Ayushnangia/finbench-data huggingface dataset:
notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .
certain of those carryforwards , the tax effect of which is $ 12 million , expire between 2016 and 2019 .
a portion of these carryforwards was acquired from the company 2019s previous acquisitions , the utilization of which is subject to certain limitations imposed by the internal revenue code .
the remaining benefits from tax losses and credits do not expire .
as of september 30 , 2006 and september 24 , 2005 , a valuation allowance of $ 5 million was recorded against the deferred tax asset for the benefits of state operating losses that may not be realized .
management believes it is more likely than not that forecasted income , including income that may be generated as a result of certain tax planning strategies , together with the tax effects of the deferred tax liabilities , will be sufficient to fully recover the remaining deferred tax assets .
a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2006 , 2005 , and 2004 ) to income before provision for income taxes , is as follows ( in millions ) : 2006 2005 2004 as restated ( 1 ) as restated ( 1 ) .

2006
2005 as restated ( 1 )
2004 as restated ( 1 )
computed expected tax
$ 987
$ 633
$ 129
state taxes net of federal effect
86
-19 ( 19 )
-5 ( 5 )
indefinitely invested earnings of foreign subsidiaries
-224 ( 224 )
-98 ( 98 )
-31 ( 31 )
nondeductible executive compensation
11
14
12
research and development credit net
-12 ( 12 )
-26 ( 26 )
-5 ( 5 )
other items
-19 ( 19 )
-24 ( 24 )
4
provision for income taxes
$ 829
$ 480
$ 104
effective tax rate
29% ( 29 % )
27% ( 27 % )
28% ( 28 % )

( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .
the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at the time of the exercise and the option price , tax effected .
the net tax benefits from employee stock option transactions were $ 419 million , $ 428 million ( as restated ( 1 ) ) , and $ 83 million ( as restated ( 1 ) ) in 2006 , 2005 , and 2004 , respectively , and were reflected as an increase to common stock in the consolidated statements of shareholders 2019 equity. .

Question: what was the greatest provision for income taxes , in millions?
Answer: 829
Calculation: table_max(provision for income taxes, none)
2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .
see note 2 to the financial statements for further discussion of the rate cases .
these increases were partially offset by formula rate plan decreases at entergy new orleans effective october 2011 and at entergy gulf states louisiana effective september 2012 .
see note 2 to the financial statements for further discussion of the formula rate plan decreases .
the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .
the net wholesale revenue variance is primarily due to decreased sales volume to municipal and co-op customers and lower prices .
the purchased power capacity variance is primarily due to price increases for ongoing purchased power capacity and additional capacity purchases .
the volume/weather variance is primarily due to decreased electricity usage , including the effect of milder weather as compared to the prior period on residential and commercial sales .
hurricane isaac , which hit the utility 2019s service area in august 2012 , also contributed to the decrease in electricity usage .
billed electricity usage decreased a total of 1684 gwh , or 2% ( 2 % ) , across all customer classes .
the louisiana act 55 financing savings obligation variance results from a regulatory charge recorded in 2012 because entergy gulf states louisiana and entergy louisiana agreed to share the savings from an irs settlement related to the uncertain tax position regarding the hurricane katrina and hurricane rita louisiana act 55 financing with customers .
see note 3 to the financial statements for additional discussion of the tax settlement .
entergy wholesale commodities following is an analysis of the change in net revenue comparing 2012 to 2011 .
amount ( in millions ) .

amount ( in millions )
2011 net revenue
$ 2045
nuclear realized price changes
-194 ( 194 )
nuclear volume
-33 ( 33 )
other
36
2012 net revenue
$ 1854

as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as compared to 2011 which was partially offset by the exercise of resupply options provided for in purchase power agreements whereby entergy wholesale commodities may elect to supply power from another source when the plant is not running .
amounts related to the exercise of resupply options are included in the gwh billed in the table below .
partially offsetting the lower net revenue from the nuclear fleet was higher net revenue from the rhode island state energy center , which was acquired in december 2011 .
entergy corporation and subsidiaries management's financial discussion and analysis .

