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3,027.89628 | If Total revenue develops with the same increasing rate in 2013, what will it reach in 2014? (in millions) | CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 91 Consumer Banking
<table><tr><td></td><td colspan="2">As of and for the Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2013</td><td>2012</td><td>Change</td><td>Percent</td></tr><tr><td>Net interest income</... |
80,285 | What's the total amount of the Revenues, net of interest expense in the years where Revenues, net of interest expense greater than 80000? (in million) | year was mainly due to a $7.1 billion increase in fixed income markets, reflecting strong trading opportunities across all asset classes in the first half of 2009, and a $1.5 billion increase in investment banking revenue primarily from increases in debt and equity underwriting activities reflecting higher transaction ... |
11,292.625 | What is the average amount of Reserve for unearned premiums of 2014 As Reported, and Expired of Weighted Average Exercise Price ? | CONSUMER INSURANCE Consumer Insurance Results The following table presents Consumer Insurance results:
<table><tr><td> Years Ended December 31,</td><td></td><td></td><td></td><td colspan="2">Percentage Change</td></tr><tr><td><i>(in millions)</i></td><td>2015</td><td>2014</td><td>2013</td><td>2015 vs. 2014</td><td>201... |
56,350.58118 | If Net interest income develops with the same increasing rate in 2010, what will it reach in 2011? (in million) | Table 7 Five Year Summary of Selected Financial Data
<table><tr><td>Table 7</td><td>Five Year Summary of Selected Financial Data</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td colspan="2">(In millions, except per share information)</td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></t... |
0.03868 | What's the growth rate of Average Balances in terms of Interest-bearing deposits in 2017 Ended December 31? | Notes to Consolidated Financial Statements Note 14. Significant Transactions (Continued) The issuance price of the common units exceeded the Company’s carrying amount, resulting in a pretax gain of approximately $133.1 million. In accordance with SEC Staff Accounting Bulletin No.51, “Accounting for Sales of Stock by ... |
0.0891 | what is the roi of an investment in loews common stock from 2011 to 2012? | Notes to Consolidated Financial Statements Note 1. Summary of Significant Accounting Policies – (Continued) CNA applies the same impairment model as described above for the majority of its non-redeemable preferred stock securities on the basis that these securities possess characteristics similar to debt securities and... |
-127.5 | What do all Liabilities sum up in 2011, excluding Property, plant and equipment and Inventories? | eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Employee Savings Plans We have a savings plan, which qualifies under Section 401(k) of the Internal Revenue Code. Participating employees may contribute up to 25% of their annual salary, but not more than statutory limits. In 2005 and 2006, we contribu... |
1 | What's the total amount of the Curtailments in the years where Settlements is greater than 30? (in million) | Unconditional Purchase Obligations Approximately $390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous HyCO (hydrogen, carbon monoxide, and syngas) facilities. The price of feedstock supply is principally related to the price of natural gas. However, long-term take-or-pay sale... |
-0.1007 | what was the percentage change in share-based compensation expense between 2011 and 2012? | Notes to Consolidated Financial Statements – (continued) (Amounts in Millions, Except per Share Amounts) common stock. The Series B Preferred Stock may be converted at our option if the closing price of our common stock multiplied by the conversion rate in effect at that time equals or exceeds 130% of the liquidation p... |
0.17332 | What's the increasing rate of Total operating revenues in 2011? | Other Liquidity Items Cash payments required for long-term debt maturities, rental payments under noncancellable operating leases, purchase obligations and other commitments in effect at December 31, 2010, are summarized in the following table:
<table><tr><td></td><td>Payments Due By Period(a)</td></tr><tr><td>($ in m... |
48,255.1688 | What will adjusted total assets be like in 2018 if it develops with the same increasing rate as current? (in dollars in millions) | <table><tr><td></td><td colspan="5">December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Balance sheet data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$6,894</td><td>$6,091</td><td>$6,083</td><... |
-0.01506 | what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2000 and 2001? | affiliated company. The loss recorded on the sale was approximately $14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations. In the second quarter of 2002, the Company recorded an impairment charge of approximately $40 million, afte... |
0.01243 | What's the growth rate of ABO less fair value of plan assets of Pension Benefits in 2015? | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS OF AMERICAN AIRLINES GROUP INC.
