate of one right for each share of carmax inc .",
"common stock owned .",
"the rights are exercisable only upon the attainment of or the commencement of a tender offer to attain a 15 % or greater ownership interest in the company by a person or group .",
"when exercisable and as adjusted for our march 2007 2-for-1 stock split each right would entitle the holder to buy one half of one one-thousandth of a share of cumulative participating preferred stock series a $ 20 par value at an exercise price of $ 140 per share subject to adjustment .",
"a total of 120000 shares of such preferred stock which has preferential dividend and liquidation rights have been authorized and designated .",
"no such shares are outstanding .",
"in the event that an acquiring person or group acquires the specified ownership percentage of carmax inc .",
"common stock -except pursuant to a cash tender offer for all outstanding shares determined to be fair by the board of directors or engages in certain transactions with the company after the rights become exercisable each right will be converted into a right to purchase for half the current market price at ."
],
"source": "multihiertt"
},
{
"id": "a3716c4ce54947fdaa61593ed865b0f9",
"qa": {
"question": "What is the sum of the Machinery/Equipment in the years where Other is positive? (in million)",
"exe_ans": 13141.0,
"program": "add(3863, 8), add(#0, 2738), add(#1, 6), add(#2, 2749), add(#3, 7), add(#4, 1994), add(#5, 5), add(#6, 1766), add(#7, 5)",
"gold_inds": {
"table_7": "machinery / equipment of at december 31 2014 is 3863 machinery / equipment of at december 31 2014 [ empty ] .1 is 8 machinery / equipment of at december 31 2013 is 2738 machinery / equipment of at december 31 2013 [ empty ] .1 is 6 machinery / equipment of at december 31 2012 is 2749 machinery / equipment of at december 31 2012 [ empty ] .1 is 7 machinery / equipment of at december 31 2011 is 1994 machinery / equipment of at december 31 2011 [ empty ] .1 is 5 machinery / equipment of at december 31 2010 is 1766 machinery / equipment of at december 31 2010 [ empty ] .1 is 5",
"text_55": "table 10 - loan and lease portfolio by collateral type"
}
},
"table_ori": [
[
"",
"At December 31,"
],
[
"(dollar amounts in millions)",
"2014",
"2013",
"2012",
"2011",
"2010"
],
[
"Secured loans:",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Real estate\u2014commercial",
"$8,631",
"18%",
"$8,622",
"20%",
"$9,128",
"22%",
"$9,557",
"25%",
"$10,389",
"27%"
],
[
"Real estate\u2014consumer",
"14,322",
"30",
"13,657",
"32",
"13,305",
"33",
"13,444",
"35",
"12,214",
"32"
],
[
"Vehicles",
"10,932",
"23",
"8,989",
"21",
"6,659",
"16",
"6,021",
"15",
"7,134",
"19"
],
[
"Receivables/Inventory",
"5,968",
"13",
"5,534",
"13",
"5,178",
"13",
"4,450",
"11",
"3,763",
"10"
],
[
"Machinery/Equipment",
"3,863",
"8",
"2,738",
"6",
"2,749",
"7",
"1,994",
"5",
"1,766",
"5"
],
[
"Securities/Deposits",
"964",
"2",
"786",
"2",
"826",
"2",
"800",
"2",
"734",
"2"
],
[
"Other",
"919",
"2",
"1,016",
"2",
"1,090",
"3",
"1,018",
"3",
"990",
"2"
],
[
"Total secured loans and leases",
"45,599",
"96",
"41,342",
"96",
"38,935",
"96",
"37,284",
"96",
"36,990",
"97"
],
[
"Unsecured loans and leases",
"2,057",
"4",
"1,778",
"4",
"1,793",
"4",
"1,640",
"4",
"1,117",
"3"
],
[
"Total loans and leases",
"$47,656",
"100%",
"$43,120",
"100%",
"$40,728",
"100%",
"$38,924",
"100%",
"$38,107",
"100%"
]
],
"table": [
[
"",
"at december 31"
],
[
"-dollar amounts in millions",
"2014",
"2013",
"2012",
"2011",
"2010"
],
[
"secured loans :",
"",
"",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"real estate \u2014 commercial",
"$ 8631",
"18 %",
"$ 8622",
"20 %",
"$ 9128",
"22 %",
"$ 9557",
"25 %",
"$ 10389",
"27 %"
],
[
"real estate \u2014 consumer",
"14322",
"30",
"13657",
"32",
"13305",
"33",
"13444",
"35",
"12214",
"32"
],
[
"vehicles",
"10932",
"23",
"8989",
"21",
"6659",
"16",
"6021",
"15",
"7134",
"19"
],
[
"receivables / inventory",
"5968",
"13",
"5534",
"13",
"5178",
"13",
"4450",
"11",
"3763",
"10"
],
[
"machinery / equipment",
"3863",
"8",
"2738",
"6",
"2749",
"7",
"1994",
"5",
"1766",
"5"
],
[
"securities / deposits",
"964",
"2",
"786",
"2",
"826",
"2",
"800",
"2",
"734",
"2"
],
[
"other",
"919",
"2",
"1016",
"2",
"1090",
"3",
"1018",
"3",
"990",
"2"
],
[
"total secured loans and leases",
"45599",
"96",
"41342",
"96",
"38935",
"96",
"37284",
"96",
"36990",
"97"
],
[
"unsecured loans and leases",
"2057",
"4",
"1778",
"4",
"1793",
"4",
"1640",
"4",
"1117",
"3"
],
[
"total loans and leases",
"$ 47656",
"100 %",
"$ 43120",
"100 %",
"$ 40728",
"100 %",
"$ 38924",
"100 %",
"$ 38107",
"100 %"
]
],
"pre_text": [],
"post_text": [
"american tower corporation and subsidiaries notes to consolidated financial statements \u2014 -continued at december 31 2005 the company had net federal and state operating loss carryforwards available to reduce future taxable income of approximately $ 2 .",
"2 billion and $ 2 .",
"4 billion respectively .",
"if not utilized the company \u2019 s net operating loss carryforwards expire as follows -in thousands : .",
"# # table 0 # # .",
"sfas no .",
"109 \u201c accounting for income taxes \u201d requires that companies record a valuation allowance when it is \u201c more likely than not that some portion or all of the deferred tax assets will not be realized .",
"\u201d at december 31 2005 the company has provided a valuation allowance of approximately $ 422 .",
"4 million including approximately $ 249 .",
"5 million attributable to spectrasite primarily related to net operating loss and capital loss carryforwards .",
"approximately $ 237 .",
"8 million of the spectrasite valuation allowance was assumed as of the acquisition date .",
"the balance of the valuation allowance primarily relates to net state deferred tax assets .",
"the company has not provided a valuation allowance for the remaining deferred tax assets primarily its federal net operating loss carryforwards as management believes the company will have sufficient time to realize these federal net operating loss carryforwards during the twenty-year tax carryforward period .",
"the company intends to recover a portion of its deferred tax asset through its federal income tax refund claims related to the carry back of certain federal net operating losses .",
"in june 2003 and october 2003 the company filed federal income tax refund claims with the irs relating to the carry back of $ 380 .",
"0 million of net operating losses generated prior to 2003 of which the company initially anticipated receiving approximately $ 90 .",
"0 million .",
"based on preliminary discussions with tax authorities the company has revised its estimate of the net realizable value of the federal income tax refund claims and anticipates receiving a refund of approximately $ 65 .",
"0 million as a result of these claims by the end of 2006 .",
"there can be no assurances however with respect to the specific amount and timing of any refund .",
"the recoverability of the company \u2019 s remaining net deferred tax asset has been assessed utilizing stable state -no growth projections based on its current operations .",
"the projections show a significant decrease in depreciation and interest expense in the later years of the carryforward period as a result of a significant portion of its assets being fully depreciated during the first fifteen years of the carryforward period and debt repayments reducing interest expense .",
"accordingly the recoverability of the net deferred tax asset is not dependent on material improvements to operations material asset sales or other non-routine transactions .",
"based on its current outlook of future taxable income during the carryforward period management believes that the net deferred tax asset will be realized .",
"the realization of the company \u2019 s deferred tax assets as of december 31 2005 will be dependent upon its ability to generate approximately $ 1 .",
"3 billion in taxable income from january 1 2006 to december 31 2025 .",
"if the company is unable to generate sufficient taxable income in the future or carry back losses as described above it will be required to reduce its net deferred tax asset through a charge to income tax expense which would result in a corresponding decrease in stockholders \u2019 equity .",
"from time to time the company is subject to examination by various tax authorities in jurisdictions in which the company has significant business operations .",
"the company regularly assesses the likelihood of additional assessments in each of the tax jurisdictions resulting from these examinations .",
"during the year ended .",
"our liquidity needs through sources of wholesale funding .",
"these sources include other domestic time deposits of $ 250000 or more brokered deposits and negotiable cds deposits in foreign offices short-term borrowings fhlb advances other long-term debt and subordinated notes .",
"at december 31 2009 total wholesale funding was $ 7 .",
"8 billion a decrease from $ 13 .",
"8 billion at december 31 2008 .",
"the $ 7 .",
"8 billion portfolio at december 31 2009 had a weighted average maturity of 4 .",
"5 years .",
"various strategies -described below as well as growth in core deposits reduced our reliance on wholesale borrowings .",
"during 2009 we initiated various strategies with the intent of further strengthening our liquidity position as well as reducing the size of our balance sheet to among other objectives provide additional support to our tce ratio -see \u201c capital \u201d discussion .",
"our actions taken during 2009 resulted in : -a $ 4 .",
"1 billion increase in our unpledged investment securities -b $ 0 .",
"7 billion increase in available cash and due from banks -c $ 1 .",
"0 billion automobile loan securitization -d $ 0 .",
"6 billion sale of municipal securities -e $ 0 .",
"6 billion debt issuance as part of the tlgp and -f $ 0 .",
"2 billion mortgage loan sale .",
"any proceeds from these actions were used primarily to pay down wholesale borrowings .",
"in addition to these actions core deposits grew $ 4 .",
"9 billion during 2009 .",
"this increase reduced our reliance upon noncore funding sources .",
"in addition our loan-to-deposit ratio improved to 91 % at december 31 2009 compared with 108 % at december 31 2008 .",
"in late 2009 we redeemed $ 370 .",
"8 million aggregate principle amount of certain subordinated notes issued previously by the bank .",
"this capital at the bank was replaced with an intercompany subordinated note from the parent company in the amount of $ 400 million with a term of 15 years .",
"a pretax gain of $ 73 .",
"6 million was recorded reflecting the difference between the carrying value of the notes and the purchase price of the debt net of expenses and associated interest rate swaps .",
"this transaction increased the quantity and quality of the bank \u2019 s capital and did not have a material impact on our liquidity position .",
"the bank has access to the federal reserve \u2019 s discount window and term auction facility -taf .",
"these borrowings are secured by commercial loans and home equity lines-of-credit .",
"the bank is also a member of the federal home loan bank -fhlb-cincinnati and as such has access to advances from this facility .",
"these advances are generally secured by residential mortgages other mortgage-related loans and available-for-sale securities .",
"information regarding amounts pledged for the ability to borrow if necessary and unused borrowing capacity at both the federal reserve and the fhlb-cincinnati are outlined in the following table : table 44 \u2014 federal reserve and fhlb-cincinnati borrowing capacity .",
"# # table 1 # # .",
"as part of a periodic review conducted by the federal reserve our discount window and taf borrowing capacity was reduced during 2009 .",
"the reduction was based on the lowering of the specific percentages of pledged amounts available for borrowing .",
"we can also obtain funding through other methods including : -a purchasing federal funds -see table 45 below -b selling securities under repurchase agreements -see table 45 below -c the sale or maturity of investment securities -d the sale or securitization of loans -e the sale of national market certificates of deposit -f the relatively shorter-term structure of our commercial loans -see table 46 below and automobile loans and -g the issuance of common and preferred stock .",
"at december 31 2009 we believe that the bank had sufficient liquidity to meet its cash flow obligations for the foreseeable future .",
"as shown in the table above our loan portfolio is diversified by consumer and commercial credit .",
"at the corporate level we manage the credit exposure in part via a credit concentration policy .",
"the policy designates specific loan types collateral types and loan structures to be formally tracked and assigned limits as a percentage of capital .",
"c & i lending by naics categories specific limits for cre primary project types loans secured by residential real estate shared national credit exposure and designated high risk loan definitions represent examples of specifically tracked components of our concentration management process .",
"currently there are no identified concentrations that exceed the established limit .",
"our concentration management process is approved by our board level risk oversight committee and is one of the strategies utilized to ensure a high quality well diversified portfolio that is consistent with our overall objective of maintaining an aggregate moderate-to-low risk profile .",
"the table below provides our total loan and lease portfolio segregated by the type of collateral securing the loan or lease .",
"the changes in the collateral composition are consistent with the portfolio growth metrics with increases noted in the residential and vehicle categories .",
"the increase in the unsecured exposure is centered in high quality commercial credit customers .",
"table 10 - loan and lease portfolio by collateral type .",
"# # table 2 # # .",
"commercial credit the primary factors considered in commercial credit approvals are the financial strength of the borrower assessment of the borrower \u2019 s management capabilities cash flows from operations industry sector trends type and sufficiency of collateral type of exposure transaction structure and the general economic outlook .",
"while these are the primary factors considered there are a number of other factors that may be considered in the decision process .",
"we utilize a centralized preview and senior loan approval committee led by our chief credit officer .",
"the risk rating -see next paragraph and complexity of the credit determines the threshold for approval of the senior loan committee with a minimum credit exposure of $ 10 .",
"0 million .",
"for loans not requiring senior loan committee approval with the exception of small business loans credit officers who understand each local region and are experienced in the industries and loan structures of the requested credit exposure are involved in all loan decisions and have the primary credit authority .",
"for small business loans we utilize a centralized loan approval process for standard products and structures .",
"in this centralized decision environment certain individuals who understand each local region may make credit-extension decisions to preserve our commitment to the communities we operate in .",
"in addition to disciplined and consistent judgmental factors a sophisticated credit scoring process is used as a primary evaluation tool in the determination of approving a loan within the centralized loan approval process .",
"in commercial lending on-going credit management is dependent on the type and nature of the loan .",
"we monitor all significant exposures on an on-going basis .",
"all commercial credit extensions are assigned internal risk ratings reflecting the borrower \u2019 s pd and lgd .",
"this two-dimensional rating methodology provides granularity in the portfolio management process .",
"the pd is rated and applied at the borrower level .",
"the lgd is rated and applied based on the specific type of credit extension and the quality and lien position associated with the underlying collateral .",
"the internal risk ratings are assessed at origination and updated at each periodic monitoring event .",
"there is also extensive macro portfolio management analysis on an on-going basis .",
"we continually review and adjust our risk-rating criteria based on actual experience which provides us with the current risk level in the portfolio and is the basis for determining an appropriate allowance for credit losses -acl amount for the commercial portfolio .",
"a centralized portfolio management team monitors and reports on the performance of the entire commercial portfolio including small business loans to provide consistent oversight ."
],
"source": "multihiertt"
},
{
"id": "2e54571df28a46b280dd7df67238acf8",
"qa": {
"question": "If Commercial (a) develops with the same growth rate in 2008, what will it reach in 2009? (in million)",
"exe_ans": 93.63333,
"program": "subtract(53, 30), divide(#0, 30), add(#1, const_1), multiply(#2, 53)",
"gold_inds": {
"table_10": "commercial -a recoveries of 2008 is 53 commercial -a recoveries of 2007 is 30"
}
},
"table_ori": [
[
"Year ended December 31 - dollars in millions",
"2008",
"2007",
"2006",
"2005",
"2004"
],
[
"Allowance for loan and lease losses \u2013 January 1",
"$830",
"$560",
"$596",
"$607",
"$632"
],
[
"Charge-offs",
"",
"",
"",
"",
""
],
[
"Commercial",
"-301",
"-156",
"-108",
"-52",
"-113"
],
[
"Commercial real estate",
"-165",
"-16",
"-3",
"-1",
"-2"
],
[
"Equipment lease financing",
"-3",
"",
"-14",
"-29",
"-2"
],
[
"Consumer",
"-143",
"-73",
"-52",
"-45",
"-46"
],
[
"Residential real estate",
"-6",
"",
"-3",
"-2",
"-3"
],
[
"Total charge-offs",
"-618",
"-245",
"-180",
"-129",
"-166"
],
[
"Recoveries",
"",
"",
"",
"",
""
],
[
"Commercial (a)",
"53",
"30",
"19",
"82",
"31"
],
[
"Commercial real estate",
"10",
"1",
"1",
"1",
"1"
],
[
"Equipment lease financing",
"1",
"",
"5",
"1",
"5"
],
[
"Consumer",
"15",
"14",
"15",
"15",
"13"
],
[
"Residential real estate",
"",
"",
"",
"",
"1"
],
[
"Total recoveries",
"79",
"45",
"40",
"99",
"51"
],
[
"Net charge-offs (a)",
"-539",
"-200",
"-140",
"-30",
"-115"
],
[
"Provision for credit losses (b)",
"1,517",
"315",
"124",
"21",
"52"
],
[
"Acquired allowance \u2013 National City",
"2,224",
"",
"",
"",
""
],
[
"Acquired allowance \u2013 other",
"20",
"152",
"",
"23",
"22"
],
[
"Net change in allowance for unfunded loan commitments and letters of credit",
"-135",
"3",
"-20",
"-25",
"16"
],
[
"Allowance for loan and lease losses \u2013 December 31",
"$3,917",
"$830",
"$560",
"$596",
"$607"
],
[
"Allowance as a percent of December 31:",
"",
"",
"",
"",
""
],
[
"Loans",
"2.23%",
"1.21%",
"1.12%",
"1.21%",
"1.40%"
],
[
"Nonperforming loans",
"236",
"183",
"350",
"299",
"405"
],
[
"As a percent of average loans",
"",
"",
"",
"",
""
],
[
"Net charge-offs (a)",
".74",
".32",
".28",
".06",
".28"
],
[
"Provision for credit losses",
"2.09",
".50",
".25",
".04",
".13"
],
[
"Allowance for loan and lease losses",
"5.38",
"1.33",
"1.13",
"1.26",
"1.48"
],
[
"Allowance as a multiple of net charge-offs (a)",
"7.27x",
"4.15x",
"4.00x",
"19.87x",
"5.28x"
]
],
"table": [
[
"year ended december 31 - dollars in millions",
"2008",
"2007",
"2006",
"2005",
"2004"
],
[
"allowance for loan and lease losses \u2013 january 1",
"$ 830",
"$ 560",
"$ 596",
"$ 607",
"$ 632"
],
[
"charge-offs",
"",
"",
"",
"",
""
],
[
"commercial",
"-301",
"-156",
"-108",
"-52",
"-113"
],
[
"commercial real estate",
"-165",
"-16",
"-3",
"-1",
"-2"
],
[
"equipment lease financing",
"-3",
"",
"-14",
"-29",
"-2"
],
[
"consumer",
"-143",
"-73",
"-52",
"-45",
"-46"
],
[
"residential real estate",
"-6",
"",
"-3",
"-2",
"-3"
],
[
"total charge-offs",
"-618",
"-245",
"-180",
"-129",
"-166"
],
[
"recoveries",
"",
"",
"",
"",
""
],
[
"commercial -a",
"53",
"30",
"19",
"82",
"31"
],
[
"commercial real estate",
"10",
"1",
"1",
"1",
"1"
],
[
"equipment lease financing",
"1",
"",
"5",
"1",
"5"
],
[
"consumer",
"15",
"14",
"15",
"15",
"13"
],
[
"residential real estate",
"",
"",
"",
"",
"1"
],
[
"total recoveries",
"79",
"45",
"40",
"99",
"51"
],
[
"net charge-offs -a",
"-539",
"-200",
"-140",
"-30",
"-115"
],
[
"provision for credit losses -b",
"1517",
"315",
"124",
"21",
"52"
],
[
"acquired allowance \u2013 national city",
"2224",
"",
"",
"",
""
],
[
"acquired allowance \u2013 other",
"20",
"152",
"",
"23",
"22"
],
[
"net change in allowance for unfunded loan commitments and letters of credit",
"-135",
"3",
"-20",
"-25",
"16"
],
[
"allowance for loan and lease losses \u2013 december 31",
"$ 3917",
"$ 830",
"$ 560",
"$ 596",
"$ 607"
],
[
"allowance as a percent of december 31 :",
"",
"",
"",
"",
""
],
[
"loans",
"2.23 %",
"1.21 %",
"1.12 %",
"1.21 %",
"1.40 %"
],
[
"nonperforming loans",
"236",
"183",
"350",
"299",
"405"
],
[
"as a percent of average loans",
"",
"",
"",
"",
""
],
[
"net charge-offs -a",
".74",
".32",
".28",
".06",
".28"
],
[
"provision for credit losses",
"2.09",
".50",
".25",
".04",
".13"
],
[
"allowance for loan and lease losses",
"5.38",
"1.33",
"1.13",
"1.26",
"1.48"
],
[
"allowance as a multiple of net charge-offs -a",
"7.27x",
"4.15x",
"4.00x",
"19.87x",
"5.28x"
]
],
"pre_text": [],
"post_text": [
"management \u2019 s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies \u2019 assessment of : \u2030 our liquidity market credit and operational risk management practices ; \u2030 the level and variability of our earnings ; \u2030 our capital base ; \u2030 our franchise reputation and management ; \u2030 our corporate governance ; and \u2030 the external operating environment including in some cases the assumed level of government or other systemic support .",
"certain of our derivatives have been transacted under bilateral agreements with counterparties who may require us to post collateral or terminate the transactions based on changes in our credit ratings .",
"we assess the impact of these bilateral agreements by determining the collateral or termination payments that would occur assuming a downgrade by all rating agencies .",
"a downgrade by any one rating agency depending on the agency \u2019 s relative ratings of us at the time of the downgrade may have an impact which is comparable to the impact of a downgrade by all rating agencies .",
"we allocate a portion of our gcla to ensure we would be able to make the additional collateral or termination payments that may be required in the event of a two-notch reduction in our long-term credit ratings as well as collateral that has not been called by counterparties but is available to them .",
"the table below presents the additional collateral or termination payments related to our net derivative liabilities under bilateral agreements that could have been called at the reporting date by counterparties in the event of a one-notch and two-notch downgrade in our credit ratings .",
"# # table 0 # # .",
"cash flows as a global financial institution our cash flows are complex and bear little relation to our net earnings and net assets .",
"consequently we believe that traditional cash flow analysis is less meaningful in evaluating our liquidity position than the liquidity and asset-liability management policies described above .",
"cash flow analysis may however be helpful in highlighting certain macro trends and strategic initiatives in our businesses .",
"year ended december 2014 .",
"our cash and cash equivalents decreased by $ 3 .",
"53 billion to $ 57 .",
"60 billion at the end of 2014 .",
"we used $ 22 .",
"53 billion in net cash for operating and investing activities which reflects an initiative to reduce our balance sheet and the funding of loans receivable .",
"we generated $ 19 .",
"00 billion in net cash from financing activities from an increase in bank deposits and net proceeds from issuances of unsecured long-term borrowings partially offset by repurchases of common stock .",
"year ended december 2013 .",
"our cash and cash equivalents decreased by $ 11 .",
"54 billion to $ 61 .",
"13 billion at the end of 2013 .",
"we generated $ 4 .",
"54 billion in net cash from operating activities .",
"we used net cash of $ 16 .",
"08 billion for investing and financing activities primarily to fund loans receivable and repurchases of common stock .",
"year ended december 2012 .",
"our cash and cash equivalents increased by $ 16 .",
"66 billion to $ 72 .",
"67 billion at the end of 2012 .",
"we generated $ 9 .",
"14 billion in net cash from operating and investing activities .",
"we generated $ 7 .",
"52 billion in net cash from financing activities from an increase in bank deposits partially offset by net repayments of unsecured and secured long-term borrowings .",
"the after-tax adjustment to beginning retained earnings from the adoption of sfas 157 and sfas 159 related to level 3 fair value measurements was approximately $ 1 million each .",
"net gains -realized and unrealized relating to level 3 assets and liabilities were $ 1 million for 2008 .",
"this amount included net unrealized losses of $ 209 million .",
"these amounts were included in other noninterest income in the consolidated income statement .",
"during 2008 securities transferred into level 3 from level 2 exceeded securities transferred out by $ 4 .",
"3 billion .",
"these primarily related to private issuer asset-backed securities auction rate securities residential mortgage-backed securities and corporate bonds and occurred due to reduced volume of recently executed transactions and the lack of corroborating market price quotations for these instruments .",
"other level 3 assets include commercial mortgage loans held for sale private equity investments and other assets .",
"nonrecurring fair value changes we may be required to measure certain other financial assets at fair value on a nonrecurring basis .",
"these adjustments to fair value usually result from the application of lower-of-cost-or-market accounting or write-downs of individual assets due to impairment .",
"the amounts below for nonaccrual loans and loans held for sale represent the carrying value of loans for which adjustments are primarily based on the appraised value of collateral or the present value of expected future cash flows which often results in significant management assumptions and input with respect to the determination of fair value .",
"the fair value determination of the equity investment resulting in an impairment loss included below was based on observable market data for other comparable entities as adjusted for internal assumptions and unobservable inputs .",
"the amounts below for commercial mortgage servicing rights reflect an impairment of certain strata of these assets .",
"the fair value of commercial mortgage servicing rights is estimated by using an internal valuation model .",
"the model calculates the present value of estimated future net servicing cash flows considering estimates on servicing revenue and costs discount rates and prepayment speeds .",
"annually this model is subject to an internal review process to validate controls and model results .",
"fair value measurements \u2013 nonrecurring .",
"# # table 1 # # .",
"-a all level 3 .",
"fair value option commercial mortgage loans held for sale effective january 1 2008 we elected to account for commercial mortgage loans classified as held for sale and intended for securitization at fair value under the provisions of sfas 159 .",
"based on the significance of unobservable inputs we classify this portfolio as level 3 .",
"as such a synthetic securitization methodology was used historically to value the loans and the related unfunded commitments on an aggregate basis based upon current commercial mortgage-backed securities -cmbs market structures and conditions .",
"the election of the fair value option aligns the accounting for the commercial mortgages with the related hedges .",
"it also eliminates the requirements of hedge accounting under sfas 133 .",
"due to the inactivity in the cmbs securitization market in 2008 we determined the fair value of commercial mortgage loans held for sale by using a whole loan valuation methodology .",
"based on the significance of unobservable inputs we classified this portfolio as level 3 .",
"valuation assumptions included observable inputs based on whole loan sales both observed in the market and actual sales from our portfolio and new loan origination spreads during the quarter .",
"adjustments were made to the assumptions to account for uncertainties including market conditions and liquidity .",
"credit risk was included as part of our valuation process for these loans by considering expected rates of return for market participants for similar loans in the marketplace .",
"pnc has not elected the fair value option for the remainder of our loans held for sale portfolio as the amounts are not significant and hedge accounting is not used for these loans .",
"at december 31 2008 commercial mortgage loans held for sale for which the fair value option had been elected had an aggregate fair value of $ 1 .",
"4 billion and an aggregate outstanding principal balance of $ 1 .",
"6 billion .",
"interest income on these loans is recorded as earned and reported in the consolidated income statement in the caption interest income \u2013 other .",
"net losses resulting from changes in fair value of these loans of $ 251 million for 2008 were recorded in other noninterest income .",
"the impact on earnings of offsetting hedges is not reflected in these amounts .",
"changes in fair value due to instrument-specific credit risk for 2008 were not material .",
"the changes in fair value of these loans were partially offset by changes in the fair value of the related financial derivatives that economically hedged these loans .",
"customer resale agreements and bank notes effective january 1 2008 we elected to account for structured resale agreements and structured bank notes at fair value which are economically hedged using free-standing financial derivatives .",
"the fair value for structured resale agreements and structured bank notes is determined using a model which includes observable market data as inputs such as interest rates .",
"summary of loan loss experience .",
"# # table 2 # # .",
"-a amounts for 2005 reflect the impact of a $ 53 million loan recovery in that year .",
"excluding this recovery net charge-offs would have been .",
"18 % of average loans and the allowance as a multiple of net charge-offs would have been 7 .",
"18x .",
"-b amount for 2008 included a $ 504 million conforming provision for credit losses related to national city .",
"the following table presents the assignment of the allowance for loan and lease losses and the categories of loans as a percentage of total loans .",
"changes in the allocation over time reflect the changes in loan portfolio composition risk profile and refinements to reserve methodologies .",
"for purposes of this presentation a portion of the allowance for loan and lease losses has been assigned to loan categories based on the relative specific and pool allocation amounts to provide coverage for probable losses not covered in specific pool and consumer reserve methodologies related to qualitative and measurement factors .",
"at december 31 2008 the portion of the reserves for these factors was $ 69 million .",
"allocation of allowance for loan and lease losses .",
"# # table 3 # # .",
"an immediate 50 basis points parallel decrease in interest rates .",
"comparable amounts at december 31 2007 were 2 .",
"8 years and 2 .",
"5 years respectively .",
"loans held for sale .",
"# # table 4 # # .",
"the acquisition of national city added approximately $ 2 .",
"2 billion of loans held for sale primarily 1-4 family conforming residential mortgages .",
"the residential mortgage loans held for sale will be accounted for at fair value .",
"pnc adopted sfas 159 beginning january 1 2008 and elected to account for certain commercial mortgage loans held for sale at fair value .",
"the balance of these assets was $ 1 .",
"4 billion at december 31 2008 .",
"we stopped originating these types of loans during the first quarter of 2008 .",
"we intend to continue pursuing opportunities to reduce our commercial mortgage loans held for sale position at appropriate prices .",
"we sold and / or securitized $ .",
"6 billion of commercial mortgage loans held for sale carried at fair value in 2008 .",
"losses of $ 197 million on commercial mortgage loans held for sale net of hedges were included in other noninterest income for 2008 compared with gains of $ 3 million in 2007 .",
"net interest income on commercial mortgage loans held for sale was $ 76 million in 2008 compared with $ 15 million in 2007 .",
"the non-cash losses reflected illiquid market conditions which began in the latter part of 2007 .",
"we previously classified substantially all of our education loans as loans held for sale as we sold education loans to issuers of asset-backed paper when the loans were placed into repayment status .",
"during 2008 the secondary markets for education loans have been impacted by liquidity issues similar to those for other asset classes .",
"in february 2008 given this outlook and the economic and customer relationship value inherent in this product we transferred these loans at lower of cost or market value from held for sale to the loan portfolio .",
"we did not sell education loans during the remainder of 2008 and do not anticipate sales of these transferred loans in the foreseeable future .",
"funding and capital sources details of funding sources .",
"# # table 5 # # .",
"total funding sources increased $ 131 .",
"5 billion at december 31 2008 compared with the balance at december 31 2007 .",
"deposits totaled $ 192 .",
"9 billion at december 31 2008 including $ 104 billion from the national city acquisition compared with $ 82 .",
"7 billion at december 31 2007 .",
"interest \u0002 bearing deposits represented 81 % of total deposits at december 31 2008 compared with 76 % at december 31 2007 .",
"the change in deposit composition reflected the higher proportion of certificates of deposit and other interest-bearing deposits associated with national city .",
"borrowed funds totaled $ 52 .",
"2 billion at december 31 2008 compared with $ 30 .",
"9 billion at december 31 2007 .",
"borrowed funds at december 31 2008 included $ 18 .",
"2 billion of national city obligations and $ 2 .",
"9 billion of senior notes guaranteed under the fdic \u2019 s tlgp-debt guarantee program that pnc issued in december 2008 .",
"the liquidity risk management section of this item 7 contains further details regarding actions we have taken which impacted our borrowed funds balances during 2008 ."
],
"source": "multihiertt"
},
{
"id": "039ccb9a21da4026a77da2f3d68611e4",
"qa": {
"question": "What do all elements sum up in 2014 , excluding Impairment associated with expected credit losses and Impairment associated with adverse changes in timing of expected future cash flows? (in million)",
"exe_ans": 4.0,
"program": "subtract(15, 1), subtract(#0, 10)",
"gold_inds": {
"table_2": "net realized gains from sales of available-for-sale securities of 2014 is $ 15",
"table_4": "gross losses from other-than-temporary impairment net impairment losses : of 2014 is -1",
"table_5": "losses reclassified -from to other comprehensive income net impairment losses : of 2014 is -10"
}
},
"table_ori": [
[
"Years Ended December 31,",
"2014",
"2013",
"2012"
],
[
"(In millions)",
"",
"",
""
],
[
"Net realized gains from sales of available-for-sale securities",
"$15",
"$14",
"$55"
],
[
"Net impairment losses:",
"",
"",
""
],
[
"Gross losses from other-than-temporary impairment",
"-1",
"-21",
"-53"
],
[
"Losses reclassified (from) to other comprehensive income",
"-10",
"-2",
"21"
],
[
"Net impairment losses-1",
"-11",
"-23",
"-32"
],
[
"Gains (losses) related to investment securities, net",
"$4",
"$-9",
"$23"
],
[
"-1Net impairment losses, recognized in our consolidated statement of income, were composed of the following:",
"",
"",
""
],
[
"Impairment associated with expected credit losses",
"$-10",
"$-11",
"$-16"
],
[
"Impairment associated with management\u2019s intent to sell impaired securities prior to recovery in value",
"\u2014",
"-6",
"\u2014"
],
[
"Impairment associated with adverse changes in timing of expected future cash flows",
"-1",
"-6",
"-16"
],
[
"Net impairment losses",
"$-11",
"$-23",
"$-32"
]
],
"table": [
[
"years ended december 31",
"2014",
"2013",
"2012"
],
[
"-in millions",
"",
"",
""
],
[
"net realized gains from sales of available-for-sale securities",
"$ 15",
"$ 14",
"$ 55"
],
[
"net impairment losses :",
"",
"",
""
],
[
"gross losses from other-than-temporary impairment",
"-1",
"-21",
"-53"
],
[
"losses reclassified -from to other comprehensive income",
"-10",
"-2",
"21"
],
[
"net impairment losses-1",
"-11",
"-23",
"-32"
],
[
"gains -losses related to investment securities net",
"$ 4",
"$ -9",
"$ 23"
],
[
"-1net impairment losses recognized in our consolidated statement of income were composed of the following :",
"",
"",
""
],
[
"impairment associated with expected credit losses",
"$ -10",
"$ -11",
"$ -16"
],
[
"impairment associated with management \u2019 s intent to sell impaired securities prior to recovery in value",
"\u2014",
"-6",
"\u2014"
],
[
"impairment associated with adverse changes in timing of expected future cash flows",
"-1",
"-6",
"-16"
],
[
"net impairment losses",
"$ -11",
"$ -23",
"$ -32"
]
],
"pre_text": [],
"post_text": [
"entergy corporation and subsidiaries notes to financial statements 114 -a consists of pollution control revenue bonds and environmental revenue bonds .",
"-b the bonds are secured by a series of collateral first mortgage bonds .",
"-c in december 2005 entergy corporation sold 10 million equity units with a stated amount of $ 50 each .",
"an equity unit consisted of -1 a note initially due february 2011 and initially bearing interest at an annual rate of 5 .",
"75 % and -2 a purchase contract that obligated the holder of the equity unit to purchase for $ 50 between 0 .",
"5705 and 0 .",
"7074 shares of entergy corporation common stock on or before february 17 2009 .",
"entergy paid the holders quarterly contract adjustment payments of 1 .",
"875 % per year on the stated amount of $ 50 per equity unit .",
"under the terms of the purchase contracts entergy attempted to remarket the notes in february 2009 but was unsuccessful the note holders put the notes to entergy entergy retired the notes and entergy issued 6598000 shares of common stock in the settlement of the purchase contracts .",
"-d pursuant to the nuclear waste policy act of 1982 entergy ' s nuclear owner / licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee plus accrued interest in long-term debt .",
"-e the fair value excludes lease obligations long-term doe obligations and the note payable to nypa and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"-f entergy gulf states louisiana remains primarily liable for all of the long-term debt issued by entergy gulf states inc .",
"that was outstanding on december 31 2008 and 2007 .",
"under a debt assumption agreement with entergy gulf states louisiana entergy texas assumed approximately 46 % of this long-term debt .",
"the annual long-term debt maturities -excluding lease obligations for debt outstanding as of december 31 2008 for the next five years are as follows : .",
"# # table 0 # # .",
"in november 2000 entergy ' s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate but have an implicit interest rate of 4 .",
"8 % .",
"in accordance with the purchase agreement with nypa the purchase of indian point 2 in 2001 resulted in entergy ' s non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 and is included in the note payable to nypa balance above .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes if certain of the utility operating companies or system energy were to default on other indebtedness entergy could be required to post collateral to support the letter of credit .",
"covenants in the entergy corporation notes require it to maintain a consolidated debt ratio of 65 % or less of its total capitalization .",
"if entergy ' s debt ratio exceeds this limit or if entergy or certain of the utility operating companies default on other indebtedness or are in bankruptcy or insolvency proceedings an acceleration of the notes ' maturity dates may occur .",
"entergy gulf states louisiana entergy louisiana entergy mississippi entergy texas and system energy have received ferc long-term financing orders authorizing long-term securities issuances .",
"entergy arkansas has .",
"management \u2019 s discussion and analysis of financial condition and results of operations -continued interest rates ; and management actions taken in response to the preceding conditions .",
"economic value of equity eve sensitivity measures changes in the market value of equity to quantify potential losses to shareholders due to an immediate + / -200-basis-point rate shock compared to current interest-rate levels if the balance sheet were liquidated immediately .",
"management compares the change in eve sensitivity against state street ' s aggregate tier 1 and tier 2 risk \u0002 based capital calculated in conformity with currently applicable regulatory requirements to evaluate whether the magnitude of the exposure to interest rates is acceptable .",
"generally a change resulting from a + / -200-basis-point rate shock that is less than 20 % of aggregate tier 1 and tier 2 capital is an exposure that management deems acceptable .",
"to the extent that we manage changes in eve sensitivity within the 20 % threshold we would seek to take action to remain below the threshold if the magnitude of our exposure to interest rates approached that limit .",
"similar to nir-at-risk measures the timing of cash flows affects eve sensitivity as changes in asset and liability values under different rate scenarios are dependent on when interest and principal payments are received .",
"in contrast to nir simulations however eve sensitivity does not incorporate assumptions regarding reinvestment of these cash flows .",
"in addition our ability to price client deposits has a much smaller impact on eve sensitivity as eve sensitivity does not consider the ongoing benefit of investing client deposits .",
"the following table presents estimated eve exposures calculated as of the dates indicated assuming an immediate and prolonged shift in global interest rates the impact of which would be spread over a number of years .",
"table 43 : estimated eve exposures .",
"# # table 1 # # .",
"the dollar measure of eve sensitivity to an upward-200-basis-point shock as of december 31 2014 improved compared to december 31 2013 and the dollar measure of eve sensitivity to a downward-200-basis-point shock as of december 31 2014 declined compared to december 31 2013 with both comparisons due primarily to portfolio decay and lower rates as of december 31 2014 compared to december 31 2013 .",
"eve sensitivity to an upward-200-basis-point shock as of december 31 2014 as a percentage of the total of tier 1 and tier 2 regulatory capital declined compared to december 31 2013 .",
"eve sensitivity to a downward-200-basis-point shock as of december 31 2014 as a percentage of the total of tier 1 and tier 2 regulatory capital declined compared to december 31 2013 .",
"these improvements were primarily due to the above changes in the dollar measures of eve sensitivity as well as an increase in the total of tier 1 and tier 2 capital as of december 31 2014 compared to december 31 2013 -refer to the \" capital - regulatory capital \" section of this management ' s discussion and analysis .",
"business risk management we define business risk as the risk of adverse changes in our earnings related to business factors including changes in the competitive environment changes in the operational economics of our business activities and the potential effect of strategic and reputation risks not already captured as trading market interest-rate credit operational or liquidity risks .",
"we incorporate business risk into our assessment of our strategic plans and capital management processes .",
"active management of business risk is an integral component of all aspects of our business and responsibility for the management of business risk lies with every employee at state street .",
"separating the effects of a potential material adverse event into operational and business risk is sometimes difficult .",
"for instance the direct financial impact of an unfavorable event in the form of fines or penalties would be classified as an operational risk loss while the impact on our reputation and consequently the potential loss of clients and corresponding decline in revenue would be classified as a business risk loss .",
"an additional example of business risk is the integration of a major acquisition .",
"failure to successfully integrate the operations of an .",
"state street corporation notes to consolidated financial statements -continued other expenses : other expenses of $ 751 million in 2014 included a legal accrual of $ 185 million in connection with management ' s intention to seek to resolve some but not all of the outstanding and potential claims arising out of our indirect fx client activities .",
"these matters are more fully discussed under \" legal and regulatory matters \" in note 11 to the consolidated financial statements .",
"as a result of the 2008 lehman brothers bankruptcy we had various claims against lehman brothers entities in bankruptcy proceedings in the u .",
"s .",
"and the u .",
"k .",
"we also had amounts asserted as owed or return obligations to lehman brothers entities .",
"the various claims and amounts owed arose from transactions that existed at the time lehman brothers entered bankruptcy including prime brokerage arrangements foreign exchange transactions securities lending arrangements and repurchase agreements .",
"in 2011 we reached an agreement with certain lehman brothers estates in the u .",
"s .",
"to resolve the value of deficiency claims arising out of indemnified repurchase transactions in the u .",
"s .",
"and the bankruptcy court allowed those claims in the amount of $ 400 million .",
"in 2012 we reached an agreement to settle the claims against the lehman brothers estate in the u .",
"k .",
"related to the close-out of securities lending and repurchase arrangements .",
"in connection with our resolution of the indemnified repurchase and securities lending claims in the u .",
"s .",
"and the u .",
"k .",
"we recognized a credit of approximately $ 362 million in our consolidated statement of income in 2012 .",
"both certified claims retained as part of the settlement agreements were subsequently sold at their respective fair values resulting in an additional gain of approximately $ 10 million which was also recorded in our consolidated statement of income in 2012 .",
"in 2014 we received aggregate distributions totaling approximately $ 21 million from the lehman brothers estates compared to approximately $ 186 million from the lehman brothers estates in 2013 .",
"of the aggregate distributions received in both 2014 and 2013 approximately $ 11 million and $ 101 million was applied to reduce remaining lehman brothers-related assets primarily prime brokerage claim-related receivables recorded in our consolidated statement of condition ; the remaining $ 10 million and $ 85 million respectively was recorded as an aggregate credit to other expenses in our consolidated statement of income .",
"note 22 .",
"income taxes we use an asset-and-liability approach to account for income taxes .",
"our objective is to recognize the amount of taxes payable or refundable for the current year through charges or credits to the current tax provision and to recognize deferred tax assets and deferred tax liabilities for the future tax consequences resulting from temporary differences between the amounts reported in our consolidated financial statements and their respective tax bases .",
"the measurement of tax assets and liabilities is based on enacted tax laws and applicable tax rates .",
"the effects of a tax position on our consolidated financial statements are recognized when we believe it is more likely than not that the position will be sustained .",
"a deferred-tax-asset valuation allowance is established if it is considered more likely than not that all or a portion of the deferred tax assets will not be realized .",
"deferred tax assets and deferred tax liabilities recorded in our consolidated statement of condition are netted within the same tax jurisdiction .",
"the following table presents the components of income tax expense for the years ended december 31 : .",
"# # table 2 # # .",
"in 2014 we expanded our municipal securities portfolio increased our investments in alternative energy projects and realized greater benefits from our non-u .",
"s .",
"operations .",
"in 2013 we completed a multi-year tax data enhancement process the final stages of which identified a reconciliation difference in our deferred tax accounts and we determined that our deferred tax liabilities were overstated by $ 50 million and our deferred tax assets were understated by $ 21 million which resulted in an out-of-period income tax benefit of $ 71 million .",
"this income tax benefit is reflected in the table above as a reduction of total deferred income tax expense for 2013 .",
"state street corporation notes to consolidated financial statements -continued the following table presents activity related to unrecognized tax benefits as of december 31 : .",
"# # table 3 # # .",
"the amount of unrecognized tax benefits that if recognized would reduce income tax expense and our effective tax rate was $ 96 million as of december 31 2014 .",
"unrecognized tax benefits do not include accrued interest of approximately $ 9 million and $ 7 million as of december 31 2014 and 2013 respectively .",
"we recorded interest and penalties related to income taxes as a component of income tax expense .",
"income tax expense included related interest and penalties of approximately $ 3 million for the years ended december 31 2014 and 2013 .",
"it is reasonably possible that the unrecognized tax benefits could decrease by up to $ 120 million within the next 12 months due to the resolution of an audit of which $ 61 million would reduce our income tax expense and our effective tax rate .",
"management believes that we have sufficient accrued liabilities as of december 31 2014 for tax exposures and related interest expense .",
"note 23 .",
"earnings per common share basic earnings per share or eps is calculated pursuant to the \u201c two-class \u201d method by dividing net income available to common shareholders by the weighted-average common shares outstanding during the period .",
"diluted eps is calculated pursuant to the two-class method by dividing net income available to common shareholders by the total weighted-average number of common shares outstanding for the period plus the shares representing the dilutive effect of common stock options and other equity-based awards .",
"the effect of common stock options and other equity-based awards is excluded from the calculation of diluted eps in periods in which their effect would be anti-dilutive .",
"the two-class method requires the allocation of undistributed net income between common and participating shareholders .",
"net income available to common shareholders presented separately in our consolidated statement of income is the basis for the calculation of both basic and diluted eps .",
"participating securities are composed of unvested restricted stock and fully vested deferred director stock awards which are equity-based awards that contain non-forfeitable rights to dividends and are considered to participate with common shareholders in undistributed earnings .",
"the following tables present the computation of basic and diluted earnings per common share for the years ended december 31 : .",
"# # table 4 # # .",
"-1 represents the portion of net income available to common equity allocated to participating securities composed of fully vested deferred director stock and unvested restricted stock that contain non-forfeitable rights to dividends during the vesting period on a basis equivalent to dividends paid to common shareholders .",
"-2 represents common stock options and other equity-based awards outstanding but not included in the computation of diluted average common shares because their effect was anti-dilutive .",
"-3 calculations reflect allocation of earnings to participating securities using the two-class method as this computation is more dilutive than the treasury stock method .",
"note 24 .",
"line of business information we have two lines of business : investment servicing and investment management .",
"given our services and management organization the results of operations for these lines of business are not necessarily comparable with those of other companies including companies in the financial services industry .",
"investment servicing provides services for u .",
"s .",
"mutual funds collective investment funds and other investment pools corporate and public retirement plans insurance companies foundations and endowments worldwide .",
"products include custody ; product- and participant-level accounting ; daily pricing and administration ; master trust and master custody ; record-keeping ; cash management ; foreign exchange brokerage and other trading services ; .",
"management \u2019 s discussion and analysis of financial condition and results of operations -continued gains -losses related to investment securities net we regularly review our investment securities portfolio to identify other-than-temporary impairment of individual securities .",
"additional information about investment securities the gross gains and losses that compose the net gains from sales of securities and other-than-temporary impairment is provided in note 3 to the consolidated financial statements under item 8 of this form 10-k .",
"# # table 5 # # .",
"from time to time in connection with our ongoing management of our investment securities portfolio we sell available-for-sale securities to manage risk to take advantage of favorable market conditions or for other reasons .",
"in 2014 we sold approximately $ 9 .",
"77 billion of such investment securities compared to approximately $ 10 .",
"26 billion in 2013 and recorded net realized gains of $ 15 million and $ 14 million respectively as presented in the preceding table .",
"provision for loan losses we recorded a provision for loan losses of $ 10 million in 2014 compared to $ 6 million in 2013 and a negative provision of $ 3 million in 2012 .",
"the provisions in 2014 and 2013 were recorded in connection with our exposure to non-investment \u0002 grade borrowers composed of senior secured bank loans which we purchased in connection with our participation in loan syndications in the non \u0002 investment-grade lending market .",
"the increase in the provision in the year-to-year comparison reflected growth of the portfolio .",
"additional information about these senior secured bank loans is provided under \u201c financial condition - loans and leases \u201d in this management ' s discussion and analysis and in note 4 to the consolidated financial statements included under item 8 of this form 10-k .",
"expenses table 15 : expenses .",
"# # table 6 # # .",
"-1 included in other for the year ended december 31 2014 was a $ 185 million legal accrual in connection with management ' s intention to seek to resolve some but not all of the outstanding and potential claims arising out of our indirect fx client activities .",
"for additional information refer to note 21 to the consolidated financial statements included under item 8 of this form 10-k .",
"compensation and employee benefits expenses increased 7 % in 2014 compared to 2013 .",
"the increase was primarily the result of costs for additional staffing to support new business higher incentive compensation the impact of merit increases and promotions and higher regulatory compliance costs partially offset by savings generated from the completion of our business operations and information technology transformation program .",
"compensation and employee benefits expenses in 2014 included approximately $ 53 million of costs related to our business operations and information ."
],
"source": "multihiertt"
},
{
"id": "1b7dfcf7cd384f6eb35e266df944005e",
"qa": {
"question": "What is the ratio of all elements that are smaller than 1000 to the sum of elements, in 2013?",
"exe_ans": 0.01656,
"program": "add(556, 614), divide(#0, 70641)",
"gold_inds": {
"table_13": "total commitments of commitment amount by period of expiration as of december 2012 2013 is $ 70641",
"table_6": "warehouse financing of commitment amount by period of expiration as of december 2012 2013 is 556",
"table_10": "letters of credit of commitment amount by period of expiration as of december 2012 2013 is 614",
"text_1": "commitments contingencies and guarantees commitments the table below presents the firm \u2019 s commitments."
}
},
"table_ori": [
[
"",
" Commitment Amount by Period of Expiration as of December 2012",
"Total Commitmentsas of December"
],
[
"in millions",
" 2013",
" 2014- 2015",
" 2016- 2017",
" 2018- Thereafter",
" 2012",
"2011"
],
[
"Commitments to extend credit1",
"",
"",
"",
"",
"",
""
],
[
"Commercial lending:2",
"",
"",
"",
"",
"",
""
],
[
"Investment-grade",
" $ 7,765",
" $11,632",
" $33,620",
" $ 719",
" $ 53,736",
"$ 51,281"
],
[
"Non-investment-grade",
" 2,114",
" 4,462",
" 9,833",
" 4,693",
" 21,102",
"14,217"
],
[
"Warehouse financing",
" 556",
" 228",
" \u2014",
" \u2014",
" 784",
"247"
],
[
"Total commitments to extend credit",
" 10,435",
" 16,322",
" 43,453",
" 5,412",
" 75,622",
"65,745"
],
[
"Contingent and forward starting resale and securities borrowing agreements3",
" 47,599",
" \u2014",
" \u2014",
" \u2014",
" 47,599",
"54,522"
],
[
"Forward starting repurchase and secured lendingagreements3",
" 6,144",
" \u2014",
" \u2014",
" \u2014",
" 6,144",
"17,964"
],
[
"Letters of credit4",
" 614",
" 160",
" \u2014",
" 15",
" 789",
"1,353"
],
[
"Investment commitments",
" 1,378",
" 2,174",
" 258",
" 3,529",
" 7,339",
"9,118"
],
[
"Other",
" 4,471",
" 53",
" 31",
" 69",
" 4,624",
"5,342"
],
[
" Total commitments",
" $70,641",
" $18,709",
" $43,742",
" $9,025",
" $142,117",
"$154,044"
]
],
"table": [
[
"",
"commitment amount by period of expiration as of december 2012",
"total commitmentsas of december"
],
[
"in millions",
"2013",
"2014- 2015",
"2016- 2017",
"2018- thereafter",
"2012",
"2011"
],
[
"commitments to extend credit1",
"",
"",
"",
"",
"",
""
],
[
"commercial lending : 2",
"",
"",
"",
"",
"",
""
],
[
"investment-grade",
"$ 7765",
"$ 11632",
"$ 33620",
"$ 719",
"$ 53736",
"$ 51281"
],
[
"non-investment-grade",
"2114",
"4462",
"9833",
"4693",
"21102",
"14217"
],
[
"warehouse financing",
"556",
"228",
"\u2014",
"\u2014",
"784",
"247"
],
[
"total commitments to extend credit",
"10435",
"16322",
"43453",
"5412",
"75622",
"65745"
],
[
"contingent and forward starting resale and securities borrowing agreements3",
"47599",
"\u2014",
"\u2014",
"\u2014",
"47599",
"54522"
],
[
"forward starting repurchase and secured lendingagreements3",
"6144",
"\u2014",
"\u2014",
"\u2014",
"6144",
"17964"
],
[
"letters of credit4",
"614",
"160",
"\u2014",
"15",
"789",
"1353"
],
[
"investment commitments",
"1378",
"2174",
"258",
"3529",
"7339",
"9118"
],
[
"other",
"4471",
"53",
"31",
"69",
"4624",
"5342"
],
[
"total commitments",
"$ 70641",
"$ 18709",
"$ 43742",
"$ 9025",
"$ 142117",
"$ 154044"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements note 18 .",
"commitments contingencies and guarantees commitments the table below presents the firm \u2019 s commitments .",
"# # table 0 # # .",
"1 .",
"commitments to extend credit are presented net of amounts syndicated to third parties .",
"2 .",
"includes commitments associated with the former william street credit extension program .",
"3 .",
"these agreements generally settle within three business days .",
"4 .",
"consists of commitments under letters of credit issued by various banks which the firm provides to counterparties in lieu of securities or cash to satisfy various collateral and margin deposit requirements .",
"commitments to extend credit the firm \u2019 s commitments to extend credit are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .",
"the total commitment amount does not necessarily reflect actual future cash flows because the firm may syndicate all or substantial portions of these commitments and commitments can expire unused or be reduced or cancelled at the counterparty \u2019 s request .",
"the firm generally accounts for commitments to extend credit at fair value .",
"losses if any are generally recorded net of any fees in \u201c other principal transactions .",
"\u201d as of december 2012 approximately $ 16 .",
"09 billion of the firm \u2019 s lending commitments were held for investment and were accounted for on an accrual basis .",
"as of december 2012 the carrying value and the estimated fair value of such lending commitments were liabilities of $ 63 million and $ 523 million respectively .",
"as these lending commitments are not accounted for at fair value under the fair value option or at fair value in accordance with other u .",
"s .",
"gaap their fair value is not included in the firm \u2019 s fair value hierarchy in notes 6 7 and 8 .",
"had these commitments been included in the firm \u2019 s fair value hierarchy they would have primarily been classified in level 3 as of december 2012 .",
"commercial lending .",
"the firm \u2019 s commercial lending commitments are extended to investment-grade and non \u0002 investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are principally used for operating liquidity and general corporate purposes .",
"the firm also extends lending commitments in connection with contingent acquisition financing and other types of corporate lending as well as commercial real estate financing .",
"commitments that are extended for contingent acquisition financing are often intended to be short-term in nature as borrowers often seek to replace them with other funding sources .",
"notes to consolidated financial statements in addition the outstanding principal and fair value of retained interests in the tables above relate to the following types of securitizations and vintage as described : \u00b7 the outstanding principal amount and fair value of retained interests for u .",
"s .",
"government agency-issued collateralized mortgage obligations as of december 2014 primarily relate to securitizations during 2014 and 2013 and as of december 2013 primarily relate to securitizations during 2013 and 2012 .",
"\u00b7 the outstanding principal amount and fair value of retained interests for other residential mortgage-backed obligations as of december 2014 primarily relate to resecuritizations during 2014 and prime and alt-a securitizations during 2007 and as of december 2013 primarily relate to prime and alt-a securitizations during 2007 and 2006 .",
"\u00b7 the outstanding principal amount and fair value of retained interests for other commercial mortgage-backed obligations as of december 2014 primarily relate to securitizations during 2014 and as of december 2013 primarily relate to securitizations during 2013 .",
"\u00b7 the outstanding principal amount and fair value of retained interests for cdos clos and other as of december 2014 primarily relate to securitizations during 2014 and 2007 and as of december 2013 primarily relate to securitizations during 2007 .",
"in addition to the interests in the tables above the firm had other continuing involvement in the form of derivative transactions with certain nonconsolidated vies .",
"the carrying value of these derivatives was a net asset of $ 115 million and $ 26 million as of december 2014 and december 2013 respectively .",
"the notional amounts of these derivatives are included in maximum exposure to loss in the nonconsolidated vie tables in note 12 .",
"the tables below present the weighted average key economic assumptions used in measuring the fair value of retained interests and the sensitivity of this fair value to immediate adverse changes of 10 % and 20 % in those assumptions .",
"# # table 1 # # .",
"as of december 2013 .",
"# # table 2 # # .",
"1 .",
"due to the nature and current fair value of certain of these retained interests the weighted average assumptions for constant prepayment and discount rates and the related sensitivity to adverse changes are not meaningful as of december 2014 and december 2013 .",
"the firm \u2019 s maximum exposure to adverse changes in the value of these interests is the carrying value of $ 59 million and $ 86 million as of december 2014 and december 2013 respectively .",
"in the tables above : \u00b7 amounts do not reflect the benefit of other financial instruments that are held to mitigate risks inherent in these retained interests .",
"\u2030 changes in fair value based on an adverse variation in assumptions generally cannot be extrapolated because the relationship of the change in assumptions to the change in fair value is not usually linear .",
"\u00b7 the impact of a change in a particular assumption is calculated independently of changes in any other assumption .",
"in practice simultaneous changes in assumptions might magnify or counteract the sensitivities disclosed above .",
"\u00b7 the constant prepayment rate is included only for positions for which it is a key assumption in the determination of fair value .",
"\u00b7 the discount rate for retained interests that relate to u .",
"s .",
"government agency-issued collateralized mortgage obligations does not include any credit loss .",
"\u00b7 expected credit loss assumptions are reflected in the discount rate for the remainder of retained interests .",
"unrecognized tax benefits the firm recognizes tax positions in the financial statements only when it is more likely than not that the position will be sustained on examination by the relevant taxing authority based on the technical merits of the position .",
"a position that meets this standard is measured at the largest amount of benefit that will more likely than not be realized on settlement .",
"a liability is established for differences between positions taken in a tax return and amounts recognized in the financial statements .",
"as of december 2014 and december 2013 the accrued liability for interest expense related to income tax matters and income tax penalties was $ 101 million and $ 410 million respectively .",
"the firm recognized interest expense and income tax penalties of $ 45 million $ 53 million and $ 95 million for 2014 2013 and 2012 respectively .",
"it is reasonably possible that unrecognized tax benefits could change significantly during the twelve months subsequent to december 2014 due to potential audit settlements .",
"however at this time it is not possible to estimate any potential change .",
"the table below presents the changes in the liability for unrecognized tax benefits .",
"this liability is included in \u201c other liabilities and accrued expenses .",
"\u201d see note 17 for further information .",
"# # table 3 # # .",
"1 .",
"included in \u201c other assets .",
"\u201d see note 13 .",
"2 .",
"if recognized the net tax benefit would reduce the firm \u2019 s effective income tax rate .",
"regulatory tax examinations the firm is subject to examination by the u .",
"s .",
"internal revenue service -irs and other taxing authorities in jurisdictions where the firm has significant business operations such as the united kingdom japan hong kong korea and various states such as new york .",
"the tax years under examination vary by jurisdiction .",
"the firm does not expect completion of these audits to have a material impact on the firm \u2019 s financial condition but it may be material to operating results for a particular period depending in part on the operating results for that period .",
"the table below presents the earliest tax years that remain subject to examination by major jurisdiction .",
"# # table 4 # # .",
"the u .",
"s .",
"federal examinations of fiscal 2008 through calendar 2010 were finalized but the settlement is subject to review by the joint committee of taxation .",
"the examinations of 2011 and 2012 began in 2013 .",
"new york state and city examinations of fiscal 2004 through 2006 were finalized during 2014 .",
"the examinations of fiscal 2007 through 2010 began in 2013 .",
"the united kingdom examinations of fiscal 2008 through 2011 were finalized during 2014 .",
"all years including and subsequent to the years in the table above remain open to examination by the taxing authorities .",
"the firm believes that the liability for unrecognized tax benefits it has established is adequate in relation to the potential for additional assessments .",
"in january 2013 the firm was accepted into the compliance assurance process program by the irs .",
"this program allows the firm to work with the irs to identify and resolve potential u .",
"s .",
"federal tax issues before the filing of tax returns .",
"the 2013 tax year is the first year that was examined under the program and remains subject to post \u0002 filing review .",
"the firm was also accepted into the program for the 2014 and 2015 tax years .",
"management \u2019 s discussion and analysis scenario analyses .",
"we conduct scenario analyses including as part of the comprehensive capital analysis and review -ccar and dodd-frank act stress tests -dfast as well as our resolution and recovery planning .",
"see \u201c equity capital management and regulatory capital \u2014 equity capital management \u201d below for further information .",
"these scenarios cover short-term and long \u0002 term time horizons using various macroeconomic and firm \u0002 specific assumptions based on a range of economic scenarios .",
"we use these analyses to assist us in developing our longer-term balance sheet management strategy including the level and composition of assets funding and equity capital .",
"additionally these analyses help us develop approaches for maintaining appropriate funding liquidity and capital across a variety of situations including a severely stressed environment .",
"balance sheet allocation in addition to preparing our consolidated statements of financial condition in accordance with u .",
"s .",
"gaap we prepare a balance sheet that generally allocates assets to our businesses which is a non-gaap presentation and may not be comparable to similar non-gaap presentations used by other companies .",
"we believe that presenting our assets on this basis is meaningful because it is consistent with the way management views and manages risks associated with the firm \u2019 s assets and better enables investors to assess the liquidity of the firm \u2019 s assets .",
"the table below presents our balance sheet allocation .",
"# # table 5 # # .",
"1 .",
"includes $ 18 .",
"24 billion and $ 15 .",
"76 billion as of december 2014 and december 2013 respectively of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further information about loans receivable .",
"below is a description of the captions in the table above .",
"\u2030 global core liquid assets and cash .",
"we maintain substantial liquidity to meet a broad range of potential cash outflows and collateral needs in the event of a stressed environment .",
"see \u201c liquidity risk management \u201d below for details on the composition and sizing of our \u201c global core liquid assets \u201d -gcla previously global core excess -gce .",
"in addition to our gcla we maintain other operating cash balances primarily for use in specific currencies entities or jurisdictions where we do not have immediate access to parent company liquidity .",
"\u2030 secured client financing .",
"we provide collateralized financing for client positions including margin loans secured by client collateral securities borrowed and resale agreements primarily collateralized by government obligations .",
"as a result of client activities we are required to segregate cash and securities to satisfy regulatory requirements .",
"our secured client financing arrangements which are generally short-term are accounted for at fair value or at amounts that approximate fair value and include daily margin requirements to mitigate counterparty credit risk .",
"\u2030 institutional client services .",
"in institutional client services we maintain inventory positions to facilitate market-making in fixed income equity currency and commodity products .",
"additionally as part of market \u0002 making activities we enter into resale or securities borrowing arrangements to obtain securities which we can use to cover transactions in which we or our clients have sold securities that have not yet been purchased .",
"the receivables in institutional client services primarily relate to securities transactions .",
"\u2030 investing & lending .",
"in investing & lending we make investments and originate loans to provide financing to clients .",
"these investments and loans are typically longer \u0002 term in nature .",
"we make investments directly and indirectly through funds that we manage in debt securities loans public and private equity securities real estate entities and other investments .",
"\u2030 other assets .",
"other assets are generally less liquid non \u0002 financial assets including property leasehold improvements and equipment goodwill and identifiable intangible assets income tax-related receivables equity \u0002 method investments assets classified as held for sale and miscellaneous receivables ."
],
"source": "multihiertt"
},
{
"id": "60b61b5533ee4adca90bab5a7f224c49",
"qa": {
"question": "What was the total amount of Service cost excluding those Service cost greater than 270 in Pension Benefits",
"exe_ans": 485.0,
"program": "add(267, 218)",
"gold_inds": {
"table_2": "service cost of pension benefits 2012 is $ 267 service cost of pension benefits 2010 is $ 218",
"text_27": "components of the net periodic benefit cost were as follows :"
}
},
"table_ori": [
[
"",
"Pension Benefits",
"Other Retiree Benefits"
],
[
"Years ended June 30",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"Service cost",
"$267",
"$270",
"$218",
"$142",
"$146",
"$103"
],
[
"Interest cost",
"611",
"588",
"579",
"276",
"270",
"253"
],
[
"Expected return on plan assets",
"-573",
"-492",
"-437",
"-434",
"-431",
"-429"
],
[
"Prior service cost /(credit) amortization",
"21",
"18",
"15",
"-20",
"-18",
"-21"
],
[
"Net actuarial loss amortization",
"102",
"154",
"91",
"99",
"96",
"20"
],
[
"Curtailments, settlements and other",
"6",
"\u2014",
"3",
"27",
"3",
"14"
],
[
"GROSS BENEFIT COST/(CREDIT)",
"434",
"538",
"469",
"90",
"66",
"-60"
],
[
"Dividends on ESOP preferred stock",
"\u2014",
"\u2014",
"\u2014",
"-74",
"-79",
"-83"
],
[
"NET PERIODIC BENEFIT COST/(CREDIT)",
"434",
"538",
"469",
"16",
"-13",
"-143"
]
],
"table": [
[
"",
"pension benefits",
"other retiree benefits"
],
[
"years ended june 30",
"2012",
"2011",
"2010",
"2012",
"2011",
"2010"
],
[
"service cost",
"$ 267",
"$ 270",
"$ 218",
"$ 142",
"$ 146",
"$ 103"
],
[
"interest cost",
"611",
"588",
"579",
"276",
"270",
"253"
],
[
"expected return on plan assets",
"-573",
"-492",
"-437",
"-434",
"-431",
"-429"
],
[
"prior service cost / -credit amortization",
"21",
"18",
"15",
"-20",
"-18",
"-21"
],
[
"net actuarial loss amortization",
"102",
"154",
"91",
"99",
"96",
"20"
],
[
"curtailments settlements and other",
"6",
"\u2014",
"3",
"27",
"3",
"14"
],
[
"gross benefit cost / -credit",
"434",
"538",
"469",
"90",
"66",
"-60"
],
[
"dividends on esop preferred stock",
"\u2014",
"\u2014",
"\u2014",
"-74",
"-79",
"-83"
],
[
"net periodic benefit cost / -credit",
"434",
"538",
"469",
"16",
"-13",
"-143"
]
],
"pre_text": [],
"post_text": [
"entergy mississippi inc .",
"management \u2019 s financial discussion and analysis 368 entergy mississippi \u2019 s receivables from or -payables to the money pool were as follows as of december 31 for each of the following years .",
"# # table 0 # # .",
"see note 4 to the financial statements for a description of the money pool .",
"entergy mississippi has four separate credit facilities in the aggregate amount of $ 102 .",
"5 million scheduled to expire may 2017 .",
"no borrowings were outstanding under the credit facilities as of december 31 2016 .",
"in addition entergy mississippi is a party to an uncommitted letter of credit facility as a means to post collateral to support its obligations under miso .",
"as of december 31 2016 a $ 7 .",
"1 million letter of credit was outstanding under entergy mississippi \u2019 s uncommitted letter of credit facility .",
"see note 4 to the financial statements for additional discussion of the credit facilities .",
"entergy mississippi obtained authorizations from the ferc through october 2017 for short-term borrowings not to exceed an aggregate amount of $ 175 million at any time outstanding and long-term borrowings and security issuances .",
"see note 4 to the financial statements for further discussion of entergy mississippi \u2019 s short-term borrowing limits .",
"state and local rate regulation and fuel-cost recovery the rates that entergy mississippi charges for electricity significantly influence its financial position results of operations and liquidity .",
"entergy mississippi is regulated and the rates charged to its customers are determined in regulatory proceedings .",
"a governmental agency the mpsc is primarily responsible for approval of the rates charged to customers .",
"formula rate plan in june 2014 entergy mississippi filed its first general rate case before the mpsc in almost 12 years .",
"the rate filing laid out entergy mississippi \u2019 s plans for improving reliability modernizing the grid maintaining its workforce stabilizing rates utilizing new technologies and attracting new industry to its service territory .",
"entergy mississippi requested a net increase in revenue of $ 49 million for bills rendered during calendar year 2015 including $ 30 million resulting from new depreciation rates to update the estimated service life of assets .",
"in addition the filing proposed among other things : 1 realigning cost recovery of the attala and hinds power plant acquisitions from the power management rider to base rates ; 2 including certain miso-related revenues and expenses in the power management rider ; 3 power management rider changes that reflect the changes in costs and revenues that will accompany entergy mississippi \u2019 s withdrawal from participation in the system agreement ; and 4 a formula rate plan forward test year to allow for known changes in expenses and revenues for the rate effective period .",
"entergy mississippi proposed maintaining the current authorized return on common equity of 10 .",
"59 % .",
"in october 2014 entergy mississippi and the mississippi public utilities staff entered into and filed joint stipulations that addressed the majority of issues in the proceeding .",
"the stipulations provided for : ? .",
"an approximate $ 16 million net increase in revenues which reflected an agreed upon 10 .",
"07 % return on common equity ; ? .",
"revision of entergy mississippi \u2019 s formula rate plan by providing entergy mississippi with the ability to reflect known and measurable changes to historical rate base and certain expense amounts ; resolving uncertainty around and obviating the need for an additional rate filing in connection with entergy mississippi \u2019 s withdrawal from participation in the system agreement ; updating depreciation rates ; and moving costs associated with the attala and hinds generating plants from the power management rider to base rates ; .",
"# # table 1 # # .",
"the accumulated benefit obligation for all defined benefit retirement pension plans was $ 11763 and $ 10436 as of june 30 2012 and 2011 respectively .",
"pension plans with accumulated benefit obligations in excess of plan assets and plans with projected benefit obligations in excess of plan assets consist of the following : .",
"# # table 2 # # .",
"net periodic benefit cost .",
"components of the net periodic benefit cost were as follows : .",
"# # table 3 # # .",
"amounts in millions of dollars except per share amounts or as otherwise specified .",
"# # table 4 # # .",
"-1 includes the procter & gamble 1992 stock plan ; the procter & gamble 1993 non-employee directors stock plan ; the procter & gamble 2001 stock and incentive compensation plan ; the procter & gamble 2003 non-employee directors stock plan ; and the procter & gamble 2009 stock and incentive compensation plan .",
"-2 of the plans listed in -1 only the procter & gamble 2009 stock and incentive compensation plan and the 2003 non- employee directors stock plan allow for future grants of securities .",
"the maximum number of shares that may be granted under these plans is 180 million shares .",
"stock options and stock appreciation rights are counted on a one for one basis while full value awards -such as rsus and psus will be counted as 2 .",
"88 shares for each share awarded .",
"total shares available for future issuance under these plans is 87 million .",
"-3 includes the procter & gamble 1992 stock plan -belgian version ; the procter & gamble future shares plan ; the gillette company 1971 stock option plan ; and the gillette company 2004 long-term incentive plan .",
"-4 none of the plans listed in -3 allow for future grants of securities .",
"-5 weighted average exercise price of outstanding options only .",
"the procter & gamble 1992 stock plan -belgian version no further grants can be made under the plan although unexercised stock options previously granted under this plan remain outstanding .",
"this plan was approved by the company ' s board of directors on february 14 1997 .",
"although the plan has not been submitted to shareholders for approval it is nearly identical to the procter & gamble 1992 stock plan approved by the company ' s shareholders on october 13 1992 except for a few minor changes designed to comply with the belgian tax laws .",
"the plan was designed to attract retain and motivate key belgian employees .",
"under the plan eligible participants were : -i granted or offered the right to purchase stock options -ii granted stock appreciation rights and / or -iii granted shares of the company ' s common stock .",
"except in the case of death of the recipient all stock options and stock appreciation rights must vest in no less than one year from the date of grant and must expire no later than fifteen years from the date of grant .",
"the exercise price for all stock options granted under the plan is the average price of the company ' s stock on the date of grant .",
"if a recipient of a grant leaves the company while holding an unexercised option or right any unexercisable portions immediately become void except in the case of death and any exercisable portions become void within one month of departure except in the case of death or retirement .",
"any common stock awarded under the plan may be subject to restrictions on sale or transfer while the recipient is employed as the committee administering the plan may determine .",
"the procter & gamble future shares plan on october 14 1997 the company ' s board of directors approved the procter & gamble future shares plan pursuant to which options to purchase shares of the company ' s common stock may be granted to employees worldwide .",
"the purpose of this plan is to advance the interests of the company by giving substantially all employees a stake in the company ' s future growth and success and to strengthen the alignment of interests between employees and the company ' s shareholders through increased ownership of shares of the company ' s stock .",
"the plan has not been submitted to shareholders for approval .",
"subject to adjustment for changes in the company ' s capitalization the number of shares to be granted under the plan is not to exceed 17 million shares .",
"under the plan ' s regulations recipients are granted options to acquire 100 shares of the company ' s common stock at an exercise price equal to the average price of the company ' s common stock on the date of the grant .",
"these options vest five years after the date of grant and expire ten years following the date of grant .",
"if a recipient leaves the employ of the company prior ."
