HangHor/FinQA_Normalized_ALL huggingface dataset:
2016 non-qualified deferred compensation as of december 31 , 2016 , mr .may had a deferred account balance under a frozen defined contribution restoration plan .the amount is deemed invested , as chosen by the participant , in certain t .rowe price investment funds that are also available to the participant under the savings plan .mr .may has elected to receive the deferred account balance after he retires .the defined contribution restoration plan , until it was frozen in 2005 , credited eligible employees 2019 deferral accounts with employer contributions to the extent contributions under the qualified savings plan in which the employee participated were subject to limitations imposed by the code .defined contribution restoration plan executive contributions in registrant contributions in aggregate earnings in 2016 ( 1 ) aggregate withdrawals/ distributions aggregate balance at december 31 , ( a ) ( b ) ( c ) ( d ) ( e ) ( f ) .
[['name', 'executive contributions in 2016 ( b )', 'registrant contributions in 2016 ( c )', 'aggregate earnings in 2016 ( 1 ) ( d )', 'aggregate withdrawals/distributions ( e )', 'aggregate balance at december 31 2016 ( a ) ( f )'], ['phillip r . may jr .', '$ 2014', '$ 2014', '$ 177', '$ 2014', '$ 1751']]
( 1 ) amounts in this column are not included in the summary compensation table .2016 potential payments upon termination or change in control entergy corporation has plans and other arrangements that provide compensation to a named executive officer if his or her employment terminates under specified conditions , including following a change in control of entergy corporation .in addition , in 2006 entergy corporation entered into a retention agreement with mr .denault that provides possibility of additional service credit under the system executive retirement plan upon certain terminations of employment .there are no plans or agreements that would provide for payments to any of the named executive officers solely upon a change in control .the tables below reflect the amount of compensation each of the named executive officers would have received if his or her employment with their entergy employer had been terminated under various scenarios as of december 31 , 2016 .for purposes of these tables , a stock price of $ 73.47 was used , which was the closing market price on december 30 , 2016 , the last trading day of the year. .

Question: baaed on the table , how many shares does in the plan does mr . may have based of the closing stock price of $ 73.47 as of december 30 , 2016?
Answer: 23.8
instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 20448 % ) preferred stock .( 3 ) on october 13 , 2003 , pca announced its intention to begin paying a quarterly cash dividend of $ 0.15 per share , or $ 0.60 per share annually , on its common stock .the first quarterly dividend of $ 0.15 per share was paid on january 15 , 2004 to shareholders of record as of december 15 , 2003 .pca did not declare any dividends on its common stock in 2000 - 2002 .( 4 ) total long-term obligations include long-term debt , short-term debt and the current maturities of long-term debt .item 7 .management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .overview on april 12 , 1999 , pca acquired the containerboard and corrugated products business of pactiv corporation ( the 201cgroup 201d ) , formerly known as tenneco packaging inc. , a wholly owned subsidiary of tenneco , inc .the group operated prior to april 12 , 1999 as a division of pactiv , and not as a separate , stand-alone entity .from its formation in january 1999 and through the closing of the acquisition on april 12 , 1999 , pca did not have any significant operations .the april 12 , 1999 acquisition was accounted for using historical values for the contributed assets .purchase accounting was not applied because , under the applicable accounting guidance , a change of control was deemed not to have occurred as a result of the participating veto rights held by pactiv after the closing of the transactions under the terms of the stockholders agreement entered into in connection with the transactions .results of operations year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december , 31 2004 and 2003 are set forth the below : for the year ended december 31 , ( in millions ) 2004 2003 change .
[['( in millions )', '2004', '2003', 'change'], ['net sales', '$ 1890.1', '$ 1735.5', '$ 154.6'], ['income before interest and taxes', '$ 140.5', '$ 96.9', '$ 43.6'], ['interest expense net', '-29.6 ( 29.6 )', '-121.8 ( 121.8 )', '92.2'], ['income ( loss ) before taxes', '110.9', '-24.9 ( 24.9 )', '135.8'], ['( provision ) benefit for income taxes', '-42.2 ( 42.2 )', '10.5', '-52.7 ( 52.7 )'], ['net income ( loss )', '$ 68.7', '$ -14.4 ( 14.4 )', '$ 83.1']]
.