<table><tr><td></td><td colspan="2"> Pension Benefits</td><td colspan="2"> Retiree Medical and Other Postretirement Benefits</td></tr><tr><td></td><td> 2015</td><td> 2014</td><td> 2015</td><td> 2014</td></tr><tr><td>For plans with accumulated b... |
0.27968 | What is the ratio of ACC-4(5) of Actual Capital in Table 0 to the Short-Term Debt of Adjusted in Table 2 in 2010? | nonperformance credit spread moves to a zero spread over the LIBOR swap curve, the reduction to net income would be approximately $71 million, net of DAC and DSIC amortization and income taxes, based on December 31, 2010 credit spreads. Liquidity and Capital Resources Overview We maintained substantial liquidity during... |
0.007 | what is the growth rate in net revenue in 2004 for entergy corporation? | Net Impairment We recognized $14.9 million of net impairment during the year ended December 31, 2011, on certain securities in our non-agency CMO portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific securities. The gross other-than-temporary impairment (“... |
63 | What was the average of the Efficiency for SELECTEDRATIOS in the years where Assets (b) is positive for BALANCESHEETHIGHLIGHTS? (in million) | The following table summarizes the notional or contractual amounts and net fair value of financial derivatives at December 31, 2013 and December 31, 2012. Table 56: Financial Derivatives Summary
<table><tr><td></td><td colspan="2">December 31, 2013</td><td colspan="2">December 31, 2012</td></tr><tr><td>In millions</td... |
6,876 | If Goodwill develops with the same increasing rate in2016, what will it reach in 2017? (in million) | ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The total intrinsic value of options exercised (i. e. the difference between the market price at exercise and the price paid by the employee to exercise the options) during fiscal 2011, 2010 and 2009 was $96.5 million, $29.6 million and $4.... |
1 | Does Structured notes keeps increasing each year between 2015 and 2016? | Management’s discussion and analysis 80 JPMorgan Chase & Co. /2016 Annual Report The Firm’s Fully Phased-In GSIB surcharge for 2016 was calculated to be 2.5% under Method 1 and 4.5% under Method 2. Accordingly, the Firm’s minimum capital ratios applicable in 2016 include a GSIB surcharge of 1.125%, resulting from the a... |
80.6 | What is the difference between North America and EMEA 's highest Total change (U.S. GAAP)? (in million) | Table of Contents ADOBE INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Goodwill, Purchased Intangibles and Other Long-Lived Assets Goodwill is assigned to one or more reporting segments on the date of acquisition. We review our goodwill for impairment annually during our second quarter of each fiscal year... |
2,547 | What is the sum of Noninterest expense in 2016? (in million) | CITIZENS FINANCIAL GROUP, INC. MANAGEMENT’S DISCUSSION AND ANALYSIS 68 We operate our business through two business operating segments: Consumer Banking and Commercial Banking. Segment results are derived from our business-line profitability reporting systems by specifically attributing managed assets, liabilities, ca... |
38 | What is the sum of the Second Quarter 2012 in the sections where Six Months is positive? (in million) | Table 41: Bank-Owned Consumer Real Estate Related Loan Modifications Re-Default by Vintage (a) (b)
<table><tr><td></td><td colspan="2">Six Months</td><td colspan="2">Nine Months</td><td colspan="2">Twelve Months</td><td colspan="2">Fifteen Months</td><td></td></tr><tr><td>December 31, 2012Dollars in millions</td><td>N... |
2,004 | In what year is Net occupancy greater than 18000? | Investment tax credits have been deferred by the regulated utility subsidiaries and are being amortized to income over the average estimated service lives of the related assets. The Company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax... |
4,113,368 | What is the total value of Premium ,Total revenue ,Policy benefits and Required interest on net reserves in Life? | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (continued) (Dollar amounts in thousands except per share data) Note 14—Business Segments (continued) The measure of profitability for the Investment segment is excess investment income, which represents the income earned on the investment portfolio in excess of net policy req... |
5.42667 | what was the percentage change in the repurchase reserve between 2008 and 2009 , in millions? | Citigroup’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... |
2,018 | In what year is profit of profit before taxes greater than 5000? | ITEM 7. Management’s Discussion and Analysis of Financial Condition and Results of Operations. This Management’s Discussion and Analysis of Financial Condition and Results of Operations should be read in conjunction with our discussion of cautionary statements and significant risks to the company’s business under Item ... |
247 | What's the greatest value of Sales Volumes in 2009? | Reconciliation of U. S. Federal Statutory Income Tax Rate to Actual Income Tax Rate The following table reconciles the U. S. statutory tax rate to our effective income tax rate:
<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td></tr><tr><td>U.S. statutory tax rate</td><td>35.0%</td><td>35.0%</td><td>-35.0%<... |
-0.13486 | What's the growth rate of Total assets for Assumed in 2014? | environmental regulations, and the continuing advancement of remediation technology. Taking these factors into account, Eaton has estimated the costs of remediation, which will be incurred over a period of years. The Company accrues an amount on an undiscounted basis, consistent with the estimates of these costs, when... |
-0.01328 | In the year with lowest amount of CECONY full service customers, what's the increasing rate of Delivery service for retail choice customers? | We have unrealized losses relating to certain available-for-sale investments included in our decommissioning trust fund, recorded as regulatory assets as discussed above. Decommissioning will not occur until the operating license for our nuclear energy center expires. Ameren Missouri submitted a license extension appli... |
11.69 | in billions for the years december 2013 and december 2012 , what was total commitments to invest in funds managed by the firm? | 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 $29.24 billion and $32.41 billion as o... |
3,606 | What was the total amount of the Total commercial lending in the years where Total commercial lending greater than 0? (in million) | Impaired Loans Impaired loans include commercial and consumer nonperforming loans and TDRs, regardless of nonperforming status. TDRs that were previously recorded at amortized cost and are now classified and accounted for as held for sale are also included. Excluded from impaired loans are nonperforming leases, loans a... |
0.39636 | What is the ratio of Greater than twelve to twenty-four months for Carrying amount of Private to the total in 2009? | During 2010, we granted 3.8 million RSUs and 1.1 million Employee SARs. See Footnote No.4, “Share-Based Compensation,” of the Notes to our Financial Statements for additional information. NEW ACCOUNTING STANDARDS See Footnote No.1, “Summary of Significant Accounting Policies,” of the Notes to our Financial Statements f... |
4,817 | What is the total amount of Group retirement products of Net Investment Income, and Decrease in cash of 2010 ? | American International Group, Inc. and Subsidiaries Management’s Discussion and Analysis of Financial Condition and Results of Operations Continued Domestic Retirement Services Results Domestic Retirement Services results, presented on a sub-product basis for 2007, 2006 and 2005 were as follows:
<table><tr><td><i>(in... |
1 | How many U.S. Plans exceed the average of U.S. Plans in 2016 for Pension? | Private equity fund investments included above are not redeemable, because distributions from the funds will be received when underlying investments of the funds are liquidated. Private equity funds are generally expected to have 10-year lives at their inception, but these lives may be extended at the fund manager’s di... |
67,422 | What is the sum of International Consumer and Network Services of 2016, U.S. Consumer Services of 2017, and Card Member receivables of 2016 ? | PROVISIONS FOR LOSSES Charge card provision for losses decreased $41 million or 6 percent in 2016 compared to 2015, and $55 million or 7 percent in 2015 compared to 2014. The decrease in 2016 was driven by lower net write-offs and improved delinquencies. The decrease in 2015 reflects a reserve release versus a reserve ... |
0.13793 | what is the growth rate in based rent for hudson yards , new york facility in the third period? | 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 $35 million per year. The 2024 Notes may be redeemed prior to maturity at any time in whole or in part at the option of the Company... |
1,029.66667 | What was the average of Full service for Gas Delivered($ in millions)in 2012, 2013, and 2014 ? (in million) | THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2017, 2016, AND 2015 145 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. ... |
2,005 | Which year is Postretirement's total Net periodic benefit cost of net periodic benefit cost the lowest? | American International Group, Inc. and Subsidiaries Survival Ratios-Asbestos and Environmental The following table presents AlG's survival ratios for asbestos and environmental claims for year-end 2006,2005 and 2004. The survival ratio is derived by dividing the year end carried loss reserve by the average payments fo... |
278 | At December 31, 2015,what is the Gross Unrealized Gains for Technology Corporate securities ? (in million) | Performance Graph The annual changes for the period shown December 1, 2013 (when our ordinary shares began trading) to December 31, 2017 in the graph on this page are based on the assumption that $100 had been invested in Allegion plc ordinary shares, the Standard & Poor’s 500 Stock Index ("S&P 500") and the Standard &... |
0.43478 | what was the percent of the increase the additions for new sales of the repurchase reserve from 2008 to 2009 | Citigroup’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... |