],
"source": "multihiertt"
},
{
"id": "6c62faac18214c189aceb5b2fbbca4e2",
"qa": {
"question": "What will Net realized gains from sales of available-for-sale securities be like in 2015 if it develops with the same increasing rate as current? (in million)",
"exe_ans": 16.07143,
"program": "subtract(15, 14), divide(#0, 14), add(const_1, #1), multiply(15, #2)",
"gold_inds": {
"table_2": "net realized gains from sales of available-for-sale securities of 2014 is $ 15 net realized gains from sales of available-for-sale securities of 2013 is $ 14"
}
},
"table_ori": [
[
"Years Ended December 31,",
"2014",
"2013",
"2012"
],
[
"(In millions)",
"",
"",
""
],
[
"Net realized gains from sales of available-for-sale securities",
"$15",
"$14",
"$55"
],
[
"Net impairment losses:",
"",
"",
""
],
[
"Gross losses from other-than-temporary impairment",
"-1",
"-21",
"-53"
],
[
"Losses reclassified (from) to other comprehensive income",
"-10",
"-2",
"21"
],
[
"Net impairment losses-1",
"-11",
"-23",
"-32"
],
[
"Gains (losses) related to investment securities, net",
"$4",
"$-9",
"$23"
],
[
"-1Net impairment losses, recognized in our consolidated statement of income, were composed of the following:",
"",
"",
""
],
[
"Impairment associated with expected credit losses",
"$-10",
"$-11",
"$-16"
],
[
"Impairment associated with management\u2019s intent to sell impaired securities prior to recovery in value",
"\u2014",
"-6",
"\u2014"
],
[
"Impairment associated with adverse changes in timing of expected future cash flows",
"-1",
"-6",
"-16"
],
[
"Net impairment losses",
"$-11",
"$-23",
"$-32"
]
],
"table": [
[
"years ended december 31",
"2014",
"2013",
"2012"
],
[
"-in millions",
"",
"",
""
],
[
"net realized gains from sales of available-for-sale securities",
"$ 15",
"$ 14",
"$ 55"
],
[
"net impairment losses :",
"",
"",
""
],
[
"gross losses from other-than-temporary impairment",
"-1",
"-21",
"-53"
],
[
"losses reclassified -from to other comprehensive income",
"-10",
"-2",
"21"
],
[
"net impairment losses-1",
"-11",
"-23",
"-32"
],
[
"gains -losses related to investment securities net",
"$ 4",
"$ -9",
"$ 23"
],
[
"-1net impairment losses recognized in our consolidated statement of income were composed of the following :",
"",
"",
""
],
[
"impairment associated with expected credit losses",
"$ -10",
"$ -11",
"$ -16"
],
[
"impairment associated with management \u2019 s intent to sell impaired securities prior to recovery in value",
"\u2014",
"-6",
"\u2014"
],
[
"impairment associated with adverse changes in timing of expected future cash flows",
"-1",
"-6",
"-16"
],
[
"net impairment losses",
"$ -11",
"$ -23",
"$ -32"
]
],
"pre_text": [],
"post_text": [
"entergy corporation and subsidiaries notes to financial statements 114 -a consists of pollution control revenue bonds and environmental revenue bonds .",
"-b the bonds are secured by a series of collateral first mortgage bonds .",
"-c in december 2005 entergy corporation sold 10 million equity units with a stated amount of $ 50 each .",
"an equity unit consisted of -1 a note initially due february 2011 and initially bearing interest at an annual rate of 5 .",
"75 % and -2 a purchase contract that obligated the holder of the equity unit to purchase for $ 50 between 0 .",
"5705 and 0 .",
"7074 shares of entergy corporation common stock on or before february 17 2009 .",
"entergy paid the holders quarterly contract adjustment payments of 1 .",
"875 % per year on the stated amount of $ 50 per equity unit .",
"under the terms of the purchase contracts entergy attempted to remarket the notes in february 2009 but was unsuccessful the note holders put the notes to entergy entergy retired the notes and entergy issued 6598000 shares of common stock in the settlement of the purchase contracts .",
"-d pursuant to the nuclear waste policy act of 1982 entergy ' s nuclear owner / licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service .",
"the contracts include a one-time fee for generation prior to april 7 1983 .",
"entergy arkansas is the only entergy company that generated electric power with nuclear fuel prior to that date and includes the one-time fee plus accrued interest in long-term debt .",
"-e the fair value excludes lease obligations long-term doe obligations and the note payable to nypa and includes debt due within one year .",
"it is determined using bid prices reported by dealer markets and by nationally recognized investment banking firms .",
"-f entergy gulf states louisiana remains primarily liable for all of the long-term debt issued by entergy gulf states inc .",
"that was outstanding on december 31 2008 and 2007 .",
"under a debt assumption agreement with entergy gulf states louisiana entergy texas assumed approximately 46 % of this long-term debt .",
"the annual long-term debt maturities -excluding lease obligations for debt outstanding as of december 31 2008 for the next five years are as follows : .",
"# # table 0 # # .",
"in november 2000 entergy ' s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing and eight annual installments of $ 20 million commencing eight years from the date of the closing .",
"these notes do not have a stated interest rate but have an implicit interest rate of 4 .",
"8 % .",
"in accordance with the purchase agreement with nypa the purchase of indian point 2 in 2001 resulted in entergy ' s non-utility nuclear business becoming liable to nypa for an additional $ 10 million per year for 10 years beginning in september 2003 .",
"this liability was recorded upon the purchase of indian point 2 in september 2001 and is included in the note payable to nypa balance above .",
"in july 2003 a payment of $ 102 million was made prior to maturity on the note payable to nypa .",
"under a provision in a letter of credit supporting these notes if certain of the utility operating companies or system energy were to default on other indebtedness entergy could be required to post collateral to support the letter of credit .",
"covenants in the entergy corporation notes require it to maintain a consolidated debt ratio of 65 % or less of its total capitalization .",
"if entergy ' s debt ratio exceeds this limit or if entergy or certain of the utility operating companies default on other indebtedness or are in bankruptcy or insolvency proceedings an acceleration of the notes ' maturity dates may occur .",
"entergy gulf states louisiana entergy louisiana entergy mississippi entergy texas and system energy have received ferc long-term financing orders authorizing long-term securities issuances .",
"entergy arkansas has .",
"management \u2019 s discussion and analysis of financial condition and results of operations -continued interest rates ; and management actions taken in response to the preceding conditions .",
"economic value of equity eve sensitivity measures changes in the market value of equity to quantify potential losses to shareholders due to an immediate + / -200-basis-point rate shock compared to current interest-rate levels if the balance sheet were liquidated immediately .",
"management compares the change in eve sensitivity against state street ' s aggregate tier 1 and tier 2 risk \u0002 based capital calculated in conformity with currently applicable regulatory requirements to evaluate whether the magnitude of the exposure to interest rates is acceptable .",
"generally a change resulting from a + / -200-basis-point rate shock that is less than 20 % of aggregate tier 1 and tier 2 capital is an exposure that management deems acceptable .",
"to the extent that we manage changes in eve sensitivity within the 20 % threshold we would seek to take action to remain below the threshold if the magnitude of our exposure to interest rates approached that limit .",
"similar to nir-at-risk measures the timing of cash flows affects eve sensitivity as changes in asset and liability values under different rate scenarios are dependent on when interest and principal payments are received .",
"in contrast to nir simulations however eve sensitivity does not incorporate assumptions regarding reinvestment of these cash flows .",
"in addition our ability to price client deposits has a much smaller impact on eve sensitivity as eve sensitivity does not consider the ongoing benefit of investing client deposits .",
"the following table presents estimated eve exposures calculated as of the dates indicated assuming an immediate and prolonged shift in global interest rates the impact of which would be spread over a number of years .",
"table 43 : estimated eve exposures .",
"# # table 1 # # .",
"the dollar measure of eve sensitivity to an upward-200-basis-point shock as of december 31 2014 improved compared to december 31 2013 and the dollar measure of eve sensitivity to a downward-200-basis-point shock as of december 31 2014 declined compared to december 31 2013 with both comparisons due primarily to portfolio decay and lower rates as of december 31 2014 compared to december 31 2013 .",
"eve sensitivity to an upward-200-basis-point shock as of december 31 2014 as a percentage of the total of tier 1 and tier 2 regulatory capital declined compared to december 31 2013 .",
"eve sensitivity to a downward-200-basis-point shock as of december 31 2014 as a percentage of the total of tier 1 and tier 2 regulatory capital declined compared to december 31 2013 .",
"these improvements were primarily due to the above changes in the dollar measures of eve sensitivity as well as an increase in the total of tier 1 and tier 2 capital as of december 31 2014 compared to december 31 2013 -refer to the \" capital - regulatory capital \" section of this management ' s discussion and analysis .",
"business risk management we define business risk as the risk of adverse changes in our earnings related to business factors including changes in the competitive environment changes in the operational economics of our business activities and the potential effect of strategic and reputation risks not already captured as trading market interest-rate credit operational or liquidity risks .",
"we incorporate business risk into our assessment of our strategic plans and capital management processes .",
"active management of business risk is an integral component of all aspects of our business and responsibility for the management of business risk lies with every employee at state street .",
"separating the effects of a potential material adverse event into operational and business risk is sometimes difficult .",
"for instance the direct financial impact of an unfavorable event in the form of fines or penalties would be classified as an operational risk loss while the impact on our reputation and consequently the potential loss of clients and corresponding decline in revenue would be classified as a business risk loss .",
"an additional example of business risk is the integration of a major acquisition .",
"failure to successfully integrate the operations of an .",
"state street corporation notes to consolidated financial statements -continued other expenses : other expenses of $ 751 million in 2014 included a legal accrual of $ 185 million in connection with management ' s intention to seek to resolve some but not all of the outstanding and potential claims arising out of our indirect fx client activities .",
"these matters are more fully discussed under \" legal and regulatory matters \" in note 11 to the consolidated financial statements .",
"as a result of the 2008 lehman brothers bankruptcy we had various claims against lehman brothers entities in bankruptcy proceedings in the u .",
"s .",
"and the u .",
"k .",
"we also had amounts asserted as owed or return obligations to lehman brothers entities .",
"the various claims and amounts owed arose from transactions that existed at the time lehman brothers entered bankruptcy including prime brokerage arrangements foreign exchange transactions securities lending arrangements and repurchase agreements .",
"in 2011 we reached an agreement with certain lehman brothers estates in the u .",
"s .",
"to resolve the value of deficiency claims arising out of indemnified repurchase transactions in the u .",
"s .",
"and the bankruptcy court allowed those claims in the amount of $ 400 million .",
"in 2012 we reached an agreement to settle the claims against the lehman brothers estate in the u .",
"k .",
"related to the close-out of securities lending and repurchase arrangements .",
"in connection with our resolution of the indemnified repurchase and securities lending claims in the u .",
"s .",
"and the u .",
"k .",
"we recognized a credit of approximately $ 362 million in our consolidated statement of income in 2012 .",
"both certified claims retained as part of the settlement agreements were subsequently sold at their respective fair values resulting in an additional gain of approximately $ 10 million which was also recorded in our consolidated statement of income in 2012 .",
"in 2014 we received aggregate distributions totaling approximately $ 21 million from the lehman brothers estates compared to approximately $ 186 million from the lehman brothers estates in 2013 .",
"of the aggregate distributions received in both 2014 and 2013 approximately $ 11 million and $ 101 million was applied to reduce remaining lehman brothers-related assets primarily prime brokerage claim-related receivables recorded in our consolidated statement of condition ; the remaining $ 10 million and $ 85 million respectively was recorded as an aggregate credit to other expenses in our consolidated statement of income .",
"note 22 .",
"income taxes we use an asset-and-liability approach to account for income taxes .",
"our objective is to recognize the amount of taxes payable or refundable for the current year through charges or credits to the current tax provision and to recognize deferred tax assets and deferred tax liabilities for the future tax consequences resulting from temporary differences between the amounts reported in our consolidated financial statements and their respective tax bases .",
"the measurement of tax assets and liabilities is based on enacted tax laws and applicable tax rates .",
"the effects of a tax position on our consolidated financial statements are recognized when we believe it is more likely than not that the position will be sustained .",
"a deferred-tax-asset valuation allowance is established if it is considered more likely than not that all or a portion of the deferred tax assets will not be realized .",
"deferred tax assets and deferred tax liabilities recorded in our consolidated statement of condition are netted within the same tax jurisdiction .",
"the following table presents the components of income tax expense for the years ended december 31 : .",
"# # table 2 # # .",
"in 2014 we expanded our municipal securities portfolio increased our investments in alternative energy projects and realized greater benefits from our non-u .",
"s .",
"operations .",
"in 2013 we completed a multi-year tax data enhancement process the final stages of which identified a reconciliation difference in our deferred tax accounts and we determined that our deferred tax liabilities were overstated by $ 50 million and our deferred tax assets were understated by $ 21 million which resulted in an out-of-period income tax benefit of $ 71 million .",
"this income tax benefit is reflected in the table above as a reduction of total deferred income tax expense for 2013 .",
"state street corporation notes to consolidated financial statements -continued the following table presents activity related to unrecognized tax benefits as of december 31 : .",
"# # table 3 # # .",
"the amount of unrecognized tax benefits that if recognized would reduce income tax expense and our effective tax rate was $ 96 million as of december 31 2014 .",
"unrecognized tax benefits do not include accrued interest of approximately $ 9 million and $ 7 million as of december 31 2014 and 2013 respectively .",
"we recorded interest and penalties related to income taxes as a component of income tax expense .",
"income tax expense included related interest and penalties of approximately $ 3 million for the years ended december 31 2014 and 2013 .",
"it is reasonably possible that the unrecognized tax benefits could decrease by up to $ 120 million within the next 12 months due to the resolution of an audit of which $ 61 million would reduce our income tax expense and our effective tax rate .",
"management believes that we have sufficient accrued liabilities as of december 31 2014 for tax exposures and related interest expense .",
"note 23 .",
"earnings per common share basic earnings per share or eps is calculated pursuant to the \u201c two-class \u201d method by dividing net income available to common shareholders by the weighted-average common shares outstanding during the period .",
"diluted eps is calculated pursuant to the two-class method by dividing net income available to common shareholders by the total weighted-average number of common shares outstanding for the period plus the shares representing the dilutive effect of common stock options and other equity-based awards .",
"the effect of common stock options and other equity-based awards is excluded from the calculation of diluted eps in periods in which their effect would be anti-dilutive .",
"the two-class method requires the allocation of undistributed net income between common and participating shareholders .",
"net income available to common shareholders presented separately in our consolidated statement of income is the basis for the calculation of both basic and diluted eps .",
"participating securities are composed of unvested restricted stock and fully vested deferred director stock awards which are equity-based awards that contain non-forfeitable rights to dividends and are considered to participate with common shareholders in undistributed earnings .",
"the following tables present the computation of basic and diluted earnings per common share for the years ended december 31 : .",
"# # table 4 # # .",
"-1 represents the portion of net income available to common equity allocated to participating securities composed of fully vested deferred director stock and unvested restricted stock that contain non-forfeitable rights to dividends during the vesting period on a basis equivalent to dividends paid to common shareholders .",
"-2 represents common stock options and other equity-based awards outstanding but not included in the computation of diluted average common shares because their effect was anti-dilutive .",
"-3 calculations reflect allocation of earnings to participating securities using the two-class method as this computation is more dilutive than the treasury stock method .",
"note 24 .",
"line of business information we have two lines of business : investment servicing and investment management .",
"given our services and management organization the results of operations for these lines of business are not necessarily comparable with those of other companies including companies in the financial services industry .",
"investment servicing provides services for u .",
"s .",
"mutual funds collective investment funds and other investment pools corporate and public retirement plans insurance companies foundations and endowments worldwide .",
"products include custody ; product- and participant-level accounting ; daily pricing and administration ; master trust and master custody ; record-keeping ; cash management ; foreign exchange brokerage and other trading services ; .",
"management \u2019 s discussion and analysis of financial condition and results of operations -continued gains -losses related to investment securities net we regularly review our investment securities portfolio to identify other-than-temporary impairment of individual securities .",
"additional information about investment securities the gross gains and losses that compose the net gains from sales of securities and other-than-temporary impairment is provided in note 3 to the consolidated financial statements under item 8 of this form 10-k .",
"# # table 5 # # .",
"from time to time in connection with our ongoing management of our investment securities portfolio we sell available-for-sale securities to manage risk to take advantage of favorable market conditions or for other reasons .",
"in 2014 we sold approximately $ 9 .",
"77 billion of such investment securities compared to approximately $ 10 .",
"26 billion in 2013 and recorded net realized gains of $ 15 million and $ 14 million respectively as presented in the preceding table .",
"provision for loan losses we recorded a provision for loan losses of $ 10 million in 2014 compared to $ 6 million in 2013 and a negative provision of $ 3 million in 2012 .",
"the provisions in 2014 and 2013 were recorded in connection with our exposure to non-investment \u0002 grade borrowers composed of senior secured bank loans which we purchased in connection with our participation in loan syndications in the non \u0002 investment-grade lending market .",
"the increase in the provision in the year-to-year comparison reflected growth of the portfolio .",
"additional information about these senior secured bank loans is provided under \u201c financial condition - loans and leases \u201d in this management ' s discussion and analysis and in note 4 to the consolidated financial statements included under item 8 of this form 10-k .",
"expenses table 15 : expenses .",
"# # table 6 # # .",
"-1 included in other for the year ended december 31 2014 was a $ 185 million legal accrual in connection with management ' s intention to seek to resolve some but not all of the outstanding and potential claims arising out of our indirect fx client activities .",
"for additional information refer to note 21 to the consolidated financial statements included under item 8 of this form 10-k .",
"compensation and employee benefits expenses increased 7 % in 2014 compared to 2013 .",
"the increase was primarily the result of costs for additional staffing to support new business higher incentive compensation the impact of merit increases and promotions and higher regulatory compliance costs partially offset by savings generated from the completion of our business operations and information technology transformation program .",
"compensation and employee benefits expenses in 2014 included approximately $ 53 million of costs related to our business operations and information ."
],
"source": "multihiertt"
},
{
"id": "f79d76ace14148838fb3c5c0df8dbea5",
"qa": {
"question": "What was the total amount of the assets in total in the years where Fixed maturities, trading in total greater than 100? (in million)",
"exe_ans": 793.7,
"program": "add(257.9, 131.4), add(#0, 158.6), add(#1, 128.7), add(#2, 100), add(#3, 1.6), add(#4, 15.5)",
"gold_inds": {
"table_3": "fixed maturities available-for-sale of total is $ 257.9",
"table_4": "fixed maturities trading of total is 131.4",
"table_5": "equity securities trading of total is 158.6",
"table_6": "other investments of total is 128.7",
"table_7": "cash and cash equivalents of total is 100.0",
"table_8": "accrued investment income of total is 1.6",
"table_9": "premiums due and other receivables of total is 15.5",
"text_63": "the carrying amounts of our consolidated vie assets which can only be used to settle obligations of consolidated vies and liabilities of consolidated vies for which creditors do not have recourse are as follows :"
}
},
"table_ori": [
[
" ",
" Grantor trusts",
" Collateralized private investment vehicles",
" CMBS",
" Hedge funds -2",
" Total"
],
[
" ",
"(in millions) "
],
[
" December 31, 2010",
"",
"",
"",
"",
""
],
[
"Fixed maturities, available-for-sale",
"$243.1",
"$14.8",
"$\u2014",
"$\u2014",
"$257.9"
],
[
"Fixed maturities, trading",
"\u2014",
"131.4",
"\u2014",
"\u2014",
"131.4"
],
[
"Equity securities, trading",
"\u2014",
"\u2014",
"\u2014",
"158.6",
"158.6"
],
[
"Other investments",
"\u2014",
"\u2014",
"128.4",
"0.3",
"128.7"
],
[
"Cash and cash equivalents",
"\u2014",
"55.0",
"\u2014",
"45.0",
"100.0"
],
[
"Accrued investment income",
"0.7",
"0.1",
"0.8",
"\u2014",
"1.6"
],
[
"Premiums due and other receivables",
"\u2014",
"1.6",
"\u2014",
"13.9",
"15.5"
],
[
"Total assets",
"$243.8",
"$202.9",
"$129.2",
"$217.8",
"$793.7"
],
[
"Deferred income taxes",
"$2.4",
"$\u2014",
"$\u2014",
"$\u2014",
"$2.4"
],
[
"Other liabilities -1",
"135.8",
"132.6",
"94.1",
"71.1",
"433.6"
],
[
"Total liabilities",
"$138.2",
"$132.6",
"$94.1",
"$71.1",
"$436.0"
],
[
" December 31, 2009",
"",
"",
"",
"",
""
],
[
"Fixed maturities, available-for-sale",
"$226.6",
"$59.2",
"$\u2014",
"$\u2014",
"$285.8"
],
[
"Fixed maturities, trading",
"\u2014",
"19.8",
"\u2014",
"\u2014",
"19.8"
],
[
"Equity securities, trading",
"\u2014",
"\u2014",
"\u2014",
"90.9",
"90.9"
],
[
"Cash and cash equivalents",
"\u2014",
"55.0",
"\u2014",
"45.1",
"100.1"
],
[
"Accrued investment income",
"0.8",
"0.2",
"\u2014",
"\u2014",
"1.0"
],
[
"Premiums due and other receivables",
"\u2014",
"1.4",
"\u2014",
"18.1",
"19.5"
],
[
"Total assets",
"$227.4",
"$135.6",
"$\u2014",
"$154.1",
"$517.1"
],
[
"Deferred income taxes",
"$2.7",
"$\u2014",
"$\u2014",
"$\u2014",
"$2.7"
],
[
"Other liabilities -1",
"89.1",
"24.6",
"\u2014",
"43.1",
"156.8"
],
[
"Total liabilities",
"$91.8",
"$24.6",
"$\u2014",
"$43.1",
"$159.5"
]
],
"table": [
[
"",
"grantor trusts -in millions"
],
[
"december 31 2010",
"",
"",
"",
"",
""
],
[
"fixed maturities available-for-sale",
"$ 243.1",
"$ 14.8",
"$ \u2014",
"$ \u2014",
"$ 257.9"
],
[
"fixed maturities trading",
"\u2014",
"131.4",
"\u2014",
"\u2014",
"131.4"
],
[
"equity securities trading",
"\u2014",
"\u2014",
"\u2014",
"158.6",
"158.6"
],
[
"other investments",
"\u2014",
"\u2014",
"128.4",
"0.3",
"128.7"
],
[
"cash and cash equivalents",
"\u2014",
"55.0",
"\u2014",
"45.0",
"100.0"
],
[
"accrued investment income",
"0.7",
"0.1",
"0.8",
"\u2014",
"1.6"
],
[
"premiums due and other receivables",
"\u2014",
"1.6",
"\u2014",
"13.9",
"15.5"
],
[
"total assets",
"$ 243.8",
"$ 202.9",
"$ 129.2",
"$ 217.8",
"$ 793.7"
],
[
"deferred income taxes",
"$ 2.4",
"$ \u2014",
"$ \u2014",
"$ \u2014",
"$ 2.4"
],
[
"other liabilities -1",
"135.8",
"132.6",
"94.1",
"71.1",
"433.6"
],
[
"total liabilities",
"$ 138.2",
"$ 132.6",
"$ 94.1",
"$ 71.1",
"$ 436.0"
],
[
"december 31 2009",
"",
"",
"",
"",
""
],
[
"fixed maturities available-for-sale",
"$ 226.6",
"$ 59.2",
"$ \u2014",
"$ \u2014",
"$ 285.8"
],
[
"fixed maturities trading",
"\u2014",
"19.8",
"\u2014",
"\u2014",
"19.8"
],
[
"equity securities trading",
"\u2014",
"\u2014",
"\u2014",
"90.9",
"90.9"
],
[
"cash and cash equivalents",
"\u2014",
"55.0",
"\u2014",
"45.1",
"100.1"
],
[
"accrued investment income",
"0.8",
"0.2",
"\u2014",
"\u2014",
"1.0"
],
[
"premiums due and other receivables",
"\u2014",
"1.4",
"\u2014",
"18.1",
"19.5"
],
[
"total assets",
"$ 227.4",
"$ 135.6",
"$ \u2014",
"$ 154.1",
"$ 517.1"
],
[
"deferred income taxes",
"$ 2.7",
"$ \u2014",
"$ \u2014",
"$ \u2014",
"$ 2.7"
],
[
"other liabilities -1",
"89.1",
"24.6",
"\u2014",
"43.1",
"156.8"
],
[
"total liabilities",
"$ 91.8",
"$ 24.6",
"$ \u2014",
"$ 43.1",
"$ 159.5"
]
],
"pre_text": [],
"post_text": [
"part ii item 5 .",
"market for registrant \u2019 s common equity related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange -nyse for the years 2005 and 2004 .",
"# # table 0 # # .",
"on march 9 2006 the closing price of our class a common stock was $ 29 .",
"83 per share as reported on the nyse .",
"as of march 9 2006 we had 419677495 outstanding shares of class a common stock and 687 registered holders .",
"in february 2004 all outstanding shares of our class b common stock were converted into shares of our class a common stock on a one-for-one basis pursuant to the occurrence of the \u201c dodge conversion event \u201d as defined in our charter .",
"also in february 2004 all outstanding shares of class c common stock were converted into shares of class a common stock on a one-for-one basis .",
"in august 2005 we amended and restated our charter to among other things eliminate our class b common stock and class c common stock .",
"the information under \u201c securities authorized for issuance under equity compensation plans \u201d from the definitive proxy statement is hereby incorporated by reference into item 12 of this annual report .",
"dividends we have never paid a dividend on any class of our common stock .",
"we anticipate that we may retain future earnings if any to fund the development and growth of our business .",
"the indentures governing our 7 .",
"50 % senior notes due 2012 -7 .",
"50 % notes and our 7 .",
"125 % senior notes due 2012 -7 .",
"125 % notes may prohibit us from paying dividends to our stockholders unless we satisfy certain financial covenants .",
"our credit facilities and the indentures governing the terms of our debt securities contain covenants that may restrict the ability of our subsidiaries from making to us any direct or indirect distribution dividend or other payment on account of their limited liability company interests partnership interests capital stock or other equity interests .",
"under our credit facilities the borrower subsidiaries may pay cash dividends or make other distributions to us in accordance with the applicable credit facility only if no default exists or would be created thereby .",
"the indenture governing the terms of the ati 7 .",
"25 % senior subordinated notes due 2011 -ati 7 .",
"25 % notes prohibit ati and certain of our other subsidiaries that have guaranteed those notes -sister guarantors from paying dividends and making other payments or distributions to us unless certain financial covenants are satisfied .",
"the indentures governing the terms of our 7 .",
"50 % notes and 7 .",
"125 % notes also contain certain restrictive covenants which prohibit the restricted subsidiaries under these indentures from paying dividends and making other payments or distributions to us unless certain financial covenants are satisfied .",
"for more information about the restrictions under our credit facilities and our notes indentures see note 7 to our consolidated financial statements included in this annual report and the section entitled \u201c management \u2019 s .",
"long-term debt the table below presents the principal cash flows and related interest rates by maturity date for long-term debt including the current portion as of december 31 2012 .",
"we determined the fair value of long-term debt based upon quoted market prices for the same or similar debt issues .",
"# # table 1 # # .",
"we calculated the interest rates on variable rate obligations using the rates in effect as of december 31 2012 .",
"interest rate swaps in order to manage interest rate exposure the company from time to time enters into interest rate swap agreements .",
"in april 2012 the company entered into forward starting interest rate swap agreements to hedge interest rate exposure related to the anticipated $ 250 million of term financing expected to be executed during 2013 to repay $ 250 million of 5 .",
"0 % notes maturing in april 2013 .",
"the weighted-average fixed rate on these forward starting swap agreements was 2 .",
"4 % .",
"in may 2012 the company entered into forward starting interest rate swap agreements to hedge interest rate exposure related to the anticipated $ 250 million of term financing expected to be executed during 2015 to repay $ 250 million of 4 .",
"85 % notes maturing in august 2015 .",
"the weighted-average fixed rate on these forward starting swap agreements was 2 .",
"7 % .",
"the fair value of interest rate swap agreements was a liability of $ 13 .",
"4 million as of december 31 2012 .",
"our risk related to interest rate swap agreements is limited to the cost of replacing such agreements at prevailing market rates .",
"as of december 31 2012 the potential net loss associated with interest rate swap agreements resulting from a hypothetical near-term adverse change in interest rates of ten percent was approximately $ 11 .",
"0 million .",
"in march 2009 we entered into forward starting interest rate swap agreements to hedge interest rate exposure related to the anticipated $ 250 million of term financing expected to be executed during 2011 .",
"in september 2011 the forward starting interest rate swap agreements which were entered into in march 2009 matured resulting in cash payments by the company of approximately $ 26 .",
"8 million .",
"also in september 2011 we entered into forward starting swap agreements to continue to hedge interest rate exposure related to the term financing .",
"these swap agreements were terminated upon the issuance of the 1 .",
"5 % notes due november 1 2016 resulting in cash payments by the company of $ 2 .",
"3 million .",
"the losses on the swap agreements are being amortized as an increase to interest expense over the term of the notes .",
"in december 2010 we terminated forward starting swap agreements which were entered into in august 2010 to hedge the anticipated execution of term financing .",
"the swap agreements were terminated upon the issuance of the 4 .",
"125 % notes due december 1 2020 resulting in cash receipts of $ 13 .",
"5 million .",
"the gain on the swap agreements is being amortized as a reduction to interest expense over the term of the notes .",
"for more information see note 6 derivative instruments and hedging activities .",
"foreign exchange forward contracts and options we enter into foreign exchange forward contracts and options to hedge transactions denominated in foreign currencies .",
"these transactions are primarily purchase commitments or forecasted purchases of equipment raw materials and finished goods .",
"we also may hedge payment of forecasted intercompany transactions with our subsidiaries outside of the united states .",
"these contracts reduce currency risk from exchange rate movements .",
"we generally hedge foreign currency price risks for periods from 3 to 24 months .",
"foreign exchange forward contracts are effective as hedges of identifiable foreign currency commitments or forecasted transactions .",
"we designate our foreign exchange forward contracts as cash flow hedging derivatives .",
"the fair value of these contracts is classified as either an asset or liability on the consolidated balance sheets .",
"we record gains and losses on these contracts as a component of other comprehensive income and reclassify them into earnings in the same period during which the hedged transaction affects earnings .",
"principal financial group inc .",
"notes to consolidated financial statements \u2014 -continued 3 .",
"variable interest entities \u2014 -continued vehicles .",
"for all the collateralized structures consolidated as of december 31 2010 we are the primary beneficiary because we act as the investment manager of the underlying portfolio and we have an ownership interest .",
"in october 2009 a synthetic cdo we had previously consolidated was terminated .",
"during the year ended december 31 2009 we recognized a pre-tax gain of $ 49 .",
"8 million related to the change in fair value and termination of the credit default swaps within the vie .",
"we were considered the primary beneficiary due to our direct investment in the vie and management of the synthetic reference portfolios .",
"commercial mortgage-backed securities in september 2000 we sold commercial mortgage loans to a real estate mortgage investment conduit trust .",
"the trust issued various commercial mortgage-backed securities - \u2018 \u2018 cmbs \u2019 \u2019 certificates using the cash flows of the underlying commercial mortgages it purchased .",
"prior to january 1 2010 this entity was scoped out of the consolidation guidance as a qspe .",
"based on the new accounting guidance the previous scope exception for qspes no longer exists and this entity is now a vie due to the entity having insufficient equity to sustain itself .",
"we have determined we are the primary beneficiary as we retained the special servicing role for the assets within the trust as well as the ownership of the bond class which controls the unilateral kick out rights of the special servicer .",
"hedge funds we are a general partner with an insignificant equity ownership in various hedge funds .",
"these entities are deemed vies due to the equity owners not having decision-making ability .",
"before january 1 2010 we consolidated these vies due to our related parties \u2019 ownership .",
"beginning january 1 2010 we continue to consolidate these entities due to our control through our management relationship related party ownership and our fee structure in certain of these funds .",
"these entities contain various fixed maturities held as available-for-sale and trading and equity securities held as trading .",
"the carrying amounts of our consolidated vie assets which can only be used to settle obligations of consolidated vies and liabilities of consolidated vies for which creditors do not have recourse are as follows : .",
"# # table 2 # # .",
"-1 grantor trusts contain an embedded derivative of a forecasted transaction to deliver the underlying securities ; collateralized private investment vehicles include derivative liabilities financial guarantees and obligation to redeem notes at maturity or termination of the trust ; cmbs includes obligation to the bondholders ; and hedge funds include liabilities to securities brokers .",
"-2 the consolidated statements of financial position included a $ 145 .",
"9 million and $ 110 .",
"2 million as of december 31 2010 and 2009 respectively noncontrolling interest for hedge funds ."
],
"source": "multihiertt"
},
{
"id": "d886b52a1f6b4fa4a09b3dc67061bd7f",
"qa": {
"question": "What's the increasing rate of Net written premiums in 2006 Ended December 31?",
"exe_ans": 0.06165,
"program": "subtract(816.2, 768.8), divide(#0, 768.8)",
"gold_inds": {
"table_3": "net written premiums of years ended december 31 2006 is 816.2 net written premiums of years ended december 31 2005 is 768.8",
"text_56": "the following table presents the underwriting results and ratios for the bermuda segment for the periods indicated."
}
},
"table_ori": [
[
"",
"Years Ended December 31,",
"2007/2006",
"2006/2005"
],
[
"(Dollars in millions)",
"2007",
"2006",
"2005",
"Variance",
"% Change",
"Variance",
"% Change"
],
[
"Gross written premiums",
"$ 922.5",
"$ 814.9",
"$ 768.7",
"$ 107.6",
"13.2%",
"$ 46.2",
"6.0%"
],
[
"Net written premiums",
"922.3",
"816.2",
"768.8",
"106.1",
"13.0%",
"47.4",
"6.2%"
],
[
"Premiums earned",
"$ 912.9",
"$ 846.4",
"$ 759.1",
"$ 66.5",
"7.9%",
"$ 87.3",
"11.5%"
],
[
"Incurred losses and LAE",
"611.2",
"516.6",
"821.4",
"94.6",
"18.3%",
"-304.8",
"-37.1%"
],
[
"Commission and brokerage",
"230.4",
"213.7",
"177.5",
"16.7",
"7.8%",
"36.2",
"20.4%"
],
[
"Other underwriting expenses",
"20.9",
"17.2",
"16.2",
"3.7",
"21.5%",
"1.0",
"6.2%"
],
[
"Underwriting gain (loss)",
"$ 50.4",
"$ 99.0",
"$ -256.0",
"$ -48.6",
"-49.1%",
"$ 355.0",
"138.7%"
],
[
"",
"",
"",
"",
"",
"Point Chg",
"",
"Point Chg"
],
[
"Loss ratio",
"67.0%",
"61.0%",
"108.2%",
"",
"6.0",
"",
"-47.2"
],
[
"Commission and brokerage ratio",
"25.2%",
"25.3%",
"23.4%",
"",
"-0.1",
"",
"1.9"
],
[
"Other underwriting expense ratio",
"2.3%",
"2.0%",
"2.1%",
"",
"0.3",
"",
"-0.1"
],
[
"Combined ratio",
"94.5%",
"88.3%",
"133.7%",
"",
"6.2",
"",
"-45.4"
],
[
"(Some amounts may not reconcile due to rounding.)",
"",
"",
"",
"",
"",
""
]
],
"table": [
[
"",
"years ended december 31",
"2007 / 2006",
"2006 / 2005"
],
[
"-dollars in millions",
"2007",
"2006",
"2005",
"variance",
"% change",
"variance",
"% change"
],
[
"gross written premiums",
"$ 922.5",
"$ 814.9",
"$ 768.7",
"$ 107.6",
"13.2 %",
"$ 46.2",
"6.0 %"
],
[
"net written premiums",
"922.3",
"816.2",
"768.8",
"106.1",
"13.0 %",
"47.4",
"6.2 %"
],
[
"premiums earned",
"$ 912.9",
"$ 846.4",
"$ 759.1",
"$ 66.5",
"7.9 %",
"$ 87.3",
"11.5 %"
],
[
"incurred losses and lae",
"611.2",
"516.6",
"821.4",
"94.6",
"18.3 %",
"-304.8",
"-37.1 %"
],
[
"commission and brokerage",
"230.4",
"213.7",
"177.5",
"16.7",
"7.8 %",
"36.2",
"20.4 %"
],
[
"other underwriting expenses",
"20.9",
"17.2",
"16.2",
"3.7",
"21.5 %",
"1.0",
"6.2 %"
],
[
"underwriting gain -loss",
"$ 50.4",
"$ 99.0",
"$ -256.0",
"$ -48.6",
"-49.1 %",
"$ 355.0",
"138.7 %"
],
[
"",
"",
"",
"",
"",
"point chg",
"",
"point chg"
],
[
"loss ratio",
"67.0 %",
"61.0 %",
"108.2 %",
"",
"6.0",
"",
"-47.2"
],
[
"commission and brokerage ratio",
"25.2 %",
"25.3 %",
"23.4 %",
"",
"-0.1",
"",
"1.9"
],
[
"other underwriting expense ratio",
"2.3 %",
"2.0 %",
"2.1 %",
"",
"0.3",
"",
"-0.1"
],
[
"combined ratio",
"94.5 %",
"88.3 %",
"133.7 %",
"",
"6.2",
"",
"-45.4"
],
[
"-some amounts may not reconcile due to rounding.",
"",
"",
"",
"",
"",
""
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],
"pre_text": [],
"post_text": [
"oneok partners \u2019 commodity price risk is estimated as a hypothetical change in the price of ngls crude oil and natural gas at december 31 2008 excluding the effects of hedging and assuming normal operating conditions .",
"oneok partners \u2019 condensate sales are based on the price of crude oil .",
"oneok partners estimates the following : ? .",
"a $ 0 .",
"01 per gallon decrease in the composite price of ngls would decrease annual net margin by approximately $ 1 .",
"2 million ; ? .",
"a $ 1 .",
"00 per barrel decrease in the price of crude oil would decrease annual net margin by approximately $ 1 .",
"0 million ; and ? .",
"a $ 0 .",
"10 per mmbtu decrease in the price of natural gas would decrease annual net margin by approximately $ 0 .",
"6 million .",
"the above estimates of commodity price risk do not include any effects on demand for its services that might be caused by or arise in conjunction with price changes .",
"for example a change in the gross processing spread may cause a change in the amount of ethane extracted from the natural gas stream impacting gathering and processing margins ngl exchange revenues natural gas deliveries and ngl volumes shipped and fractionated .",
"oneok partners is also exposed to commodity price risk primarily as a result of ngls in storage the relative values of the various ngl products to each other the relative value of ngls to natural gas and the relative value of ngl purchases at one location and sales at another location known as basis risk .",
"oneok partners utilizes fixed-price physical forward contracts to reduce earnings volatility related to ngl price fluctuations .",
"oneok partners has not entered into any financial instruments with respect to its ngl marketing activities .",
"in addition oneok partners is exposed to commodity price risk as its natural gas interstate and intrastate pipelines collect natural gas from its customers for operations or as part of its fee for services provided .",
"when the amount of natural gas consumed in operations by these pipelines differs from the amount provided by its customers the pipelines must buy or sell natural gas or store or use natural gas from inventory which exposes oneok partners to commodity price risk .",
"at december 31 2008 there were no hedges in place with respect to natural gas price risk from oneok partners \u2019 natural gas pipeline business .",
"distribution our distribution segment uses derivative instruments to hedge the cost of anticipated natural gas purchases during the winter heating months to protect their customers from upward volatility in the market price of natural gas .",
"gains or losses associated with these derivative instruments are included in and recoverable through the monthly purchased gas cost mechanism .",
"energy services our energy services segment is exposed to commodity price risk basis risk and price volatility arising from natural gas in storage requirement contracts asset management contracts and index-based purchases and sales of natural gas at various market locations .",
"we minimize the volatility of our exposure to commodity price risk through the use of derivative instruments which under certain circumstances are designated as cash flow or fair value hedges .",
"we are also exposed to commodity price risk from fixed-price purchases and sales of natural gas which we hedge with derivative instruments .",
"both the fixed-price purchases and sales and related derivatives are recorded at fair value .",
"fair value component of the energy marketing and risk management assets and liabilities - the following table sets forth the fair value component of the energy marketing and risk management assets and liabilities excluding $ 21 .",
"0 million of net liabilities from derivative instruments declared as either fair value or cash flow hedges .",
"# # table 0 # # .",
"-a - the maturities of derivatives are based on injection and withdrawal periods from april through march which is consistent with our business strategy .",
"the maturities are as follows : $ 225 .",
"0 million matures through march 2009 $ 33 .",
"9 million matures through march 2012 and $ -0 .",
"1 million matures through march 2014 .",
"for u .",
"s .",
"income tax purposes the company has foreign tax credit carryforwards of $ 64 .",
"6 million that begin to expire in 2011 .",
"in addition for u .",
"s .",
"income tax purposes the company has $ 35 .",
"4 million of alternative minimum tax credits that do not expire .",
"management believes that it is more likely than not that the company will realize the benefits of its net deferred tax assets and accordingly no valuation allowance has been recorded for the periods presented .",
"tax benefits of $ 6 .",
"1 million and $ 5 .",
"6 million related to compensation expense deductions for stock options exercised in 2006 and 2005 respectively are reflected in the change in shareholders \u2019 equity in \u201c additional paid-in capital \u201d .",
"in addition during 2005 the company sold treasury shares resulting in proceeds of $ 46 .",
"5 million compared with a cost basis of $ 23 .",
"0 million .",
"additional paid-in capital was reduced by $ 8 .",
"2 million of income taxes resulting from this transaction .",
"11 .",
"reinsurance the company utilizes reinsurance agreements to reduce its exposure to large claims and catastrophic loss occurrences .",
"these agreements provide for recovery from reinsurers of a portion of losses and lae under certain circumstances without relieving the ceding company of its obligations to the policyholders .",
"losses and lae incurred and premiums earned are reported after deduction for reinsurance .",
"in the event that one or more of the reinsurers were unable to meet their obligations under these reinsurance agreements the company would not realize the full value of the reinsurance recoverable balances .",
"the company may hold partial collateral including letters of credit and funds held under these agreements .",
"see also note 1c .",
"for years ended december 31 1999 2000 and 2001 the company purchased accident year aggregate excess of loss retrocession coverage that provided up to $ 175 .",
"0 million of coverage for each year .",
"these excess of loss policies provided coverage if everest re \u2019 s consolidated statutory basis accident year loss ratio exceeded a specified loss ratio attachment point for each year of coverage .",
"the attachment point was net of inuring reinsurance and included adjustable premium provisions that effectively caused the company to offset on a pre-tax income basis up to approximately 57 % of such ceded losses .",
"the maximum recovery for each year is $ 175 .",
"0 million before giving effect to the adjustable premium .",
"during 2003 the company ceded $ 85 .",
"0 million of losses to the 2000 cover effectively exhausting the maximum limit under the contract .",
"the 2001 and 1999 accident year aggregate excess of loss retrocession coverages were fully exhausted prior to january 1 2003 .",
"the company did not purchase similar corporate level coverage subsequent to december 31 2001 .",
"in addition the company had coverage under an aggregate excess of loss reinsurance agreement provided by lm in connec \u0002 tion with the company \u2019 s acquisition of mt .",
"mckinley in september 2000 .",
"this agreement covers 80 % or $ 160 .",
"0 million of the first $ 200 million of any adverse loss reserve development on the carried reserves of mt .",
"mckinley at the date of acqui \u0002 sition and reimburses the company as such losses are paid by the company .",
"there were $ 160 .",
"0 million of recoverables under this reinsurance at december 31 2003 .",
"the prudential continues to guarantee lm \u2019 s obligation under this agreement .",
"premiums written and earned are comprised of the following .",
"# # table 1 # # .",
"the amounts deducted from losses and lae incurred for net reinsurance recoveries were $ 109 .",
"5 million $ 95 .",
"2 million and $ 141 .",
"0 million for the years ended december 31 2006 2005 and 2004 respectively .",
"as of december 31 2006 the company carried as an asset $ 772 .",
"8 million in reinsurance receivables with respect to losses ceded .",
"of this amount $ 169 .",
"4 million or 21 .",
"9 % was receivable from transatlantic $ 100 .",
"9 million or 13 .",
"1 % was receiv \u0002 able from lm $ 100 .",
"2 million or 13 .",
"0 % was receivable from founders of which $ 38 .",
"3 million is held in a trust $ 100 .",
"0 mil \u0002 lion or 12 .",
"9 % was receivable from continental $ 52 .",
"5 million or 6 .",
"8 % was receivable from subsidiaries of london life and $ 42 .",
"7 million or 5 .",
"5 % was receivable from munich re .",
"as of december 31 2005 the company had $ 1048 .",
"7 million in .",
"bermuda .",
"the following table presents the underwriting results and ratios for the bermuda segment for the periods indicated .",
"# # table 2 # # .",
"-some amounts may not reconcile due to rounding .",
"premiums .",
"gross written premiums increased 13 .",
"2 % to $ 922 .",
"5 million for 2007 compared to $ 814 .",
"9 million for 2006 .",
"premiums written from the bermuda office increased $ 61 .",
"0 million or 22 .",
"9 % and premiums written from the uk office increased $ 47 .",
"3 million or 8 .",
"6 % .",
"the increase in the bermuda office premiums was driven by growth in worldwide treaty casualty reinsurance business and approximately half of the increase from the uk office was driven by the pound sterling currency strengthening against the u .",
"s .",
"dollar during 2007 .",
"net written premiums increased 13 .",
"0 % to $ 922 .",
"3 million for 2007 compared to $ 816 .",
"2 million for 2006 commensurate with the increase in gross written premiums .",
"net premiums earned increased 7 .",
"9 % to $ 912 .",
"9 million for 2007 compared to $ 846 .",
"4 million for 2006 .",
"the change in net premiums earned relative to the net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are reflected at the initiation of the coverage period .",
"gross written premiums increased 6 .",
"0 % to $ 814 .",
"9 million for 2006 compared to $ 768 .",
"7 million for 2005 .",
"premiums written from the uk office increased $ 72 .",
"4 million or 15 .",
"2 % and premiums written from the bermuda office decreased $ 26 .",
"5 mil \u0002 lion or 9 .",
"0 % .",
"contributing to the growth was a slight increase in both the worldwide casualty and property business .",
"net written premiums increased 6 .",
"2 % to $ 816 .",
"2 million for 2006 compared to $ 768 .",
"8 million for 2005 as the result of the increase in gross written premiums .",
"net premiums earned increased 11 .",
"5 % to $ 846 .",
"4 million for 2006 compared to $ 759 .",
"1 million for 2005 .",
"reinsurance receivables .",
"reinsurance receivables for both paid and recoverable on unpaid losses totaled $ 1787648 thousand and $ 1348226 thousand at december 31 2018 and december 31 2017 respectively .",
"at december 31 2018 $ 683775 thousand or 38 .",
"3 % was receivable from mt .",
"logan re collateralized segregated accounts ; $ 125519 thousand or 7 .",
"0 % was receivable from munich reinsurance america inc .",
"- \u201c munich re \u201d ; $ 122050 thousand or 6 .",
"8 % was receivable from zurich versicherungs gesellschaft - \u201c zurich \u201d ; and $ 103052 thousand or 5 .",
"8 % was receivable from resolution group reinsurance -barbados limited - \u201c resolution group \u201d .",
"the receivables from resolution group are fully collateralized by an individual trust agreement .",
"no other retrocessionaire accounted for more than 5 % of our receivables .",
"future policy benefit reserve .",
"activity in the reserve for future policy benefits is summarized for the periods indicated : .",
"# # table 3 # # .",
"4 .",
"fair value gaap guidance regarding fair value measurements address how companies should measure fair value when they are required to use fair value measures for recognition or disclosure purposes under gaap and provides a common definition of fair value to be used throughout gaap .",
"it defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly fashion between market participants at the measurement date .",
"in addition it establishes a three-level valuation hierarchy for the disclosure of fair value measurements .",
"the valuation hierarchy is based on the transparency of inputs to the valuation of an asset or liability .",
"the level in the hierarchy within which a given fair value measurement falls is determined based on the lowest level input that is significant to the measurement with level 1 being the highest priority and level 3 being the lowest priority .",
"the levels in the hierarchy are defined as follows : level 1 : inputs to the valuation methodology are observable inputs that reflect unadjusted quoted prices for identical assets or liabilities in an active market ; level 2 : inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets and inputs that are observable for the asset or liability either directly or indirectly for substantially the full term of the financial instrument ; level 3 : inputs to the valuation methodology are unobservable and significant to the fair value measurement .",
"the company \u2019 s fixed maturity and equity securities are primarily managed by third party investment asset managers .",
"the investment asset managers obtain prices from nationally recognized pricing services .",
"these services seek to utilize market data and observations in their evaluation process .",
"they use pricing applications that vary by asset class and incorporate available market information and when fixed maturity securities do not trade on a daily basis the services will apply available information through processes such as benchmark curves benchmarking of like securities sector groupings and matrix pricing .",
"in addition they use model processes such as the option adjusted spread model to develop prepayment and interest rate scenarios for securities that have prepayment features ."
],
"source": "multihiertt"
},
{
"id": "384e9a620f024cc0a3df0118c68716fc",
"qa": {
"question": "What's the increasing rate of External revenues of Missouri Regulated in 2007?",
"exe_ans": 0.1281,
"program": "subtract(2915, 2584), divide(#0, 2584)",
"gold_inds": {
"table_2": "external revenues of missouri regulated is $ 2915",
"table_12": "external revenues 2006 of missouri regulated is $ 2584",
"text_81": "the following tables present information about the reported revenues and specified items included in net income of ameren for the years ended december 31 2007 2006 and 2005 and total assets as of december 31 2007 2006 and 2005.",
"text_83": "american tower corporation and subsidiaries notes to consolidated financial statements \u2014 -continued a description of the company \u2019 s reporting units and the results of the related transitional impairment testing are as follows : verestar \u2014 verestar was a single segment and reporting unit until december 2002 when the company committed to a plan to dispose of verestar."
}
},
"table_ori": [
[
"",
" Missouri Regulated",
" Illinois Regulated",
" Non-rate- regulated Generation",
" Other",
" Intersegment Eliminations",
" Consolidated"
],
[
" 2007",
"",
"",
"",
"",
"",
""
],
[
"External revenues",
"$2,915",
"$3,304",
"$1,313",
"$14",
"$-",
"$7,546"
],
[
"Intersegment revenues",
"46",
"62",
"485",
"40",
"-633",
"-"
],
[
"Depreciation and amortization",
"333",
"217",
"105",
"26",
"-",
"681"
],
[
"Interest and dividend income",
"34",
"26",
"2",
"52",
"-59",
"55"
],
[
"Interest expense",
"194",
"132",
"107",
"29",
"-39",
"423"
],
[
"Income taxes (benefit)",
"143",
"25",
"182",
"-20",
"-",
"330"
],
[
"Net income(a)",
"281",
"47",
"281",
"9",
"-",
"618"
],
[
"Capital expenditures",
"625",
"321",
"395",
"40",
"-",
"1,381"
],
[
"Total assets(b)",
"10,852",
"6,385",
"4,027",
"965",
"-1,501",
"20,728"
],
[
" 2006",
"",
"",
"",
"",
"",
""
],
[
"External revenues",
"$2,584",
"$3,324",
"$926",
"$46",
"$-",
"$6,880"
],
[
"Intersegment revenues",
"227",
"15",
"788",
"27",
"-1,057",
"-"
],
[
"Depreciation and amortization",
"335",
"192",
"106",
"28",
"-",
"661"
],
[
"Interest and dividend income",
"33",
"20",
"1",
"34",
"-50",
"38"
],
[
"Interest expense",
"171",
"95",
"103",
"29",
"-48",
"350"
],
[
"Income taxes (benefit)",
"184",
"65",
"78",
"-43",
"-",
"284"
],
[
"Net income(a)",
"267",
"115",
"138",
"27",
"-",
"547"
],
[
"Capital expenditures",
"782",
"314",
"160",
"28",
"-",
"1,284"
],
[
"Total assets(b)",
"10,254",
"6,280",
"3,612",
"1,161",
"-1,672",
"19,635"
]
],
"table": [
[
"",
"missouri regulated",
"illinois regulated",
"non-rate- regulated generation",
"other",
"intersegment eliminations",
"consolidated"
],
[
"2007",
"",
"",
"",
"",
"",
""
],
[
"external revenues",
"$ 2915",
"$ 3304",
"$ 1313",
"$ 14",
"$ -",
"$ 7546"
],
[
"intersegment revenues",
"46",
"62",
"485",
"40",
"-633",
"-"
],
[
"depreciation and amortization",
"333",
"217",
"105",
"26",
"-",
"681"
],
[
"interest and dividend income",
"34",
"26",
"2",
"52",
"-59",
"55"
],
[
"interest expense",
"194",
"132",
"107",
"29",
"-39",
"423"
],
[
"income taxes -benefit",
"143",
"25",
"182",
"-20",
"-",
"330"
],
[
"net income-a",
"281",
"47",
"281",
"9",
"-",
"618"
],
[
"capital expenditures",
"625",
"321",
"395",
"40",
"-",
"1381"
],
[
"total assets-b",
"10852",
"6385",
"4027",
"965",
"-1501",
"20728"
],
[
"2006",
"",
"",
"",
"",
"",
""
],
[
"external revenues",
"$ 2584",
"$ 3324",
"$ 926",
"$ 46",
"$ -",
"$ 6880"
],
[
"intersegment revenues",
"227",
"15",
"788",
"27",
"-1057",
"-"
],
[
"depreciation and amortization",
"335",
"192",
"106",
"28",
"-",
"661"
],
[
"interest and dividend income",
"33",
"20",
"1",
"34",
"-50",
"38"
],
[
"interest expense",
"171",
"95",
"103",
"29",
"-48",
"350"
],
[
"income taxes -benefit",
"184",
"65",
"78",
"-43",
"-",
"284"
],
[
"net income-a",
"267",
"115",
"138",
"27",
"-",
"547"
],
[
"capital expenditures",
"782",
"314",
"160",
"28",
"-",
"1284"
],
[
"total assets-b",
"10254",
"6280",
"3612",
"1161",
"-1672",
"19635"
]
],
"pre_text": [],
"post_text": [
"as part of the illinois electric settlement agreement the ameren illinois utilities entered into financial contracts with marketing company .",
"these financial contracts are derivative instruments being accounted for as cash flow hedges at the ameren illinois utilities and marketing company .",
"consequently the ameren illinois utilities and marketing company record the fair value of the contracts on their respective balance sheets and the changes to the fair value in regulatory assets or liabilities for the ameren illinois utilities and oci at marketing company .",
"in ameren \u2019 s consolidated financial statements all financial statement effects of the swap are eliminated .",
"see note 2 \u2013 rate and regulatory matters for additional information on these financial contracts .",
"other derivatives the following table represents the net change in market value for the years ended december 31 2007 2006 and 2005 of option and swap transactions used to manage our positions in so2 allowances coal heating oil and power .",
"certain of these transactions are treated as nonhedge transactions under sfas no .",
"133 \u201c accounting for derivative instruments and hedging activities \u201d as amended .",
"the net change in the market value of power options is recorded in operating revenues \u2013 electric while the net changes in the market value of coal heating oil and so2 options and swaps is recorded as operating expenses \u2013 fuel .",
"# # table 0 # # .",
"-a includes amounts for ameren registrant and nonregistrant subsidiaries and intercompany eliminations .",
"through the market allocation process ue cips genco cilco and ip have been granted ftrs associated with the miso day two energy market .",
"marketing company has acquired ftrs for its participation in the pjm-northern illinois portion of the market .",
"the ftrs are intended to hedge electric transmission congestion charges related to our delivery of electricity .",
"depending on the congestion on the electric transmission grid and prices at various points on such grid ftrs could result in either charges or credits .",
"we use complex grid modeling tools to determine which ftrs we wish to nominate in the ftr allocation process .",
"there is a risk that we may incorrectly model the amount of ftrs we need and there is the potential that some of the ftr hedges could be ineffective .",
"ftrs are considered derivatives .",
"as of december 31 2007 the net value of ftrs held by the ameren companies was determined to be immaterial .",
"note 8 \u2013 stockholder rights plan and preferred stock stockholder rights plan ameren \u2019 s board of directors has adopted a share purchase rights plan designed to assure stockholders of fair and equal treatment in the event of a proposed takeover .",
"the rights are exercisable only if a person or group acquires 15 % or more of ameren \u2019 s outstanding common stock or announces a tender offer that would result in ownership by a person or group of 15 % or more of the ameren common stock .",
"each right will entitle the holder to purchase one one \u0002 hundredth of a newly issued preferred share at an exercise price of $ 180 .",
"if a person or group acquires 15 % or more of ameren \u2019 s outstanding common stock each right will entitle its holder -other than such person or members of such group to purchase at the right \u2019 s then-current exercise price a number of ameren \u2019 s common shares having a market value of twice such price .",
"in addition if ameren is acquired in a merger or other business combination transaction after a person or group has acquired 15 % or more of ameren \u2019 s outstanding common stock each right will entitle its holder to purchase at the right \u2019 s then-current exercise price a number of the acquiring company \u2019 s common shares having a market value of twice such price .",
"the acquiring person or group will not be entitled to exercise these rights .",
"these rights expire in october 2008 .",
"one right will accompany each new share of ameren common stock prior to such expiration date .",
"preferred stock all classes of ue \u2019 s cips \u2019 cilco \u2019 s and ip \u2019 s preferred stock are entitled to cumulative dividends and have voting rights .",
"ameren has 100 million shares of $ 0 .",
"01 par value preferred stock authorized with no shares outstanding .",
"cips has 2 .",
"6 million shares of no par value preferred stock authorized with no shares outstanding .",
"ue has 7 .",
"5 million shares authorized of $ 1 par value preference stock and cilco has 2 million shares authorized of no par value preference stock with no such preference stock outstanding .",
"ip has 5 million shares authorized of no par value serial preferred stock and 5 million shares authorized of no par value preference stock with no such serial preferred stock and preference stock outstanding .",
"no shares of preference stock have been issued by any of the ameren companies .",
"mechanics \u2019 liens approximately 20 mechanics \u2019 liens were filed by various subcontractors who provided labor or material for a 2007 planned maintenance outage at the duck creek facility of cilco subsidiary aerg .",
"the total lien claim amount was $ 26 million plus interest at december 31 2007 .",
"in november 2007 the primary subcontractor on the project filed a complaint for foreclosure of its mechanic \u2019 s lien of $ 19 million plus interest against aerg in the circuit court of fulton county illinois .",
"aerg believes it has paid the general contractor the amount due in full -less a contract-allowed holdback of $ 4 million and since this arose out of a contract dispute between the general contractor and the primary subcontractor aerg is currently considering its potential remedies against the general contractor .",
"at this time we are unable to predict the impact of these liens and lawsuit on cilco \u2019 s or aerg \u2019 s future results of operations financial position or liquidity .",
"asbestos-related litigation ameren ue cips genco cilco and ip have been named along with numerous other parties in a number of lawsuits filed by plaintiffs claiming varying degrees of injury from asbestos exposure .",
"most have been filed in the circuit court of madison county illinois .",
"the total number of defendants named in each case is significant ; as many as 189 parties are named in some pending cases and as few as six in others .",
"however in the cases that were pending as of december 31 2007 the average number of parties was 70 .",
"the claims filed against ameren ue cips genco cilco and ip allege injury from asbestos exposure during the plaintiffs \u2019 activities at our present or former electric generating plants .",
"former cips plants are now owned by genco and former cilco plants are now owned by aerg .",
"most of ip \u2019 s plants were transferred to a dynegy subsidiary prior to ameren \u2019 s acquisition of ip .",
"as a part of the transfer of ownership of the cips and cilco generating plants cips and cilco have contractually agreed to indemnify genco and aerg respectively for liabilities associated with asbestos-related claims arising from activities prior to the transfer .",
"each lawsuit seeks unspecified damages which if awarded at trial typically would be shared among the various defendants .",
"from october 1 2007 through december 31 2007 six additional asbestos-related lawsuits were filed against ue cips cilco and ip mostly in the circuit court of madison county illinois .",
"seven lawsuits were settled .",
"the following table presents the status as of december 31 2007 of the asbestos-related lawsuits that have been filed against the ameren companies : .",
"# # table 1 # # .",
"-a totals do not equal to the sum of the subsidiary unit lawsuits because some of the lawsuits name multiple ameren entities as defendants .",
"as of december 31 2007 nine asbestos-related lawsuits were pending against eei .",
"the general liability insurance maintained by eei provides coverage with respect to liabilities arising from asbestos-related claims .",
"ip has a tariff rider to recover the costs of asbestos \u0002 related litigation claims subject to the following terms .",
"beginning in 2007 90 % of cash expenditures in excess of the amount included in base electric rates are recoverable by ip from a trust fund established by ip and financed with contributions of $ 10 million each by ameren and dynegy .",
"at december 31 2007 the trust fund balance was $ 22 million including accumulated interest .",
"if cash expenditures are less than the amount in base rates ip will contribute 90 % of the difference to the fund .",
"once the trust fund is depleted 90 % of allowed cash expenditures in excess of base rates will be recovered through charges assessed to customers under the tariff rider .",
"the ameren companies believe that the final disposition of these proceedings will not have a material adverse effect on their results of operations financial position or liquidity .",
"note 14 \u2013 callaway nuclear plant under the nuclear waste policy act of 1982 the doe is responsible for the permanent storage and disposal of spent nuclear fuel .",
"the doe currently charges one mill or 1 ? 10 of one cent per nuclear-generated kilowatthour sold for future disposal of spent fuel .",
"pursuant to this act ue collects one mill from its electric customers for each kilowatthour of electricity that it generates and sells from its callaway nuclear plant .",
"electric utility rates charged to customers provide for recovery of such costs .",
"the doe is not expected to have its permanent storage facility for spent fuel available until at least 2017 .",
"ue has sufficient installed storage capacity at its callaway nuclear plant until 2020 .",
"it has the capability for additional storage capacity through the licensed life of the plant .",
"the delayed availability of the doe \u2019 s disposal facility is not expected to adversely affect the continued operation of the callaway nuclear plant through its currently licensed life .",
"electric utility rates charged to customers provide for the recovery of the callaway nuclear plant \u2019 s decommissioning costs which include decontamination dismantling and site restoration costs over an assumed 40-year life of the plant ending with the expiration of the plant \u2019 s operating license in 2024 .",
"ue intends to submit a .",
"# # table 2 # # .",
"note 16 \u2013 segment information ameren has three reportable segments : missouri regulated illinois regulated and non-rate-regulated generation .",
"the missouri regulated segment for ameren includes all the operations of ue \u2019 s business as described in note 1 \u2013 summary of significant accounting policies except for ue \u2019 s 40 % interest in eei -which in february 2008 was transferred to resources company through an internal reorganization and other non-rate-regulated activities which are in other .",
"the illinois regulated segment for ameren consists of the regulated electric and gas transmission and distribution businesses of cips cilco and ip as described in note 1 \u2013 summary of significant accounting policies .",
"the non-rate-regulated generation segment for ameren consists primarily of the operations or activities of genco the cilcorp parent company aerg eei and marketing company .",
"the category called other primarily includes ameren parent company activities and the leasing activities of cilcorp aerg resources company and cipsco investment company .",
"ue has one reportable segment : missouri regulated .",
"the missouri regulated segment for ue includes all the operations of ue \u2019 s business as described in note 1 \u2013 summary of significant accounting policies except for ue \u2019 s 40 % interest in eei and other non-rate-regulated activities which are included in other .",
"cilcorp and cilco have two reportable segments : illinois regulated and non-rate-regulated generation .",
"the illinois regulated segment for cilcorp and cilco consists of the regulated electric and gas transmission and distribution businesses of cilco .",
"the non-rate-regulated generation segment for cilcorp and cilco consists of the generation business of aerg .",
"for cilcorp and cilco other comprises leveraged lease investments parent company activity and minor activities not reported in the illinois regulated or non-rate-regulated generation segments for cilcorp .",
"the following tables present information about the reported revenues and specified items included in net income of ameren for the years ended december 31 2007 2006 and 2005 and total assets as of december 31 2007 2006 and 2005 .",
"# # table 3 # # .",
"american tower corporation and subsidiaries notes to consolidated financial statements \u2014 -continued a description of the company \u2019 s reporting units and the results of the related transitional impairment testing are as follows : verestar \u2014 verestar was a single segment and reporting unit until december 2002 when the company committed to a plan to dispose of verestar .",
"the company recorded an impairment charge of $ 189 .",
"3 million relating to the impairment of goodwill in this reporting unit .",
"the fair value of this reporting unit was determined based on an independent third party appraisal .",
"network development services \u2014 as of january 1 2002 the reporting units in the company \u2019 s network development services segment included kline specialty constructors galaxy mts components and flash technologies .",
"the company estimated the fair value of these reporting units utilizing future discounted cash flows and market information as to the value of each reporting unit on january 1 2002 .",
"the company recorded an impairment charge of $ 387 .",
"8 million for the year ended december 31 2002 related to the impairment of goodwill within these reporting units .",
"such charge included full impairment for all of the goodwill within the reporting units except kline for which only a partial impairment was recorded .",
"as discussed in note 2 the assets of all of these reporting units were sold as of december 31 2003 except for those of kline and our tower construction services unit which were sold in march and november 2004 respectively .",
"rental and management \u2014 the company obtained an independent third party appraisal of the rental and management reporting unit that contains goodwill and determined that goodwill was not impaired .",
"the company \u2019 s other intangible assets subject to amortization consist of the following as of december 31 -in thousands : .",
"# # table 4 # # .",
"the company amortizes its intangible assets over periods ranging from three to fifteen years .",
"amortization of intangible assets for the years ended december 31 2004 and 2003 aggregated approximately $ 97 .",
"8 million and $ 94 .",
"6 million respectively -excluding amortization of deferred financing costs which is included in interest expense .",
"the company expects to record amortization expense of approximately $ 97 .",
"8 million $ 95 .",
"9 million $ 92 .",
"0 million $ 90 .",
"5 million and $ 88 .",
"8 million respectively for the years ended december 31 2005 2006 2007 2008 and 2009 respectively .",
"5 .",
"notes receivable in 2000 the company loaned tv azteca s .",
"a .",
"de c .",
"v .",
"-tv azteca the owner of a major national television network in mexico $ 119 .",
"8 million .",
"the loan which initially bore interest at 12 .",
"87 % payable quarterly was discounted by the company as the fair value interest rate at the date of the loan was determined to be 14 .",
"25 % .",
"the loan was amended effective january 1 2003 to increase the original interest rate to 13 .",
"11 % .",
"as of december 31 2004 and 2003 approximately $ 119 .",
"8 million undiscounted - $ 108 .",
"2 million discounted under the loan was outstanding and included in notes receivable and other long-term assets in the accompanying consolidated balance sheets .",
"the term of the loan is seventy years ; however the loan may be prepaid by tv ."
],
"source": "multihiertt"
},
{
"id": "9e36ab77e8ad4d0bb7824b92ddaa29db",
"qa": {
"question": "What's the total amount of Interest expense in 2007?",
"exe_ans": 846.0,
"program": "add(194, 132), add(#0, 107), add(#1, 29), add(#2, -39), add(#3, 423)",
"gold_inds": {
"table_6": "interest expense of missouri regulated is 194 interest expense of illinois regulated is 132 interest expense of non-rate- regulated generation is 107 interest expense of other is 29 interest expense of intersegment eliminations is -39 interest expense of consolidated is 423",
"text_81": "the following tables present information about the reported revenues and specified items included in net income of ameren for the years ended december 31 2007 2006 and 2005 and total assets as of december 31 2007 2006 and 2005.",
"text_83": "american tower corporation and subsidiaries notes to consolidated financial statements \u2014 -continued a description of the company \u2019 s reporting units and the results of the related transitional impairment testing are as follows : verestar \u2014 verestar was a single segment and reporting unit until december 2002 when the company committed to a plan to dispose of verestar."
}
},
"table_ori": [
[
"",
" Missouri Regulated",
" Illinois Regulated",
" Non-rate- regulated Generation",
" Other",
" Intersegment Eliminations",
" Consolidated"
],
[
" 2007",
"",
"",
"",
"",
"",
""
],
[
"External revenues",
"$2,915",
"$3,304",
"$1,313",
"$14",
"$-",
"$7,546"
],
[
"Intersegment revenues",
"46",
"62",
"485",
"40",
"-633",
"-"
],
[
"Depreciation and amortization",
"333",
"217",
"105",
"26",
"-",
"681"
],
[
"Interest and dividend income",
"34",
"26",
"2",
"52",
"-59",
"55"
],
[
"Interest expense",
"194",
"132",
"107",
"29",
"-39",
"423"
],
[
"Income taxes (benefit)",
"143",
"25",
"182",
"-20",
"-",
"330"
],
[
"Net income(a)",
"281",
"47",
"281",
"9",
"-",
"618"
],
[
"Capital expenditures",
"625",
"321",
"395",
"40",
"-",
"1,381"
],
[
"Total assets(b)",
"10,852",
"6,385",
"4,027",
"965",
"-1,501",
"20,728"
],
[
" 2006",
"",
"",
"",
"",
"",
""
],
[
"External revenues",
"$2,584",
"$3,324",
"$926",
"$46",
"$-",
"$6,880"
],
[
"Intersegment revenues",
"227",
"15",
"788",
"27",
"-1,057",
"-"
],
[
"Depreciation and amortization",
"335",
"192",
"106",
"28",
"-",
"661"
],
[
"Interest and dividend income",
"33",
"20",
"1",
"34",
"-50",
"38"
],
[
"Interest expense",
"171",
"95",
"103",
"29",
"-48",
"350"
],
[
"Income taxes (benefit)",
"184",
"65",
"78",
"-43",
"-",
"284"
],
[
"Net income(a)",
"267",
"115",
"138",
"27",
"-",
"547"
],
[
"Capital expenditures",
"782",
"314",
"160",
"28",
"-",
"1,284"
],
[
"Total assets(b)",
"10,254",
"6,280",
"3,612",
"1,161",
"-1,672",
"19,635"
]
],
"table": [
[
"",
"missouri regulated",
"illinois regulated",
"non-rate- regulated generation",
"other",
"intersegment eliminations",
"consolidated"
],
[
"2007",
"",
"",
"",
"",
"",
""
],
[
"external revenues",
"$ 2915",
"$ 3304",
"$ 1313",
"$ 14",
"$ -",
"$ 7546"
],
[
"intersegment revenues",
"46",
"62",
"485",
"40",
"-633",
"-"
],
[
"depreciation and amortization",
"333",
"217",
"105",
"26",
"-",
"681"
],
[
"interest and dividend income",
"34",
"26",
"2",
"52",
"-59",
"55"
],
[
"interest expense",
"194",
"132",
"107",
"29",
"-39",
"423"
],
[
"income taxes -benefit",
"143",
"25",
"182",
"-20",
"-",
"330"
],
[
"net income-a",
"281",
"47",
"281",
"9",
"-",
"618"
],
[
"capital expenditures",
"625",
"321",
"395",
"40",
"-",
"1381"
],
[
"total assets-b",
"10852",
"6385",
"4027",
"965",
"-1501",
"20728"
],
[
"2006",
"",
"",
"",
"",
"",
""
],
[
"external revenues",
"$ 2584",
"$ 3324",
"$ 926",
"$ 46",
"$ -",
"$ 6880"
],
[
"intersegment revenues",
"227",
"15",
"788",
"27",
"-1057",
"-"
],
[
"depreciation and amortization",
"335",
"192",
"106",
"28",
"-",
"661"
],
[
"interest and dividend income",
"33",
"20",
"1",
"34",
"-50",
"38"
],
[
"interest expense",
"171",
"95",
"103",
"29",
"-48",
"350"
],
[
"income taxes -benefit",
"184",
"65",
"78",
"-43",
"-",
"284"
],
[
"net income-a",
"267",
"115",
"138",
"27",
"-",
"547"
],
[
"capital expenditures",
"782",
"314",
"160",
"28",
"-",
"1284"
],
[
"total assets-b",
"10254",
"6280",
"3612",
"1161",
"-1672",
"19635"
]
],
"pre_text": [],
"post_text": [
"as part of the illinois electric settlement agreement the ameren illinois utilities entered into financial contracts with marketing company .",
"these financial contracts are derivative instruments being accounted for as cash flow hedges at the ameren illinois utilities and marketing company .",
"consequently the ameren illinois utilities and marketing company record the fair value of the contracts on their respective balance sheets and the changes to the fair value in regulatory assets or liabilities for the ameren illinois utilities and oci at marketing company .",
"in ameren \u2019 s consolidated financial statements all financial statement effects of the swap are eliminated .",
"see note 2 \u2013 rate and regulatory matters for additional information on these financial contracts .",
"other derivatives the following table represents the net change in market value for the years ended december 31 2007 2006 and 2005 of option and swap transactions used to manage our positions in so2 allowances coal heating oil and power .",
"certain of these transactions are treated as nonhedge transactions under sfas no .",
"133 \u201c accounting for derivative instruments and hedging activities \u201d as amended .",
"the net change in the market value of power options is recorded in operating revenues \u2013 electric while the net changes in the market value of coal heating oil and so2 options and swaps is recorded as operating expenses \u2013 fuel .",
"# # table 0 # # .",
"-a includes amounts for ameren registrant and nonregistrant subsidiaries and intercompany eliminations .",
"through the market allocation process ue cips genco cilco and ip have been granted ftrs associated with the miso day two energy market .",
"marketing company has acquired ftrs for its participation in the pjm-northern illinois portion of the market .",
"the ftrs are intended to hedge electric transmission congestion charges related to our delivery of electricity .",
"depending on the congestion on the electric transmission grid and prices at various points on such grid ftrs could result in either charges or credits .",
"we use complex grid modeling tools to determine which ftrs we wish to nominate in the ftr allocation process .",
"there is a risk that we may incorrectly model the amount of ftrs we need and there is the potential that some of the ftr hedges could be ineffective .",
"ftrs are considered derivatives .",
"as of december 31 2007 the net value of ftrs held by the ameren companies was determined to be immaterial .",
"note 8 \u2013 stockholder rights plan and preferred stock stockholder rights plan ameren \u2019 s board of directors has adopted a share purchase rights plan designed to assure stockholders of fair and equal treatment in the event of a proposed takeover .",
"the rights are exercisable only if a person or group acquires 15 % or more of ameren \u2019 s outstanding common stock or announces a tender offer that would result in ownership by a person or group of 15 % or more of the ameren common stock .",
"each right will entitle the holder to purchase one one \u0002 hundredth of a newly issued preferred share at an exercise price of $ 180 .",
"if a person or group acquires 15 % or more of ameren \u2019 s outstanding common stock each right will entitle its holder -other than such person or members of such group to purchase at the right \u2019 s then-current exercise price a number of ameren \u2019 s common shares having a market value of twice such price .",
"in addition if ameren is acquired in a merger or other business combination transaction after a person or group has acquired 15 % or more of ameren \u2019 s outstanding common stock each right will entitle its holder to purchase at the right \u2019 s then-current exercise price a number of the acquiring company \u2019 s common shares having a market value of twice such price .",
"the acquiring person or group will not be entitled to exercise these rights .",
"these rights expire in october 2008 .",
"one right will accompany each new share of ameren common stock prior to such expiration date .",
"preferred stock all classes of ue \u2019 s cips \u2019 cilco \u2019 s and ip \u2019 s preferred stock are entitled to cumulative dividends and have voting rights .",
"ameren has 100 million shares of $ 0 .",
"01 par value preferred stock authorized with no shares outstanding .",
"cips has 2 .",
"6 million shares of no par value preferred stock authorized with no shares outstanding .",
"ue has 7 .",
"5 million shares authorized of $ 1 par value preference stock and cilco has 2 million shares authorized of no par value preference stock with no such preference stock outstanding .",
"ip has 5 million shares authorized of no par value serial preferred stock and 5 million shares authorized of no par value preference stock with no such serial preferred stock and preference stock outstanding .",
"no shares of preference stock have been issued by any of the ameren companies .",
"mechanics \u2019 liens approximately 20 mechanics \u2019 liens were filed by various subcontractors who provided labor or material for a 2007 planned maintenance outage at the duck creek facility of cilco subsidiary aerg .",
"the total lien claim amount was $ 26 million plus interest at december 31 2007 .",
"in november 2007 the primary subcontractor on the project filed a complaint for foreclosure of its mechanic \u2019 s lien of $ 19 million plus interest against aerg in the circuit court of fulton county illinois .",
"aerg believes it has paid the general contractor the amount due in full -less a contract-allowed holdback of $ 4 million and since this arose out of a contract dispute between the general contractor and the primary subcontractor aerg is currently considering its potential remedies against the general contractor .",
"at this time we are unable to predict the impact of these liens and lawsuit on cilco \u2019 s or aerg \u2019 s future results of operations financial position or liquidity .",
"asbestos-related litigation ameren ue cips genco cilco and ip have been named along with numerous other parties in a number of lawsuits filed by plaintiffs claiming varying degrees of injury from asbestos exposure .",
"most have been filed in the circuit court of madison county illinois .",
"the total number of defendants named in each case is significant ; as many as 189 parties are named in some pending cases and as few as six in others .",
"however in the cases that were pending as of december 31 2007 the average number of parties was 70 .",
"the claims filed against ameren ue cips genco cilco and ip allege injury from asbestos exposure during the plaintiffs \u2019 activities at our present or former electric generating plants .",
"former cips plants are now owned by genco and former cilco plants are now owned by aerg .",
"most of ip \u2019 s plants were transferred to a dynegy subsidiary prior to ameren \u2019 s acquisition of ip .",
"as a part of the transfer of ownership of the cips and cilco generating plants cips and cilco have contractually agreed to indemnify genco and aerg respectively for liabilities associated with asbestos-related claims arising from activities prior to the transfer .",
"each lawsuit seeks unspecified damages which if awarded at trial typically would be shared among the various defendants .",
"from october 1 2007 through december 31 2007 six additional asbestos-related lawsuits were filed against ue cips cilco and ip mostly in the circuit court of madison county illinois .",
"seven lawsuits were settled .",
"the following table presents the status as of december 31 2007 of the asbestos-related lawsuits that have been filed against the ameren companies : .",
"# # table 1 # # .",
"-a totals do not equal to the sum of the subsidiary unit lawsuits because some of the lawsuits name multiple ameren entities as defendants .",
"as of december 31 2007 nine asbestos-related lawsuits were pending against eei .",
"the general liability insurance maintained by eei provides coverage with respect to liabilities arising from asbestos-related claims .",
"ip has a tariff rider to recover the costs of asbestos \u0002 related litigation claims subject to the following terms .",
"beginning in 2007 90 % of cash expenditures in excess of the amount included in base electric rates are recoverable by ip from a trust fund established by ip and financed with contributions of $ 10 million each by ameren and dynegy .",
"at december 31 2007 the trust fund balance was $ 22 million including accumulated interest .",
"if cash expenditures are less than the amount in base rates ip will contribute 90 % of the difference to the fund .",
"once the trust fund is depleted 90 % of allowed cash expenditures in excess of base rates will be recovered through charges assessed to customers under the tariff rider .",
"the ameren companies believe that the final disposition of these proceedings will not have a material adverse effect on their results of operations financial position or liquidity .",
"note 14 \u2013 callaway nuclear plant under the nuclear waste policy act of 1982 the doe is responsible for the permanent storage and disposal of spent nuclear fuel .",
"the doe currently charges one mill or 1 ? 10 of one cent per nuclear-generated kilowatthour sold for future disposal of spent fuel .",
"pursuant to this act ue collects one mill from its electric customers for each kilowatthour of electricity that it generates and sells from its callaway nuclear plant .",
"electric utility rates charged to customers provide for recovery of such costs .",
"the doe is not expected to have its permanent storage facility for spent fuel available until at least 2017 .",
"ue has sufficient installed storage capacity at its callaway nuclear plant until 2020 .",
"it has the capability for additional storage capacity through the licensed life of the plant .",
"the delayed availability of the doe \u2019 s disposal facility is not expected to adversely affect the continued operation of the callaway nuclear plant through its currently licensed life .",
"electric utility rates charged to customers provide for the recovery of the callaway nuclear plant \u2019 s decommissioning costs which include decontamination dismantling and site restoration costs over an assumed 40-year life of the plant ending with the expiration of the plant \u2019 s operating license in 2024 .",
"ue intends to submit a .",
"# # table 2 # # .",
"note 16 \u2013 segment information ameren has three reportable segments : missouri regulated illinois regulated and non-rate-regulated generation .",
"the missouri regulated segment for ameren includes all the operations of ue \u2019 s business as described in note 1 \u2013 summary of significant accounting policies except for ue \u2019 s 40 % interest in eei -which in february 2008 was transferred to resources company through an internal reorganization and other non-rate-regulated activities which are in other .",
"the illinois regulated segment for ameren consists of the regulated electric and gas transmission and distribution businesses of cips cilco and ip as described in note 1 \u2013 summary of significant accounting policies .",
"the non-rate-regulated generation segment for ameren consists primarily of the operations or activities of genco the cilcorp parent company aerg eei and marketing company .",
"the category called other primarily includes ameren parent company activities and the leasing activities of cilcorp aerg resources company and cipsco investment company .",
"ue has one reportable segment : missouri regulated .",
"the missouri regulated segment for ue includes all the operations of ue \u2019 s business as described in note 1 \u2013 summary of significant accounting policies except for ue \u2019 s 40 % interest in eei and other non-rate-regulated activities which are included in other .",
"cilcorp and cilco have two reportable segments : illinois regulated and non-rate-regulated generation .",
"the illinois regulated segment for cilcorp and cilco consists of the regulated electric and gas transmission and distribution businesses of cilco .",
"the non-rate-regulated generation segment for cilcorp and cilco consists of the generation business of aerg .",
"for cilcorp and cilco other comprises leveraged lease investments parent company activity and minor activities not reported in the illinois regulated or non-rate-regulated generation segments for cilcorp .",
"the following tables present information about the reported revenues and specified items included in net income of ameren for the years ended december 31 2007 2006 and 2005 and total assets as of december 31 2007 2006 and 2005 .",
"# # table 3 # # .",
"american tower corporation and subsidiaries notes to consolidated financial statements \u2014 -continued a description of the company \u2019 s reporting units and the results of the related transitional impairment testing are as follows : verestar \u2014 verestar was a single segment and reporting unit until december 2002 when the company committed to a plan to dispose of verestar .",
"the company recorded an impairment charge of $ 189 .",
"3 million relating to the impairment of goodwill in this reporting unit .",
"the fair value of this reporting unit was determined based on an independent third party appraisal .",
"network development services \u2014 as of january 1 2002 the reporting units in the company \u2019 s network development services segment included kline specialty constructors galaxy mts components and flash technologies .",
"the company estimated the fair value of these reporting units utilizing future discounted cash flows and market information as to the value of each reporting unit on january 1 2002 .",
"the company recorded an impairment charge of $ 387 .",
"8 million for the year ended december 31 2002 related to the impairment of goodwill within these reporting units .",
"such charge included full impairment for all of the goodwill within the reporting units except kline for which only a partial impairment was recorded .",
"as discussed in note 2 the assets of all of these reporting units were sold as of december 31 2003 except for those of kline and our tower construction services unit which were sold in march and november 2004 respectively .",
"rental and management \u2014 the company obtained an independent third party appraisal of the rental and management reporting unit that contains goodwill and determined that goodwill was not impaired .",
"the company \u2019 s other intangible assets subject to amortization consist of the following as of december 31 -in thousands : .",
"# # table 4 # # .",
"the company amortizes its intangible assets over periods ranging from three to fifteen years .",
"amortization of intangible assets for the years ended december 31 2004 and 2003 aggregated approximately $ 97 .",
"8 million and $ 94 .",
"6 million respectively -excluding amortization of deferred financing costs which is included in interest expense .",
"the company expects to record amortization expense of approximately $ 97 .",
"8 million $ 95 .",
"9 million $ 92 .",
"0 million $ 90 .",
"5 million and $ 88 .",
"8 million respectively for the years ended december 31 2005 2006 2007 2008 and 2009 respectively .",
"5 .",
"notes receivable in 2000 the company loaned tv azteca s .",
"a .",
"de c .",
"v .",
"-tv azteca the owner of a major national television network in mexico $ 119 .",
"8 million .",
"the loan which initially bore interest at 12 .",
"87 % payable quarterly was discounted by the company as the fair value interest rate at the date of the loan was determined to be 14 .",
"25 % .",
"the loan was amended effective january 1 2003 to increase the original interest rate to 13 .",
"11 % .",
"as of december 31 2004 and 2003 approximately $ 119 .",
"8 million undiscounted - $ 108 .",
"2 million discounted under the loan was outstanding and included in notes receivable and other long-term assets in the accompanying consolidated balance sheets .",
"the term of the loan is seventy years ; however the loan may be prepaid by tv ."