Question: by what percent did net sales increase from 2003 to 2004?
Answer: 8.9%
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) typically , the company hedges portions of its forecasted foreign currency exposure associated with revenue and inventory purchases over a time horizon of up to 6 months .derivative instruments designated as cash flow hedges must be de-designated as hedges when it is probable the forecasted hedged transaction will not occur in the initially identified time period or within a subsequent 2 month time period .deferred gains and losses in other comprehensive income associated with such derivative instruments are immediately reclassified into earnings in other income and expense .any subsequent changes in fair value of such derivative instruments are also reflected in current earnings unless they are re-designated as hedges of other transactions .the company recognized net gains of approximately $ 672000 and $ 421000 in 2007 and 2006 , respectively , and a net loss of $ 1.6 million in 2005 in other income and expense related to the loss of hedge designation on discontinued cash flow hedges due to changes in the company 2019s forecast of future net sales and cost of sales and due to prevailing market conditions .as of september 29 , 2007 , the company had a net deferred gain associated with cash flow hedges of approximately $ 468000 , net of taxes , substantially all of which is expected to be reclassified to earnings by the end of the second quarter of fiscal 2008 .the net gain or loss on the effective portion of a derivative instrument designated as a net investment hedge is included in the cumulative translation adjustment account of accumulated other comprehensive income within shareholders 2019 equity .for the years ended september 29 , 2007 and september 30 , 2006 , the company had a net loss of $ 2.6 million and a net gain of $ 7.4 million , respectively , included in the cumulative translation adjustment .the company may also enter into foreign currency forward and option contracts to offset the foreign exchange gains and losses generated by the re-measurement of certain assets and liabilities recorded in non-functional currencies .changes in the fair value of these derivatives are recognized in current earnings in other income and expense as offsets to the changes in the fair value of the related assets or liabilities .due to currency market movements , changes in option time value can lead to increased volatility in other income and expense .note 3 2014consolidated financial statement details ( in millions ) other current assets .
[['', '2007', '2006'], ['vendor non-trade receivables', '$ 2392', '$ 1593'], ['nand flash memory prepayments', '417', '208'], ['other current assets', '996', '469'], ['total other current assets', '$ 3805', '$ 2270']]
.

Question: what percentage of total other current assets in 2006 was comprised of nand flash memory prepayments?
Answer: 9%
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends paid per share for the years ended december 31 , 2011 and 2010 were as follows : year ended year ended december 31 , 2011 december 31 , 2010 .
[['quarter', 'year ended december 31 2011 high', 'year ended december 31 2011 low', 'year ended december 31 2011 dividends', 'year ended december 31 2011 high', 'year ended december 31 2011 low', 'dividends'], ['1st', '$ 93.53', '$ 82.12', '$ 0.69', '$ 78.40', '$ 61.25', '$ 0.65'], ['2nd', '98.42', '86.85', '0.69', '86.79', '70.06', '0.65'], ['3rd', '98.77', '72.85', '0.69', '89.06', '68.59', '0.65'], ['4th', '84.30', '68.39', '0.69', '91.67', '78.06', '0.65']]
as of february 1 , 2012 , there were 1230 holders of record of our common shares .recent sales of unregistered securities during the fourth quarter of 2011 , we issued 20891 common shares upon the redemption of class a units of the operating partnership held by persons who received units , in private placements in earlier periods , in exchange for their interests in limited partnerships that owned real estate .the common shares were issued without registration under the securities act of 1933 in reliance on section 4 ( 2 ) of that act .information relating to compensation plans under which our equity securities are authorized for issuance is set forth under part iii , item 12 of this annual report on form 10-k and such information is incorporated by reference herein .recent purchases of equity securities in december 2011 , we received 410783 vornado common shares at an average price of $ 76.36 per share as payment for the exercise of certain employee options. .

