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101 | for 2010 , was the after-tax gain on our sale of gis greater than overall net interest income? | corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage ... | no | 1,199 | 101 |
102 | using the above listed average exercise price , what were the value of the call options sold? | underlying physical transaction occurs .we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting .as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations .open commodity derivative positions as of decem... | $ 1357500.00 | 613 | 102 |
103 | what is the total amount of principle payment paid from 2008 to 2011? | notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the united... | $ 30 million | 850 | 103 |
104 | did the annual interest savings on the redemption of the 6.65% ( 6.65 % ) notes exceed the cost of the early extinguishment? | the redemptions resulted in an early extinguishment charge of $ 5 million .on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .on november 1 , 2010 , we redeemed all $ 400 ... | yes | 1,037 | 104 |
105 | based on the weighted average grant date fair value listed above , what was the value of unvested restricted stock awards at december 31 , 2009? | marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .awards weighted-average grant date fair value .
[['', 'awards', 'weighted-averagegrant datefair value'], ['unvested at december 31 2008', '2049255', '$ 47.72'], ['gr... | $ 64708890.11 | 1,010 | 105 |
106 | what was the net change in diluted earnings ( loss ) per common share from continuing operations between 2007 and 2008? | in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | ( $ 5.83 ) | 1,330 | 106 |
107 | in 2008 , how much of the compensation will be used on stock purchases if the employees used 20% ( 20 % ) of their compensation? | notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 was $ 4.1 million ... | $ 1.14 million | 903 | 107 |
108 | was the weighted-average risk-free rate greater than the dividend yield? | cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units .class b common unit holders received 3798508 shares of restricted stock wit... | yes | 771 | 108 |
109 | what was the total revenues earned in 2016 from managementleasing and construction and development | 39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we earne... | [2] : for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we earned management fees of $ 7.6 million , $ 8.4 million and $ 7.8 million , leasing fees of $ 2.7 million , $ 4.2 million and $ 2.8 million and construction and development fees of $ 10.3 million , $ 10.2 million and $ 12.7 million from th... | 1,347 | 109 |
110 | what is the total net operating loss that must be utilized before expiration between may 31 , 2017 and may 31 , 2033? | undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred income ta... | $ 32.2 million | 971 | 110 |
111 | based on the calculated increase in locomotive diesel fuel price in 2012 , what is the estimated total fuel cost for 2012? | operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .
[['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['compensation and benefits', '$ 4685', '$ 4681', '$ 4314', '-% ( - % )', '9% ( 9 % )'], ['fuel', '3608', '3581', '248... | 1050000000 | 1,126 | 111 |
112 | what percentage decrease of proved undeveloped reserves occurred during 2018? | supplementary information on oil and gas producing activities ( unaudited ) 2018 proved reserves decreased by 168 mmboe primarily due to the following : 2022 revisions of previous estimates : increased by 84 mmboe including an increase of 108 mmboe associated with the acceleration of higher economic wells in the u.s .r... | 3.1% | 943 | 112 |
113 | based on the review of the keystone acquisition expenses what was the percent of the total reserves established associated with severance related costs | lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .restructuring and integration costs ( continued ) levels and the closure of excess facilities .to the extent these restructuring activities are associated with keystone operations , they are being accounted for in accordan... | 77.2% | 900 | 113 |