Question: what is the net change in net revenue for entergy wholesale commodities during 2012?
Answer: -191
Calculation: subtract(1854, 2045)
supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financials index .
the graph assumes $ 100 was invested on december 26 , 2008 in each of the firm 2019s common stock , the s&p 500 index and the s&p 500 financials index , and the dividends were reinvested on the date of payment without payment of any commissions .
the performance shown in the graph represents past performance and should not be considered an indication of future performance .
the goldman sachs group , inc .
s&p 500 index s&p 500 financials index dec-09 dec-10 dec-11 dec-12 dec-13dec-08 the table below shows the cumulative total returns in dollars of the firm 2019s common stock , the s&p 500 index and the s&p 500 financials index for goldman sachs 2019 last five fiscal year ends , assuming $ 100 was invested on december 26 , 2008 in each of the firm 2019s common stock , the s&p 500 index and the s&p 500 financials index , and the dividends were reinvested on the date of payment without payment of any commissions .
the performance shown in the table represents past performance and should not be considered an indication of future performance. .

12/26/08
12/31/09
12/31/10
12/31/11
12/31/12
12/31/13
the goldman sachs group inc .
$ 100.00
$ 224.98
$ 226.19
$ 123.05
$ 176.42
$ 248.36
s&p 500 index
100.00
130.93
150.65
153.83
178.42
236.20
s&p 500 financials index
100.00
124.38
139.47
115.67
148.92
201.92

218 goldman sachs 2013 annual report .

Question: what was the difference in percentage cumulative total return for goldman sachs group inc . and the s&p 500 index for the five year period ending 12/31/13?
Answer: 12.16%
Calculation: subtract(248.36, const_100), divide(#0, const_100), subtract(236.20, const_100), divide(#2, const_100), subtract(#1, #3)
the following table provides certain information as of may 31 , 2014 concerning the shares of the company 2019s common stock that may be issued under existing equity compensation plans .
for more information on these plans , see note 11 to notes to consolidated financial statements .
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 ) ) equity compensation plans approved by security holders 766801 $ 40.85 8945694 equity compensation plans not approved by security holders 2014 2014 2014 .

plan category
number of securities to be issued upon exercise of outstanding options warrants and rights ( a )
weighted-average exerciseprice of outstanding options warrants and rights ( b )
number of securitiesremaining available forfuture issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( c )
equity compensation plans approved by security holders
766801
$ 40.85
8945694
equity compensation plans not approved by security holders
2014
2014
2014
total
766801
$ 40.85
8945694

the information presented in the table above includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the employee stock purchase plan and the 2011 incentive plan .
in addition , it includes 977296 shares authorized under the amended and restated 2005 incentive plan and 584004 shares authorized under the 2000 long-term incentive plan .
as previously disclosed , we do not intend to issue shares under either the amended and restated 2005 incentive plan or the 2000 long-term incentive plan .
item 13 2014 certain relationships and related transactions , and director independence we incorporate by reference in this item 13 the information regarding certain relationships and related transactions between us and our affiliates and the independence of our directors contained under the headings 201ccertain relationships and related transactions 201d and 201cboard independence 201d from our proxy statement to be delivered in connection with our 2014 annual meeting of shareholders .
item 14 2014principal accounting fees and services we incorporate by reference in this item 14 the information regarding principal accounting fees and services contained under the heading 201cratification of the reappointment of auditors 201d from our proxy statement to be delivered in connection with our 2014 annual meeting of shareholders. .

Question: what is the total value of securities issued and approved by security holders , ( in millions ) ?
Answer: 31.3
Calculation: multiply(766801, 40.85), divide(#0, const_1000000)
entergy mississippi , inc .
management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .
other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of grand gulf capacity charges .
2003 compared to 2002 net revenue , which is entergy mississippi'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. .

( in millions )
2002 net revenue
$ 380.2
base rates
48.3
other
-1.9 ( 1.9 )
2003 net revenue
$ 426.6