2,018 | Which year Ended December 31 is the amount of Investment services fee income the highest? | MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS The indenture governing the Company’s unsecured notes also requires the Company to comply with financial ratios and other covenants regarding the operations of the Company. The Company is currently in compliance with all such covenant... |
50,620 | What will U.S. high-grade be like in 2005 if it develops with the same increasing rate as current? (in thousand) | Table of Contents Broker-dealer clients pay a commission for transactions in sovereign and corporate bonds issued by entities domiciled in an emerging markets country based on the type and amount of the security traded. The commission is calculated on a standard schedule that applies to all broker-dealer clients and va... |
2,013 | Which year is Incurred losses and LAE the most? | NOTES TO CONSOLIDATED FINANCIAL STATEMENTS (Continued) Note 8—Commitments and Contingencies (Continued) The following table reconciles changes in the Company’s accrued warranties and related costs (in millions):
<table><tr><td></td><td>2007</td><td>2006</td><td>2005</td></tr><tr><td>Beginning accrued warranty and rela... |
2,962 | what was the total refined products trunk lines production in tbd for the three year period? | eBay Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) Employee Savings Plans We have a savings plan, which qualifies under Section 401(k) of the Internal Revenue Code. Participating employees may contribute up to 25% of their annual salary, but not more than statutory limits. In 2005 and 2006, we contribu... |
5,453.1 | What is the total amount of Capital lease obligations of Less than 1 year, and Gross written premiums of Years Ended December 31, 2012 ? | A summary of these various obligations at December 31, 2012, follows (in millions):
<table><tr><td></td><td>Total</td><td>2013</td><td>2014 to2015</td><td>2016 to2017</td><td>Thereafter</td></tr><tr><td>Reclamation and environmental obligations<sup>a</sup></td><td>$5,243</td><td>$246</td><td>$471</td><td>$329</td><td>... |
987.82486 | If Group specialty develops with the same growth rate in 2011, what will it reach in 2012? (in million) | Humana Inc. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) not be estimated based on observable market prices, and as such, unobservable inputs were used. For auction rate securities, valuation methodologies include consideration of the quality of the sector and issuer, underlying collateral, underlying final ... |
5 | What was the total amount of the Interest expense to affiliates in the section where the Expenses on Support services is greater than 600 million? (in million) | THE AES CORPORATION NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) DECEMBER 31, 2010, 2009, AND 2008 (3) Multilateral loans include loans funded and guaranteed by bilaterals, multilaterals, development banks and other similar institutions. (4) Non-recourse debt of $708 million as of December 31, 2009 was exclud... |
4,332,598 | What's the average of the Property and equipment, net in the years where Basic weighted average common shares outstanding greater than 395000 ? (in thousand) | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The following table sets forth basic and diluted income from continuing operations per common share computational data for the years ended December 31, 2012, 2011 and 2010 (in thousands, except per share data):
<table><tr><td></td><... |
77 | what is the net change in the other retained interests not reflected in the table during 2018 , in millions? | THE GOLDMAN SACHS GROUP, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements ‰ Purchased interests represent senior and subordinated interests, purchased in connection with secondary market-making activities, in securitization entities in which the firm also holds retained interests. ‰ Substantially all o... |
347,211 | What is the average amount of Operating activities of Year Ended December 31, 2007, and Employee separations of Other ? | AMERICAN TOWER CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) 3.00% Convertible Notes—During the years ended December 31, 2008 and 2007, the Company issued an aggregate of approximately 8.9 million and 973 shares of Common Stock, respectively, upon conversion of $182.8 million and $... |
33,170 | What do all Residential mortgage-backed securities sum up without those Residential mortgage-backed securities smaller than 20,000, in 2008? (in million) | Subscription Cost of subscription revenue consists of third-party royalties and expenses related to operating our network infrastructure, including depreciation expenses and operating lease payments associated with computer equipment, data center costs, salaries and related expenses of network operations, implementatio... |
167,073 | What's the total amount of the elements in the years where Corporate is greater than 70000? | 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 fin... |
37.6 | What's the total amount of Qualifying Accounting Hedges-2 in the range of 0 and 20 in 2010 for Gross Derivative Assets? (in billion) | NOTE 3 Trading Account Assets and Liabilities The table below presents the components of trading account assets and liabilities at December 31, 2010 and 2009.