114 | how did the percentage of operating income related to smokeless product change from 2012 to 2013 relative the total operating income? | part i item 1 .business .general development of business general : altria group , inc .is a holding company incorporated in the commonwealth of virginia in 1985 .at december 31 , 2014 , altria group , inc . 2019s wholly-owned subsidiaries included philip morris usa inc .( 201cpm usa 201d ) , which is engaged predominan... | -2.4% | 1,592 | 114 |
115 | in 2004 what was the ratio of the obligations of equity affiliates to residual value guarantees | guarantees in november 2002 , the fasb issued interpretation no .45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others , 201d an interpretation of fasb statements no .5 , 57 , and 107 and rescission of fasb interpreta... | 1.5 | 907 | 115 |
116 | what is the mathematical range in 2017 for 10% ( 10 % ) increase and 10% ( 10 % ) decrease in interest rate? | 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 gu... | 40.8 | 1,066 | 116 |
117 | what was the percent of the carrying amount reported on the consolidated balance sheet of certain mortgage loans hfs from 2017 to 2018 | changes in the fair value of funded and unfunded credit products are classified in principal transactions in citi 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 loan interest depending on ... | 30.5% | 1,130 | 117 |
118 | what are is the net change in the balance of unpaid losses during 2008? | we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and our research ... | 650 | 1,117 | 118 |
119 | what is the growth rate in the fair value of total investments in 2012? | notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .the firm uses nav as its measure of fair value for fund investments ... | -3.6% | 827 | 119 |
120 | was percentage of consumer packaging sales was due to foodservice net sales in 2005? | entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .containerboard sales volum... | 17% | 1,423 | 120 |
121 | what percent of net sales in fiscal 2014 where due to private brands? | equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates .significant affiliates include the ardent mills joint venture and affiliates that produce and market potato products for retail and foodservice customers .our share of... | 26% | 1,197 | 121 |
122 | what was the ratio of the total fair value of restricted shares and restricted stock units vested in 2007 to 2006 | prior to its adoption of sfas no .123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .as required ... | 1.47 | 926 | 122 |
123 | what was the ratio of the total contractual obligations for the liabilities recorded on the balance sheet to the commitments not recorded on the balance sheet | ( e ) total contractual obligations are made up of the following components .( in millions ) .
[['liabilities recorded on the balance sheet', '$ 60578'], ['commitments not recorded on the balance sheet', '55688'], ['total', '$ 116266']]
off-balance sheet arrangements as of december 31 , 2015 , we did not have any mater... | 1.09 | 704 | 123 |
124 | what was the net change in thousands of the goodwill and intangible assets balance from october 31 , 2010 to october 31 , 2011? | synopsys , inc .notes to consolidated financial statements 2014continued purchase price allocation .the company allocated the total purchase consideration of $ 316.6 million ( including $ 4.6 million related to stock awards assumed ) to the assets acquired and liabilities assumed based on their respective fair values a... | 23443 | 828 | 124 |
125 | what is the total value paid for purchased shares during november 2014? | celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dolla... | 27.7 | 537 | 125 |
126 | what is the net increase in the balance of outstanding shares during 2013? | adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .based upon the achievement of s... | 473 | 891 | 126 |
127 | what percentage of asset impairment expense for the year ended december 31 , 2011 was related to wind turbines & deposits? | the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .
[['', '2011 ( in millions )'], ['wind turbines & deposits', '$ 11... | 52% | 885 | 127 |
128 | what is the net change in cash for 2017? | management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries and re... | -319.3 | 1,093 | 128 |
129 | how much percent did the income tax benefit increase from 2014 to 2016? | 2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock option pl... | increased 38.6% | 1,047 | 129 |
130 | what was the ratio of the leases for splendour and legend of the seas in 1996 and 1995 | during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | 1.02 | 1,771 | 130 |
131 | what is the maximum exposure to loss for entergy if no cash is repaid to domestic utility companies , in millions? | domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .entergy believes that the contingency ... | 25 | 870 | 131 |
132 | what was the net change in millions of total debt from 2001 to 2002? | 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 2 f o r m 1 0 - k notes to consolidated financial statements ( continued ) rating as of december 31 , 2002 met such requirement .fair value commitments under the credit facility are subject to certain the carrying value of the company 2019s borrow... | -207.2 | 2,787 | 132 |
133 | when the company acquired the beneficial interest in the trust owning the leased naperville facility , the cash paid was what percentage of property , plant and equipment?\\n\\n[7] : certain administrative , divisional , and research and development personnel are based at the naperville facility.\\n\\n[8] : cash paid a... | in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .the proceeds were used to r... | 14.6% | 1,114 | 133 |
134 | what percentage of future minimum lease payments under noncancelable operating leases are due after 2019? | table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .in addition , the company competes f... | 38% | 913 | 134 |
135 | what percentage of major manufacturing sites are in europe middle east& africa? | taxing authorities could challenge our historical and future tax positions .our future effective tax rates could be affected by changes in the mix of earnings in countries with differing statutory rates and changes in tax laws or their interpretation including changes related to tax holidays or tax incentives .our taxe... | 38% | 853 | 135 |
136 | did jpmorgan chase outperform the kbw bank index? | jpmorgan chase & co./2017 annual report 39 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 finan... | yes | 631 | 136 |
137 | what is the percentage change in the average price for repurchased shares from october to december 2008? | act of 1933 , as amended , and section 1145 of the united states code .no underwriters were engaged in connection with such issuances .during the three months ended december 31 , 2008 , we issued an aggregate of 7173456 shares of our common stock upon conversion of $ 147.1 million principal amount of our 3.00% ( 3.00 %... | -10.5% | 893 | 137 |
138 | considering the years 2008-2010 , what is the average income from cash and cash investments , in millions? | o .segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three percent of net sa... | 11.67 | 1,026 | 138 |
139 | what is the difference of the debt market value between 2016 and 2017 if interest rates decrease 10%? | 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 gu... | 6.3 | 1,056 | 139 |
140 | what is the difference in payments between entergy louisiana and entergy arkansas , in millions? | entergy corporation and subsidiaries notes to financial statements the ferc proceedings that resulted from rate filings made in 2007 , 2008 , and 2009 have been resolved by various orders issued by the ferc and appellate courts .see below for a discussion of rate filings since 2009 and the comprehensive recalculation f... | 4 | 1,146 | 140 |
141 | what was the percentage of the increase in the basic earnings per share 2013 as reported from 2005 to 2006 | stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .we issue treasury shar... | 66.9% | 1,067 | 141 |
142 | for 2011 , tax related assets were how much of total current assets and prepaids? | american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with no... | 45% | 685 | 142 |
143 | what portion of the rent expense is covered through sublease income in 2014? | adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .we also have one land le... | 1.3% | 842 | 143 |
144 | what is the total return for every dollar invested in advanced auto parts in january 2009 and sold in january 2011? | stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ,... | 0.96 | 458 | 144 |
145 | what is the percent of the valuation allowance to the state net operating loss carry forwards at december 312012 | republic services , inc .notes to consolidated financial statements 2014 ( continued ) changes in the deferred tax valuation allowance for the years ended december 31 , 2012 , 2011 and 2010 are as follows: .
[['', '2012', '2011', '2010'], ['valuation allowance beginning of year', '$ 118.1', '$ 120.1', '$ 126.5'], ['add... | 87.1% | 993 | 145 |
146 | in 2016 what is the anticipated percentage increase in the aircraft fuel expense | table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no self-help wil... | 0.71% | 880 | 146 |
147 | what os the growth rate in the average price of shares from october to december 2009? | we are required under the terms of our preferred stock to pay scheduled quarterly dividends , subject to legally available funds .for so long as the preferred stock remains outstanding , ( 1 ) we will not declare , pay or set apart funds for the payment of any dividend or other distribution with respect to any junior s... | 30.5% | 1,047 | 147 |
148 | in 2008 what was the percent of the recurring capital expenditures associated with leasing costs | customary conditions .we will retain a 20% ( 20 % ) equity interest in the joint venture .as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .in january 2008 , we sold a tract of l... | 37.7% | 922 | 148 |
149 | what was the sum of the notes issued by entergy to nypa | entergy corporation and subsidiaries notes to financial statements 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 o... | 916 | 914 | 149 |
150 | what is the percentage change in interest income from 2015 to 2016? | 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 gu... | -11.8% | 1,056 | 150 |
151 | what was the average system energy 2019s receivables from 2008 to 2011 | system energy resources , inc .management 2019s financial discussion and analysis sources of capital system energy 2019s sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt issuances ; and bank financing under new or existing facilities .system energy may refinance , rede... | 87948.5 | 791 | 151 |
152 | what is the percentage change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | b .investments .fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive income ( ... | -1.4% | 846 | 152 |
153 | by what percentage did adjustments to valuation allowances increase from 2011 to 2012> | provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .the following is an analysis of the effective income tax rates for 2012 and 2011: .