],
"source": "multihiertt"
},
{
"id": "e4b3fb349c2d4592897bb3e272a7c39c",
"qa": {
"question": "As the chart 1 shows, what was the average of the amount for Total commercial at December 31,2016,the amount for Total commercial at December 31,2015,the amount for Total commercial at December 31,2014? (in thousand)",
"exe_ans": 29686.66667,
"program": "add(30580, 29730), add(#0, 28750), divide(#1, const_3)",
"gold_inds": {
"table_6": "total commercial of december 31 2016 is 30580 total commercial of december 31 2015 is 29730 total commercial of december 31 2014 is 28750",
"text_50": "the following table summarizes the number of individuals served by our unitedhealthcare businesses by major market segment and funding arrangement :"
}
},
"table_ori": [
[
"December 31,",
"December 31,",
"December 31,",
"December 31,"
],
[
"(in thousands, except percentages)",
"2016",
"2015",
"2014"
],
[
"Commercial risk-based - group",
"7,470",
"7,095",
"6,765",
"375",
"5%",
"330",
"5%"
],
[
"Commercial risk-based - individual",
"1,350",
"1,190",
"740",
"160",
"13",
"450",
"61"
],
[
"Commercial fee-based",
"18,900",
"18,565",
"18,350",
"335",
"2",
"215",
"1"
],
[
"Fee-based TRICARE",
"2,860",
"2,880",
"2,895",
"-20",
"-1",
"-15",
"-1"
],
[
"Total commercial",
"30,580",
"29,730",
"28,750",
"850",
"3",
"980",
"3"
],
[
"Medicare Advantage",
"3,630",
"3,235",
"3,005",
"395",
"12",
"230",
"8"
],
[
"Medicaid",
"5,890",
"5,305",
"5,055",
"585",
"11",
"250",
"5"
],
[
"Medicare Supplement (Standardized)",
"4,265",
"4,035",
"3,750",
"230",
"6",
"285",
"8"
],
[
"Total public and senior",
"13,785",
"12,575",
"11,810",
"1,210",
"10",
"765",
"6"
],
[
"Total UnitedHealthcare - domestic medical",
"44,365",
"42,305",
"40,560",
"2,060",
"5",
"1,745",
"4"
],
[
"International",
"4,220",
"4,090",
"4,425",
"130",
"3",
"-335",
"-8"
],
[
"Total UnitedHealthcare - medical",
"48,585",
"46,395",
"44,985",
"2,190",
"5%",
"1,410",
"3%"
],
[
"Supplemental Data:",
"",
"",
"",
"",
"",
"",
""
],
[
"Medicare Part D stand-alone",
"4,930",
"5,060",
"5,165",
"-130",
"-3%",
"-105",
"-2%"
]
],
"table": [
[
"december 31 -in thousands except percentages",
"december 31 2016",
"december 31 2015",
"december 31 2014"
],
[
"commercial risk-based - group",
"7470",
"7095",
"6765",
"375",
"5 %",
"330",
"5 %"
],
[
"commercial risk-based - individual",
"1350",
"1190",
"740",
"160",
"13",
"450",
"61"
],
[
"commercial fee-based",
"18900",
"18565",
"18350",
"335",
"2",
"215",
"1"
],
[
"fee-based tricare",
"2860",
"2880",
"2895",
"-20",
"-1",
"-15",
"-1"
],
[
"total commercial",
"30580",
"29730",
"28750",
"850",
"3",
"980",
"3"
],
[
"medicare advantage",
"3630",
"3235",
"3005",
"395",
"12",
"230",
"8"
],
[
"medicaid",
"5890",
"5305",
"5055",
"585",
"11",
"250",
"5"
],
[
"medicare supplement -standardized",
"4265",
"4035",
"3750",
"230",
"6",
"285",
"8"
],
[
"total public and senior",
"13785",
"12575",
"11810",
"1210",
"10",
"765",
"6"
],
[
"total unitedhealthcare - domestic medical",
"44365",
"42305",
"40560",
"2060",
"5",
"1745",
"4"
],
[
"international",
"4220",
"4090",
"4425",
"130",
"3",
"-335",
"-8"
],
[
"total unitedhealthcare - medical",
"48585",
"46395",
"44985",
"2190",
"5 %",
"1410",
"3 %"
],
[
"supplemental data :",
"",
"",
"",
"",
"",
"",
""
],
[
"medicare part d stand-alone",
"4930",
"5060",
"5165",
"-130",
"-3 %",
"-105",
"-2 %"
]
],
"pre_text": [],
"post_text": [
"packaging corporation of america notes to consolidated financial statements -continued december 31 2006 f-17 4 .",
"stock-based compensation -continuedsame periodwas $ 1988000 lower than ifit hadcontinued to account for share-based compensation underapb no .",
"25 .",
"basic anddiluted earnings per sharefor theyear ended december 312006 wereboth $ 0 .",
"02lower thanif the company had continued to accountfor share-based compensation underapb no .",
"25 .",
"prior to the adoption of sfas no .",
"123-r the company presentedall tax benefits of deductions resulting fromshare-basedpayment arrangements as operatingcash flows in the statements of cashflows .",
"sfas no .",
"123-r requires the cash flows resultingfrom thetax benefits fromtax deductions inexcess of thecompensation costrecognized for those share awards -excess tax benefits to be classified asfinancing cash flows .",
"the excess taxbenefitof $ 2885000 classified as a financing cash inflow for the yearended december 312006would have been classified asanoperatingcash inflowif the company hadnot adopted sfas no .",
"123-r .",
"as a result ofadopting sfas no 123-r unearned compensation previously recorded instockholders \u2019 equity was reclassified againstadditional paid in capital onjanuary 1 2006 .",
"all stock-based compensationexpense not recognized as of december 31 2005 and compensationexpense related to post 2005grantsof stock options and amortization ofrestricted stock will be recorded directlytoadditional paid in capital .",
"compensation expense for stockoptions andrestricted stockrecognizedin thestatements of incomefor the year endeddecember 31 2006 2005 and 2004 was asfollows : .",
"# # table 0 # # .",
"may not be indicative of the actual exit price if we had sold the investment at the measurement date .",
"other sources of liquidity primarily from operating cash flows and our commercial paper program which is supported by our bank credit facilities reduce the need to sell investments during adverse market conditions .",
"see note 4 of notes to the consolidated financial statements included in item 8 \u201c financial statements \u201d for further detail concerning our fair value measurements .",
"our cash cash equivalent and available-for-sale debt portfolio had a weighted-average duration of 2 .",
"5 years .",
"our available-for-sale debt portfolio had a weighted \u0002 average duration of 3 .",
"6 years and a weighted-average credit rating of \u201c aa \u201d as of december 31 2013 .",
"included in the debt securities balance was $ 1 .",
"4 billion of state and municipal obligations that are guaranteed by a number of third parties .",
"due to the high underlying credit ratings of the issuers the weighted-average credit rating of these securities with and without the guarantee was \u201c aa \u201d as of december 31 2013 .",
"we do not have any significant exposure to any single guarantor -neither indirect through the guarantees nor direct through investment in the guarantor .",
"when multiple credit ratings are available for an individual security the average of the available ratings is used to determine the weighted-average credit rating .",
"capital resources and uses of liquidity in addition to cash flow from operations and cash and cash equivalent balances available for general corporate use our capital resources and uses of liquidity are as follows : commercial paper .",
"we maintain a $ 4 .",
"0 billion commercial paper borrowing program which facilitates the private placement of unsecured debt through third-party broker \u0002 dealers .",
"the commercial paper program is supported by the bank credit facilities described below .",
"as of december 31 2013 we had $ 1 .",
"1 billion of commercial paper outstanding at a weighted-average annual interest rate of 0 .",
"2 % .",
"bank credit facilities .",
"we have $ 3 .",
"0 billion five-year and $ 1 .",
"0 billion 364-day revolving bank credit facilities with 23 banks which mature in november 2018 and november 2014 respectively .",
"these facilities provide liquidity support for our commercial paper program and are available for general corporate purposes .",
"there were no amounts outstanding under these facilities as of december 31 2013 .",
"the interest rates on borrowings are variable depending on term and are calculated based on the libor plus a credit spread based on our senior unsecured credit ratings .",
"as of december 31 2013 the annual interest rates on both bank credit facilities had they been drawn would have ranged from 1 .",
"0 % to 1 .",
"2 % .",
"our bank credit facilities contain various covenants including covenants requiring us to maintain a debt to debt-plus-equity ratio of not more than 50 % .",
"our debt to debt-plus-equity ratio calculated as the sum of debt divided by the sum of debt and shareholders \u2019 equity which reasonably approximates the actual covenant ratio was 34 .",
"4 % as of december 31 2013 .",
"we were in compliance with our debt covenants as of december 31 2013 .",
"long-term debt .",
"periodically we access capital markets and issue long-term debt for general corporate purposes for example to meet our working capital requirements to refinance debt to finance acquisitions or for share repurchases .",
"in february 2013 we issued $ 2 .",
"25 billion in senior unsecured notes which included : $ 250 million of floating \u0002 rate notes due august 2014 $ 500 million of 1 .",
"625 % fixed \u0002 rate notes due march 2019 $ 750 million of 2 .",
"875 % fixed \u0002 rate notes due march 2023 and $ 750 million of 4 .",
"250 % fixed-rate notes due march 2043 .",
"in march and april of 2013 we redeemed all of our outstanding subsidiary variable rate debt for $ 619 million .",
"credit ratings .",
"our credit ratings at december 31 2013 were as follows : .",
"# # table 1 # # .",
"the availability of financing in the form of debt or equity is influenced by many factors including our profitability operating cash flows debt levels credit ratings debt covenants and other contractual restrictions regulatory requirements and economic and market conditions .",
"for example a significant downgrade in our credit ratings or conditions in the capital markets may increase the cost of borrowing for us or limit our access to capital .",
"we have adopted strategies and actions toward maintaining financial flexibility to mitigate the impact of such factors on our ability to raise capital .",
"share repurchase program .",
"under our board of directors \u2019 authorization we maintain a share repurchase program .",
"the objectives of the share repurchase program are to optimize our capital structure and cost of capital thereby improving returns to shareholders as well as to offset the dilutive impact of share-based awards .",
"repurchases may be made from time to time in open market purchases or other types of transactions -including structured share repurchase programs subject to certain board restrictions .",
"in june 2013 our board renewed and expanded our share repurchase program with an authorization to repurchase up to 110 million shares of our common stock .",
"as of december 31 2013 we had board authorization to purchase up to an additional 83 million shares of our common stock .",
"unitedhealthcare the following table summarizes unitedhealthcare revenues by business : .",
"# # table 2 # # .",
"the following table summarizes the number of individuals served by our unitedhealthcare businesses by major market segment and funding arrangement : .",
"# # table 3 # # .",
"growth in services to the public sector mid-sized employers small groups and individuals led the overall increase in people served through risk-based benefit plans in the commercial market .",
"medicare advantage increased year-over-year due to growth in people served through individual and employer-sponsored group medicare advantage plans .",
"medicaid growth was driven by the combination of new state-based awards and growth in established programs .",
"medicare supplement growth reflected strong customer retention and new sales .",
"unitedhealthcare \u2019 s revenue increase was due to growth in the number of individuals served across its businesses and price increases for underlying medical cost trends .",
"the increase in unitedhealthcare \u2019 s operating earnings was due to diversified growth offset by guaranty fund assessments recorded in the fourth quarter of 2016 .",
"for more information on these assessments see note 12 of notes to the consolidated financial statements included in part ii item 8 \u201c financial statements .",
"\u201d operating earnings in 2015 included the establishment of premium deficiency reserves for 2016 primarily for individual aca compliant business .",
"financial condition as of december 31 2016 our cash cash equivalent and available-for-sale investment balances of $ 36 .",
"7 billion included $ 10 .",
"4 billion of cash and cash equivalents -of which approximately $ 700 million was available for general corporate use $ 24 .",
"2 billion of debt securities and $ 2 .",
"0 billion of investments in equity securities consisting of investments in non-u .",
"s .",
"dollar fixed-income funds ; employee savings plan related investments ; venture capital funds ; and dividend paying stocks .",
"given the significant portion of our portfolio held in cash equivalents we do not anticipate fluctuations in the aggregate fair value of our financial assets to have a material impact on our liquidity or capital position .",
"other sources of liquidity primarily from operating cash flows and our commercial paper program which is supported by our bank credit facilities reduce the need to sell investments during adverse market conditions .",
"see note 4 of notes to the consolidated financial statements included in part ii item 8 \u201c financial statements \u201d for further detail concerning our fair value measurements .",
"our available-for-sale debt portfolio had a weighted-average duration of 3 .",
"3 years and a weighted-average credit rating of \u201c aa \u201d as of december 31 2016 .",
"when multiple credit ratings are available for an individual security the average of the available ratings is used to determine the weighted-average credit rating .",
"capital resources and uses of liquidity in addition to cash flows from operations and cash and cash equivalent balances available for general corporate use our capital resources and uses of liquidity are as follows : commercial paper and bank credit facilities .",
"our revolving bank credit facilities provide liquidity support for our commercial paper borrowing program which facilitates the private placement of senior unsecured debt through third-party broker-dealers and are available for general corporate purposes .",
"for more information on our commercial paper and bank credit facilities see note 8 of notes to the consolidated financial statements included in part ii item 8 \u201c financial statements .",
"\u201d our revolving bank credit facilities contain various covenants including covenants requiring us to maintain a defined debt to debt-plus-shareholders \u2019 equity ratio of not more than 55 % .",
"as of december 31 2016 our debt to debt-plus-shareholders \u2019 equity ratio as defined and calculated under the credit facilities was approximately 44 % .",
"long-term debt .",
"periodically we access capital markets to issue long-term debt for general corporate purposes such as to meet our working capital requirements to refinance debt to finance acquisitions or for share repurchases .",
"in february 2016 we issued debt to repay commercial paper borrowings which were incurred for general corporate and working capital purposes and to repay our 5 .",
"375 % notes that were due march 15 2016 .",
"in december 2016 we issued debt to repay commercial paper borrowings which were incurred for general corporate and working capital purposes .",
"for more information on these debt issuances see note 8 of notes to the consolidated financial statements included in part ii item 8 \u201c financial statements .",
"\u201d credit ratings .",
"our credit ratings as of december 31 2016 were as follows : .",
"# # table 4 # # .",
"the availability of financing in the form of debt or equity is influenced by many factors including our profitability operating cash flows debt levels credit ratings debt covenants and other contractual restrictions regulatory requirements and economic and market conditions .",
"for example a significant downgrade in our credit ratings or adverse conditions in the capital markets may increase the cost of borrowing for us or limit our access to capital .",
"a reconciliation of the beginning and ending amount of unrecognized tax benefits as of december 31 is as follows : .",
"# # table 5 # # .",
"the company believes it is reasonably possible that its liability for unrecognized tax benefits will decrease in the next twelve months by $ 197 million as a result of audit settlements and the expiration of statutes of limitations .",
"the company classifies interest and penalties associated with uncertain income tax positions as income taxes within its consolidated statement of operations .",
"during the years ended december 31 2016 2015 and 2014 the company recognized $ 11 million $ 11 million and $ 6 million of interest and penalties respectively .",
"the company had $ 70 million and $ 59 million of accrued interest and penalties for uncertain tax positions as of december 31 2016 and 2015 respectively .",
"these amounts are not included in the reconciliation above .",
"the company currently files income tax returns in the united states various states and non-u .",
"s .",
"jurisdictions .",
"the u .",
"s .",
"internal revenue service -irs has completed exams on the consolidated income tax returns for fiscal years 2015 and prior .",
"the company \u2019 s 2016 tax year is under advance review by the irs under its compliance assurance program .",
"with the exception of a few states the company is no longer subject to income tax examinations prior to the 2010 tax year .",
"the brazilian federal revenue service \u2014 secretaria da receita federal -srf may audit the company \u2019 s brazilian subsidiaries for a period of five years from the date on which corporate income taxes should have been paid and / or the date when the tax return was filed .",
"10 .",
"shareholders \u2019 equity regulatory capital and dividend restrictions the company \u2019 s regulated subsidiaries are subject to regulations and standards in their respective jurisdictions .",
"these standards among other things require these subsidiaries to maintain specified levels of statutory capital as defined by each jurisdiction and restrict the timing and amount of dividends and other distributions that may be paid to their parent companies .",
"in the united states most of these regulations and standards are generally consistent with model regulations established by the national association of insurance commissioners .",
"these standards generally permit dividends to be paid from statutory unassigned surplus of the regulated subsidiary and are limited based on the regulated subsidiary \u2019 s level of statutory net income and statutory capital and surplus .",
"these dividends are referred to as \u201c ordinary dividends \u201d and generally can be paid without prior regulatory approval .",
"if the dividend together with other dividends paid within the preceding twelve months exceeds a specified statutory limit or is paid from sources other than earned surplus it is generally considered an \u201c extraordinary dividend \u201d and must receive prior regulatory approval .",
"for the year ended december 31 2016 the company \u2019 s regulated subsidiaries paid their parent companies dividends of $ 3 .",
"9 billion including $ 3 .",
"3 billion of extraordinary dividends .",
"for the year ended december 31 2015 the company \u2019 s regulated subsidiaries paid their parent companies dividends of $ 4 .",
"4 billion including $ 1 .",
"5 billion of extraordinary dividends .",
"as of december 31 2016 approximately $ 700 million of the company \u2019 s $ 10 .",
"4 billion of cash and cash equivalents was available for general corporate use ."
],
"source": "multihiertt"
},
{
"id": "8c03944bdcc1490ca26b61619cd10500",
"qa": {
"question": "What's the increasing rate of Total sales in 2016?",
"exe_ans": -0.09988,
"program": "subtract(7804, 8670), divide(#0, 8670)",
"gold_inds": {
"table_5": "total sales of favorable / -unfavorable years ended december 31 2016 is 7804 total sales of favorable / -unfavorable years ended december 31 2015 is 8670",
"text_31": "engine segment results financial data for the engine segment was as follows :"
}
},
"table_ori": [
[
"",
"",
"",
"",
"Favorable/(Unfavorable)"
],
[
"",
"Years ended December 31,",
"2016 vs. 2015",
"2015 vs. 2014"
],
[
"In millions",
"2016",
"2015",
"2014",
"Amount",
"Percent",
"Amount",
"Percent"
],
[
"External sales-1",
"$5,774",
"$6,733",
"$7,462",
"$-959",
"-14%",
"$-729",
"-10%"
],
[
"Intersegment sales-1",
"2,030",
"1,937",
"1,505",
"93",
"5%",
"432",
"29%"
],
[
"Total sales",
"7,804",
"8,670",
"8,967",
"-866",
"-10%",
"-297",
"-3%"
],
[
"Depreciation and amortization",
"163",
"187",
"163",
"24",
"13%",
"-24",
"-15%"
],
[
"Research, development and engineering expenses",
"226",
"263",
"265",
"37",
"14%",
"2",
"1%"
],
[
"Equity, royalty and interest income from investees",
"148",
"146",
"118",
"2",
"1%",
"28",
"24%"
],
[
"Interest income",
"10",
"11",
"9",
"-1",
"-9%",
"2",
"22%"
],
[
"Loss contingency charges-2",
"138",
"60",
"\u2014",
"-78",
"NM",
"-60",
"NM"
],
[
"Impairment of light-duty diesel assets-2",
"\u2014",
"202",
"\u2014",
"202",
"NM",
"-202",
"NM"
],
[
"Restructuring actions and other charges-2",
"\u2014",
"17",
"\u2014",
"17",
"NM",
"-17",
"NM"
],
[
"Segment EBIT",
"686",
"636",
"1,031",
"50",
"8%",
"-395",
"-38%"
],
[
"",
"",
"",
"",
"Percentage Points",
"Percentage Points"
],
[
"Segment EBIT as a percentage of total sales",
"8.8%",
"7.3%",
"11.5%",
"",
"1.5",
"",
"-4.2"
]
],
"table": [
[
"",
"years ended december 31",
"2016 vs. 2015",
"2015 vs. 2014"
],
[
"in millions",
"2016",
"2015",
"2014",
"amount",
"percent",
"amount",
"percent"
],
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"external sales-1",
"$ 5774",
"$ 6733",
"$ 7462",
"$ -959",
"-14 %",
"$ -729",
"-10 %"
],
[
"intersegment sales-1",
"2030",
"1937",
"1505",
"93",
"5 %",
"432",
"29 %"
],
[
"total sales",
"7804",
"8670",
"8967",
"-866",
"-10 %",
"-297",
"-3 %"
],
[
"depreciation and amortization",
"163",
"187",
"163",
"24",
"13 %",
"-24",
"-15 %"
],
[
"research development and engineering expenses",
"226",
"263",
"265",
"37",
"14 %",
"2",
"1 %"
],
[
"equity royalty and interest income from investees",
"148",
"146",
"118",
"2",
"1 %",
"28",
"24 %"
],
[
"interest income",
"10",
"11",
"9",
"-1",
"-9 %",
"2",
"22 %"
],
[
"loss contingency charges-2",
"138",
"60",
"\u2014",
"-78",
"nm",
"-60",
"nm"
],
[
"impairment of light-duty diesel assets-2",
"\u2014",
"202",
"\u2014",
"202",
"nm",
"-202",
"nm"
],
[
"restructuring actions and other charges-2",
"\u2014",
"17",
"\u2014",
"17",
"nm",
"-17",
"nm"
],
[
"segment ebit",
"686",
"636",
"1031",
"50",
"8 %",
"-395",
"-38 %"
],
[
"",
"",
"",
"",
"percentage points",
"percentage points"
],
[
"segment ebit as a percentage of total sales",
"8.8 %",
"7.3 %",
"11.5 %",
"",
"1.5",
"",
"-4.2"
]
],
"pre_text": [],
"post_text": [
"? .",
"industrial market sales decreased primarily due to a 36 percent reduction in global mining shipments as a result of lower commodity prices and a 37 percent decline in engine shipments to north american oil and gas markets partially offset by increased shipments to the western european construction markets as a result of the pre-buy activity in 2013 ahead of the tier iv emission regulations beginning in the first quarter of 2014 .",
"? .",
"foreign currency fluctuations unfavorably impacted sales .",
"the decreases above were partially offset by the following : ? .",
"medium-duty truck engine sales increased due to market share gains in the north american medium-duty truck market and improved demand in the brazilian and european truck markets .",
"the improved sales in brazil were primarily due to lower sales in the first half of 2012 as the result of the implementation of the euro v emission regulations beginning in the first quarter of 2012 .",
"total on-highway-related sales for 2013 were 62 percent of total engine segment sales compared to 59 percent in 2012 .",
"segment ebit engine segment ebit decreased versus 2012 primarily due to lower gross margin partially offset by lower research development and engineering expenses and higher equity royalty and interest income from investees .",
"engine segment ebit for 2012 included restructuring and other charges of $ 20 million in the fourth quarter of 2012 .",
"major components of ebit and related changes to segment ebit and ebit as a percentage of sales were as follows : .",
"# # table 0 # # .",
"the decrease in gross margin versus 2012 was primarily due to unfavorable product mix and lower high-horsepower volumes partially offset by improved price realization decreased material and commodity costs and favorable foreign currency fluctuations .",
"the decrease in selling general and administrative expenses was primarily due to lower discretionary spending and the absence of restructuring charges incurred in 2012 partially offset by increased headcount .",
"the decrease in research development and engineering expenses was primarily due to lower discretionary spending in 2013 partially offset by increases in new product development spending and increased headcount to support our strategic growth initiatives .",
"the increase in equity royalty and interest income from investees was primarily due to increased earnings at beijing foton cummins engine co .",
"ltd .",
"within the light-duty business and dongfeng cummins engine company ltd partially offset by decreased earnings at cummins westport inc .",
"and larger losses at beijing foton cummins engine company ltd .",
"-heavy-duty in anticipation of production in the second quarter of 2014 .",
"2012 vs .",
"2011 sales engine segment sales decreased versus 2011 due to lower demand in the industrial and medium-duty truck and bus businesses partially offset by growth in the heavy-duty truck and light-duty automotive and rv businesses .",
"the following are the primary drivers by market : ? .",
"industrial market sales decreased primarily due to a 53 percent decline in construction engine shipments in international markets including a 72 percent decline in china and a 44 percent decline in engine shipments to the north american oil and gas markets due to weakened natural gas prices which were partially offset by a 4 percent increase in engine shipments in the north american construction market .",
"table of contents 39 operating segment results our reporting structure is organized according to the products and markets each segment serves .",
"we use segment ebit as the primary basis for the chief operating decision maker -codm to evaluate the performance of each of our operating segments .",
"as previously announced beginning with the second quarter of 2016 we realigned certain of our reportable segments to be consistent with changes to our organizational structure and how the codm monitors the performance of our segments .",
"we reorganized our business to combine our power generation segment and our high-horsepower engine business to create the new power systems segment .",
"our reportable operating segments consist of engine distribution components and power systems .",
"we began to report results for our new reporting structure in the second quarter of 2016 and also reflected this change for historical periods .",
"the formation of the power systems segment combined two businesses that were already strongly interdependent which will allow us to streamline business and technical processes to accelerate innovation grow market share and more efficiently manage our supply chain and manufacturing operations .",
"we allocate certain common costs and expenses primarily corporate functions among segments .",
"these include certain costs and expenses of shared services such as information technology human resources legal finance and supply chain management .",
"in addition to the reorganization noted above we reevaluated the allocation of these costs considering the new segment structure created in april 2016 and adjusted our allocation methodology accordingly .",
"the revised methodology which is based on a combination of relative segment sales and relative service usage levels is effective for the periods beginning after january 1 2016 and resulted in the revision of our segment operating results including segment ebit for all four segments for the first quarter of 2016 with a greater share of costs allocated to the distribution and components segments than in previous years .",
"prior periods were not revised for the new allocation methodology .",
"these changes had no impact on our consolidated results .",
"following is a discussion of results for each of our operating segments .",
"engine segment results financial data for the engine segment was as follows : .",
"# # table 1 # # .",
"_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ \" nm \" - not meaningful information -1 due to the acquisitions of north american distributors sales previously recognized as external sales are now included in intersegment sales .",
"-2 see respective sections of \" results of operations \" for additional information .",
"in the second quarter of 2016 in conjunction with the reorganization of our segments our engine segment reorganized its reporting structure as follows : ? .",
"heavy-duty truck - we manufacture diesel and natural gas engines that range from 310 to 605 horsepower serving global heavy-duty truck customers worldwide primarily in north america latin america and australia .",
"table of contents 76 in february 2016 the fasb amended its standards related to the accounting for leases .",
"under the new standard lessees will now be required to recognize substantially all leases on the balance sheet as both a right-of-use-asset and a liability .",
"the standard will continue to have two types of leases for income statement recognition purposes : operating leases and finance leases .",
"operating leases will result in the recognition of a single lease expense on a straight-line basis over the lease term similar to the treatment for operating leases under today ' s standards .",
"finance leases will result in an accelerated expense similar to the accounting for capital leases under today ' s standards .",
"the determination of a lease classification as operating or finance will be done in a manner similar to today ' s standard .",
"the new standard also contains amended guidance regarding the identification of embedded leases in service contracts and the identification of lease and non-lease components in an arrangement .",
"the new standard is effective on january 1 2019 with early adoption permitted .",
"we are still evaluating the impact the standard could have on our consolidated financial statements ; however while we have not yet quantified the amount we do expect the standard will have a material impact on our consolidated balance sheets due to the recognition of additional assets and liabilities for operating leases .",
"in january 2016 the fasb amended its standards related to the accounting for certain financial instruments .",
"this amendment addresses certain aspects of recognition measurement presentation and disclosure .",
"the new rules will become effective for annual and interim periods beginning after december 15 2017 .",
"early adoption is not permitted .",
"we are in the process of evaluating the impact the amendment will have on our consolidated financial statements .",
"in may 2014 the fasb amended its standards related to revenue recognition .",
"this amendment replaces all existing revenue recognition guidance and provides a single comprehensive revenue recognition model for all contracts with customers .",
"the standard contains principles that we will apply to determine the measurement of revenue and timing of when it is recognized .",
"the underlying principle is that we will recognize revenue in a manner that depicts the transfer of goods or services to customers at an amount that we expect to be entitled to in exchange for those goods or services .",
"the guidance provides a five \u0002 step analysis of transactions to determine when and how revenue is recognized .",
"other major provisions include capitalization of certain contract costs consideration of the time value of money in the transaction price and allowing estimates of variable consideration to be recognized before contingencies are resolved in certain circumstances .",
"the amendment also requires additional disclosure about the nature amount timing and uncertainty of revenue and cash flows arising from customer contracts including significant judgments and changes in those judgments and assets recognized from costs incurred to fulfill a contract .",
"the standard allows either full or modified retrospective adoption effective for annual and interim periods beginning january 1 2018 .",
"we are in the process of evaluating the impact the amendment will have on our consolidated financial statements .",
"we expect to adopt the standard using the modified retrospective approach .",
"while we have not yet completed our evaluation process we have identified that a change will be required related to our accounting for remanufactured product sales that include an exchange of the used product referred to as core .",
"revenue is not currently recognized related to the core component unless the used product is not returned .",
"under the new standard the transaction will be accounted for as a gross sale and a purchase of inventory .",
"as a result the exchange will increase both sales and cost of sales in equal amounts related to the used core .",
"this will not impact gross margin dollars but will impact the gross margin percentage .",
"we are still quantifying the amount of this change .",
"we have also identified transactions where revenue recognition is currently limited to the amount of billings not contingent on our future performance .",
"with the allocation provisions of the new model we expect to accelerate the timing of revenue recognition for amounts related to satisfied performance obligations that would have been delayed under the current guidance .",
"we do not expect the impact of this change to be material but we are still quantifying the impact .",
"note 2 .",
"investments in equity investees investments and advances related to equity method investees and our ownership percentage was as follows : .",
"# # table 2 # # .",
"-1 ownership percentage of north american distributor investments at december 31 2015 .",
"table of contents 77 equity royalty and interest income from investees net of applicable taxes was as follows : .",
"# # table 3 # # .",
"distribution entities we have an extensive worldwide distributor and dealer network through which we sell and distribute our products and services .",
"generally our distributors are divided by geographic region with some of our distributors being wholly-owned by cummins some partially-owned and some independently owned .",
"we consolidate all wholly-owned distributors and partially-owned distributors where we are the primary beneficiary and account for other partially-owned distributors using the equity method of accounting .",
"? .",
"komatsu cummins chile ltda .",
"- komatsu cummins chile ltda .",
"is a joint venture with komatsu america corporation .",
"the joint venture is a distributor that offers the full range of our products and services to customers and end-users in the chilean and peruvian markets .",
"? .",
"north american distributors - during 2016 we acquired the remaining interest in the final unconsolidated north american distributor joint venture .",
"in certain cases where we own a partial interest in a distributor we may be obligated to purchase the other equity holders ' interests if certain events occur -such as the death or resignation of the distributor principal or a change in control of cummins inc .",
"the purchase consideration of the equity interests may be determined based on the fair vale of the distributor ' s assets .",
"repurchase obligations and practices vary by geographic region .",
"all distributors that are partially-owned are considered to be related parties in our consolidated financial statements .",
"manufacturing entities our manufacturing joint ventures have generally been formed with customers and generally are intended to allow us to increase our market penetration in geographic regions reduce capital spending streamline our supply chain management and develop technologies .",
"our largest manufacturing joint ventures are based in china and are included in the list below .",
"our engine manufacturing joint ventures are supplied by our components segment in the same manner as it supplies our wholly-owned engine segment and power systems segment manufacturing facilities .",
"our components segment joint ventures and wholly owned entities provide fuel systems filtration aftertreatment systems and turbocharger products that are used in our engines as well as some competitors ' products .",
"the results and investments in our joint ventures in which we have 50 percent or less ownership interest are included in \u201c equity royalty and interest income from investees \u201d and \u201c investments and advances related to equity method investees \u201d in our consolidated statements of income and consolidated balance sheets respectively .",
"? .",
"beijing foton cummins engine co .",
"ltd .",
"- beijing foton cummins engine co .",
"ltd .",
"is a joint venture in china with beiqi foton motor co .",
"ltd .",
"a commercial vehicle manufacturer which consists of two distinct lines of business a light-duty business and a heavy-duty business .",
"the light-duty business produces isf 2 .",
"8 liter and isf 3 .",
"8 liter families of our high performance light-duty diesel engines in beijing .",
"these engines are used in light-duty commercial trucks pickup trucks buses multipurpose and sport utility vehicles with main markets in china brazil and russia .",
"certain types of marine small construction equipment and industrial applications are also served by these engine families .",
"the heavy-duty business produces isg 10 .",
"5 liter and isg 11 .",
"8 liter families of our high performance heavy-duty diesel engines in beijing .",
"these engines are used in heavy-duty commercial trucks in china and will be used in world wide markets .",
"certain types of construction equipment and industrial applications are also served by these engine families ."
],
"source": "multihiertt"
},
{
"id": "3aca3515276b404fb48ebeb78ab083cc",
"qa": {
"question": "What's the average of Projected benefit obligation for pensions in 2006? (in million)",
"exe_ans": 473.875,
"program": "add(3636, 74), add(#0, 197), add(#1, 3), add(#2, 10), subtract(#3, 203), add(#4, 75), subtract(#5, 1), divide(#6, const_8)",
"gold_inds": {
"table_2": "projected benefitobligation jan. 1 of pensions 2006 is $ 3636",
"table_3": "service cost of pensions 2006 is 74",
"table_4": "interest cost of pensions 2006 is 197",
"table_5": "plan amendments of pensions 2006 is 3",
"table_6": "actuarial losses -gains of pensions 2006 is 10",
"table_7": "benefits paid of pensions 2006 is -203",
"table_8": "foreign currency translation adjustments of pensions 2006 is 75",
"table_9": "other of pensions 2006 is -1",
"text_76": "the following table sets forth the changes in projected benefit obligations - \u201c pbo \u201d -as calculated by our actuaries as of dec. 31 plan assets the funded status and the amounts recognized in our balance sheet for our defined benefit pension and other postretirement benefit plans :"
}
},
"table_ori": [
[
"",
"Pensions",
"Other Postretirement Benefits"
],
[
"(Millions)",
"2006",
"2005",
"2006",
"2005"
],
[
"Projected benefitobligation, Jan. 1",
"$3,636",
"$3,318",
"$1,119",
"$1,073"
],
[
"Service cost",
"74",
"64",
"27",
"24"
],
[
"Interest cost",
"197",
"189",
"62",
"63"
],
[
"Plan amendments",
"3",
"-13",
"-10",
"\u2014"
],
[
"Actuarial losses (gains)",
"10",
"330",
"-7",
"41"
],
[
"Benefits paid",
"-203",
"-196",
"-84",
"-83"
],
[
"Foreign currency translation adjustments",
"75",
"-59",
"\u2014",
"1"
],
[
"Other",
"-1",
"3",
"\u2014",
"\u2014"
],
[
" Projectedbenefit obligation, Dec. 31",
"$3,791",
"$3,636",
"$1,107",
"$1,119"
],
[
"Market value of planassets, Jan. 1",
"$2,812",
"$2,782",
"",
""
],
[
"Actual return on plan assets",
"363",
"211",
"",
""
],
[
"Company contributions",
"124",
"30",
"",
""
],
[
"Participant contributions",
"3",
"3",
"",
""
],
[
"Benefits paid",
"-187",
"-174",
"",
""
],
[
"Plan expenses and other-net",
"-6",
"-2",
"",
""
],
[
"Foreign currency translation adjustments",
"52",
"-38",
"",
""
],
[
" Market value of plan assets, Dec. 31",
"$3,161",
"$2,812",
"",
""
],
[
"Funded Status",
"$-630",
"$-824",
"$-1,107",
"$-1,119"
],
[
"Accumulated unrecognized:",
"",
"",
"",
""
],
[
"Accumulated actuarial losses",
"1,313",
"1,512",
"460",
"505"
],
[
"Accumulated prior service cost",
"37",
"50",
"-51",
"-56"
],
[
"Net amount recognized before adjustment",
"$720",
"$738",
"$-698",
"$-670"
],
[
"Adjustment recognized by charge to accumulated other comprehensive loss pre-tax",
"-1,350",
"-1,227",
"-409",
"\u2014"
],
[
" Amount recognized",
"$-630",
"$-489",
"$-1,107",
"$-670"
],
[
"Amounts recognized in the Balance Sheet:",
"",
"",
""
],
[
"Other assets (long-term)",
"6",
"75",
"\u2014",
"\u2014"
],
[
"Accounts payable and accrued liabilities",
"-13",
"-8",
"-79",
"-83"
],
[
"Accrued pensions",
"-623",
"-556",
"\u2014",
"\u2014"
],
[
"Other postretirement benefits",
"\u2014",
"\u2014",
"-1,028",
"-587"
],
[
" Amountrecognized",
"$-630",
"$-489",
"$-1,107",
"$-670"
]
],
"table": [
[
"",
"pensions",
"other postretirement benefits"
],
[
"-millions",
"2006",
"2005",
"2006",
"2005"
],
[
"projected benefitobligation jan. 1",
"$ 3636",
"$ 3318",
"$ 1119",
"$ 1073"
],
[
"service cost",
"74",
"64",
"27",
"24"
],
[
"interest cost",
"197",
"189",
"62",
"63"
],
[
"plan amendments",
"3",
"-13",
"-10",
"\u2014"
],
[
"actuarial losses -gains",
"10",
"330",
"-7",
"41"
],
[
"benefits paid",
"-203",
"-196",
"-84",
"-83"
],
[
"foreign currency translation adjustments",
"75",
"-59",
"\u2014",
"1"
],
[
"other",
"-1",
"3",
"\u2014",
"\u2014"
],
[
"projectedbenefit obligation dec. 31",
"$ 3791",
"$ 3636",
"$ 1107",
"$ 1119"
],
[
"market value of planassets jan. 1",
"$ 2812",
"$ 2782",
"",
""
],
[
"actual return on plan assets",
"363",
"211",
"",
""
],
[
"company contributions",
"124",
"30",
"",
""
],
[
"participant contributions",
"3",
"3",
"",
""
],
[
"benefits paid",
"-187",
"-174",
"",
""
],
[
"plan expenses and other-net",
"-6",
"-2",
"",
""
],
[
"foreign currency translation adjustments",
"52",
"-38",
"",
""
],
[
"market value of plan assets dec. 31",
"$ 3161",
"$ 2812",
"",
""
],
[
"funded status",
"$ -630",
"$ -824",
"$ -1107",
"$ -1119"
],
[
"accumulated unrecognized :",
"",
"",
"",
""
],
[
"accumulated actuarial losses",
"1313",
"1512",
"460",
"505"
],
[
"accumulated prior service cost",
"37",
"50",
"-51",
"-56"
],
[
"net amount recognized before adjustment",
"$ 720",
"$ 738",
"$ -698",
"$ -670"
],
[
"adjustment recognized by charge to accumulated other comprehensive loss pre-tax",
"-1350",
"-1227",
"-409",
"\u2014"
],
[
"amount recognized",
"$ -630",
"$ -489",
"$ -1107",
"$ -670"
],
[
"amounts recognized in the balance sheet :",
"",
"",
""
],
[
"other assets -long-term",
"6",
"75",
"\u2014",
"\u2014"
],
[
"accounts payable and accrued liabilities",
"-13",
"-8",
"-79",
"-83"
],
[
"accrued pensions",
"-623",
"-556",
"\u2014",
"\u2014"
],
[
"other postretirement benefits",
"\u2014",
"\u2014",
"-1028",
"-587"
],
[
"amountrecognized",
"$ -630",
"$ -489",
"$ -1107",
"$ -670"
]
],
"pre_text": [],
"post_text": [
"notes to the financial statements as a reduction of debt or accrued interest .",
"new esop shares that have been released are considered outstanding in computing earnings per common share .",
"unreleased new esop shares are not considered to be outstanding .",
"pensions and other postretirement benefits in september 2006 the fasb issued sfas no .",
"158 \u201c employers \u2019 accounting for defined benefit pension and other postretirement plans an amendment of fasb statements no .",
"87 88 106 and 132-r .",
"\u201d under this new standard a company must recognize a net liability or asset to report the funded status of its defined benefit pension and other postretirement benefit plans on its balance sheets as well as recognize changes in that funded status in the year in which the changes occur through charges or credits to comprehensive income .",
"sfas no .",
"158 does not change how pensions and other postretirement benefits are accounted for and reported in the income statement .",
"ppg adopted the recognition and disclosure provisions of sfas no .",
"158 as of dec .",
"31 2006 .",
"the following table presents the impact of applying sfas no .",
"158 on individual line items in the balance sheet as of dec .",
"31 2006 : .",
"# # table 0 # # .",
"-1 represents balances that would have been recorded under accounting standards prior to the adoption of sfas no .",
"158 .",
"see note 13 \u201c pensions and other postretirement benefits \u201d for additional information .",
"derivative financial instruments and hedge activities the company recognizes all derivative instruments as either assets or liabilities at fair value on the balance sheet .",
"the accounting for changes in the fair value of a derivative depends on the use of the derivative .",
"to the extent that a derivative is effective as a cash flow hedge of an exposure to future changes in value the change in fair value of the derivative is deferred in accumulated other comprehensive -loss income .",
"any portion considered to be ineffective is reported in earnings immediately .",
"to the extent that a derivative is effective as a hedge of an exposure to future changes in fair value the change in the derivative \u2019 s fair value is offset in the statement of income by the change in fair value of the item being hedged .",
"to the extent that a derivative or a financial instrument is effective as a hedge of a net investment in a foreign operation the change in the derivative \u2019 s fair value is deferred as an unrealized currency translation adjustment in accumulated other comprehensive -loss income .",
"product warranties the company accrues for product warranties at the time the associated products are sold based on historical claims experience .",
"as of dec .",
"31 2006 and 2005 the reserve for product warranties was $ 10 million and $ 4 million respectively .",
"pretax charges against income for product warranties in 2006 2005 and 2004 totaled $ 4 million $ 5 million and $ 4 million respectively .",
"cash outlays related to product warranties were $ 5 million $ 4 million and $ 4 million in 2006 2005 and 2004 respectively .",
"in addition $ 7 million of warranty obligations were assumed as part of the company \u2019 s 2006 business acquisitions .",
"asset retirement obligations an asset retirement obligation represents a legal obligation associated with the retirement of a tangible long-lived asset that is incurred upon the acquisition construction development or normal operation of that long-lived asset .",
"we recognize asset retirement obligations in the period in which they are incurred if a reasonable estimate of fair value can be made .",
"the asset retirement obligation is subsequently adjusted for changes in fair value .",
"the associated estimated asset retirement costs are capitalized as part of the carrying amount of the long-lived asset and depreciated over its useful life .",
"ppg \u2019 s asset retirement obligations are primarily associated with closure of certain assets used in the chemicals manufacturing process .",
"as of dec .",
"31 2006 and 2005 the accrued asset retirement obligation was $ 10 million and as of dec .",
"31 2004 it was $ 9 million .",
"in march 2005 the fasb issued fasb interpretation - \u201c fin \u201d no .",
"47 \u201c accounting for conditional asset retirement obligations an interpretation of fasb statement no .",
"143 \u201d .",
"fin no .",
"47 clarifies the term conditional asset retirement obligation as used in sfas no .",
"143 \u201c accounting for asset retirement obligations \u201d and provides further guidance as to when an entity would have sufficient information to reasonably estimate the fair value of an asset retirement obligation .",
"effective dec .",
"31 2005 ppg adopted the provisions of fin no .",
"47 .",
"our only conditional asset retirement obligation relates to the possible future abatement of asbestos contained in certain ppg production facilities .",
"the asbestos in our production facilities arises from the application of normal and customary building practices in the past when the facilities were constructed .",
"this asbestos is encapsulated in place and as a result there is no current legal requirement to abate it .",
"inasmuch as there is no requirement to abate we do not have any current plans or an intention to abate and therefore the timing method and cost of future abatement if any are not .",
"notes to the financial statements use of natural gas swap contracts .",
"these instruments mature over the next 37 months .",
"to the extent that these instruments are effective in hedging ppg \u2019 s exposure to price changes changes in the fair values of the hedge contracts are deferred in accumulated other comprehensive -loss income and reclassified to cost of sales as the natural gas is purchased .",
"the amount of ineffectiveness which is reported in \u201c cost of sales exclusive of depreciation and amortization \u201d in the accompanying statement of income for the years ended dec .",
"31 2006 2005 and 2004 was $ 0 .",
"2 million of income and $ 0 .",
"2 million and $ 1 million of expense respectively .",
"the fair value of these contracts was a liability of $ 25 million and an asset of $ 0 .",
"3 million as of dec .",
"31 2006 and 2005 respectively .",
"as of dec .",
"31 2006 an after-tax loss of $ 2 million was deferred in accumulated other comprehensive -loss income which related to natural gas hedge contracts that mature in excess of twelve months .",
"in november 2002 ppg entered into a one-year renewable equity forward arrangement with a bank in order to partially mitigate the impact of changes in the fair value of ppg stock that is to be contributed to the asbestos settlement trust as discussed in note 14 .",
"this instrument which has been renewed is recorded at fair value as an asset or liability and changes in the fair value of this instrument are reflected in \u201c asbestos settlement \u2013 net \u201d in the accompanying statement of income .",
"as of dec .",
"31 2006 and 2005 ppg had recorded a current asset of $ 14 million and $ 10 million respectively and recognized income of $ 4 million for the year ended dec .",
"31 2006 expense of $ 9 million for the year ended dec .",
"31 2005 and income of $ 4 million for the year ended dec .",
"31 2004 .",
"in accordance with the terms of this instrument the bank had purchased 504900 shares of ppg stock on the open market at a cost of $ 24 million through dec .",
"31 2002 and during the first quarter of 2003 the bank purchased an additional 400000 shares at a cost of $ 19 million for a total principal amount of $ 43 million .",
"ppg will pay to the bank interest based on the principal amount and the bank will pay to ppg an amount equal to the dividends paid on these shares during the period this instrument is outstanding .",
"the difference between the principal amount and any amounts related to unpaid interest or dividends and the current market price for these shares will represent the fair value of the instrument as well as the amount that ppg would pay or receive if the bank chose to net settle the instrument .",
"alternatively the bank may at its option require ppg to purchase the shares covered by the arrangement at the market price on the date of settlement .",
"no derivative instrument initially designated as a hedge instrument was undesignated or discontinued as a hedging instrument during 2006 or 2005 .",
"for the year ended dec .",
"31 2006 other comprehensive -loss income included a net loss due to derivatives of $ 13 million net of tax .",
"this loss was comprised of realized losses of $ 22 million and unrealized losses of $ 35 million .",
"the realized losses related to the settlement of natural gas contracts and interest rate swaps owned by one of the company \u2019 s investees accounted for under the equity method of accounting .",
"these losses were offset in part by realized gains related to the settlement of foreign currency contracts .",
"the unrealized losses related primarily to the change in fair value of the natural gas contracts .",
"these unrealized losses were partially offset by unrealized gains on foreign currency contracts and on interest rate swaps owned by one of the company \u2019 s investees accounted for under the equity method of accounting .",
"for the year ended dec .",
"31 2005 other comprehensive -loss income included a net gain due to derivatives of $ 3 million net of tax .",
"this gain was comprised of realized gains of $ 1 million and unrealized gains of $ 4 million .",
"the realized gains related to the settlement during the period of natural gas contracts offset in part by the settlement of interest rate swaps owned by one of the company \u2019 s investees accounted for under the equity method of accounting and the settlement of foreign currency contracts .",
"the unrealized gains relate to these same instruments .",
"the fair values of outstanding derivative instruments excluding interest rate swaps were determined using quoted market prices .",
"the fair value of interest rate swaps was determined using discounted cash flows and current interest rates .",
"11 .",
"earnings per common share the earnings per common share calculations for the three years ended dec .",
"31 2006 are as follows : .",
"# # table 1 # # .",
"notes to the financial statements does not expect any material adverse impact on earnings to result from the resolution of matters related to open tax years however actual settlements may differ from amounts accrued .",
"as of dec .",
"31 2006 and 2005 the reserve related to exposures for open tax years was $ 87 million and $ 88 million respectively .",
"13 .",
"pensions and other postretirement benefits defined benefit plans we have defined benefit pension plans that cover certain employees worldwide .",
"ppg also sponsors welfare benefit plans that provide postretirement medical and life insurance benefits for certain u .",
"s .",
"and canadian employees and their dependents .",
"these programs require retiree contributions based on retiree-selected coverage levels for certain retirees and their dependents and provide for sharing of future benefit cost increases between ppg and participants based on management discretion .",
"the company has the right to modify or terminate certain of these benefit plans in the future .",
"salaried and certain hourly employees hired on or after oct .",
"1 2004 are not eligible for postretirement medical benefits .",
"salaried employees hired rehired or transferred to salaried status on or after jan .",
"1 2006 and certain hourly employees hired in 2006 or thereafter are eligible to participate in a defined contribution retirement plan .",
"these employees are not eligible for defined benefit pension plan benefits .",
"the medicare act of 2003 introduced a prescription drug benefit under medicare - \u201c medicare part d \u201d that provides several options for medicare eligible participants and employers including a federal subsidy payable to companies that elect to provide a retiree prescription drug benefit which is at least actuarially equivalent to medicare part d .",
"during the third quarter of 2004 ppg concluded its evaluation of the provisions of the medicare act and decided to maintain its retiree prescription drug program and to take the subsidy available under the medicare act .",
"the impact of the medicare act was accounted for in accordance with fasb staff position no .",
"106-2 \u201c accounting and disclosure requirements related to the medicare prescription drug improvement and modernization act of 2003 \u201d effective jan .",
"1 2004 .",
"in addition the plan was amended sept .",
"1 2004 to provide that ppg management will determine the extent to which future increases in the cost of its retiree medical and prescription drug programs will be shared by certain retirees .",
"the federal subsidy related to providing a retiree prescription drug benefit is not subject to u .",
"s .",
"federal income tax and is recorded as a reduction in our annual net periodic benefit cost of other postretirement benefits .",
"the following table sets forth the changes in projected benefit obligations - \u201c pbo \u201d -as calculated by our actuaries as of dec .",
"31 plan assets the funded status and the amounts recognized in our balance sheet for our defined benefit pension and other postretirement benefit plans : .",
"# # table 2 # # .",
"due to the adoption of sfas no .",
"158 as of dec .",
"31 2006 the funded status of the plans is equal to the net liability recognized in the dec .",
"31 2006 balance sheet .",
"see note 1 for a summary of the amounts recorded .",
"the pbo is the actuarial present value of benefits attributable to employee service rendered to date including the effects of estimated future pay increases ."
],
"source": "multihiertt"
},
{
"id": "4c5ca0ba168044398f5080687bf183d3",
"qa": {
"question": "What is the growing rate of Unconsolidated joint business revenues in the year with the most December 31, 2015 ?",
"exe_ans": 0.10738,
"program": "subtract(1339.2, 1195.4), divide(#0, 1339.2)",
"gold_inds": {
"table_2": "unconsolidated joint business revenues of total is $ 1339.2",
"table_7": "unconsolidated joint business revenues of total is $ 1195.4",
"text_69": "geographic information the following tables contain certain financial information by geographic area :",
"text_71": "-1 represents amounts related to europe less those attributable to germany"
}
},
"table_ori": [
[
"December 31, 2015 (In millions)",
"U.S.",
"Europe-1",
"Germany",
"Asia",
"Other",
"Total"
],
[
"Product revenues from external customers",
"$6,545.8",
"$1,497.6",
"$668.1",
"$143.7",
"$333.3",
"$9,188.5"
],
[
"Unconsolidated joint business revenues",
"$1,269.8",
"$3.5",
"$\u2014",
"$\u2014",
"$65.9",
"$1,339.2"
],
[
"Other revenues from external customers",
"$142.0",
"$29.6",
"$1.6",
"$62.9",
"$\u2014",
"$236.1"
],
[
"Long-lived assets",
"$1,296.5",
"$879.4",
"$2.3",
"$7.7",
"$1.7",
"$2,187.6"
],
[
"December 31, 2014 (In millions)",
"U.S.",
"Europe-1",
"Germany",
"Asia",
"Other",
"Total"
],
[
"Product revenues from external customers",
"$5,566.7",
"$1,383.9",
"$811.8",
"$112.8",
"$328.2",
"$8,203.4"
],
[
"Unconsolidated joint business revenues",
"$1,117.1",
"$7.7",
"$\u2014",
"$\u2014",
"$70.6",
"$1,195.4"
],
[
"Other revenues from external customers",
"$212.6",
"$31.6",
"$1.8",
"$58.5",
"$\u2014",
"$304.5"
],
[
"Long-lived assets",
"$1,055.5",
"$701.9",
"$2.5",
"$2.6",
"$3.2",
"$1,765.7"
],
[
"December 31, 2013 (In millions)",
"U.S.",
"Europe-1",
"Germany",
"Asia",
"Other",
"Total"
],
[
"Product revenues from external customers",
"$3,581.0",
"$1,170.2",
"$417.7",
"$93.2",
"$280.2",
"$5,542.3"
],
[
"Unconsolidated joint business revenues",
"$1,087.3",
"$1.6",
"$\u2014",
"$3.2",
"$33.9",
"$1,126.0"
],
[
"Other revenues from external customers",
"$193.5",
"$26.1",
"$1.2",
"$43.1",
"$\u2014",
"$263.9"
],
[
"Long-lived assets",
"$984.4",
"$758.3",
"$2.5",
"$2.1",
"$3.3",
"$1,750.7"
]
],
"table": [
[
"december 31 2015 -in millions",
"u.s.",
"europe-1",
"germany",
"asia",
"other",
"total"
],
[
"product revenues from external customers",
"$ 6545.8",
"$ 1497.6",
"$ 668.1",
"$ 143.7",
"$ 333.3",
"$ 9188.5"
],
[
"unconsolidated joint business revenues",
"$ 1269.8",
"$ 3.5",
"$ \u2014",
"$ \u2014",
"$ 65.9",
"$ 1339.2"
],
[
"other revenues from external customers",
"$ 142.0",
"$ 29.6",
"$ 1.6",
"$ 62.9",
"$ \u2014",
"$ 236.1"
],
[
"long-lived assets",
"$ 1296.5",
"$ 879.4",
"$ 2.3",
"$ 7.7",
"$ 1.7",
"$ 2187.6"
],
[
"december 31 2014 -in millions",
"u.s.",
"europe-1",
"germany",
"asia",
"other",
"total"
],
[
"product revenues from external customers",
"$ 5566.7",
"$ 1383.9",
"$ 811.8",
"$ 112.8",
"$ 328.2",
"$ 8203.4"
],
[
"unconsolidated joint business revenues",
"$ 1117.1",
"$ 7.7",
"$ \u2014",
"$ \u2014",
"$ 70.6",
"$ 1195.4"
],
[
"other revenues from external customers",
"$ 212.6",
"$ 31.6",
"$ 1.8",
"$ 58.5",
"$ \u2014",
"$ 304.5"
],
[
"long-lived assets",
"$ 1055.5",
"$ 701.9",
"$ 2.5",
"$ 2.6",
"$ 3.2",
"$ 1765.7"
],
[
"december 31 2013 -in millions",
"u.s.",
"europe-1",
"germany",
"asia",
"other",
"total"
],
[
"product revenues from external customers",
"$ 3581.0",
"$ 1170.2",
"$ 417.7",
"$ 93.2",
"$ 280.2",
"$ 5542.3"
],
[
"unconsolidated joint business revenues",
"$ 1087.3",
"$ 1.6",
"$ \u2014",
"$ 3.2",
"$ 33.9",
"$ 1126.0"
],
[
"other revenues from external customers",
"$ 193.5",
"$ 26.1",
"$ 1.2",
"$ 43.1",
"$ \u2014",
"$ 263.9"
],
[
"long-lived assets",
"$ 984.4",
"$ 758.3",
"$ 2.5",
"$ 2.1",
"$ 3.3",
"$ 1750.7"
]
],
"pre_text": [],
"post_text": [
"with apb no .",
"25 .",
"instead companies will be required to account for such transactions using a fair-value method and recognize the related expense associated with share-based payments in the statement of operations .",
"sfas 123r is effective for us as of january 1 2006 .",
"we have historically accounted for share-based payments to employees under apb no .",
"25 \u2019 s intrinsic value method .",
"as such we generally have not recognized compensation expense for options granted to employees .",
"we will adopt the provisions of sfas 123r under the modified prospective method in which compensation cost for all share-based payments granted or modified after the effective date is recognized based upon the requirements of sfas 123r and compensation cost for all awards granted to employees prior to the effective date that are unvested as of the effective date of sfas 123r is recognized based on sfas 123 .",
"tax benefits will be recognized related to the cost for share-based payments to the extent the equity instrument would ordinarily result in a future tax deduction under existing law .",
"tax expense will be recognized to write off excess deferred tax assets when the tax deduction upon settlement of a vested option is less than the expense recorded in the statement of operations -to the extent not offset by prior tax credits for settlements where the tax deduction was greater than the fair value cost .",
"we estimate that we will recognize equity-based compensation expense of approximately $ 35 million to $ 38 million for the year ending december 31 2006 .",
"this amount is subject to revisions as we finalize certain assumptions related to 2006 including the size and nature of awards and forfeiture rates .",
"sfas 123r also requires the benefits of tax deductions in excess of recognized compensation cost be reported as a financing cash flow rather than as operating cash flow as was previously required .",
"we cannot estimate what the future tax benefits will be as the amounts depend on among other factors future employee stock option exercises .",
"due to the our tax loss position there was no operating cash inflow realized for december 31 2005 and 2004 for such excess tax deductions .",
"in march 2005 the sec issued staff accounting bulletin -sab no .",
"107 regarding the staff \u2019 s interpretation of sfas 123r .",
"this interpretation provides the staff \u2019 s views regarding interactions between sfas 123r and certain sec rules and regulations and provides interpretations of the valuation of share-based payments for public companies .",
"the interpretive guidance is intended to assist companies in applying the provisions of sfas 123r and investors and users of the financial statements in analyzing the information provided .",
"we will follow the guidance prescribed in sab no .",
"107 in connection with our adoption of sfas 123r .",
"information presented pursuant to the indentures of our 7 .",
"50 % notes 7 .",
"125 % notes and ati 7 .",
"25 % notes the following table sets forth information that is presented solely to address certain tower cash flow reporting requirements contained in the indentures for our 7 .",
"50 % notes 7 .",
"125 % notes and ati 7 .",
"25 % notes .",
"the information contained in note 19 to our consolidated financial statements is also presented to address certain reporting requirements contained in the indenture for our ati 7 .",
"25 % notes .",
"the following table presents tower cash flow adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries as defined in the indentures for the applicable notes -in thousands : .",
"# # table 0 # # .",
"biogen inc .",
"and subsidiaries notes to consolidated financial statements \u2014 -continued f- 46 during 2013 we recorded a deferred charge of $ 203 .",
"7 million in connection with an intercompany transfer of the intellectual property for zinbryta .",
"the net book value of this deferred charge as of december 31 2015 and 2014 was $ 166 .",
"3 million and $ 179 .",
"9 million respectively .",
"the deferred charge will be amortized to income tax expense over the economic life of the zinbryta program .",
"our regulatory submissions in europe and the u .",
"s .",
"have been accepted for review by the relevant authorities .",
"if the zinbryta applications are not approved we may have to accelerate the amortization of this deferred charge and record an expense equal to its remaining net book value .",
"tax rate a reconciliation between the u .",
"s .",
"federal statutory tax rate and our effective tax rate is summarized as follows : .",
"# # table 1 # # .",
"our effective tax rate for 2015 compared to 2014 benefited from lower anticipated taxes on foreign earnings and reflects a $ 27 .",
"0 million benefit from the 2015 remeasurement of one of our uncertain tax positions described below under \" accounting for uncertainty in income taxes \" .",
"our effective tax rate for 2014 compared to 2013 increased primarily as a result of the absence of a benefit related to the 2013 change in our uncertain tax position related to our u .",
"s .",
"federal manufacturing deduction and our unconsolidated joint business described below under \" accounting for uncertainty in income taxes \" lower current year expenses eligible for the orphan drug credit and a lower relative manufacturing deduction due to unqualified products partially offset by a higher percentage of our 2014 income being earned outside the u .",
"s .",
"as of december 31 2015 we had net operating losses and general business credit carry forwards for federal income tax purposes of approximately $ 25 .",
"3 million and $ 127 .",
"6 million respectively which begin to expire in 2020 .",
"additionally for state income tax purposes we had net operating loss carry forwards of approximately $ 91 .",
"7 million which begin to expire in 2016 .",
"for state income tax purposes we also had research and investment credit carry forwards of approximately $ 125 .",
"5 million which begin to expire in 2016 .",
"for foreign income tax purposes we had $ 53 .",
"4 million of net operating loss carryforwards which begin to expire in 2021 .",
"in assessing the realizability of our deferred tax assets we have considered whether it is more likely than not that some portion or all of the deferred tax assets will not be realized .",
"the ultimate realization of deferred tax assets is dependent upon the generation of future taxable income during the periods in which those temporary differences become deductible .",
"in making this determination under the applicable financial reporting standards we are allowed to consider the scheduled reversal of deferred tax liabilities projected future taxable income and tax planning strategies .",
"our estimates of future taxable income take into consideration among other items our estimates of future income tax deductions related to the exercise of stock options .",
"based upon the level of historical taxable income and income tax liability and projections for future taxable income over the periods in which the deferred tax assets are utilizable we believe it is more likely than not that we will realize the benefits of the deferred tax assets of our wholly owned subsidiaries .",
"in the event that actual results differ from our estimates or we adjust our estimates in future periods we may need to establish a valuation allowance which could materially impact our financial position and results of operations .",
"as of december 31 2015 undistributed foreign earnings of non-u .",
"s .",
"subsidiaries included in consolidated retained earnings and other basis differences aggregated approximately $ 6 .",
"0 billion .",
"we intend to reinvest these earnings indefinitely in operations outside the u .",
"s .",
"the residual u .",
"s .",
"tax liability if cumulative amounts were repatriated would be between $ 1 .",
"5 billion to $ 2 .",
"0 billion as of december 31 2015 .",
"biogen inc .",
"and subsidiaries notes to consolidated financial statements \u2014 -continued f- 64 securities litigation we and certain current and former officers are defendants in in re biogen inc .",
"securities litigation filed by a shareholder on august 18 2015 in the u .",
"s .",
"district court for the district of massachusetts .",
"the amended complaint alleges violations of federal securities laws under 15 u .",
"s .",
"c .",
"\u00a7 78j-b and \u00a7 78t-a and 17 c .",
"f .",
"r .",
"\u00a7 240 .",
"10b-5 .",
"the lead plaintiff seeks a declaration of the action as a class action certification as a representative of the class and its counsel as class counsel and an award of damages interest and attorneys ' fees .",
"an estimate of the possible loss or range of loss cannot be made at this time .",
"product liability and other legal proceedings we are also involved in product liability claims and other legal proceedings generally incidental to our normal business activities .",
"while the outcome of any of these proceedings cannot be accurately predicted we do not believe the ultimate resolution of any of these existing matters would have a material adverse effect on our business or financial condition .",
"21 .",
"commitments and contingencies leases we rent laboratory and office space and certain equipment under non-cancelable operating leases .",
"these lease agreements contain various clauses for renewal at our option and in certain cases escalation clauses typically linked to rates of inflation .",
"rental expense under these leases net of amounts recognized in relation to exiting our weston massachusetts facility which terminate at various dates through 2028 amounted to $ 68 .",
"6 million and $ 62 .",
"4 million in 2015 and 2014 respectively .",
"rent expense was $ 56 .",
"1 million in 2013 .",
"in addition to rent the leases may require us to pay additional amounts for taxes insurance maintenance and other operating expenses .",
"as of december 31 2015 minimum rental commitments under non-cancelable leases net of income from subleases for each of the next five years and total thereafter were as follows : .",
"# # table 2 # # .",
"-1 as a result of our decision to relocate our corporate headquarters to cambridge massachusetts we vacated part of our weston massachusetts facility in the fourth quarter of 2013 .",
"we incurred a charge of $ 27 .",
"2 million in connection with this move .",
"this charge represented our remaining lease obligation for the vacated portion of our weston massachusetts facility net of sublease income expected to be received .",
"the term of our sublease to the vacated portion of our weston massachusetts facility started in january 2014 and will continue through the remaining term of our lease agreement .",
"under certain of our lease agreements we are contractually obligated to return leased space to its original condition upon termination of the lease agreement .",
"at the inception of a lease with such conditions we record an asset retirement obligation liability and a corresponding capital asset in an amount equal to the estimated fair value of the obligation .",
"in subsequent periods for each such lease we record interest expense to accrete the asset retirement obligation liability to full value and depreciate each capitalized asset retirement obligation asset both over the term of the associated lease agreement .",
"our asset retirement obligations were not significant as of december 31 2015 or 2014 .",
"biogen inc .",
"and subsidiaries notes to consolidated financial statements \u2014 -continued f- 68 24 .",
"segment information we operate as one operating segment which is discovering developing manufacturing and delivering therapies to patients for the treatment of neurodegenerative diseases hematologic conditions and autoimmune disorders and therefore our chief operating decision-maker manages the operations of our company as a single operating segment .",
"enterprise-wide disclosures about product revenues other revenues and long-lived assets by geographic area and information relating to major customers are presented below .",
"revenues are primarily attributed to individual countries based on location of the customer or licensee .",
"revenue by product is summarized as follows : .",
"# # table 3 # # .",
"geographic information the following tables contain certain financial information by geographic area : .",
"# # table 4 # # .",
"-1 represents amounts related to europe less those attributable to germany ."
],
"source": "multihiertt"
},
{
"id": "b367d94d18654117a1b1069564df4cd7",
"qa": {
"question": "What's the current growth rate of Assets in Total?",
"exe_ans": -0.40336,
"program": "subtract(355, 595), divide(#0, 595)",
"gold_inds": {
"table_6": "total of as of december 31 2015 total is $ 355 total of as of december 31 2014 total is $ 595",
"text_24": "assets and liabilities measured at fair value on a recurring basis consist of the following as of december 31 2015 and december 31 2014 :"
}
},
"table_ori": [
[
"",
"As of December 31, 2015",
"As of December 31, 2014"
],
[
"(in millions)",
"Level 1",
"Level 2",
"Level 3",
"Total",
"Level 1",
"Level 2",
"Level 3",
"Total"
],
[
"Assets",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Money market and government funds",
"$118",
"$\u2014",
"$\u2014",
"$118",
"$151",
"$\u2014",
"$\u2014",
"$151"
],
[
"Currency hedge contracts",
"\u2014",
"237",
"\u2014",
"237",
"\u2014",
"419",
"\u2014",
"419"
],
[
"Interest rate contracts",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"25",
"\u2014",
"25"
],
[
"",
"$118",
"$237",
"$\u2014",
"$355",
"$151",
"$444",
"$\u2014",
"$595"
],
[
"Liabilities",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"Currency hedge contracts",
"$\u2014",
"$23",
"$\u2014",
"$23",
"$\u2014",
"$36",
"$\u2014",
"$36"
],
[
"Accrued contingent consideration",
"\u2014",
"\u2014",
"246",
"246",
"\u2014",
"\u2014",
"274",
"274"
],
[
"",
"$\u2014",
"$23",
"$246",
"$269",
"$\u2014",
"$36",
"$274",
"$310"
]
],
"table": [
[
"",
"as of december 31 2015",
"as of december 31 2014"
],
[
"-in millions",
"level 1",
"level 2",
"level 3",
"total",
"level 1",
"level 2",
"level 3",
"total"
],
[
"assets",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"money market and government funds",
"$ 118",
"$ \u2014",
"$ \u2014",
"$ 118",
"$ 151",
"$ \u2014",
"$ \u2014",
"$ 151"
],
[
"currency hedge contracts",
"\u2014",
"237",
"\u2014",
"237",
"\u2014",
"419",
"\u2014",
"419"
],
[
"interest rate contracts",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"25",
"\u2014",
"25"
],
[
"",
"$ 118",
"$ 237",
"$ \u2014",
"$ 355",
"$ 151",
"$ 444",
"$ \u2014",
"$ 595"
],
[
"liabilities",
"",
"",
"",
"",
"",
"",
"",
""
],
[
"currency hedge contracts",
"$ \u2014",
"$ 23",
"$ \u2014",
"$ 23",
"$ \u2014",
"$ 36",
"$ \u2014",
"$ 36"
],
[
"accrued contingent consideration",
"\u2014",
"\u2014",
"246",
"246",
"\u2014",
"\u2014",
"274",
"274"
],
[
"",
"$ \u2014",
"$ 23",
"$ 246",
"$ 269",
"$ \u2014",
"$ 36",
"$ 274",
"$ 310"
]
],
"pre_text": [],
"post_text": [
"item 2 : properties information concerning applied \u2019 s properties at october 30 2016 is set forth below : .",
"# # table 0 # # .",
"because of the interrelation of applied \u2019 s operations properties within a country may be shared by the segments operating within that country .",
"the company \u2019 s headquarters offices are in santa clara california .",
"products in semiconductor systems are manufactured in austin texas ; gloucester massachusetts ; kalispell montana ; rehovot israel ; and singapore .",
"remanufactured equipment products in the applied global services segment are produced primarily in austin texas .",
"products in the display and adjacent markets segment are manufactured in alzenau germany ; tainan taiwan ; and santa clara california .",
"other products are manufactured in treviso italy .",
"applied also owns and leases offices plants and warehouse locations in many locations throughout the world including in europe japan north america -principally the united states israel china india korea southeast asia and taiwan .",
"these facilities are principally used for manufacturing ; research development and engineering ; and marketing sales and customer support .",
"applied also owns a total of approximately 280 acres of buildable land in montana texas california massachusetts israel and italy that could accommodate additional building space .",
"applied considers the properties that it owns or leases as adequate to meet its current and future requirements .",
"applied regularly assesses the size capability and location of its global infrastructure and periodically makes adjustments based on these assessments .",
"the following are the balances of our derivative assets and liabilities as of december 31 2015 and december 31 2014 : .",
"# # table 1 # # .",
"? .",
"we classify derivative assets and liabilities as current when the remaining term of the derivative contract is one year or less .",
"other fair value measurements recurring fair value measurements on a recurring basis we measure certain financial assets and financial liabilities at fair value based upon quoted market prices where available .",
"where quoted market prices or other observable inputs are not available we apply valuation techniques to esti \u0002 mate fair value .",
"topic 820 establishes a three-level valuation hierarchy for disclosure of fair value measurements .",
"the catego \u0002 rization of financial assets and financial liabilities within the valuation hierarchy is based upon the lowest level of input that is significant to the measurement of fair value .",
"the three levels of the hierarchy are defined as follows : \u2030 level 1 \u2013 inputs to the valuation methodology are quoted market prices for identical assets or liabilities .",
"\u2030 level 2 \u2013 inputs to the valuation methodology are other observable inputs including quoted market prices for similar assets or liabilities and market-corroborated inputs .",
"\u2030 level 3 \u2013 inputs to the valuation methodology are unobservable inputs based on management \u2019 s best estimate of inputs market participants would use in pricing the asset or liability at the measurement date including assumptions about risk .",
"assets and liabilities measured at fair value on a recurring basis consist of the following as of december 31 2015 and december 31 2014 : .",
"# # table 2 # # .",
"our investments in money market and government funds are classified within level 1 of the fair value hierarchy because they are valued using quoted market prices .",
"these investments are classified as cash and cash equivalents within our accompanying consolidated balance sheets in accordance with u .",
"s .",
"gaap and our accounting policies .",
"in addition to $ 118 million invested in money market and government funds as of december 31 2015 we had $ 31 million in short-term time deposits and $ 170 million in interest bearing and non-interest bearing bank accounts .",
"in addi \u0002 .",
"other net our other net reflected expense of $ 39 million in 2015 income of $ 8 million in 2014 and expense of $ 19 million in 2013 .",
"the following are the components of other net : .",
"# # table 3 # # .",
"during 2015 we recognized net losses on investments of $ 9 million due to equity method adjustments on investments and investment impairments .",
"during 2014 we recognized gains of $ 19 million associated with the acquisition of iogyn inc .",
"related to previously held investments and other net gains related to our investment portfolio of $ 8 million .",
"during 2013 we recognized losses on investments of $ 9 million due to equity method adjustments on investments and investment impairments .",
"the acquisition-related gains from previously held investments are excluded by management for purposes of evaluating operating performance .",
"tax rate the following table provides a summary of our reported tax rate : .",
"# # table 4 # # .",
"* these receipts / charges are taxed at different rates than our effective tax rate .",
"the change in our reported tax rate for 2015 as compared to 2014 and 2013 relates primarily to the impact of certain receipts and charges that are taxed at different rates than our effective tax rate .",
"in 2015 these receipts and charges included intangible asset impairment charges acquisition-related items litigation- and restructuring-related items pension termination charges and debt extinguishment charges .",
"our reported tax rate for 2015 was also affected by discrete items primarily related to settlement of various uncertain tax positions and reinstatement of certain tax legislation that has been retroactively applied .",
"in 2014 these receipts and charges included intangible asset impairment charges acquisition- and divestiture-related net credits and litigation- and restructuring-related charges .",
"our reported tax rate for 2014 was also affected by discrete tax items primarily related to resolution of various uncertain tax positions resulting from the expiration of the statute of limitations for assessing tax in certain jurisdictions and benefit due to change in uncertain tax positions due to a favorable court ruling offset by a charge due to translation gain on previously taxed income .",
"in 2013 these receipts and charges included goodwill and intangible asset impairment charges acquisition- and divestiture \u0002 related net charges litigation- and restructuring-related charges and debt extinguishment charges .",
"our reported tax rate for 2013 was also affected by discrete tax items related primarily to the resolution of various uncertain tax positions resulting from the expiration of the statute of limitations for assessing tax in certain jurisdictions and benefit due to reinstatement of certain tax legis \u0002 lation that has been retroactively applied .",
"excluding the impact of these receipts and charges in 2015 2014 and 2013 the change in our reported tax rate between years is primarily the result of shifts in the geographic mix of our business and in 2015 the impact of foreign currency fluctuations .",
"we have received notices of deficiency from the internal rev \u0002 enue service -irs reflecting proposed audit adjustments for guidant corporation for its 2001 through 2006 tax years and boston scientific corporation for its 2006 and 2007 tax years .",
"the total incremental tax liability asserted by the irs for the applicable periods is $ 1 .",
"162 billion plus interest .",
"the primary issue in dispute for all years is the transfer pricing associated with the technology license agreements between domestic and foreign subsidiaries of guidant .",
"in addition the irs has proposed adjustments in con \u0002 nection with the financial terms of our transaction agreement with abbott laboratories pertaining to the sale of guidant \u2019 s vas- cular intervention business to abbott in april 2006 .",
"in addition to the notices of deficiency during 2014 we received a revenue agent report from the irs reflecting significant proposed audit adjustments to our 2008 2009 and 2010 tax years based upon the same transfer pricing methodologies that the irs applied to our 2001 through 2007 tax years .",
"we do not agree with the transfer pricing methodologies applied by the irs or its resulting assessment .",
"in addition we believe that the irs positions with regard to these matters are incon \u0002 sistent with the applicable tax laws and the existing treasury regulations .",
"we believe we have meritorious defenses for our tax filings and we have filed petitions with the u .",
"s .",
"tax court con \u0002 testing the notices of deficiency for the 2001-2007 tax years in challenge .",
"we currently expect the trial in this matter to begin in the second half of 2016 .",
"furthermore we have submitted a letter .",
"foreign currency transaction gains and losses are included in other net in our consolidated statements of operations net of losses and gains from any related derivative financial instruments .",
"we recognized net foreign currency transaction losses of $ 21 million in 2015 $ 18 million in 2014 and $ 11 million in 2013 .",
"financial instruments we recognize all derivative financial instruments in our con \u0002 solidated financial statements at fair value in accordance with asc topic 815 derivatives and hedging and we present assets and liabilities associated with our derivative financial instruments on a gross basis in our financial statements .",
"in accordance with topic 815 for those derivative instruments that are designated and qualify as hedging instruments the hedging instrument must be designated based upon the exposure being hedged as a fair value hedge cash flow hedge or a hedge of a net investment in a foreign operation .",
"the accounting for changes in the fair value -i .",
"e .",
"gains or losses of a derivative instrument depends on whether it has been designated and qualifies as part of a hedging relation \u0002 ship and further on the type of hedging relationship .",
"our derivative instruments do not subject our earnings or cash flows to material risk as gains and losses on these derivatives generally offset losses and gains on the item being hedged .",
"we do not enter into derivative transactions for speculative purposes and we do not have any non-derivative instruments that are designated as hedging instruments pursuant to topic 815 .",
"refer to note e \u2014 fair value measurements for more information on our derivative instruments .",
"shipping and handling costs we generally do not bill customers for shipping and handling of our products .",
"shipping and handling costs of $ 93 million in 2015 $ 100 million in 2014 and $ 97 million in 2013 are included in selling general and administrative expenses in the accompanying consolidated statements of operations .",
"research and development we expense research and development costs including new product development programs regulatory compliance and clin \u0002 ical research as incurred .",
"refer to indefinite-lived intangibles including in-process research and development for our policy regarding in-process research and development acquired in connection with our business combinations and asset purchases .",
"employee retirement plans following our 2006 acquisition of guidant corporation we spon \u0002 sored the guidant retirement plan a frozen noncontributory defined benefit plan covering a select group of current and former employees .",
"the plan was partially frozen as of september 25 1995 and completely frozen as of may 31 2007 and was termi \u0002 nated effective december 1 2014 .",
"during 2015 we finalized the termination process and settled the plan \u2019 s obligations .",
"as a result we recorded pension termination charges of $ 44 million for the year ended december 31 2015 .",
"we continue to sponsor the guidant supplemental retirement plan a frozen nonqualified defined benefit plan for certain former officers and employees of guidant .",
"the guidant supplemental retirement plan was partially funded through a rabbi trust that contains segregated company assets used to pay the benefit obligations related to the plan .",
"we also maintain an executive retirement plan a defined benefit plan covering executive offi- cers and division presidents and certain persons that may have served in these roles .",
"participants may retire with unreduced benefits once retirement conditions have been satisfied .",
"in addi- tion we maintain retirement plans covering certain international employees .",
"we use a december 31 measurement date for these plans and record the underfunded portion as a liability recognizing changes in the funded status through other comprehensive income -oci .",
"the outstanding obligation as of december 31 2015 and 2014 is as follows : .",
"# # table 5 # # .",
"itions and increases in the research and development costs necessary to obtain regulatory approvals and launch new products ; \u2030 the level of success in managing the growth of acquired companies achieving sustained profitability consistent with our expectations establishing government and third-party payer reimbursement supplying the market and increases in the costs and time necessary to integrate acquired busi \u0002 nesses into our operations successfully ; \u2030 changes in our reporting units or in the structure of our business as a result of future reorganizations acquisitions or divestitures of assets or businesses ; and \u2030 increases in our market-participant risk-adjusted wacc increases in our market-participant tax rate changes in tax laws changes in foreign currency exchange rates and / or other macroeconomic conditions .",
"negative changes in one or more of these factors among others could result in impairment charges .",
"2013 charges following our reorganization from regions to global business units and our reallocation of goodwill on a relative fair value basis as of january 1 2013 we conducted the first step of the goodwill impairment test for all global reporting units .",
"as of january 1 2013 the fair value of each global reporting unit exceeded its carrying value with the exception of the global crm reporting unit .",
"we tested the global crm intangible assets in conjunction with the second step of the goodwill test on the global crm reporting unit and recorded a non-cash goodwill impairment charge of $ 423 million to write down the goodwill to its implied fair value as of january 1 2013 as a result of this analysis .",
"the primary driver of this impairment charge was our reorganization from geographic regions to global business units as of january 1 2013 which changed the composition of our reporting units .",
"as a result of the reorganization any goodwill allocated to the global crm reporting unit was no longer supported by the cash flows of other businesses .",
"under our former reporting unit structure the goodwill allocated to our regional reporting units was supported by the cash flows from all businesses in each international region .",
"the hypothetical tax structure of the global crm business and the global crm business discount rate applied were also con \u0002 tributing factors to the goodwill impairment charge the following is a rollforward of accumulated goodwill write-offs by global reportable segment : .",
"# # table 6 # # .",
"intangible asset impairment charges 2015 charges during the third quarter of 2015 we performed our annual impair \u0002 ment test of all ipr & d projects and our indefinite-lived core technology assets .",
"in addition as a result of revised estimates in conjunction with our annual operating plan we performed an interim impairment test of certain definite-lived core technology associated with certain of our acquisitions .",
"based on the results of our testing we recorded impairment charges of $ 10 million in the third quarter of 2015 .",
"during the second quarter of 2015 in conjunction with our annual strategic planning process and annual goodwill impairment test we performed an interim impairment test on certain of our ipr & d projects and core technology assets .",
"based on our impairment assessment we recorded an impairment charge of $ 9 million in the second quarter of 2015 .",
"2014 charges during the fourth quarter of 2014 as a result of revised estimates in conjunction with our annual operating plan we performed an interim impairment test of in-process research and development projects associated with certain of our acquisitions .",
"based on our impairment assessment and lower expected future cash flows associated with our intangible assets we recorded an impairment charge of $ 18 million to write-down the balances of these in \u0002 process projects to their fair value which was determined to be zero .",
"during the third quarter of 2014 we performed our annual impair \u0002 ment test of all in-process research and development projects and our indefinite lived core technology assets .",
"based on the results of our annual test we recorded total impairment charges of $ 4 million to write-down the balances of certain in-process projects to their fair value .",
"in addition as a result of revised ."