<table><tr><td></td><td colspan="2"> December 31</td></tr><tr><td>(Dollars in millions)</td><td> 2010</td><td>2009</td></tr><tr><td> Trading account assets</td>... |
18,716.5 | What's the average of Beginning Stores of 2010, and Principal balance outstanding At December 31 of Home Equity 2008 ? | The following table sets forth information concerning increases in the total number of our AAP stores during the past five years:
<table><tr><td></td><td>2011</td><td>2010</td><td>2009</td><td>2008</td><td>2007</td></tr><tr><td>Beginning Stores</td><td>3,369</td><td>3,264</td><td>3,243</td><td>3,153</td><td>2,995</td>... |
-0.26667 | What was the average of Net income (loss) for Basic earnings (loss) per share in 2008, 2007, and 2006 ? | 6. Debt The following is a summary of outstanding debt (in millions):
<table><tr><td>As of December 31</td><td>2015</td><td>2014</td></tr><tr><td>5.00% Senior Notes due September 2020</td><td>599</td><td>599</td></tr><tr><td>4.75% Senior Notes due 2045</td><td>598</td><td>—</td></tr><tr><td>3.50% Senior Notes due June... |
30.83333 | What's the average of Business separation costs,Business restructuring and cost reduction actions and Pension settlement loss in terms of Operating Income in 2016? | approval of the Texas Commission on Environmental Quality (TCEQ). We estimate that the pump and treat system will continue to operate until 2042. We plan to perform additional work to address other environmental obligations at the site. This additional work includes remediating, as required, impacted soils, investigati... |
2,006 | Which year is Equity securities in Carrying Value the most? | American International Group, Inc. and Subsidiaries Notes to Consolidated Financial Statements Continued 13. Fair Value of Financial Instruments Continued The carrying values and fair values of AIG’s financial instruments at December 31, 2006 and 2005 were as follows:
<table><tr><td></td><td colspan="2"> 2006</td><td... |
-119,359 | What is the total value of Granted Exercised - Canceled and Expired in 2006 for Options For Shares? | ANALOG DEVICES, INC. NOTES TO CONSOLIDATED FINANCIALSTATEMENTS-(Continued)
<table><tr><td></td><td colspan="2">October 28, 2017</td><td colspan="2">October 29, 2016</td></tr><tr><td></td><td>Principal Amount Outstanding</td><td>Fair Value</td><td>Principal Amount Outstanding</td><td>Fair Value</td></tr><tr><td>3-Year... |
73,576 | how much money can the company deduct on the income tax in the future after this acquisition? | CITIZENS FINANCIAL GROUP, INC. SELECTED STATISTICAL INFORMATION
<table><tr><td></td><td colspan="5">As of and for the Year Ended December 31,</td></tr><tr><td>(dollars in millions)</td><td>2014</td><td>2013</td><td>2012</td><td>2011</td><td>2010</td></tr><tr><td>Gross Charge-offs:</td><td></td><td></td><td></td><td></... |
1,013,767 | What is the average amount of Ship improvements of 2015, and Other comprehensive income before reclassifications of Changes in definedbenefit plans ? | 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-v... |
1,068.5 | What was the average value of the Fixed maturities: Foreign government bonds for AmortizedCost or Cost in the years where Corporate securities is positive for AmortizedCost or Cost? (in million) | Shares of common stock issued, in treasury, and outstanding were (in thousands of shares):
<table><tr><td></td><td>Shares Issued</td><td>Treasury Shares</td><td>Shares Outstanding</td></tr><tr><td>Balance at December 29, 2013</td><td>376,832</td><td>—</td><td>376,832</td></tr><tr><td>Exercise of stock options, issuanc... |
70,995 | What's the total amount of the deferred tax liability in the section where entergy New Orleans is greater than 20? (in thousand) | Entergy Corporation and Subsidiaries Notes to Financial Statements 145 The fair value of debt securities, summarized by contractual maturities, as of December 31, 2009 and 2008 are as follows:
<table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan="2">(In Millions)</td></tr><tr><td>less than 1 yea... |
-0.12459 | what is the growth rate in advertising expense in 2002 relative to 2001? | Guarantees We adopted FASB Interpretation No.45 (“FIN 45”), “Guarantor’s Accounting and Disclosure Requirements for Guarantees, Including Indirect Guarantees of Indebtedness of Others” at the beginning of our fiscal 2003. See “Recent Accounting Pronouncements” for further information regarding FIN 45. The lease agreeme... |
186,767 | What was the total amount of Balance% in the range of 0 and 200000 in 2009 ? (in thousand) | Table of Contents 16 Other Equity Method Investments InfraServs. We hold indirect ownership interests in several German InfraServ Groups that own and develop industrial parks and provide on-site general and administrative support to tenants. Our ownership interest in the equity investments in InfraServ affiliates are a... |