Question: in december 2011 , what was the total dollar value of the vornado common shares rceived as payment for the exercise of certain employee options?
Answer: 31367389
remitted to the u.s .due to foreign tax credits and exclusions that may become available at the time of remittance .at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 million that will expire at various dates from 2011 to 2031 , and foreign operating and capital loss carryforwards of $ 720 million and $ 251 million , respectively , nearly all of which are subject to indefinite carryforward .unrecognized tax provisions the following is a reconciliation of the company 2019s beginning and ending amount of unrecognized tax benefits ( in millions ) : .
[['', '2010', '2009'], ['balance at january 1', '$ 77', '$ 86'], ['additions based on tax positions related to the current year', '7', '2'], ['additions for tax positions of prior years', '4', '5'], ['reductions for tax positions of prior years', '-7 ( 7 )', '-11 ( 11 )'], ['settlements', '-1 ( 1 )', '-10 ( 10 )'], ['lapse of statute of limitations', '-5 ( 5 )', '-3 ( 3 )'], ['acquisitions', '26', '6'], ['foreign currency translation', '-1 ( 1 )', '2'], ['balance at december 31', '$ 100', '$ 77']]
as of december 31 , 2010 , $ 85 million of unrecognized tax benefits would impact the effective tax rate if recognized .aon does not expect the unrecognized tax positions to change significantly over the next twelve months , except for a potential reduction of unrecognized tax benefits in the range of $ 10-$ 15 million relating to anticipated audit settlements .the company recognizes penalties and interest related to unrecognized income tax benefits in its provision for income taxes .aon accrued potential penalties of less than $ 1 million during each of 2010 , 2009 and 2008 .aon accrued interest of less than $ 1 million in 2010 , $ 2 million during 2009 and less than $ 1 million in 2008 .aon has recorded a liability for penalties of $ 5 million and for interest of $ 18 million for both december 31 , 2010 and 2009 .aon and its subsidiaries file income tax returns in the u.s .federal jurisdiction as well as various state and international jurisdictions .aon has substantially concluded all u.s .federal income tax matters for years through 2006 .material u.s .state and local income tax jurisdiction examinations have been concluded for years through 2002 .aon has concluded income tax examinations in its primary international jurisdictions through 2004. .

Question: what was the percentage change in the unrecognized tax provisions in 2010
Answer: 29.9%
packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2006 4 .stock-based compensation ( continued ) same period was $ 1988000 lower , than if it had continued to account for share-based compensation under apb no .25 .basic and diluted earnings per share for the year ended december 31 , 2006 were both $ 0.02 lower than if the company had continued to account for share-based compensation under apb no .25 .prior to the adoption of sfas no .123 ( r ) , the company presented all tax benefits of deductions resulting from share-based payment arrangements as operating cash flows in the statements of cash flows .sfas no .123 ( r ) requires the cash flows resulting from the tax benefits from tax deductions in excess of the compensation cost recognized for those share awards ( excess tax benefits ) to be classified as financing cash flows .the excess tax benefit of $ 2885000 classified as a financing cash inflow for the year ended december 31 , 2006 would have been classified as an operating cash inflow if the company had not adopted sfas no .123 ( r ) .as a result of adopting sfas no 123 ( r ) , unearned compensation previously recorded in stockholders 2019 equity was reclassified against additional paid in capital on january 1 , 2006 .all stock-based compensation expense not recognized as of december 31 , 2005 and compensation expense related to post 2005 grants of stock options and amortization of restricted stock will be recorded directly to additional paid in capital .compensation expense for stock options and restricted stock recognized in the statements of income for the year ended december 31 , 2006 , 2005 and 2004 was as follows : year ended december 31 , ( in thousands ) 2006 2005 2004 .
[['( in thousands )', 'year ended december 31 , 2006', 'year ended december 31 , 2005', 'year ended december 31 , 2004'], ['stock options', '$ -3273 ( 3273 )', '$ 2014', '$ 2014'], ['restricted stock', '-2789 ( 2789 )', '-1677 ( 1677 )', '-663 ( 663 )'], ['impact on income before income taxes', '-6062 ( 6062 )', '-1677 ( 1677 )', '-663 ( 663 )'], ['income tax benefit', '2382', '661', '260'], ['impact on net income', '$ -3680 ( 3680 )', '$ -1016 ( 1016 )', '$ -403 ( 403 )']]
.

Question: what was the difference in thousands in impact on net income due to compensation expense for stock options and restricted stock between 2005 and 2006?
Answer: 2664
the company believes that it is reasonably possible that a decrease of up to $ 8 million in gross unrecognized income tax benefits for federal , state and foreign exposure items may be necessary within the next 12 months due to lapse of statutes of limitations or uncertain tax positions being effectively settled .the company believes that it is reasonably possible that a decrease of up to $ 14 million in gross unrecognized income tax benefits for foreign items may be necessary within the next 12 months due to payments .for the remaining uncertain income tax positions , it is difficult at this time to estimate the timing of the resolution .the company conducts business globally and , as a result , files income tax returns in the united states federal jurisdiction and various state and foreign jurisdictions .in the normal course of business , the company is subject to examination by taxing authorities throughout the world .the following table summarizes the tax years that remain open for examination by tax authorities in the most significant jurisdictions in which the company operates: .
[['united states', '2015-2017'], ['india', '2006-2018'], ['japan', '2013-2017'], ['united kingdom', '2017'], ['switzerland', '2014-2017']]
in certain of the jurisdictions noted above , the company operates through more than one legal entity , each of which has different open years subject to examination .the table above presents the open years subject to examination for the most material of the legal entities in each jurisdiction .additionally , it is important to note that tax years are technically not closed until the statute of limitations in each jurisdiction expires .in the jurisdictions noted above , the statute of limitations can extend beyond the open years subject to examination .due to the geographic breadth of the company 2019s operations , numerous tax audits may be ongoing throughout the world at any point in time .income tax liabilities are recorded based on estimates of additional income taxes that may be due upon the conclusion of these audits .estimates of these income tax liabilities are made based upon prior experience and are updated in light of changes in facts and circumstances .however , due to the uncertain and complex application of income tax regulations , it is possible that the ultimate resolution of audits may result in liabilities that could be materially different from these estimates .in such an event , the company will record additional income tax expense or income tax benefit in the period in which such resolution occurs. .