],
"source": "multihiertt"
},
{
"id": "ddd4202da08a4fa38b89b655f245cd28",
"qa": {
"question": "What's the total amount of the Equity warrant assets -4: Gains on exercise, net in the years where Gains on client foreign exchange forward contracts, net -1 greater than 1900 for Year ended December 31,? (in thousand)",
"exe_ans": 23388.0,
"program": "add(17864, 5524)",
"gold_inds": {
"table_9": "gains on exercise net equity warrant assets -4 : of year ended december 31 2011 is 17864 gains on exercise net equity warrant assets -4 : of year ended december 31 2010 is 5524",
"text_67": "gains -losses on derivative instruments net a summary of gains -losses on derivative instruments net for 2011 2010 and 2009 is as follows :"
}
},
"table_ori": [
[
"",
"Year ended December 31,"
],
[
" (Dollars in thousands)",
"2011",
"2010",
"% Change 2011/2010",
"2009",
"% Change 2010/2009"
],
[
"Gains (losses) on foreign exchange forward contracts, net:",
"",
"",
"",
"",
""
],
[
"Gains on client foreign exchange forward contracts, net -1",
"$2,259",
"$1,914",
"18.0%",
"$1,730",
"10.6%"
],
[
"Gains (losses) on internal foreign exchange forward contracts, net (2)",
"1,973",
"710",
"177.9",
"-2,258",
"-131.4"
],
[
"Total gains (losses) on foreign exchange forward contracts, net",
"4,232",
"2,624",
"61.3",
"-528",
"NM"
],
[
"Change in fair value of interest rate swaps",
"-470",
"\u2014",
"\u2014",
"-170",
"-100.0"
],
[
"Net (losses) gains on other derivatives (3)",
"-2,520",
"342",
"NM",
"\u2014",
"\u2014"
],
[
"Equity warrant assets -4:",
"",
"",
"",
"",
""
],
[
"Gains on exercise, net",
"17,864",
"5,524",
"NM",
"933",
"NM"
],
[
"Change in fair value:",
"",
"",
"",
"",
""
],
[
"Cancellations and expirations",
"-1,806",
"-3,488",
"-48.2",
"-4,515",
"-22.7"
],
[
"Other changes in fair value",
"21,381",
"4,520",
"NM",
"3,527",
"28.2"
],
[
"Total net gains (losses) on equity warrant assets (5)",
"37,439",
"6,556",
"NM",
"-55",
"NM"
],
[
"Total gains (losses) on derivative instruments, net",
"$38,681",
"$9,522",
"NM",
"$-753",
"NM"
]
],
"table": [
[
"",
"year ended december 31"
],
[
"-dollars in thousands",
"2011",
"2010",
"% change 2011 / 2010",
"2009",
"% change 2010 / 2009"
],
[
"gains -losses on foreign exchange forward contracts net :",
"",
"",
"",
"",
""
],
[
"gains on client foreign exchange forward contracts net -1",
"$ 2259",
"$ 1914",
"18.0 %",
"$ 1730",
"10.6 %"
],
[
"gains -losses on internal foreign exchange forward contracts net -2",
"1973",
"710",
"177.9",
"-2258",
"-131.4"
],
[
"total gains -losses on foreign exchange forward contracts net",
"4232",
"2624",
"61.3",
"-528",
"nm"
],
[
"change in fair value of interest rate swaps",
"-470",
"\u2014",
"\u2014",
"-170",
"-100.0"
],
[
"net -losses gains on other derivatives -3",
"-2520",
"342",
"nm",
"\u2014",
"\u2014"
],
[
"equity warrant assets -4 :",
"",
"",
"",
"",
""
],
[
"gains on exercise net",
"17864",
"5524",
"nm",
"933",
"nm"
],
[
"change in fair value :",
"",
"",
"",
"",
""
],
[
"cancellations and expirations",
"-1806",
"-3488",
"-48.2",
"-4515",
"-22.7"
],
[
"other changes in fair value",
"21381",
"4520",
"nm",
"3527",
"28.2"
],
[
"total net gains -losses on equity warrant assets -5",
"37439",
"6556",
"nm",
"-55",
"nm"
],
[
"total gains -losses on derivative instruments net",
"$ 38681",
"$ 9522",
"nm",
"$ -753",
"nm"
]
],
"pre_text": [],
"post_text": [
"non-vested share activity for 2016 was as follows : .",
"# # table 0 # # .",
"for the years ended .",
"# # table 1 # # .",
"as of the end of 2016 there was $ 8 million of total unrecognized compensation cost related to non-vested share awards granted under all plans .",
"that cost is expected to be recognized over a weighted-average period of 1 .",
"82 years .",
"associate stock purchase plan we established an associate stock purchase plan -aspp in 2001 which qualifies under section 423 of the internal revenue code .",
"each individual employed by us and associates of our u .",
"s .",
"based subsidiaries except as provided below are eligible to participate in the aspp -participants .",
"the following individuals are excluded from participation : -a persons who as of the beginning of a purchase period under the plan have been continuously employed by us or our domestic subsidiaries for less than two weeks ; -b persons who as of the beginning of a purchase period own directly or indirectly or hold options or rights to acquire under any agreement or company plan an aggregate of 5 % or more of the total combined voting power or value of all outstanding shares of all classes of company common stock ; and -c persons who are customarily employed by us for less than 20 hours per week or for less than five months in any calendar year .",
"participants may elect to make contributions from 1 % to 20 % of compensation to the aspp subject to annual limitations determined by the internal revenue service .",
"participants may purchase company common stock at a 15 % discount on the last business day of the option period .",
"the purchase of company common stock is made through the aspp on the open market and subsequently reissued to participants .",
"the difference between the open market purchase and the participant \u2019 s purchase price is recognized as compensation expense as such difference is paid by cerner in cash .",
"share-based compensation cost our stock option and non-vested share awards qualify for equity classification .",
"the costs of our aspp along with participant contributions are recorded as a liability until open market purchases are completed .",
"the amounts recognized in the consolidated statements of operations with respect to stock options non-vested shares and aspp are as follows : .",
"# # table 2 # # .",
"edwards lifesciences corporation notes to consolidated financial statements -continued 12 .",
"employee benefit plans -continued equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .",
"the insurance contracts are valued at the cash surrender value of the contracts which is deemed to approximate its fair value .",
"the following benefit payments which reflect expected future service as appropriate at december 31 2014 are expected to be paid -in millions : .",
"# # table 3 # # .",
"as of december 31 2014 expected employer contributions for 2015 are $ 5 .",
"8 million .",
"defined contribution plans the company \u2019 s employees in the united states and puerto rico are eligible to participate in a qualified 401-k and 1165-e plan respectively .",
"in the united states participants may contribute up to 25 % of their eligible compensation -subject to tax code limitation to the plan .",
"edwards lifesciences matches the first 3 % of the participant \u2019 s annual eligible compensation contributed to the plan on a dollar-for-dollar basis .",
"edwards lifesciences matches the next 2 % of the participant \u2019 s annual eligible compensation to the plan on a 50 % basis .",
"in puerto rico participants may contribute up to 25 % of their annual compensation -subject to tax code limitation to the plan .",
"edwards lifesciences matches the first 4 % of participant \u2019 s annual eligible compensation contributed to the plan on a 50 % basis .",
"the company also provides a 2 % profit sharing contribution calculated on eligible earnings for each employee .",
"matching contributions relating to edwards lifesciences employees were $ 12 .",
"8 million $ 12 .",
"0 million and $ 10 .",
"8 million in 2014 2013 and 2012 respectively .",
"the company also has nonqualified deferred compensation plans for a select group of employees .",
"the plans provide eligible participants the opportunity to defer eligible compensation to future dates specified by the participant with a return based on investment alternatives selected by the participant .",
"the amount accrued under these nonqualified plans was $ 28 .",
"7 million and $ 25 .",
"9 million at december 31 2014 and 2013 respectively .",
"13 .",
"common stock treasury stock in may 2013 the board of directors approved a stock repurchase program authorizing the company to purchase up to $ 750 .",
"0 million of the company \u2019 s common stock from time to time until december 31 2016 .",
"in july 2014 the board of directors approved a new stock repurchase program providing for an additional $ 750 .",
"0 million of repurchases without a specified end date .",
"stock repurchased under these programs will be used to offset obligations under the company \u2019 s employee stock option programs and reduce the total shares outstanding .",
"during 2014 2013 and 2012 the company repurchased 4 .",
"4 million 6 .",
"8 million and 4 .",
"0 million shares respectively at an aggregate cost of $ 300 .",
"9 million $ 497 .",
"0 million and $ 353 .",
"2 million respectively including shares purchased under the accelerated share repurchase - \u2018 \u2018 asr \u2019 \u2019 agreements described below and shares .",
"net operating revenues in the united states were $ 19 .",
"8 billion in 2014 or 43 percent of the company \u2019 s consolidated net operating revenues .",
"we expect existing domestic cash cash equivalents short-term investments marketable securities cash flows from operations and the issuance of debt to continue to be sufficient to fund our domestic operating activities and cash commitments for investing and financing activities .",
"in addition we expect existing foreign cash cash equivalents short-term investments marketable securities and cash flows from operations to continue to be sufficient to fund our foreign operating activities and cash commitments for investing activities .",
"in the future should we require more capital to fund significant discretionary activities in the united states than is generated by our domestic operations or is available through the issuance of debt we could elect to repatriate future periods \u2019 earnings from foreign jurisdictions .",
"this alternative could result in a higher effective tax rate .",
"while the likelihood is remote the company could also elect to repatriate earnings from foreign jurisdictions that have previously been considered to be indefinitely reinvested .",
"upon distribution of those earnings in the form of dividends or otherwise the company would be subject to additional u .",
"s .",
"income taxes -net of an adjustment for foreign tax credits and withholding taxes payable to various foreign jurisdictions where applicable .",
"this alternative could also result in a higher effective tax rate in the period in which such a determination is made to repatriate prior period foreign earnings .",
"refer to note 14 of notes to consolidated financial statements for further information related to our income taxes and undistributed earnings of the company \u2019 s foreign subsidiaries .",
"based on all the aforementioned factors the company believes its current liquidity position is strong and we will continue to meet all of our financial obligations and other anticipated cash outflows for the foreseeable future .",
"these obligations and anticipated cash outflows include but are not limited to regular quarterly dividends debt maturities capital expenditures share repurchases and obligations included under the heading \u201c off-balance sheet arrangements and aggregate contractual obligations \u201d below .",
"cash flows from operating activities net cash provided by operating activities for the years ended december 31 2014 2013 and 2012 was $ 10615 million $ 10542 million and $ 10645 million respectively .",
"cash flows from operating activities increased $ 73 million or 1 percent in 2014 compared to 2013 .",
"this increase primarily reflects the incremental pension contributions that were made in the first quarter of 2013 compared to 2014 as well as efficient management of working capital .",
"the increase was partially offset by an unfavorable impact of currency exchange rates during 2014 .",
"cash flows from operating activities decreased $ 103 million or 1 percent in 2013 compared to 2012 .",
"this decrease primarily reflects the impact of foreign currency fluctuations an increase in tax payments and the effect of the deconsolidation of our philippine and brazilian bottling operations during 2013 partially offset by lower pension funding in 2013 compared to 2012 .",
"refer to note 2 of notes to consolidated financial statements for additional information on the deconsolidation of these bottling operations .",
"refer to the heading \u201c operations review \u2014 net operating revenues \u201d above for additional information on the impact of foreign currency fluctuations .",
"refer to note 13 and note 14 of notes to consolidated financial statements for additional information on the pension funding and tax payments .",
"cash flows from investing activities our cash flows provided by -used in investing activities are summarized as follows -in millions : .",
"# # table 4 # # .",
"the gains net of noncontrolling interests and excluding gains from the sale of certain available-for-sale securities of $ 16 .",
"1 million in 2010 were due to the following : ? .",
"net gains of $ 7 .",
"8 million from our managed funds primarily related to increased valuations .",
"? .",
"net gains of $ 4 .",
"7 million from our debt funds primarily related to gains from distributions and our share of debt fund operating income .",
"foreign exchange fees foreign exchange fees represent the income differential between purchases and sales of foreign currency on behalf of our clients .",
"foreign exchange fees were $ 43 .",
"9 million in 2011 compared to $ 36 .",
"2 million and $ 30 .",
"7 million in 2010 and 2009 respectively .",
"the increases in foreign exchange fees in 2011 and 2010 were primarily due to improving business conditions for our clients and increased volatility in foreign markets which has resulted in higher commissioned notional volumes .",
"commissioned notional volumes were $ 9 .",
"3 billion in 2011 compared to $ 6 .",
"7 billion and $ 5 .",
"0 billion in 2010 and 2009 respectively .",
"gains -losses on derivative instruments net a summary of gains -losses on derivative instruments net for 2011 2010 and 2009 is as follows : .",
"# # table 5 # # .",
"-1 represents the net gains for foreign exchange forward contracts executed on behalf of clients .",
"-2 represents the change in the fair value of foreign exchange forward contracts used to economically reduce our foreign exchange exposure related to certain foreign currency denominated loans .",
"revaluations of foreign currency denominated loans are recorded in the line item \u201c other \u201d as part of noninterest income a component of consolidated net income .",
"-3 primarily represents the change in fair value of loan conversion options .",
"for more information refer to note 12 \u2014 \u201c derivative financial instruments \u201d of the \u201c notes to the consolidated financial statements \u201d under part ii item 8 in this report .",
"-4 at december 31 2011 we held warrants in 1174 companies compared to 1157 companies at december 31 2010 and 1225 companies at december 31 2009 .",
"-5 net gains on equity warrant assets are included in the line item \u201c gains on derivative instruments net \u201d as part of noninterest income ."
],
"source": "multihiertt"
},
{
"id": "c75d72f477c14d2d907b3d7d81c25441",
"qa": {
"question": "What is the ratio of Total as of December 31, 2010 to the total in 2010 for Asphalt mix?",
"exe_ans": 0.02735,
"program": "add(716, 3349680), divide(91633, #0)",
"gold_inds": {
"table_8": "total as of december 31 2010 of asphalt mix is $ 91633 total as of december 31 2010 of total is $ 3349680",
"table_7": "goodwill of acquired businesses of total is 716",
"text_50": "changes in the carrying amount of goodwill by reportable segment for the years ended december 31 2010 2009 and 2008 are summarized below :"
}
},
"table_ori": [
[
"in thousands",
"Aggregates",
"Concrete",
"Asphalt mix",
"Cement",
"Total"
],
[
" Gross Carrying Amount",
"",
"",
"",
"",
""
],
[
"Total as of December 31, 2008",
"$2,993,835",
"$0",
"$91,633",
"$252,664",
"$3,338,132"
],
[
"Goodwill of acquired businesses",
"9,558",
"0",
"0",
"0",
"9,558"
],
[
"Correction per Note 20",
"2,321",
"0",
"0",
"0",
"2,321"
],
[
"Purchase price allocation adjustments",
"-1,047",
"0",
"0",
"0",
"-1,047"
],
[
"Total as of December 31, 2009",
"$3,004,667",
"$0",
"$91,633",
"$252,664",
"$3,348,964"
],
[
"Goodwill of acquired businesses1",
"716",
"0",
"0",
"0",
"716"
],
[
" Total as of December 31, 2010",
"$3,005,383",
" $0",
" $91,633",
"$252,664",
"$3,349,680"
],
[
" Accumulated Impairment Losses",
"",
"",
"",
"",
""
],
[
"Total as of December 31, 2008",
"$0",
"$0",
"$0",
"-$252,664",
"-$252,664"
],
[
"Goodwill impairment loss",
"0",
"0",
"0",
"0",
"0"
],
[
"Total as of December 31, 2009",
"$0",
"$0",
"$0",
"-$252,664",
"-$252,664"
],
[
"Goodwill impairment loss",
"0",
"0",
"0",
"0",
"0"
],
[
" Total as of December 31, 2010",
"$0",
" $0",
" $0",
"-$252,664",
"-$252,664"
],
[
" Goodwill, net of Accumulated Impairment Losses"
],
[
"Total as of December 31, 2008",
"$2,993,835",
"$0",
"$91,633",
"$0",
"$3,085,468"
],
[
"Total as of December 31, 2009",
"$3,004,667",
"$0",
"$91,633",
"$0",
"$3,096,300"
],
[
" Total as of December 31, 2010",
"$3,005,383",
" $0",
" $91,633",
"$0",
"$3,097,016"
]
],
"table": [
[
"-in thousands",
"aggregates",
"concrete",
"asphalt mix",
"cement",
"total"
],
[
"gross carrying amount",
"",
"",
"",
"",
""
],
[
"total as of december 31 2008",
"$ 2993835",
"$ 0",
"$ 91633",
"$ 252664",
"$ 3338132"
],
[
"goodwill of acquired businesses",
"9558",
"0",
"0",
"0",
"9558"
],
[
"correction per note 20",
"2321",
"0",
"0",
"0",
"2321"
],
[
"purchase price allocation adjustments",
"-1047",
"0",
"0",
"0",
"-1047"
],
[
"total as of december 31 2009",
"$ 3004667",
"$ 0",
"$ 91633",
"$ 252664",
"$ 3348964"
],
[
"goodwill of acquired businesses1",
"716",
"0",
"0",
"0",
"716"
],
[
"total as of december 31 2010",
"$ 3005383",
"$ 0",
"$ 91633",
"$ 252664",
"$ 3349680"
],
[
"accumulated impairment losses",
"",
"",
"",
"",
""
],
[
"total as of december 31 2008",
"$ 0",
"$ 0",
"$ 0",
"- $ 252664",
"- $ 252664"
],
[
"goodwill impairment loss",
"0",
"0",
"0",
"0",
"0"
],
[
"total as of december 31 2009",
"$ 0",
"$ 0",
"$ 0",
"- $ 252664",
"- $ 252664"
],
[
"goodwill impairment loss",
"0",
"0",
"0",
"0",
"0"
],
[
"total as of december 31 2010",
"$ 0",
"$ 0",
"$ 0",
"- $ 252664",
"- $ 252664"
],
[
"goodwill net of accumulated impairment losses"
],
[
"total as of december 31 2008",
"$ 2993835",
"$ 0",
"$ 91633",
"$ 0",
"$ 3085468"
],
[
"total as of december 31 2009",
"$ 3004667",
"$ 0",
"$ 91633",
"$ 0",
"$ 3096300"
],
[
"total as of december 31 2010",
"$ 3005383",
"$ 0",
"$ 91633",
"$ 0",
"$ 3097016"
]
],
"pre_text": [],
"post_text": [
"backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .",
"backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .",
"trends we expect aeronautics \u2019 2016 net sales to increase in the mid-single digit percentage range as compared to 2015 due to increased volume on the f-35 and c-130 programs partially offset by decreased volume on the f-16 program .",
"operating profit is also expected to increase in the low single-digit percentage range driven by increased volume on the f-35 program offset by contract mix that results in a slight decrease in operating margins between years .",
"information systems & global solutions our is & gs business segment provides advanced technology systems and expertise integrated information technology solutions and management services across a broad spectrum of applications for civil defense intelligence and other government customers .",
"is & gs \u2019 technical services business provides a comprehensive portfolio of technical and sustainment services .",
"is & gs has a portfolio of many smaller contracts as compared to our other business segments .",
"is & gs has been impacted by the continued downturn in certain federal agencies \u2019 information technology budgets and increased re-competition on existing contracts coupled with the fragmentation of large contracts into multiple smaller contracts that are awarded primarily on the basis of price .",
"is & gs \u2019 operating results included the following -in millions : .",
"# # table 0 # # .",
"2015 compared to 2014 is & gs \u2019 net sales decreased $ 58 million or 1 % in 2015 as compared to 2014 .",
"the decrease was attributable to lower net sales of approximately $ 395 million as a result of key program completions lower customer funding levels and increased competition coupled with the fragmentation of existing large contracts into multiple smaller contracts that are awarded primarily on the basis of price when re-competed -including cms-citic .",
"these decreases were partially offset by higher net sales of approximately $ 230 million for businesses acquired in 2014 ; and approximately $ 110 million due to the start-up of new programs and growth in recently awarded programs .",
"is & gs \u2019 operating profit increased $ 36 million or 8 % in 2015 as compared to 2014 .",
"the increase was attributable to improved program performance and risk retirements offset by decreased operating profit resulting from the activities mentioned above for net sales .",
"adjustments not related to volume including net profit booking rate adjustments and other matters were approximately $ 70 million higher in 2015 compared to 2014 .",
"2014 compared to 2013 is & gs \u2019 net sales decreased $ 461 million or 8 % in 2014 as compared to 2013 .",
"the decrease was primarily attributable to lower net sales of about $ 475 million due to the wind-down or completion of certain programs driven by reductions in direct warfighter support -including jieddo ; and approximately $ 320 million due to decreased volume in technical services programs reflecting market pressures .",
"the decreases were offset by higher net sales of about $ 330 million due to the start-up of new programs growth in recently awarded programs and integration of recently acquired companies .",
"is & gs \u2019 operating profit decreased $ 26 million or 5 % in 2014 as compared to 2013 .",
"the decrease was primarily attributable to the activities mentioned above for sales partially offset by severance recoveries related to the restructuring announced in november 2013 of approximately $ 20 million in 2014 .",
"adjustments not related to volume including net profit booking rate adjustments were comparable in 2014 and 2013 .",
"in selecting the rate of increase in the per capita cost of covered healthcare benefits we consider past performance and forecasts of future healthcare cost trends .",
"at december 31 2010 our assumed rate of increase in the per capita cost of covered healthcare benefits remained at 8 .",
"0 % for 2011 decreasing each year until reaching 5 .",
"0 % in 2017 and remaining level thereafter .",
"defined contribution plans we sponsor three defined contribution plans .",
"substantially all salaried and nonunion hourly employees are eligible to be covered by one of these plans .",
"as stated above effective july 15 2007 we amended our defined benefit pension plans and our defined contribution 401-k plans to no longer accept new participants .",
"existing participants continue to accrue benefits under these plans .",
"salaried and nonunion hourly employees hired on or after july 15 2007 are eligible for a single defined contribution 401-k / profit-sharing plan .",
"expense recognized in connection with these plans totaled $ 15273000 in 2010 $ 13361000 in 2009 and $ 16930000 in 2008 .",
"note 11 : incentive plans share-based compensation plans our 2006 omnibus long-term incentive plan -plan authorizes the granting of stock options stock-only stock appreciation rights -sosars and other types of share-based awards to key salaried employees and non-employee directors .",
"the maximum number of shares that may be issued under the plan is 5400000 .",
"deferred stock units \u2014 deferred stock units were granted to executive officers and key employees from 2001 through 2005 .",
"these awards vest ratably in years 6 through 10 following the date of grant accrue dividend equivalents starting one year after grant carry no voting rights and become payable upon vesting .",
"a single deferred stock unit entitles the recipient to one share of common stock upon vesting .",
"vesting is accelerated upon retirement at age 62 or older death disability or change of control as defined in the award agreement .",
"nonvested units are forfeited upon termination of employment for any other reason .",
"expense provisions referable to these awards amounted to $ 897000 in 2010 $ 1317000 in 2009 and $ 1206000 in 2008 .",
"the fair value of deferred stock units is estimated as of the date of grant based on the market price of our stock on the grant date .",
"the following table summarizes activity for nonvested deferred stock units during the year ended december 31 2010 : .",
"# # table 1 # # .",
"performance shares \u2014 each performance share unit is equal to and paid in one share of our common stock but carries no voting or dividend rights .",
"the number of units ultimately paid for performance share awards may range from 0 % to 200 % of target .",
"for awards granted prior to 2010 50 % of the payment is based upon our three-year-average total shareholder return -tsr performance relative to the three-year-average tsr performance of the s & p 500 ? .",
"the remaining 50 % of the payment is based upon the achievement of established internal financial performance targets .",
"for awards granted in 2010 the payment is based solely upon our relative three-year-average tsr performance .",
"performance share awards vest on december 31 of the third year after date of grant .",
"vesting is accelerated upon reaching retirement age death disability or change of control all as defined in the award agreement .",
"nonvested units are forfeited upon termination for any other reason .",
"expense provisions referable to these awards amounted to $ 7562000 in 2010 $ 5350000 in 2009 and $ 6227000 in 2008 .",
"we have four reportable segments organized around our principal product lines : aggregates concrete asphalt mix and cement .",
"changes in the carrying amount of goodwill by reportable segment for the years ended december 31 2010 2009 and 2008 are summarized below : .",
"# # table 2 # # .",
"1 the goodwill of acquired businesses for 2010 relates to the 2010 acquisitions listed in note 19 .",
"we are currently evaluating the final purchase price allocation for most of these acquisitions ; therefore the goodwill amount is subject to change .",
"all of the goodwill from the 2010 acquisitions is expected to be fully deductible for income tax purposes .",
"intangible assets intangible assets acquired in business combinations are stated at their fair value determined as of the date of acquisition .",
"costs incurred to renew or extend the life of existing intangible assets are capitalized .",
"these capitalized renewal / extension costs were immaterial for the years presented .",
"intangible assets consist of contractual rights in place -primarily permitting and zoning rights noncompetition agreements favorable lease agreements customer relationships and trade names and trademarks .",
"intangible assets acquired individually or otherwise obtained outside a business combination consist primarily of permitting permitting compliance and zoning rights and are stated at their historical cost less accumulated amortization if applicable .",
"historically we have acquired intangible assets with only finite lives .",
"amortization of intangible assets with finite lives is recognized over their estimated useful lives using a method of amortization that closely reflects the pattern in which the economic benefits are consumed or otherwise realized .",
"intangible assets with finite lives are reviewed for impairment when events or circumstances indicate that the carrying amount may not be recoverable .",
"there were no charges for impairment of intangible assets in the years ended december 31 2010 2009 and 2008 .",
"total inventory -current and noncurrent levels by $ 9 .",
"5 million compared to 2009 for a total reduction of $ 27 .",
"7 million from peak inventory levels in 2008 .",
"this strategy better positions us to increase production and earnings as demand increases .",
"the increase in accounts and notes receivable of $ 49 .",
"8 million was mostly offset by an increase in other accrued liabilities of $ 46 .",
"9 million .",
"cash flows cash flows from operating activities net cash provided by operating activities is derived primarily from net earnings before deducting noncash charges for depreciation depletion accretion and amortization .",
"# # table 3 # # .",
"lower net earnings caused the majority of the $ 250 .",
"3 million decrease in operating cash flows from 2009 to 2010 .",
"we continued to manage the business to generate cash as reflected in the year-over-year changes in our working capital accounts which generated $ 37 .",
"2 million of cash in 2010 and $ 89 .",
"7 million of cash in 2009 .",
"cash received associated with gains on sale of property plant & equipment and businesses is presented as a component of investing activities and accounts for $ 39 .",
"5 million of the $ 250 .",
"3 million year-over-year decrease in operating cash flows .",
"net cash provided by operating activities increased by $ 17 .",
"8 million in 2009 compared to 2008 despite a $ 217 .",
"8 million decrease in earnings before noncash deductions for depreciation depletion accretion and amortization and goodwill impairment .",
"changes in working capital generated $ 89 .",
"7 million of cash in 2009 as compared to using $ 86 .",
"7 million of cash in 2008 .",
"cash flows from investing activities net cash used for investing activities totaled $ 88 .",
"4 million in 2010 compared to $ 80 .",
"0 million in 2009 an increase of $ 8 .",
"4 million .",
"we continued to closely evaluate the nature and timing of all capital projects in order to conserve cash .",
"cash used for the purchase of property plant & equipment totaled $ 86 .",
"3 million in 2010 down from $ 109 .",
"7 million in 2009 and $ 353 .",
"2 million in 2008 .",
"proceeds from the sale of non-strategic businesses increased $ 34 .",
"9 million year-over-year to $ 51 .",
"0 million in 2010 .",
"these positive cash flows were more than offset by a $ 33 .",
"6 million increase in payments for businesses acquired and a $ 33 .",
"3 million decrease in the redemption of medium-term investments .",
"cash used for investing activities decreased $ 109 .",
"0 million to $ 80 .",
"0 million from 2008 to 2009 in part due to the aforementioned decrease in cash used for the purchase of property plant & equipment as well as a $ 47 .",
"1 million decrease in payments for businesses acquired .",
"these decreases were partially offset by a $ 209 .",
"7 million decrease in proceeds from the sale of businesses from 2008 to 2009 .",
"cash flows from financing activities net cash used for financing activities totaled $ 89 .",
"1 million in 2010 compared to $ 361 .",
"0 million during 2009 .",
"debt reduction remains a priority use of available cash flows .",
"during 2010 despite a significant year-over-year decline in cash provided by operating activities we reduced total debt by $ 19 .",
"8 million .",
"proceeds from the issuance of the $ 450 .",
"0 million 5-year term loan in july 2010 were used to pay outstanding commercial paper and current maturities of long-term debt .",
"in the third quarter of 2009 we reduced our dividend per share to $ 0 .",
"25 per quarter from $ 0 .",
"49 per quarter resulting in comparative cash savings of $ 91 .",
"9 million during 2010 ."
],
"source": "multihiertt"
},
{
"id": "7c859b1467a942fba4aa6ce95fd40e4d",
"qa": {
"question": "What's the 30 % of total Operating earnings? (in million)",
"exe_ans": 746.1,
"program": "multiply(2487, 0.3)",
"gold_inds": {
"table_7": "operating earnings of total -in millions is 2487"
}
},
"table_ori": [
[
"",
"Insurance Products",
"Retirement Products",
"Corporate Benefit Funding",
"Auto & Home",
"International",
"Banking, Corporate & Other",
"Total"
],
[
"",
"(In millions)"
],
[
"Income (loss) from continuing operations, net of income tax",
"$-418",
"$-628",
"$-581",
"$321",
"$-280",
"$-733",
"$-2,319"
],
[
"Less: Net investment gains (losses)",
"-472",
"-533",
"-1,486",
"-41",
"-105",
"-269",
"-2,906"
],
[
"Less: Net derivative gains (losses)",
"-1,786",
"-1,426",
"-421",
"39",
"-798",
"-474",
"-4,866"
],
[
"Less: Adjustments to continuing operations -1",
"-139",
"519",
"125",
"\u2014",
"-206",
"-16",
"283"
],
[
"Less: Provision for income tax (expense) benefit",
"837",
"504",
"621",
"1",
"366",
"354",
"2,683"
],
[
"Operating earnings",
"$1,142",
"$308",
"$580",
"$322",
"$463",
"-328",
"2,487"
],
[
"Less: Preferred stock dividends",
"",
"",
"",
"",
"",
"122",
"122"
],
[
"Operating earnings available to common shareholders",
"",
"",
"",
"",
"",
"$-450",
"$2,365"
]
],
"table": [
[
"",
"insurance products -in millions"
],
[
"income -loss from continuing operations net of income tax",
"$ -418",
"$ -628",
"$ -581",
"$ 321",
"$ -280",
"$ -733",
"$ -2319"
],
[
"less : net investment gains -losses",
"-472",
"-533",
"-1486",
"-41",
"-105",
"-269",
"-2906"
],
[
"less : net derivative gains -losses",
"-1786",
"-1426",
"-421",
"39",
"-798",
"-474",
"-4866"
],
[
"less : adjustments to continuing operations -1",
"-139",
"519",
"125",
"\u2014",
"-206",
"-16",
"283"
],
[
"less : provision for income tax -expense benefit",
"837",
"504",
"621",
"1",
"366",
"354",
"2683"
],
[
"operating earnings",
"$ 1142",
"$ 308",
"$ 580",
"$ 322",
"$ 463",
"-328",
"2487"
],
[
"less : preferred stock dividends",
"",
"",
"",
"",
"",
"122",
"122"
],
[
"operating earnings available to common shareholders",
"",
"",
"",
"",
"",
"$ -450",
"$ 2365"
]
],
"pre_text": [],
"post_text": [
"income -loss from continuing operations net of income tax .",
"operating earnings available to common shareholders increased by $ 1 .",
"5 billion to $ 3 .",
"9 billion in 2010 from $ 2 .",
"4 billion in 2009 .",
"reconciliation of income -loss from continuing operations net of income tax to operating earnings available to com \u0002 mon shareholders year ended december 31 2010 .",
"# # table 0 # # .",
"year ended december 31 2009 .",
"# # table 1 # # .",
"-1 see definitions of operating revenues and operating expenses for the components of such adjustments .",
"reconciliation of gaap revenues to operating revenues and gaap expenses to operating expenses year ended december 31 2010 .",
"# # table 2 # # .",
"sold or repledged by the transferee .",
"the company is liable to return to its counterparties the cash collateral under its control .",
"these transactions are treated as financing arrangements and the associated liability recorded at the amount of the cash received .",
"see \u201c investments \u2014 securities lending \u201d in note 3 of the notes to the consolidated financial statements for information regarding the company \u2019 s securities lending program .",
"the estimated fair value of the securities on loan related to the cash collateral on open at december 31 2010 was $ 2699 million of which $ 2317 million were u .",
"s .",
"treasury agency and government guaranteed securities which if put to the company can be immediately sold to satisfy the cash requirements .",
"the remainder of the securities on loan were primarily u .",
"s .",
"treasury agency and government guaranteed securities and very liquid rmbs .",
"the u .",
"s .",
"treasury securities on loan are primarily holdings of on-the-run u .",
"s .",
"treasury securities the most liquid u .",
"s .",
"treasury securities available .",
"if these high quality securities that are on loan are put back to the company the proceeds from immediately selling these securities can be used to satisfy the related cash requirements .",
"the reinvestment portfolio acquired with the cash collateral consisted principally of fixed maturity securities -including rmbs u .",
"s .",
"corporate u .",
"s .",
"treasury agency and government guaranteed and abs .",
"if the on loan securities or the reinvestment portfolio become less liquid the company has the liquidity resources of most of its general account available to meet any potential cash demands when securities are put back to the company .",
"security collateral on deposit from counterparties in connection with the securities lending transactions may not be sold or repledged unless the counterparty is in default and is not reflected in the consolidated financial statements .",
"separately the company had $ 49 million and $ 46 million at estimated fair value of cash and security collateral on deposit from a counterparty to secure its interest in a pooled investment that is held by a third-party trustee as custodian at december 31 2010 and 2009 respectively .",
"this pooled investment is included within fixed maturity securities and had an estimated fair value of $ 49 million and $ 51 million at december 31 2010 and 2009 respectively .",
"invested assets on deposit held in trust and pledged as collateral see \u201c investments \u2014 invested assets on deposit held in trust and pledged as collateral \u201d in note 3 of the notes to the consolidated financial statements for a table of the invested assets on deposit invested assets held in trust and invested assets pledged as collateral at december 31 2010 and 2009 .",
"see also \u201c \u2014 investments \u2014 securities lending \u201d for the amount of the company \u2019 s cash and invested assets received from and due back to counterparties pursuant to its securities lending program .",
"trading and other securities the company has a trading securities portfolio principally invested in fixed maturity securities to support investment strategies that involve the active and frequent purchase and sale of securities - \u201c actively traded securities \u201d and the execution of short sale agreements .",
"trading and other securities also include securities for which the fvo has been elected - \u201c fvo securities \u201d .",
"fvo securities include certain fixed maturity and equity securities held for investment by the general account to support asset and liability matching strategies for certain insurance products .",
"fvo securities also include contractholder-directed investments supporting unit-linked variable annuity type liabilities which do not qualify for presentation as separate account summary total assets and liabilities .",
"these investments are primarily mutual funds and to a lesser extent fixed maturity and equity securities short-term investments and cash and cash equivalents .",
"the investment returns on these investments inure to contractholders and are offset by a corresponding change in pabs through interest credited to pabs .",
"changes in estimated fair value of such trading and other securities subsequent to purchase are included in net investment income .",
"fvo securities also include securities held by cses -former qualifying special purpose entities with changes in estimated fair value subsequent to consolidation included in net investment gains -losses .",
"trading and other securities were $ 18 .",
"6 billion and $ 2 .",
"4 billion or 3 .",
"9 % and 0 .",
"7 % of total cash and invested assets at estimated fair value at december 31 2010 and 2009 respectively .",
"the significant increase in trading and other securities in 2010 was driven primarily by inclusion of alico \u2019 s contractholder-directed unit-linked investments and to a lesser extent growth in this book of business that occurred during the ten month period ended october 31 2010 prior to the acquisition .",
"see \u201c investments \u2014 trading and other securities \u201d in note 3 of the notes to the consolidated financial statements for tables which present information about the actively traded securities and fvo securities related short sale agreement liabilities investments pledged to secure short sale agreement liabilities net investment income changes in estimated fair value included in net investment income for trading and other securities and changes in estimated fair value included in net investment gains -losses for fvo securities held by cses at december 31 2010 and 2009 and for the years ended december 31 2010 2009 and 2008 .",
"trading and other securities and trading -short sale agreement liabilities measured at estimated fair value on a recurring basis and their corresponding fair value hierarchy are presented as follows : .",
"# # table 3 # # .",
"-1 all fvo securities held by cses are classified as level 2 .",
"-4 includes securities transferred to the holding company of $ 399 million .",
"-5 consists of shares of rga stock distributed by mlic to the holding company as an in-kind dividend of $ 1318 million .",
"-6 reflects dividends permitted to be paid and the respective dividends paid since the acquisition date .",
"see note 2 to the notes to the consolidated financial statements .",
"-7 includes shares of an affiliate distributed to the holding company as an in-kind dividend of $ 475 million .",
"-8 includes shares of an affiliate distributed to the holding company as an in-kind dividend of $ 164 million .",
"in addition to the amounts presented in the table above for the years ended december 31 2010 2009 and 2008 cash dividends in the aggregate amount of $ 0 $ 215 million and $ 235 million respectively were paid to the holding company .",
"the dividend capacity of non-u .",
"s .",
"operations is subject to similar restrictions established by the local regulators .",
"the non-u .",
"s .",
"regulatory regimes also commonly limit the dividend payments to the parent to a portion of the prior year \u2019 s statutory income as determined by the local accounting principles .",
"the regulators of the non-u .",
"s .",
"operations including the japan branch of american life may also limit or not permit profit repatriations or other transfers of funds to the u .",
"s .",
"if such transfers would be detrimental to the solvency or financial strength of the operations of the non-u .",
"s .",
"operations or for other reasons .",
"most of the non-u .",
"s .",
"subsidiaries are second tier subsidiaries and are not directly owned by the holding company .",
"the capital and rating considerations applicable to the first tier subsidiaries may also impact the dividend flow into the holding company .",
"the company \u2019 s management actively manages its target and excess capital levels and dividend flows on a pro-active basis and forecasts local capital positions as part of the financial planning cycle .",
"the dividend capacity of certain u .",
"s .",
"and non-u .",
"s .",
"subsidiaries is also subject to business targets in excess of the minimum capital necessary to maintain the desired rating or level of financial strength in the relevant market .",
"management of the holding company cannot provide assurances that the holding company \u2019 s subsidiaries will have statutory earnings to support payment of dividends to the holding company in an amount sufficient to fund its cash requirements and pay cash dividends and that the applicable regulators will not disapprove any dividends that such subsidiaries must submit for approval .",
"see note 18 of the notes to the consolidated financial statements .",
"liquid assets .",
"an integral part of the holding company \u2019 s liquidity management is the amount of liquid assets it holds .",
"liquid assets include cash cash equivalents short-term investments and publicly-traded securities excluding : -i cash collateral received under the company \u2019 s securities lending program that has been reinvested in cash cash equivalents short-term investments and publicly-traded securities ; and -ii cash collateral received from counterparties in connection with derivative instruments .",
"at december 31 2010 and 2009 the holding company had $ 2 .",
"8 billion and $ 3 .",
"8 billion respectively in liquid assets .",
"in addition the holding company has pledged collateral and has had collateral pledged to it and may be required from time to time to pledge additional collateral or be entitled to have additional collateral pledged to it .",
"at december 31 2010 and 2009 the holding company had pledged $ 362 million and $ 289 million respectively of liquid assets under collateral support agreements .",
"shelf registration .",
"in november 2010 the holding company filed a shelf registration statement -the \u201c 2010 shelf registration state \u0002 ment \u201d with the u .",
"s .",
"securities and exchange commission - \u201c sec \u201d which was automatically effective upon filing in accordance with sec rules .",
"sec rules also allow for pay-as-you-go fees and the ability to add securities by filing automatically effective amendments for companies such as the holding company which qualify as \u201c well-known seasoned issuers .",
"\u201d the 2010 shelf registration statement registered an unlimited amount of debt and equity securities and replaces the shelf registration statement that the holding company filed in november 2007 which expired in the fourth quarter of 2010 .",
"the terms of any offering will be established at the time of the offering .",
"global funding sources .",
"liquidity is also provided by a variety of short-term instruments including commercial paper .",
"capital is provided by a variety of instruments including medium- and long-term debt junior subordinated debt securities collateral financing arrangements capital securities and stockholders \u2019 equity .",
"the diversity of the holding company \u2019 s funding sources enhances funding flexibility limits dependence on any one source of funds and generally lowers the cost of funds .",
"other sources of the holding company \u2019 s liquidity include programs for short-and long-term borrowing as needed .",
"we continuously monitor and adjust our liquidity and capital plans for the holding company and its subsidiaries in light of changing requirements and market conditions .",
"long-term debt .",
"the following table summarizes the outstanding long-term debt of the holding company at : .",
"# # table 4 # # .",
"-1 includes $ 165 million of affiliated senior notes associated with bonds held by alico .",
"short-term debt .",
"metlife inc .",
"maintains a commercial paper program proceeds of which can be used to finance the general liquidity needs of metlife inc .",
"and its subsidiaries .",
"the holding company had no short-term debt outstanding at both december 31 2010 and 2009 .",
"there was no short-term debt activity in 2010 .",
"during the years ended december 31 2009 and 2008 the weighted average interest rate on short-term debt comprised only of commercial paper was 1 .",
"25 % and 2 .",
"5 % respectively .",
"during the year ended december 31 2009 the average daily balance on short-term debt was $ 5 million and the average days outstanding was 6 days .",
"debt issuances and other borrowings .",
"for information on debt issuances and other borrowings entered into by the holding company see \u201c \u2014 the company \u2014 liquidity and capital sources \u2014 debt issuances and other borrowings .",
"\u201d .",
"notes to the consolidated financial statements the crown group on october 2 2017 ppg acquired the crown group - \u201c crown \u201d a u .",
"s .",
"-based coatings application services business which is reported as part of ppg ' s industrial coatings reportable segment .",
"crown is one of the leading component and product finishers in north america .",
"crown applies coatings to customers \u2019 manufactured parts and assembled products at 11 u .",
"s .",
"sites .",
"most of crown \u2019 s facilities which also provide assembly warehousing and sequencing services are located at customer facilities or positioned near customer manufacturing sites .",
"the company serves manufacturers in the automotive agriculture construction heavy truck and alternative energy industries .",
"the pro-forma impact on ppg ' s sales and results of operations including the pro forma effect of events that are directly attributable to the acquisition was not significant .",
"the results of this business since the date of acquisition have been reported within the industrial coatings business within the industrial coatings reportable segment .",
"taiwan chlorine industries taiwan chlorine industries - \u201c tci \u201d was established in 1986 as a joint venture between ppg and china petrochemical development corporation - \u201c cpdc \u201d to produce chlorine-based products in taiwan at which time ppg owned 60 percent of the venture .",
"in conjunction with the 2013 separation of its commodity chemicals business ppg conveyed to axiall corporation - \" axiall \" its 60 % ownership interest in tci .",
"under ppg \u2019 s agreement with cpdc if certain post-closing conditions were not met following the three year anniversary of the separation cpdc had the option to sell its 40 % ownership interest in tci to axiall for $ 100 million .",
"in turn axiall had a right to designate ppg as its designee to purchase the 40 % ownership interest of cpdc .",
"in april 2016 axiall announced that cpdc had decided to sell its ownership interest in tci to axiall .",
"in june 2016 axiall formally designated ppg to purchase the 40 % ownership interest in tci .",
"in august 2016 westlake chemical corporation acquired axiall which became a wholly-owned subsidiary of westlake .",
"in april 2017 ppg finalized its purchase of cpdc \u2019 s 40 % ownership interest in tci .",
"the difference between the acquisition date fair value and the purchase price of ppg \u2019 s 40 % ownership interest in tci has been recorded as a loss in discontinued operations during the year-ended december 31 2017 .",
"ppg \u2019 s ownership in tci is accounted for as an equity method investment and the related equity earnings are reported within other income in the consolidated statement of income and in legacy in note 20 \u201c reportable business segment information .",
"\u201d metokote corporation in july 2016 ppg completed the acquisition of metokote corporation - \" metokote \" a u .",
"s .",
"-based coatings application services business .",
"metokote applies coatings to customers ' manufactured parts and assembled products .",
"it operates on \u0002 site coatings services within several customer manufacturing locations as well as at regional service centers located throughout the u .",
"s .",
"canada mexico the united kingdom germany hungary and the czech republic .",
"customers ship parts to metokote ? .",
"service centers where they are treated to enhance paint adhesion and painted with electrocoat powder or liquid coatings technologies .",
"coated parts are then shipped to the customer \u2019 s next stage of assembly .",
"metokote coats an average of more than 1 .",
"5 million parts per day .",
"the following table summarizes the estimated fair value of assets acquired and liabilities assumed as reflected in the final purchase price allocation for metokote .",
"# # table 5 # # .",
"-a the net deferred income tax liability is included in assets due to the company ' s tax jurisdictional netting .",
"the pro-forma impact on ppg ' s sales and results of operations including the pro forma effect of events that are directly attributable to the acquisition was not significant .",
"while calculating this impact no cost savings or operating synergies that may result from the acquisition were included .",
"the results of this business since the date of acquisition have been reported within the industrial coatings business within the industrial coatings reportable segment ."
],
"source": "multihiertt"
},
{
"id": "a71237ec5d4c48359f6cda1ae9eea19b",
"qa": {
"question": "What's the average of U.S. government and agency securities and Corporate securities, trading loans and other and Equity securities in 2008? (in miilion)",
"exe_ans": 46324.66667,
"program": "add(84660, 34056), add(#0, 20258), divide(#1, 3)",
"gold_inds": {
"table_3": "u.s. government and agency securities of december 31 2008 is $ 84660",
"table_4": "corporate securities trading loans and other of december 31 2008 is 34056",
"table_5": "equity securities of december 31 2008 is 20258",
"text_0": "note 3 \u2013 trading account assets and liabilities the following table presents the fair values of the components of trading account assets and liabilities at december 31 2008 and 2007."
}
},
"table_ori": [
[
"",
" December 31"
],
[
"(Dollars in millions)",
" 2008",
"2007"
],
[
" Trading account assets",
"",
""
],
[
"U.S. government and agency securities-1",
"$84,660",
"$48,240"
],
[
"Corporate securities, trading loans and other",
"34,056",
"55,360"
],
[
"Equity securities",
"20,258",
"22,910"
],
[
"Foreign sovereign debt",
"13,614",
"17,161"
],
[
"Mortgage trading loans and asset-backed securities",
"6,934",
"18,393"
],
[
" Total trading account assets",
"$159,522",
"$162,064"
],
[
" Trading account liabilities",
"",
""
],
[
"U.S. government and agency securities",
"$32,850",
"$35,375"
],
[
"Equity securities",
"12,128",
"25,926"
],
[
"Foreign sovereign debt",
"7,252",
"9,292"
],
[
"Corporate securities and other",
"5,057",
"6,749"
],
[
" Total trading account liabilities",
"$57,287",
"$77,342"
]
],
"table": [
[
"",
"december 31"
],
[
"-dollars in millions",
"2008",
"2007"
],
[
"trading account assets",
"",
""
],
[
"u.s. government and agency securities-1",
"$ 84660",
"$ 48240"
],
[
"corporate securities trading loans and other",
"34056",
"55360"
],
[
"equity securities",
"20258",
"22910"
],
[
"foreign sovereign debt",
"13614",
"17161"
],
[
"mortgage trading loans and asset-backed securities",
"6934",
"18393"
],
[
"total trading account assets",
"$ 159522",
"$ 162064"
],
[
"trading account liabilities",
"",
""
],
[
"u.s. government and agency securities",
"$ 32850",
"$ 35375"
],
[
"equity securities",
"12128",
"25926"
],
[
"foreign sovereign debt",
"7252",
"9292"
],
[
"corporate securities and other",
"5057",
"6749"
],
[
"total trading account liabilities",
"$ 57287",
"$ 77342"
]
],
"pre_text": [],
"post_text": [
"note 3 \u2013 trading account assets and liabilities the following table presents the fair values of the components of trading account assets and liabilities at december 31 2008 and 2007 .",
"# # table 0 # # .",
"-1 includes $ 52 .",
"6 billion and $ 21 .",
"5 billion at december 31 2008 and 2007 of government-sponsored enterprise obligations .",
"note 4 \u2013 derivatives the corporation designates derivatives as trading derivatives economic hedges or as derivatives used for sfas 133 accounting purposes .",
"for additional information on the corporation \u2019 s derivatives and hedging activ \u0002 ities see note 1 \u2013 summary of significant accounting principles to the consolidated financial statements .",
"the following table presents the contract / notional amounts and credit risk amounts at december 31 2008 and 2007 of all the corporation \u2019 s derivative positions .",
"the credit risk amounts take into consideration the effects of legally enforceable master netting agreements and on an aggregate basis have been reduced by the cash collateral applied against derivative assets .",
"at december 31 2008 and 2007 the cash collateral applied against derivative assets was $ 34 .",
"8 billion and $ 12 .",
"8 billion .",
"in addition at december 31 2008 and 2007 the cash collateral applied against derivative liabilities was $ 30 .",
"3 billion and $ 10 .",
"0 billion .",
"the average fair value of derivative assets less cash collateral for 2008 and 2007 was $ 48 .",
"1 billion and $ 29 .",
"7 billion .",
"the average fair value of derivative liabilities less cash collateral for 2008 and 2007 was $ 27 .",
"0 billion and $ 20 .",
"6 billion .",
"the corporation held $ 48 .",
"8 billion of collateral on derivative positions of which $ 42 .",
"5 billion could be applied against credit risk at december 31 2008 .",
"# # table 1 # # .",
"-1 represents the total contract / notional amount of the derivatives outstanding and includes both written and purchased protection .",
"note 19 \u2013 fair value disclosures effective january 1 2007 the corporation adopted sfas 157 which provides a framework for measuring fair value under gaap .",
"sfas 157 also eliminated the deferral of gains and losses at inception of certain derivative contracts whose fair value was not evidenced by market observable data .",
"sfas 157 requires that the impact of this change in accounting for derivative contracts be recorded as an adjustment to beginning retained earnings in the period of adoption .",
"the corporation also adopted sfas 159 on january 1 2007 .",
"sfas 159 allows an entity the irrevocable option to elect fair value for the initial and subsequent measurement for certain financial assets and liabilities on a contract-by-contract basis with changes in fair value recognized in earnings as they occur .",
"the corporation elected to adopt the fair value option for certain financial instruments on the adoption date .",
"sfas 159 requires that the difference between the carrying value before election of the fair value option and the fair value of these instruments be recorded as an adjustment to beginning retained earnings in the period of adop \u0002 tion .",
"the following table summarizes the impact of the change in account \u0002 ing for derivative contracts described above and the impact of adopting the fair value option for certain financial instruments on january 1 2007 .",
"amounts shown represent the carrying value of the affected instruments before and after the changes in accounting resulting from the adoption of sfas 157 and sfas 159 .",
"# # table 2 # # .",
"-1 the transition adjustment reflects the impact of recognizing previously deferred gains and losses as a result of the rescission of certain requirements of eitf 02-3 in accordance with sfas 157 .",
"-2 includes loans to certain large corporate clients .",
"the ending balance at december 31 2006 and the transition adjustment were net of a $ 32 million reduction in the allowance for loan and lease losses .",
"-3 the january 1 2007 balance after adoption represents the fair value of certain unfunded commercial loan commitments .",
"the december 31 2006 balance prior to adoption represents the reserve for unfunded lending commitments associated with these commitments .",
"-4 no transition adjustment was recorded for the loans held-for-sale because they were already recorded at fair value pursuant to lower of cost or market accounting .",
"-5 changes in fair value of these afs debt securities resulting from foreign currency exposure which is the primary driver of fair value for these securities had previously been hedged by derivatives that qualified for fair value hedge accounting in accordance with sfas 133 .",
"as a result there was no transition adjustment .",
"following the election of the fair value option these afs debt securities have been transferred to trading account assets .",
"-6 includes structured reverse repurchase agreements that were hedged with derivatives in accordance with sfas 133 .",
"-7 includes long-term fixed rate deposits that were economically hedged with derivatives .",
"sfas 157 defines fair value as the exchange price that would be received for an asset or paid to transfer a liability -an exit price in the principal or most advantageous market for the asset or liability in an orderly transaction between market participants on the measurement date .",
"the corporation determines the fair values of its financial instru \u0002 ments based on the fair value hierarchy established in sfas 157 which requires an entity to maximize the use of observable inputs and minimize the use of unobservable inputs when measuring fair value .",
"the standard describes three levels of inputs that may be used to measure fair value .",
"the corporation carries certain corporate loans and loan commitments lhfs structured reverse repurchase agreements and long-term deposits at fair value in accordance with sfas 159 .",
"the corporation also carries at fair value trading account assets and liabilities derivative assets and liabilities afs debt securities msrs and certain other assets .",
"for a detailed discussion regarding the fair value hierarchy and how the corpo \u0002 ration measures fair value see note 1 \u2013 summary of significant account \u0002 ing principles to the consolidated financial statements .",
"fair value measurement level 1 2 and 3 valuation techniques financial instruments are considered level 1 when valuation can be based on quoted prices in active markets for identical assets or liabilities .",
"level 2 financial instruments are valued using quoted prices fo similar assets or liabilities ; quoted prices in markets that are not active ; or models using inputs that are observable or can be corroborated by observable market data of substantially the full term of the assets or liabilities .",
"financial instruments are considered level 3 when their values are determined using pricing models discounted cash flow method \u0002 ologies or similar techniques and at least one significant model assump \u0002 tion or input is unobservable and when determination of the fair value requires significant management judgment or estimation .",
"the corporation also uses market indices for direct inputs to certain models where the cash settlement is directly linked to appreciation or depreciation of that particular index -primarily in the context of structured credit products .",
"in those cases no material adjustments are made to the index-based values .",
"in other cases market indices are also used as inputs to valuation but are adjusted for trade specific factors such as rating credit quality vintage and other factors .",
"corporate loans and loan commitments the fair values of loans and loan commitments are based on market prices where available or discounted cash flows using market-based credit spreads of comparable debt instruments or credit derivatives of the specific borrower or comparable borrowers .",
"results of discounted cash flow calculations may be adjusted as appropriate to reflect other market conditions or the perceived credit risk of the borrower .",
"basel ii in june 2004 the basel ii accord was published with the intent of more closely aligning regulatory capital requirements with underlying risks .",
"similar to economic capital measures basel ii seeks to address credit risk market risk and operational risk .",
"while economic capital is measured to cover unexpected losses the corporation also maintains a certain threshold in terms of regulatory capi \u0002 tal to adhere to legal standards of capital adequacy .",
"these thresholds or leverage ratios will continue to be utilized for the foreseeable future .",
"the basel ii final rule -basel ii rules which was published on december 7 2007 establish requirements for the u .",
"s .",
"implementation and provide detailed capital requirements for credit and operational risk under pillar 1 supervisory requirements under pillar 2 and disclosure requirements under pillar 3 .",
"we are still awaiting final rules for market risk requirements under basel ii .",
"the basel ii rules allowed u .",
"s .",
"financial institutions to begin parallel reporting as early as 2008 upon successful development and approval of a formal implementation plan which was approved during the third quar \u0002 ter of 2008 .",
"during the parallel period the resulting capital calcu \u0002 lations under both the current -basel i rules and the basel ii rules should be reported to the financial institutions \u2019 regulatory supervisors for examination and compliance for at least four consecutive quarterly peri \u0002 ods .",
"once the parallel period and subsequent three-year transition period are successfully completed the financial institution will utilize basel ii as their means of capital adequacy assessment measurement and reporting and discontinue use of basel i .",
"with the acquisition of countrywide during 2008 and merrill lynch effective january 1 2009 the corporation has 24 months from the date of each acquisition to fully incorporate and transition all data necessary to successfully complete the more robust basel ii calculations .",
"we con \u0002 tinue to work with the frb occ ots and fdic -collectively the agencies and with our transition team to meet these timelines and expect to meet or exceed these requirements .",
"we continue execution efforts to ensure preparedness with all basel ii requirements .",
"the goal is to achieve full compliance by the end of the three-year implementation period in 2011 .",
"further internationally basel ii was implemented in several countries during 2008 while others will begin implementation in 2009 and beyond .",
"common share issuances and repurchases in january of 2009 the corporation issued common stock in connection with its acquisition of merrill lynch and warrants to purchase common stock in connection with preferred stock issuances to the u .",
"s .",
"govern \u0002 ment .",
"for additional information regarding the merrill lynch acquisition see note 2 \u2013 merger and restructuring activity to the consolidated finan \u0002 cial statements .",
"for additional information regarding the issuance of warrants to purchase common stock see note 25 \u2013 subsequent events to the consolidated financial statements .",
"we may repurchase shares subject to certain restrictions including those imposed by the u .",
"s .",
"government from time to time in the open market or in private transactions through our approved repurchase pro \u0002 grams .",
"we did not repurchase any shares of the corporation \u2019 s common stock during 2008 and we issued 107 million shares in connection with the countrywide acquisition and 17 .",
"8 million shares under employee stock plans .",
"in addition in october 2008 we issued 455 million shares of common stock at $ 22 .",
"00 per share with proceeds of $ 9 .",
"9 billion net of underwriting expenses .",
"to replace the expiring stock repurchase program in july 2008 the board authorized a stock repurchase program of up to 75 million shares of the corporation \u2019 s common stock at an aggregate cost not to exceed $ 3 .",
"75 billion that is limited to a period of 12 to 18 months .",
"this program is also subject to the repurchase restrictions .",
"for more information on our common share issuances and repurchases see note 14 \u2013 shareholders \u2019 equity and earnings per common share to the consolidated financial statements .",
"common stock dividends the table below is a summary of our regular quarterly cash dividends on common stock as of february 27 2009 .",
"in october 2008 to position our dividend to better match our earnings we announced a 50 percent reduc \u0002 tion in our regular quarterly cash dividend on common stock to $ 0 .",
"32 per share .",
"in january 2009 we further reduced our regular quarterly dividend to $ 0 .",
"01 per share .",
"the declaration of common stock dividends is sub \u0002 ject to restrictions that are described in detail in note 14 \u2013 shareholders \u2019 equity and earnings per common share to the consolidated financial statements .",
"preferred stock issuances in october 2008 in connection with the tarp capital purchase program created as part of the eesa we issued to the u .",
"s .",
"treasury 600 thousand shares of series n preferred stock with a par value of $ 0 .",
"01 per share for $ 15 .",
"0 billion .",
"in addition in january of 2009 we issued an additional $ 30 .",
"0 billion of preferred stock to the u .",
"s .",
"govern \u0002 ment .",
"further the u .",
"s .",
"government has agreed in principle to provide protection against the possibility of unusually large losses on $ 118 .",
"0 bil \u0002 lion in selected capital markets exposure primarily from the former merrill lynch portfolio .",
"as a fee for this arrangement we expect to issue to the u .",
"s .",
"treasury and fdic a total of $ 4 .",
"0 billion of a new class of preferred stock .",
"for more information on the january 2009 issuances and the u .",
"s .",
"government guarantee see recent events beginning on page 22 and note 25 \u2013 subsequent events to the consolidated financial statements .",
"under the tarp capital purchase program dividend payments on and repurchases of our outstanding preferred stock are subject to certain restrictions .",
"for more information on these restrictions see note 14 \u2013 shareholders \u2019 equity and earnings per common share to the con \u0002 solidated financial statements .",
"# # table 3 # # .",
"the goldman sachs group inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm \u2019 s commercial lending commitments are extended to investment-grade and non-investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are principally used for operating liquidity and general corporate purposes .",
"the firm also extends lending commitments in connection with contingent acquisition financing and other types of corporate lending as well as commercial real estate financing .",
"commitments that are extended for contingent acquisition financing are often intended to be short-term in nature as borrowers often seek to replace them with other funding sources .",
"sumitomo mitsui financial group inc .",
"-smfg provides the firm with credit loss protection on certain approved loan commitments -primarily investment-grade commercial lending commitments .",
"the notional amount of such loan commitments was $ 25 .",
"70 billion and $ 26 .",
"88 billion as of december 2017 and december 2016 respectively .",
"the credit loss protection on loan commitments provided by smfg is generally limited to 95 % of the first loss the firm realizes on such commitments up to a maximum of approximately $ 950 million .",
"in addition subject to the satisfaction of certain conditions upon the firm \u2019 s request smfg will provide protection for 70 % of additional losses on such commitments up to a maximum of $ 1 .",
"13 billion of which $ 550 million and $ 768 million of protection had been provided as of december 2017 and december 2016 respectively .",
"the firm also uses other financial instruments to mitigate credit risks related to certain commitments not covered by smfg .",
"these instruments primarily include credit default swaps that reference the same or similar underlying instrument or entity or credit default swaps that reference a market index .",
"warehouse financing .",
"the firm provides financing to clients who warehouse financial assets .",
"these arrangements are secured by the warehoused assets primarily consisting of retail and corporate loans .",
"contingent and forward starting collateralized agreements / forward starting collateralized financings contingent and forward starting collateralized agreements includes resale and securities borrowing agreements and forward starting collateralized financings includes repurchase and secured lending agreements that settle at a future date generally within three business days .",
"the firm also enters into commitments to provide contingent financing to its clients and counterparties through resale agreements .",
"the firm \u2019 s funding of these commitments depends on the satisfaction of all contractual conditions to the resale agreement and these commitments can expire unused .",
"letters of credit the firm has commitments under letters of credit issued by various banks which the firm provides to counterparties in lieu of securities or cash to satisfy various collateral and margin deposit requirements .",
"investment commitments investment commitments includes commitments to invest in private equity real estate and other assets directly and through funds that the firm raises and manages .",
"investment commitments included $ 2 .",
"09 billion and $ 2 .",
"10 billion as of december 2017 and december 2016 respectively related to commitments to invest in funds managed by the firm .",
"if these commitments are called they would be funded at market value on the date of investment .",
"leases the firm has contractual obligations under long-term noncancelable lease agreements for office space expiring on various dates through 2069 .",
"certain agreements are subject to periodic escalation provisions for increases in real estate taxes and other charges .",
"the table below presents future minimum rental payments net of minimum sublease rentals .",
"# # table 4 # # .",
"rent charged to operating expenses was $ 273 million for 2017 $ 244 million for 2016 and $ 249 million for 2015 ."
],
"source": "multihiertt"
},
{
"id": "8dd7038c72c64cfbaa282ff0ed9bb49f",
"qa": {
"question": "What's the 30% of total for Total transaction and integration charges in 2010? (in million)",
"exe_ans": 45.0,
"program": "multiply(150, 0.3)",
"gold_inds": {
"table_8": "total transaction and integration charges integration-related charges : of for the year ended december 31 2010 is 150.0"
}
},
"table_ori": [
[
"",
"For the year ended December 31,"
],
[
"$ in millions",
"2011",
"2010"
],
[
"Acquisition-related charges",
"\u2014",
"5.7"
],
[
"Integration-related charges:",
"",
""
],
[
"Staff costs",
"2.8",
"39.1"
],
[
"Technology, contractor and related costs",
"11.0",
"53.4"
],
[
"Professional services",
"15.6",
"51.8"
],
[
"Total integration-related charges",
"29.4",
"144.3"
],
[
"Total transaction and integration charges",
"29.4",
"150.0"
]
],
"table": [
[
"",
"for the year ended december 31"
],
[
"$ in millions",
"2011",
"2010"
],
[
"acquisition-related charges",
"\u2014",
"5.7"
],
[
"integration-related charges :",
"",
""
],
[
"staff costs",
"2.8",
"39.1"
],
[
"technology contractor and related costs",
"11.0",
"53.4"
],
[
"professional services",
"15.6",
"51.8"
],
[
"total integration-related charges",
"29.4",
"144.3"
],
[
"total transaction and integration charges",
"29.4",
"150.0"
]
],
"pre_text": [],
"post_text": [
"stock performance graph the following graph compares the most recent five-year performance of alcoa \u2019 s common stock with -1 the standard & poor \u2019 s 500 ? .",
"index and -2 the standard & poor \u2019 s 500 ? .",
"materials index a group of 27 companies categorized by standard & poor \u2019 s as active in the \u201c materials \u201d market sector .",
"such information shall not be deemed to be \u201c filed .",
"\u201d .",
"# # table 0 # # .",
"copyright ? 2016 standard & poor \u2019 s a division of the mcgraw-hill companies inc .",
"all rights reserved .",
"source : research data group inc .",
"-www .",
"researchdatagroup .",
"com / s & p .",
"htm .",
"# # table 1 # # .",
"3 .",
"fair value ofassets and liabilities the carrying value and fair value of financial instruments is presented in the below summary table .",
"the fair value of financial instruments held by consolidated investment products is presented in note 20 \" consolidated investment products .",
"\" .",
"# # table 2 # # .",
"* these financial instruments are not measured at fair value on a recurring basis .",
"see the indicated footnotes for additional information about the carrying and fair values of these financial instruments .",
"foreign time deposits are measured at cost plus accrued interest which approximates fair value .",
"a three-level valuation hierarchy exists for disclosure of fair value measurements based upon the transparency of inputs to the valuation of an asset or liability as of the measurement date .",
"the three levels are defined as follows : ? .",
"level 1 - inputs to the valuation methodology are quoted prices -unadjusted for identical assets or liabilities in active markets .",
"? .",
"level 2 - inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets and inputs that are observable for the asset or liability either directly or indirectly for substantially the full term of the financial instrument .",
"? .",
"level 3 - inputs to the valuation methodology are unobservable and significant to the fair value measurement .",
"an asset or liability ' s categorization within the valuation hierarchy is based upon the lowest level of input that is significant to the fair value measurement .",
"there are three types of valuation approaches : a market approach which uses observable prices and other relevant information that is generated by market transactions involving identical or comparable assets or liabilities ; an income approach which uses valuation techniques to convert future amounts to a single discounted present value amount ; and a cost approach which is based on the amount that currently would be required to replace the service capacity of an asset .",
"the following is a description of the valuation methodologies used for assets and liabilities measured at fair value on a recurring .",
"table of contents contractual obligations we have various financial obligations that require future cash payments .",
"the following table outlines the timing of payment requirements related to our commitments as of december 31 2011 : .",
"# # table 3 # # .",
"-1 total debt includes $ 745 .",
"7 million of fixed rate debt .",
"fixed interest payments are therefore reflected in the table above in the periods they are due .",
"the credit facility $ 539 .",
"0 million outstanding at december 31 2011 provides for borrowings of various maturities .",
"interest is payable based upon libor prime federal funds or other bank-provided rates in existence at the time of each borrowing .",
"-2 operating leases reflect obligations for leased building space .",
"see item 8 financial statements and supplementary data - note 14 \u201c operating leases \u201d for sublease information .",
"-3 expected future contributions to defined benefit plans of $ 43 .",
"8 million are estimated for the next five years and are comprised of $ 31 .",
"8 million related to pension plans and $ 12 .",
"0 million related to a postretirement medical plan .",
"see item 8 financial statements and supplementary data - note 13 \u201c retirement benefit plans \u201d for detailed benefit pension and postretirement plan information .",
"-4 the company has capital commitments into co-invested funds that are to be drawn down over the life of the partnership as investment opportunities are identified .",
"at december 31 2011 the company ' s undrawn capital commitments were $ 161 .",
"2 million .",
"see note 19 \u201c commitments and contingencies \u201d for additional details .",
"-5 due to the uncertainty with respect to the timing of future cash flows associated with unrecognized tax benefits at december 31 2011 the company is unable to make reasonably reliable estimates of the period of cash settlement with the respective taxing authorities .",
"therefore $ 19 .",
"5 million of gross unrecognized tax benefits have been excluded from the contractual obligations table above .",
"see item 8 financial statements and supplementary data note 16 - \u201c taxation \u201d for a discussion on income taxes .",
"critical accounting policies and estimates our significant accounting policies are disclosed in item 8 financial statements and supplementary data - note 1 \u201c accounting policies \u201d to our consolidated financial statements .",
"the accounting policies and estimates that we believe are the most critical to an understanding of our results of operations and financial condition are those that require complex management judgment regarding matters that are highly uncertain at the time policies were applied and estimates were made .",
"these accounting policies and estimates are discussed below ; however the additional accounting policy detail in the footnote previously referenced is important to the discussion of each of the topics .",
"different estimates reasonably could have been used in the current period that would have had a material effect on these financial statements and changes in these estimates are likely to occur from period-to-period in the future .",
"taxation .",
"we operate in several countries and several states through our various subsidiaries and must allocate our income expenses and earnings under the various laws and regulations of each of these taxing jurisdictions .",
"accordingly our provision for income taxes represents our total estimate of the liability that we have incurred for doing business each year in all of our locations .",
"annually we file tax returns that represent our filing positions within each jurisdiction and settle our return liabilities .",
"each jurisdiction has the right to audit those returns and may take different positions with respect to income and expense allocations and taxable earnings determinations .",
"because the determinations of our annual provisions are subject to judgments and estimates it is possible that actual results will vary from those recognized in our financial statements .",
"as a result it is likely that additions to or reductions of income tax expense will occur each year for prior reporting periods as actual tax returns and tax audits are settled .",
"the nature of the business ; making a significant accounting policyy change in certain situations ; entering into transactions with affiliates ; and incurring indebtedness through the subsidiaries -other than the borrower invesco finance plc .",
"many of these restrictions are subject to certain minimum thresholds and exceptions .",
"financial covenants under the credit agreement include : -i the quarterly maintenance of a debt / ebitda leverage ratio as defined in the credit agreement of not greater than 3 .",
"25 : 1 .",
"00 -ii a coverage ratio -ebitda as defined in the credit agreement / interest payable for the four consecutive fiscal quarters ended before the date of determination of not less than 4 .",
"00 : 1 .",
"00 .",
"the credit agreement governing the credit facility also contains customary provisions regarding events of default which could result in an acceleration or increase in amounts due including -subject to certain materiality thresholds and grace periods payment default failure to comply with covenants material inaccuracy of representation or warranty bankruptcy or insolvency proceedings change of control certain judgments erisa matters cross-default to other debt agreements governmental action prohibiting or restricting the company or its subsidiaries in a manner that has a material adverse effect and failure of certain guaranty obligations .",
"the company is in compliance with all regulatory minimum net capital requirements .",
"the lenders -and their respective affiliates may have provided and may in the future provide investment banking cash management underwriting lending commercial banking leasing foreign exchange trust or other advisory services to the company a and its subsidiaries and affiliates .",
"these parties may have received and may in the future receive customary compensation forrthese services .",
"at december 31 2017 the company maintains approximately $ 10 .",
"6 million in letters of credit from a variety of banks .",
"the letters of credit are generally one-year automatically-renewable facilities and are maintained for various commercial reasons .",
"9 .",
"share capital the number of common shares and common share equivalents issued are represented in the table below : .",
"# # table 4 # # .",
"the company did not purchase shares in the open market during the twelve months ended december 31 2017 -year ended december 31 2016 : 18 .",
"1 million shares at a cost of $ 535 .",
"0 million .",
"separately an aggregate of 1 .",
"9 million shares were withheld on vesting events during the year ended december 31 2017 to meet employees ' withholding tax obligations -december 31 2016 : 1 .",
"5 million .",
"the fair value of these shares withheld at the respective withholding dates was $ 63 .",
"8 million -december 31 2016 : $ 42 .",
"0 million .",
"at december 31 2017 approximately $ 1643 .",
"0 million remained authorized under the company ' s share repurchase authorizations approved by the board on october 11 2013 and july 22 2016 -december 31 2016 : $ 1643 .",
"0 million .",
"total treasury shares at december 31 2017 were 92 .",
"4 million -december 31 2016 : 95 .",
"9 million including 9 .",
"1 million unvested restricted stock awards -december 31 2016 : 9 .",
"3 million for which dividend and voting rights apply .",
"the market price of common shares at the end of 2017 was $ 36 .",
"54 .",
"the total market value of the company ' s 92 .",
"4 million treasury shares was $ 3 .",
"4 billion at december 31 2017 .",
"movements in treasury shares comprise : .",
"# # table 5 # # ."
],
"source": "multihiertt"
},
{
"id": "2eeb9f3f2ffa4d2f99face63382fb661",
"qa": {
"question": "What's the 30% of total Non-U.S. in 2009? (in million)",
"exe_ans": 1012.5,
"program": "multiply(3375, 0.3)",
"gold_inds": {
"table_10": "total non-u.s. non-u.s. : of 2009 is 3375",
"text_40": "s. loans and lease financing and average loans and lease financing were as follows for the years ended december 31 -excluding the allowance for losses :"
}
},
"table_ori": [
[
" (In millions)",
" 2009",
" 2008",
" 2007",
" 2006",
" 2005"
],
[
"U.S.:",
"",
"",
"",
"",
""
],
[
"Commercial and financial",
"$6,239",
"$6,397",
"$9,402",
"$3,480",
"$2,298"
],
[
"Purchased receivables",
"786",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Lease financing",
"408",
"407",
"396",
"415",
"404"
],
[
"Total U.S.",
"7,433",
"6,804",
"9,798",
"3,895",
"2,702"
],
[
"Non-U.S.:",
"",
"",
"",
"",
""
],
[
"Commercial and financial",
"471",
"890",
"4,420",
"3,137",
"1,854"
],
[
"Purchased receivables",
"1,596",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"Lease financing",
"1,308",
"1,437",
"1,584",
"1,914",
"1,926"
],
[
"Total non-U.S.",
"3,375",
"2,327",
"6,004",
"5,051",
"3,780"
],
[
"Total loans",
"$10,808",
"$9,131",
"$15,802",
"$8,946",
"$6,482"
],
[
"Average loans and lease financing",
"$9,703",
"$11,884",
"$10,753",
"$7,670",
"$6,013"
]
],
"table": [
[
"-in millions",
"2009",
"2008",
"2007",
"2006",
"2005"
],
[
"u.s. :",
"",
"",
"",
"",
""
],
[
"commercial and financial",
"$ 6239",
"$ 6397",
"$ 9402",
"$ 3480",
"$ 2298"
],
[
"purchased receivables",
"786",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"lease financing",
"408",
"407",
"396",
"415",
"404"
],
[
"total u.s.",
"7433",
"6804",
"9798",
"3895",
"2702"
],
[
"non-u.s. :",
"",
"",
"",
"",
""
],
[
"commercial and financial",
"471",
"890",
"4420",
"3137",
"1854"
],
[
"purchased receivables",
"1596",
"\u2014",
"\u2014",
"\u2014",
"\u2014"
],
[
"lease financing",
"1308",
"1437",
"1584",
"1914",
"1926"
],
[
"total non-u.s.",
"3375",
"2327",
"6004",
"5051",
"3780"
],
[
"total loans",
"$ 10808",
"$ 9131",
"$ 15802",
"$ 8946",
"$ 6482"
],
[
"average loans and lease financing",
"$ 9703",
"$ 11884",
"$ 10753",
"$ 7670",
"$ 6013"
]
],
"pre_text": [],
"post_text": [
"note 12 .",
"shareholders \u2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31 : .",
"# # table 0 # # .",
"the net after-tax unrealized loss on available-for-sale securities of $ 1 .",
"64 billion and $ 5 .",
"21 billion as of december 31 2009 and december 31 2008 respectively included $ 635 million and $ 1 .",
"39 billion respectively of net after-tax unrealized losses related to securities reclassified from securities available for sale to securities held to maturity .",
"the decrease in the losses related to transfers compared to december 31 2008 resulted from amortization and from the recognition of losses from other-than-temporary impairment on certain of the securities .",
"additional information is provided in note 3 .",
"for the year ended december 31 2009 we realized net gains of $ 368 million from sales of available-for-sale securities .",
"unrealized pre-tax gains of $ 46 million were included in other comprehensive income at december 31 2008 net of deferred taxes of $ 18 million related to these sales .",
"for the year ended december 31 2008 we realized net gains of $ 68 million from sales of available-for-sale securities .",
"unrealized pre-tax gains of $ 71 million were included in other comprehensive income at december 31 2007 net of deferred taxes of $ 28 million related to these sales .",
"for the year ended december 31 2007 we realized net gains of $ 7 million on sales of available-for-sale securities .",
"unrealized pre-tax losses of $ 32 million were included in other comprehensive income at december 31 2006 net of deferred taxes of $ 13 million related to these sales .",
"preferred stock : in october 2008 in connection with the u .",
"s .",
"treasury \u2019 s capital purchase program we issued 20000 shares of our series b fixed-rate cumulative perpetual preferred stock $ 100000 liquidation preference per share and a warrant to purchase 5576208 shares of our common stock at an exercise price of $ 53 .",
"80 per share to treasury and received aggregate proceeds of $ 2 billion .",
"the aggregate proceeds were allocated to the preferred stock and the warrant based on their relative fair values on the date of issuance .",
"as a result approximately $ 1 .",
"88 billion and $ 121 million respectively were allocated to the preferred stock and the warrant .",
"the difference between the initial value of $ 1 .",
"88 billion allocated to the preferred stock and the liquidation amount of $ 2 billion was intended to be charged to retained earnings and credited to the preferred stock over the period that the preferred stock was outstanding using the effective yield method .",
"for 2008 and 2009 these charges to retained earnings reduced net income available to common shareholders by $ 4 million and $ 11 million respectively and reduced basic and diluted earnings per common share for those periods .",
"these calculations are presented in note 22 .",
"the preferred shares qualified as tier 1 regulatory capital and paid cumulative quarterly dividends at a rate of 5 % per year .",
"for 2008 and 2009 the accrual of dividends on the preferred shares reduced net income available to common shareholders by $ 18 million and $ 46 million respectively and reduced basic and diluted earnings per common share for those periods .",
"these calculations are presented in note 22 .",
"the warrant was immediately .",
"the following table presents a summary of future minimum lease payments under non-cancelable capital and operating leases as of december 31 2009 .",
"future minimum rental commitments have been reduced by aggregate sublease rental commitments of $ 65 million for capital leases and $ 77 million for operating leases .",
"the decrease in future operating lease payments compared to amounts reported in prior years generally resulted from adjustments of and changes to existing leases as well as the inclusion of cancelation options related to certain leases in the u .",
"s .",
"and europe .",
"# # table 1 # # .",
"note 20 .",
"expenses in june 2009 the staff of the sec provided state street bank with a \u201c wells \u201d notice related to the sec \u2019 s ongoing investigation into disclosures and management by ssga of certain of its active fixed-income strategies during 2007 and prior periods .",
"subsequent to the receipt of the wells notice we engaged in discussions with the sec and other governmental and regulatory authorities regarding a potential settlement of this matter .",
"based on such discussions during the fourth quarter of 2009 we determined it appropriate to increase our reserve initially established in 2007 to address litigation exposure and other costs associated with ssga \u2019 s management of these fixed-income strategies by $ 250 million to take into account such a potential settlement with these governmental authorities and the other ongoing litigation related to the active fixed-income strategies .",
"as a result we recorded a provision of $ 250 million in our 2009 consolidated statement of income related to our estimate of this legal exposure .",
"we settled regulatory inquiries related to this exposure in february 2010 which settlement is more fully described in note 10 .",
"during 2007 and 2008 the liquidity and pricing issues in the fixed-income securities markets adversely affected the market value of the securities in certain accounts managed by ssga .",
"these accounts which are offered to retirement plans allow participants to purchase and redeem units at a constant net asset value regardless of volatility in the underlying value of the assets held by the account .",
"the accounts enter into contractual arrangements with independent third-party financial institutions that agree to make up any shortfall in the account if all the units are redeemed at the constant net asset value .",
"the financial institutions have the right under certain circumstances to terminate this guarantee with respect to future investments in the account .",
"during 2008 in reaction to the aforementioned issues the third-party guarantors considered terminating their financial guarantees with the accounts .",
"although we were not statutorily or contractually obligated to do so we elected to purchase approximately $ 2 .",
"49 billion of asset- and mortgage-backed securities from these accounts that had been identified as presenting increased risk in the then current market environment which we classified in investment securities available for sale in our consolidated statement of condition and to contribute an aggregate of $ 450 million to the accounts to improve the ratio of the market value of the accounts \u2019 portfolio holdings to the book value of the accounts .",
"accordingly we recorded a provision of $ 450 million in our 2008 consolidated statement of income to provide for this infusion .",
"loans and lease financing u .",
"s .",
"and non-u .",
"s .",
"loans and lease financing and average loans and lease financing were as follows for the years ended december 31 -excluding the allowance for losses : .",
"# # table 2 # # .",
"u .",
"s .",
"commercial and financial loans at december 31 2009 and 2008 included approximately $ 600 million and $ 800 million respectively of commercial real estate loans acquired in 2008 pursuant to indemnified repurchase agreements with an affiliate of lehman .",
"the loans which are primarily collateralized by direct and indirect interests in commercial real estate were recorded at their then current fair value on the date acquired .",
"fair value represented management \u2019 s expectation as of the date of acquisition with respect to future collection of principal and interest using appropriate market discount rates as of the date of acquisition .",
"as of the date of acquisition management considered it probable that all contractual payments would not be collected and accordingly reflected that assumption in the measurement of the loans \u2019 aggregate fair value .",
"pursuant to current accounting standards management is required to periodically reassess its cash flow expectations with respect to these loans and recognize the impact of any changes in expected future cash flows in consolidated results of operations through an adjustment to a valuation allowance and in some cases an adjustment to the yield of the loans .",
"if expected future cash flows from these loans are adversely affected by further deterioration of conditions in the commercial real estate markets or by other factors we could be required to record additional adjustments to the valuation allowance in our consolidated results of operations .",
"we define past-due loans as loans on which principal or interest payments are over 90 days delinquent but for which interest continues to be accrued .",
"although a portion of these commercial real estate loans is 90 days or more contractually past-due we do not report them as past-due loans because under current accounting standards the interest earned on these loans is based on an accretable yield resulting from management \u2019 s expectations with respect to the future cash flows for each loan relative to both the timing and collection of principal and interest as of the reporting date not the loans \u2019 contractual payment terms .",
"these cash flow estimates are updated quarterly to reflect changes in management \u2019 s expectations which consider market conditions .",
"we generally place loans on non-accrual status once principal or interest payments are 60 days past due or earlier if management determines that full collection is not probable .",
"loans 60 days past due but considered both well-secured and in the process of collection may be excluded from non-accrual status .",
"for loans placed on non-accrual status revenue recognition is suspended .",
"at december 31 2009 approximately $ 2 .",
"3 million of the aforementioned commercial real estate loans had been placed by management on non-accrual status as the yield associated with these loans determined when the loans were acquired was deemed to be non-accretable .",
"this determination was based on management \u2019 s expectations of the future collection of principal and interest from the loans .",
"future changes in expectations with respect to collection of principal and interest on these loans could result in additional non-accrual loans and provisions for loan losses .",
"there were no non-accrual loans at year-end 2008 2007 2006 or 2005 .",
"we use a variety of derivative financial instruments to support our customers \u2019 needs conduct trading activities and manage our interest-rate and currency risk .",
"these activities are designed to create trading revenue and to hedge potential earnings volatility .",
"in addition we provide services related to derivatives in our role as both a manager and a servicer of financial assets .",
"our customers use derivatives to manage the financial risks associated with their investment goals and business activities .",
"with the growth of cross-border investing customers have an increasing need for foreign exchange forward contracts to convert currency for international investments and to manage the currency risk in their international investment portfolios .",
"as an active participant in the foreign exchange markets we provide foreign exchange forward contracts and options in support of these customer needs .",
"as part of our trading activities we assume positions in the foreign exchange and interest-rate markets by buying and selling cash instruments and using derivatives including foreign exchange forward contracts foreign exchange and interest-rate options and interest-rate swaps .",
"as of december 31 2009 the aggregate notional amount of these derivatives was $ 588 .",
"86 billion of which $ 565 .",
"66 billion were foreign exchange forward and spot contracts .",
"in the aggregate long and short foreign exchange forward positions are closely matched to minimize currency and interest-rate risk .",
"all foreign exchange contracts are valued daily at current market rates .",
"additional information about trading derivatives is provided in note 16 of the notes to consolidated financial statements included under item 8 .",
"as noted above we use a variety of risk measurement tools and methodologies including value-at-risk or var which is an estimate of potential loss for a given period within a stated statistical confidence interval .",
"we use a risk measurement system to estimate var daily .",
"we have adopted standards for estimating var and we maintain capital for market risk in accordance with applicable regulatory guidelines .",
"var is estimated for a 99 % one-tail confidence interval and an assumed one-day holding period using a historical observation period of two years .",
"a 99 % one-tail confidence interval implies that daily trading losses should not exceed the estimated var more than 1 % of the time or less than three business days out of a year .",
"the methodology uses a simulation approach based on historically observed changes in foreign exchange rates interest rates -domestic and foreign and foreign exchange implied volatilities and takes into account the resulting diversification benefits provided from the mix of our trading positions .",
"like all quantitative risk measures var is subject to limitations and assumptions inherent in our methodology .",
"our methodology gives equal weight to all market-rate observations regardless of how recently the market rates were observed .",
"the estimate is calculated using static portfolios consisting of trading positions held at the end of each business day .",
"therefore implicit in the var estimate is the assumption that no intraday actions are taken by management during adverse market movements .",
"as a result the methodology does not include risk associated with intraday changes in positions or intraday price volatility .",
"the following table presents var with respect to our trading activities for trading positions held during the periods indicated as measured by our var methodology .",
"the generally lower total var amounts compared to component var amounts primarily relate to diversification benefits across risk types .",
"amounts presented for 2008 have been restated to conform to current-year methodology .",
"value-at-risk .",
"# # table 3 # # .",
"we back-test the estimated one-day var on a daily basis .",
"this information is reviewed and used to confirm that all relevant trading positions are properly modeled .",
"for the years ended december 31 2009 and 2008 we did not experience any actual trading losses in excess of our end-of-day var estimate ."