-0.1167 | What's the current increasing rate of principal transactions? (in %) | The Company does not believe that any individual unrealized loss in the available-for-sale or unrecognized loss in the held-to-maturity portfolio as of December 31, 2011 represents a credit loss. The credit loss component is the difference between the security’s amortized cost basis and the present value of its expecte... |
0.53147 | what percent did the balance increase from the beginning of 2016 to the end of 2017? | <table><tr><td></td><td colspan="5">December 31,</td></tr><tr><td>(in millions)</td><td>2017</td><td>2016</td><td>2015</td><td>2014</td><td>2013</td></tr><tr><td>Balance sheet data:</td><td></td><td></td><td></td><td></td><td></td></tr><tr><td>Cash and cash equivalents</td><td>$6,894</td><td>$6,091</td><td>$6,083</td><... |
1.6125 | what was the ratio of the share repurchase in 2014 to 2015 | Uncertain Tax Positions The following is a reconciliation of the Company's beginning and ending amount of uncertain tax positions (in millions):
<table><tr><td></td><td>2015</td><td>2014</td></tr><tr><td>Balance at January 1</td><td>$191</td><td>$164</td></tr><tr><td>Additions based on tax positions related to the cur... |
0.16901 | What is the ratio of all Year Ended October 31, that are in the range of 0 and 5 in 2017? | SYNOPSYS, INC. NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—Continued The pro forma financial information is presented for informational purposes only and is not indicative of the results of operations that would have been achieved if the acquisition had taken place on November 1, 2010 or of results that may occur in th... |
0.01881 | what is the growth rate in operating profit for space systems in 2012? | ITEM 6. SELECTED FINANCIAL DATA The Coca-Cola Company and Subsidiaries
<table><tr><td> </td><td colspan="2">Compound Growth Rates </td><td colspan="2">Year Ended December 31,</td></tr><tr><td>(In millions except per share data, ratios and growth rates) </td><td>5 Years </td><td>10 Years </td><td>2003 2</td><td>2002 3,... |
1,173 | what was total rent charged to operating expense in millions for 2013 , 2012 and 2011? | 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 $29.24 billion and $32.41 billion as o... |
6,816.4 | What is the sum of corporateand in the range of 6000 in 2015? (in million) | (e) Other adjustments primarily include certain historical retention costs, unusual, non-recurring litigation matters, secondary-offering-related expenses and expenses related to the consolidation of office locations north of Chicago. During the year ended December 31, 2013, we recorded IPO- and secondary-offering rela... |
423.22553 | If Total Forward Hedged Revenues develops with the same growing rate in 2019, what will it reach in 2020? (in million) | THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The 2006 charges (credits) relating to previous business realignment initiatives which began in 2003 and 2001 resulted from the finalization of the sale of certain properties, adjustments to liabilities which had previously been recorded, and th... |
14 | what was the difference in millions in liabilities related to asset retirement obligations between 2003 and 2003? | impairment of long-lived assets based on the projection of undiscounted cash flows whenever events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. In the event such cash flows are not expected to be sufficient to recover the recorded value of the assets, the assets ... |
0.12063 | What is the average growth rate of U.S. high-grade between 2003 and 2004? | Table of Contents Broker-dealer clients pay a commission for transactions in sovereign and corporate bonds issued by entities domiciled in an emerging markets country based on the type and amount of the security traded. The commission is calculated on a standard schedule that applies to all broker-dealer clients and va... |
10,226 | In the section with largest amount of Fixed maturities, what's the sum of Policy loans and Swaps ? (in million) | The Company will continue to recognize interest and penalties related to unrecognized tax benefits as a component of its income tax provision. As of December 31, 2014 and 2013, the Company has $9,409 and $13,890, respectively, accrued for the payment of interest and penalties, excluding the federal tax benefit of inter... |
-0.05106 | What's the growing rate of Total Forward Hedged Revenues in 2019? | THE HERSHEY COMPANY NOTES TO CONSOLIDATED FINANCIAL STATEMENTS—(Continued) The 2006 charges (credits) relating to previous business realignment initiatives which began in 2003 and 2001 resulted from the finalization of the sale of certain properties, adjustments to liabilities which had previously been recorded, and th... |
1,181 | What is the sum of Income (loss) before income taxes and minority interest of As Reported in 2006 and Sales in 2003? (in million) | because the put option was voided, we began accounting for the synthetic fuel joint ventures using the equity method of accounting. Beginning March 26, 2004, as a result of adopting FIN 46(R), we have again consolidated the synthetic fuel joint ventures, and we reflect our partner’s share of the operating losses as min... |