the increase in base rates was effective january 2003 as approved by the mpsc .
gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 million in fuel cost recovery revenues due to quarterly changes in the fuel factor resulting from the increases in market prices of natural gas and purchased power .
this increase was partially offset by a decrease of $ 35.9 million in gross wholesale revenue as a result of decreased generation and purchases that resulted in less energy available for resale sales .
fuel and fuel-related expenses decreased primarily due to the decreased recovery of fuel and purchased power costs and decreased generation , partially offset by an increase in the market price of purchased power .
other regulatory charges increased primarily due to over-recovery of capacity charges related to the grand gulf rate rider and the cessation of the grand gulf accelerated recovery tariff that was suspended in july 2003 .
other income statement variances 2004 compared to 2003 other operation and maintenance expenses increased primarily due to : 2022 an increase of $ 6.6 million in customer service support costs ; and 2022 an increase of $ 3.7 million in benefit costs .
the increase was partially offset by the absence of the voluntary severance program accruals of $ 7.1 million that occurred in 2003 .
taxes other than income taxes increased primarily due to a higher assessment of ad valorem and franchise taxes compared to the same period in 2003 .
2003 compared to 2002 other operation and maintenance expenses increased primarily due to : 2022 voluntary severance program accruals of $ 7.1 million ; and 2022 an increase of $ 4.4 million in benefit costs. .

Question: what is the growth rate in net revenue for entergy mississippi , inc . in 2003?
Answer: 12.2%
Calculation: subtract(426.6, 380.2), divide(#0, 380.2)
.

currency
2012
2011
2010
real
$ 40.4
$ 42.4
$ 32.5
euro
27.1
26.4
18.6
pound sterling
18.5
17.6
9.0
indian rupee
4.3
3.6
2.6
total impact
$ 90.3
$ 90.0
$ 62.7

the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant .
revenue included $ 100.8 million and operating income included $ 9.0 million of unfavorable foreign currency impact during 2012 resulting from a stronger u.s .
dollar during 2012 compared to 2011 .
our foreign exchange risk management policy permits the use of derivative instruments , such as forward contracts and options , to reduce volatility in our results of operations and/or cash flows resulting from foreign exchange rate fluctuations .
our international operations' revenues and expenses are generally denominated in local currency , which limits the economic exposure to foreign exchange risk in those jurisdictions .
we do not enter into foreign currency derivative instruments for trading purposes .
we have entered into foreign currency forward exchange contracts to hedge foreign currency exposure to intercompany loans .
as of december 31 , 2012 , the notional amount of these derivatives was approximately $ 115.6 million and the fair value was nominal .
these derivatives are intended to hedge the foreign exchange risks related to intercompany loans , but have not been designated as hedges for accounting purposes. .

Question: what was the percentage change in the impact of the euro on earnings from 2010 to 2011?
Answer: 42%
Calculation: subtract(26.4, 18.6), divide(#0, 18.6)
compensation plan approved by security holders .
the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .
in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .
the shares relating to the cbot holdings and nymex holdings plans are listed in the table below as being made under an equity compensation plan approved by security holders based upon the fact that shareholders of the company approved the related merger transactions .
plan category number of securities to be issued upon exercise of outstanding options ( a ) weighted-average exercise price of outstanding options ( b ) number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( c ) equity compensation plans approved by security holders .
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1211143 $ 308.10 5156223 equity compensation plans not approved by security holders .
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5978 22.00 2014 .

plan category
number of securities to be issued upon exercise of outstanding options ( a )
weighted-average exercise price of outstanding options ( b )
number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column ( a ) ) ( c )
equity compensation plans approved by security holders
1211143
$ 308.10
5156223
equity compensation plans not approved by security holders
5978
22.00
2014
total
1217121
5156223

item 13 .
certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and is incorporated herein by reference , pursuant to general instruction g ( 3 ) .
item 14 .
principal accountant fees and services the information required by this item is included in cme group 2019s proxy statement under the heading 201caudit committee disclosures 2014principal accountant fees and services 201d and 201caudit committee disclosures 2014audit committee policy for approval of audit and permitted non-audit services 201d and is incorporated herein by reference , pursuant to general instruction g ( 3 ) . .

Question: assuming all options in the compensation plans approved by security holders were exercised , what would be the deemed proceeds to the company?
Answer: 373153150
Calculation: multiply(1211143, 308.10)
notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .
( millions ) .

balance at january 1 2005
$ 2014
expensed in 2005
141
cash payments in 2005
-23 ( 23 )
foreign currency revaluation
-2 ( 2 )
balance at december 31 2005
116
expensed in 2006
155
cash payments in 2006
-141 ( 141 )
foreign currency revaluation
4
balance at december 31 2006
134
expensed in 2007
38
cash payments in 2007
-110 ( 110 )
foreign currency revaluation
1
balance at december 31 2007
$ 63

aon 2019s unpaid restructuring liabilities are included in both accounts payable and accrued liabilities and other non-current liabilities in the consolidated statements of financial position .
aon corporation .