],
"source": "multihiertt"
},
{
"id": "c88eeb1bab0b4e90a3b3850a36fea4ba",
"qa": {
"question": "What was the total amount of the Net earnings in the years where Net earnings is greater than 1",
"exe_ans": 44649.0,
"program": "add(3966, 9861), add(#0, 10194), add(#1, 5217), add(#2, 15411)",
"gold_inds": {
"table_2": "net earnings of 2019 total is $ 3966 net earnings of 2018 total is $ 9861 net earnings of 2017 continuing operations is $ 10194 net earnings of 2017 discontinued operations is $ 5217 net earnings of 2017 total is $ 15411",
"text_31": "net earnings per share were calculated as follows :"
}
},
"table_ori": [
[
"Years ended June 30",
"2019 Total",
"2018 Total",
"2017"
],
[
"CONSOLIDATED AMOUNTS",
"Continuing Operations",
"Discontinued Operations",
"Total"
],
[
"Net earnings",
"$3,966",
"$9,861",
"$10,194",
"$5,217",
"$15,411"
],
[
"Less: Net earnings attributable to noncontrolling interests",
"69",
"111",
"85",
"\u2014",
"85"
],
[
"Net earnings attributable to P&G",
"3,897",
"9,750",
"10,109",
"5,217",
"15,326"
],
[
"Less: Preferred dividends, net of tax",
"263",
"265",
"247",
"\u2014",
"247"
],
[
"Net earnings attributable to P&G available to common shareholders (Basic)",
"$3,634",
"$9,485",
"$9,862",
"$5,217",
"$15,079"
],
[
"Net earnings attributable to P&G available to common shareholders (Diluted)",
"$3,634",
"$9,750",
"$10,109",
"$5,217",
"$15,326"
],
[
"SHARES IN MILLIONS",
"",
"",
"",
"",
""
],
[
"Basic weighted average common shares outstanding",
"2,503.6",
"2,529.3",
"2,598.1",
"2,598.1",
"2,598.1"
],
[
"Add: Effect of dilutive securities",
"",
"",
"",
"",
""
],
[
"Impact of stock options and other unvested equity awards-1",
"35.9",
"32.5",
"43.0",
"43.0",
"43.0"
],
[
"Conversion of preferred shares-2",
"\u2014",
"94.9",
"99.3",
"99.3",
"99.3"
],
[
"Diluted weighted average common shares outstanding",
"2,539.5",
"2,656.7",
"2,740.4",
"2,740.4",
"2,740.4"
],
[
"NET EARNINGS PER SHARE-3",
"",
"",
"",
"",
""
],
[
"Basic",
"$1.45",
"$3.75",
"$3.79",
"$2.01",
"$5.80"
],
[
"Diluted",
"$1.43",
"$3.67",
"$3.69",
"$1.90",
"$5.59"
]
],
"table": [
[
"years ended june 30",
"2019 total",
"2018 total",
"2017"
],
[
"consolidated amounts",
"continuing operations",
"discontinued operations",
"total"
],
[
"net earnings",
"$ 3966",
"$ 9861",
"$ 10194",
"$ 5217",
"$ 15411"
],
[
"less : net earnings attributable to noncontrolling interests",
"69",
"111",
"85",
"\u2014",
"85"
],
[
"net earnings attributable to p & g",
"3897",
"9750",
"10109",
"5217",
"15326"
],
[
"less : preferred dividends net of tax",
"263",
"265",
"247",
"\u2014",
"247"
],
[
"net earnings attributable to p & g available to common shareholders -basic",
"$ 3634",
"$ 9485",
"$ 9862",
"$ 5217",
"$ 15079"
],
[
"net earnings attributable to p & g available to common shareholders -diluted",
"$ 3634",
"$ 9750",
"$ 10109",
"$ 5217",
"$ 15326"
],
[
"shares in millions",
"",
"",
"",
"",
""
],
[
"basic weighted average common shares outstanding",
"2503.6",
"2529.3",
"2598.1",
"2598.1",
"2598.1"
],
[
"add : effect of dilutive securities",
"",
"",
"",
"",
""
],
[
"impact of stock options and other unvested equity awards-1",
"35.9",
"32.5",
"43.0",
"43.0",
"43.0"
],
[
"conversion of preferred shares-2",
"\u2014",
"94.9",
"99.3",
"99.3",
"99.3"
],
[
"diluted weighted average common shares outstanding",
"2539.5",
"2656.7",
"2740.4",
"2740.4",
"2740.4"
],
[
"net earnings per share-3",
"",
"",
"",
"",
""
],
[
"basic",
"$ 1.45",
"$ 3.75",
"$ 3.79",
"$ 2.01",
"$ 5.80"
],
[
"diluted",
"$ 1.43",
"$ 3.67",
"$ 3.69",
"$ 1.90",
"$ 5.59"
]
],
"pre_text": [],
"post_text": [
"nbcuniversal media llc consolidated statement of comprehensive income .",
"# # table 0 # # .",
"costs may be tied to a different functional currency than the underlying sales the impacts of manufacturing savings projects and reinvestments -for example product or package improvements and to a lesser extent scale impacts -for costs that are fixed or less variable in nature .",
"the primary components of sg & a are marketing-related costs and non \u0002 manufacturing overhead costs .",
"marketing-related costs are primarily variable in nature although we may achieve some level of scale benefit over time due to overall growth and other marketing efficiencies .",
"while overhead costs are variable to some extent we generally experience more scale-related impacts for these costs due to our ability to leverage our organization and systems infrastructures to support business growth .",
"adetailed discussion of the fiscal 2018 year-over-year changes can be found in the md & a section in the form 8-k filed october 22 2018 which updated our form 10-k for the year ended june 30 2018 to revise disclosures to reflect the adoption of the financial accounting standards board -fasb asu 2017-07 and 2016-18 .",
"for more information on the adoption of this standard refer to note 1 to the consolidated financial statements .",
"net sales net sales increased 1 % to $ 67 .",
"7 billionin 2019 on a 3 % increase in unit volume versus the prior year .",
"volume increased mid \u0002 single digits in health care and fabric & home care and increased low single digits in beauty and baby feminine & family care .",
"volume decreased low single digits in grooming .",
"volume increased mid-single digits in developed regions and low single digits in developing regions .",
"excluding the impact of acquisitions and divestitures organic volume increased low single digits in developed regions .",
"unfavorable foreign exchange reduced net sales by 4 % .",
"pricing had a positive 2 % impact on net sales .",
"product mix had a positive 1 % impact on net sales driven by the slightly higher organic growth of the skin and personal care and personal health care categories and developed regions all of which have higher than company average selling prices .",
"organic sales grew 5 % driven by a 2 % increase in organic volume .",
"operating costs .",
"# # table 1 # # .",
"gross margin increased 10 basis points to 48 .",
"6 % of net sales in 2019 .",
"gross margin benefited 160 basis points from total manufacturing cost savings -130 basis points net of product and packaging reinvestments 60 basis points of positive pricing impacts and 50 basis points from lower restructuring costs .",
"these were offset by : ? .",
"a 100 basis-point decline from unfavorable product mix and other impacts -primarily mix within segments due to the growth of lower margin product forms and the club channel in certain categories and due to the disproportionate growth of the fabric care category which is one of our largest categories and has lower than company-average gross margins ? .",
"an 80 basis-point negative impact due to higher commodity costs and ? .",
"a 50 basis-point negative impact from unfavorable foreign exchange .",
"total sg & a was relatively unchanged at $ 19 .",
"1 billion as a decrease in marketing spending was offset by an increase in overhead costs and in other net operating expenses .",
"sg & a as a percentage of net sales decreased 30 basis points to 28 .",
"2 % .",
"reductions in marketing spending as a percentage of net sales were partially offset by an increase in overhead costs and other net operating expenses as a percentage of sales .",
"? .",
"marketing spending as a percentage of net sales decreased 80 basis points due to the positive scale impacts of the organic net sales increase reductions in agency compensation and the impact of adopting the new standard on \" revenue from contracts with customers \" which prospectively reclassified certain customer spending from marketing -sg & a expense to a reduction of net sales .",
"? .",
"overhead costs as a percentage of net sales increased 30 basis points as productivity savings and fixed cost leverage from the increased organic net sales were more than offset by the impact of inflation higher incentive compensation costs and other cost increases including the ongoing and integration-related overhead costs of the merck otc acquisition .",
"? .",
"other net operating expenses as a percentage of net sales increased 20 basis points primarily due to an increase in foreign exchange transactional charges and the net impact of changes in indirect tax reserves partially offset by the gain on sale of real estate in the current year .",
"net earnings per share were calculated as follows : .",
"# # table 2 # # .",
"-1 weighted average outstanding stock options of approximately 13 million in 2019 48 million in 2018 and 20 million in 2017 were not included in the diluted net earnings per share calculation because the options were out of the money or to do so would have been antidilutive -i .",
"e .",
"the assumed proceeds upon exercise would have exceeded the market value of the underlying common shares .",
"-2 despite being included in diluted net earnings per common share the actual conversion to common stock occurs when the preferred shares are sold .",
"shares may only be sold after being allocated to the esop participants pursuant to the repayment of the esop ' s obligations through 2035 .",
"in fiscal year 2019 weighted average outstanding preferred shares of 90 million were not included in the diluted net earnings per share calculation because to do so would have been antidilutive due to lower net earnings driven by the shave care impairment charges -see note 4 .",
"-3 net earnings per share are calculated on net earnings attributable to procter & gamble .",
"note 7 stock-based compensation we have two primary stock-based compensation programs under which we annually grant stock option restricted stock unit -rsu and performance stock unit -psu awards to key managers and directors .",
"in our main long-term incentive program key managers can elect to receive options or rsus .",
"all options vest after three years and have a 10-year life .",
"exercise prices on options are set equal to the market price of the underlying shares on the date of the grant .",
"effective in fiscal year 2017 rsus vest and settle in shares of common stock three years from the grant date .",
"rsus granted prior to fiscal year 2017 vest and settle in shares of common stock five years from the grant date .",
"senior-level executives participate in an additional long-term incentive program that awards psus which are paid in shares after the end of a three-year performance period subject to pre \u0002 established performance goals .",
"effective in fiscal year 2019 we added a relative total shareholder return -r-tsr modifier to the psu under which the number of shares ultimately granted is also impacted by the company ' s actual shareholder return relative to our consumer products competitive peer set .",
"in addition to these long-term incentive programs we award rsus to the company ' s non-employee directors and make other minor stock option and rsu grants to employees for which the terms are not substantially different from our long \u0002 term incentive awards .",
"atotal of 185 million shares of common stock were authorized for issuance under the stock-based compensation plan approved by shareholders in 2014 of which 41 million shares remain available for grant .",
"the company recognizes stock-based compensation expense based on the fair value of the awards at the date of grant .",
"the fair value is amortized on a straight-line basis over the requisite service period .",
"awards to employees eligible for retirement prior to the award becoming fully vested are recognized as compensation expense from the grant date through the date the employee first becomes eligible to retire and is no longer required to provide services to earn the award .",
"stock-based compensation expense is included as part of cost of products sold and sg & ain the consolidated statement of earnings and amounts in millions of dollars except per share amounts or as otherwise specified ."
],
"source": "multihiertt"
},
{
"id": "ebd7c40e77c44d08afcb80ab627b7930",
"qa": {
"question": "What was the total amount of Direct in 2016? (in million)",
"exe_ans": 21772.0,
"program": "add(10400, 486), add(#0, 10886)",
"gold_inds": {
"table_3": "property and casualty of direct is $ 10400",
"table_4": "long term care of direct is 486",
"table_5": "earned premiums of direct is $ 10886",
"text_90": "the effects of reinsurance on earned premiums are presented in the following table :"
}
},
"table_ori": [
[
"",
" Direct",
" Assumed",
" Ceded",
" Net",
" Assumed/ Net%"
],
[
" (In millions)",
"",
"",
"",
"",
""
],
[
" Year Ended December 31, 2016",
"",
"",
"",
"",
""
],
[
" Property and casualty",
"$10,400",
"$258",
"$4,270",
"$6,388",
" 4.0%"
],
[
" Long term care",
"486",
"50",
"",
"536",
" 9.3"
],
[
" Earned premiums",
"$10,886",
"$308",
"$4,270",
"$6,924",
" 4.4%"
],
[
"Year Ended December 31, 2015",
"",
"",
"",
"",
""
],
[
"Property and casualty",
"$9,853",
"$274",
"$3,754",
"$6,373",
"4.3%"
],
[
"Long term care",
"498",
"50",
"",
"548",
"9.1"
],
[
"Earned premiums",
"$10,351",
"$324",
"$3,754",
"$6,921",
"4.7%"
],
[
"Year Ended December 31, 2014",
"",
"",
"",
"",
""
],
[
"Property and casualty",
"$9,452",
"$277",
"$3,073",
"$6,656",
"4.2%"
],
[
"Long term care",
"508",
"48",
"",
"556",
"8.6"
],
[
"Earned premiums",
"$9,960",
"$325",
"$3,073",
"$7,212",
"4.5%"
]
],
"table": [
[
"",
"direct",
"assumed",
"ceded",
"net",
"- assumed / net %"
],
[
"-in millions",
"",
"",
"",
"",
""
],
[
"year ended december 31 2016",
"",
"",
"",
"",
""
],
[
"property and casualty",
"$ 10400",
"$ 258",
"$ 4270",
"$ 6388",
"4.0 %"
],
[
"long term care",
"486",
"50",
"",
"536",
"9.3"
],
[
"earned premiums",
"$ 10886",
"$ 308",
"$ 4270",
"$ 6924",
"4.4 %"
],
[
"year ended december 31 2015",
"",
"",
"",
"",
""
],
[
"property and casualty",
"$ 9853",
"$ 274",
"$ 3754",
"$ 6373",
"4.3 %"
],
[
"long term care",
"498",
"50",
"",
"548",
"9.1"
],
[
"earned premiums",
"$ 10351",
"$ 324",
"$ 3754",
"$ 6921",
"4.7 %"
],
[
"year ended december 31 2014",
"",
"",
"",
"",
""
],
[
"property and casualty",
"$ 9452",
"$ 277",
"$ 3073",
"$ 6656",
"4.2 %"
],
[
"long term care",
"508",
"48",
"",
"556",
"8.6"
],
[
"earned premiums",
"$ 9960",
"$ 325",
"$ 3073",
"$ 7212",
"4.5 %"
]
],
"pre_text": [],
"post_text": [
"pension expense .",
"# # table 0 # # .",
"-a effective in 2016 the company began to measure the service cost and interest cost components of pension expense by applying spot rates along the yield curve to the relevant projected cash flows as we believe this provides a better measurement of these costs .",
"the company has accounted for this as a change in accounting estimate and accordingly has accounted for it on a prospective basis .",
"this change does not affect the measurement of the total benefit obligation .",
"2016 vs .",
"2015 pension expense excluding special items decreased from the prior year due to the adoption of the spot rate approach which reduced service cost and interest cost the impact from expected return on assets and demographic gains partially offset by the impact of the adoption of new mortality tables for our major plans .",
"special items of $ 7 .",
"3 included pension settlement losses of $ 6 .",
"4 special termination benefits of $ 2 .",
"0 and curtailment gains of $ 1 .",
"1 .",
"these resulted primarily from our recent business restructuring and cost reduction actions .",
"2015 vs .",
"2014 the decrease in pension expense excluding special items was due to the impact from expected return on assets a 40 bp reduction in the weighted average compensation increase assumption and lower service cost and interest cost .",
"the decrease was partially offset by the impact of higher amortization of actuarial losses which resulted primarily from a 60 bp decrease in weighted average discount rate .",
"special items of $ 35 .",
"2 included pension settlement losses of $ 21 .",
"2 special termination benefits of $ 8 .",
"7 and curtailment losses of $ 5 .",
"3 .",
"these resulted primarily from our recent business restructuring and cost reduction actions .",
"2017 outlook in 2017 pension expense excluding special items is estimated to be approximately $ 70 to $ 75 an increase of $ 10 to $ 15 from 2016 resulting primarily from a decrease in discount rates offset by favorable asset experience effects of the versum spin-off and the adoption of new mortality tables .",
"pension settlement losses of $ 10 to $ 15 are expected dependent on the timing of retirements .",
"in 2017 we expect pension expense to include approximately $ 164 for amortization of actuarial losses compared to $ 121 in 2016 .",
"net actuarial losses of $ 484 were recognized in accumulated other comprehensive income in 2016 primarily attributable to lower discount rates and improved mortality projections .",
"actuarial gains / losses are amortized into pension expense over prospective periods to the extent they are not offset by future gains or losses .",
"future changes in the discount rate and actual returns on plan assets different from expected returns would impact the actuarial gains / losses and resulting amortization in years beyond 2017 .",
"during the first quarter of 2017 the company expects to record a curtailment loss estimated to be $ 5 to $ 10 related to employees transferring to versum .",
"the loss will be reflected in the results from discontinued operations on the consolidated income statements .",
"we continue to evaluate opportunities to manage the liabilities associated with our pension plans .",
"pension funding pension funding includes both contributions to funded plans and benefit payments for unfunded plans which are primarily non-qualified plans .",
"with respect to funded plans our funding policy is that contributions combined with appreciation and earnings will be sufficient to pay benefits without creating unnecessary surpluses .",
"in addition we make contributions to satisfy all legal funding requirements while managing our capacity to benefit from tax deductions attributable to plan contributions .",
"with the assistance of third party actuaries we analyze the liabilities and demographics of each plan which help guide the level of contributions .",
"during 2016 and 2015 our cash contributions to funded plans and benefit payments for unfunded plans were $ 79 .",
"3 and $ 137 .",
"5 respectively .",
"for 2017 cash contributions to defined benefit plans are estimated to be $ 65 to $ 85 .",
"the estimate is based on expected contributions to certain international plans and anticipated benefit payments for unfunded plans which .",
"item 7 .",
"management \u2019 s discussion and analysis of financial condition and results of operations results of operations \u2013 cna financial \u2013 -continued favorable net prior year development of $ 184 million was recorded in 2008 including $ 164 million of favorable claim and allocated claim adjustment expense reserve development and $ 20 million of favorable premium development .",
"favorable net prior year development of $ 36 million was recorded in 2007 including $ 25 million of favorable claim and allocated claim adjustment expense reserve development and $ 11 million of favorable premium development .",
"further information on specialty lines net prior year development for 2008 and 2007 is included in note 9 of the notes to consolidated financial statements included under item 8 .",
"the following table summarizes the gross and net carried reserves for specialty lines : .",
"# # table 1 # # .",
"2007 compared with 2006 net written premiums for specialty lines increased $ 75 million in 2007 as compared with 2006 .",
"premiums written were unfavorably impacted by decreased production as compared with the same period in 2006 .",
"the decreased production reflected cna \u2019 s disciplined participation in a competitive market .",
"this unfavorable impact was more than offset by decreased ceded premiums .",
"the u .",
"s .",
"specialty lines reinsurance structure was primarily quota share reinsurance through april 2007 .",
"cna elected not to renew this coverage upon its expiration .",
"with cna \u2019 s diversification in the previously reinsured lines of business and its management of the gross limits on the business written cna did not believe the cost of renewing the program was commensurate with its projected benefit .",
"net earned premiums increased $ 73 million as compared with the same period in 2006 consistent with the increased net premiums written .",
"specialty lines averaged rate decreases of 3 .",
"0 % for 2007 as compared to decreases of 1 .",
"0 % for 2006 for the contracts that renewed during those periods .",
"retention rates of 83 .",
"0 % and 85 .",
"0 % were achieved for those contracts that were up for renewal in each period .",
"net income decreased $ 93 million in 2007 as compared with 2006 .",
"this decrease was primarily attributable to decreases in net realized investment results .",
"see the investments section of this md & a for further discussion of net investment income and net realized investment results .",
"net operating income decreased $ 23 million in 2007 as compared with 2006 .",
"this decrease was primarily driven by decreased current accident year underwriting results and less favorable net prior year development .",
"these decreases were partially offset by increased net investment income and favorable experience in the warranty line of business .",
"the combined ratio increased 1 .",
"8 points in 2007 as compared with 2006 .",
"the loss ratio increased 2 .",
"4 points primarily due to higher current accident year losses related to the decline in rates and less favorable net prior year development as discussed below .",
"the expense ratio improved 0 .",
"7 points in 2007 as compared with 2006 .",
"this improvement was primarily due to a favorable change in estimate related to dealer profit commissions in the warranty line of business .",
"favorable net prior year development of $ 36 million was recorded in 2007 including $ 25 million of favorable claim and allocated claim adjustment expense reserve development and $ 11 million of favorable premium development .",
"favorable net prior year development of $ 66 million including $ 61 million of favorable claim and allocated claim adjustment expense reserve development and $ 5 million of favorable premium development was recorded in 2006 .",
"further information on specialty lines net prior year development for 2007 and 2006 is included in note 9 of the notes to consolidated financial statements included under item 8 .",
"notes to consolidated financial statements note 16 .",
"statutory accounting practices -unaudited \u2013 -continued policy acquisition costs and the inclusion of net unrealized holding gains or losses in stockholders \u2019 equity relating to certain fixed maturity securities .",
"cna \u2019 s insurance subsidiaries are domiciled in various jurisdictions .",
"these subsidiaries prepare statutory financial statements in accordance with accounting practices prescribed or permitted by the respective jurisdictions \u2019 insurance regulators .",
"prescribed statutory accounting practices are set forth in a variety of publications of the national association of insurance commissioners - \u201c naic \u201d as well as state laws regulations and general administrative rules .",
"ccc has been granted a permitted practice for one year related to the accounting for its deferred income taxes .",
"this permitted practice allows ccc to admit a greater portion of its deferred tax assets than what is allowed under the prescribed statutory accounting guidance .",
"this permitted practice resulted in an approximate $ 700 million increase in ccc \u2019 s statutory surplus at december 31 2008 the first reporting period for which the permitted practice was effective .",
"the permitted practice will remain in effect for the first second and third quarter 2009 reporting periods .",
"cna \u2019 s ability to pay dividends and other credit obligations is significantly dependent on receipt of dividends from its subsidiaries .",
"the payment of dividends to cna by its insurance subsidiaries without prior approval of the insurance department of each subsidiary \u2019 s domiciliary jurisdiction is limited by formula .",
"dividends in excess of these amounts are subject to prior approval by the respective state insurance departments .",
"dividends from ccc are subject to the insurance holding company laws of the state of illinois the domiciliary state of ccc .",
"under these laws ordinary dividends or dividends that do not require prior approval of the illinois department of financial and professional regulation \u2013 division of insurance -the \u201c department \u201d may be paid only from earned surplus which is calculated by removing unrealized gains from unassigned surplus .",
"as of december 31 2008 ccc is in a positive earned surplus position enabling ccc to pay approximately $ 100 million of dividend payments during 2009 that would not be subject to the department \u2019 s prior approval .",
"the actual level of dividends paid in any year is determined after an assessment of available dividend capacity holding company liquidity and cash needs as well as the impact the dividends will have on the statutory surplus of the applicable insurance company .",
"cna \u2019 s domestic insurance subsidiaries are subject to risk-based capital requirements .",
"risk-based capital is a method developed by the naic to determine the minimum amount of statutory capital appropriate for an insurance company to support its overall business operations in consideration of its size and risk profile .",
"the formula for determining the amount of risk-based capital specifies various factors weighted based on the perceived degree of risk which are applied to certain financial balances and financial activity .",
"the adequacy of a company \u2019 s actual capital is evaluated by a comparison to the risk-based capital results as determined by the formula .",
"companies below minimum risk-based capital requirements are classified within certain levels each of which requires specified corrective action .",
"as of december 31 2008 and 2007 all of cna \u2019 s domestic insurance subsidiaries exceeded the minimum risk-based capital requirements .",
"preliminary combined statutory capital and surplus and net income determined in accordance with accounting practices prescribed or permitted by insurance regulatory authorities for the property and casualty and the life insurance subsidiaries were as follows : .",
"# # table 2 # # .",
"-a surplus includes the property and casualty companies \u2019 equity ownership of the life company \u2019 s capital and surplus .",
"notes to consolidated financial statements note 15 .",
"reinsurance \u2013 -continued cna has established an allowance for doubtful accounts on reinsurance receivables related to credit risk .",
"cna reviews the allowance quarterly and adjusts the allowance as necessary to reflect changes in estimates of uncollectible balances .",
"the allowance may also be reduced by write-offs of reinsurance receivable balances .",
"cna attempts to mitigate its credit risk related to reinsurance by entering into reinsurance arrangements with reinsurers that have credit ratings above certain levels and by obtaining collateral .",
"on a limited basis cna may enter into reinsurance agreements with reinsurers that are not rated primarily captive reinsurers .",
"the primary methods of obtaining collateral are through reinsurance trusts letters of credit and funds withheld balances .",
"such collateral was approximately $ 3 .",
"0 billion and $ 3 .",
"2 billion at december 31 2016 and 2015 .",
"cna \u2019 s largest recoverables from a single reinsurer including ceded unearned premium reserves as of december 31 2016 were approximately $ 2 .",
"4 billion from a subsidiary of berkshire hathaway group $ 350 million from the gateway rivers insurance company and $ 212 million from subsidiaries of wilton re .",
"these amounts are substantially collaterized .",
"the recoverable from the berkshire hathaway group includes amounts related to third party reinsurance for which nico has assumed the credit risk under the terms of the loss portfolio transfer as discussed in note 8 .",
"the effects of reinsurance on earned premiums are presented in the following table : .",
"# # table 3 # # .",
"included in the direct and ceded earned premiums for the years ended december 31 2016 2015 and 2014 are $ 3 .",
"9 billion $ 3 .",
"3 billion and $ 2 .",
"6 billion related to property business that is 100 % reinsured under a significant third party captive program .",
"the third party captives that participate in this program are affiliated with the non-insurance company policyholders therefore this program provides a means for the policyholders to self-insure this property risk .",
"cna receives and retains a ceding commission .",
"long term care premiums are from long duration contracts ; property and casualty premiums are from short duration contracts .",
"insurance claims and policyholders \u2019 benefits reported on the consolidated statements of income are net of reinsurance recoveries of $ 3 .",
"0 billion $ 2 .",
"6 billion and $ 1 .",
"4 billion for the years ended december 31 2016 2015 and 2014 including $ 2 .",
"6 billion $ 2 .",
"3 billion and $ 1 .",
"5 billion related to the significant third party captive program discussed above .",
"reinsurance recoveries in 2014 were unfavorably affected by the commutation of a workers \u2019 compensation reinsurance pool ."
],
"source": "multihiertt"
},
{
"id": "51ffcbdec08c466aa5f0aac2658d047a",
"qa": {
"question": "what is the highest total amount of Operating income in 2017? (in million)",
"exe_ans": 976.0,
"program": "add(196, 306), add(#0, 240), add(#1, 234)",
"gold_inds": {
"table_3": "operating income of first quarter is 196 operating income of second quarter is 306 operating income of third quarter is 240 operating income of fourth quarter is 234",
"text_150": "the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years."
}
},
"table_ori": [
[
"(in millions)",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Total"
],
[
"2017",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$959",
"$1,191",
"$1,401",
"$1,095",
"$4,646"
],
[
"Operating income",
"196",
"306",
"240",
"234",
"976"
],
[
"Net income",
"90",
"158",
"120",
"344",
"712"
],
[
"2016",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$1,024",
"$1,133",
"$1,381",
"$1,030",
"$4,568"
],
[
"Operating income",
"213",
"300",
"373",
"155",
"1,041"
],
[
"Net income",
"110",
"171",
"206",
"64",
"551"
]
],
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"-in millions",
"first quarter",
"second quarter",
"third quarter",
"fourth quarter",
"total"
],
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"2017",
"",
"",
"",
"",
""
],
[
"operating revenues",
"$ 959",
"$ 1191",
"$ 1401",
"$ 1095",
"$ 4646"
],
[
"operating income",
"196",
"306",
"240",
"234",
"976"
],
[
"net income",
"90",
"158",
"120",
"344",
"712"
],
[
"2016",
"",
"",
"",
"",
""
],
[
"operating revenues",
"$ 1024",
"$ 1133",
"$ 1381",
"$ 1030",
"$ 4568"
],
[
"operating income",
"213",
"300",
"373",
"155",
"1041"
],
[
"net income",
"110",
"171",
"206",
"64",
"551"
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],
"pre_text": [],
"post_text": [
"the graph below shows a five-year comparison of the cumulative shareholder return on the company ' s common stock with the cumulative total return of the s & p smallcap 600 index and the s & p 600 electrical equipment index all of which are published indices .",
"comparison of five-year cumulative total return from december 31 2002 to december 31 2007 assumes $ 100 invested with reinvestment of dividends .",
"# # table 0 # # .",
"art ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued duke energy has elected not to separately disclose discontinued operations on the consolidated statements of cash flows .",
"the following table summarizes duke energy \u2019 s cash flo .",
"# # table 1 # # .",
"other sale related matters during 2017 duke energy provided certain transition services to ctg and i squared capital .",
"cash flows related to providing the transition services were not material as of december 31 2017 .",
"all transition services related to the international disposal group ended in 2017 .",
"additionally duke energy will reimburse ctg and i squared capital for all tax obligations arising from the period preceding consummation on the transactions totaling approximately $ 78 million .",
"duke energy has not recorded any other liabilities contingent liabilities or indemnifications related to the international disposal group .",
"2015 midwest generation exit duke energy through indirect subsidiaries completed the sale of the midwest generation disposal group to a subsidiary of dynegy on april 2 2015 for approximately $ 2 .",
"8 billion in cash .",
"the nonregulated midwest generation business included generation facilities with approximately 5900 mw of owned capacity located in ohio pennsylvania and illinois .",
"on april 1 2015 prior to the sale duke energy ohio distributed its indirect ownership interest in the nonregulated midwest generation business to a subsidiary of duke energy corporation .",
"duke energy utilized a revolving credit agreement -rca to support the operations of the nonregulated midwest generation business .",
"duke energy ohio had a power purchase agreement with the midwest generation disposal group for a portion of its standard service offer -sso supply requirement .",
"the agreement and the sso expired in may 2015 .",
"the results of operations of the midwest generation disposal group prior to the date of sale are classified as discontinued operations in the accompanying consolidated statements of operations .",
"interest expense associated with the rca was allocated to discontinued operations .",
"no other interest expense related to corporate level debt was allocated to discontinued operations .",
"certain immaterial costs that were eliminated as a result of the sale remained in continuing operations .",
"the following table summarizes the midwest generation disposal group activity recorded within discontinued operations .",
"# # table 2 # # .",
"-a the loss on disposal includes impairments recorded to adjust the carrying amount of the assets to the estimated fair value of the business based on the selling price to dynegy less cost to sell .",
"-b 2015 amounts include the impact of an $ 81 million charge for the settlement agreement reached in a lawsuit related to the midwest generation disposal group .",
"refer to note 5 for further information about the lawsuit .",
"-c 2016 amounts result from immaterial out of period deferred tax liability adjustments .",
"3 .",
"business segments operating segments are determined based on information used by the chief operating decision-maker in deciding how to allocate resources and evaluate the performance of the business .",
"duke energy evaluates segment performance based on segment income .",
"segment income is defined as income from continuing operations net of income attributable to noncontrolling interests .",
"segment income as discussed below includes intercompany revenues and expenses that are eliminated on the consolidated financial statements .",
"certain governance costs are allocated to each segment .",
"in addition direct interest expense and income taxes are included in segment income .",
"products and services are sold between affiliate companies and reportable segments of duke energy at cost .",
"segment assets as presented in the tables that follow exclude all intercompany assets .",
"duke energy duke energy \u2019 s segment structure includes the following segments : electric utilities and infrastructure gas utilities and infrastructure and commercial renewables .",
"the electric utilities and infrastructure segment includes duke energy \u2019 s regulated electric utilities in the carolinas florida and the midwest .",
"the regulated electric utilities conduct operations through the subsidiary registrants that are substantially all regulated and accordingly qualify for regulatory accounting treatment .",
"electric utilities and infrastructure also includes duke energy \u2019 s commercial electric transmission infrastructure investments .",
"the gas utilities and infrastructure segment includes piedmont duke energy \u2019 s natural gas local distribution companies in ohio and kentucky and duke energy \u2019 s natural gas storage and midstream pipeline investments .",
"gas utilities and infrastructure \u2019 s operations are substantially all regulated and accordingly qualify for regulatory accounting treatment .",
"the commercial renewables segment is primarily comprised of nonregulated utility scale wind and solar generation assets located throughout the u .",
"s .",
"part ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued and operated by williams partners l .",
"p .",
"which has a 41 percent ownership share .",
"the remaining interest is held by cabot oil and gas corporation and wgl holdings inc .",
"before the permitting delays discussed below duke energy \u2019 s total anticipated contributions were approximately $ 229 million .",
"as a result of the permitting delays and project uncertainty total anticipated contributions by duke energy can no longer be reasonably estimated .",
"in december 2014 constitution received approval from the ferc to construct and operate the proposed pipeline .",
"however on april 22 2016 the new york state department of environmental conservation -nysdec denied constitution \u2019 s application for a necessary water quality certification for the new york portion of the constitution pipeline .",
"constitution filed legal actions in the u .",
"s .",
"court of appeals for the second circuit -u .",
"s .",
"court of appeals challenging the legality and appropriateness of the nysdec \u2019 s decision and on august 18 2017 the petition was denied in part and dismissed in part .",
"in september 2017 constitution filed a petition for a rehearing of portions of the decision unrelated to the water quality certification which was denied by the u .",
"s .",
"court of appeals .",
"in january 2018 constitution petitioned the supreme court of the united states to review the u .",
"s .",
"court of appeals decision .",
"in october 2017 constitution filed a petition for declaratory order requesting ferc to find that the nysdec waived its rights to issue a section 401 water quality certification by not acting on constitution \u2019 s application within a reasonable period of time as required by statute .",
"this petition was based on precedent established by another pipeline \u2019 s successful petition with ferc following a district of columbia circuit court ruling .",
"on january 11 2018 ferc denied constitution \u2019 s petition .",
"in february 2018 constitution filed a rehearing request with ferc of its finding that the nysdec did not waive the section 401 certification requirement .",
"constitution is currently unable to approximate an in-service date for the project due to the nydsec \u2019 s denial of the water quality certification .",
"the constitution partners remain committed to the project and are evaluating next steps to move the project forward .",
"duke energy cannot predict the outcome of this matter .",
"since april 2016 with the actions of the nysdec constitution stopped construction and discontinued capitalization of future development costs until the project \u2019 s uncertainty is resolved .",
"see notes 12 and 17 for additional information related to ownership interest and carrying value of the investment rogress energy merger ferc mitigation following the closing of the progress energy merger outside counsel reviewed duke energy \u2019 s long-term ferc mitigation plan and discovered a technical error in the calculations .",
"on december 6 2013 duke energy submitted a filing to the ferc disclosing the error and arguing that no additional mitigation is necessary .",
"the city of new bern filed a protest and requested that ferc order additional mitigation .",
"on october 29 2014 the ferc ordered that the amount of the stub mitigation be increased from 25 mw to 129 mw .",
"the stub mitigation is duke energy \u2019 s commitment to set aside for third parties a certain quantity of firm transmission capacity from duke energy carolinas to duke energy progress during summer off-peak hours .",
"the ferc also ordered that duke energy operate certain phase shifters to create additional import capability and that such operation be monitored by an independent monitor .",
"the costs to comply with this order are not material .",
"the ferc also referred duke energy \u2019 s failure to expressly designate the phase shifter reactivation as a mitigation project in the original mitigation plan filing in march 2012 to the ferc office of enforcement for further inquiry .",
"in response and since december 2014 the ferc office of enforcement has been conducting a nonpublic investigation of duke energy \u2019 s market power analyses included in the progress merger filings submitted to ferc .",
"duke energy cannot predict the outcome of this investigation .",
"potential coal plant retirements the subsidiary registrants periodically file integrated resource plans -irp with their state regulatory commissions .",
"the irps provide a view of forecasted energy needs over a long term -10 to 20 years and options being considered to meet those needs .",
"recent irps filed by the subsidiary registrants included planning assumptions to potentially retire certain coal-fired generating facilities in florida and indiana earlier than their current estimated useful lives primarily because facilities do not have the requisite emission control equipment to meet epa regulations recently approved or proposed .",
"the table below contains the net carrying value of generating facilities planned for retirement or included in recent irps as evaluated for potential retirement due to a lack of requisite environmental control equipment .",
"dollar amounts in the table below are included in net property plant and equipment on the consolidated balance sheets as of december 31 2017 and exclude capitalized asset retirement costs .",
"# # table 3 # # .",
"-a duke energy carolinas will retire allen steam station units 1 through 3 by december 31 2024 as part of the resolution of a lawsuit involving alleged new source review violations .",
"-b duke energy florida expects to retire these coal units by the end of 2018 to comply with environmental regulations .",
"-c duke energy indiana committed to either retire or stop burning coal at gallagher units 2 and 4 by december 31 2022 as part of the settlement of edwardsport igcc matters .",
"refer to the \u201c western carolinas modernization plan \u201d discussion above for details of duke energy progress \u2019 planned retirements .",
"part ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued cash flows from the sales of receivables are reflected within cash flows from operating activities on duke energy ohio \u2019 s and duke energy indiana \u2019 s consolidated statements of cash flows .",
"collection fees received in connection with servicing transferred accounts receivable are included in operation maintenance and other on duke energy ohio \u2019 s and duke energy indiana \u2019 s consolidated statements of operations and comprehensive income .",
"the loss recognized on sales of receivables is calculated monthly by multiplying receivables sold during the month by the required discount .",
"the required discount is derived monthly utilizing a three \u0002 year weighted average formula that considers charge-off history late charge history and turnover history on the sold receivables as well as a component for the time value of money .",
"the discount rate or component for the time value of money is the prior month-end libor plus a fixed rate of 1 .",
"00 percent .",
"18 .",
"common stock basic earnings per share -eps is computed by dividing net income attributable to duke energy common stockholders as adjusted for distributed and undistributed earnings allocated to participating securities by the weighted average number of common shares outstanding during the period .",
"diluted eps is computed by dividing net income attributable to duke energy common stockholders as adjusted for distributed and undistributed earnings allocated to participating securities by the diluted weighted average number of common shares outstanding during the period .",
"diluted eps reflects the potential dilution that could occur if securities or other agreements to issue common shares such as stock options and equity forward sale agreements were exercised or settled .",
"duke energy \u2019 s participating securities are restricted stock units that are entitled to dividends declared on duke energy common stock during the restricted stock unit \u2019 s vesting periods .",
"the following table presents duke energy \u2019 s basic and diluted eps calculations and reconciles the weighted average number of common stock outstanding to the diluted weighted average number of common stock .",
"# # table 4 # # .",
"-a performance stock awards were not included in the dilutive securities calculation because the performance measures related to the awards had not been met .",
"equity distribution agreement on february 20 2018 duke energy filed a prospectus supplement and executed an equity distribution agreement -the eda under which it may sell up to $ 1 billion of its common stock through an at-the-market offering program including an equity forward sales component .",
"the eda was entered into with wells fargo securities llc citigroup global markets inc .",
"and j .",
"p .",
"morgan securities llc -the agents .",
"under the terms of the eda duke energy may issue and sell through either of the agents shares of common stock during the period ending september 23 2019 .",
"in addition to the issuance and sales of shares by duke energy through the agents duke energy may enter into equity forward agreements with affiliates of the agents as forward purchasers .",
"there were no transactions under the eda from the time of execution of the eda to the filing of this document .",
"stock issuance in march 2016 duke energy marketed an equity offering of 10 .",
"6 million shares of common stock .",
"in lieu of issuing equity at the time of the offering duke energy entered into equity forwards with barclays .",
"the equity forwards required duke energy to either physically settle the transactions by issuing 10 .",
"6 million shares or net settle in whole or in part through the delivery or receipt of cash or shares .",
"on october 5 2016 following the close of the piedmont acquisition duke energy physically settled the equity forwards in full by delivering 10 .",
"6 million shares of common stock in exchange for net cash proceeds of approximately $ 723 million .",
"the net proceeds were used to finance a portion of the piedmont acquisition .",
"as a result of the acquisition all of piedmont \u2019 s issued and outstanding stock became the issued and outstanding shares of a wholly owned subsidiary of duke energy .",
"see note 2 for additional information related to the piedmont acquisition .",
"accelerated stock repurchase program on april 6 2015 duke energy entered into agreements with each of goldman sachs & co .",
"and jpmorgan chase bank national association -the dealers to repurchase a total of $ 1 .",
"5 billion of duke energy common stock under an accelerated stock repurchase program -the asr .",
"duke energy made payments of $ 750 million to each of the dealers and was delivered 16 .",
"6 million shares with a total fair value of $ 1 .",
"275 billion which represented approximately 85 percent of the total number of shares of duke energy common stock expected to be repurchased under the asr .",
"the company recorded the $ 1 .",
"5 billion payment as a reduction to common stock as of april 6 2015 .",
"in june 2015 the dealers delivered 3 .",
"2 million additional shares to duke energy to complete the asr .",
"approximately 19 .",
"8 million shares in total were delivered to duke energy and retired under the asr at an average price of $ 75 .",
"75 per share .",
"the final number of shares repurchased was based upon the average of the daily volume weighted average stock prices of duke energy \u2019 s common stock during the term of the program less a discount .",
"part ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued progress energy .",
"# # table 5 # # .",
"the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years .",
"all amounts discussed below are pretax .",
"# # table 6 # # .",
"duke energy progress .",
"# # table 7 # # .",
"the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years .",
"all amounts discussed below are pretax .",
"# # table 8 # # .",
"duke energy florida .",
"# # table 9 # # .",
"the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years .",
"all amounts discussed below are pretax .",
"# # table 10 # # ."
],
"source": "multihiertt"
},
{
"id": "ce466e3e733f4a1b84c3262b1595936a",
"qa": {
"question": "What was the total amount of Period of Expiration in the range of 200 and 500 in 2021-2025?",
"exe_ans": 645.0,
"program": "add(424, 221)",
"gold_inds": {
"table_5": "ct credit of period of expiration 2021-2025 is $ 424",
"table_7": "wi credits of period of expiration 2021-2025 is $ 221",
"text_82": "the following table summarizes the expiration periods of the net operating loss and credit carryforwards :"
}
},
"table_ori": [
[
"",
" Period of Expiration"
],
[
" 2010-2015",
" 2016-2020",
" 2021-2025",
" 2026-2030",
" No expiration",
" Total"
],
[
"Net operating loss",
"$682",
"$21,289",
"$102,543",
"$95,877",
"$\u2014",
"$220,391"
],
[
"R&D credit",
"$90",
"$2,426",
"$3,593",
"$24",
"$\u2014",
"$6,133"
],
[
"CA Credits",
"$\u2014",
"$\u2014",
"$\u2014",
"$\u2014",
"$1,273",
"$1,273"
],
[
"CT credit",
"$\u2014",
"$823",
"$424",
"$\u2014",
"$\u2014",
"$1,247"
],
[
"MA credits",
"$\u2014",
"$719",
"$805",
"$\u2014",
"$\u2014",
"$1,524"
],
[
"WI credits",
"$\u2014",
"$\u2014",
"$221",
"$\u2014",
"$\u2014",
"$221"
],
[
"IN credits",
"$\u2014",
"$\u2014",
"$\u2014",
"$\u2014",
"$152",
"$152"
]
],
"table": [
[
"",
"period of expiration"
],
[
"2010-2015",
"2016-2020",
"2021-2025",
"2026-2030",
"no expiration",
"total"
],
[
"net operating loss",
"$ 682",
"$ 21289",
"$ 102543",
"$ 95877",
"$ \u2014",
"$ 220391"
],
[
"r & d credit",
"$ 90",
"$ 2426",
"$ 3593",
"$ 24",
"$ \u2014",
"$ 6133"
],
[
"ca credits",
"$ \u2014",
"$ \u2014",
"$ \u2014",
"$ \u2014",
"$ 1273",
"$ 1273"
],
[
"ct credit",
"$ \u2014",
"$ 823",
"$ 424",
"$ \u2014",
"$ \u2014",
"$ 1247"
],
[
"ma credits",
"$ \u2014",
"$ 719",
"$ 805",
"$ \u2014",
"$ \u2014",
"$ 1524"
],
[
"wi credits",
"$ \u2014",
"$ \u2014",
"$ 221",
"$ \u2014",
"$ \u2014",
"$ 221"
],
[
"in credits",
"$ \u2014",
"$ \u2014",
"$ \u2014",
"$ \u2014",
"$ 152",
"$ 152"
]
],
"pre_text": [],
"post_text": [
"we account for income taxes under sfas no .",
"109 .",
"this statement requires that we recognize a current tax liability or asset for current taxes payable or refundable and a deferred tax liability or asset for the estimated future tax effects of temporary differences and carry forwards to the extent they are realizable .",
"our effective tax rate for fiscal 2006 was 48 .",
"5 % of pre-tax earnings .",
"this represents our normalized rate of approximately 38 % increased for the in-process research and development charges recorded during the year which are not deductible for tax purposes .",
"our effective tax rate for fiscal 2005 was 19 % of pre-tax earnings .",
"this represented our normalized rate of approximately 38 % reduced by a decrease in certain valuation allowances and tax reserves .",
"we anticipate a normalized effective tax rate of 38 % of pre-tax earnings in fiscal 2007 .",
"we had previously recorded a valuation allowance to reduce our deferred tax assets to the amount that was more likely than not to be realized .",
"in fiscal 2005 we considered our recent operating results future taxable income and ongoing prudent and feasible tax planning strategies in assessing the need for the valuation allowance .",
"as a result we determined that we were able to realize a portion of our deferred tax assets in excess of the net recorded amount and therefore an adjustment of $ 6 .",
"2 million was made to reduce the valuation allowance .",
"the benefit of the release in valuation allowance was realized through reductions to tax expense and increases to additional paid in capital .",
"in addition during the fourth quarter of 2005 we received notification that the joint committee on taxation had no exceptions with the internal revenue service \u2019 s conclusions on several tax returns under examination .",
"therefore we released $ 750000 of tax reserves related to these returns further reducing our provision for income taxes in fiscal 2005 .",
"segment results of operations beginning in fiscal 2006 we combined our previously reported mammography and digital detector operating segments to better reflect how we view our operations and manage our business .",
"in prior years we offered directray digital detectors in hologic designed manufactured installed and serviced general radiography systems and also sold panels to original equipment manufacturers -oems to incorporate into their own equipment .",
"in fiscal 2006 we moved away from selling systems and panels for general radiography use and began to shift resources to our core women \u2019 s health products mammography systems .",
"in january 2006 we ceased sales of digital systems for general radiography and on october 1 2006 we ceased manufacture of general radiography panels .",
"as a result the primary function of the digital detector business is to support our mammography product line .",
"we now report our business as three segments : mammography / breast care osteoporosis assessment and other .",
"the recently acquired aeg photoconductor business is included in our other business segment .",
"the recently acquired r2 and suros operations are included in mammography / breast care .",
"prior periods have been restated to conform to this presentation .",
"the accounting policies of the segments are the same as those described in the footnotes to the accompanying consolidated financial statements .",
"we measure segment performance based on total revenues and operating income or loss .",
"revenues from product sales of each of these segments are described in further detail above .",
"the discussion that follows is a summary analysis of total revenues and the primary changes in operating income or loss by segment .",
"mammography / breast care .",
"# # table 0 # # .",
"revenues for this business segment which includes the mini c-arm business domestic distribution of a third party extremity mri system the digital general radiography business the conventional general radiography service business and the aeg photoconductor businesses \u2019 increased in fiscal 2006 primarily due to the $ 22 .",
"1 million increase in product sales discussed above and a $ 1 .",
"2 million increase in service and other revenues .",
"the increase in product sales was primarily due to the incremental revenues as a result of the aeg acquisition as well as the initial sales of a new line of third party extremity mri systems .",
"these increases were partially offset by decreases in product sales related to digital general radiography business and the conventional general radiography service business both of which are being phased out .",
"the increase in service and other revenues is due to incremental revenues as a result of the aeg acquisition increased mini c-arm and digital general radiography spare parts revenues and increased service revenues from our increased installed base of extremity mri systems partially offset by a decrease in these revenues in the conventional general radiography business .",
"the decrease in operating income was primarily due to an increase in operating expenses related to the acquisition of aeg as well as purchase accounting related charges including a $ 1 .",
"6 million increase of cost of product sales related to the sale of inventory that had been written up to fair value as of the date of acquisition and a charge for in-process research and development of $ 600000 .",
"also contributing to the decrease of operating income was the ramp-up of sales and marketing expenses for a new line of third party extremity mri systems .",
"fiscal year ended september 24 2005 compared to fiscal year ended september 25 2004 product sales .",
"# # table 1 # # .",
"in fiscal 2005 our product sales increased 29 % compared to fiscal 2004 primarily due to an increase in revenues from our mammography products and to a lesser extent an increase in osteoporosis assessment sales .",
"partially offsetting these increases was a decrease in our other segment product sales primarily attributable to our continued phase-out of our general radiography systems business .",
"we have discontinued taking orders for these systems but continue to service the installed base .",
"mammography product sales increased 48 % in fiscal 2005 compared to fiscal 2004 primarily due to a $ 33 .",
"5 million increase in digital mammography system sales a $ 9 .",
"8 million increase in multicare stereotactic table sales a $ 6 .",
"3 million increase in digital detector sales and a $ 3 .",
"6 million increase in analog mammography systems sales .",
"the increase in our digital mammography product sales was primarily attributable to an increase in the number of selenia systems sold in the united states and by the inclusion of the cad software option on almost all of the units sold in the united states during the current year offset in part by a slight decrease in the number of selenia systems sold in europe and a slight decrease in the average selling price for selenia systems in fiscal 2005 as compared to fiscal 2004 .",
"in fiscal 2005 we sold 239 digital mammography systems compared to 143 systems in fiscal 2004 .",
"we attribute the increase in digital mammography system sales primarily to the growing acceptance of our selenia mammography system and of digital mammography in general .",
"the increase in our digital detector sales reflects the increase in digital detectors sold for both general radiography and mammography .",
"the increase in sales of our analog mammography systems was primarily attributable to an increase in the number of systems sold internationally and for our multicare stereotactic tables was primarily attributable to an increase in the number of systems sold worldwide in the current fiscal year compared to fiscal 2004 .",
"part iii item 10 .",
"directors and executive officers of the registrant .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer principal accounting officer and controller and other persons performing similar functions .",
"our code of ethics for senior financial officers is publicly available on our website at www .",
"hologic .",
"com .",
"we intend to satisfy the disclosure requirement under item 5 .",
"05 of current report on form 8-k regarding an amendment to or waiver from a provision of this code by posting such information on our website at the address specified above .",
"the additional information required by this item is incorporated by reference to our definitive proxy statement for our annual meeting of stockholders to be filed with the securities and exchange commission within 120 days after the close of our fiscal year .",
"item 11 .",
"executive compensation .",
"the information required by this item is incorporated by reference to our definitive proxy statement for our annual meeting of stockholders to be filed with the securities and exchange commission within 120 days after the close of our fiscal year .",
"item 12 .",
"security ownership of certain beneficial owners and management and related stockholder matters .",
"we maintain a number of equity compensation plans for employees officers directors and others whose efforts contribute to our success .",
"the table below sets forth certain information as of the end of our fiscal year ended september 30 2006 regarding the shares of our common stock available for grant or granted under stock option plans and equity incentives that -i were approved by our stockholders and -ii were not approved by our stockholders .",
"the number of securities and the exercise price of the outstanding securities have been adjusted to reflect our two-for-one stock split effected on november 30 2005 .",
"equity compensation plan information .",
"# # table 2 # # .",
"-1 includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan -the \u201c 1997 plan \u201d adopted by the board of directors in may 1997 are to attract and retain key employees consultants and advisors to provide an incentive for them to assist us in achieving long-range performance goals and to enable such person to participate in our long-term growth .",
"in general under the 1997 plan all employees .",
"hologic inc .",
"notes to consolidated financial statements -continued -in thousands except per share data the effective tax rate for fiscal 2009 was significantly impacted by the goodwill impairment charge recorded in the second quarter of fiscal 2009 substantially all of which is not tax deductible for tax purposes .",
"in addition the tax provision for fiscal 2009 includes a reversal for a charge recorded in fiscal 2008 for approximately $ 2300 related to a clarification in massachusetts tax law on apportionment for affiliates of manufacturing companies .",
"the company also recorded an additional $ 1328 as a result of losing its tax holiday status due to the closure of its manufacturing facility in shanghai china .",
"the effective tax rate for fiscal 2008 was significantly impacted by the acquired in-process research and development charge related to the merger with cytyc and third wave acquisition which is not tax deductible .",
"the tax provision for fiscal 2008 also included a net charge of $ 1498 primarily related to the company \u2019 s u .",
"s .",
"based deferred tax assets and liabilities resulting from newly enacted state legislation .",
"in accordance with asc 740 the adjustment for the effect of the change in state tax law is included in the tax provision for the period that includes the enactment date .",
"under asc 740 the company can only recognize a deferred tax asset for the future benefit of its tax loss carryforward to the extent that it is \u201c more likely than not \u201d that these assets will be realized .",
"the company has established a valuation allowance against a portion of its remaining potential deferred tax assets after consideration of all positive and negative evidence that it is more likely than not a portion of its tax loss carryforward will not be realized .",
"in determining the realizability of these assets the company considers numerous factors including historical profitability estimated future taxable income and the industry in which it operates .",
"the valuation allowance increased $ 6714 in fiscal 2009 from fiscal 2008 primarily due to the deferred taxes acquired in the third wave acquisition and the company \u2019 s belief that it is more likely than not that these state tax assets will expire unutilized .",
"during fiscal 2009 the company recorded a $ 1608 increase to capital in excess of par and a $ 1112 decrease to goodwill related to the excess tax benefit of stock options exercised in fiscal 2009 .",
"during fiscal 2008 the company recorded a $ 13109 increase to capital in excess of par and a $ 49630 decrease to goodwill related to the excess tax benefit of stock options exercised in fiscal 2008 .",
"as of september 26 2009 the company had total net operating loss and credit carryforwards of $ 220391 and $ 10550 respectively that it believes are more likely than not that they will be realized .",
"the $ 220391 excludes $ 359521 of federal state and international net operating losses which if tax effected would be $ 23362 that the company believes will expire unutilized .",
"these net operating losses primarily relate to third wave which was acquired in fiscal 2008 .",
"the following table summarizes the expiration periods of the net operating loss and credit carryforwards : .",
"# # table 3 # # .",
"on september 30 2007 the company adopted financial accounting standards board - \u201c fasb \u201d interpretation - \u201c fin \u201d no .",
"48 accounting for uncertainty in income taxes \u2014 an interpretation of fasb statement no .",
"109 -codified within asc 740-10 and recorded the cumulative effect of the change in accounting principle of $ 480 as a decrease to opening retained earnings ."
],
"source": "multihiertt"
},
{
"id": "f0cf9b645cad483fbca439bf5673ecb4",
"qa": {
"question": "What do all Net Additional Customers sum up in 2015, excluding Voice customers and High-speed Internet customers? (in thousand)",
"exe_ans": 1297.0,
"program": "subtract(666, 43), add(#0, 472), add(#1, 238), subtract(#2, 36)",
"gold_inds": {
"table_2": "total customer relationships of net additional customers 2015 is 666",
"table_3": "single productcustomers of net additional customers 2015 is -43",
"table_4": "double productcustomers of net additional customers 2015 is 472",
"table_5": "triple product customers of net additional customers 2015 is 238",
"table_6": "video customers of net additional customers 2015 is -36"
}
},
"table_ori": [
[
"",
"Total Customers",
"Net Additional Customers"
],
[
"December 31 (in thousands)",
" 2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"Total customer relationships(a)",
"27,701",
"27,035",
"26,677",
"666",
"358",
"215"
],
[
"Single productcustomers(a)",
"8,366",
"8,409",
"8,752",
"-43",
"-343",
"-593"
],
[
"Double productcustomers(a)",
"9,221",
"8,750",
"8,541",
"472",
"209",
"34"
],
[
"Triple product customers(a)",
"10,114",
"9,876",
"9,384",
"238",
"492",
"774"
],
[
"Video customers",
"22,347",
"22,383",
"22,577",
"-36",
"-194",
"-267"
],
[
"High-speed Internet customers",
"23,329",
"21,962",
"20,685",
"1,367",
"1,277",
"1,296"
],
[
"Voice customers",
"11,475",
"11,193",
"10,723",
"282",
"470",
"768"
],
[
"Average monthly total revenue per customer relationship",
"$142.74",
"$136.97",
"$131.22",
"",
"",
""
]
],
"table": [
[
"",
"total customers",
"net additional customers"
],
[
"december 31 -in thousands",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"total customer relationships-a",
"27701",
"27035",
"26677",
"666",
"358",
"215"
],
[
"single productcustomers-a",
"8366",
"8409",
"8752",
"-43",
"-343",
"-593"
],
[
"double productcustomers-a",
"9221",
"8750",
"8541",
"472",
"209",
"34"
],
[
"triple product customers-a",
"10114",
"9876",
"9384",
"238",
"492",
"774"
],
[
"video customers",
"22347",
"22383",
"22577",
"-36",
"-194",
"-267"
],
[
"high-speed internet customers",
"23329",
"21962",
"20685",
"1367",
"1277",
"1296"
],
[
"voice customers",
"11475",
"11193",
"10723",
"282",
"470",
"768"
],
[
"average monthly total revenue per customer relationship",
"$ 142.74",
"$ 136.97",
"$ 131.22",
"",
"",
""
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements notes exchangeable into common stock we hold exchangeable notes -the \u201c exchangeable notes \u201d that are mandatorily redeemable at our option into shares of cablevision class a common stock or its cash equivalent microsoft common stock or its cash equivalent -i vodafone adrs -ii the cash equivalent or -iii a combination of cash and vodafone adrs and comcast class a special common stock or its cash equivalent .",
"the maturity value of the exchangeable notes varies based upon the fair market value of the security to which it is indexed .",
"our exchangeable notes are collateralized by our investments in cablevision microsoft and vodafone respectively and the comcast class a special common stock held in treasury -see note 6 .",
"during 2004 we redeemed an aggregate of $ 847 million face amount of notes exchangeable into comcast common stock -covering approximately 22 .",
"5 million shares of our class a special common stock prior to their scheduled maturity dates by paying $ 609 million in cash and by exercising our options to put the underlying equity collar agreements to the counterparties .",
"interest expense for 2004 includes $ 31 million related to the early redemption of these obligations .",
"as of december 31 2004 $ 272 million of comcast exchangeable notes which are due in november 2005 remain outstanding .",
"the remaining outstanding notes exchangeable into comcast common stock are collateralized by approximately 8 .",
"4 million shares of our class a special common stock held in treasury .",
"during 2004 and 2003 we settled an aggregate of $ 2 .",
"359 billion face amount and $ 1 .",
"213 billion face amount respectively of our obligations relating to our exchangeable notes by delivering the underlying cablevision and microsoft shares and vodafone adrs to the counterparties upon maturity of the instruments and the equity collar agreements related to the underlying securities were exercised .",
"these transactions represented non-cash investing and financing activities and had no effect on our statement of cash flows due to their non-cash nature .",
"as of december 31 2004 the securities we hold collateralizing the exchangeable notes were sufficient to substantially satisfy the debt obligations associated with the outstanding exchangeable notes -see notes 6 and 12 .",
"repayments of senior notes on march 31 2004 we repaid all $ 250 million principal amount of our 8 .",
"875 % senior notes due 2007 .",
"on may 1 2004 we repaid all $ 300 million principal amount of our 8 .",
"125 % senior notes due 2004 .",
"these repayments were both financed with available cash .",
"on september 15 2004 we repaid all $ 300 million principal amount of our 8 .",
"65 % senior notes due 2004 .",
"the repayment was financed with borrowings under our commercial paper program and available cash .",
"zones at maturity holders of our 2 .",
"0 % exchangeable subordinated debentures due 2029 -the \u201c zones \u201d are entitled to receive in cash an amount equal to the higher of the principal amount of the zones of $ 1 .",
"807 billion or the market value of sprint common stock .",
"prior to maturity each zones is exchangeable at the holder \u2019 s option for an amount of cash equal to 95 % of the market value of sprint common stock .",
"we separated the accounting for the exchangeable notes and the zones into derivative and debt components .",
"we record the change in the fair value of the derivative component of the exchangeable notes and the zones -see note 6 and the change in the carrying value of the debt component of the exchangeable notes and the zones as follows -in millions : .",
"# # table 0 # # .",
"ment .",
"for our afs and cost method investments we charge the impairment to investment income -loss net .",
"for our equity method investments the impairment is recorded to other income -expense -see note 6 .",
"if a consolidated entity or equity method investee issues additional securities that change our proportionate share of the entity we recognize the change as a gain or loss in our consolidated state \u0002 ment of operations .",
"in cases where gain realization is not assured we record the gain to additional paid-in capital .",
"property and equipment property and equipment are stated at cost .",
"we capitalize improve \u0002 ments that extend asset lives and expense other repairs and maintenance charges as incurred .",
"for assets that are sold or retired we remove the applicable cost and accumulated deprecia \u0002 tion and unless the gain or loss on disposition is presented separately we recognize it as a component of depreciation expense .",
"we capitalize the costs associated with the construction of our cable transmission and distribution facilities and new service installations .",
"costs include all direct labor and materials as well as various indirect costs .",
"we capitalize initial customer installation costs directly attributable to installation of the drop including material labor and overhead cost in accordance with sfas no .",
"51 \u201c financial reporting by cable television companies .",
"\u201d all costs incurred in connection with subsequent service disconnects and reconnects are expensed as they are incurred .",
"we record depreciation using the straight-line method over esti \u0002 mated useful lives .",
"our significant components of property and equipment are as follows : .",
"# # table 1 # # .",
"we evaluate the recoverability and estimated lives of our property and equipment whenever events or changes in circumstances indicate that the carrying amount may not be recoverable or the useful life has changed .",
"the evaluation is based on the cash flows generated by the underlying assets and profitability information including estimated future operating results trends or other determinants of fair value .",
"if the total of the expected future undis \u0002 counted cash flows is less than the carrying amount of the asset we would recognize a loss for the difference between the esti \u0002 mated fair value and the carrying value of the asset .",
"unless presented separately the loss is included as a component of depreciation expense .",
"intangible assets indefinite-lived intangibles franchise rights our franchise rights consist of cable franchise rights and sports franchise rights .",
"cable franchise rights represent the value attrib \u0002 uted to agreements with local authorities that allow access to homes in cable service areas acquired in business combinations .",
"sports franchise rights represent the value we attribute to our professional sports teams .",
"we do not amortize cable franchise rights or sports franchise rights because we have determined that they have an indefinite life .",
"we reassess this determination periodically for each franchise based on the factors included in sfas no .",
"142 \u201c goodwill and other intangible assets \u201d - \u201c sfas no .",
"142 \u201d .",
"costs we incur in negotiating and renewing cable fran \u0002 chise agreements are included in other intangible assets and are primarily amortized on a straight-line basis over the term of the franchise renewal period .",
"we evaluate the recoverability of our franchise rights annually or more frequently whenever events or changes in circumstances indicate that the assets might be impaired .",
"we estimate the fair value of our cable franchise rights primarily based on a discounted cash flow analysis .",
"we also consider multiples of operating income before depreciation and amortization generated by the underlying assets current market transactions and profitability information in analyzing the fair values indicated under the discounted cash flow models .",
"if the value of our cable franchise rights is less than the carrying amount we would recognize an impairment for the differ \u0002 ence between the estimated fair value and the carrying value of the assets .",
"we evaluate the unit of account used to test for impair \u0002 ment of our cable franchise rights periodically to ensure testing is performed at an appropriate level .",
"in july 2008 our cable division management structure was reorganized from five divisions to four .",
"our impairment testing as of july 1 2008 confirmed that no impairment existed before the change .",
"goodwill goodwill is the excess of the acquisition cost of an acquired entity over the fair value of the identifiable net assets acquired .",
"in accordance with sfas no .",
"142 we do not amortize goodwill .",
"# # table 2 # # .",
"noncash financing and investing activities during 2008 we : ? .",
"exchanged our 50 % interest in the insight asset pool for insight \u2019 s 50 % interest in the comcast asset pool which is a noncash investing activity ? .",
"recorded a liability of approximately $ 180 million for a quarterly cash dividend of $ 0 .",
"0625 per common share paid in january 2009 which is a noncash financing activity ? .",
"acquired approximately $ 559 million of property and equipment and software that are accrued but unpaid which is a noncash investing activity ? .",
"issued an interest in a consolidated entity with a value of approx \u0002 imately $ 145 million in exchange for certain programming rights which is a noncash investing activity during 2007 we : ? .",
"exchanged our 50 % interest in the kansas city asset pool for twc \u2019 s 50 % interest in the houston asset pool which is a non \u0002 cash investing activity ? .",
"settled the remaining outstanding $ 49 million face amount of exchangeable notes by delivering approximately 1 .",
"8 million of the 2 .",
"2 million underlying vodafone adrs to the counterparty which is a noncash financing and investing activity ? .",
"entered into capital leases totaling $ 46 million which is a non \u0002 cash investing and financing activity ? .",
"acquired approximately $ 593 million of property and equipment and software that are accrued but unpaid which is a noncash investing activity during 2006 we : ? .",
"exchanged investments for cable systems in the redemptions with a fair value of approximately $ 3 .",
"2 billion and cable systems for cable systems in the exchanges with a fair value of approx \u0002 imately $ 8 .",
"5 billion which are noncash investing activities ? .",
"acquired an additional equity interest with a fair value of $ 21 mil \u0002 lion and recorded a liability for a corresponding amount in connection with our achievement of certain customer launch milestones which is a noncash investing and operating activity ? .",
"assumed a $ 185 million principal amount variable-rate term loan in connection with the susquehanna transaction which is a noncash financing and investing activity ? .",
"acquired approximately $ 314 million of property and equipment and software that are accrued but unpaid which is a noncash investing activity note 15 : commitments and contingencies commitments our programming networks have entered into license agreements for programs and sporting events that are available for telecast .",
"in addition we through comcast spectacor have employment agreements with both players and coaches of our professional sports teams .",
"certain of these employment agreements which provide for payments that are guaranteed regardless of employee injury or termination are covered by disability insurance if certain conditions are met .",
"one of our subsidiaries supports debt compliance with respect to obligations of a cable television investment in which we hold an ownership interest .",
"the obligation expires march 2011 .",
"although there can be no assurance we believe that we will not be required to meet our obligation under such commitment .",
"the total notional amount of our commitment was $ 410 million as of december 31 2008 at which time there were no quoted market prices for similar agreements .",
"this amount reflects a decrease of approximately $ 555 million from december 31 2007 primarily as a result of the insight transaction -see note 5 .",
"the table below summarizes our minimum annual commitments under the programming license agreements of our programming networks and regional sports networks and our minimum annual rental commitments for office space equipment and transponder service agreements under noncancelable operating leases .",
"# # table 3 # # .",
"# # table 4 # # .",
"customer metrics .",
"# # table 5 # # .",
"customer metrics include residential and business customers and are presented based on actual amounts .",
"minor differences may exist due to rounding .",
"-a customer relationships represent the number of residential and business customers that subscribe to at least one of our cable services .",
"single product double product and triple product customers represent customers that subscribe to one two or three of our cable serv- ices respectively .",
"cable communications segment \u2013 revenue video video revenue increased 3 .",
"6 % and 1 .",
"2 % in 2015 and 2014 respectively .",
"the increases in revenue in both years were due to increases in the number of residential customers receiving additional and higher levels of video service and rate adjustments partially offset by decreases in the number of residential video customers .",
"the increases in residential customers receiving additional and higher levels of video service and rate adjust- ments accounted for increases in revenue of 4 .",
"5 % and 2 .",
"7 % in 2015 and 2014 respectively .",
"as of december 31 2015 13 .",
"9 million customers subscribed to at least one of our hd or dvr advanced services compared to 13 .",
"0 million customers and 12 .",
"5 million customers as of december 31 2014 and 2013 .",
"entergy corporation and subsidiaries management ' s financial discussion and analysis 17 the retail electric price variance resulted from rate increases primarily at entergy louisiana effective september 2006 for the 2005 formula rate plan filing to recover lpsc-approved incremental deferred and ongoing purchased power capacity costs .",
"the formula rate plan filing is discussed in note 2 to the financial statements .",
"the volume / weather variance resulted primarily from increased electricity usage in the residential and commercial sectors including increased usage during the unbilled sales period .",
"billed retail electricity usage increased by a total of 1591 gwh an increase of 1 .",
"6 % .",
"see \" critical accounting estimates \" herein and note 1 to the financial statements for a discussion of the accounting for unbilled revenues .",
"the fuel recovery variance is primarily due to the inclusion of grand gulf costs in entergy new orleans ' fuel recoveries effective july 1 2006 .",
"in june 2006 the city council approved the recovery of grand gulf costs through the fuel adjustment clause without a corresponding change in base rates -a significant portion of grand gulf costs was previously recovered through base rates .",
"the increase is also due to purchased power costs deferred at entergy louisiana and entergy new orleans as a result of the re-pricing retroactive to 2003 of purchased power agreements among entergy system companies as directed by the ferc .",
"the transmission revenue variance is due to higher rates and the addition of new transmission customers in late-2006 .",
"the purchased power capacity variance is due to higher capacity charges and new purchased power contracts that began in mid-2006 .",
"a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to recover incremental deferred and ongoing purchased power capacity charges at entergy louisiana as discussed above .",
"the net wholesale revenue variance is due primarily to 1 more energy available for resale at entergy new orleans in 2006 due to the decrease in retail usage caused by customer losses following hurricane katrina and 2 the inclusion in 2006 revenue of sales into the wholesale market of entergy new orleans ' share of the output of grand gulf pursuant to city council approval of measures proposed by entergy new orleans to address the reduction in entergy new orleans ' retail customer usage caused by hurricane katrina and to provide revenue support for the costs of entergy new orleans ' share of grand gulf .",
"the net wholesale revenue variance is partially offset by the effect of lower wholesale revenues in the third quarter 2006 due to an october 2006 ferc order requiring entergy arkansas to make a refund to a coal plant co-owner resulting from a contract dispute .",
"non-utility nuclear following is an analysis of the change in net revenue comparing 2007 to 2006 .",
"# # table 6 # # .",
"as shown in the table above net revenue increased for non-utility nuclear by $ 451 million or 33 % for 2007 compared to 2006 primarily due to higher pricing in its contracts to sell power and additional production available resulting from the acquisition of the palisades plant in april 2007 .",
"included in the palisades net revenue is $ 50 million of amortization of the palisades purchased power agreement in 2007 which is non-cash revenue and is discussed in note 15 to the financial statements .",
"the increase was partially offset by the effect on revenues of four ."