66,094.66667 | What is the average value of Total net revenue for Reported Results, Fully taxable-equivalent adjustment, and Managed basis ? (in million) | year was mainly due to a $7.1 billion increase in fixed income markets, reflecting strong trading opportunities across all asset classes in the first half of 2009, and a $1.5 billion increase in investment banking revenue primarily from increases in debt and equity underwriting activities reflecting higher transaction ... |
-0.2992 | what is the roi of an investment in fidelity national information services from 2007 to 2008? | CITIZENS FINANCIAL GROUP, INC. MANAGEMENT'S DISCUSSION AND ANALYSIS 91 Consumer Banking
<table><tr><td></td><td colspan="2">As of and for the Year Ended December 31,</td><td></td><td></td></tr><tr><td>(dollars in millions)</td><td>2013</td><td>2012</td><td>Change</td><td>Percent</td></tr><tr><td>Net interest income</... |
2,197 | What was the total amount of Foreign govt./govt. agencies, Municipal, RMBS and U.S. Treasuries for Fair of 12 Months or More ? | Commercial Paper and Revolving Credit Facility The table below details the Company’s short-term debt programs and the applicable balances outstanding
<table><tr><td></td><td> Effective</td><td> Expiration</td><td colspan="2"> Maximum Available As of December 31,</td><td colspan="4"> Outstanding As of December 31,</t... |
2,014 | Which year is Operating revenues for Electric the most? | ABIOMED, INC. AND SUBSIDIARIES Notes to Consolidated Financial Statements—(Continued) Note 12. Stock Award Plans and Stock Based Compensation (Continued) Restricted Stock The following table summarizes restricted stock activity for the fiscal year ended March 31, 2009:
<table><tr><td></td><td colspan="2"> March 31, 2... |
881.2 | what is the highest total amount of segment in 2015? | 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 inherent uncertainty in establishing loss and LAE reserves. Reserves for Asbestos and ... |
0.0366 | In the year with the mostGross written premiums what is the growth rate of Premiums earned? | A summary of these various obligations at December 31, 2012, follows (in millions):
<table><tr><td></td><td>Total</td><td>2013</td><td>2014 to2015</td><td>2016 to2017</td><td>Thereafter</td></tr><tr><td>Reclamation and environmental obligations<sup>a</sup></td><td>$5,243</td><td>$246</td><td>$471</td><td>$329</td><td>... |
2,014 | Which Year Ended December 31 is the Amount of Gross investment income before investment expenses the most? | $43.3 million in 2011 compared to $34.1 million in 2010. The Retail segment represented 13% and 15% of the Company’s total net sales in 2011 and 2010, respectively. The Retail segment’s operating income was $4.7 billion, $3.2 billion, and $2.3 billion during 2012, 2011, and 2010 respectively. These year-over-year incre... |
0.14929 | What is the proportion of Distribution expenses to the total expenses in 2011? | Operating general and administrative expense, which excludes integration charges, increased $123 million, or 10%, to $1.3 billion for the year ended December 31, 2011 compared to $1.2 billion for the prior year reflecting an additional four months of ongoing expenses of Columbia Management, as well as higher investment... |
3,798.1 | what is the highest total amount of Net sales ? | SEALED AIR CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) (Amounts in tables in millions of dollars, except share and per share data) Note 16 Shareholders’ Equity (Continued) directors elected at times other than at an annual meeting, at a price per share equal to the par value of t... |
2,014 | Which year is Catastrophes for Prior Years the lowest? | allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods. Subject to applicable regulations, we may elect to amend or cancel this repurchase program or the share repurchase parameters at our discretion. As of ... |
13 | what was the total amount lost from the bond authorization to the withdrawn? | Table of Contents Index to Financial Statements Cargo Delta Cargo is the largest cargo carrier among the U. S. passenger airlines, based on revenue. Through the strength of our global network, we are able to connect all of the world’s major freight gateways. We generate cargo revenues in domestic and international mar... |
0.41429 | what was the percentage change in the additions charged to expense from 2011 to 2012 as part of the allowance for doubtful accounts | REPUBLIC SERVICES, INC. AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS The components of the net deferred income tax asset and liability at December 31, 2008 and 2007 are as follows (in millions):
<table><tr><td></td><td>2008</td><td>2007 -1</td></tr><tr><td>Deferred tax liabilities relating to:</td><td>... |
55.33333 | what was the average rental expense in millions for 2000 through 2002? | The contracts were valued as of April 1, 2002, and an asset and a corresponding gain of $127 million, net of income taxes, was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002. The majority of the gain recorded relates to the Warrior Run contract, as the asset value of t... |