[['... | 50% | 696 | 153 |
154 | what is the growth rate in net earnings attributable to altria group inc . in 2017? | 10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .granted an aggregate of 187886 performance stock units to eligible employees .the payout of the performance stock units requires the achievement of certain performance measures , ... | -28.2% | 720 | 154 |
155 | what percent did cash flow from hedges reduce after reclassification? | zimmer biomet holdings , inc .2015 form 10-k annual report notes to consolidated financial statements ( continued ) interest to the date of redemption .in addition , the merger notes and the 3.375% ( 3.375 % ) senior notes due 2021 may be redeemed at our option without any make-whole premium at specified dates ranging ... | 75.73% | 1,065 | 155 |
156 | what was the net income attributable to noncontrolling interests net income attributable to noncontrolling interests for the year ended december 31 , 2014 in million | dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of depr... | 8.3 | 1,131 | 156 |
157 | what is the change in fair value of foreign currency instruments from 2018 to 2019? | the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may 26 , ... | -4.5 | 245 | 157 |
158 | considering the years 2015-2017 , what is the average expense for environmental remediation at sites , in millions of dollars? | note 18 2013 earnings per share ( eps ) basic eps is calculated by dividing net earnings attributable to allegion plc by the weighted-average number of ordinary shares outstanding for the applicable period .diluted eps is calculated after adjusting the denominator of the basic eps calculation for the effect of all pote... | 10.3 | 1,094 | 158 |
159 | what was the change in tier 1 capital in millions between 2011 and 2012? | notes to consolidated financial statements note 20 .regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .gramm-... | 3715 | 1,097 | 159 |
160 | for the period from 2013 to 2016 , what was the combined balance ( in thousands ) for money pool receivables?\\n | system energy resources , inc .management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonably... | 85331 | 675 | 160 |
161 | what is the total amount amortized to revenue in the last three years , ( in millions ) ? | entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .
[['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '4... | 179 | 854 | 161 |
162 | what portion of the total minimum payment is related to interest? | table of contents hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the buil... | 39.6% | 1,078 | 162 |
163 | what portion of total shares repurchased in the fourth quarter of 2010 occurred during october? | 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 : period total number of shares purcha... | 49.5% | 665 | 163 |
164 | what was the percent growth or decline of research & engineering as a percent of revenue from 2010 to 2011 | equity in net earnings of affiliated companies equity income from the m-i swaco joint venture in 2010 represents eight months of equity income through the closing of the smith transaction .interest expense interest expense of $ 298 million in 2011 increased by $ 91 million compared to 2010 primarily due to the $ 4.6 bi... | -18.2% | 909 | 164 |
165 | of the decreases related to prior years' tax positions , what percent of the 2013 amount is the gross decrease related to the taxability of the alternative energy tax credits claimed in 2009 excise tax returns by boise inc? | cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and penalti... | 99% | 1,186 | 165 |
166 | what percentage of total afudc in 2016 accounted for allowance for borrowed funds used during construction? | income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .tax purposes .members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .certain income and expense items are accounted for in ... | 28.6% | 760 | 166 |
167 | what was the growth rate of the ventas stock as of 12/31/2003 | stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201call ... | 106% | 589 | 167 |
168 | what is the total yearly interest expense related to the notes issued in january 2016? | in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .the proceeds were used to r... | 21 | 1,050 | 168 |
169 | what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2016 to 2017? | schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2018 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 31 ... | 323 | 403 | 169 |