],
"source": "multihiertt"
},
{
"id": "6f3b85b2a1db4c3e8c77f1b5d34572ff",
"qa": {
"question": "What is the ratio of Projected benefit obligation to the total in 2011 for Accumulated Benefit Obligation Exceeds the Fair Value of Plan Assets ? (in %)",
"exe_ans": 43.74078,
"program": "add(6817, 5923), add(#0, 2845), divide(6817, #1), multiply(#2, const_100)",
"gold_inds": {
"table_2": "projected benefit obligation of accumulated benefitobligation exceeds thefair value of plan assets 2011 is $ 6817",
"table_3": "accumulated benefit obligation of accumulated benefitobligation exceeds thefair value of plan assets 2011 is 5923",
"table_4": "fair value of plan assets of accumulated benefitobligation exceeds thefair value of plan assets 2011 is 2845",
"text_24": "pension plans with accumulated benefit obligations in excess of plan assets and plans with projected benefit obligations in excess of plan assets consist of the following :"
}
},
"table_ori": [
[
"",
"Accumulated BenefitObligation Exceeds theFair Value of Plan Assets",
"Projected BenefitObligation Exceeds theFair Value of Plan Assets"
],
[
"June 30",
"2012",
"2011",
"2012",
"2011"
],
[
"Projected benefit obligation",
"$11,623",
"$6,817",
"$12,310",
"$10,650"
],
[
"Accumulated benefit obligation",
"10,009",
"5,923",
"10,533",
"8,940"
],
[
"Fair value of plan assets",
"6,013",
"2,845",
"6,583",
"6,214"
]
],
"table": [
[
"",
"accumulated benefitobligation exceeds thefair value of plan assets",
"projected benefitobligation exceeds thefair value of plan assets"
],
[
"june 30",
"2012",
"2011",
"2012",
"2011"
],
[
"projected benefit obligation",
"$ 11623",
"$ 6817",
"$ 12310",
"$ 10650"
],
[
"accumulated benefit obligation",
"10009",
"5923",
"10533",
"8940"
],
[
"fair value of plan assets",
"6013",
"2845",
"6583",
"6214"
]
],
"pre_text": [],
"post_text": [
"entergy mississippi inc .",
"management \u2019 s financial discussion and analysis 368 entergy mississippi \u2019 s receivables from or -payables to the money pool were as follows as of december 31 for each of the following years .",
"# # table 0 # # .",
"see note 4 to the financial statements for a description of the money pool .",
"entergy mississippi has four separate credit facilities in the aggregate amount of $ 102 .",
"5 million scheduled to expire may 2017 .",
"no borrowings were outstanding under the credit facilities as of december 31 2016 .",
"in addition entergy mississippi is a party to an uncommitted letter of credit facility as a means to post collateral to support its obligations under miso .",
"as of december 31 2016 a $ 7 .",
"1 million letter of credit was outstanding under entergy mississippi \u2019 s uncommitted letter of credit facility .",
"see note 4 to the financial statements for additional discussion of the credit facilities .",
"entergy mississippi obtained authorizations from the ferc through october 2017 for short-term borrowings not to exceed an aggregate amount of $ 175 million at any time outstanding and long-term borrowings and security issuances .",
"see note 4 to the financial statements for further discussion of entergy mississippi \u2019 s short-term borrowing limits .",
"state and local rate regulation and fuel-cost recovery the rates that entergy mississippi charges for electricity significantly influence its financial position results of operations and liquidity .",
"entergy mississippi is regulated and the rates charged to its customers are determined in regulatory proceedings .",
"a governmental agency the mpsc is primarily responsible for approval of the rates charged to customers .",
"formula rate plan in june 2014 entergy mississippi filed its first general rate case before the mpsc in almost 12 years .",
"the rate filing laid out entergy mississippi \u2019 s plans for improving reliability modernizing the grid maintaining its workforce stabilizing rates utilizing new technologies and attracting new industry to its service territory .",
"entergy mississippi requested a net increase in revenue of $ 49 million for bills rendered during calendar year 2015 including $ 30 million resulting from new depreciation rates to update the estimated service life of assets .",
"in addition the filing proposed among other things : 1 realigning cost recovery of the attala and hinds power plant acquisitions from the power management rider to base rates ; 2 including certain miso-related revenues and expenses in the power management rider ; 3 power management rider changes that reflect the changes in costs and revenues that will accompany entergy mississippi \u2019 s withdrawal from participation in the system agreement ; and 4 a formula rate plan forward test year to allow for known changes in expenses and revenues for the rate effective period .",
"entergy mississippi proposed maintaining the current authorized return on common equity of 10 .",
"59 % .",
"in october 2014 entergy mississippi and the mississippi public utilities staff entered into and filed joint stipulations that addressed the majority of issues in the proceeding .",
"the stipulations provided for : ? .",
"an approximate $ 16 million net increase in revenues which reflected an agreed upon 10 .",
"07 % return on common equity ; ? .",
"revision of entergy mississippi \u2019 s formula rate plan by providing entergy mississippi with the ability to reflect known and measurable changes to historical rate base and certain expense amounts ; resolving uncertainty around and obviating the need for an additional rate filing in connection with entergy mississippi \u2019 s withdrawal from participation in the system agreement ; updating depreciation rates ; and moving costs associated with the attala and hinds generating plants from the power management rider to base rates ; .",
"# # table 1 # # .",
"the accumulated benefit obligation for all defined benefit retirement pension plans was $ 11763 and $ 10436 as of june 30 2012 and 2011 respectively .",
"pension plans with accumulated benefit obligations in excess of plan assets and plans with projected benefit obligations in excess of plan assets consist of the following : .",
"# # table 2 # # .",
"net periodic benefit cost .",
"components of the net periodic benefit cost were as follows : .",
"# # table 3 # # .",
"amounts in millions of dollars except per share amounts or as otherwise specified .",
"# # table 4 # # .",
"-1 includes the procter & gamble 1992 stock plan ; the procter & gamble 1993 non-employee directors stock plan ; the procter & gamble 2001 stock and incentive compensation plan ; the procter & gamble 2003 non-employee directors stock plan ; and the procter & gamble 2009 stock and incentive compensation plan .",
"-2 of the plans listed in -1 only the procter & gamble 2009 stock and incentive compensation plan and the 2003 non- employee directors stock plan allow for future grants of securities .",
"the maximum number of shares that may be granted under these plans is 180 million shares .",
"stock options and stock appreciation rights are counted on a one for one basis while full value awards -such as rsus and psus will be counted as 2 .",
"88 shares for each share awarded .",
"total shares available for future issuance under these plans is 87 million .",
"-3 includes the procter & gamble 1992 stock plan -belgian version ; the procter & gamble future shares plan ; the gillette company 1971 stock option plan ; and the gillette company 2004 long-term incentive plan .",
"-4 none of the plans listed in -3 allow for future grants of securities .",
"-5 weighted average exercise price of outstanding options only .",
"the procter & gamble 1992 stock plan -belgian version no further grants can be made under the plan although unexercised stock options previously granted under this plan remain outstanding .",
"this plan was approved by the company ' s board of directors on february 14 1997 .",
"although the plan has not been submitted to shareholders for approval it is nearly identical to the procter & gamble 1992 stock plan approved by the company ' s shareholders on october 13 1992 except for a few minor changes designed to comply with the belgian tax laws .",
"the plan was designed to attract retain and motivate key belgian employees .",
"under the plan eligible participants were : -i granted or offered the right to purchase stock options -ii granted stock appreciation rights and / or -iii granted shares of the company ' s common stock .",
"except in the case of death of the recipient all stock options and stock appreciation rights must vest in no less than one year from the date of grant and must expire no later than fifteen years from the date of grant .",
"the exercise price for all stock options granted under the plan is the average price of the company ' s stock on the date of grant .",
"if a recipient of a grant leaves the company while holding an unexercised option or right any unexercisable portions immediately become void except in the case of death and any exercisable portions become void within one month of departure except in the case of death or retirement .",
"any common stock awarded under the plan may be subject to restrictions on sale or transfer while the recipient is employed as the committee administering the plan may determine .",
"the procter & gamble future shares plan on october 14 1997 the company ' s board of directors approved the procter & gamble future shares plan pursuant to which options to purchase shares of the company ' s common stock may be granted to employees worldwide .",
"the purpose of this plan is to advance the interests of the company by giving substantially all employees a stake in the company ' s future growth and success and to strengthen the alignment of interests between employees and the company ' s shareholders through increased ownership of shares of the company ' s stock .",
"the plan has not been submitted to shareholders for approval .",
"subject to adjustment for changes in the company ' s capitalization the number of shares to be granted under the plan is not to exceed 17 million shares .",
"under the plan ' s regulations recipients are granted options to acquire 100 shares of the company ' s common stock at an exercise price equal to the average price of the company ' s common stock on the date of the grant .",
"these options vest five years after the date of grant and expire ten years following the date of grant .",
"if a recipient leaves the employ of the company prior ."
],
"source": "multihiertt"
},
{
"id": "fd906452685e4d5d991b0d4408c038a0",
"qa": {
"question": "What is the amount of Investing & Lending and Investment Management in the year with the most Institutional Client Services (in million)",
"exe_ans": 172.0,
"program": "add(26, 146)",
"gold_inds": {
"table_4": "investing & lending of year ended december 2012 is 26",
"table_5": "investment management of year ended december 2012 is 146",
"text_51": "the tables below present the amounts of net interest income or interest expense included in net revenues and the amounts of depreciation and amortization expense included in pre-tax earnings."
}
},
"table_ori": [
[
"",
"Year Ended December"
],
[
"$ in millions",
" 2014",
"2013",
"2012"
],
[
"Investment Banking",
" $ \u2014",
"$ \u2014",
"$ -15"
],
[
"Institutional Client Services",
" 3,679",
"3,250",
"3,723"
],
[
"Investing & Lending",
" 237",
"25",
"26"
],
[
"Investment Management",
" 131",
"117",
"146"
],
[
" Total net interest income",
" $4,047",
"$3,392",
"$3,880"
],
[
"",
"Year Ended December"
],
[
"$ in millions",
" 2014",
"2013",
"2012"
],
[
"Investment Banking",
" $ 135",
"$ 144",
"$ 166"
],
[
"Institutional Client Services",
" 525",
"571",
"802"
],
[
"Investing & Lending",
" 530",
"441",
"565"
],
[
"Investment Management",
" 147",
"166",
"205"
],
[
" Total depreciation and amortization1",
" $1,337",
"$1,322",
"$1,738"
]
],
"table": [
[
"",
"year ended december"
],
[
"$ in millions",
"2014",
"2013",
"2012"
],
[
"investment banking",
"$ \u2014",
"$ \u2014",
"$ -15"
],
[
"institutional client services",
"3679",
"3250",
"3723"
],
[
"investing & lending",
"237",
"25",
"26"
],
[
"investment management",
"131",
"117",
"146"
],
[
"total net interest income",
"$ 4047",
"$ 3392",
"$ 3880"
],
[
"",
"year ended december"
],
[
"$ in millions",
"2014",
"2013",
"2012"
],
[
"investment banking",
"$ 135",
"$ 144",
"$ 166"
],
[
"institutional client services",
"525",
"571",
"802"
],
[
"investing & lending",
"530",
"441",
"565"
],
[
"investment management",
"147",
"166",
"205"
],
[
"total depreciation and amortization1",
"$ 1337",
"$ 1322",
"$ 1738"
]
],
"pre_text": [],
"post_text": [
"the components of external long-term debt were as follows : .",
"# # table 0 # # .",
"senior notes payments during the next five years as of december 31 2017 are zero in 2018 through 2019 $ 400 million in 2020 and zero in 2021 through 2022 .",
"in our debt agreements there are normal and customary events of default which would permit the lenders to accelerate the debt if not cured within applicable grace periods such as failure to pay principal or interest when due or a change in control of the company .",
"there were no events of default as of december 31 2017 .",
"9 .",
"financial instruments we do not enter into financial instruments for trading or speculative purposes .",
"we principally use financial instruments to reduce the impact of changes in foreign currency exchange rates and commodities used as raw materials in our products .",
"the principal derivative financial instruments we enter into on a routine basis are foreign exchange contracts .",
"derivative financial instruments are recorded at fair value .",
"the counterparties to derivative contracts are major financial institutions .",
"we are subject to credit risk on these contracts equal to the fair value of these instruments .",
"management currently believes that the risk of incurring material losses is unlikely and that the losses if any would be immaterial to the company .",
"raw materials used by the company are subject to price volatility caused by weather supply conditions geopolitical and economic variables and other unpredictable external factors .",
"as a result from time to time we enter into commodity swaps to manage the price risk associated with forecasted purchases of materials used in our operations .",
"we account for these commodity derivatives as economic hedges or cash flow hedges .",
"changes in the fair value of economic hedges are recorded directly into current period earnings .",
"there were no material commodity swap contracts outstanding for the years ended december 31 2017 and 2016 .",
"we enter into foreign exchange contracts primarily to hedge forecasted sales and purchases denominated in select foreign currencies thereby limiting currency risk that would otherwise result from changes in exchange rates .",
"the periods of the foreign exchange contracts correspond to the periods of the forecasted transactions which generally do not exceed 12 to 15 months subsequent to the latest balance sheet date .",
"for derivative instruments that are designated as fair value hedges the gain or loss on the derivative instrument as well as the offsetting loss or gain on the hedged item are recognized on the same line of the statement of income .",
"the effective portions of cash flow hedges are reported in other comprehensive income - \u201c oci \u201d and are recognized in the statement of income when the hedged item affects earnings .",
"the changes in fair value for net investment hedges are recognized in the statement of income when realized upon sale or upon complete or substantially complete liquidation of the investment in the foreign entity .",
"the ineffective portion of all hedges is recognized in current period earnings .",
"in addition changes in the fair value of all economic hedge transactions are immediately recognized in current period earnings .",
"our primary foreign currency hedge contracts pertain to the canadian dollar the british pound and the mexican peso .",
"the gross u .",
"s .",
"dollar equivalent notional amount of all foreign currency derivative hedges outstanding at december 31 2017 was $ 282 .",
"8 million representing a net settlement liability of $ 4 .",
"8 million .",
"based on foreign exchange rates as of december 31 2017 we estimate that $ 3 .",
"0 million of net foreign currency .",
"deferred income taxes deferred income taxes reflect the net tax effects of temporary differences between the financial reporting and tax bases of assets and liabilities .",
"these temporary differences result in taxable or deductible amounts in future years and are measured using the tax rates and laws that will be in effect when such differences are expected to reverse .",
"valuation allowances are established to reduce deferred tax assets to the amount that more likely than not will be realized and primarily relate to the ability to utilize losses in various tax jurisdictions .",
"tax assets and liabilities are presented as a component of \u201c other assets \u201d and \u201c other liabilities and accrued expenses \u201d respectively .",
"the table below presents the significant components of deferred tax assets and liabilities excluding the impact of netting within tax jurisdictions .",
"# # table 1 # # .",
"the firm has recorded deferred tax assets of $ 336 million and $ 232 million as of december 2014 and december 2013 respectively in connection with u .",
"s .",
"federal state and local and foreign net operating loss carryforwards .",
"the firm also recorded a valuation allowance of $ 26 million and $ 45 million as of december 2014 and december 2013 respectively related to these net operating loss carryforwards .",
"as of december 2014 the u .",
"s .",
"federal and foreign net operating loss carryforwards were $ 108 million and $ 1 .",
"2 billion respectively .",
"if not utilized the u .",
"s .",
"federal net operating loss carryforward will begin to expire in 2015 .",
"the foreign net operating loss carryforwards can be carried forward indefinitely .",
"state and local net operating loss carryforwards of $ 790 million will begin to expire in 2015 .",
"if these carryforwards expire they will not have a material impact on the firm \u2019 s results of operations .",
"the firm had no foreign tax credit carryforwards and no related net deferred income tax assets as of december 2014 and december 2013 .",
"the firm had no capital loss carryforwards and no related net deferred income tax assets as of december 2014 and december 2013 .",
"the valuation allowance decreased by $ 119 million during 2014 and increased by $ 15 million during 2013 .",
"the decrease in 2014 was primarily due to a decrease in deferred tax assets from which the firm does not expect to realize any benefit .",
"the increase in 2013 was primarily due to an increase in deferred tax assets from which the firm does not expect to realize any benefit .",
"the firm permanently reinvests eligible earnings of certain foreign subsidiaries and accordingly does not accrue any u .",
"s .",
"income taxes that would arise if such earnings were repatriated .",
"as of december 2014 and december 2013 this policy resulted in an unrecognized net deferred tax liability of $ 4 .",
"66 billion and $ 4 .",
"06 billion respectively attributable to reinvested earnings of $ 24 .",
"88 billion and $ 22 .",
"54 billion respectively .",
"the segment information presented in the table above is prepared according to the following methodologies : \u00b7 revenues and expenses directly associated with each segment are included in determining pre-tax earnings .",
"\u00b7 net revenues in the firm \u2019 s segments include allocations of interest income and interest expense to specific securities commodities and other positions in relation to the cash generated by or funding requirements of such underlying positions .",
"net interest is included in segment net revenues as it is consistent with the way in which management assesses segment performance .",
"\u00b7 overhead expenses not directly allocable to specific segments are allocated ratably based on direct segment expenses .",
"the tables below present the amounts of net interest income or interest expense included in net revenues and the amounts of depreciation and amortization expense included in pre-tax earnings .",
"# # table 2 # # .",
"1 .",
"depreciation and amortization related to real estate-related exit costs previously not allocated to the firm \u2019 s segments have now been allocated .",
"this allocation reflects the change in the manner in which management views the performance of the firm \u2019 s segments .",
"reclassifications have been made to previously reported segment amounts to conform to the current presentation .",
"geographic information due to the highly integrated nature of international financial markets the firm manages its businesses based on the profitability of the enterprise as a whole .",
"the methodology for allocating profitability to geographic regions is dependent on estimates and management judgment because a significant portion of the firm \u2019 s activities require cross-border coordination in order to facilitate the needs of the firm \u2019 s clients .",
"geographic results are generally allocated as follows : \u00b7 investment banking : location of the client and investment banking team .",
"\u00b7 institutional client services : fixed income currency and commodities client execution and equities -excluding securities services : location of the market-making desk ; securities services : location of the primary market for the underlying security .",
"\u00b7 investing & lending : investing : location of the investment ; lending : location of the client .",
"\u00b7 investment management : location of the sales team .",
"the table below presents the total net revenues pre-tax earnings and net earnings of the firm by geographic region allocated based on the methodology referred to above as well as the percentage of total net revenues pre-tax earnings and net earnings -excluding corporate for each geographic region .",
"in the table below asia includes australia and new zealand .",
"# # table 3 # # .",
"1 .",
"includes charitable contributions that have not been allocated to the firm \u2019 s geographic regions .",
"operating expenses related to real estate-related exit costs previously not allocated to the firm \u2019 s geographic regions have now been allocated .",
"this allocation reflects the change in the manner in which management views the performance of the geographic regions .",
"reclassifications have been made to previously reported geographic region amounts to conform to the current presentation .",
"the goldman sachs group inc .",
"and subsidiaries management \u2019 s discussion and analysis recent accounting developments see note 3 to the consolidated financial statements for information about recent accounting developments .",
"use of estimates the use of generally accepted accounting principles requires management to make certain estimates and assumptions .",
"in addition to the estimates we make in connection with fair value measurements and the accounting for goodwill and identifiable intangible assets the use of estimates and assumptions is also important in determining provisions for losses that may arise from litigation regulatory proceedings -including governmental investigations and tax audits and the allowance for losses on loans and lending commitments held for investment .",
"we estimate and provide for potential losses that may arise out of litigation and regulatory proceedings to the extent that such losses are probable and can be reasonably estimated .",
"in addition we estimate the upper end of the range of reasonably possible aggregate loss in excess of the related reserves for litigation and regulatory proceedings where we believe the risk of loss is more than slight .",
"see notes 18 and 27 to the consolidated financial statements for information about certain judicial litigation and regulatory proceedings .",
"significant judgment is required in making these estimates and our final liabilities may ultimately be materially different .",
"our total estimated liability in respect of litigation and regulatory proceedings is determined on a case-by-case basis and represents an estimate of probable losses after considering among other factors the progress of each case proceeding or investigation our experience and the experience of others in similar cases proceedings or investigations and the opinions and views of legal counsel .",
"in accounting for income taxes we recognize tax positions in the financial statements only when it is more likely than not that the position will be sustained on examination by the relevant taxing authority based on the technical merits of the position .",
"see note 24 to the consolidated financial statements for further information about accounting for income taxes .",
"we also estimate and record an allowance for credit losses related to our loans receivable and lending commitments held for investment .",
"management \u2019 s estimate of loan losses entails judgment about loan collectability at the reporting dates and there are uncertainties inherent in those judgments .",
"see note 9 to the consolidated financial statements for further information about the allowance for losses on loans and lending commitments held for investment .",
"results of operations the composition of our net revenues has varied over time as financial markets and the scope of our operations have changed .",
"the composition of net revenues can also vary over the shorter term due to fluctuations in u .",
"s .",
"and global economic and market conditions .",
"see \u201c risk factors \u201d in part i item 1a of this form 10-k for further information about the impact of economic and market conditions on our results of operations .",
"financial overview the table below presents an overview of our financial results and selected financial ratios .",
"# # table 4 # # .",
"in the table above : \u2030 net earnings applicable to common shareholders for 2016 includes a benefit of $ 266 million reflected in preferred stock dividends related to the exchange of apex for shares of series e and series f preferred stock during 2016 .",
"see note 19 to the consolidated financial statements for further information .",
"\u2030 roe is calculated by dividing net earnings applicable to common shareholders by average monthly common shareholders \u2019 equity .",
"the table below presents our average common shareholders \u2019 equity .",
"# # table 5 # # .",
"\u2030 return on average total shareholders \u2019 equity is calculated by dividing net earnings by average monthly total shareholders \u2019 equity .",
"\u2030 dividend payout ratio is calculated by dividing dividends declared per common share by diluted earnings per common share .",
"the goldman sachs group inc .",
"and subsidiaries notes to consolidated financial statements the table below presents the activity related to rsus .",
"# # table 6 # # .",
"in the table above : \u2030 the weighted average grant-date fair value of rsus granted during 2017 2016 and 2015 was $ 206 .",
"88 $ 135 .",
"92 and $ 160 .",
"19 respectively .",
"the fair value of the rsus granted during 2017 2016 and 2015 includes a liquidity discount of 10 .",
"7 % 10 .",
"5 % and 9 .",
"2 % respectively to reflect post-vesting and delivery transfer restrictions generally of up to 4 years .",
"\u2030 the aggregate fair value of awards that vested during 2017 2016 and 2015 was $ 2 .",
"14 billion $ 2 .",
"26 billion and $ 2 .",
"40 billion respectively .",
"\u2030 delivered rsus include rsus that were cash settled .",
"\u2030 rsus outstanding include restricted stock subject to future service requirements as of december 2017 and december 2016 of 3298 and 39957 shares respectively .",
"\u2030 rsus outstanding include 62023 rsus subject to performance conditions and not subject to future service requirements as of december 2017 .",
"there were no such rsus outstanding as of december 2016 .",
"in relation to 2017 year-end during the first quarter of 2018 the firm granted to its employees 5 .",
"7 million rsus -of which 2 .",
"9 million require future service as a condition of delivery for the related shares of common stock and delivered net of required withholding tax 1 .",
"2 million shares of restricted stock -which do not require future service .",
"both rsu and restricted stock awards are subject to additional conditions as outlined in the award agreements including post-vesting and delivery transfer restrictions through january 2023 .",
"these awards are not included in the table above .",
"stock options stock options generally vest as outlined in the applicable stock option agreement .",
"in general options expire on the tenth anniversary of the grant date although they may be subject to earlier termination or cancellation under certain circumstances in accordance with the terms of the applicable stock option agreement and the sip in effect at the time of grant .",
"as of december 2017 and december 2016 there were 2 .",
"10 million and 7 .",
"96 million options outstanding respectively all of which were exercisable .",
"the options outstanding as of december 2017 all of which were granted in 2008 with an exercise price of $ 78 .",
"78 had an aggregate intrinsic value of $ 370 million and a remaining life of 1 year .",
"the options outstanding as of december 2016 had a weighted average exercise price of $ 123 .",
"36 an aggregate intrinsic value of $ 924 million and a weighted average remaining life of 1 .",
"61 years .",
"options outstanding as of december 2016 consisted of 5 .",
"13 million options with an exercise price of $ 78 .",
"78 and a remaining life of 2 .",
"00 years and 2 .",
"83 million options with an exercise price of $ 204 .",
"16 and a remaining life of 0 .",
"92 years .",
"during 2017 5 .",
"86 million options were exercised with a weighted average exercise price of $ 139 .",
"35 .",
"the total intrinsic value of options exercised during 2017 2016 and 2015 was $ 589 million $ 436 million and $ 531 million respectively .",
"the table below presents the share-based compensation and the related excess tax benefit .",
"# # table 7 # # .",
"in the table above excess net tax benefit for share-based awards includes the net tax benefit on dividend equivalents paid on rsus and the delivery of common stock underlying share-based awards as well as the excess net tax benefit for options exercised .",
"following the adoption of asu no .",
"2016-09 in january 2017 such amounts were recognized prospectively in income tax expense .",
"in prior years such amounts were recognized in additional paid-in capital .",
"see note 3 for further information about this asu .",
"as of december 2017 there was $ 386 million of total unrecognized compensation cost related to non-vested share-based compensation arrangements .",
"this cost is expected to be recognized over a weighted average period of 1 .",
"82 years ."
],
"source": "multihiertt"
},
{
"id": "5889a97f00e64caabfef0043c6e560f3",
"qa": {
"question": "What will Net written premiums be like in 2007 Ended December 31 if it develops with the same increasing rate as in 2006 Ended December 31? (in million)",
"exe_ans": 866.52242,
"program": "subtract(816.2, 768.8), divide(#0, 768.8), add(const_1, #1), multiply(816.2, #2)",
"gold_inds": {
"table_3": "net written premiums of years ended december 31 2006 is 816.2 net written premiums of years ended december 31 2005 is 768.8",
"text_56": "the following table presents the underwriting results and ratios for the bermuda segment for the periods indicated."
}
},
"table_ori": [
[
"",
"Years Ended December 31,",
"2007/2006",
"2006/2005"
],
[
"(Dollars in millions)",
"2007",
"2006",
"2005",
"Variance",
"% Change",
"Variance",
"% Change"
],
[
"Gross written premiums",
"$ 922.5",
"$ 814.9",
"$ 768.7",
"$ 107.6",
"13.2%",
"$ 46.2",
"6.0%"
],
[
"Net written premiums",
"922.3",
"816.2",
"768.8",
"106.1",
"13.0%",
"47.4",
"6.2%"
],
[
"Premiums earned",
"$ 912.9",
"$ 846.4",
"$ 759.1",
"$ 66.5",
"7.9%",
"$ 87.3",
"11.5%"
],
[
"Incurred losses and LAE",
"611.2",
"516.6",
"821.4",
"94.6",
"18.3%",
"-304.8",
"-37.1%"
],
[
"Commission and brokerage",
"230.4",
"213.7",
"177.5",
"16.7",
"7.8%",
"36.2",
"20.4%"
],
[
"Other underwriting expenses",
"20.9",
"17.2",
"16.2",
"3.7",
"21.5%",
"1.0",
"6.2%"
],
[
"Underwriting gain (loss)",
"$ 50.4",
"$ 99.0",
"$ -256.0",
"$ -48.6",
"-49.1%",
"$ 355.0",
"138.7%"
],
[
"",
"",
"",
"",
"",
"Point Chg",
"",
"Point Chg"
],
[
"Loss ratio",
"67.0%",
"61.0%",
"108.2%",
"",
"6.0",
"",
"-47.2"
],
[
"Commission and brokerage ratio",
"25.2%",
"25.3%",
"23.4%",
"",
"-0.1",
"",
"1.9"
],
[
"Other underwriting expense ratio",
"2.3%",
"2.0%",
"2.1%",
"",
"0.3",
"",
"-0.1"
],
[
"Combined ratio",
"94.5%",
"88.3%",
"133.7%",
"",
"6.2",
"",
"-45.4"
],
[
"(Some amounts may not reconcile due to rounding.)",
"",
"",
"",
"",
"",
""
]
],
"table": [
[
"",
"years ended december 31",
"2007 / 2006",
"2006 / 2005"
],
[
"-dollars in millions",
"2007",
"2006",
"2005",
"variance",
"% change",
"variance",
"% change"
],
[
"gross written premiums",
"$ 922.5",
"$ 814.9",
"$ 768.7",
"$ 107.6",
"13.2 %",
"$ 46.2",
"6.0 %"
],
[
"net written premiums",
"922.3",
"816.2",
"768.8",
"106.1",
"13.0 %",
"47.4",
"6.2 %"
],
[
"premiums earned",
"$ 912.9",
"$ 846.4",
"$ 759.1",
"$ 66.5",
"7.9 %",
"$ 87.3",
"11.5 %"
],
[
"incurred losses and lae",
"611.2",
"516.6",
"821.4",
"94.6",
"18.3 %",
"-304.8",
"-37.1 %"
],
[
"commission and brokerage",
"230.4",
"213.7",
"177.5",
"16.7",
"7.8 %",
"36.2",
"20.4 %"
],
[
"other underwriting expenses",
"20.9",
"17.2",
"16.2",
"3.7",
"21.5 %",
"1.0",
"6.2 %"
],
[
"underwriting gain -loss",
"$ 50.4",
"$ 99.0",
"$ -256.0",
"$ -48.6",
"-49.1 %",
"$ 355.0",
"138.7 %"
],
[
"",
"",
"",
"",
"",
"point chg",
"",
"point chg"
],
[
"loss ratio",
"67.0 %",
"61.0 %",
"108.2 %",
"",
"6.0",
"",
"-47.2"
],
[
"commission and brokerage ratio",
"25.2 %",
"25.3 %",
"23.4 %",
"",
"-0.1",
"",
"1.9"
],
[
"other underwriting expense ratio",
"2.3 %",
"2.0 %",
"2.1 %",
"",
"0.3",
"",
"-0.1"
],
[
"combined ratio",
"94.5 %",
"88.3 %",
"133.7 %",
"",
"6.2",
"",
"-45.4"
],
[
"-some amounts may not reconcile due to rounding.",
"",
"",
"",
"",
"",
""
]
],
"pre_text": [],
"post_text": [
"oneok partners \u2019 commodity price risk is estimated as a hypothetical change in the price of ngls crude oil and natural gas at december 31 2008 excluding the effects of hedging and assuming normal operating conditions .",
"oneok partners \u2019 condensate sales are based on the price of crude oil .",
"oneok partners estimates the following : ? .",
"a $ 0 .",
"01 per gallon decrease in the composite price of ngls would decrease annual net margin by approximately $ 1 .",
"2 million ; ? .",
"a $ 1 .",
"00 per barrel decrease in the price of crude oil would decrease annual net margin by approximately $ 1 .",
"0 million ; and ? .",
"a $ 0 .",
"10 per mmbtu decrease in the price of natural gas would decrease annual net margin by approximately $ 0 .",
"6 million .",
"the above estimates of commodity price risk do not include any effects on demand for its services that might be caused by or arise in conjunction with price changes .",
"for example a change in the gross processing spread may cause a change in the amount of ethane extracted from the natural gas stream impacting gathering and processing margins ngl exchange revenues natural gas deliveries and ngl volumes shipped and fractionated .",
"oneok partners is also exposed to commodity price risk primarily as a result of ngls in storage the relative values of the various ngl products to each other the relative value of ngls to natural gas and the relative value of ngl purchases at one location and sales at another location known as basis risk .",
"oneok partners utilizes fixed-price physical forward contracts to reduce earnings volatility related to ngl price fluctuations .",
"oneok partners has not entered into any financial instruments with respect to its ngl marketing activities .",
"in addition oneok partners is exposed to commodity price risk as its natural gas interstate and intrastate pipelines collect natural gas from its customers for operations or as part of its fee for services provided .",
"when the amount of natural gas consumed in operations by these pipelines differs from the amount provided by its customers the pipelines must buy or sell natural gas or store or use natural gas from inventory which exposes oneok partners to commodity price risk .",
"at december 31 2008 there were no hedges in place with respect to natural gas price risk from oneok partners \u2019 natural gas pipeline business .",
"distribution our distribution segment uses derivative instruments to hedge the cost of anticipated natural gas purchases during the winter heating months to protect their customers from upward volatility in the market price of natural gas .",
"gains or losses associated with these derivative instruments are included in and recoverable through the monthly purchased gas cost mechanism .",
"energy services our energy services segment is exposed to commodity price risk basis risk and price volatility arising from natural gas in storage requirement contracts asset management contracts and index-based purchases and sales of natural gas at various market locations .",
"we minimize the volatility of our exposure to commodity price risk through the use of derivative instruments which under certain circumstances are designated as cash flow or fair value hedges .",
"we are also exposed to commodity price risk from fixed-price purchases and sales of natural gas which we hedge with derivative instruments .",
"both the fixed-price purchases and sales and related derivatives are recorded at fair value .",
"fair value component of the energy marketing and risk management assets and liabilities - the following table sets forth the fair value component of the energy marketing and risk management assets and liabilities excluding $ 21 .",
"0 million of net liabilities from derivative instruments declared as either fair value or cash flow hedges .",
"# # table 0 # # .",
"-a - the maturities of derivatives are based on injection and withdrawal periods from april through march which is consistent with our business strategy .",
"the maturities are as follows : $ 225 .",
"0 million matures through march 2009 $ 33 .",
"9 million matures through march 2012 and $ -0 .",
"1 million matures through march 2014 .",
"for u .",
"s .",
"income tax purposes the company has foreign tax credit carryforwards of $ 64 .",
"6 million that begin to expire in 2011 .",
"in addition for u .",
"s .",
"income tax purposes the company has $ 35 .",
"4 million of alternative minimum tax credits that do not expire .",
"management believes that it is more likely than not that the company will realize the benefits of its net deferred tax assets and accordingly no valuation allowance has been recorded for the periods presented .",
"tax benefits of $ 6 .",
"1 million and $ 5 .",
"6 million related to compensation expense deductions for stock options exercised in 2006 and 2005 respectively are reflected in the change in shareholders \u2019 equity in \u201c additional paid-in capital \u201d .",
"in addition during 2005 the company sold treasury shares resulting in proceeds of $ 46 .",
"5 million compared with a cost basis of $ 23 .",
"0 million .",
"additional paid-in capital was reduced by $ 8 .",
"2 million of income taxes resulting from this transaction .",
"11 .",
"reinsurance the company utilizes reinsurance agreements to reduce its exposure to large claims and catastrophic loss occurrences .",
"these agreements provide for recovery from reinsurers of a portion of losses and lae under certain circumstances without relieving the ceding company of its obligations to the policyholders .",
"losses and lae incurred and premiums earned are reported after deduction for reinsurance .",
"in the event that one or more of the reinsurers were unable to meet their obligations under these reinsurance agreements the company would not realize the full value of the reinsurance recoverable balances .",
"the company may hold partial collateral including letters of credit and funds held under these agreements .",
"see also note 1c .",
"for years ended december 31 1999 2000 and 2001 the company purchased accident year aggregate excess of loss retrocession coverage that provided up to $ 175 .",
"0 million of coverage for each year .",
"these excess of loss policies provided coverage if everest re \u2019 s consolidated statutory basis accident year loss ratio exceeded a specified loss ratio attachment point for each year of coverage .",
"the attachment point was net of inuring reinsurance and included adjustable premium provisions that effectively caused the company to offset on a pre-tax income basis up to approximately 57 % of such ceded losses .",
"the maximum recovery for each year is $ 175 .",
"0 million before giving effect to the adjustable premium .",
"during 2003 the company ceded $ 85 .",
"0 million of losses to the 2000 cover effectively exhausting the maximum limit under the contract .",
"the 2001 and 1999 accident year aggregate excess of loss retrocession coverages were fully exhausted prior to january 1 2003 .",
"the company did not purchase similar corporate level coverage subsequent to december 31 2001 .",
"in addition the company had coverage under an aggregate excess of loss reinsurance agreement provided by lm in connec \u0002 tion with the company \u2019 s acquisition of mt .",
"mckinley in september 2000 .",
"this agreement covers 80 % or $ 160 .",
"0 million of the first $ 200 million of any adverse loss reserve development on the carried reserves of mt .",
"mckinley at the date of acqui \u0002 sition and reimburses the company as such losses are paid by the company .",
"there were $ 160 .",
"0 million of recoverables under this reinsurance at december 31 2003 .",
"the prudential continues to guarantee lm \u2019 s obligation under this agreement .",
"premiums written and earned are comprised of the following .",
"# # table 1 # # .",
"the amounts deducted from losses and lae incurred for net reinsurance recoveries were $ 109 .",
"5 million $ 95 .",
"2 million and $ 141 .",
"0 million for the years ended december 31 2006 2005 and 2004 respectively .",
"as of december 31 2006 the company carried as an asset $ 772 .",
"8 million in reinsurance receivables with respect to losses ceded .",
"of this amount $ 169 .",
"4 million or 21 .",
"9 % was receivable from transatlantic $ 100 .",
"9 million or 13 .",
"1 % was receiv \u0002 able from lm $ 100 .",
"2 million or 13 .",
"0 % was receivable from founders of which $ 38 .",
"3 million is held in a trust $ 100 .",
"0 mil \u0002 lion or 12 .",
"9 % was receivable from continental $ 52 .",
"5 million or 6 .",
"8 % was receivable from subsidiaries of london life and $ 42 .",
"7 million or 5 .",
"5 % was receivable from munich re .",
"as of december 31 2005 the company had $ 1048 .",
"7 million in .",
"bermuda .",
"the following table presents the underwriting results and ratios for the bermuda segment for the periods indicated .",
"# # table 2 # # .",
"-some amounts may not reconcile due to rounding .",
"premiums .",
"gross written premiums increased 13 .",
"2 % to $ 922 .",
"5 million for 2007 compared to $ 814 .",
"9 million for 2006 .",
"premiums written from the bermuda office increased $ 61 .",
"0 million or 22 .",
"9 % and premiums written from the uk office increased $ 47 .",
"3 million or 8 .",
"6 % .",
"the increase in the bermuda office premiums was driven by growth in worldwide treaty casualty reinsurance business and approximately half of the increase from the uk office was driven by the pound sterling currency strengthening against the u .",
"s .",
"dollar during 2007 .",
"net written premiums increased 13 .",
"0 % to $ 922 .",
"3 million for 2007 compared to $ 816 .",
"2 million for 2006 commensurate with the increase in gross written premiums .",
"net premiums earned increased 7 .",
"9 % to $ 912 .",
"9 million for 2007 compared to $ 846 .",
"4 million for 2006 .",
"the change in net premiums earned relative to the net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are reflected at the initiation of the coverage period .",
"gross written premiums increased 6 .",
"0 % to $ 814 .",
"9 million for 2006 compared to $ 768 .",
"7 million for 2005 .",
"premiums written from the uk office increased $ 72 .",
"4 million or 15 .",
"2 % and premiums written from the bermuda office decreased $ 26 .",
"5 mil \u0002 lion or 9 .",
"0 % .",
"contributing to the growth was a slight increase in both the worldwide casualty and property business .",
"net written premiums increased 6 .",
"2 % to $ 816 .",
"2 million for 2006 compared to $ 768 .",
"8 million for 2005 as the result of the increase in gross written premiums .",
"net premiums earned increased 11 .",
"5 % to $ 846 .",
"4 million for 2006 compared to $ 759 .",
"1 million for 2005 .",
"reinsurance receivables .",
"reinsurance receivables for both paid and recoverable on unpaid losses totaled $ 1787648 thousand and $ 1348226 thousand at december 31 2018 and december 31 2017 respectively .",
"at december 31 2018 $ 683775 thousand or 38 .",
"3 % was receivable from mt .",
"logan re collateralized segregated accounts ; $ 125519 thousand or 7 .",
"0 % was receivable from munich reinsurance america inc .",
"- \u201c munich re \u201d ; $ 122050 thousand or 6 .",
"8 % was receivable from zurich versicherungs gesellschaft - \u201c zurich \u201d ; and $ 103052 thousand or 5 .",
"8 % was receivable from resolution group reinsurance -barbados limited - \u201c resolution group \u201d .",
"the receivables from resolution group are fully collateralized by an individual trust agreement .",
"no other retrocessionaire accounted for more than 5 % of our receivables .",
"future policy benefit reserve .",
"activity in the reserve for future policy benefits is summarized for the periods indicated : .",
"# # table 3 # # .",
"4 .",
"fair value gaap guidance regarding fair value measurements address how companies should measure fair value when they are required to use fair value measures for recognition or disclosure purposes under gaap and provides a common definition of fair value to be used throughout gaap .",
"it defines fair value as the price that would be received to sell an asset or paid to transfer a liability in an orderly fashion between market participants at the measurement date .",
"in addition it establishes a three-level valuation hierarchy for the disclosure of fair value measurements .",
"the valuation hierarchy is based on the transparency of inputs to the valuation of an asset or liability .",
"the level in the hierarchy within which a given fair value measurement falls is determined based on the lowest level input that is significant to the measurement with level 1 being the highest priority and level 3 being the lowest priority .",
"the levels in the hierarchy are defined as follows : level 1 : inputs to the valuation methodology are observable inputs that reflect unadjusted quoted prices for identical assets or liabilities in an active market ; level 2 : inputs to the valuation methodology include quoted prices for similar assets and liabilities in active markets and inputs that are observable for the asset or liability either directly or indirectly for substantially the full term of the financial instrument ; level 3 : inputs to the valuation methodology are unobservable and significant to the fair value measurement .",
"the company \u2019 s fixed maturity and equity securities are primarily managed by third party investment asset managers .",
"the investment asset managers obtain prices from nationally recognized pricing services .",
"these services seek to utilize market data and observations in their evaluation process .",
"they use pricing applications that vary by asset class and incorporate available market information and when fixed maturity securities do not trade on a daily basis the services will apply available information through processes such as benchmark curves benchmarking of like securities sector groupings and matrix pricing .",
"in addition they use model processes such as the option adjusted spread model to develop prepayment and interest rate scenarios for securities that have prepayment features ."
],
"source": "multihiertt"
},
{
"id": "ba1b6302399749a58093aacb4ebb950a",
"qa": {
"question": "What was the average value of the Dividends paid to Equifax shareholders in the years where Proceeds from exercise of stock options is positive? (in millions)",
"exe_ans": -138.86667,
"program": "add(-157.6, -137.8), add(#0, -121.2), divide(#1, const_3)",
"gold_inds": {
"table_4": "dividends paid to equifax shareholders of twelve months ended december 31 2016 -in millions is $ -157.6 dividends paid to equifax shareholders of twelve months ended december 31 2015 -in millions is $ -137.8 dividends paid to equifax shareholders of twelve months ended december 31 2014 -in millions is $ -121.2"
}
},
"table_ori": [
[
"",
"Twelve Months Ended December 31,",
"Change"
],
[
"Net cash provided by (used in):",
"2016",
"2015",
"2014",
"2016 vs. 2015",
"2015 vs. 2014"
],
[
"",
"(In millions)"
],
[
"Treasury stock purchases",
"$\u2014",
"$-196.3",
"$-301.6",
"$196.3",
"$105.3"
],
[
"Dividends paid to Equifax shareholders",
"$-157.6",
"$-137.8",
"$-121.2",
"$-19.8",
"$-16.6"
],
[
"Dividends paid to noncontrolling interests",
"$-5.8",
"$-6.4",
"$-7.9",
"$0.6",
"$1.5"
],
[
"Proceeds from exercise of stock options",
"$31.5",
"$34.4",
"$39.7",
"$-2.9",
"$-5.3"
],
[
"Excess tax benefits from stock-based compensation plans",
"$35.9",
"$30.0",
"$17.7",
"$5.9",
"$12.3"
],
[
"Purchase of redeemable noncontrolling interests",
"$-3.6",
"$\u2014",
"$\u2014",
"$-3.6",
"$\u2014"
]
],
"table": [
[
"",
"twelve months ended december 31",
"-change"
],
[
"net cash provided by -used in :",
"2016",
"2015",
"2014",
"2016 vs. 2015",
"2015 vs. 2014"
],
[
"",
"-in millions"
],
[
"treasury stock purchases",
"$ \u2014",
"$ -196.3",
"$ -301.6",
"$ 196.3",
"$ 105.3"
],
[
"dividends paid to equifax shareholders",
"$ -157.6",
"$ -137.8",
"$ -121.2",
"$ -19.8",
"$ -16.6"
],
[
"dividends paid to noncontrolling interests",
"$ -5.8",
"$ -6.4",
"$ -7.9",
"$ 0.6",
"$ 1.5"
],
[
"proceeds from exercise of stock options",
"$ 31.5",
"$ 34.4",
"$ 39.7",
"$ -2.9",
"$ -5.3"
],
[
"excess tax benefits from stock-based compensation plans",
"$ 35.9",
"$ 30.0",
"$ 17.7",
"$ 5.9",
"$ 12.3"
],
[
"purchase of redeemable noncontrolling interests",
"$ -3.6",
"$ \u2014",
"$ \u2014",
"$ -3.6",
"$ \u2014"
]
],
"pre_text": [],
"post_text": [
"the decrease in payments on long-term debt in 2015 reflects the 2014 pay-off of our $ 15 .",
"0 million 7 .",
"34 % notes and $ 275 .",
"0 million 4 .",
"45 % senior notes with borrowings under our cp program .",
"the debt issuance costs in 2016 and 2015 reflect the debt issuance costs paid in connection with the new senior credit facilities entered into in may 2016 and november 2015 respectively .",
"debt covenants .",
"the outstanding indentures and comparable instruments contain customary covenants including for example limits on secured debt and sale / leaseback transactions .",
"in addition the senior credit facilities require us to maintain a maximum leverage ratio of not more than 3 .",
"5 to 1 .",
"0 .",
"as permitted under the terms of the senior credit facilities we made the election to increase the covenant to 4 .",
"0 to 1 .",
"0 effective for four consecutive quarters beginning with the first quarter of 2016 and continuing through the fourth quarter of 2016 .",
"none of these covenants are considered restrictive to our operations and as of december 31 2016 the company was in compliance with all of our debt covenants .",
"the company does not have any credit rating triggers that would accelerate the maturity of a material amount of the outstanding debt ; however the 6 .",
"3 % senior notes due 2017 2 .",
"3 % senior notes due 2021 3 .",
"3 % senior notes due 2022 3 .",
"25 % senior notes due 2026 and 7 .",
"0 % senior notes due 2037 -together the \u201c senior notes \u201d contain change in control provisions .",
"if the company experiences a change of control or publicly announces the company \u2019 s intention to effect a change of control and the rating on the senior notes is lowered by standard & poor \u2019 s or s & p and moody \u2019 s investors service or moody \u2019 s below an investment grade rating within 60 days of such change of control or notice thereof then the company will be required to offer to repurchase the senior notes at a price equal to 101 % of the aggregate principal amount of the senior notes plus accrued and unpaid interest .",
"credit ratings .",
"credit ratings reflect an independent agency \u2019 s judgment on the likelihood that a borrower will repay a debt obligation at maturity .",
"the ratings reflect many considerations such as the nature of the borrower \u2019 s industry and its competitive position the size of the company its liquidity and access to capital and the sensitivity of a company \u2019 s cash flows to changes in the economy .",
"the two largest rating agencies s & p and moody \u2019 s use alphanumeric codes to designate their ratings .",
"the highest quality rating for long-term credit obligations is aaa and aaa for s & p and moody \u2019 s respectively .",
"a security rating is not a recommendation to buy sell or hold securities and may be subject to revision or withdrawal at any time by the assigning rating agency .",
"long-term ratings of bbb- and baa3 or better by s & p and moody \u2019 s respectively reflect ratings on debt obligations that fall within a band of credit quality considered to be \u201c investment grade \u201d .",
"at december 31 2016 the long-term ratings for our obligations were bbb + and baa1 which are consistent with the ratings and outlooks which existed at december 31 2015 .",
"a downgrade in our credit rating would increase the cost of borrowings under our cp program and credit facilities and could limit or in the case of a significant downgrade preclude our ability to issue cp .",
"if our credit ratings were to decline to lower levels we could experience increases in the interest cost for any new debt .",
"in addition the market \u2019 s demand for and thus our ability to readily issue new debt could become further affected by the economic and credit market environment .",
"for additional information about our debt including the terms of our financing arrangements basis for variable interest rates and debt covenants see note 5 of the notes to consolidated financial statements in this report .",
"# # table 0 # # .",
"selling general and administrative expenses .",
"selling general and administrative expenses consist primarily of personnel-related costs restructuring costs corporate costs fees for professional and consulting services advertising costs and other costs of administration .",
"advertising .",
"advertising costs which are expensed as incurred totaled $ 63 .",
"6 million $ 65 .",
"1 million and $ 57 .",
"1 million during 2016 2015 and 2014 respectively .",
"stock-based compensation .",
"we recognize the cost of stock-based payment transactions in the financial statements over the period services are rendered according to the fair value of the stock-based awards issued .",
"all of our stock-based awards which are stock options and nonvested stock are classified as equity instruments .",
"income taxes .",
"we account for income taxes under the liability method .",
"we record deferred income taxes using enacted tax laws and rates for the years in which the taxes are expected to be paid .",
"deferred income tax assets and liabilities are recorded based on the differences between the financial reporting and income tax bases of assets and liabilities .",
"we assess whether it is more likely than not that we will generate sufficient taxable income to realize our deferred tax assets .",
"we record a valuation allowance as necessary to reduce our deferred tax assets to the amount of future tax benefit that we estimate is more likely than not to be realized .",
"we record tax benefits for positions that we believe are more likely than not of being sustained under audit examinations .",
"we assess the potential outcome of such examinations to determine the adequacy of our income tax accruals .",
"we recognize interest and penalties accrued related to unrecognized tax benefits in the provision for income taxes on our consolidated statements of income .",
"we adjust our income tax provision during the period in which we determine that the actual results of the examinations may differ from our estimates or when statutory terms expire .",
"changes in tax laws and rates are reflected in our income tax provision in the period in which they occur .",
"earnings per share .",
"our basic earnings per share or eps is calculated as net income divided by the weighted \u0002 average number of common shares outstanding during the reporting period .",
"diluted eps is calculated to reflect the potential dilution that would occur if stock options or other contracts to issue common stock were exercised and resulted in additional common shares outstanding .",
"the net income amounts used in both our basic and diluted eps calculations are the same .",
"a reconciliation of the weighted \u0002 average outstanding shares used in the two calculations is .",
"# # table 1 # # .",
"for the twelve months ended december 31 2016 2015 and 2014 0 .",
"1 million stock options respectively were anti \u0002 dilutive and therefore excluded from this calculation .",
"accelerated share repurchase program .",
"on october 24 2014 we entered into an accelerated share repurchase - \u201c asr \u201d program to repurchase shares of our common stock under our approved share repurchase program .",
"under the asr program the number of shares to be repurchased is based generally on the daily volume weighted average price of our common stock during the term of the asr program .",
"on october 24 2014 we paid $ 115 million in exchange for an initial delivery of 1 .",
"4 million shares to us subject to a 10 % or $ 11 .",
"5 million holdback .",
"the maximum number of shares to be received or delivered under the contracts was 3 .",
"2 million .",
"the asr program was accounted for as an initial treasury stock transaction and a forward stock purchase contract .",
"the initial repurchase of shares resulted in an immediate reduction of the outstanding shares used to calculate the weighted-average common shares outstanding for basic and diluted net income per share on the effective date of the agreement .",
"the forward stock purchase contracts are classified as equity instruments under asc 815-40 for \u201c contracts in entity \u2019 s own equity \u201d and were deemed to have a fair value of zero at the effective date .",
"on february 4 2015 we settled the asr and received approximately 0 .",
"02 million shares .",
"cash equivalents .",
"we consider all highly-liquid investments with an original maturity of three months or less to be cash equivalents .",
"trade accounts receivable and allowance for doubtful accounts .",
"we do not recognize interest income on our trade accounts receivable .",
"additionally we generally do not require collateral from our customers related to our trade accounts receivable .",
"accounts receivable are stated at cost .",
"gross realized and unrealized gains and losses purchases and sales for level 3 postretirement assets were not material for the twelve months ended december 31 2016 .",
"usrip or the plan investment and asset allocation strategies .",
"the primary goal of the asset allocation strategy of the plan is to produce a total investment return which will satisfy future annual cash benefit payments to participants and minimize future contributions from the company .",
"additionally this strategy will diversify the plan assets to minimize nonsystemic risk and provide reasonable assurance that no single security or class of security will have a disproportionate impact on the plan .",
"investment managers are required to abide by the provisions of erisa .",
"standards of performance for each manager include an expected return versus an assigned benchmark a measure of volatility and a time period of evaluation .",
"the asset allocation strategy is determined by our external advisor forecasting investment returns by asset class and providing allocation guidelines to maximize returns while minimizing the volatility and correlation of those returns .",
"investment recommendations are made by our external advisor working in conjunction with our in-house investment committee .",
"the asset allocation and ranges are approved by in-house investment fiduciaries and plan administrators who are named fiduciaries under erisa .",
"the plan in an effort to meet asset allocation objectives utilizes a variety of asset classes which have historically produced returns which are relatively uncorrelated to those of the s & p 500 in most environments .",
"asset classes included in this category of alternative assets include hedge funds private equity -including secondary private equity and real assets -real estate funds of hard asset securities and private equity funds focused on real assets .",
"the primary benefits of using these types of asset classes are : -1 their non-correlated returns reduce the overall volatility of the plan \u2019 s portfolio of assets and -2 their ability to produce superior risk-adjusted returns .",
"additionally the plan allows certain of their managers subject to specific risk constraints to utilize derivative instruments in order to enhance asset return reduce volatility or both .",
"derivatives are primarily employed by the plans in their fixed income portfolios and in the hedge fund-of-funds area .",
"derivatives can be used for hedging purposes to reduce risk .",
"no shares of equifax common stock were directly owned by the plan at december 31 2016 or at december 31 2015 .",
"not more than 5 % of the portfolio -at cost shall be invested in the securities of any one issuer with the exceptions of equifax common stock or other securities and u .",
"s .",
"treasury and government agency securities .",
"the following asset allocation ranges and actual allocations were in effect as of december 31 2016 and 2015 : .",
"# # table 2 # # .",
"crip investment and asset allocation strategies .",
"the primary goal of the asset allocation strategy of the plan is to produce a total investment return which will satisfy future annual cash benefit payments to participants and minimize future contributions from the company .",
"additionally this strategy will diversify the plan assets to minimize nonsystemic risk and provide reasonable assurance that no single security or class of security will have a disproportionate impact on the plan .",
"due to the high funded status of the plan the investment committee of the crip has adopted a conservative asset allocation of 50 / 50 in equities and fixed income .",
"the investment committee maintains an investment policy for the crip which imposes certain limitations and restrictions regarding allowable types of investments .",
"the current investment policy imposes those restrictions on investments or transactions such as -1 equifax common stock or securities except as might be incidental to any pooled funds which the plan may have -2 commodities or loans -3 short sales and the use of margin accounts -4 put and call options -5 private placements and -6 transactions which are \u201c related-party \u201d in nature as specified by the canadian pension benefits standards act and its regulations .",
"consolidated results of operations financial condition or liquidity ; however to the extent possible where unasserted claims are considered probable and where such claims can be reasonably estimated we have recorded a liability .",
"we do not expect that any known lawsuits claims environmental costs commitments contingent liabilities or guarantees will have a material adverse effect on our consolidated results of operations financial condition or liquidity after taking into account liabilities previously recorded for these matters .",
"personal injury \u2013 the cost of personal injuries to employees and others related to our activities is charged to expense based on estimates of the ultimate cost and number of incidents each year .",
"we use third-party actuaries to assist us in measuring the expense and liability including unasserted claims .",
"compensation for work-related accidents is governed by the federal employers \u2019 liability act -fela .",
"under fela damages are assessed based on a finding of fault through litigation or out-of-court settlements .",
"our personal injury liability activity was as follows : .",
"# # table 3 # # .",
"our personal injury liability is discounted to present value using applicable u .",
"s .",
"treasury rates .",
"approximately 87 % of the recorded liability related to asserted claims and approximately 13 % related to unasserted claims .",
"personal injury accruals were higher in 2004 due to a 1998 crossing accident verdict upheld in 2004 and a 2004 derailment near san antonio .",
"asbestos \u2013 we are a defendant in a number of lawsuits in which current and former employees allege exposure to asbestos .",
"additionally we have received claims for asbestos exposure that have not been litigated .",
"the claims and lawsuits -collectively referred to as \u201c claims \u201d allege occupational illness resulting from exposure to asbestos \u0002 containing products .",
"in most cases the claimants do not have credible medical evidence of physical impairment resulting from the alleged exposures .",
"additionally most claims filed against us do not specify an amount of alleged damages .",
"during 2004 we engaged a third party with extensive experience in estimating resolution costs for asbestos \u0002 related claims to assist us in assessing the number and value of these unasserted claims through 2034 based on our average claims experience over a multi-year period .",
"as a result we increased our liability in 2004 for asbestos \u0002 related claims in the fourth quarter of 2004 .",
"the liability for resolving both asserted and unasserted claims was based on the following assumptions : ? .",
"the number of future claims received would be consistent with historical averages .",
"? .",
"the number of claims filed against us will decline each year .",
"? .",
"the average settlement values for asserted and unasserted claims will be equivalent to historical averages .",
"? .",
"the percentage of claims dismissed in the future will be equivalent to historical averages ."
],
"source": "multihiertt"
},
{
"id": "50149653df7b4083be2ca6e163ab9238",
"qa": {
"question": "What is the average value of the Interest cost for Pension Benefits in 2017 ended June 30, the Interest cost for Pension Benefits in 2016 ended June 30 and the Interest cost for Other Retiree Benefits in 2017 ended June 30 ?",
"exe_ans": 313.66667,
"program": "add(300, 466), add(#0, 175), divide(#1, 3)",
"gold_inds": {
"table_5": "interest cost of pension benefits 2017 is 300 interest cost of pension benefits 2016 is 466 interest cost of other retiree benefits 2017 is 175",
"text_49": "the following provides a reconciliation of benefit obligations plan assets and funded status of these defined benefit plans :"
}
},
"table_ori": [
[
"",
"Pension Benefits-1",
"Other Retiree Benefits-2"
],
[
"Years ended June 30",
"2017",
"2016",
"2017",
"2016"
],
[
"CHANGE IN BENEFIT OBLIGATION",
"",
"",
"",
""
],
[
"Benefit obligation at beginning of year-3",
"$17,285",
"$15,951",
"$5,632",
"$4,904"
],
[
"Service cost",
"310",
"314",
"133",
"124"
],
[
"Interest cost",
"300",
"466",
"175",
"219"
],
[
"Participants' contributions",
"14",
"17",
"74",
"74"
],
[
"Amendments",
"2",
"8",
"\u2014",
"-40"
],
[
"Net actuarial loss/(gain)",
"-643",
"1,927",
"-554",
"589"
],
[
"Acquisitions/(divestitures)(4)",
"-413",
"-21",
"-31",
"-7"
],
[
"Curtailments",
"-132",
"\u2014",
"-37",
"\u2014"
],
[
"Special termination benefits",
"4",
"6",
"21",
"12"
],
[
"Currency translation and other",
"35",
"-826",
"16",
"-14"
],
[
"Benefit payments",
"-602",
"-557",
"-242",
"-229"
],
[
"BENEFIT OBLIGATION AT END OF YEAR-3",
"$16,160",
"$17,285",
"$5,187",
"$5,632"
]
],
"table": [
[
"",
"pension benefits-1",
"other retiree benefits-2"
],
[
"years ended june 30",
"2017",
"2016",
"2017",
"2016"
],
[
"change in benefit obligation",
"",
"",
"",
""
],
[
"benefit obligation at beginning of year-3",
"$ 17285",
"$ 15951",
"$ 5632",
"$ 4904"
],
[
"service cost",
"310",
"314",
"133",
"124"
],
[
"interest cost",
"300",
"466",
"175",
"219"
],
[
"participants ' contributions",
"14",
"17",
"74",
"74"
],
[
"amendments",
"2",
"8",
"\u2014",
"-40"
],
[
"net actuarial loss / -gain",
"-643",
"1927",
"-554",
"589"
],
[
"acquisitions / -divestitures-4",
"-413",
"-21",
"-31",
"-7"
],
[
"curtailments",
"-132",
"\u2014",
"-37",
"\u2014"
],
[
"special termination benefits",
"4",
"6",
"21",
"12"
],
[
"currency translation and other",
"35",
"-826",
"16",
"-14"
],
[
"benefit payments",
"-602",
"-557",
"-242",
"-229"
],
[
"benefit obligation at end of year-3",
"$ 16160",
"$ 17285",
"$ 5187",
"$ 5632"
]
],
"pre_text": [],
"post_text": [
"after reviewing earnings per share and operating cash flow results against the performance objectives in the above table the personnel committee set the entergy achievement multiplier at 140 % of target .",
"under the terms of the executive incentive plan the entergy achievement multiplier is automatically increased by 25 percent for the members of the office of the chief executive -including mr .",
"denault and mr .",
"smith but not the other named executive officers subject to the personnel committee ' s discretion to adjust the automatic multiplier downward or eliminate it altogether .",
"in accordance with section 162-m of the internal revenue code the multiplier which entergy refers to as the management effectiveness factor is intended to provide the committee through the exercise of negative discretion a mechanism to take into consideration the specific achievement factors relating to the overall performance of entergy corporation .",
"in january 2009 the committee exercised its negative discretion to eliminate the management effectiveness factor reflecting the personnel committee ' s determination that the entergy achievement multiplier in and of itself without the management effectiveness factor was consistent with the performance levels achieved by management .",
"the annual incentive award for the named executive officers -other than mr .",
"leonard mr .",
"denault and mr .",
"smith is awarded from an incentive pool approved by the committee .",
"from this pool each named executive officer ' s supervisor determines the annual incentive payment based on the entergy achievement multiplier .",
"the supervisor has the discretion to increase or decrease the multiple used to determine an incentive award based on individual and business unit performance .",
"the incentive awards are subject to the ultimate approval of entergy ' s chief executive officer .",
"the following table shows the executive and management incentive plans payments as a percentage of base salary for 2008 : .",
"# # table 0 # # .",
"while ms .",
"shanks and mr .",
"lewis are no longer ceo-entergy mississippi and principal financial officer for the subsidiaries respectively ms .",
"shanks continues to participate in the executive incentive plan and mr .",
"lewis continues to participate in the management incentive plan as they remain employees of entergy since the contemplated enexus separation has not occurred and enexus remains a subsidiary of entergy .",
"nuclear retention plan some of entergy ' s executives but not any of the named executive officers participate in a special retention plan for officers and other leaders with special expertise in the nuclear industry .",
"the committee authorized the plan to attract and retain management talent in the nuclear power field a field which requires unique technical and other expertise that is in great demand in the utility industry .",
"the plan provides for bonuses to be paid over a three-year employment period .",
"subject to continued employment with a participating company a participating employee is eligible to receive a special cash bonus consisting of three payments each consisting of an amount from 15 % to 30 % of such participant ' s base salary .",
"consumer insights and technology advancements that lead to product improvements improved marketing and merchandising programs and game-changing inventions that create new brands and categories .",
"productivity improvement is critical to delivering our balanced top-line growth bottom-line growth and value creation objectives .",
"productivity improvement and sales growth reinforce and fuel each other .",
"we are driving productivity improvement across all elements of cost including cost of goods sold marketing and promotional expenses and non \u0002 manufacturing overhead .",
"productivity improvements and cost savings are being reinvested in product and packaging improvements brand awareness-building advertising and trial-building sampling programs increased sales coverage and r & d programs .",
"we are improving operational effectiveness and organizational culture through enhanced clarity of roles and responsibilities accountability and incentive compensation programs .",
"the company has undertaken an effort to focus and strengthen its business portfolio to compete in categories and with brands that are structurally attractive and that play to p & g ' s strengths .",
"the ongoing portfolio of businesses consists of 10 product categories .",
"these are categories where p & g has leading market positions strong brands and consumer-meaningful product technologies .",
"we believe these strategies are right for the long-term health of the company and our objective of delivering total shareholder return in the top one-third of our peer group .",
"the company expects the delivery of the following long-term annual financial targets will result in total shareholder returns in the top third of the competitive peer group : ? .",
"organic sales growth above market growth rates in the categories and geographies in which we compete ; ? .",
"core eps growth of mid-to-high single digits ; and ? .",
"adjusted free cash flow productivity of 90 % or greater .",
"in periods with significant macroeconomic pressures we intend to maintain a disciplined approach to investing so as not to sacrifice the long-term health of our businesses to meet short \u0002 term objectives in any given year .",
"summary of 2017 results .",
"# # table 1 # # .",
"? .",
"net sales were unchanged at $ 65 .",
"1 billion including a negative 2 % impact from foreign exchange .",
"organic sales increased 2 % on a 2 % increase in organic volume .",
"unit volume increased 1 % .",
"volume increased low single digits in grooming health care fabric & home care and baby feminine & family care .",
"volume decreased low single digits in beauty .",
"? .",
"net earnings from continuing operations increased $ 167 million or 2 % in fiscal 2017 driven by higher operating income and a lower effective tax rate partially offset by an increase in other non-operating expense .",
"foreign exchange impacts negatively affected net earnings from continuing operations by approximately $ 420 million or 4 % .",
"? .",
"net earnings from discontinued operations increased $ 4 .",
"6 billion primarily due to the net impact of a gain on the sale of our beauty business in fiscal 2017 partially offset by the base period results which included the net earnings of the batteries and beauty brands businesses prior to divestiture a gain on the sale of the batteries business and impairment charges on the batteries business prior to divestiture .",
"? .",
"net earnings attributable to procter & gamble were $ 15 .",
"3 billion an increase of $ 4 .",
"8 billion or 46 % versus the prior year primarily due to the aforementioned increases in net earnings from both continuing and from discontinued operations .",
"? .",
"diluted net earnings per share increased 51 % to $ 5 .",
"59 .",
"diluted net earnings per share from continuing operations increased 6 % to $ 3 .",
"69 .",
"core eps increased 7 % to $ 3 .",
"92 .",
"? .",
"cash flow from operating activities was $ 12 .",
"8 billion .",
"adjusted free cash flow was $ 9 .",
"8 billion .",
"adjusted free cash flow productivity was 94 % .",
"obligation and funded status .",
"the following provides a reconciliation of benefit obligations plan assets and funded status of these defined benefit plans : .",
"# # table 2 # # .",
"-1 primarily non-u .",
"s .",
"-based defined benefit retirement plans .",
"-2 primarily u .",
"s .",
"-based other postretirement benefit plans .",
"-3 for the pension benefit plans the benefit obligation is the projected benefit obligation .",
"for other retiree benefit plans the benefit obligation is the accumulated postretirement benefit obligation .",
"-4 for the year ended june 30 2017 this represents the obligations and plans which were classified as held for sale at june 30 2016 .",
"-5 represents the net impact of esop debt service requirements which is netted against plan assets for other retiree benefits .",
"the underfunding of pension benefits is primarily a function of the different funding incentives that exist outside of the u .",
"s .",
"in certain countries there are no legal requirements or financial incentives provided to companies to pre-fund pension obligations prior to their due date .",
"in these instances benefit payments are typically paid directly from the company ' s cash as they become due .",
"# # table 3 # # .",
"# # table 4 # # .",
"amounts in millions of dollars except per share amounts or as otherwise specified ."
],
"source": "multihiertt"
},
{
"id": "654a8124e7bb4344a1e18c122bb4d48e",
"qa": {
"question": "What's the sum of all operating revenues that are greater than -200 in International? (in million)",
"exe_ans": 6838.0,
"program": "add(6794, 44)",
"gold_inds": {
"table_2": "total revenues of international is $ 6794",
"table_6": "less : other adjustments to revenues -1 of international is 44"
}
},
"table_ori": [
[
"",
"Insurance Products",
"Retirement Products",
"Corporate Benefit Funding",
"Auto & Home",
"International",
"Banking, Corporate & Other",
"Total"
],
[
"",
"",
"",
"(In millions)",
"",
"",
""
],
[
"Total revenues",
"$26,451",
"$6,881",
"$7,540",
"$3,146",
"$6,794",
"$1,905",
"$52,717"
],
[
"Less: Net investment gains (losses)",
"103",
"139",
"176",
"-7",
"-273",
"-530",
"-392"
],
[
"Less: Net derivative gains (losses)",
"215",
"266",
"-193",
"-1",
"-491",
"-61",
"-265"
],
[
"Less: Adjustments related to net investment gains (losses) and net derivative gains (losses)",
"1",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"1"
],
[
"Less: Other adjustments to revenues -1",
"-144",
"-248",
"193",
"\u2014",
"44",
"449",
"294"
],
[
"Total operating revenues",
"$26,276",
"$6,724",
"$7,364",
"$3,154",
"$7,514",
"$2,047",
"$53,079"
],
[
"Total expenses",
"$24,338",
"$5,622",
"$5,999",
"$2,781",
"$6,987",
"$3,032",
"$48,759"
],
[
"Less: Adjustments related to net investment gains (losses) and net derivative gains (losses)",
"90",
"35",
"\u2014",
"\u2014",
"-7",
"\u2014",
"118"
],
[
"Less: Other adjustments to expenses -1",
"4",
"-1",
"50",
"\u2014",
"478",
"627",
"1,158"
],
[
"Total operating expenses",
"$24,244",
"$5,588",
"$5,949",
"$2,781",
"$6,516",
"$2,405",
"$47,483"
]
],
"table": [
[
"",
"insurance products",
"retirement products",
"corporate benefit funding -in millions",
"auto & home",
"international",
"banking corporate & other"
],
[
"total revenues",
"$ 26451",
"$ 6881",
"$ 7540",
"$ 3146",
"$ 6794",
"$ 1905",
"$ 52717"
],
[
"less : net investment gains -losses",
"103",
"139",
"176",
"-7",
"-273",
"-530",
"-392"
],
[
"less : net derivative gains -losses",
"215",
"266",
"-193",
"-1",
"-491",
"-61",
"-265"
],
[
"less : adjustments related to net investment gains -losses and net derivative gains -losses",
"1",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"1"
],
[
"less : other adjustments to revenues -1",
"-144",
"-248",
"193",
"\u2014",
"44",
"449",
"294"
],
[
"total operating revenues",
"$ 26276",
"$ 6724",
"$ 7364",
"$ 3154",
"$ 7514",
"$ 2047",
"$ 53079"
],
[
"total expenses",
"$ 24338",
"$ 5622",
"$ 5999",
"$ 2781",
"$ 6987",
"$ 3032",
"$ 48759"
],
[
"less : adjustments related to net investment gains -losses and net derivative gains -losses",
"90",
"35",
"\u2014",
"\u2014",
"-7",
"\u2014",
"118"
],
[
"less : other adjustments to expenses -1",
"4",
"-1",
"50",
"\u2014",
"478",
"627",
"1158"
],
[
"total operating expenses",
"$ 24244",
"$ 5588",
"$ 5949",
"$ 2781",
"$ 6516",
"$ 2405",
"$ 47483"
]
],
"pre_text": [],
"post_text": [
"income -loss from continuing operations net of income tax .",
"operating earnings available to common shareholders increased by $ 1 .",
"5 billion to $ 3 .",
"9 billion in 2010 from $ 2 .",
"4 billion in 2009 .",
"reconciliation of income -loss from continuing operations net of income tax to operating earnings available to com \u0002 mon shareholders year ended december 31 2010 .",
"# # table 0 # # .",
"year ended december 31 2009 .",
"# # table 1 # # .",
"-1 see definitions of operating revenues and operating expenses for the components of such adjustments .",
"reconciliation of gaap revenues to operating revenues and gaap expenses to operating expenses year ended december 31 2010 .",
"# # table 2 # # .",
"sold or repledged by the transferee .",
"the company is liable to return to its counterparties the cash collateral under its control .",
"these transactions are treated as financing arrangements and the associated liability recorded at the amount of the cash received .",
"see \u201c investments \u2014 securities lending \u201d in note 3 of the notes to the consolidated financial statements for information regarding the company \u2019 s securities lending program .",
"the estimated fair value of the securities on loan related to the cash collateral on open at december 31 2010 was $ 2699 million of which $ 2317 million were u .",
"s .",
"treasury agency and government guaranteed securities which if put to the company can be immediately sold to satisfy the cash requirements .",
"the remainder of the securities on loan were primarily u .",
"s .",
"treasury agency and government guaranteed securities and very liquid rmbs .",
"the u .",
"s .",
"treasury securities on loan are primarily holdings of on-the-run u .",
"s .",
"treasury securities the most liquid u .",
"s .",
"treasury securities available .",
"if these high quality securities that are on loan are put back to the company the proceeds from immediately selling these securities can be used to satisfy the related cash requirements .",
"the reinvestment portfolio acquired with the cash collateral consisted principally of fixed maturity securities -including rmbs u .",
"s .",
"corporate u .",
"s .",
"treasury agency and government guaranteed and abs .",
"if the on loan securities or the reinvestment portfolio become less liquid the company has the liquidity resources of most of its general account available to meet any potential cash demands when securities are put back to the company .",
"security collateral on deposit from counterparties in connection with the securities lending transactions may not be sold or repledged unless the counterparty is in default and is not reflected in the consolidated financial statements .",
"separately the company had $ 49 million and $ 46 million at estimated fair value of cash and security collateral on deposit from a counterparty to secure its interest in a pooled investment that is held by a third-party trustee as custodian at december 31 2010 and 2009 respectively .",
"this pooled investment is included within fixed maturity securities and had an estimated fair value of $ 49 million and $ 51 million at december 31 2010 and 2009 respectively .",
"invested assets on deposit held in trust and pledged as collateral see \u201c investments \u2014 invested assets on deposit held in trust and pledged as collateral \u201d in note 3 of the notes to the consolidated financial statements for a table of the invested assets on deposit invested assets held in trust and invested assets pledged as collateral at december 31 2010 and 2009 .",
"see also \u201c \u2014 investments \u2014 securities lending \u201d for the amount of the company \u2019 s cash and invested assets received from and due back to counterparties pursuant to its securities lending program .",
"trading and other securities the company has a trading securities portfolio principally invested in fixed maturity securities to support investment strategies that involve the active and frequent purchase and sale of securities - \u201c actively traded securities \u201d and the execution of short sale agreements .",
"trading and other securities also include securities for which the fvo has been elected - \u201c fvo securities \u201d .",
"fvo securities include certain fixed maturity and equity securities held for investment by the general account to support asset and liability matching strategies for certain insurance products .",
"fvo securities also include contractholder-directed investments supporting unit-linked variable annuity type liabilities which do not qualify for presentation as separate account summary total assets and liabilities .",
"these investments are primarily mutual funds and to a lesser extent fixed maturity and equity securities short-term investments and cash and cash equivalents .",
"the investment returns on these investments inure to contractholders and are offset by a corresponding change in pabs through interest credited to pabs .",
"changes in estimated fair value of such trading and other securities subsequent to purchase are included in net investment income .",
"fvo securities also include securities held by cses -former qualifying special purpose entities with changes in estimated fair value subsequent to consolidation included in net investment gains -losses .",
"trading and other securities were $ 18 .",
"6 billion and $ 2 .",
"4 billion or 3 .",
"9 % and 0 .",
"7 % of total cash and invested assets at estimated fair value at december 31 2010 and 2009 respectively .",
"the significant increase in trading and other securities in 2010 was driven primarily by inclusion of alico \u2019 s contractholder-directed unit-linked investments and to a lesser extent growth in this book of business that occurred during the ten month period ended october 31 2010 prior to the acquisition .",
"see \u201c investments \u2014 trading and other securities \u201d in note 3 of the notes to the consolidated financial statements for tables which present information about the actively traded securities and fvo securities related short sale agreement liabilities investments pledged to secure short sale agreement liabilities net investment income changes in estimated fair value included in net investment income for trading and other securities and changes in estimated fair value included in net investment gains -losses for fvo securities held by cses at december 31 2010 and 2009 and for the years ended december 31 2010 2009 and 2008 .",
"trading and other securities and trading -short sale agreement liabilities measured at estimated fair value on a recurring basis and their corresponding fair value hierarchy are presented as follows : .",
"# # table 3 # # .",
"-1 all fvo securities held by cses are classified as level 2 .",
"-4 includes securities transferred to the holding company of $ 399 million .",
"-5 consists of shares of rga stock distributed by mlic to the holding company as an in-kind dividend of $ 1318 million .",
"-6 reflects dividends permitted to be paid and the respective dividends paid since the acquisition date .",
"see note 2 to the notes to the consolidated financial statements .",
"-7 includes shares of an affiliate distributed to the holding company as an in-kind dividend of $ 475 million .",
"-8 includes shares of an affiliate distributed to the holding company as an in-kind dividend of $ 164 million .",
"in addition to the amounts presented in the table above for the years ended december 31 2010 2009 and 2008 cash dividends in the aggregate amount of $ 0 $ 215 million and $ 235 million respectively were paid to the holding company .",
"the dividend capacity of non-u .",
"s .",
"operations is subject to similar restrictions established by the local regulators .",
"the non-u .",
"s .",
"regulatory regimes also commonly limit the dividend payments to the parent to a portion of the prior year \u2019 s statutory income as determined by the local accounting principles .",
"the regulators of the non-u .",
"s .",
"operations including the japan branch of american life may also limit or not permit profit repatriations or other transfers of funds to the u .",
"s .",
"if such transfers would be detrimental to the solvency or financial strength of the operations of the non-u .",
"s .",
"operations or for other reasons .",
"most of the non-u .",
"s .",
"subsidiaries are second tier subsidiaries and are not directly owned by the holding company .",
"the capital and rating considerations applicable to the first tier subsidiaries may also impact the dividend flow into the holding company .",
"the company \u2019 s management actively manages its target and excess capital levels and dividend flows on a pro-active basis and forecasts local capital positions as part of the financial planning cycle .",
"the dividend capacity of certain u .",
"s .",
"and non-u .",
"s .",
"subsidiaries is also subject to business targets in excess of the minimum capital necessary to maintain the desired rating or level of financial strength in the relevant market .",
"management of the holding company cannot provide assurances that the holding company \u2019 s subsidiaries will have statutory earnings to support payment of dividends to the holding company in an amount sufficient to fund its cash requirements and pay cash dividends and that the applicable regulators will not disapprove any dividends that such subsidiaries must submit for approval .",
"see note 18 of the notes to the consolidated financial statements .",
"liquid assets .",
"an integral part of the holding company \u2019 s liquidity management is the amount of liquid assets it holds .",
"liquid assets include cash cash equivalents short-term investments and publicly-traded securities excluding : -i cash collateral received under the company \u2019 s securities lending program that has been reinvested in cash cash equivalents short-term investments and publicly-traded securities ; and -ii cash collateral received from counterparties in connection with derivative instruments .",
"at december 31 2010 and 2009 the holding company had $ 2 .",
"8 billion and $ 3 .",
"8 billion respectively in liquid assets .",
"in addition the holding company has pledged collateral and has had collateral pledged to it and may be required from time to time to pledge additional collateral or be entitled to have additional collateral pledged to it .",
"at december 31 2010 and 2009 the holding company had pledged $ 362 million and $ 289 million respectively of liquid assets under collateral support agreements .",
"shelf registration .",
"in november 2010 the holding company filed a shelf registration statement -the \u201c 2010 shelf registration state \u0002 ment \u201d with the u .",
"s .",
"securities and exchange commission - \u201c sec \u201d which was automatically effective upon filing in accordance with sec rules .",
"sec rules also allow for pay-as-you-go fees and the ability to add securities by filing automatically effective amendments for companies such as the holding company which qualify as \u201c well-known seasoned issuers .",
"\u201d the 2010 shelf registration statement registered an unlimited amount of debt and equity securities and replaces the shelf registration statement that the holding company filed in november 2007 which expired in the fourth quarter of 2010 .",
"the terms of any offering will be established at the time of the offering .",
"global funding sources .",
"liquidity is also provided by a variety of short-term instruments including commercial paper .",
"capital is provided by a variety of instruments including medium- and long-term debt junior subordinated debt securities collateral financing arrangements capital securities and stockholders \u2019 equity .",
"the diversity of the holding company \u2019 s funding sources enhances funding flexibility limits dependence on any one source of funds and generally lowers the cost of funds .",
"other sources of the holding company \u2019 s liquidity include programs for short-and long-term borrowing as needed .",
"we continuously monitor and adjust our liquidity and capital plans for the holding company and its subsidiaries in light of changing requirements and market conditions .",
"long-term debt .",
"the following table summarizes the outstanding long-term debt of the holding company at : .",
"# # table 4 # # .",
"-1 includes $ 165 million of affiliated senior notes associated with bonds held by alico .",
"short-term debt .",
"metlife inc .",
"maintains a commercial paper program proceeds of which can be used to finance the general liquidity needs of metlife inc .",
"and its subsidiaries .",
"the holding company had no short-term debt outstanding at both december 31 2010 and 2009 .",
"there was no short-term debt activity in 2010 .",
"during the years ended december 31 2009 and 2008 the weighted average interest rate on short-term debt comprised only of commercial paper was 1 .",
"25 % and 2 .",
"5 % respectively .",
"during the year ended december 31 2009 the average daily balance on short-term debt was $ 5 million and the average days outstanding was 6 days .",
"debt issuances and other borrowings .",
"for information on debt issuances and other borrowings entered into by the holding company see \u201c \u2014 the company \u2014 liquidity and capital sources \u2014 debt issuances and other borrowings .",
"\u201d .",
"notes to the consolidated financial statements the crown group on october 2 2017 ppg acquired the crown group - \u201c crown \u201d a u .",
"s .",
"-based coatings application services business which is reported as part of ppg ' s industrial coatings reportable segment .",
"crown is one of the leading component and product finishers in north america .",
"crown applies coatings to customers \u2019 manufactured parts and assembled products at 11 u .",
"s .",
"sites .",
"most of crown \u2019 s facilities which also provide assembly warehousing and sequencing services are located at customer facilities or positioned near customer manufacturing sites .",
"the company serves manufacturers in the automotive agriculture construction heavy truck and alternative energy industries .",
"the pro-forma impact on ppg ' s sales and results of operations including the pro forma effect of events that are directly attributable to the acquisition was not significant .",
"the results of this business since the date of acquisition have been reported within the industrial coatings business within the industrial coatings reportable segment .",
"taiwan chlorine industries taiwan chlorine industries - \u201c tci \u201d was established in 1986 as a joint venture between ppg and china petrochemical development corporation - \u201c cpdc \u201d to produce chlorine-based products in taiwan at which time ppg owned 60 percent of the venture .",
"in conjunction with the 2013 separation of its commodity chemicals business ppg conveyed to axiall corporation - \" axiall \" its 60 % ownership interest in tci .",
"under ppg \u2019 s agreement with cpdc if certain post-closing conditions were not met following the three year anniversary of the separation cpdc had the option to sell its 40 % ownership interest in tci to axiall for $ 100 million .",
"in turn axiall had a right to designate ppg as its designee to purchase the 40 % ownership interest of cpdc .",
"in april 2016 axiall announced that cpdc had decided to sell its ownership interest in tci to axiall .",
"in june 2016 axiall formally designated ppg to purchase the 40 % ownership interest in tci .",
"in august 2016 westlake chemical corporation acquired axiall which became a wholly-owned subsidiary of westlake .",
"in april 2017 ppg finalized its purchase of cpdc \u2019 s 40 % ownership interest in tci .",
"the difference between the acquisition date fair value and the purchase price of ppg \u2019 s 40 % ownership interest in tci has been recorded as a loss in discontinued operations during the year-ended december 31 2017 .",
"ppg \u2019 s ownership in tci is accounted for as an equity method investment and the related equity earnings are reported within other income in the consolidated statement of income and in legacy in note 20 \u201c reportable business segment information .",
"\u201d metokote corporation in july 2016 ppg completed the acquisition of metokote corporation - \" metokote \" a u .",
"s .",
"-based coatings application services business .",
"metokote applies coatings to customers ' manufactured parts and assembled products .",
"it operates on \u0002 site coatings services within several customer manufacturing locations as well as at regional service centers located throughout the u .",
"s .",
"canada mexico the united kingdom germany hungary and the czech republic .",
"customers ship parts to metokote ? .",
"service centers where they are treated to enhance paint adhesion and painted with electrocoat powder or liquid coatings technologies .",
"coated parts are then shipped to the customer \u2019 s next stage of assembly .",
"metokote coats an average of more than 1 .",
"5 million parts per day .",
"the following table summarizes the estimated fair value of assets acquired and liabilities assumed as reflected in the final purchase price allocation for metokote .",
"# # table 5 # # .",
"-a the net deferred income tax liability is included in assets due to the company ' s tax jurisdictional netting .",
"the pro-forma impact on ppg ' s sales and results of operations including the pro forma effect of events that are directly attributable to the acquisition was not significant .",
"while calculating this impact no cost savings or operating synergies that may result from the acquisition were included .",
"the results of this business since the date of acquisition have been reported within the industrial coatings business within the industrial coatings reportable segment ."