Question: what is the net change in aon 2019s unpaid restructuring liabilities during 2006?
Answer: 18
Calculation: add(155, -141), add(#0, 4)
compensation plan approved by security holders .
the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .
in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .
the shares relating to the cbot holdings and nymex holdings plans are listed in the table below as being made under an equity compensation plan approved by security holders based upon the fact that shareholders of the company approved the related merger transactions .
plan category number of securities to be issued upon exercise of outstanding options ( a ) weighted-average exercise price of outstanding options ( b ) number of securities remaining available for future issuance under equity compensation plans ( excluding securities reflected in column ( a ) ) ( c ) equity compensation plans approved by security holders .
.
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1211143 $ 308.10 5156223 equity compensation plans not approved by security holders .
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5978 22.00 2014 .

plan category
number of securities to be issued upon exercise of outstanding options ( a )
weighted-average exercise price of outstanding options ( b )
number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column ( a ) ) ( c )
equity compensation plans approved by security holders
1211143
$ 308.10
5156223
equity compensation plans not approved by security holders
5978
22.00
2014
total
1217121
5156223

item 13 .
certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and is incorporated herein by reference , pursuant to general instruction g ( 3 ) .
item 14 .
principal accountant fees and services the information required by this item is included in cme group 2019s proxy statement under the heading 201caudit committee disclosures 2014principal accountant fees and services 201d and 201caudit committee disclosures 2014audit committee policy for approval of audit and permitted non-audit services 201d and is incorporated herein by reference , pursuant to general instruction g ( 3 ) . .

Question: what percentage of the outstanding options were from plans approved by security holders?
Answer: 99.5%
Calculation: divide(1211143, 1217121)
stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2014 .
the graph assumes an investment of $ 100 in each of our common stock , the s&p 500 , and the peer group on december 31 , 2009 , and that dividends were reinvested when paid. .

12/31/2009
12/31/2010
12/31/2011
12/31/2012
12/31/2013
12/31/2014
hum
$ 100
$ 125
$ 201
$ 160
$ 244
$ 342
s&p 500
$ 100
$ 115
$ 117
$ 136
$ 180
$ 205
peer group
$ 100
$ 112
$ 123
$ 144
$ 198
$ 252

the stock price performance included in this graph is not necessarily indicative of future stock price performance .
table of contents .

Question: what was the percent of the change in the stock price performance for hum from 2010 to 2011
Answer: 60.8%
Explanation: the stock price performance for hum increased by 60.8% from 2010 to 2011
Calculation: subtract(201, 125), divide(#0, 125)
performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .
the graph assumes that $ 100 was invested on december 31 , 2009 in our common shares , the s&p 500 index and the nareit all equity index and that all dividends were reinvested without the payment of any commissions .
there can be no assurance that the performance of our shares will continue in line with the same or similar trends depicted in the graph below. .

2009
2010
2011
2012
2013
2014
vornado realty trust
$ 100
$ 123
$ 118
$ 128
$ 147
$ 201
s&p 500 index
100
115
117
136
180
205
the nareit all equity index
100
128
139
166
171
218

.

Question: what was the five year change in the vornado realty trust index?
Answer: 101
Calculation: subtract(201, 100)
shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds 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 , 2012 .
it assumes $ 100 was invested on december 31 , 2007 , and that all dividends were reinvested .
the dow jones containers & packaging index total return has been weighted by market capitalization .
total return to stockholders ( assumes $ 100 investment on 12/31/07 ) total return analysis .

12/31/2007
12/31/2008
12/31/2009
12/31/2010
12/31/2011
12/31/2012
ball corporation
$ 100.00
$ 93.28
$ 117.01
$ 155.14
$ 164.09
$ 207.62
dj us containers & packaging
$ 100.00
$ 61.55
$ 84.76
$ 97.78
$ 96.27
$ 107.76
s&p 500
$ 100.00
$ 61.51
$ 75.94
$ 85.65
$ 85.65
$ 97.13

source : bloomberg l.p .
aecharts .

Question: the five year total return for the period ending 12/31/2012 on ball corporation stock was how much greater than the same return on the s&p 500?
Answer: 213.8%
Calculation: divide(207.62, 97.13)