-0.5 | What is the growing rate of Residential real estate of Recoveries in the year with the least Commercial real estate of Gross charge-offs? | Item 1B. UNRESOLVED STAFF COMMENTS None. Item 2. PROPERTIES The table below provides a summary of our containerboard mills, the principal products produced and each mill’s year-end 2011 annual practical maximum capacity based upon all of our paper machines’ production capabilities, as reported to the AF&PA:
<table><tr... |
7,178 | In the year with largest amount of Long-term deposits, what's the sum of Asset-backed secured financings and Commercial paper and other short-term borrowings for Fair Value? (in million) | The results from discontinued operations for our former Digital Television business unit were as follows:
<table><tr><td></td><td>2009</td><td>2008</td></tr><tr><td></td><td colspan="2">(In millions)</td></tr><tr><td>Net revenue</td><td>$—</td><td>$73</td></tr><tr><td>Expenses</td><td>-3</td><td>-147</td></tr><tr><td>... |
2,017 | Which year is Interruptible sales in thousands of Dt Delivered the lowest? | HR Solutions
<table><tr><td>Years ended December 31,</td><td>2010</td><td>2009</td><td>2008</td></tr><tr><td>Revenue</td><td>$2,111</td><td>$1,267</td><td>$1,356</td></tr><tr><td>Operating income</td><td>234</td><td>203</td><td>208</td></tr><tr><td>Operating margin</td><td>11.1%</td><td>16.0%</td><td>15.3%</td></tr></... |
6.30861 | what are the total current assets for concentra? | Liquidity Our primary sources of cash include receipts of premiums, administrative services fees, investment income, and proceeds from the sale or maturity of our investment securities and from borrowings. Our primary uses of cash include disbursements for claims payments, administrative expenses, interest expense, and... |
0.07692 | what was the percentage change in fuel surcharge program freight revenue from 2013 to 2014? | The following table presents net revenues by geographic region for the Company’s International segment for 2013, 2012 and 2011.
<table><tr><td></td><td> 2013</td><td>% Change</td><td> 2012</td><td>% Change</td><td> 2011</td></tr><tr><td>Europe</td><td>$1,190,350</td><td>3%</td><td>1,154,310</td><td>-8%</td><td>1,254,4... |
0.02289 | What is the ratio of Interest expense to the total in 2008? (in %) | Note 2 – Earnings Per Share The weighted average number of shares outstanding used to compute earnings per common share were as follows (in millions):
<table><tr><td></td><td>2018</td><td>2017</td><td>2016</td></tr><tr><td>Weighted average common shares outstanding for basic computations</td><td>284.5</td><td>287.8</t... |
92 | What do all Trading securities debt sum up, excluding those negative ones in 2009 for Trading securities debt? (in million) | A detailed reconciliation of available for sale, trading securities and equity investments measured at fair value on a recurring basis using Level 3 inputs for the year ended December 31, 2009 follows.
<table><tr><td> Level 3 Instruments OnlyIn millions</td><td>Residential mortgage- backed agency</td><td>Residential m... |
0.11778 | what is the percentage change in aggregate notional amount of outstanding interest rate swaps from 2011 to 2012? | APACHE CORPORATION AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS — (Continued) The Company recognizes over the requisite service period the fair value cost determined at the grant date based on numerous assumptions, including an estimate of the likelihood that Apache’s stock price will achieve these thres... |
-0.05153 | What is the average growth rate of Other cost of management of Cost of operations between 2008 and 2009 for Year Ended December 31,? | Strategy Our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers. Our strategy to achieve this has been and will continue to be built on the following pillars: ? Expand Client Relationships — The overall market we serve continues to gravitate beyond single... |
7,680 | what were total costs incurred in 2014 , 2013 and 2012 relating to the development of proved undeveloped reserves , in millions? | requirements relating to the Act. The Companies’ actuaries have determined that each prescription drug plan provides a benefit that is at least actuarially equivalent to the Medicare prescription drug plan and projections indicate that this will be the case for 20 years; therefore, the Companies are eligible to receive... |
8,772.67845 | What will Depreciation and amortization reach in 2013 if it continues to grow at its current rate? (in thousand) | SEALED AIR CORPORATION AND SUBSIDIARIES Notes to Consolidated Financial Statements (Continued) (Amounts in tables in millions of dollars, except share and per share data) Note 16 Shareholders’ Equity (Continued) directors elected at times other than at an annual meeting, at a price per share equal to the par value of t... |
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