],
"source": "multihiertt"
},
{
"id": "91386f87c5f0483ebd527460d6780fc8",
"qa": {
"question": "What's the average of Total revenue in 2005?",
"exe_ans": 74520.0,
"program": "divide(670680, const_9)",
"gold_inds": {
"table_14": "total of total revenue is $ 670680"
}
},
"table_ori": [
[
"",
"Total revenue",
"NOI",
"% NOI change from prior year",
"Gross real estate -1"
],
[
"For the year ended December 31, 2005",
"",
"",
"",
""
],
[
"Established",
"",
"",
"",
""
],
[
"Northeast",
"$167,636",
"$111,734",
"3.5%",
"$1,062,981"
],
[
"Mid-Atlantic",
"68,575",
"48,613",
"3.9%",
"387,801"
],
[
"Midwest",
"11,113",
"6,627",
"7.1%",
"91,755"
],
[
"Pacific Northwest",
"30,080",
"19,312",
"8.0%",
"315,331"
],
[
"Northern California",
"146,432",
"99,769",
"3.5%",
"1,489,363"
],
[
"Southern California",
"48,800",
"35,319",
"6.7%",
"331,315"
],
[
"Total Established",
"472,636",
"321,374",
"4.2%",
"3,678,546"
],
[
"Other Stabilized",
"77,552",
"50,621",
"n/a",
"653,399"
],
[
"Development / Redevelopment",
"116,144",
"73,149",
"n/a",
"1,259,371"
],
[
"Land Held for Future Development",
"n/a",
"n/a",
"n/a",
"188,414"
],
[
"Non-allocated -2",
"4,348",
"n/a",
"n/a",
"22,066"
],
[
"Total",
"$670,680",
"$445,144",
"10.1%",
"$5,801,796"
],
[
"For the year ended December 31, 2004",
"",
"",
"",
""
],
[
"Established",
"",
"",
"",
""
],
[
"Northeast",
"$135,059",
"$89,547",
"-2.5%",
"$722,482"
],
[
"Mid-Atlantic",
"51,390",
"36,316",
"-0.2%",
"273,774"
],
[
"Midwest",
"10,734",
"6,188",
"6.8%",
"91,121"
],
[
"Pacific Northwest",
"28,836",
"17,874",
"1.1%",
"314,717"
],
[
"Northern California",
"126,196",
"87,067",
"-5.9%",
"1,270,848"
],
[
"Southern California",
"56,124",
"39,634",
"1.8%",
"401,204"
],
[
"Total Established",
"408,339",
"276,626",
"-1.2%",
"3,074,146"
],
[
"Other Stabilized",
"111,894",
"71,744",
"n/a",
"1,068,859"
],
[
"Development / Redevelopment",
"93,096",
"55,967",
"n/a",
"1,074,733"
],
[
"Land Held for Future Development",
"n/a",
"n/a",
"n/a",
"156,350"
],
[
"Non-allocated -2",
"515",
"n/a",
"n/a",
"27,401"
],
[
"Total",
"$613,844",
"$404,337",
"9.7%",
"$5,401,489"
],
[
"For the year ended December 31, 2003",
"",
"",
"",
""
],
[
"Established",
"",
"",
"",
""
],
[
"Northeast",
"$136,132",
"$89,383",
"-9.2%",
"$767,035"
],
[
"Mid-Atlantic",
"57,014",
"40,159",
"-4.5%",
"307,777"
],
[
"Midwest",
"16,141",
"8,553",
"-16.7%",
"140,631"
],
[
"Pacific Northwest",
"24,410",
"15,015",
"-12.1%",
"264,760"
],
[
"Northern California",
"126,484",
"89,878",
"-11.9%",
"1,219,242"
],
[
"Southern California",
"41,051",
"28,851",
"-20.4%",
"290,192"
],
[
"Total Established",
"401,232",
"271,839",
"-11.2%",
"2,989,637"
],
[
"Other Stabilized",
"77,370",
"52,152",
"n/a",
"706,601"
],
[
"Development / Redevelopment",
"77,714",
"44,563",
"n/a",
"1,197,218"
],
[
"Land Held for Future Development",
"n/a",
"n/a",
"n/a",
"81,358"
],
[
"Non-allocated -2",
"1,197",
"n/a",
"n/a",
"23,946"
],
[
"Total",
"$557,513",
"$368,554",
"-0.2%",
"$4,998,760"
]
],
"table": [
[
"",
"total revenue",
"noi",
"% noi change from prior year",
"gross real estate -1"
],
[
"for the year ended december 31 2005",
"",
"",
"",
""
],
[
"established",
"",
"",
"",
""
],
[
"northeast",
"$ 167636",
"$ 111734",
"3.5 %",
"$ 1062981"
],
[
"mid-atlantic",
"68575",
"48613",
"3.9 %",
"387801"
],
[
"midwest",
"11113",
"6627",
"7.1 %",
"91755"
],
[
"pacific northwest",
"30080",
"19312",
"8.0 %",
"315331"
],
[
"northern california",
"146432",
"99769",
"3.5 %",
"1489363"
],
[
"southern california",
"48800",
"35319",
"6.7 %",
"331315"
],
[
"total established",
"472636",
"321374",
"4.2 %",
"3678546"
],
[
"other stabilized",
"77552",
"50621",
"n / a",
"653399"
],
[
"development / redevelopment",
"116144",
"73149",
"n / a",
"1259371"
],
[
"land held for future development",
"n / a",
"n / a",
"n / a",
"188414"
],
[
"non-allocated -2",
"4348",
"n / a",
"n / a",
"22066"
],
[
"total",
"$ 670680",
"$ 445144",
"10.1 %",
"$ 5801796"
],
[
"for the year ended december 31 2004",
"",
"",
"",
""
],
[
"established",
"",
"",
"",
""
],
[
"northeast",
"$ 135059",
"$ 89547",
"-2.5 %",
"$ 722482"
],
[
"mid-atlantic",
"51390",
"36316",
"-0.2 %",
"273774"
],
[
"midwest",
"10734",
"6188",
"6.8 %",
"91121"
],
[
"pacific northwest",
"28836",
"17874",
"1.1 %",
"314717"
],
[
"northern california",
"126196",
"87067",
"-5.9 %",
"1270848"
],
[
"southern california",
"56124",
"39634",
"1.8 %",
"401204"
],
[
"total established",
"408339",
"276626",
"-1.2 %",
"3074146"
],
[
"other stabilized",
"111894",
"71744",
"n / a",
"1068859"
],
[
"development / redevelopment",
"93096",
"55967",
"n / a",
"1074733"
],
[
"land held for future development",
"n / a",
"n / a",
"n / a",
"156350"
],
[
"non-allocated -2",
"515",
"n / a",
"n / a",
"27401"
],
[
"total",
"$ 613844",
"$ 404337",
"9.7 %",
"$ 5401489"
],
[
"for the year ended december 31 2003",
"",
"",
"",
""
],
[
"established",
"",
"",
"",
""
],
[
"northeast",
"$ 136132",
"$ 89383",
"-9.2 %",
"$ 767035"
],
[
"mid-atlantic",
"57014",
"40159",
"-4.5 %",
"307777"
],
[
"midwest",
"16141",
"8553",
"-16.7 %",
"140631"
],
[
"pacific northwest",
"24410",
"15015",
"-12.1 %",
"264760"
],
[
"northern california",
"126484",
"89878",
"-11.9 %",
"1219242"
],
[
"southern california",
"41051",
"28851",
"-20.4 %",
"290192"
],
[
"total established",
"401232",
"271839",
"-11.2 %",
"2989637"
],
[
"other stabilized",
"77370",
"52152",
"n / a",
"706601"
],
[
"development / redevelopment",
"77714",
"44563",
"n / a",
"1197218"
],
[
"land held for future development",
"n / a",
"n / a",
"n / a",
"81358"
],
[
"non-allocated -2",
"1197",
"n / a",
"n / a",
"23946"
],
[
"total",
"$ 557513",
"$ 368554",
"-0.2 %",
"$ 4998760"
]
],
"pre_text": [],
"post_text": [
"gran ted mo dified or settled on or after janu ary 1 2003 .",
"aw a rds u n der th e comp any \u2019 s stock o ptio n plan s vest over p erio ds ran gin g fro m o n e to th ree years .",
"th ere f o re th e co st related to stock-based emp loyee co mp en sation fo r emplo yee sto ck o ption s includ ed in th e d eter mination o f n et in co me fo r th e years end ed decemb er 31 2005 2004 and 2 003 is less than th at which would have been recogn ized if the fair value b as ed metho d h ad b een app lied to all award s sin ce the origin al effective d ate of sfas no .",
"123 .",
"th e comp any will ad op t the p rovision s o f sfas 123-r \u201c share based paymen t \u201d usin g th e mo difie d p rosp ective transitio n metho d o n jan uar y 1 2006 .",
"th e co mp an y do es no t exp ect the ad op tio n of sfas 123- r to h ave a material imp act on its fin an cial p osition or resu lts o f op eration s .",
"however the ad op tio n o f sfas1 23-rwill ch ange th e ser v i c e p eriod for an d timin g of th e reco gnitio n o f comp en sation cost related to re t i rement eligib ility which will g en erally result in accelerated expen se recogn ition b y th e co mp an y for its stock based co mpen satio n pro grams .",
"th e co mpan y cu rre n t l y re c o rd s co mpens atio n cost over th e vesting perio d r e g a rdless of eligibility for re t i rement -see note 8 \u201c commitmen ts an d co ntin gen cies \u201d for a d iscussion of th e comp an y \u2019 s re t i remen t p lan .",
"if th e co mpan y h ad re c o rd ed compen sation co st based on re t i remen t eligibility th e in cr eas e to co mpen satio n cost du rin g th e year en ded decemb er 31 2005 wou ld n ot h ave been mater ial .",
"the following table illustrates the effect on net income available to common stockholders and earnings per share if the fair value based method had been applied to all outstanding and unvested awards in each period based on the fair market value as determined on the date of grant : .",
"# # table 0 # # .",
"variable interest entities under fin 46 the company adopted the final provisions of fin 46 as of january 1 2004 which resulted in the consolidation of one entity during 2004 from which the company held a participating mortgage note .",
"as a result the company recognized a cumulative effect of change in accounting principle in january 2004 in the amount of $ 4547 which increased earnings per common share \u2014 diluted by $ 0 .",
"06 .",
"the company did not hold an equity interest in this entity and therefor e 100 % of the entity \u2019 s net income or loss was recognized by the company as minority interest in consolidated partnerships on the consolidated statements of operations and other compr ehensive income .",
"in october 2004 the company received payment in full of the outstanding mortgage note .",
"upon note repayment the company did not continue to hold a variable interest in this entity and therefore the company discontinued consolidating the entity under the pr ovisions of fin 46 .",
"related interest income for the year ended december 31 2003 of $ 3168 is included in interest expense net in the accompanying consolidated statements of operations and other comprehensive income .",
"related interest income in the year ended december 31 2004 has been eliminated in consolidation .",
"discontinued operations the company follows sfas no .",
"144 \u201c accounting for the impairment or disposal of long-lived assets \u201d which requires that the assets and liabilities and the results of operations of any communities which have been sold or otherwise qualify as held for sale be presented as discontinued operations in the company \u2019 s consolidated financial statements in both current and prior years presented .",
"the community specific components of net income that are presented as discontinued operations include net operating income depreciation expense minority interest expense and interest expense .",
"in addition the net gain or loss -including any impairment loss on the eventual disposal of communities held for sale will be presented as discontinued operations when recognized .",
"a change in pr esentation for discontinued operations will not have any impact on the company \u2019 s financial condition or results of operations .",
"real estate assets held for sale are measured at the lower of the carrying amount or the fair value less the cost to sell and are presented separately in the .",
"notes to consolidated financial statements -continued indirectly wholly-owned by the company and therefore the revenues and expenses and assets and liabilities of these four communities were consolidated in the company \u2019 s results of operations and financial position .",
"however upon admittance of the outside investors in march 2005 the company deconsolidated the revenue and expenses and assets and liabilities of these four communities and accounts for its 15 .",
"2 % equity interest in the fund under the equity method of accounting .",
"although the company holds less than a 20 % equity interest in the fund the company accounts for the fund under the equity method due to its significant influence over the fund .",
"the company received net proceeds of $ 87948 as reimbursement for acquiring and warehousing these communities .",
"the company receives asset management fees property management fees and redevelopment fees as well as a promoted inter est if certain thresholds are met -which were not achieved in 2005 .",
"as of december 31 2005 the fund owns the following communities subject to certain mortgage debt .",
"in addition as of december 31 2005 the fund has $ 37100 outstanding under its variable rate credit facility which matures in january 2008 .",
"the company has not guaranteed the debt nor does it have any obligation to fund this debt should the fund be unable to do so .",
"? .",
"avalon at redo nd o beach a 105 apartment-ho me commun ity located in lo san geles californ ia .",
"aso f december 31 2005 avalo n at red on do beach has $ 16765 in 4 .",
"8 % fixed rate deb t o utstan din g which matu res in octo ber 2011 ; ? .",
"avalon lakeside a 204 apartment-home community located in chicago illinois .",
"as of december 31 2005 avalon lakeside has $ 7960 in 6 .",
"9 % fixed rate debt outstanding which matures in february 2028 -but can be prepaid after februar y 2008 without penalty ; ? .",
"avalon columbia a 170 apartment-home community located in baltimore maryland .",
"as of december 31 2005 avalon columbia has $ 16575 in 5 .",
"3 % fixed rate debt outstanding which matures in april 2012 ; ? .",
"ravenswood at the park a 400 apartment-home community located in chicago illinois .",
"as of december 31 2005 ravenswood at the park has $ 31500 in 5 .",
"0 % fixed rate debt outstanding which matures in july 2012 ; ? .",
"avalon at poplar creek a 196 apartment-home community located in chicago illinois .",
"as of december 31 2005 avalon at poplar cr eek has $ 16500 in 4 .",
"8 % fixed rate debt outstanding which matures in october 2012 ; ? .",
"fuller martel an 82 apartment-home community located in los angeles california ; ? .",
"civic center place a 192 apartment-home community located in norwalk california .",
"as of december 31 2005 civic center place has $ 23806 in 5 .",
"3 % fixed rate debt outstanding which matures in august 2013 ; and ? .",
"paseo park a 134 apartment-home community located in fremont california .",
"in addition as part of the formation of the fund the company has provided to one of the limited partners a guarantee .",
"the guarantee provides that if upon final liquidation of the fund the total amount of all distributions to that partner during the life of the fund -whether from operating cash flow or property sales does not equal the total capital contributions made by that partner then the company will pay the partner an amount equal to the shortfall but in no event more than 10 % of the total capital contributions made by the partner -maximum of approximately $ 1700 as of december 31 2005 .",
"the company has not recorded a liability related to this guarantee as of december 31 2005 as the fair value of the real estate assets owned by the fund is considered adequate to cover such payment under a liquidation scenario .",
"the following is a combined summary of the financial position of the entities accounted for using the equity method as of the dates presented : .",
"# # table 1 # # .",
"notes to consolidated financial statements -continued .",
"# # table 2 # # .",
"-1 does not include gross real estate assets for discontinued operations of $ 101372 $ 295655 and $ 432997 as of december 31 2005 2004 and 2003 respectively .",
"-2 revenue represents third-party management accounting and developer fees and miscellaneous income which are not allocated to a reportable segment .",
"10 .",
"stock-based compensation plans the company has a stock incentive plan -the \u201c 1994 plan \u201d which was amended and restated on december 8 2004 .",
"individuals who are eligible to participate in the 1994 plan include officers other associates outside directors and other key persons of the company and its subsidiaries who are r esponsible for or contribute to the management growth or profitability of the company and its subsidiaries .",
"the 1994 plan authorizes -i the grant of stock options that qualify as incentive stock .",
"-5 we occupy approximately 350000 square feet of the one north end building .",
"-6 this property is owned by board of trade investment company -botic .",
"kcbt maintains a 51 % controlling interest in botic .",
"we also lease other office space around the world and have also partnered with major global telecommunications carriers in connection with our telecommunications hubs whereby we place data cabinets within the carriers \u2019 existing secured data centers .",
"we believe our facilities are adequate for our current operations and that additional space can be obtained if needed .",
"item 3 .",
"legal proceedings see \u201c legal and regulatory matters \u201d in note 14 .",
"contingencies to the consolidated financial item 4 .",
"mine safety disclosures not applicable .",
"cabinets within the carriers \u2019 existing secured data centers .",
"we believe our facilities are adequate for our current operations and that additional space can be obtained if needed .",
"statements beginning on page 91 for cme group \u2019 s legal proceedings disclosure which is incorporated herein by reference .",
"part ii item 5 .",
"market for registrant \u2019 s common equity related stockholder matters and issuer purchases of equity securities class a common stock our class a common stock is currently listed on nasdaq under the ticker symbol \u201c cme .",
"\u201d as of february 13 2013 there were approximately 3106 holders of record of our class a common stock .",
"in may 2012 the company \u2019 s board of directors declared a five-for-one split of its class a common stock effected by way of a stock dividend to its class a and class b shareholders .",
"the stock split was effective july 20 2012 for all shareholders of record on july 10 2012 .",
"as a result of the stock split all amounts related to shares and per share amounts have been retroactively restated .",
"the following table sets forth the high and low sales prices per share of our class a common stock on a quarterly basis as reported on nasdaq .",
"# # table 3 # # .",
"class b common stock our class b common stock is not listed on a national securities exchange or traded in an organized over \u0002 the-counter market .",
"each class of our class b common stock is associated with a membership in a specific division of our cme exchange .",
"cme \u2019 s rules provide exchange members with trading rights and the ability to use or lease these trading rights .",
"each share of our class b common stock can be transferred only in connection with the transfer of the associated trading rights ."
],
"source": "multihiertt"
},
{
"id": "9a50508f65e04148a9b41dfed6a7cbff",
"qa": {
"question": "As the chart 1 shows,what is the sum of the amount By Project NSP-Minnesota wind generation in the range of 300 and 500 ?",
"exe_ans": 790.0,
"program": "add(420, 370)",
"gold_inds": {
"table_4": "nsp-minnesota wind generation of 2010 is 420 nsp-minnesota wind generation of 2011 is 370"
}
},
"table_ori": [
[
" By Project",
" 2009",
" 2010",
" 2011",
" 2012"
],
[
"Base and other capital expenditures",
"$1,305",
"$1,500",
"$1,520",
"$1,665"
],
[
"Nuclear capacity increases and life extension",
"130",
"170",
"185",
"150"
],
[
"Comanche 3",
"130",
"15",
"\u2014",
"\u2014"
],
[
"NSP-Minnesota wind generation",
"110",
"420",
"370",
"\u2014"
],
[
"CapX 2020",
"60",
"100",
"155",
"400"
],
[
"MERP",
"30",
"10",
"\u2014",
"\u2014"
],
[
"Fort St. Vrain",
"25",
"\u2014",
"\u2014",
"\u2014"
],
[
"Sherco capacity increases",
"10",
"20",
"35",
"50"
],
[
"Infrastructure investment",
"\u2014",
"65",
"85",
"85"
],
[
"Total",
"$1,800",
"$2,300",
"$2,350",
"$2,350"
]
],
"table": [
[
"by project",
"2009",
"2010",
"2011",
"2012"
],
[
"base and other capital expenditures",
"$ 1305",
"$ 1500",
"$ 1520",
"$ 1665"
],
[
"nuclear capacity increases and life extension",
"130",
"170",
"185",
"150"
],
[
"comanche 3",
"130",
"15",
"\u2014",
"\u2014"
],
[
"nsp-minnesota wind generation",
"110",
"420",
"370",
"\u2014"
],
[
"capx 2020",
"60",
"100",
"155",
"400"
],
[
"merp",
"30",
"10",
"\u2014",
"\u2014"
],
[
"fort st. vrain",
"25",
"\u2014",
"\u2014",
"\u2014"
],
[
"sherco capacity increases",
"10",
"20",
"35",
"50"
],
[
"infrastructure investment",
"\u2014",
"65",
"85",
"85"
],
[
"total",
"$ 1800",
"$ 2300",
"$ 2350",
"$ 2350"
]
],
"pre_text": [],
"post_text": [
"table of contents valero energy corporation and subsidiaries notes to consolidated financial statements -continued cash flow hedges cash flow hedges are used to hedge price volatility in certain forecasted feedstock and refined product purchases refined product sales and natural gas purchases .",
"the objective of our cash flow hedges is to lock in the price of forecasted feedstock product or natural gas purchases or refined product sales at existing market prices that we deem favorable .",
"as of december 31 2012 we had the following outstanding commodity derivative instruments that were entered into to hedge forecasted purchases or sales of crude oil and refined products .",
"the information presents the notional volume of outstanding contracts by type of instrument and year of maturity -volumes in thousands of barrels .",
"# # table 0 # # .",
"common stock dividends per share \u2014 historically xcel energy has paid quarterly dividends to its shareholders .",
"dividends on common stock are paid as declared by the board of directors .",
"dividends declared per share for the quarters of 2008 2007 and 2006 are : .",
"# # table 1 # # .",
"dividend and other capital-related restrictions \u2014 the articles of incorporation of xcel energy place restrictions on the amount of common stock dividends it can pay when preferred stock is outstanding .",
"under the provisions dividend payments may be restricted if xcel energy \u2019 s capitalization ratio -on a holding company basis only and not on a consolidated basis is less than 25 percent .",
"for these purposes the capitalization ratio is equal to -i common stock plus surplus divided by -ii the sum of common stock plus surplus plus long-term debt .",
"based on this definition the capitalization ratio at dec .",
"31 2008 and 2007 was 84 percent and 85 percent respectively .",
"therefore the restrictions do not place any effective limit on xcel energy \u2019 s ability to pay dividends because the restrictions are only triggered when the capitalization ratio is less than 25 percent or will be reduced to less than 25 percent through dividends -other than dividends payable in common stock distributions or acquisitions of xcel energy common stock .",
"in addition nsp-minnesota \u2019 s first mortgage indenture places certain restrictions on the amount of cash dividends it can pay to xcel energy the holder of its common stock .",
"even with these restrictions nsp-minnesota could have paid more than $ 999 million and $ 946 million in additional cash dividends on common stock at dec .",
"31 2008 and 2007 respectively .",
"the issuance of securities by xcel energy generally is not subject to regulatory approval .",
"however utility financings and certain intra-system financings are subject to the jurisdiction of the applicable state regulatory commissions and / or the ferc under the federal power act .",
"? .",
"psco currently has authorization to issue up to $ 250 million of long-term debt and up to $ 800 million of short-term debt at any one time outstanding .",
"psco has filed an application with the cpuc to increase the long-term debt authorization to $ 800 million .",
"? .",
"sps currently has authorization to issue up to $ 400 million in short-term debt .",
"? .",
"nsp-wisconsin currently has authorization to issue up to $ 250 million of long-term debt and $ 100 million of short-term debt .",
"? .",
"nsp-minnesota has authorization to issue long-term securities provided the equity ratio remain between 46 .",
"26 percent and 56 .",
"54 percent and to issue short-term debt provided it does not exceed 15 percent of total capitalization .",
"total capitalization for nsp-minnesota cannot exceed $ 7 .",
"5 billion .",
"xcel energy believes these authorizations are adequate and will seek additional authorization when necessary however there can be no assurance that additional authorization will be granted on the timeframe or in the amounts requested .",
"the ferc has granted a blanket authorization for certain intra-system financings involving holding companies .",
"the utility subsidiaries participate in the money pool in amounts ranging from $ 250 million for each of nsp-minnesota and psco to $ 100 million for sps and $ 100 million for nsp-wisconsin to borrow only from nsp-minnesota .",
"nsp-wisconsin is not authorized and does not participate in the money pool .",
"stockholder protection rights agreement \u2014 in june 2001 xcel energy adopted a stockholder protection rights agreement -rights agreement pursuant to which each share of xcel energy \u2019 s common stock included one shareholder protection right .",
"on dec .",
"11 2008 xcel energy amended the rights agreement changing the expiration date of the agreement from june 28 2011 to dec .",
"11 2008 .",
"accordingly the rights agreement expired on dec .",
"11 2008 and all associated rights have expired .",
"10 .",
"share-based compensation stock options \u2014 xcel energy has incentive compensation plans under which stock options and other performance incentives are awarded to key employees .",
"in the past xcel energy issued stock options but has not granted stock .",
"the following table presents the changes in level 3 recurring fair value measurements for the year ended dec .",
"31 2008 : .",
"# # table 2 # # .",
"gains on level 3 commodity derivatives recognized in earnings for the year ended dec .",
"31 2008 include $ 3 .",
"7 million of net unrealized gains relating to commodity derivatives held at dec .",
"31 2008 .",
"realized and unrealized gains and losses on commodity trading activities are included in electric revenues .",
"realized and unrealized gains and losses on short-term wholesale activities reflect the impact of regulatory recovery and are deferred as regulatory assets and liabilities .",
"realized and unrealized gains and losses on nuclear decommissioning fund investments are deferred as a component of a nuclear decommissioning regulatory asset .",
"16 .",
"rate matters nsp-minnesota pending and recently concluded regulatory proceedings \u2014 mpuc base rate nsp-minnesota electric rate case \u2014 on nov .",
"3 2008 nsp-minnesota filed a request with the mpuc to increase minnesota electric rates by $ 156 million annually or 6 .",
"05 percent .",
"the request is based on a 2009 forecast test year an electric rate base of $ 4 .",
"1 billion a requested roe of 11 .",
"0 percent and an equity ratio of 52 .",
"5 percent .",
"in december 2008 the mpuc approved an interim rate increase of $ 132 million or 5 .",
"12 percent effective jan .",
"2 2009 .",
"the primary difference between interim rate levels approved and nsp-minnesota \u2019 s request of $ 156 million is due to a previously authorized roe of 10 .",
"54 percent and nsp-minnesota \u2019 s requested roe of 11 .",
"0 percent .",
"a final decision from the mpuc is expected in the third quarter of 2009 .",
"the following procedural schedule has been established : ? .",
"staff and intervenor direct testimony on april 7 2009 ; ? .",
"nsp-minnesota rebuttal testimony on may 5 2009 ; ? .",
"staff and intervenor surrebuttal testimony on may 26 2009 ; and ? .",
"evidentiary hearings are scheduled for june 2-9 2009 .",
"electric purchased gas and resource adjustment clauses tcr rider \u2014 in november 2006 the mpuc approved a tcr rider pursuant to legislation which allows annual adjustments to retail electric rates to provide recovery of incremental transmission investments between rate cases .",
"in december 2007 nsp-minnesota filed adjustments to the tcr rate factors and implemented a rider to recover $ 18 .",
"5 million beginning jan .",
"1 2008 .",
"in march 2008 the mpuc approved the 2008 rider but required certain procedural changes for future tcr filings if costs are disputed .",
"on oct .",
"30 2008 nsp-minnesota submitted its proposed tcr rate factors for proposed recovery in 2009 seeking to recover $ 14 million beginning jan .",
"1 2009 .",
"a portion of amounts previously collected through the tcr rider prior to 2009 has been included for recovery in the electric rate case described above .",
"mpuc approval is pending .",
"res rider \u2014 in march 2008 the mpuc approved an res rider to recover the costs for utility-owned projects implemented in compliance with the res and the res rider was implemented on april 1 2008 .",
"under the rider nsp-minnesota could recover up to approximately $ 14 .",
"5 million in 2008 attributable to the grand meadow wind farm a 100 mw wind project subject to true-up .",
"in 2008 nsp-minnesota submitted the res rider for recovery of approximately $ 22 million in 2009 attributable to the grand meadow wind farm .",
"on feb .",
"12 2009 the mpuc .",
"xcel energy also assesses the impact of its own credit risk when determining the fair value of commodity derivative liabilities .",
"the impact of discounting commodity derivative liabilities for credit risk was immaterial to the fair value of commodity derivative liabilities at dec .",
"31 2008 .",
"commodity derivatives assets and liabilities assigned to level 3 consist primarily of ftrs as well as forwards and options that are either long-term in nature or related to commodities and delivery points with limited observability .",
"level 3 commodity derivative assets and liabilities represent approximately 3 percent and 26 percent of total assets and liabilities measured at fair value respectively at dec .",
"31 2008 .",
"determining the fair value of a ftr requires numerous management forecasts that vary in observability including various forward commodity prices retail and wholesale demand generation and resulting transmission system congestion .",
"given the limited observability of management \u2019 s forecasts for several of these inputs these instruments have been assigned a level 3 .",
"level 3 commodity derivatives assets and liabilities include $ 36 .",
"9 million and $ 13 .",
"4 million of estimated fair values respectively for ftrs held at dec .",
"31 2008 .",
"determining the fair value of certain commodity forwards and options can require management to make use of subjective forward price and volatility forecasts for commodities and locations with limited observability or subjective forecasts which extend to periods beyond those readily observable on active exchanges or quoted by brokers .",
"when less observable forward price and volatility forecasts are significant to determining the value of commodity forwards and options these instruments are assigned to level 3 .",
"level 3 commodity derivatives assets and liabilities include $ 2 .",
"7 million and $ 2 .",
"9 million of estimated fair values respectively for commodity forwards and options held at dec .",
"31 2008 .",
"nuclear decommissioning fund \u2014 nuclear decommissioning fund assets assigned to level 3 consist of asset-backed and mortgage-backed securities .",
"to the extent appropriate observable market inputs are utilized to estimate the fair value of these securities however less observable and subjective risk-based adjustments to estimated yield and forecasted prepayments are often significant to these valuations .",
"therefore estimated fair values for all asset-backed and mortgage \u0002 backed securities totaling $ 109 .",
"4 million in the nuclear decommissioning fund at dec .",
"31 2008 -approximately 9 percent of total assets measured at fair value are assigned to level 3 .",
"realized and unrealized gains and losses on nuclear decommissioning fund investments are deferred as a component of a nuclear decommissioning regulatory asset .",
"liquidity and capital resources cash flows .",
"# # table 3 # # .",
"-a \u2014 see note 22 to the consolidated financial statements for revision .",
"cash provided by operating activities for continuing operations increased by $ 123 million for 2008 as compared to 2007 .",
"the increase is primarily attributable to changes in other current liabilities due to timing for interest payable and accounts payable and an increase in recoverable gas and electric costs .",
"this increase was partially offset by changes in working capital activity due to increased inventory contributions for pension and non-pension postretirement benefits and an increase in net regulatory assets and liabilities .",
"the increased inventory reflects the higher cost of natural gas combined with an increase in storage contracts .",
"the increase in net regulatory assets and liabilities reflects the increase in pension funding obligation and the decrease in fair value of the investments in the decommissioning fund partially offset by the decrease in the asset retirement obligation for the extended life of the nuclear facilities .",
"cash provided by operating activities for discontinued operations decreased $ 75 million primarily due to decreased income taxes received during 2008 .",
"cash provided by operating activities for continuing operations decreased by $ 169 million during 2007 .",
"the decrease was primarily due to changes in working capital activity primarily the timing of accounts receivables and unbilled revenues .",
"the decrease in cash provided by operations was partially offset by the collection of recoverable purchased .",
"# # table 4 # # .",
"many of the states in which xcel energy operates have enacted ress which may require significant increases in investment in renewable generation and transmission .",
"xcel energy is able to meet these standards by either purchasing renewable power from an independent party or by owning the assets .",
"therefore these standards may present xcel energy with the opportunity to increase its investment in wind generation and transmission assets .",
"as a result xcel energy \u2019 s capital expenditure forecast as detailed above may increase due to potential increased investments for renewable generation and transmission assets .",
"the capital expenditure programs of xcel energy are subject to continuing review and modification .",
"actual utility construction expenditures may vary from the estimates due to changes in electric and natural gas projected load growth regulatory decisions and approvals the desired reserve margin and the availability of purchased power as well as alternative plans for meeting xcel energy \u2019 s long-term energy needs .",
"in addition xcel energy \u2019 s ongoing evaluation of restructuring requirements compliance with future environmental requirements and rpss to install emission-control equipment and merger acquisition and divestiture opportunities to support corporate strategies may impact actual capital requirements .",
"see additional discussion in item 1 \u2014 electric utility operations .",
"contractual obligations and other commitments \u2014 xcel energy has contractual obligations and other commitments that will need to be funded in the future in addition to its capital expenditure programs .",
"the following is a summarized table of contractual obligations and other commercial commitments at dec .",
"31 2008 .",
"see additional discussion in the consolidated statements of capitalization and notes 5 6 and 17 to the consolidated financial statements .",
"# # table 5 # # .",
"-a under some leases xcel energy would have to sell or purchase the property that it leases if it chose to terminate before the scheduled lease expiration date .",
"most of xcel energy \u2019 s railcar vehicle and equipment and aircraft leases have these terms .",
"at dec .",
"31 2008 the amount that xcel energy would have to pay if it chose to terminate these leases was approximately $ 162 .",
"1 million .",
"in addition at the end of the equipment leases \u2019 terms each lease must be extended equipment purchased for the greater of the fair value or unamortized value or equipment sold to a third party with xcel energy making up any deficiency between the sales price and the unamortized value .",
"-b included in operating lease payments are $ 160 .",
"3 million $ 305 .",
"0 million $ 292 .",
"5 million and $ 2 .",
"3 billion for the less than 1 year 1-3 years 4-5 years and after 5 years categories respectively pertaining to nine purchase power agreements that were accounted for as operating leases .",
"-c included in other long-term obligations are tax and interest related to unrecognized tax benefits recorded according to fin 48 .",
"-d xcel energy and its subsidiaries have contracts providing for the purchase and delivery of a significant portion of its current coal nuclear fuel and natural gas requirements .",
"additionally the utility subsidiaries of xcel energy have entered into agreements with utilities and other energy suppliers for purchased power to meet system load and energy requirements replace generation from company-owned units under maintenance and during outages and meet operating reserve obligations .",
"certain contractual purchase obligations are adjusted based on indices .",
"the effects of price changes are mitigated through cost-of-energy adjustment mechanisms .",
"-e xcel energy also has outstanding authority under contracts and blanket purchase orders to purchase up to approximately $ 1 .",
"5 billion of goods and services through the year 2050 in addition to the amounts disclosed in this table and in the forecasted capital expenditures ."
],
"source": "multihiertt"
},
{
"id": "e1ca4bf9196145feaf31b9086c0d1c8f",
"qa": {
"question": "What's the total amount of the Gross written premiums in the years where Net written premiums greater than 1340? (in million)",
"exe_ans": 2742.2,
"program": "add(1346.8, 1395.4)",
"gold_inds": {
"table_2": "gross written premiums of years ended december 31 2011 is $ 1346.8 gross written premiums of years ended december 31 2010 is $ 1395.4",
"text_54": "the following table presents the underwriting results and ratios for the u. s. reinsurance segment for the periods indicated."
}
},
"table_ori": [
[
"",
"Years Ended December 31,",
"2012/2011",
"2011/2010"
],
[
"(Dollarsin millions)",
"2012",
"2011",
"2010",
"Variance",
"% Change",
"Variance",
"% Change"
],
[
"Gross written premiums",
"$1,310.7",
"$1,346.8",
"$1,395.4",
"$-36.1",
"-2.7%",
"$-48.6",
"-3.5%"
],
[
"Net written premiums",
"1,306.5",
"1,344.3",
"1,392.6",
"-37.8",
"-2.8%",
"-48.4",
"-3.5%"
],
[
"Premiums earned",
"$1,416.4",
"$1,312.7",
"$1,387.0",
"$103.7",
"7.9%",
"$-74.2",
"-5.4%"
],
[
"Incurred losses and LAE",
"1,050.4",
"1,034.1",
"900.9",
"16.3",
"1.6%",
"133.2",
"14.8%"
],
[
"Commission and brokerage",
"350.6",
"327.8",
"351.6",
"22.8",
"7.0%",
"-23.7",
"-6.7%"
],
[
"Other underwriting expenses",
"44.8",
"39.3",
"42.5",
"5.5",
"14.0%",
"-3.2",
"-7.6%"
],
[
"Underwriting gain (loss)",
"$-29.4",
"$-88.5",
"$91.9",
"$59.1",
"-66.8%",
"$-180.5",
"-196.3%"
],
[
"",
"",
"",
"",
"",
"Point Chg",
"",
"Point Chg"
],
[
"Loss ratio",
"74.2%",
"78.8%",
"65.0%",
"",
"-4.6",
"",
"13.8"
],
[
"Commission and brokerage ratio",
"24.8%",
"25.0%",
"25.3%",
"",
"-0.2",
"",
"-0.3"
],
[
"Other underwriting expense ratio",
"3.1%",
"2.9%",
"3.1%",
"",
"0.2",
"",
"-0.2"
],
[
"Combined ratio",
"102.1%",
"106.7%",
"93.4%",
"",
"-4.6",
"",
"13.3"
],
[
"(Some amounts may not reconcile due to rounding.)",
"",
"",
"",
"",
"",
""
]
],
"table": [
[
"",
"years ended december 31",
"2012 / 2011",
"2011 / 2010"
],
[
"-dollarsin millions",
"2012",
"2011",
"2010",
"variance",
"% change",
"variance",
"% change"
],
[
"gross written premiums",
"$ 1310.7",
"$ 1346.8",
"$ 1395.4",
"$ -36.1",
"-2.7 %",
"$ -48.6",
"-3.5 %"
],
[
"net written premiums",
"1306.5",
"1344.3",
"1392.6",
"-37.8",
"-2.8 %",
"-48.4",
"-3.5 %"
],
[
"premiums earned",
"$ 1416.4",
"$ 1312.7",
"$ 1387.0",
"$ 103.7",
"7.9 %",
"$ -74.2",
"-5.4 %"
],
[
"incurred losses and lae",
"1050.4",
"1034.1",
"900.9",
"16.3",
"1.6 %",
"133.2",
"14.8 %"
],
[
"commission and brokerage",
"350.6",
"327.8",
"351.6",
"22.8",
"7.0 %",
"-23.7",
"-6.7 %"
],
[
"other underwriting expenses",
"44.8",
"39.3",
"42.5",
"5.5",
"14.0 %",
"-3.2",
"-7.6 %"
],
[
"underwriting gain -loss",
"$ -29.4",
"$ -88.5",
"$ 91.9",
"$ 59.1",
"-66.8 %",
"$ -180.5",
"-196.3 %"
],
[
"",
"",
"",
"",
"",
"point chg",
"",
"point chg"
],
[
"loss ratio",
"74.2 %",
"78.8 %",
"65.0 %",
"",
"-4.6",
"",
"13.8"
],
[
"commission and brokerage ratio",
"24.8 %",
"25.0 %",
"25.3 %",
"",
"-0.2",
"",
"-0.3"
],
[
"other underwriting expense ratio",
"3.1 %",
"2.9 %",
"3.1 %",
"",
"0.2",
"",
"-0.2"
],
[
"combined ratio",
"102.1 %",
"106.7 %",
"93.4 %",
"",
"-4.6",
"",
"13.3"
],
[
"-some amounts may not reconcile due to rounding.",
"",
"",
"",
"",
"",
""
]
],
"pre_text": [],
"post_text": [
"table of contents part ? ii item ? 5 .",
"market for registrant \u2019 s common equity related shareholder matters and issuer purchases of equity securities price range of accenture plc class ? a ordinary shares accenture plc class ? a ordinary shares are traded on the new york stock exchange under the symbol \u201c acn .",
"\u201d the new york stock exchange is the principal united states market for these shares .",
"the following table sets forth on a per share basis for the periods indicated the high and low sale prices for accenture plc class ? a ordinary shares as reported by the new york stock exchange .",
"# # table 0 # # .",
"the closing sale price of an accenture plc class ? a ordinary share as reported by the new york stock exchange consolidated tape as of october ? 10 2018 was $ 161 .",
"74 .",
"as of october ? 10 2018 there were 326 holders of record of accenture plc class ? a ordinary shares .",
"there is no trading market for accenture plc class x ordinary shares .",
"as of october ? 10 2018 there were 16 holders of record of accenture plc class ? x ordinary shares .",
"to ensure that members of accenture leadership continue to maintain equity ownership levels that we consider meaningful we require current members of accenture leadership to comply with the accenture equity ownership requirement policy .",
"this policy requires members of accenture leadership to own accenture equity valued at a multiple -ranging from 1 / 2 to 6 of their base compensation determined by their position level .",
"dividend policy on november ? 15 2016 may ? 15 2017 november ? 15 2017 and may ? 15 2018 accenture plc paid a semi-annual cash dividend of $ 1 .",
"21 $ 1 .",
"21 $ 1 .",
"33 and $ 1 .",
"33 per share respectively on our class ? .",
"a ordinary shares .",
"on november ? 15 2016 may ? 15 2017 and november ? 15 2017 accenture holdings plc paid a semi-annual cash dividend of $ 1 .",
"21 $ 1 .",
"21 and $ 1 .",
"33 per share respectively on its ordinary shares .",
"accenture holdings plc merged with and into accenture plc on march 13 2018 and thereafter accenture holdings plc ceased to exist .",
"future dividends on accenture plc class a ordinary shares if any and the timing of declaration of any such dividends will be at the discretion of the board of directors of accenture plc and will depend on among other things our results of operations cash requirements and surplus financial condition contractual restrictions and other factors that the board of directors of accenture plc may deem relevant as well as our ability to pay dividends in compliance with the companies act .",
"in certain circumstances as an irish tax resident company we may be required to deduct irish dividend withholding tax - \u201c dwt \u201d -currently at the rate of 20 % from dividends paid to our shareholders .",
"shareholders resident in \u201c relevant territories \u201d -including countries that are european union member states -other than ireland the united states and other countries with which ireland has a tax treaty may be exempted from irish dwt .",
"however shareholders residing in other countries will generally be subject to irish dwt .",
"recent sales of unregistered securities none .",
"ebay inc .",
"notes to consolidated financial statements \u2014 -continued we have not provided for u .",
"s .",
"federal or foreign income taxes including withholding taxes on $ 7 .",
"9 billion of our non-u .",
"s .",
"subsidiaries ' undistributed earnings as of december 31 2014 .",
"we intend to indefinitely reinvest the $ 7 .",
"9 billion of our non-u .",
"s .",
"subsidiaries \u2019 undistributed earnings in our international operations .",
"accordingly we currently have no plans to repatriate those funds .",
"as such we do not know the time or manner in which we would repatriate those funds .",
"because the time or manner of repatriation is uncertain we cannot determine the impact of local taxes withholding taxes and foreign tax credits associated with the future repatriation of such earnings and therefore cannot quantify the tax liability .",
"in cases where we intend to repatriate a portion of our foreign subsidiaries \u2019 undistributed earnings we provide u .",
"s .",
"and applicable foreign taxes on such earnings and such taxes are included in our deferred taxes or tax payable liabilities depending upon the planned timing and manner of such repatriation .",
"on a regular basis we develop cash forecasts to estimate our cash needs internationally and domestically .",
"we consider projected cash needs for among other things investments in our existing businesses potential acquisitions and capital transactions including repurchases of our common stock and debt repayments .",
"we estimate the amount of cash available or needed in the jurisdictions where these investments are expected as well as our ability to generate cash in those jurisdictions and our access to capital markets .",
"this analysis enables us to conclude whether or not we will indefinitely reinvest the current period \u2019 s foreign earnings .",
"we benefit from tax rulings concluded in several different jurisdictions most significantly switzerland singapore and luxembourg .",
"these rulings provide for significantly lower rates of taxation on certain classes of income and require various thresholds of investment and employment in those jurisdictions .",
"these rulings resulted in a tax savings of $ 555 million and $ 540 million in 2014 and 2013 respectively which increased earnings per share -diluted by approximately $ 0 .",
"44 and $ 0 .",
"41 in 2014 and 2013 respectively .",
"these tax rulings are currently in effect and expire over periods ranging from 2020 to the duration of business operations in the respective jurisdictions .",
"we evaluate compliance with our tax ruling agreements annually .",
"the following table reflects changes in unrecognized tax benefits since january 1 2012 : .",
"# # table 1 # # .",
"during 2014 we increased our reserves by $ 96 million for various issues that related to tax examination risks assessed during the year .",
"in addition we reduced our reserves by $ 34 million based on audit findings and settlement of multiple uncertain tax positions .",
"if the remaining balance of unrecognized tax benefits were realized in a future period it would result in a tax benefit of $ 314 million .",
"as of december 31 2014 our liabilities for unrecognized tax benefits were included in accrued expenses and other current liabilities and deferred and other tax liabilities net .",
"we recognize interest and / or penalties related to uncertain tax positions in income tax expense .",
"in 2014 $ 2 million was included in tax expense for interest and penalties .",
"the amount of interest and penalties accrued as of december 31 2014 and 2013 was approximately $ 71 million and $ 77 million respectively .",
"we are subject to both direct and indirect taxation in the u .",
"s .",
"and various states and foreign jurisdictions .",
"we are under examination by certain tax authorities for the 2003 to 2012 tax years .",
"we believe that adequate amounts have been reserved for any adjustments that may ultimately result from these or other examinations .",
"the material jurisdictions where we are subject to potential examination by tax authorities for tax years after 2002 include among others the u .",
"s .",
"-federal and california france germany italy korea israel switzerland singapore united kingdom and canada .",
"although the timing of the resolution and / or closure of audits is highly uncertain it is reasonably possible that the balance of gross unrecognized tax benefits could significantly change in the next 12 months .",
"however given the number of years remaining subject to examination and the number of matters being examined we are unable to estimate the full range of possible adjustments to the balance of gross unrecognized tax benefits .",
"the following discusses the underwriting results for each of our segments for the periods indicated .",
"u .",
"s .",
"reinsurance .",
"the following table presents the underwriting results and ratios for the u .",
"s .",
"reinsurance segment for the periods indicated .",
"# # table 2 # # .",
"premiums .",
"gross written premiums decreased by 2 .",
"7 % to $ 1310 .",
"7 million for in 2012 from $ 1346 .",
"8 million in 2011 primarily due to the non-renewal of a large florida quota share reinsurance contract partially offset by increased new business and higher premium rates on renewals particularly for contracts with catastrophe exposed risks .",
"net written premiums decreased 2 .",
"8 % to $ 1306 .",
"5 million in 2012 compared to $ 1344 .",
"3 million in 2011 which is in line with the decrease in gross written premiums .",
"premiums earned increased by 7 .",
"9 % to $ 1416 .",
"4 million in 2012 compared to $ 1312 .",
"7 million in 2011 .",
"the variance difference between premiums earned and net written premiums is primarily attributable to the non-renewal of the large florida quota share reinsurance contract which had a larger negative impact on gross and net written premiums increases in new business rate increases on renewals particularly for catastrophe exposed contracts and changes in the mix of business .",
"gross written premiums decreased by 3 .",
"5 % to $ 1346 .",
"8 million in 2011 from $ 1395 .",
"4 million in 2010 primarily due to reduced reinsurance premiums for a & h crop and marine business partially offset by a $ 24 .",
"4 million increase in reinstatement premiums due to higher catastrophe loss activity in the period .",
"net written premiums decreased 3 .",
"5 % to $ 1344 .",
"3 million in 2011 compared to $ 1392 .",
"6 million for the same period in 2010 which is in line with the decrease in gross written premiums for the year .",
"premiums earned decreased by 5 .",
"4 % to $ 1312 .",
"7 million in 2011 compared to $ 1387 .",
"0 million in 2010 .",
"the change in premiums earned relative to net written premiums is the result of timing ; premiums are earned ratably over the coverage period whereas written premiums are recorded at the initiation of the coverage period .",
"stock performance graph this performance graph shall not be deemed \u201c filed \u201d for purposes of section 18 of the securities exchange act of 1934 as amended -the \u201c exchange act \u201d or otherwise subject to the liabilities under that section and shall not be deemed to be incorporated by reference into any filing of tractor supply company under the securities act of 1933 as amended or the exchange act .",
"the following graph compares the cumulative total stockholder return on our common stock from december 29 2012 to december 30 2017 -the company \u2019 s fiscal year-end with the cumulative total returns of the s & p 500 index and the s & p retail index over the same period .",
"the comparison assumes that $ 100 was invested on december 29 2012 in our common stock and in each of the foregoing indices and in each case assumes reinvestment of dividends .",
"the historical stock price performance shown on this graph is not indicative of future performance .",
"# # table 3 # # ."
],
"source": "multihiertt"
},
{
"id": "585672a425b641db805deef85f8cb61f",
"qa": {
"question": "What was the total amount of Net interest revenue and Non-interest revenue in 2009 ? (in million)",
"exe_ans": 9789.0,
"program": "add(5651, 4138)",
"gold_inds": {
"table_1": "net interest revenue of 2009 is $ 5651",
"table_2": "non-interest revenue of 2009 is 4138"
}
},
"table_ori": [
[
"In millions of dollars",
"2009",
"2008",
"2007",
"% Change 2009 vs. 2008",
"% Change 2008 vs. 2007"
],
[
"Net interest revenue",
"$5,651",
"$5,485",
"$4,254",
"3%",
"29%"
],
[
"Non-interest revenue",
"4,138",
"4,461",
"3,844",
"-7",
"16"
],
[
"Total revenues, net of interest expense",
"$9,789",
"$9,946",
"$8,098",
"-2%",
"23%"
],
[
"Total operating expenses",
"4,515",
"5,156",
"4,634",
"-12",
"11"
],
[
"Provisions for credit losses and for benefits and claims",
"7",
"35",
"-30",
"-80",
"NM"
],
[
"Income before taxes and noncontrolling interests",
"$5,267",
"$4,755",
"$3,494",
"11%",
"36%"
],
[
"Income taxes",
"1,531",
"1,402",
"1,038",
"9",
"35"
],
[
"Income from continuing operations",
"3,736",
"3,353",
"2,456",
"11",
"37"
],
[
"Net income attributable to noncontrolling interests",
"13",
"31",
"20",
"-58",
"55"
],
[
"Net income",
"$3,723",
"$3,322",
"$2,436",
"12%",
"36%"
],
[
"Average assets(in billions of dollars)",
"$60",
"$71",
"$69",
"-15%",
"3%"
],
[
"Return on assets",
"6.21%",
"4.68%",
"3.53%",
"",
""
],
[
"Revenues by region",
"",
"",
"",
"",
""
],
[
"North America",
"$2,526",
"$2,161",
"$1,646",
"17%",
"31%"
],
[
"EMEA",
"3,389",
"3,677",
"2,999",
"-8",
"23"
],
[
"Latin America",
"1,373",
"1,439",
"1,199",
"-5",
"20"
],
[
"Asia",
"2,501",
"2,669",
"2,254",
"-6",
"18"
],
[
"Total revenues",
"$9,789",
"$9,946",
"$8,098",
"-2%",
"23%"
],
[
"Income from continuing operations by region",
"",
"",
"",
"",
""
],
[
"North America",
"$615",
"$323",
"$209",
"90%",
"55%"
],
[
"EMEA",
"1,287",
"1,246",
"816",
"3",
"53"
],
[
"Latin America",
"604",
"588",
"463",
"3",
"27"
],
[
"Asia",
"1,230",
"1,196",
"968",
"3",
"24"
],
[
"Total net income from continuing operations",
"$3,736",
"$3,353",
"$2,456",
"11%",
"37%"
],
[
"Key indicators(in billions of dollars)",
"",
"",
"",
"",
""
],
[
"Average deposits and other customer liability balances",
"$303",
"$280",
"$246",
"8%",
"14%"
],
[
"EOP assets under custody(in trillions of dollars)",
"12.1",
"11.0",
"13.1",
"10",
"-16"
]
],
"table": [
[
"-in millions of dollars",
"2009",
"2008",
"2007",
"% change 2009 vs. 2008",
"% change 2008 vs. 2007"
],
[
"net interest revenue",
"$ 5651",
"$ 5485",
"$ 4254",
"3 %",
"29 %"
],
[
"non-interest revenue",
"4138",
"4461",
"3844",
"-7",
"16"
],
[
"total revenues net of interest expense",
"$ 9789",
"$ 9946",
"$ 8098",
"-2 %",
"23 %"
],
[
"total operating expenses",
"4515",
"5156",
"4634",
"-12",
"11"
],
[
"provisions for credit losses and for benefits and claims",
"7",
"35",
"-30",
"-80",
"nm"
],
[
"income before taxes and noncontrolling interests",
"$ 5267",
"$ 4755",
"$ 3494",
"11 %",
"36 %"
],
[
"income taxes",
"1531",
"1402",
"1038",
"9",
"35"
],
[
"income from continuing operations",
"3736",
"3353",
"2456",
"11",
"37"
],
[
"net income attributable to noncontrolling interests",
"13",
"31",
"20",
"-58",
"55"
],
[
"net income",
"$ 3723",
"$ 3322",
"$ 2436",
"12 %",
"36 %"
],
[
"average assets-in billions of dollars",
"$ 60",
"$ 71",
"$ 69",
"-15 %",
"3 %"
],
[
"return on assets",
"6.21 %",
"4.68 %",
"3.53 %",
"",
""
],
[
"revenues by region",
"",
"",
"",
"",
""
],
[
"north america",
"$ 2526",
"$ 2161",
"$ 1646",
"17 %",
"31 %"
],
[
"emea",
"3389",
"3677",
"2999",
"-8",
"23"
],
[
"latin america",
"1373",
"1439",
"1199",
"-5",
"20"
],
[
"asia",
"2501",
"2669",
"2254",
"-6",
"18"
],
[
"total revenues",
"$ 9789",
"$ 9946",
"$ 8098",
"-2 %",
"23 %"
],
[
"income from continuing operations by region",
"",
"",
"",
"",
""
],
[
"north america",
"$ 615",
"$ 323",
"$ 209",
"90 %",
"55 %"
],
[
"emea",
"1287",
"1246",
"816",
"3",
"53"
],
[
"latin america",
"604",
"588",
"463",
"3",
"27"
],
[
"asia",
"1230",
"1196",
"968",
"3",
"24"
],
[
"total net income from continuing operations",
"$ 3736",
"$ 3353",
"$ 2456",
"11 %",
"37 %"
],
[
"key indicators-in billions of dollars",
"",
"",
"",
"",
""
],
[
"average deposits and other customer liability balances",
"$ 303",
"$ 280",
"$ 246",
"8 %",
"14 %"
],
[
"eop assets under custody-in trillions of dollars",
"12.1",
"11.0",
"13.1",
"10",
"-16"
]
],
"pre_text": [],
"post_text": [
"citigroup \u2019 s repurchases are primarily from government sponsored entities .",
"the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .",
"market conditions and credit-ratings agency requirements may also affect representations and warranties and the other provisions the company may agree to in loan sales .",
"in the event of a breach of the representations and warranties the company may be required to either repurchase the mortgage loans -generally at unpaid principal balance plus accrued interest with the identified defects or indemnify - \u201c make-whole \u201d the investor or insurer .",
"the company has recorded a repurchase reserve that is included in other liabilities in the consolidated balance sheet .",
"in the case of a repurchase the company will bear any subsequent credit loss on the mortgage loans .",
"the company \u2019 s representations and warranties are generally not subject to stated limits in amount or time of coverage .",
"however contractual liability arises only when the representations and warranties are breached and generally only when a loss results from the breach .",
"in the case of a repurchase the loan is typically considered a credit \u0002 impaired loan and accounted for under sop 03-3 \u201c accounting for certain loans and debt securities acquired in a transfer \u201d -now incorporated into asc 310-30 receivables \u2014 loans and debt securities acquired with deteriorated credit quality .",
"these repurchases have not had a material impact on nonperforming loan statistics because credit-impaired purchased sop 03-3 loans are not included in nonaccrual loans .",
"the company estimates its exposure to losses from its obligation to repurchase previously sold loans based on the probability of repurchase or make-whole and an estimated loss given repurchase or make-whole .",
"this estimate is calculated separately by sales vintage -i .",
"e .",
"the year the loans were sold based on a combination of historical trends and forecasted repurchases and losses considering the : -1 trends in requests by investors for loan documentation packages to be reviewed ; -2 trends in recent repurchases and make-wholes ; -3 historical percentage of claims made as a percentage of loan documentation package requests ; -4 success rate in appealing claims ; -5 inventory of unresolved claims ; and -6 estimated loss given repurchase or make-whole including the loss of principal accrued interest and foreclosure costs .",
"the company does not change its estimation methodology by counterparty but the historical experience and trends are considered when evaluating the overall reserve .",
"the request for loan documentation packages is an early indicator of a potential claim .",
"during 2009 loan documentation package requests and the level of outstanding claims increased .",
"in addition our loss severity estimates increased during 2009 due to the impact of macroeconomic factors and recent experience .",
"these factors contributed to a $ 493 million change in estimate for this reserve in 2009 .",
"as indicated above the repurchase reserve is calculated by sales vintage .",
"the majority of the repurchases in 2009 were from the 2006 and 2007 sales vintages which also represent the vintages with the largest loss \u0002 given-repurchase .",
"an insignificant percentage of 2009 repurchases were from vintages prior to 2006 and this is expected to decrease because those vintages are later in the credit cycle .",
"although early in the credit cycle the company has experienced improved repurchase and loss-given-repurchase statistics from the 2008 and 2009 vintages .",
"in the case of a repurchase of a credit-impaired sop 03-3 loan -now incorporated into asc 310-30 the difference between the loan \u2019 s fair value and unpaid principal balance at the time of the repurchase is recorded as a utilization of the repurchase reserve .",
"payments to make the investor whole are also treated as utilizations and charged directly against the reserve .",
"the provision for estimated probable losses arising from loan sales is recorded as an adjustment to the gain on sale which is included in other revenue in the consolidated statement of income .",
"a liability for representations and warranties is estimated when the company sells loans and is updated quarterly .",
"any subsequent adjustment to the provision is recorded in other revenue in the consolidated statement of income .",
"the activity in the repurchase reserve for the years ended december 31 2009 and 2008 is as follows : .",
"# # table 0 # # .",
"goodwill goodwill represents an acquired company \u2019 s acquisition cost over the fair value of net tangible and intangible assets acquired .",
"goodwill is subject to annual impairment tests whereby goodwill is allocated to the company \u2019 s reporting units and an impairment is deemed to exist if the carrying value of a reporting unit exceeds its estimated fair value .",
"furthermore on any business dispositions goodwill is allocated to the business disposed of based on the ratio of the fair value of the business disposed of to the fair value of the reporting unit .",
"intangible assets intangible assets \u2014 including core deposit intangibles present value of future profits purchased credit card relationships other customer relationships and other intangible assets but excluding msrs \u2014 are amortized over their estimated useful lives .",
"intangible assets deemed to have indefinite useful lives primarily certain asset management contracts and trade names are not amortized and are subject to annual impairment tests .",
"an impairment exists if the carrying value of the indefinite-lived intangible asset exceeds its fair value .",
"for other intangible assets subject to amortization an impairment is recognized if the carrying amount is not recoverable and exceeds the fair value of the intangible asset .",
"other assets and other liabilities other assets include among other items loans held-for-sale deferred tax assets equity-method investments interest and fees receivable premises and equipment end-user derivatives in a net receivable position repossessed assets and other receivables .",
"this table does not include : ? .",
"certain venture capital investments made by some of the company \u2019 s private equity subsidiaries as the company accounts for these investments in accordance with the investment company audit guide ; ? .",
"certain limited partnerships where the company is the general partner and the limited partners have the right to replace the general partner or liquidate the funds ; ? .",
"certain investment funds for which the company provides investment management services and personal estate trusts for which the company provides administrative trustee and / or investment management services ; ? .",
"vies structured by third parties where the company holds securities in inventory .",
"these investments are made on arm \u2019 s-length terms ; and ? .",
"transferred assets to a vie where the transfer did not qualify as a sale and where the company did not have any other involvement that is deemed to be a variable interest with the vie .",
"these transfers are accounted for as secured borrowings by the company .",
"the asset balances for consolidated vies represent the carrying amounts of the assets consolidated by the company .",
"the carrying amount may represent the amortized cost or the current fair value of the assets depending on the legal form of the asset -e .",
"g .",
"security or loan and the company \u2019 s standard accounting policies for the asset type and line of business .",
"he asset balances for unconsolidated vies where the company has significant involvement represent the most current information available to the company .",
"in most cases the asset balances represent an amortized cost basis without regard to impairments in fair value unless fair value information is readily available to the company .",
"for vies that obtain asset exposures synthetically through derivative instruments -for example synthetic cdos the table includes the full original notional amount of the derivative as an asset .",
"the maximum funded exposure represents the balance sheet carrying amount of the company \u2019 s investment in the vie .",
"it reflects the initial amount of cash invested in the vie plus any accrued interest and is adjusted for any impairments in value recognized in earnings and any cash principal payments received .",
"the maximum exposure of unfunded positions represents the remaining undrawn committed amount including liquidity and credit facilities provided by the company or the notional amount of a derivative instrument considered to be a variable interest adjusted for any declines in fair value recognized in earnings .",
"in certain transactions the company has entered into derivative instruments or other arrangements that are not considered variable interests in the vie -e .",
"g .",
"interest rate swaps cross \u0002 currency swaps or where the company is the purchaser of credit protection under a credit default swap or total return swap where the company pays the total return on certain assets to the spe .",
"receivables under such arrangements are not included in the maximum exposure amounts .",
"funding commitments for significant unconsolidated vies \u2014 liquidity facilities and loan commitments the following table presents the notional amount of liquidity facilities and loan commitments that are classified as funding commitments in the spe table as of december 31 2009 : .",
"# # table 1 # # .",
"transaction services transaction services is composed of treasury and trade solutions -tts and securities and fund services -sfs .",
"tts provides comprehensive cash management and trade finance for corporations financial institutions and public sector entities worldwide .",
"sfs provides custody and funds services to investors such as insurance companies and mutual funds clearing services to intermediaries such as broker-dealers and depository and agency / trust services to multinational corporations and governments globally .",
"revenue is generated from net interest revenue on deposits in tts and sfs as well as trade loans and from fees for transaction processing and fees on assets under custody in sfs .",
"# # table 2 # # .",
"2009 vs .",
"2008 revenues net of interest expense declined 2 % compared to 2008 as strong growth in balances was more than offset by lower spreads driven by low interest rates globally .",
"average deposits and other customer liability balances grew 8 % driven by strong growth in all regions .",
"treasury and trade solutions revenues grew 7 % as a result of strong growth in balances and higher trade revenues .",
"securities and funds services revenues declined 18 % attributable to reductions in asset valuations and volumes .",
"operating expenses declined 12 % mainly as a result of headcount reductions and successful execution of reengineering initiatives .",
"cost of credit declined 80 % which was primarily attributable to overall portfolio management .",
"net income increased 12 % leading to a record net income with growth across all regions reflecting benefits of continued re-engineering and expense management efforts .",
"2008 vs .",
"2007 revenues net of interest expense grew 23 % driven by new business and implementations growth in customer liability balances increased transaction volumes and the impact of acquisitions .",
"average deposits and other customer liability balances grew 14 % driven by success of new business growth and implementations .",
"treasury and trade solutions revenues grew 26 % as a result of strong liability and fee growth as well as increased client penetration .",
"securities and funds services revenues grew 17 % as a result of increased assets under custody volumes and liability balances .",
"2010 outlook transaction services business performance will continue to be impacted in 2010 by levels of interest rates economic activity volatility in global capital markets foreign exchange and market valuations globally .",
"levels of client activity and client cash and security flows are key factors dependent on macroeconomic conditions .",
"transaction services intends to continue to invest in technology to support its global network as well as investments to build out its investor services suite of products aimed at large under \u0002 penetrated markets for middle and back office outsourcing among a range of investors .",
"these and similar investments could lead to increasing operating expenses .",
"brokerage and asset management brokerage and asset management -bam which constituted approximately 6 % of citi holdings by assets as of december 31 2009 consists of citi \u2019 s global retail brokerage and asset management businesses .",
"this segment was substantially affected and reduced in size in 2009 due to the divestitures of smith barney -to the morgan stanley smith barney joint venture -mssb jv and nikko cordial securities .",
"at december 31 2009 bam had approximately $ 35 billion of assets which included $ 26 billion of assets from the 49 % interest in the mssb jv - $ 13 billion investment and $ 13 billion in loans associated with the clients of the mssb jv and $ 9 billion of assets from a diverse set of asset management and insurance businesses of which approximately half will be transferred into the latam rcb during the first quarter of 2010 as discussed under \u201c citi holdings \u201d above .",
"morgan stanley has options to purchase citi \u2019 s remaining stake in the mssb jv over three years starting in 2012 .",
"the 2009 results include an $ 11 .",
"1 billion gain - $ 6 .",
"7 billion after-tax on the sale of smith barney .",
"# # table 3 # # .",
"nm not meaningful 2009 vs .",
"2008 revenues net of interest expense increased 80 % versus the prior year mainly driven by the $ 11 .",
"1 billion pretax gain on the sale - $ 6 .",
"7 billion after-tax on the mssb jv transaction in the second quarter of 2009 and a $ 320 million pretax gain on the sale of the managed futures business to the mssb jv in the third quarter of 2009 .",
"excluding these gains revenue decreased primarily due to the absence of smith barney from may 2009 onwards and the absence of fourth-quarter revenue of nikko asset management partially offset by an improvement in marks in retail alternative investments .",
"revenues in the prior year include a $ 347 million pretax gain on sale of citistreet and charges related to the settlement of auction rate securities of $ 393 million pretax .",
"operating expenses decreased 64 % from the prior year mainly driven by the absence of smith barney and nikko asset management expenses re \u0002 engineering efforts and the absence of 2008 one-time expenses - $ 0 .",
"9 billion intangible impairment $ 0 .",
"2 billion of restructuring and $ 0 .",
"5 billion of write \u0002 downs and other charges .",
"provisions for loan losses and for benefits and claims decreased 15 % mainly reflecting a $ 50 million decrease in provision for benefits and claims partially offset by increased reserve builds of $ 28 million .",
"assets decreased 40 % versus the prior year mostly driven by the sales of nikko cordial securities and nikko asset management - $ 25 billion and the managed futures business - $ 1 .",
"4 billion partially offset by increased smith barney assets of $ 4 billion .",
"2008 vs .",
"2007 revenues net of interest expense decreased 21 % from the prior year primarily due to lower transactional and investment revenues in smith barney lower revenues in nikko asset management and higher markdowns in retail alternative investments .",
"operating expenses increased 16 % versus the prior year mainly driven by a $ 0 .",
"9 billion intangible impairment in nikko asset management in the fourth quarter of 2008 $ 0 .",
"2 billion of restructuring charges and $ 0 .",
"5 billion of write-downs and other charges .",
"provisions for loan losses and for benefits and claims increased $ 65 million compared to the prior year mainly due to a $ 52 million increase in provisions for benefits and claims .",
"assets increased 4 % versus the prior year ."
],
"source": "multihiertt"
},
{
"id": "300d7b8a12c440408f026c649d93a8a3",
"qa": {
"question": "What's the greatest value of Premiums earned for Twelve Months Ended December 31, 2015",
"exe_ans": 10585684.0,
"program": "subtract(5481459, 188617), add(#0, 5292842)",
"gold_inds": {
"table_5": "premiums earned of twelve months ended december 31 2015 as previously reported is $ 5481459 premiums earned of twelve months ended december 31 2015 effect of adoption of new accounting policy is $ -188617 premiums earned of twelve months ended december 31 2015 as adopted is $ 5292842",
"text_2": "# # table 1 # #"
}
},
"table_ori": [
[
"CONSOLIDATED STATEMENTS OF OPERATIONS",
"Twelve Months Ended December 31, 2015",
"Twelve Months Ended December 31, 2014"
],
[
"AND COMPREHENSIVE INCOME (LOSS):",
"",
"Effect of adoption of new accounting policy",
"",
"",
"Effect of adoption of new accounting policy",
""
],
[
"",
"As previously reported",
"As adopted",
"As previously reported",
"As adopted"
],
[
"(Dollars in thousands)",
"",
"",
"",
"",
"",
""
],
[
"REVENUES:",
"",
"",
"",
"",
"",
""
],
[
"Premiums earned",
"$5,481,459",
"$-188,617",
"$5,292,842",
"$5,169,135",
"$-125,428",
"$5,043,707"
],
[
"Net investment income",
"473,825",
"-352",
"473,473",
"530,570",
"-85",
"530,485"
],
[
"Other income (expense)",
"60,435",
"27,845",
"88,280",
"18,437",
"13,871",
"32,308"
],
[
"Total revenues",
"5,837,889",
"-161,124",
"5,676,765",
"5,790,589",
"-111,642",
"5,678,947"
],
[
"CLAIMS AND EXPENSES:",
"",
"",
"",
"",
"",
""
],
[
"Incurred losses and loss adjustment expenses",
"3,101,915",
"-37,200",
"3,064,715",
"2,906,534",
"-30,598",
"2,875,936"
],
[
"Commission, brokerage, taxes and fees",
"1,202,036",
"-18,390",
"1,183,646",
"1,135,586",
"-14,441",
"1,121,145"
],
[
"Other underwriting expenses",
"265,984",
"-8,915",
"257,069",
"240,400",
"-7,296",
"233,104"
],
[
"Total claims and expenses",
"4,629,380",
"-64,505",
"4,564,875",
"4,344,474",
"-52,335",
"4,292,139"
],
[
"INCOME (LOSS) BEFORE TAXES",
"1,208,509",
"-96,619",
"1,111,890",
"1,446,115",
"-59,307",
"1,386,808"
],
[
"NET INCOME (LOSS)",
"1,074,488",
"-96,619",
"977,869",
"1,258,463",
"-59,307",
"1,199,156"
],
[
"Net income (loss) attributable to noncontrolling interests",
"-96,619",
"96,619",
"-",
"-59,307",
"59,307",
"-"
],
[
"NET INCOME (LOSS) ATTRIBUTABLE TO EVEREST RE GROUP",
"977,869",
"-977,869",
"-",
"1,199,156",
"-1,199,156",
"-"
]
],
"table": [
[
"consolidated statements of operations",
"twelve months ended december 31 2015",
"twelve months ended december 31 2014"
],
[
"and comprehensive income -loss :",
"",
"effect of adoption of new accounting policy",
"",
"",
"effect of adoption of new accounting policy",
""
],
[
"",
"as previously reported",
"as adopted",
"as previously reported",
"as adopted"
],
[
"-dollars in thousands",
"",
"",
"",
"",
"",
""
],
[
"revenues :",
"",
"",
"",
"",
"",
""
],
[
"premiums earned",
"$ 5481459",
"$ -188617",
"$ 5292842",
"$ 5169135",
"$ -125428",
"$ 5043707"
],
[
"net investment income",
"473825",
"-352",
"473473",
"530570",
"-85",
"530485"
],
[
"other income -expense",
"60435",
"27845",
"88280",
"18437",
"13871",
"32308"
],
[
"total revenues",
"5837889",
"-161124",
"5676765",
"5790589",
"-111642",
"5678947"
],
[
"claims and expenses :",
"",
"",
"",
"",
"",
""
],
[
"incurred losses and loss adjustment expenses",
"3101915",
"-37200",
"3064715",
"2906534",
"-30598",
"2875936"
],
[
"commission brokerage taxes and fees",
"1202036",
"-18390",
"1183646",
"1135586",
"-14441",
"1121145"
],
[
"other underwriting expenses",
"265984",
"-8915",
"257069",
"240400",
"-7296",
"233104"
],
[
"total claims and expenses",
"4629380",
"-64505",
"4564875",
"4344474",
"-52335",
"4292139"
],
[
"income -loss before taxes",
"1208509",
"-96619",
"1111890",
"1446115",
"-59307",
"1386808"
],
[
"net income -loss",
"1074488",
"-96619",
"977869",
"1258463",
"-59307",
"1199156"
],
[
"net income -loss attributable to noncontrolling interests",
"-96619",
"96619",
"-",
"-59307",
"59307",
"-"
],
[
"net income -loss attributable to everest re group",
"977869",
"-977869",
"-",
"1199156",
"-1199156",
"-"
]
],
"pre_text": [],
"post_text": [
"consolidated statements of operations and comprehensive income -loss : .",
"# # table 0 # # .",
"# # table 1 # # .",
"consolidated statement of cash flows : .",
"the following table presents a reconciliation of beginning and ending reserve balances for the periods indicated on a gaap basis : .",
"# # table 2 # # .",
"incurred prior years \u2019 reserves decreased by $ 295 .",
"3 million $ 65 .",
"0 million and $ 39 .",
"7 million for the years ended december 31 2016 2015 and 2014 respectively .",
"the decrease for 2016 was attributable to favorable development in the reinsurance segments of $ 468 .",
"7 million related primarily to property and short-tail business in the u .",
"s .",
"property business in canada latin america middle east and africa as well as favorable development on prior year catastrophe losses partially offset by $ 53 .",
"9 million of adverse development on a & e reserves .",
"part of the favorable development in the reinsurance segments related to the 2015 loss from the explosion at the chinese port of tianjin .",
"in 2015 this loss was originally estimated to be $ 60 .",
"0 million .",
"at december 31 2016 this loss was projected to be $ 16 .",
"7 million resulting in $ 43 .",
"3 million of favorable development in 2016 .",
"the net favorable development in the reinsurance segments was partially offset by $ 173 .",
"4 million of unfavorable development in the insurance segment primarily related to run-off construction liability and umbrella program business .",
"the decrease for 2015 was attributable to favorable development in the reinsurance segments of $ 217 .",
"2 million related to treaty casualty and treaty property reserves partially offset by $ 152 .",
"1 million of unfavorable development in the insurance segment primarily related to umbrella program and construction liability business .",
"the decrease for 2014 was attributable to favorable development in the reinsurance segments of $ 202 .",
"4 million related to treaty casualty treaty property and catastrophe reserves partially offset by $ 137 .",
"8 million development on a & e reserves and $ 25 .",
"0 million of unfavorable development in the insurance segment primarily related to umbrella program and construction liability business .",
"since the company has operations in many countries part of the company \u2019 s loss and lae reserves are in foreign currencies and translated to u .",
"s .",
"dollars for each reporting period .",
"fluctuations in the exchange rates for the currencies period over period affect the u .",
"s .",
"dollar amount of outstanding reserves .",
"the translation adjustment line at the bottom of the table eliminates the impact of the exchange fluctuations from the reserve re-estimates .",
"the company \u2019 s loss reserving methodologies continuously monitor the emergence of loss and loss development trends seeking on a timely basis to both adjust reserves for the impact of trend shifts and to factor the impact of such shifts into the company \u2019 s underwriting and pricing on a prospective basis .",
"reserves for asbestos and environmental losses and lae .",
"at december 31 2016 the company \u2019 s gross reserves for a & e claims represented 4 .",
"3 % of its total reserves .",
"the company \u2019 s a & e liabilities stem from mt .",
"mckinley \u2019 s direct insurance business and everest re \u2019 s assumed reinsurance business .",
"liabilities related to mt .",
"mckinley \u2019 s direct business which had been ceded to bermuda re previously were retroceded to an affiliate of clearwater insurance company in july 2015 concurrent with the sale of mt .",
"mckinley to clearwater insurance company .",
"there are significant uncertainties in estimating the amount of the company \u2019 s potential losses from a & e claims and ultimate values cannot be estimated using traditional reserving techniques .",
"see item 7 \u201c management \u2019 s discussion .",
"other expense net increased $ 0 .",
"8 million to $ 7 .",
"2 million in 2015 from $ 6 .",
"4 million in 2014 .",
"this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in 2015 .",
"provision for income taxes increased $ 19 .",
"9 million to $ 154 .",
"1 million in 2015 from $ 134 .",
"2 million in 2014 .",
"our effective tax rate was 39 .",
"9 % in 2015 compared to 39 .",
"2 % in 2014 .",
"our effective tax rate for 2015 was higher than the effective tax rate for 2014 primarily due to increased non-deductible costs incurred in connection with our connected fitness acquisitions in 2015 .",
"year ended december 31 2014 compared to year ended december 31 2013 net revenues increased $ 752 .",
"3 million or 32 .",
"3 % to $ 3084 .",
"4 million in 2014 from $ 2332 .",
"1 million in 2013 .",
"net revenues by product category are summarized below : .",
"# # table 3 # # .",
"the increase in net sales were driven primarily by : ? .",
"apparel unit sales growth and new offerings in multiple lines led by training hunt and golf ; and ? .",
"footwear unit sales growth led by running and basketball .",
"license revenues increased $ 13 .",
"3 million or 24 .",
"7 % to $ 67 .",
"2 million in 2014 from $ 53 .",
"9 million in 2013 .",
"this increase in license revenues was primarily a result of increased distribution and continued unit volume growth by our licensees .",
"connected fitness revenue increased $ 18 .",
"1 million to $ 19 .",
"2 million in 2014 from $ 1 .",
"1 million in 2013 primarily due to a full year of revenue from our connected fitness business in 2014 compared to one month in 2013 .",
"gross profit increased $ 375 .",
"5 million to $ 1512 .",
"2 million in 2014 from $ 1136 .",
"7 million in 2013 .",
"gross profit as a percentage of net revenues or gross margin increased 30 basis points to 49 .",
"0 % in 2014 compared to 48 .",
"7 % in 2013 .",
"the increase in gross margin percentage was primarily driven by the following : ? .",
"approximate 20 basis point increase driven primarily by decreased sales mix of excess inventory through our factory house outlet stores ; and ? .",
"approximate 20 basis point increase as a result of higher duty costs recorded during the prior year on certain products imported in previous years .",
"the above increases were partially offset by : ? .",
"approximate 10 basis point decrease by unfavorable foreign currency exchange rate fluctuations ."
],
"source": "multihiertt"
},
{
"id": "7c8d291dd8b040a69804172160ffa333",
"qa": {
"question": "What is the sum of the Net income and Net income attributable to Parent in the years where Operating income in First Quarter is greater than 470? (in million)",
"exe_ans": 400.0,
"program": "add(201, 199)",
"gold_inds": {
"table_4": "net income of first quarter is 201",
"table_5": "net income attributable to parent of first quarter is 199",
"text_140": "the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years."