170 | what is the change in weighted average shares outstanding for diluted net earnings per share between 2005 and 2006 , in millions? | our tax returns are currently under examination in various foreign jurisdictions .the major foreign tax jurisdictions under examination include germany , italy and switzerland .it is reasonably possible that such audits will be resolved in the next twelve months , but we do not anticipate that the resolution of these a... | -4.4 | 1,026 | 170 |
171 | 3 net income ( loss ) $ 132.8 \\n5 income tax expense ( benefit ) 62.7 | ( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest component of rental ... | 32.1% | 1,274 | 171 |
172 | what was the specialty business profit margin in 2006 | expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 and 2005 , ... | 6.52% | 1,154 | 172 |
173 | what is the percentage change in the number of non-vested performance awards from 2012 to 2013? | the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .vested performance share units a... | -25.1% | 1,034 | 173 |
174 | what is the net income in 2016? | 2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .interest and dividend... | 3280 | 1,436 | 174 |
175 | what was the total long-term debt for citigroup subsidiaries long-term debt at december 312008 | sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .citigroup ... | 359.6 | 1,645 | 175 |
176 | what is the growth rate in net reserves in 2005? | development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .reserves for asbesto... | -11.1% | 1,337 | 176 |
177 | what portion of 2009 capital leases are current liabilities? | 14 .leases we lease certain locomotives , freight cars , and other property .the consolidated statement of financial position as of december 31 , 2009 and 2008 included $ 2754 million , net of $ 927 million of accumulated depreciation , and $ 2024 million , net of $ 869 million of accumulated depreciation , respectivel... | 17.9% | 727 | 177 |
178 | what was the percentage change in total expense for all operating leases between 2002 and 2003? | edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2005**... | 81% | 1,152 | 178 |
179 | what was the percent of the pre-tax expense incurred as part of the early redemption to the redemption amount | 9 .junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .as a result of the early... | 2.21% | 1,011 | 179 |
180 | based on the review of the simultaneous investments of the jpmorgan chase common stock in various indices what was the ratio of the performance of the kbw bank index to the s&p financial index | jpmorgan chase & co./2017 annual report 39 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 finan... | 0.985 | 660 | 180 |
181 | what is the percentage change in the system energy 2019s receivables from the money pool from 2015 to 2016? | system energy resources , inc .management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonably... | -15.3% | 677 | 181 |
182 | principal payments required for 2009 were what percent of those for 2010? | vornado realty trust notes to consolidated financial statements ( continued ) 9 .debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .we believe that we have... | 61.4% | 560 | 182 |
183 | what percentage of factory retail stores as of april 2 , 2011 is asia? | table of contents 2022 rugby is a vertical retail format featuring an aspirational lifestyle collection of apparel and accessories for men and women .the brand is characterized by a youthful , preppy attitude which resonates throughout the line and the store experience .in addition to generating sales of our products ,... | 10% | 853 | 183 |
184 | in 2011 what was the percent of the change in the performance shares outstanding | during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 .these units are payable in stock and are subject to certain financial performance criteria .the fair value of these performance share unit awards is based on t... | 39.3% | 1,016 | 184 |
185 | what is the percent change of servicing fees between 1999 and 2000? | an average of 7.1 in 2000 .the top 100 largest clients used an average of 11.3 products in 2001 , up from an average of 11.2 in 2000 .state street benefits significantly from its ability to derive revenue from the transaction flows of clients .this occurs through the management of cash positions , including deposit bal... | 21.7% | 1,021 | 185 |
186 | what percentage of repurchased stock was purchased in the open market? | 2022 reed city , michigan 2022 chanhassen , minnesota 2013 bakeries & foodservice segment 2022 hannibal , missouri 2022 joplin , missouri 2013 bakeries & foodservice segment 2022 vineland , new jersey 2022 albuquerque , new mexico 2022 buffalo , new york 2022 martel , ohio 2013 bakeries & foodservice segment 2022 wells... | 86.21% | 1,215 | 186 |