Question: what is the total value of expected decrease in gross unrecognized income tax benefits in the next 12 months , ( in millions ) ?
Answer: 22
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .our class a common stock is quoted on the nasdaq global select market under the symbol 201cdish . 201d the high and low closing sale prices of our class a common stock during 2014 and 2013 on the nasdaq global select market ( as reported by nasdaq ) are set forth below. .
[['2014', 'high', 'low'], ['first quarter', '$ 62.42', '$ 54.10'], ['second quarter', '65.64', '56.23'], ['third quarter', '66.71', '61.87'], ['fourth quarter', '79.41', '57.96'], ['2013', 'high', 'low'], ['first quarter', '$ 38.02', '$ 34.19'], ['second quarter', '42.52', '36.24'], ['third quarter', '48.09', '41.66'], ['fourth quarter', '57.92', '45.68']]
as of february 13 , 2015 , there were approximately 8208 holders of record of our class a common stock , not including stockholders who beneficially own class a common stock held in nominee or street name .as of february 10 , 2015 , 213247004 of the 238435208 outstanding shares of our class b common stock were beneficially held by charles w .ergen , our chairman , and the remaining 25188204 were held in trusts established by mr .ergen for the benefit of his family .there is currently no trading market for our class b common stock .dividends .on december 28 , 2012 , we paid a cash dividend of $ 1.00 per share , or approximately $ 453 million , on our outstanding class a and class b common stock to stockholders of record at the close of business on december 14 , 2012 .while we currently do not intend to declare additional dividends on our common stock , we may elect to do so from time to time .payment of any future dividends will depend upon our earnings and capital requirements , restrictions in our debt facilities , and other factors the board of directors considers appropriate .we currently intend to retain our earnings , if any , to support future growth and expansion , although we may repurchase shares of our common stock from time to time .see further discussion under 201citem 7 .management 2019s discussion and analysis of financial condition and results of operations 2013 liquidity and capital resources 201d in this annual report on form 10-k .securities authorized for issuance under equity compensation plans .see 201citem 12 .security ownership of certain beneficial owners and management and related stockholder matters 201d in this annual report on form 10-k. .

Question: what was the average stock price for the fourth quarter of 2014?
Answer: 67.19
part ii , item 8 schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .
[['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2007', '1334', '-156 ( 156 )', '1178'], ['shares sold to optionees less shares exchanged', '2013', '14', '14'], ['shares issued under employee stock purchase plan', '2013', '2', '2'], ['stock repurchase program', '2013', '-16 ( 16 )', '-16 ( 16 )'], ['issued on conversions of debentures', '2013', '18', '18'], ['balance december 31 2007', '1334', '-138 ( 138 )', '1196'], ['shares sold to optionees less shares exchanged', '2013', '5', '5'], ['shares issued under employee stock purchase plan', '2013', '2', '2'], ['stock repurchase program', '2013', '-21 ( 21 )', '-21 ( 21 )'], ['issued on conversions of debentures', '2013', '12', '12'], ['balance december 31 2008', '1334', '-140 ( 140 )', '1194'], ['shares sold to optionees less shares exchanged', '2013', '4', '4'], ['vesting of restricted stock', '2013', '1', '1'], ['shares issued under employee stock purchase plan', '2013', '4', '4'], ['stock repurchase program', '2013', '-8 ( 8 )', '-8 ( 8 )'], ['balance december 31 2009', '1334', '-139 ( 139 )', '1195']]
see the notes to consolidated financial statements .

Question: if shares increase in the same amount as 2008 , what is the expected balance at the end of 2009?
Answer: 1196000000