}
},
"table_ori": [
[
"(in millions)",
"First Quarter",
"Second Quarter",
"Third Quarter",
"Fourth Quarter",
"Total"
],
[
"2017",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$2,179",
"$2,392",
"$2,864",
"$2,348",
"$9,783"
],
[
"Operating income",
"487",
"591",
"657",
"493",
"2,228"
],
[
"Net income",
"201",
"277",
"343",
"447",
"1,268"
],
[
"Net income attributable to Parent",
"199",
"274",
"341",
"444",
"1,258"
],
[
"2016",
"",
"",
"",
"",
""
],
[
"Operating revenues",
"$2,332",
"$2,348",
"$2,965",
"$2,208",
"$9,853"
],
[
"Operating income",
"475",
"560",
"814",
"292",
"2,141"
],
[
"Income from continuing operations",
"212",
"274",
"449",
"104",
"1,039"
],
[
"Net income",
"212",
"274",
"449",
"106",
"1,041"
],
[
"Net income attributable to Parent",
"209",
"272",
"446",
"104",
"1,031"
]
],
"table": [
[
"-in millions",
"first quarter",
"second quarter",
"third quarter",
"fourth quarter",
"total"
],
[
"2017",
"",
"",
"",
"",
""
],
[
"operating revenues",
"$ 2179",
"$ 2392",
"$ 2864",
"$ 2348",
"$ 9783"
],
[
"operating income",
"487",
"591",
"657",
"493",
"2228"
],
[
"net income",
"201",
"277",
"343",
"447",
"1268"
],
[
"net income attributable to parent",
"199",
"274",
"341",
"444",
"1258"
],
[
"2016",
"",
"",
"",
"",
""
],
[
"operating revenues",
"$ 2332",
"$ 2348",
"$ 2965",
"$ 2208",
"$ 9853"
],
[
"operating income",
"475",
"560",
"814",
"292",
"2141"
],
[
"income from continuing operations",
"212",
"274",
"449",
"104",
"1039"
],
[
"net income",
"212",
"274",
"449",
"106",
"1041"
],
[
"net income attributable to parent",
"209",
"272",
"446",
"104",
"1031"
]
],
"pre_text": [],
"post_text": [
"the graph below shows a five-year comparison of the cumulative shareholder return on the company ' s common stock with the cumulative total return of the s & p smallcap 600 index and the s & p 600 electrical equipment index all of which are published indices .",
"comparison of five-year cumulative total return from december 31 2002 to december 31 2007 assumes $ 100 invested with reinvestment of dividends .",
"# # table 0 # # .",
"art ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued duke energy has elected not to separately disclose discontinued operations on the consolidated statements of cash flows .",
"the following table summarizes duke energy \u2019 s cash flo .",
"# # table 1 # # .",
"other sale related matters during 2017 duke energy provided certain transition services to ctg and i squared capital .",
"cash flows related to providing the transition services were not material as of december 31 2017 .",
"all transition services related to the international disposal group ended in 2017 .",
"additionally duke energy will reimburse ctg and i squared capital for all tax obligations arising from the period preceding consummation on the transactions totaling approximately $ 78 million .",
"duke energy has not recorded any other liabilities contingent liabilities or indemnifications related to the international disposal group .",
"2015 midwest generation exit duke energy through indirect subsidiaries completed the sale of the midwest generation disposal group to a subsidiary of dynegy on april 2 2015 for approximately $ 2 .",
"8 billion in cash .",
"the nonregulated midwest generation business included generation facilities with approximately 5900 mw of owned capacity located in ohio pennsylvania and illinois .",
"on april 1 2015 prior to the sale duke energy ohio distributed its indirect ownership interest in the nonregulated midwest generation business to a subsidiary of duke energy corporation .",
"duke energy utilized a revolving credit agreement -rca to support the operations of the nonregulated midwest generation business .",
"duke energy ohio had a power purchase agreement with the midwest generation disposal group for a portion of its standard service offer -sso supply requirement .",
"the agreement and the sso expired in may 2015 .",
"the results of operations of the midwest generation disposal group prior to the date of sale are classified as discontinued operations in the accompanying consolidated statements of operations .",
"interest expense associated with the rca was allocated to discontinued operations .",
"no other interest expense related to corporate level debt was allocated to discontinued operations .",
"certain immaterial costs that were eliminated as a result of the sale remained in continuing operations .",
"the following table summarizes the midwest generation disposal group activity recorded within discontinued operations .",
"# # table 2 # # .",
"-a the loss on disposal includes impairments recorded to adjust the carrying amount of the assets to the estimated fair value of the business based on the selling price to dynegy less cost to sell .",
"-b 2015 amounts include the impact of an $ 81 million charge for the settlement agreement reached in a lawsuit related to the midwest generation disposal group .",
"refer to note 5 for further information about the lawsuit .",
"-c 2016 amounts result from immaterial out of period deferred tax liability adjustments .",
"3 .",
"business segments operating segments are determined based on information used by the chief operating decision-maker in deciding how to allocate resources and evaluate the performance of the business .",
"duke energy evaluates segment performance based on segment income .",
"segment income is defined as income from continuing operations net of income attributable to noncontrolling interests .",
"segment income as discussed below includes intercompany revenues and expenses that are eliminated on the consolidated financial statements .",
"certain governance costs are allocated to each segment .",
"in addition direct interest expense and income taxes are included in segment income .",
"products and services are sold between affiliate companies and reportable segments of duke energy at cost .",
"segment assets as presented in the tables that follow exclude all intercompany assets .",
"duke energy duke energy \u2019 s segment structure includes the following segments : electric utilities and infrastructure gas utilities and infrastructure and commercial renewables .",
"the electric utilities and infrastructure segment includes duke energy \u2019 s regulated electric utilities in the carolinas florida and the midwest .",
"the regulated electric utilities conduct operations through the subsidiary registrants that are substantially all regulated and accordingly qualify for regulatory accounting treatment .",
"electric utilities and infrastructure also includes duke energy \u2019 s commercial electric transmission infrastructure investments .",
"the gas utilities and infrastructure segment includes piedmont duke energy \u2019 s natural gas local distribution companies in ohio and kentucky and duke energy \u2019 s natural gas storage and midstream pipeline investments .",
"gas utilities and infrastructure \u2019 s operations are substantially all regulated and accordingly qualify for regulatory accounting treatment .",
"the commercial renewables segment is primarily comprised of nonregulated utility scale wind and solar generation assets located throughout the u .",
"s .",
"part ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued and operated by williams partners l .",
"p .",
"which has a 41 percent ownership share .",
"the remaining interest is held by cabot oil and gas corporation and wgl holdings inc .",
"before the permitting delays discussed below duke energy \u2019 s total anticipated contributions were approximately $ 229 million .",
"as a result of the permitting delays and project uncertainty total anticipated contributions by duke energy can no longer be reasonably estimated .",
"in december 2014 constitution received approval from the ferc to construct and operate the proposed pipeline .",
"however on april 22 2016 the new york state department of environmental conservation -nysdec denied constitution \u2019 s application for a necessary water quality certification for the new york portion of the constitution pipeline .",
"constitution filed legal actions in the u .",
"s .",
"court of appeals for the second circuit -u .",
"s .",
"court of appeals challenging the legality and appropriateness of the nysdec \u2019 s decision and on august 18 2017 the petition was denied in part and dismissed in part .",
"in september 2017 constitution filed a petition for a rehearing of portions of the decision unrelated to the water quality certification which was denied by the u .",
"s .",
"court of appeals .",
"in january 2018 constitution petitioned the supreme court of the united states to review the u .",
"s .",
"court of appeals decision .",
"in october 2017 constitution filed a petition for declaratory order requesting ferc to find that the nysdec waived its rights to issue a section 401 water quality certification by not acting on constitution \u2019 s application within a reasonable period of time as required by statute .",
"this petition was based on precedent established by another pipeline \u2019 s successful petition with ferc following a district of columbia circuit court ruling .",
"on january 11 2018 ferc denied constitution \u2019 s petition .",
"in february 2018 constitution filed a rehearing request with ferc of its finding that the nysdec did not waive the section 401 certification requirement .",
"constitution is currently unable to approximate an in-service date for the project due to the nydsec \u2019 s denial of the water quality certification .",
"the constitution partners remain committed to the project and are evaluating next steps to move the project forward .",
"duke energy cannot predict the outcome of this matter .",
"since april 2016 with the actions of the nysdec constitution stopped construction and discontinued capitalization of future development costs until the project \u2019 s uncertainty is resolved .",
"see notes 12 and 17 for additional information related to ownership interest and carrying value of the investment rogress energy merger ferc mitigation following the closing of the progress energy merger outside counsel reviewed duke energy \u2019 s long-term ferc mitigation plan and discovered a technical error in the calculations .",
"on december 6 2013 duke energy submitted a filing to the ferc disclosing the error and arguing that no additional mitigation is necessary .",
"the city of new bern filed a protest and requested that ferc order additional mitigation .",
"on october 29 2014 the ferc ordered that the amount of the stub mitigation be increased from 25 mw to 129 mw .",
"the stub mitigation is duke energy \u2019 s commitment to set aside for third parties a certain quantity of firm transmission capacity from duke energy carolinas to duke energy progress during summer off-peak hours .",
"the ferc also ordered that duke energy operate certain phase shifters to create additional import capability and that such operation be monitored by an independent monitor .",
"the costs to comply with this order are not material .",
"the ferc also referred duke energy \u2019 s failure to expressly designate the phase shifter reactivation as a mitigation project in the original mitigation plan filing in march 2012 to the ferc office of enforcement for further inquiry .",
"in response and since december 2014 the ferc office of enforcement has been conducting a nonpublic investigation of duke energy \u2019 s market power analyses included in the progress merger filings submitted to ferc .",
"duke energy cannot predict the outcome of this investigation .",
"potential coal plant retirements the subsidiary registrants periodically file integrated resource plans -irp with their state regulatory commissions .",
"the irps provide a view of forecasted energy needs over a long term -10 to 20 years and options being considered to meet those needs .",
"recent irps filed by the subsidiary registrants included planning assumptions to potentially retire certain coal-fired generating facilities in florida and indiana earlier than their current estimated useful lives primarily because facilities do not have the requisite emission control equipment to meet epa regulations recently approved or proposed .",
"the table below contains the net carrying value of generating facilities planned for retirement or included in recent irps as evaluated for potential retirement due to a lack of requisite environmental control equipment .",
"dollar amounts in the table below are included in net property plant and equipment on the consolidated balance sheets as of december 31 2017 and exclude capitalized asset retirement costs .",
"# # table 3 # # .",
"-a duke energy carolinas will retire allen steam station units 1 through 3 by december 31 2024 as part of the resolution of a lawsuit involving alleged new source review violations .",
"-b duke energy florida expects to retire these coal units by the end of 2018 to comply with environmental regulations .",
"-c duke energy indiana committed to either retire or stop burning coal at gallagher units 2 and 4 by december 31 2022 as part of the settlement of edwardsport igcc matters .",
"refer to the \u201c western carolinas modernization plan \u201d discussion above for details of duke energy progress \u2019 planned retirements .",
"part ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued cash flows from the sales of receivables are reflected within cash flows from operating activities on duke energy ohio \u2019 s and duke energy indiana \u2019 s consolidated statements of cash flows .",
"collection fees received in connection with servicing transferred accounts receivable are included in operation maintenance and other on duke energy ohio \u2019 s and duke energy indiana \u2019 s consolidated statements of operations and comprehensive income .",
"the loss recognized on sales of receivables is calculated monthly by multiplying receivables sold during the month by the required discount .",
"the required discount is derived monthly utilizing a three \u0002 year weighted average formula that considers charge-off history late charge history and turnover history on the sold receivables as well as a component for the time value of money .",
"the discount rate or component for the time value of money is the prior month-end libor plus a fixed rate of 1 .",
"00 percent .",
"18 .",
"common stock basic earnings per share -eps is computed by dividing net income attributable to duke energy common stockholders as adjusted for distributed and undistributed earnings allocated to participating securities by the weighted average number of common shares outstanding during the period .",
"diluted eps is computed by dividing net income attributable to duke energy common stockholders as adjusted for distributed and undistributed earnings allocated to participating securities by the diluted weighted average number of common shares outstanding during the period .",
"diluted eps reflects the potential dilution that could occur if securities or other agreements to issue common shares such as stock options and equity forward sale agreements were exercised or settled .",
"duke energy \u2019 s participating securities are restricted stock units that are entitled to dividends declared on duke energy common stock during the restricted stock unit \u2019 s vesting periods .",
"the following table presents duke energy \u2019 s basic and diluted eps calculations and reconciles the weighted average number of common stock outstanding to the diluted weighted average number of common stock .",
"# # table 4 # # .",
"-a performance stock awards were not included in the dilutive securities calculation because the performance measures related to the awards had not been met .",
"equity distribution agreement on february 20 2018 duke energy filed a prospectus supplement and executed an equity distribution agreement -the eda under which it may sell up to $ 1 billion of its common stock through an at-the-market offering program including an equity forward sales component .",
"the eda was entered into with wells fargo securities llc citigroup global markets inc .",
"and j .",
"p .",
"morgan securities llc -the agents .",
"under the terms of the eda duke energy may issue and sell through either of the agents shares of common stock during the period ending september 23 2019 .",
"in addition to the issuance and sales of shares by duke energy through the agents duke energy may enter into equity forward agreements with affiliates of the agents as forward purchasers .",
"there were no transactions under the eda from the time of execution of the eda to the filing of this document .",
"stock issuance in march 2016 duke energy marketed an equity offering of 10 .",
"6 million shares of common stock .",
"in lieu of issuing equity at the time of the offering duke energy entered into equity forwards with barclays .",
"the equity forwards required duke energy to either physically settle the transactions by issuing 10 .",
"6 million shares or net settle in whole or in part through the delivery or receipt of cash or shares .",
"on october 5 2016 following the close of the piedmont acquisition duke energy physically settled the equity forwards in full by delivering 10 .",
"6 million shares of common stock in exchange for net cash proceeds of approximately $ 723 million .",
"the net proceeds were used to finance a portion of the piedmont acquisition .",
"as a result of the acquisition all of piedmont \u2019 s issued and outstanding stock became the issued and outstanding shares of a wholly owned subsidiary of duke energy .",
"see note 2 for additional information related to the piedmont acquisition .",
"accelerated stock repurchase program on april 6 2015 duke energy entered into agreements with each of goldman sachs & co .",
"and jpmorgan chase bank national association -the dealers to repurchase a total of $ 1 .",
"5 billion of duke energy common stock under an accelerated stock repurchase program -the asr .",
"duke energy made payments of $ 750 million to each of the dealers and was delivered 16 .",
"6 million shares with a total fair value of $ 1 .",
"275 billion which represented approximately 85 percent of the total number of shares of duke energy common stock expected to be repurchased under the asr .",
"the company recorded the $ 1 .",
"5 billion payment as a reduction to common stock as of april 6 2015 .",
"in june 2015 the dealers delivered 3 .",
"2 million additional shares to duke energy to complete the asr .",
"approximately 19 .",
"8 million shares in total were delivered to duke energy and retired under the asr at an average price of $ 75 .",
"75 per share .",
"the final number of shares repurchased was based upon the average of the daily volume weighted average stock prices of duke energy \u2019 s common stock during the term of the program less a discount .",
"part ii duke energy corporation ? .",
"duke energy carolinas llc ? .",
"progress energy inc .",
"? .",
"duke energy progress llc ? .",
"duke energy florida llc ? .",
"duke energy ohio inc .",
"? .",
"duke energy indiana llc ? .",
"piedmont natural gas company inc .",
"combined notes to consolidated financial statements \u2013 -continued progress energy .",
"# # table 5 # # .",
"the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years .",
"all amounts discussed below are pretax .",
"# # table 6 # # .",
"duke energy progress .",
"# # table 7 # # .",
"the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years .",
"all amounts discussed below are pretax .",
"# # table 8 # # .",
"duke energy florida .",
"# # table 9 # # .",
"the following table includes unusual or infrequently occurring items in each quarter during the two most recently completed fiscal years .",
"all amounts discussed below are pretax .",
"# # table 10 # # ."
],
"source": "multihiertt"
},
{
"id": "4da9c9cb142249288ec25649d65f1d0e",
"qa": {
"question": "What's the current growth rate of U.S. commercial?",
"exe_ans": 0.03425,
"program": "subtract(233586, 225851), divide(#0, 225851)",
"gold_inds": {
"table_13": "u.s. commercial commercial of december 31 2014 is 233586 u.s. commercial commercial of december 31 2013 is 225851",
"text_0": "table iv outstanding loans and leases"
}
},
"table_ori": [
[
"",
"December 31"
],
[
"(Dollars in millions)",
"2014",
"2013",
"2012",
"2011",
"2010"
],
[
"Consumer",
"",
"",
"",
"",
""
],
[
"Residential mortgage-1",
"$216,197",
"$248,066",
"$252,929",
"$273,228",
"$270,901"
],
[
"Home equity",
"85,725",
"93,672",
"108,140",
"124,856",
"138,161"
],
[
"U.S. credit card",
"91,879",
"92,338",
"94,835",
"102,291",
"113,785"
],
[
"Non-U.S. credit card",
"10,465",
"11,541",
"11,697",
"14,418",
"27,465"
],
[
"Direct/Indirect consumer-2",
"80,381",
"82,192",
"83,205",
"89,713",
"90,308"
],
[
"Other consumer-3",
"1,846",
"1,977",
"1,628",
"2,688",
"2,830"
],
[
"Total consumer loans excluding loans accounted for under the fair value option",
"486,493",
"529,786",
"552,434",
"607,194",
"643,450"
],
[
"Consumer loans accounted for under the fair value option-4",
"2,077",
"2,164",
"1,005",
"2,190",
"\u2014"
],
[
"Total consumer",
"488,570",
"531,950",
"553,439",
"609,384",
"643,450"
],
[
"Commercial",
"",
"",
"",
"",
""
],
[
"U.S. commercial-5",
"233,586",
"225,851",
"209,719",
"193,199",
"190,305"
],
[
"Commercial real estate-6",
"47,682",
"47,893",
"38,637",
"39,596",
"49,393"
],
[
"Commercial lease financing",
"24,866",
"25,199",
"23,843",
"21,989",
"21,942"
],
[
"Non-U.S. commercial",
"80,083",
"89,462",
"74,184",
"55,418",
"32,029"
],
[
"Total commercial loans excluding loans accounted for under the fair value option",
"386,217",
"388,405",
"346,383",
"310,202",
"293,669"
],
[
"Commercial loans accounted for under the fair value option-4",
"6,604",
"7,878",
"7,997",
"6,614",
"3,321"
],
[
"Total commercial",
"392,821",
"396,283",
"354,380",
"316,816",
"296,990"
],
[
"Total loans and leases",
"$881,391",
"$928,233",
"$907,819",
"$926,200",
"$940,440"
]
],
"table": [
[
"",
"december 31"
],
[
"-dollars in millions",
"2014",
"2013",
"2012",
"2011",
"2010"
],
[
"consumer",
"",
"",
"",
"",
""
],
[
"residential mortgage-1",
"$ 216197",
"$ 248066",
"$ 252929",
"$ 273228",
"$ 270901"
],
[
"home equity",
"85725",
"93672",
"108140",
"124856",
"138161"
],
[
"u.s. credit card",
"91879",
"92338",
"94835",
"102291",
"113785"
],
[
"non-u.s. credit card",
"10465",
"11541",
"11697",
"14418",
"27465"
],
[
"direct / indirect consumer-2",
"80381",
"82192",
"83205",
"89713",
"90308"
],
[
"other consumer-3",
"1846",
"1977",
"1628",
"2688",
"2830"
],
[
"total consumer loans excluding loans accounted for under the fair value option",
"486493",
"529786",
"552434",
"607194",
"643450"
],
[
"consumer loans accounted for under the fair value option-4",
"2077",
"2164",
"1005",
"2190",
"\u2014"
],
[
"total consumer",
"488570",
"531950",
"553439",
"609384",
"643450"
],
[
"commercial",
"",
"",
"",
"",
""
],
[
"u.s. commercial-5",
"233586",
"225851",
"209719",
"193199",
"190305"
],
[
"commercial real estate-6",
"47682",
"47893",
"38637",
"39596",
"49393"
],
[
"commercial lease financing",
"24866",
"25199",
"23843",
"21989",
"21942"
],
[
"non-u.s. commercial",
"80083",
"89462",
"74184",
"55418",
"32029"
],
[
"total commercial loans excluding loans accounted for under the fair value option",
"386217",
"388405",
"346383",
"310202",
"293669"
],
[
"commercial loans accounted for under the fair value option-4",
"6604",
"7878",
"7997",
"6614",
"3321"
],
[
"total commercial",
"392821",
"396283",
"354380",
"316816",
"296990"
],
[
"total loans and leases",
"$ 881391",
"$ 928233",
"$ 907819",
"$ 926200",
"$ 940440"
]
],
"pre_text": [],
"post_text": [
"table iv outstanding loans and leases .",
"# # table 0 # # .",
"-1 includes pay option loans of $ 3 .",
"2 billion $ 4 .",
"4 billion $ 6 .",
"7 billion $ 9 .",
"9 billion and $ 11 .",
"8 billion and non-u .",
"s .",
"residential mortgage loans of $ 2 million $ 0 $ 93 million $ 85 million and $ 90 million at december 31 2014 2013 2012 2011 and 2010 respectively .",
"the corporation no longer originates pay option loans .",
"-2 includes dealer financial services loans of $ 37 .",
"7 billion $ 38 .",
"5 billion $ 35 .",
"9 billion $ 43 .",
"0 billion and $ 43 .",
"3 billion unsecured consumer lending loans of $ 1 .",
"5 billion $ 2 .",
"7 billion $ 4 .",
"7 billion $ 8 .",
"0 billion and $ 12 .",
"4 billion u .",
"s .",
"securities-based lending loans of $ 35 .",
"8 billion $ 31 .",
"2 billion $ 28 .",
"3 billion $ 23 .",
"6 billion and $ 16 .",
"6 billion non-u .",
"s .",
"consumer loans of $ 4 .",
"0 billion $ 4 .",
"7 billion $ 8 .",
"3 billion $ 7 .",
"6 billion and $ 8 .",
"0 billion student loans of $ 632 million $ 4 .",
"1 billion $ 4 .",
"8 billion $ 6 .",
"0 billion and $ 6 .",
"8 billion and other consumer loans of $ 761 million $ 1 .",
"0 billion $ 1 .",
"2 billion $ 1 .",
"5 billion and $ 3 .",
"2 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-3 includes consumer finance loans of $ 676 million $ 1 .",
"2 billion $ 1 .",
"4 billion $ 1 .",
"7 billion and $ 1 .",
"9 billion consumer leases of $ 1 .",
"0 billion $ 606 million $ 34 million $ 0 and $ 0 consumer overdrafts of $ 162 million $ 176 million $ 177 million $ 103 million and $ 88 million and other non-u .",
"s .",
"consumer loans of $ 3 million $ 5 million $ 5 million $ 929 million and $ 803 million at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-4 consumer loans accounted for under the fair value option were residential mortgage loans of $ 1 .",
"9 billion $ 2 .",
"0 billion $ 1 .",
"0 billion and $ 2 .",
"2 billion and home equity loans of $ 196 million $ 147 million $ 0 and $ 0 at december 31 2014 2013 2012 and 2011 respectively .",
"there were no consumer loans accounted for under the fair value option prior to 2011 .",
"commercial loans accounted for under the fair value option were u .",
"s .",
"commercial loans of $ 1 .",
"9 billion $ 1 .",
"5 billion $ 2 .",
"3 billion $ 2 .",
"2 billion and $ 1 .",
"6 billion commercial real estate loans of $ 0 $ 0 $ 0 $ 0 and $ 79 million and non-u .",
"s .",
"commercial loans of $ 4 .",
"7 billion $ 6 .",
"4 billion $ 5 .",
"7 billion $ 4 .",
"4 billion and $ 1 .",
"7 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-5 includes u .",
"s .",
"small business commercial loans including card-related products of $ 13 .",
"3 billion $ 13 .",
"3 billion $ 12 .",
"6 billion $ 13 .",
"3 billion and $ 14 .",
"7 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"-6 includes u .",
"s .",
"commercial real estate loans of $ 45 .",
"2 billion $ 46 .",
"3 billion $ 37 .",
"2 billion $ 37 .",
"8 billion and $ 46 .",
"9 billion and non-u .",
"s .",
"commercial real estate loans of $ 2 .",
"5 billion $ 1 .",
"6 billion $ 1 .",
"5 billion $ 1 .",
"8 billion and $ 2 .",
"5 billion at december 31 2014 2013 2012 2011 and 2010 respectively .",
"2016 vs .",
"2015 operating profit margin comparisons were unfavorably impacted by : ? .",
"acquisition-related charges in 2016 associated with the acquisition of cepheid including transaction costs deemed significant change in control and restructuring payments and fair value adjustments to acquired inventory and deferred revenue - 150 basis points ? .",
"the incremental net dilutive effect in 2016 of acquired businesses - 30 basis points amortization increased during 2016 as compared with 2015 primarily due to the impact of recently acquired businesses including cepheid and the resulting increase in amortizable assets .",
"2015 compared to 2014 price increases in the segment contributed 0 .",
"5 % to sales growth on a year-over-year basis during 2015 as compared with 2014 and are reflected as a component of the change in sales from existing businesses .",
"sales from existing businesses in the segment \u2019 s diagnostics business grew at a mid-single digit rate during 2015 as compared to 2014 .",
"demand in the clinical lab business increased on a year-over-year basis led by growth in the urinalysis and immunoassay consumable products primarily from continuing strong demand in china and other high-growth markets .",
"continued strong consumable sales in 2015 related to the installed base of blood gas instruments in developed markets as well as strong instrument placement particularly in china and the middle east drove the majority of the year-over-year sales growth in the critical care diagnostic business .",
"increased demand for advanced staining systems and consumables as well as probes primarily in north america and china drove the majority of the year-over-year sales growth in the anatomical pathology diagnostics business .",
"operating profit margins declined 30 basis points during 2015 as compared to 2014 .",
"the following factors impacted year-over \u0002 year operating profit margin comparisons .",
"2015 vs .",
"2014 operating profit margin comparisons were favorably impacted by : ? .",
"higher 2015 sales volumes from existing businesses and incremental year-over-year cost savings associated with the restructuring actions and continuing productivity improvement initiatives taken in 2015 and 2014 net of incremental year-over-year costs associated with various product development sales and marketing growth investments and the effect of a stronger u .",
"s .",
"dollar in 2015 - 40 basis points ? .",
"lower year-over-year costs associated with restructuring actions and continuing productivity improvement initiatives - 30 basis points 2015 vs .",
"2014 operating profit margin comparisons were unfavorably impacted by : ? .",
"the incremental net dilutive effect in 2015 of acquired businesses - 100 basis points dental the company \u2019 s dental segment provides products that are used to diagnose treat and prevent disease and ailments of the teeth gums and supporting bone as well as to improve the aesthetics of the human smile .",
"the company is a leading worldwide provider of a broad range of dental consumables equipment and services and is dedicated to driving technological innovations that help dental professionals improve clinical outcomes and enhance productivity .",
"dental selected financial data .",
"# # table 1 # # .",
"property investment p y r our overall strategy is to continue to increase our investment in quality industrial properties in both existing and select new markets and to continue to increase our investment in on-campus or hospital afffiliated medical office f properties .",
"pursuant to this strategy we evaluate development and acquisition opportunities based upon our market y outlook including general economic conditions supply and long-term growth potential .",
"our ability to make future property investments is dependent upon identifying suitable acquisition and development opportunities and our continued access to our longer-term sources of liquidityy including issuances of debt or equity securities as well as generating cash flow by disposing of selected properties .",
"leasing / capital costs g p tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space or vacant tspace in acquired properties are referred to as first generation expenditures .",
"such first generation expenditures for tenant improvements are included within \" development of real estate investments \" in our consolidated statements of cash flows while such expenditures for lease-related costs are included within \" other deferred leasing costs .",
"\" .",
"cash expenditures related to the construction of a building ' s shell as well as the associated site improvements are also included within \" development of real estate investments \" in our consolidated statements of cash flows .",
"ttenant improvements and leasing costs to re-let rental space that we previously leased to tenants are referred to as second generation expenditures .",
"building improvements that are not specific to any tenant but serve to improve integral components of our real estate properties are also second generation expenditures .",
"one of the principal uses of our liquidity is to fund the second generation leasing / capital expenditures of our real estate investments .",
"the following table summarizes our second generation capital expenditures by type of expenditure as well as capital expenditures for the development of real estate investments and for other deferred leasing costs -in thousands : .",
"# # table 2 # # .",
"second generation capital expenditures were significantly lower during 2016 and 2015 compared to 2014 as the result of significant dispositions of offfice properties which were more capital intensive to re-lease than industrial properties .",
"wwe had wholly owned properties under development with an expected cost of $ 713 .",
"1 million at december 31 2016 compared to projects with an expected cost of $ 599 .",
"8 million and $ 470 .",
"2 million at december 31 2015 and 2014 respectively .",
"the capital expenditures in the table above include the capitalization of internal overhead costs .",
"we capitalized w $ 24 .",
"0 million $ 21 .",
"7 million and $ 23 .",
"9 million of overhead costs related to leasing activities including both first and second generation leases during the years ended december 31 2016 2015 and 2014 respectively .",
"we w capitalized $ 25 .",
"9 million $ 23 .",
"8 million and $ 28 .",
"8 million of overhead costs related to development activities including both development and tenant improvement projects on first and second generation space during the years ended december 31 2016 2015 and 2014 respectively .",
"combined overhead costs capitalized to leasing and development totaled 33 .",
"5 % 29 .",
"0 % and 31 .",
"4 % of our overall pool of overhead costs at december 31 2016 2015 and 2014 respectively .",
"further discussion of the capitalization of overhead costs can be found in the year-to-year comparisons of general and administrative expenses and critical accounting policies sections of this item 7 .",
"in december 2016 the peruvian parliament passed tax legislation that in part modified the applicable tax rates established in its december 2014 tax legislation which progressively decreased the corporate income tax rate from 30 percent in 2014 to 26 percent in 2019 and thereafter and also increased the dividend tax rate on distributions from 4 .",
"1 percent in 2014 to 9 .",
"3 percent in 2019 and thereafter .",
"under the tax legislation which was effective january 1 2017 the corporate income tax rate was 29 .",
"5 percent and the dividend tax rate on distributions of earnings was 5 percent .",
"cerro verde \u2019 s current mining stability agreement subjects fcx to a stable income tax rate of 32 percent through the expiration of the agreement on december 31 2028 .",
"the tax rate on dividend distributions is not stabilized by the agreement .",
"during 2015 pt-fi \u2019 s delaware domestication was terminated .",
"as a result pt-fi is no longer a u .",
"s .",
"income tax filer and tax attributes related to pt-fi which were fully reserved with a related valuation allowance are no longer available for use in fcx \u2019 s u .",
"s .",
"federal consolidated income tax return .",
"there was no resulting net impact to fcx \u2019 s consolidated statement of operations .",
"pt-fi remains a limited liability company organized under indonesian law .",
"in september 2014 the chilean legislature approved a tax reform package that implemented a dual tax system which was amended in january 2016 .",
"under previous rules fcx \u2019 s share of income from chilean operations was subject to an effective 35 percent tax rate allocated between income taxes and dividend withholding taxes .",
"under the amended tax reform package fcx \u2019 s chilean operation is subject to the \u201c partially-integrated system \u201d resulting in fcx \u2019 s share of income from el abra being subject to progressively increasing effective tax rates of 35 percent through 2019 and 44 .",
"5 percent in 2020 and thereafter .",
"in november 2017 the progression of increasing tax rates was delayed by the chilean legislature so that the 35 percent rate continues through 2021 increasing to 44 .",
"5 percent in 2022 and thereafter .",
"in 2010 the chilean legislature approved an increase in mining royalty taxes to help fund earthquake reconstruction activities education and health programs .",
"mining royalty taxes at fcx \u2019 s el abra mine were 4 percent for the years 2013 through 2017 .",
"beginning in 2018 and through 2023 rates move to a sliding scale of 5 to 14 percent -depending on a defined operational margin .",
"uncertain tax positions .",
"fcx accounts for uncertain income tax positions using a threshold and measurement criteria for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return .",
"fcx \u2019 s policy associated with uncertain tax positions is to record accrued interest in interest expense and accrued penalties in other income and expense rather than in the provision for income taxes .",
"a summary of the activities associated with fcx \u2019 s reserve for unrecognized tax benefits for the years ended december 31 follows : .",
"# # table 3 # # .",
"the total amount of accrued interest and penalties associated with unrecognized tax benefits included in the consolidated balance sheets was $ 22 million at december 31 2017 $ 19 million at december 31 2016 and $ 16 million at december 31 2015 .",
"the reserve for unrecognized tax benefits of $ 390 million at december 31 2017 included $ 344 million - $ 272 million net of income tax benefits and valuation allowances that if recognized would reduce fcx \u2019 s provision for income taxes .",
"changes to the reserve for unrecognized tax benefits associated with current year tax positions were primarily related to uncertainties associated with fcx \u2019 s tax treatment of social welfare payments .",
"changes in the reserve for unrecognized tax benefits associated with prior year tax positions were primarily related to uncertainties associated with royalties and other related mining taxes and amt credit refunds .",
"changes to the reserve for unrecognized tax benefits associated with the lapse of statute of limitations were primarily related to social welfare payments .",
"there continues to be uncertainty related to the timing of settlements with taxing authorities but if additional settlements are agreed upon during 2018 fcx could experience a change in its reserve for unrecognized tax benefits ."
],
"source": "multihiertt"
},
{
"id": "0a897092202249cf91d58df26bff4f7a",
"qa": {
"question": "What is the sum of the Total operating expenses in the sections where Total operating revenues is positive? (in million)",
"exe_ans": -2150.9,
"program": "subtract(-2139.5, 11.4)",
"gold_inds": {
"table_3": "total operating expenses of before consolidation is -2139.5 total operating expenses of consolidated investment products is -11.4"
}
},
"table_ori": [
[
"$ in millions",
"Before Consolidation",
"Consolidated Investment Products-2",
"Adjustments-3",
"Total"
],
[
"Year ended December 31, 2009",
"",
"",
"",
""
],
[
"Total operating revenues",
"2,633.3",
"1.9",
"-7.9",
"2,627.3"
],
[
"Total operating expenses",
"-2,139.5",
"-11.4",
"7.9",
"-2,143.0"
],
[
"Operating income",
"493.8",
"-9.5",
"\u2014",
"484.3"
],
[
"Equity in earnings of unconsolidated affiliates",
"24.5",
"\u2014",
"2.5",
"27.0"
],
[
"Interest and dividend income",
"9.8",
"\u2014",
"\u2014",
"9.8"
],
[
"Other investment income/(losses)",
"7.8",
"-106.9",
"\u2014",
"-99.1"
],
[
"Interest expense",
"-64.5",
"\u2014",
"\u2014",
"-64.5"
],
[
"Income before income taxes",
"471.4",
"-116.4",
"2.5",
"357.5"
],
[
"Income tax provision",
"-148.2",
"\u2014",
"\u2014",
"-148.2"
],
[
"Net income",
"323.2",
"-116.4",
"2.5",
"209.3"
],
[
"(Gains)/losses attributable to noncontrolling interests in consolidated entities, net",
"-0.7",
"113.9",
"\u2014",
"113.2"
],
[
"Net income attributable to common shareholders",
"322.5",
"-2.5",
"2.5",
"322.5"
]
],
"table": [
[
"- $ in millions",
"before consolidation",
"consolidated investment products-2",
"adjustments-3",
"total"
],
[
"year ended december 31 2009",
"",
"",
"",
""
],
[
"total operating revenues",
"2633.3",
"1.9",
"-7.9",
"2627.3"
],
[
"total operating expenses",
"-2139.5",
"-11.4",
"7.9",
"-2143.0"
],
[
"operating income",
"493.8",
"-9.5",
"\u2014",
"484.3"
],
[
"equity in earnings of unconsolidated affiliates",
"24.5",
"\u2014",
"2.5",
"27.0"
],
[
"interest and dividend income",
"9.8",
"\u2014",
"\u2014",
"9.8"
],
[
"other investment income / -losses",
"7.8",
"-106.9",
"\u2014",
"-99.1"
],
[
"interest expense",
"-64.5",
"\u2014",
"\u2014",
"-64.5"
],
[
"income before income taxes",
"471.4",
"-116.4",
"2.5",
"357.5"
],
[
"income tax provision",
"-148.2",
"\u2014",
"\u2014",
"-148.2"
],
[
"net income",
"323.2",
"-116.4",
"2.5",
"209.3"
],
[
"-gains / losses attributable to noncontrolling interests in consolidated entities net",
"-0.7",
"113.9",
"\u2014",
"113.2"
],
[
"net income attributable to common shareholders",
"322.5",
"-2.5",
"2.5",
"322.5"
]
],
"pre_text": [],
"post_text": [
"item 2 : properties information concerning applied \u2019 s properties is set forth below : .",
"# # table 0 # # .",
"because of the interrelation of applied \u2019 s operations properties within a country may be shared by the segments operating within that country .",
"the company \u2019 s headquarters offices are in santa clara california .",
"products in semiconductor systems are manufactured in santa clara california ; austin texas ; gloucester massachusetts ; kalispell montana ; rehovot israel ; and singapore .",
"remanufactured equipment products in the applied global services segment are produced primarily in austin texas .",
"products in the display and adjacent markets segment are manufactured in alzenau germany and tainan taiwan .",
"other products are manufactured in treviso italy .",
"applied also owns and leases offices plants and warehouse locations in many locations throughout the world including in europe japan north america -principally the united states israel china india korea southeast asia and taiwan .",
"these facilities are principally used for manufacturing ; research development and engineering ; and marketing sales and customer support .",
"applied also owns a total of approximately 269 acres of buildable land in montana texas california israel and italy that could accommodate additional building space .",
"applied considers the properties that it owns or leases as adequate to meet its current and future requirements .",
"applied regularly assesses the size capability and location of its global infrastructure and periodically makes adjustments based on these assessments .",
"cash flows for the years ended december 31 2009 2008 and 2007 are summarized as follows : .",
"# # table 1 # # .",
"operating activities net cash provided by operating activities is generated by the receipt of investment management and other fees generated from aum offset by operating expenses and changes in operating assets and liabilities .",
"although some receipts and payments are seasonal particularly bonus payments in general our operating cash flows move in the same direction as our operating income .",
"the reduced operating income for the year ended december 31 2009 when compared to the prior year is a significant factor in the reduced operating cash flows .",
"cash provided by operating activities in 2009 was $ 362 .",
"7 million a decrease of $ 162 .",
"8 million or 31 % over 2008 .",
"changes in operating assets and liabilities used $ 118 .",
"3 million of cash while the combined cash generated from other operating items was $ 481 .",
"0 million .",
"the change in operating assets and liabilities was driven by the funding of annual bonuses combined with the lower levels of accrued bonus awards at the end of 2009 together with higher trade receivables at the end of 2009 compared to the end of 2008 .",
"the change in operating assets and liabilities also includes a decrease of $ 45 .",
"0 million in the cash held by consolidated investment products .",
"cash provided by operating activities in 2008 was $ 525 .",
"5 million a decrease of $ 390 .",
"0 million or 42 .",
"6 % from 2007 .",
"changes in operating assets and liabilities contributed $ 273 .",
"9 million of the decrease and lower net income after adjusting for the gains and losses of consolidated investment products contributed a further $ 193 .",
"2 million of the decrease in cash flows generated from operating activities .",
"investing activities the launch of a number of new products during mid and late 2009 resulted in a net cash outflow into seed and partnership investments of $ 43 .",
"5 million during the year .",
"during year ended december 31 2009 we recaptured $ 60 .",
"6 million in cash from redemption of prior investments including seed and partnership investments and invested $ 104 .",
"1 million in new products .",
"during the fiscal years ended december 31 2009 2008 and 2007 our capital expenditures were $ 39 .",
"5 million $ 84 .",
"1 million and $ 36 .",
"7 million respectively .",
"expenditures related principally in each year to technology initiatives including new platforms from which we maintain our portfolio management systems and fund accounting systems improvements in computer hardware and software desktop products for employees new telecommunications products to enhance our internal information flow and back-up disaster recovery systems .",
"also in each year a portion of these costs related to leasehold improvements made to the various buildings and workspaces used in our offices .",
"these projects have been funded with proceeds from our operating cash flows .",
"capital expenditures in 2008 also included expenditures related to leasehold improvements in the new headquarters space .",
"during the fiscal years ended december 31 2009 2008 and 2007 our capital divestitures were not significant relative to our total fixed assets .",
"investing activities include the investment purchases and sales of our consolidated investment products .",
"in total these contributed $ 8 .",
"0 million $ 175 .",
"6 million and $ 8 .",
"1 million to cash generated in investing activities during the years ended december 31 2009 2008 and 2007 respectively .",
"net cash outflows of $ 34 .",
"2 million in 2009 related to acquisition earn-out payments related to the 2006 acquisition of wl ross & co .",
"in 2008 net cash outflows of $ 130 .",
"9 million and $ 43 .",
"4 million related to acquisition earn-out payments for the powershares and wl ross & co .",
"acquisitions respectively .",
"results of operations for the year ended december 31 2010 compared with the year ended december 31 2009 condensed consolidating statements of income .",
"# # table 2 # # .",
"consolidated .",
"# # table 3 # # .",
"-1 the before consolidation column includes invesco ' s equity interests in the investment products accounted for as equity method -private equity and real estate partnership funds and available-for-sale investments -clos .",
"upon consolidation of the clos the company ' s and the clos ' accounting policies are effectively aligned resulting in the reclassification of the company ' s gain for the year ended december 31 2010 of $ 6 .",
"4 million -representing the increase in the market value of the company ' s holding in the consolidated clos from other comprehensive income into other gains / losses .",
"the company ' s gain on its investment in the clos -before consolidation eliminates with the company ' s share of the offsetting loss on the clos ' debt .",
"the net income arising from consolidation of clos is therefore completely attributed to other investors in these clos as the company ' s share has been eliminated through consolidation .",
"the before consolidation column does not include any other adjustments related to non-gaap financial measure presentation .",
"-2 the company adopted guidance now encompassed in asc topic 810 on january 1 2010 resulting in the consolidation of certain clos .",
"in accordance with the standard prior periods have not been restated to reflect the consolidation of these clos .",
"prior to january 1 2010 the company was not deemed to be the primary beneficiary of these clos .",
"-3 adjustments include the elimination of intercompany transactions between the company and its consolidated investment products primarily the elimination of management fees expensed by the funds and recorded as operating revenues -before consolidation by the company ."
],
"source": "multihiertt"
},
{
"id": "cfabdb93706c4d9abc703acf0e8d588a",
"qa": {
"question": "what is the highest total amount of Other securities? (in million)",
"exe_ans": 3038.0,
"program": "add(797, 797), add(#0, 722), add(#1, 722)",
"gold_inds": {
"table_4": "other securities-a of 2008 carrying amount is 797 other securities-a of 2008 fair value is 797 other securities-a of 2007 carryingamount is 722 other securities-a of 2007 fairvalue is 722",
"text_41": "notes to consolidated financial statements 96 fifth third bancorp financial instruments pertaining to sfas no.107 \" disclosures about fair value of financial instruments \" the following table summarizes carrying amounts and estimated fair values for certain financial instruments excluding financial instruments recorded at fair value on a recurring basis at december 31 :"
}
},
"table_ori": [
[
"",
" 2008",
"2007"
],
[
"($ in millions)",
" Carrying Amount",
" Fair Value",
"CarryingAmount",
"FairValue"
],
[
"Financial assets:",
"",
"",
"",
""
],
[
"Cash and due from banks",
" $2,739",
" 2,739",
"2,660",
"2,660"
],
[
"Other securities(a)",
" 797",
" 797",
"722",
"722"
],
[
"Held-to-maturity securities",
" 360",
" 360",
"355",
"355"
],
[
"Other short-term investments",
" 3,578",
" 3,578",
"620",
"620"
],
[
"Loans held for sale(b)",
" 571",
" 571",
"4,329",
"4,371"
],
[
"Portfolio loans and leases, net(b)",
" 81,349",
" 74,234",
"79,316",
"79,600"
],
[
"Financial liabilities:",
"",
"",
"",
""
],
[
"Deposits",
" 78,613",
" 79,145",
"75,445",
"75,512"
],
[
"Federal funds purchased",
" 287",
" 287",
"4,427",
"4,427"
],
[
"Other short-term borrowings",
" 9,959",
" 9,969",
"4,747",
"4,747"
],
[
"Long-term debt",
" 13,585",
" 11,022",
"12,857",
"13,298"
]
],
"table": [
[
"",
"2008",
"2007"
],
[
"- $ in millions",
"carrying amount",
"fair value",
"carryingamount",
"fairvalue"
],
[
"financial assets :",
"",
"",
"",
""
],
[
"cash and due from banks",
"$ 2739",
"2739",
"2660",
"2660"
],
[
"other securities-a",
"797",
"797",
"722",
"722"
],
[
"held-to-maturity securities",
"360",
"360",
"355",
"355"
],
[
"other short-term investments",
"3578",
"3578",
"620",
"620"
],
[
"loans held for sale-b",
"571",
"571",
"4329",
"4371"
],
[
"portfolio loans and leases net-b",
"81349",
"74234",
"79316",
"79600"
],
[
"financial liabilities :",
"",
"",
"",
""
],
[
"deposits",
"78613",
"79145",
"75445",
"75512"
],
[
"federal funds purchased",
"287",
"287",
"4427",
"4427"
],
[
"other short-term borrowings",
"9959",
"9969",
"4747",
"4747"
],
[
"long-term debt",
"13585",
"11022",
"12857",
"13298"
]
],
"pre_text": [],
"post_text": [
"notes to consolidated financial statements instruments and certain other items at fair value on an instrument-by-instrument basis .",
"once an entity has elected to record eligible items at fair value the decision is irrevocable and the entity should report unrealized gains and losses on items for which the fair value option has been elected in earnings .",
"on january 1 2008 upon adoption of this statement the bancorp elected to prospectively measure at fair value residential mortgage loans originated on or after january 1 2008 that have a designation as held for sale .",
"prior to the bancorp ' s adoption of sfas no .",
"159 for residential mortgage loans held for sale mortgage loan origination fees and costs were capitalized as part of the carrying amount of the loan and recognized as a reduction of mortgage banking net revenue upon the sale of the loans .",
"subsequent to the adoption mortgage loan origination costs are recognized as an expense when incurred and included in noninterest expense within the consolidated statements of income .",
"for the year ended december 31 2008 the adoption of sfas no .",
"159 resulted in the recognition of approximately $ 65 million in mortgage loan origination fees and costs in noninterest expense .",
"in december 2007 the fasb issued sfas no .",
"141-r \u201c business combinations \u201d which supercedes sfas no .",
"141 \u201c business combinations .",
"\" .",
"this statement retains the fundamental requirements in sfas no .",
"141 that the acquisition method of accounting -formerly referred to as purchase method be used for all business combinations and that an acquirer be identified for each business combination .",
"this statement defines the acquirer as the entity that obtains control of one or more businesses in the business combination and establishes the acquisition date as of the date that the acquirer achieves control .",
"this statement requires an acquirer to recognize the assets acquired the liabilities assumed and any noncontrolling interest in the acquiree at the acquisition date measured at their fair values .",
"this statement requires the acquirer to generally recognize acquisition-related costs and restructuring costs separately from the business combination as period expenses .",
"the bancorp ' s adoption of this statement will impact the accounting and reporting of business combinations for which the acquisition date is on or after january 1 2009 .",
"in december 2007 the fasb issued sfas no .",
"160 \" noncontrolling interests in consolidated financial statements - an amendment to arb no .",
"51 .",
"\" .",
"this statement establishes new accounting and reporting standards that require the ownership interests in subsidiaries held by parties other than the parent be clearly identified labeled and presented in the consolidated statement of financial position within equity but separate from the parent ' s equity .",
"the statement also requires the amount of consolidated net income attributable to the parent and to the noncontrolling interest be clearly identified and presented on the face of the consolidated statement of income .",
"in addition when a subsidiary is deconsolidated any retained noncontrolling equity investment in the former subsidiary shall be initially measured at fair value with the gain or loss on the deconsolidation of the subsidiary measured using the fair value of any noncontrolling equity investment rather than the carrying amount of that retained investment .",
"sfas no .",
"160 also clarifies that changes in a parent ' s ownership interest in a subsidiary that do not result in deconsolidation are equity transactions if the parent retains its controlling financial interest .",
"the statement also includes expanded disclosure requirements regarding the interests of the parent and its noncontrolling interest .",
"the adoption of this statement on january 1 2009 will not have a material impact on the bancorp \u2019 s consolidated financial statements .",
"in march 2008 the fasb issued sfas no .",
"161 \" disclosures about derivative instruments and hedging activities - an amendment of fasb statement 133 \" .",
"this statement enhances required disclosures regarding derivatives and hedging activities including enhanced disclosures regarding how : -a an entity uses derivative instruments ; -b derivative instruments and related hedged items are accounted for under sfas no .",
"133 \" accounting for derivative instruments and hedging activities \" ; and -c derivative instruments and related hedged items affect an entity ' s financial position financial performance and cash flows .",
"sfas no .",
"161 is effective for fiscal years and interim periods beginning after november 15 2008 .",
"in november 2007 the sec issued staff accounting bulletin -sab no .",
"109 \" written loan commitments recorded at fair value through earnings .",
"\" .",
"this sab supersedes sab no .",
"105 \" application of accounting principles to loan commitments \" and expresses the current view of the staff that consistent with guidance in sfas no .",
"156 and no .",
"159 the expected net future cash flows related to the associated servicing of a loan should be included in the measurement of all written loan commitments that are accounted for at fair value through earnings .",
"additionally this sab expands the sab no .",
"105 view that internally-developed intangible assets should not be recorded as part of the fair value for any written loan commitments that are accounted for at fair value through earnings .",
"the adoption of sab no .",
"109 on january 1 2008 did not have a material impact on the bancorp \u2019 s consolidated financial statements .",
"in june 2008 the fasb issued fsp no .",
"eitf 03-6-1 \" determining whether instruments granted in share-based payment transactions are participating securities .",
"\" .",
"this fsp provides that unvested share-based payment awards that contain nonforfeitable rights to dividends or dividend equivalents -whether paid or unpaid are participating securities and shall be included in the computation of earnings per share pursuant to the two-class method described in paragraphs 60 and 61 of sfas no .",
"128 \" earnings per share \" .",
"this fsp is effective for financial statements issued for fiscal years beginning after december 15 2008 and interim periods within those years .",
"all prior-period earnings per share data presented will be adjusted retrospectively -including interim financial statements summaries of earnings and selected financial data to conform with the provisions of this fsp .",
"early application is not permitted .",
"the bancorp ' s adoption of this fsp on january 1 2009 will result in a retrospective adjustment of earnings per share previously reported in 2008 .",
"upon applying this fsp in 2009 the bancorp ' s basic and diluted earnings per share for the years ended december 31 2008 2007 and 2006 will be adjusted as follows : .",
"# # table 0 # # .",
"in july 2006 the fasb issued interpretation -fin no .",
"48 \u201c accounting for uncertainty in income taxes - an interpretation of fasb statement no .",
"109 .",
"\u201d this interpretation clarifies the accounting for uncertainty in income taxes recognized in accordance with sfas no .",
"109 \u201c accounting for income taxes .",
"\u201d this interpretation also prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return .",
"this interpretation also provides guidance on derecognition classification interest and penalties accounting in interim periods disclosure and transition .",
"the evaluation of a tax position in accordance with this interpretation is a two-step process .",
"the first step is a recognition process to determine whether it is more-likely-than-not that a tax position will be sustained upon examination including resolution of any related .",
"notes to consolidated financial statements 96 fifth third bancorp financial instruments pertaining to sfas no .",
"107 \" disclosures about fair value of financial instruments \" the following table summarizes carrying amounts and estimated fair values for certain financial instruments excluding financial instruments recorded at fair value on a recurring basis at december 31 : .",
"# # table 1 # # .",
"a includes fhlb and frb restricted stock .",
"-b excludes residential mortgage loans measured at fair value on a recurring basis in accordance with sfas no .",
"159 at december 31 2008 .",
"short-term financial assets other securities and liabilities for financial instruments with a short-term or no stated maturity prevailing market rates and limited credit risk carrying amounts approximate fair value .",
"those financial instruments include cash and due from banks fhlb and frb restricted stock other short-term investments certain deposits -demand interest checking savings money market and foreign office deposits and federal funds purchased .",
"fair values for other time deposits certificates of deposit $ 100000 and over and other short-term borrowings were estimated using a discounted cash flow calculation that applied prevailing libor / swap interest rates for the same maturities .",
"held-to-maturity securities the bancorp ' s held-to-maturity securities are primarily composed of instruments that provide income tax credits as the economic return on the investment .",
"the fair value of these instruments is estimated based on current u .",
"s .",
"treasury tax credit rates .",
"loans held for sale fair values for commercial loans held for sale were valued based on executable broker quotes when available or on the fair value of the underlying collateral .",
"based upon the timing of the transfer of the commercial loans to held for sale current carrying values approximate fair value as of december 31 2008 .",
"fair values for other consumer loans held for sale are based on contractual values upon which the loans may be sold to a third party and approximate their carrying value as of december 31 2008 and 2007 .",
"portfolio loans and leases net fair values were estimated by discounting future cash flows using the current market rates as similar loans would be made to borrowers for the same remaining maturities .",
"long-term debt fair value of long-term debt was based on quoted market prices when available or a discounted cash flow calculation using libor / swap interest rates and in some cases a spread for new issues for borrowings of similar terms .",
"annual report on form 10-k part ii item 5 .",
"market for registrant \u2019 s common equity related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discussion of dividend limitations that the subsidiaries can pay to the bancorp discussed in note 26 of the .",
"# # table 2 # # .",
"-a the bancorp repurchased 25394 7526 and 40 shares during october november and december of 2008 in connection with various employee compensation plans of the bancorp .",
"these purchases are not included against the maximum number of shares that may yet be purchased under the board of directors authorization .",
"notes to the consolidated financial statements .",
"additionally as of december 31 2008 the bancorp had approximately 60025 shareholders of record ."
],
"source": "multihiertt"
},
{
"id": "8b36b4387a754514a0342842c5863919",
"qa": {
"question": "What's the sum of all elements for Pension Benefits Year Ended December 31 that are greater than 100 in 2013? (in million)",
"exe_ans": 480.0,
"program": "add(147, 215), add(#0, 118)",
"gold_inds": {
"table_3": "service cost of pension benefits year ended december 31 2013 is $ 147",
"table_4": "interest cost of pension benefits year ended december 31 2013 is 215",
"table_7": "amortization of net actuarial loss -gain of pension benefits year ended december 31 2013 is 118",
"text_17": "the costs of the company ' s defined benefit pension plans and other postretirement plans for the years ended december 31 2015 2014 and 2013 were as follows :",
"text_19": "# # table 1 # #"
}
},
"table_ori": [
[
"",
"Pension Benefits Year Ended December 31",
"Other Benefits Year Ended December 31"
],
[
"($ in millions)",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"Components of Net Periodic Benefit Cost",
"",
"",
"",
"",
"",
""
],
[
"Service cost",
"$150",
"$136",
"$147",
"$13",
"$13",
"$21"
],
[
"Interest cost",
"242",
"253",
"215",
"27",
"30",
"33"
],
[
"Expected return on plan assets",
"-351",
"-322",
"-289",
"\u2014",
"\u2014",
"\u2014"
],
[
"Amortization of prior service cost (credit)",
"19",
"19",
"18",
"-20",
"-26",
"-21"
],
[
"Amortization of net actuarial loss (gain)",
"86",
"52",
"118",
"2",
"\u2014",
"16"
],
[
"Curtailments",
"\u2014",
"\u2014",
"-1",
"\u2014",
"\u2014",
"\u2014"
],
[
"Net periodic benefit cost",
"$146",
"$138",
"$208",
"$22",
"$17",
"$49"
]
],
"table": [
[
"",
"pension benefits year ended december 31",
"other benefits year ended december 31"
],
[
"- $ in millions",
"2015",
"2014",
"2013",
"2015",
"2014",
"2013"
],
[
"components of net periodic benefit cost",
"",
"",
"",
"",
"",
""
],
[
"service cost",
"$ 150",
"$ 136",
"$ 147",
"$ 13",
"$ 13",
"$ 21"
],
[
"interest cost",
"242",
"253",
"215",
"27",
"30",
"33"
],
[
"expected return on plan assets",
"-351",
"-322",
"-289",
"\u2014",
"\u2014",
"\u2014"
],
[
"amortization of prior service cost -credit",
"19",
"19",
"18",
"-20",
"-26",
"-21"
],
[
"amortization of net actuarial loss -gain",
"86",
"52",
"118",
"2",
"\u2014",
"16"
],
[
"curtailments",
"\u2014",
"\u2014",
"-1",
"\u2014",
"\u2014",
"\u2014"
],
[
"net periodic benefit cost",
"$ 146",
"$ 138",
"$ 208",
"$ 22",
"$ 17",
"$ 49"
]
],
"pre_text": [],
"post_text": [
"plan obligations are measured based on the present value of projected future benefit payments to participants for services rendered to date .",
"the measurement of projected future benefits is dependent on the terms of each individual plan demographics and valuation assumptions .",
"no assumption is made regarding any potential changes to the benefit provisions beyond those to which the company is currently committed for example under existing collective bargaining agreements .",
"the company also sponsors 401-k defined contribution pension plans in which most employees including certain hourly employees are eligible to participate .",
"company contributions for most defined contribution pension plans are based on the matching of employee contributions up to 4 % of eligible compensation .",
"certain hourly employees are covered under a target benefit plan .",
"in addition to the 401-k defined contribution pension benefit formula non \u0002 collectively bargained employees hired after june 30 2008 are eligible to participate in a defined contribution benefit program in lieu of a defined benefit pension plan .",
"the company ' s contributions to the qualified defined contribution pension plans for the years ended december 31 2015 2014 and 2013 were $ 73 million $ 70 million and $ 61 million respectively .",
"the company also sponsors defined benefit and defined contribution pension plans to provide benefits in excess of the qualified limits .",
"the liabilities related to these plans as of december 31 2015 were $ 146 million and $ 27 million respectively and as of december 31 2014 were $ 142 million and $ 26 million respectively .",
"assets primarily in the form of level 1 marketable securities held in grantor trusts are intended to fund certain of these obligations .",
"the trusts \u2019 fair values supporting these liabilities as of december 31 2015 and 2014 were $ 74 million and $ 45 million respectively of which $ 47 million and $ 43 million respectively were related to the non-qualified defined benefit pension plans .",
"the company provides contributory postretirement health care and life insurance benefits to a dominantly closed group of eligible employees retirees and their qualifying dependents .",
"covered employees achieve eligibility to participate in these contributory plans upon retirement from active service if they meet specified age years of service and grandfathered requirements .",
"benefits are not guaranteed and the company reserves the right to amend or terminate coverage at any time .",
"the company ' s contributions for retiree health care benefits are subject to caps which limit company contributions when spending thresholds are reached .",
"the measurement date for all of the company ' s retirement related plans is december 31 .",
"the costs of the company ' s defined benefit pension plans and other postretirement plans for the years ended december 31 2015 2014 and 2013 were as follows : .",
"# # table 0 # # .",
"# # table 1 # # .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure none .",
"item 9a .",
"controls and procedures disclosure controls and procedures the company ' s management with the participation of the company ' s chief executive officer and chief financial officer has evaluated the effectiveness of the company ' s disclosure controls and procedures -as defined in rules 13a-15-e and 15d-15-e under the securities exchange act of 1934 as amended -the \" exchange act \" as of december 31 2015 .",
"based on that evaluation the company ' s chief executive officer and chief financial officer concluded that as of december 31 2015 the company ' s disclosure controls and procedures were effective to ensure that information required to be disclosed in reports the company files or submits under the exchange act is -i recorded processed summarized and reported within the time periods specified in sec rules and forms and -ii accumulated and communicated to management to allow their timely decisions regarding required disclosure .",
"changes in internal control over financial reporting during the three months ended december 31 2015 no change occurred in the company ' s internal control over financial reporting that materially affected or is reasonably likely to materially affect the company ' s internal control over financial reporting .",
"segment operating income segment operating income reflects the aggregate performance results of contracts within a segment .",
"excluded from this measure are certain costs not directly associated with contract performance including the fas / cas adjustment and deferred state income taxes .",
"changes in segment operating income are typically expressed in terms of volume as discussed above or performance .",
"performance refers to changes in contract margin rates .",
"these changes typically relate to profit recognition associated with revisions to eac that reflect improved -or deteriorated operating performance on a particular contract .",
"operating income changes are accounted for on a cumulative to date basis at the time an eac change is recorded .",
"segment operating income may also be affected by among other things contract performance the effects of workforce stoppages the effects of natural disasters such as hurricanes resolution of disputed items with the customer recovery of insurance proceeds and other discrete events .",
"at the completion of a long-term contract any originally estimated costs not incurred or reserves not fully utilized such as warranty reserves could also impact contract earnings .",
"where such items have occurred and the effects are material a separate description is provided .",
"ingalls .",
"# # table 2 # # .",
"sales and service revenues 2015 - ingalls revenues including intersegment sales decreased $ 98 million or 4 % in 2015 compared to 2014 driven by lower revenues in amphibious assault ships and the legend-class nsc program partially offset by higher revenues in surface combatants .",
"the decrease in amphibious assault ships revenues was due to lower volumes on lpd-26 john p .",
"murtha lpd-27 portland and lha-6 uss america partially offset by higher volume on lha-7 tripoli .",
"revenues on the legend-class nsc program decreased due to lower volumes on nsc-4 uscgc hamilton and nsc-5 uscgc james partially offset by higher volumes on nsc-7 kimball and nsc-8 midgett .",
"surface combatants revenues increased due to higher volumes on ddg-119 delbert d .",
"black and ddg-121 -unnamed partially offset by lower volumes in the ddg-1000 zumwalt-class destroyer program .",
"2014 - ingalls revenues including intersegment sales decreased $ 155 million or 6 % in 2014 compared to 2013 driven by lower revenues in amphibious assault ships partially offset by higher revenues in the legend-class nsc program and surface combatants .",
"the decrease in amphibious assault ships revenues was due to lower volumes on lha-6 uss america and lpd-25 uss somerset partially offset by higher volumes on lha-7 tripoli and lpd-26 john p .",
"murtha .",
"revenues on the legend-class nsc program increased due to higher volumes on the construction contracts of nsc-6 munro nsc-7 kimball and nsc-5 james partially offset by lower volumes on the construction of nsc-4 hamilton .",
"surface combatants revenues increased due to higher volumes on the construction contracts of ddg-117 paul ignatius ddg-119 delbert d .",
"black and ddg-114 ralph johnson partially offset by lower volumes on the ddg-1000 zumwalt-class destroyer program .",
"segment operating income 2015 - ingalls operating income in 2015 was $ 379 million compared to income of $ 229 million in 2014 .",
"the increase was primarily due to the aon litigation settlement the resolution of outstanding contract changes and higher performance on the lha-6 america-class program as well as higher performance on the legend-class nsc program partially offset by the lower volumes described above .",
"2014 - ingalls operating income in 2014 was $ 229 million compared to income of $ 165 million in 2013 .",
"the increase was primarily due to performance improvement and risk retirement on the lpd-17 san antonio-class program and the legend-class nsc program as well as the unfavorable impact in the prior year of the gulfport facility closure partially offset by the favorable impact in the prior year of hurricane insurance recoveries ."
],
"source": "multihiertt"
},
{
"id": "fc0eddea1eef42caa6196cd0d4e716cc",
"qa": {
"question": "What is the proportion of all operating revenues that are greater than -200 to the total amount of operating revenue, in international? (in %)",
"exe_ans": 112.5782,
"program": "add(6794, 44), subtract(6794, 273), subtract(#1, 491), add(#2, 44), divide(#0, #3), multiply(#4, const_100)",
"gold_inds": {
"table_2": "total revenues of international is $ 6794",
"table_3": "less : net investment gains -losses of international is -273",
"table_4": "less : net derivative gains -losses of international is -491",
"table_6": "less : other adjustments to revenues -1 of international is 44"
}
},
"table_ori": [
[
"",
"Insurance Products",
"Retirement Products",
"Corporate Benefit Funding",
"Auto & Home",
"International",
"Banking, Corporate & Other",
"Total"
],
[
"",
"",
"",
"(In millions)",
"",
"",
""
],
[
"Total revenues",
"$26,451",
"$6,881",
"$7,540",
"$3,146",
"$6,794",
"$1,905",
"$52,717"
],
[
"Less: Net investment gains (losses)",
"103",
"139",
"176",
"-7",
"-273",
"-530",
"-392"
],
[
"Less: Net derivative gains (losses)",
"215",
"266",
"-193",
"-1",
"-491",
"-61",
"-265"
],
[
"Less: Adjustments related to net investment gains (losses) and net derivative gains (losses)",
"1",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"1"
],
[
"Less: Other adjustments to revenues -1",
"-144",
"-248",
"193",
"\u2014",
"44",
"449",
"294"
],
[
"Total operating revenues",
"$26,276",
"$6,724",
"$7,364",
"$3,154",
"$7,514",
"$2,047",
"$53,079"
],
[
"Total expenses",
"$24,338",
"$5,622",
"$5,999",
"$2,781",
"$6,987",
"$3,032",
"$48,759"
],
[
"Less: Adjustments related to net investment gains (losses) and net derivative gains (losses)",
"90",
"35",
"\u2014",
"\u2014",
"-7",
"\u2014",
"118"
],
[
"Less: Other adjustments to expenses -1",
"4",
"-1",
"50",
"\u2014",
"478",
"627",
"1,158"
],
[
"Total operating expenses",
"$24,244",
"$5,588",
"$5,949",
"$2,781",
"$6,516",
"$2,405",
"$47,483"
]
],
"table": [
[
"",
"insurance products",
"retirement products",
"corporate benefit funding -in millions",
"auto & home",
"international",
"banking corporate & other"
],
[
"total revenues",
"$ 26451",
"$ 6881",
"$ 7540",
"$ 3146",
"$ 6794",
"$ 1905",
"$ 52717"
],
[
"less : net investment gains -losses",
"103",
"139",
"176",
"-7",
"-273",
"-530",
"-392"
],
[
"less : net derivative gains -losses",
"215",
"266",
"-193",
"-1",
"-491",
"-61",
"-265"
],
[
"less : adjustments related to net investment gains -losses and net derivative gains -losses",
"1",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"\u2014",
"1"
],
[
"less : other adjustments to revenues -1",
"-144",
"-248",
"193",
"\u2014",
"44",
"449",
"294"
],
[
"total operating revenues",
"$ 26276",
"$ 6724",
"$ 7364",
"$ 3154",
"$ 7514",
"$ 2047",
"$ 53079"
],
[
"total expenses",
"$ 24338",
"$ 5622",
"$ 5999",
"$ 2781",
"$ 6987",
"$ 3032",
"$ 48759"
],
[
"less : adjustments related to net investment gains -losses and net derivative gains -losses",
"90",
"35",
"\u2014",
"\u2014",
"-7",
"\u2014",
"118"
],
[
"less : other adjustments to expenses -1",
"4",
"-1",
"50",
"\u2014",
"478",
"627",
"1158"
],
[
"total operating expenses",
"$ 24244",
"$ 5588",
"$ 5949",
"$ 2781",
"$ 6516",
"$ 2405",
"$ 47483"
]
],
"pre_text": [],
"post_text": [
"income -loss from continuing operations net of income tax .",
"operating earnings available to common shareholders increased by $ 1 .",
"5 billion to $ 3 .",
"9 billion in 2010 from $ 2 .",
"4 billion in 2009 .",
"reconciliation of income -loss from continuing operations net of income tax to operating earnings available to com \u0002 mon shareholders year ended december 31 2010 .",
"# # table 0 # # .",
"year ended december 31 2009 .",
"# # table 1 # # .",
"-1 see definitions of operating revenues and operating expenses for the components of such adjustments .",
"reconciliation of gaap revenues to operating revenues and gaap expenses to operating expenses year ended december 31 2010 .",
"# # table 2 # # .",
"sold or repledged by the transferee .",
"the company is liable to return to its counterparties the cash collateral under its control .",
"these transactions are treated as financing arrangements and the associated liability recorded at the amount of the cash received .",
"see \u201c investments \u2014 securities lending \u201d in note 3 of the notes to the consolidated financial statements for information regarding the company \u2019 s securities lending program .",
"the estimated fair value of the securities on loan related to the cash collateral on open at december 31 2010 was $ 2699 million of which $ 2317 million were u .",
"s .",
"treasury agency and government guaranteed securities which if put to the company can be immediately sold to satisfy the cash requirements .",
"the remainder of the securities on loan were primarily u .",
"s .",
"treasury agency and government guaranteed securities and very liquid rmbs .",
"the u .",
"s .",
"treasury securities on loan are primarily holdings of on-the-run u .",
"s .",
"treasury securities the most liquid u .",
"s .",
"treasury securities available .",
"if these high quality securities that are on loan are put back to the company the proceeds from immediately selling these securities can be used to satisfy the related cash requirements .",
"the reinvestment portfolio acquired with the cash collateral consisted principally of fixed maturity securities -including rmbs u .",
"s .",
"corporate u .",
"s .",
"treasury agency and government guaranteed and abs .",
"if the on loan securities or the reinvestment portfolio become less liquid the company has the liquidity resources of most of its general account available to meet any potential cash demands when securities are put back to the company .",
"security collateral on deposit from counterparties in connection with the securities lending transactions may not be sold or repledged unless the counterparty is in default and is not reflected in the consolidated financial statements .",
"separately the company had $ 49 million and $ 46 million at estimated fair value of cash and security collateral on deposit from a counterparty to secure its interest in a pooled investment that is held by a third-party trustee as custodian at december 31 2010 and 2009 respectively .",
"this pooled investment is included within fixed maturity securities and had an estimated fair value of $ 49 million and $ 51 million at december 31 2010 and 2009 respectively .",
"invested assets on deposit held in trust and pledged as collateral see \u201c investments \u2014 invested assets on deposit held in trust and pledged as collateral \u201d in note 3 of the notes to the consolidated financial statements for a table of the invested assets on deposit invested assets held in trust and invested assets pledged as collateral at december 31 2010 and 2009 .",
"see also \u201c \u2014 investments \u2014 securities lending \u201d for the amount of the company \u2019 s cash and invested assets received from and due back to counterparties pursuant to its securities lending program .",
"trading and other securities the company has a trading securities portfolio principally invested in fixed maturity securities to support investment strategies that involve the active and frequent purchase and sale of securities - \u201c actively traded securities \u201d and the execution of short sale agreements .",
"trading and other securities also include securities for which the fvo has been elected - \u201c fvo securities \u201d .",
"fvo securities include certain fixed maturity and equity securities held for investment by the general account to support asset and liability matching strategies for certain insurance products .",
"fvo securities also include contractholder-directed investments supporting unit-linked variable annuity type liabilities which do not qualify for presentation as separate account summary total assets and liabilities .",
"these investments are primarily mutual funds and to a lesser extent fixed maturity and equity securities short-term investments and cash and cash equivalents .",
"the investment returns on these investments inure to contractholders and are offset by a corresponding change in pabs through interest credited to pabs .",
"changes in estimated fair value of such trading and other securities subsequent to purchase are included in net investment income .",
"fvo securities also include securities held by cses -former qualifying special purpose entities with changes in estimated fair value subsequent to consolidation included in net investment gains -losses .",
"trading and other securities were $ 18 .",
"6 billion and $ 2 .",
"4 billion or 3 .",
"9 % and 0 .",
"7 % of total cash and invested assets at estimated fair value at december 31 2010 and 2009 respectively .",
"the significant increase in trading and other securities in 2010 was driven primarily by inclusion of alico \u2019 s contractholder-directed unit-linked investments and to a lesser extent growth in this book of business that occurred during the ten month period ended october 31 2010 prior to the acquisition .",
"see \u201c investments \u2014 trading and other securities \u201d in note 3 of the notes to the consolidated financial statements for tables which present information about the actively traded securities and fvo securities related short sale agreement liabilities investments pledged to secure short sale agreement liabilities net investment income changes in estimated fair value included in net investment income for trading and other securities and changes in estimated fair value included in net investment gains -losses for fvo securities held by cses at december 31 2010 and 2009 and for the years ended december 31 2010 2009 and 2008 .",
"trading and other securities and trading -short sale agreement liabilities measured at estimated fair value on a recurring basis and their corresponding fair value hierarchy are presented as follows : .",
"# # table 3 # # .",
"-1 all fvo securities held by cses are classified as level 2 .",
"-4 includes securities transferred to the holding company of $ 399 million .",
"-5 consists of shares of rga stock distributed by mlic to the holding company as an in-kind dividend of $ 1318 million .",
"-6 reflects dividends permitted to be paid and the respective dividends paid since the acquisition date .",
"see note 2 to the notes to the consolidated financial statements .",
"-7 includes shares of an affiliate distributed to the holding company as an in-kind dividend of $ 475 million .",
"-8 includes shares of an affiliate distributed to the holding company as an in-kind dividend of $ 164 million .",
"in addition to the amounts presented in the table above for the years ended december 31 2010 2009 and 2008 cash dividends in the aggregate amount of $ 0 $ 215 million and $ 235 million respectively were paid to the holding company .",
"the dividend capacity of non-u .",
"s .",
"operations is subject to similar restrictions established by the local regulators .",
"the non-u .",
"s .",
"regulatory regimes also commonly limit the dividend payments to the parent to a portion of the prior year \u2019 s statutory income as determined by the local accounting principles .",
"the regulators of the non-u .",
"s .",
"operations including the japan branch of american life may also limit or not permit profit repatriations or other transfers of funds to the u .",
"s .",
"if such transfers would be detrimental to the solvency or financial strength of the operations of the non-u .",
"s .",
"operations or for other reasons .",
"most of the non-u .",
"s .",
"subsidiaries are second tier subsidiaries and are not directly owned by the holding company .",
"the capital and rating considerations applicable to the first tier subsidiaries may also impact the dividend flow into the holding company .",
"the company \u2019 s management actively manages its target and excess capital levels and dividend flows on a pro-active basis and forecasts local capital positions as part of the financial planning cycle .",
"the dividend capacity of certain u .",
"s .",
"and non-u .",
"s .",
"subsidiaries is also subject to business targets in excess of the minimum capital necessary to maintain the desired rating or level of financial strength in the relevant market .",
"management of the holding company cannot provide assurances that the holding company \u2019 s subsidiaries will have statutory earnings to support payment of dividends to the holding company in an amount sufficient to fund its cash requirements and pay cash dividends and that the applicable regulators will not disapprove any dividends that such subsidiaries must submit for approval .",
"see note 18 of the notes to the consolidated financial statements .",
"liquid assets .",
"an integral part of the holding company \u2019 s liquidity management is the amount of liquid assets it holds .",
"liquid assets include cash cash equivalents short-term investments and publicly-traded securities excluding : -i cash collateral received under the company \u2019 s securities lending program that has been reinvested in cash cash equivalents short-term investments and publicly-traded securities ; and -ii cash collateral received from counterparties in connection with derivative instruments .",
"at december 31 2010 and 2009 the holding company had $ 2 .",
"8 billion and $ 3 .",
"8 billion respectively in liquid assets .",
"in addition the holding company has pledged collateral and has had collateral pledged to it and may be required from time to time to pledge additional collateral or be entitled to have additional collateral pledged to it .",
"at december 31 2010 and 2009 the holding company had pledged $ 362 million and $ 289 million respectively of liquid assets under collateral support agreements .",
"shelf registration .",
"in november 2010 the holding company filed a shelf registration statement -the \u201c 2010 shelf registration state \u0002 ment \u201d with the u .",
"s .",
"securities and exchange commission - \u201c sec \u201d which was automatically effective upon filing in accordance with sec rules .",
"sec rules also allow for pay-as-you-go fees and the ability to add securities by filing automatically effective amendments for companies such as the holding company which qualify as \u201c well-known seasoned issuers .",
"\u201d the 2010 shelf registration statement registered an unlimited amount of debt and equity securities and replaces the shelf registration statement that the holding company filed in november 2007 which expired in the fourth quarter of 2010 .",
"the terms of any offering will be established at the time of the offering .",
"global funding sources .",
"liquidity is also provided by a variety of short-term instruments including commercial paper .",
"capital is provided by a variety of instruments including medium- and long-term debt junior subordinated debt securities collateral financing arrangements capital securities and stockholders \u2019 equity .",
"the diversity of the holding company \u2019 s funding sources enhances funding flexibility limits dependence on any one source of funds and generally lowers the cost of funds .",
"other sources of the holding company \u2019 s liquidity include programs for short-and long-term borrowing as needed .",
"we continuously monitor and adjust our liquidity and capital plans for the holding company and its subsidiaries in light of changing requirements and market conditions .",
"long-term debt .",
"the following table summarizes the outstanding long-term debt of the holding company at : .",
"# # table 4 # # .",
"-1 includes $ 165 million of affiliated senior notes associated with bonds held by alico .",
"short-term debt .",
"metlife inc .",
"maintains a commercial paper program proceeds of which can be used to finance the general liquidity needs of metlife inc .",
"and its subsidiaries .",
"the holding company had no short-term debt outstanding at both december 31 2010 and 2009 .",
"there was no short-term debt activity in 2010 .",
"during the years ended december 31 2009 and 2008 the weighted average interest rate on short-term debt comprised only of commercial paper was 1 .",
"25 % and 2 .",
"5 % respectively .",
"during the year ended december 31 2009 the average daily balance on short-term debt was $ 5 million and the average days outstanding was 6 days .",
"debt issuances and other borrowings .",
"for information on debt issuances and other borrowings entered into by the holding company see \u201c \u2014 the company \u2014 liquidity and capital sources \u2014 debt issuances and other borrowings .",
"\u201d .",
"notes to the consolidated financial statements the crown group on october 2 2017 ppg acquired the crown group - \u201c crown \u201d a u .",
"s .",
"-based coatings application services business which is reported as part of ppg ' s industrial coatings reportable segment .",
"crown is one of the leading component and product finishers in north america .",
"crown applies coatings to customers \u2019 manufactured parts and assembled products at 11 u .",
"s .",
"sites .",
"most of crown \u2019 s facilities which also provide assembly warehousing and sequencing services are located at customer facilities or positioned near customer manufacturing sites .",
"the company serves manufacturers in the automotive agriculture construction heavy truck and alternative energy industries .",
"the pro-forma impact on ppg ' s sales and results of operations including the pro forma effect of events that are directly attributable to the acquisition was not significant .",
"the results of this business since the date of acquisition have been reported within the industrial coatings business within the industrial coatings reportable segment .",
"taiwan chlorine industries taiwan chlorine industries - \u201c tci \u201d was established in 1986 as a joint venture between ppg and china petrochemical development corporation - \u201c cpdc \u201d to produce chlorine-based products in taiwan at which time ppg owned 60 percent of the venture .",
"in conjunction with the 2013 separation of its commodity chemicals business ppg conveyed to axiall corporation - \" axiall \" its 60 % ownership interest in tci .",
"under ppg \u2019 s agreement with cpdc if certain post-closing conditions were not met following the three year anniversary of the separation cpdc had the option to sell its 40 % ownership interest in tci to axiall for $ 100 million .",
"in turn axiall had a right to designate ppg as its designee to purchase the 40 % ownership interest of cpdc .",
"in april 2016 axiall announced that cpdc had decided to sell its ownership interest in tci to axiall .",
"in june 2016 axiall formally designated ppg to purchase the 40 % ownership interest in tci .",
"in august 2016 westlake chemical corporation acquired axiall which became a wholly-owned subsidiary of westlake .",
"in april 2017 ppg finalized its purchase of cpdc \u2019 s 40 % ownership interest in tci .",
"the difference between the acquisition date fair value and the purchase price of ppg \u2019 s 40 % ownership interest in tci has been recorded as a loss in discontinued operations during the year-ended december 31 2017 .",
"ppg \u2019 s ownership in tci is accounted for as an equity method investment and the related equity earnings are reported within other income in the consolidated statement of income and in legacy in note 20 \u201c reportable business segment information .",
"\u201d metokote corporation in july 2016 ppg completed the acquisition of metokote corporation - \" metokote \" a u .",
"s .",
"-based coatings application services business .",
"metokote applies coatings to customers ' manufactured parts and assembled products .",
"it operates on \u0002 site coatings services within several customer manufacturing locations as well as at regional service centers located throughout the u .",
"s .",
"canada mexico the united kingdom germany hungary and the czech republic .",
"customers ship parts to metokote ? .",
"service centers where they are treated to enhance paint adhesion and painted with electrocoat powder or liquid coatings technologies .",
"coated parts are then shipped to the customer \u2019 s next stage of assembly .",
"metokote coats an average of more than 1 .",
"5 million parts per day .",
"the following table summarizes the estimated fair value of assets acquired and liabilities assumed as reflected in the final purchase price allocation for metokote .",
"# # table 5 # # .",
"-a the net deferred income tax liability is included in assets due to the company ' s tax jurisdictional netting .",
"the pro-forma impact on ppg ' s sales and results of operations including the pro forma effect of events that are directly attributable to the acquisition was not significant .",
"while calculating this impact no cost savings or operating synergies that may result from the acquisition were included .",
"the results of this business since the date of acquisition have been reported within the industrial coatings business within the industrial coatings reportable segment ."
],
"source": "multihiertt"
}
]