187 | 2001 south american revenues were what in millions? | of sales , competitive supply gross margin declined in south america , europe/africa and the caribbean and remained relatively flat in north america and asia .large utilities gross margin increased $ 201 million , or 37% ( 37 % ) , to $ 739 million in 2001 from $ 538 million in 2000 .excluding businesses acquired or th... | 1740 | 1,190 | 187 |
188 | what was the change in millions of rental expense for operating leases from 2010 to 2011? | 2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreement" ) ... | 16 | 1,472 | 188 |
189 | what is the net of increases related to tax positions taken during a prior period and decreases related to tax positions taken during a prior period , in millions? | table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retained earning... | -43 | 922 | 189 |
190 | what is the percentage change in 401 ( k ) contributions from 2001 to 2002? | american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .123 to stock-based compensation .the estimated fair value o... | -36.4% | 1,448 | 190 |
191 | what is the percentage change in net reserves from 2011 to 2012? | the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .mckinley .such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements .sip... | -11.3% | 995 | 191 |
192 | what percent of total contractual obligations is due to purchase obligations? | it can issue debt securities , preferred stock , common stock , warrants , share purchase contracts or share purchase units without a predetermined limit .securities can be sold in one or more separate offerings with the size , price and terms to be determined at the time of sale .emerson 2019s financial structure prov... | 11% | 1,257 | 192 |
193 | what percent of 2017 liquidity comes from credit? | sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .blackrock uses its cash to pay all operating expense , intere... | 36.93% | 1,590 | 193 |
194 | what would the 2010 balance be in billions for securities purchased under resale agreements if the fair value resale agreements were excluded? | jpmorgan chase & co./2010 annual report 219 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agree- ments 201d ) primarily to finance the firm ... | 202.1 | 1,068 | 194 |
195 | what percentage of total aggregate annual maturities of long-term debt obligations ( based on final maturity dates ) including trust preferred securities due in 2010 are related to citigroup funding inc . ? | cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists .these arrangements are reviewed on an ongoing basis to ensure flexibility in meeting cgmhi 2019s short-term requirements .the company issues both fix... | 13% | 1,446 | 195 |
196 | what is the increase percentage of trading during the us hours between 2008 and 2009? | kendal vroman , 39 mr .vroman has served as our managing director , commodity products , otc services & information products since february 2010 .mr .vroman previously served as managing director and chief corporate development officer from 2008 to 2010 .mr .vroman joined us in 2001 and since then has held positions of... | 2% | 623 | 196 |
197 | what is the average increase in the balance of unrecognized tax benefits from 2011 to 2013? | 52 2013 ppg annual report and form 10-k repatriation of undistributed earnings of non-u.s .subsidiaries as of december 31 , 2013 and december 31 , 2012 would have resulted in a u.s .tax cost of approximately $ 250 million and $ 110 million , respectively .the company files federal , state and local income tax returns i... | 90.5% | 1,465 | 197 |
198 | what would net income have been for 2006 without the environmental remediation costs? | equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .the following table provides information as of dec .31 , 2006 regarding the number of shares of ppg common stock... | 817000000 | 1,764 | 198 |
199 | what was the 5 year return of the s&p 500 index? | jpmorgan chase & co./2015 annual report 67 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 finan... | 80.67% | 615 | 199 |
200 | what was the average industry segment operating profits from 2005 to 2007 | item 7 .management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .sales volumes were slightly high- er , with growth in overseas markets par... | 2039.7 | 1,241 | 200 |
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