Task: Table-QA (source dataset: FinQA)

Task: 
You are given a table containing structured data and a natural language question referring to the table. Your goal is to analyze the table and provide an accurate and concise answer based on the given data.

Instructions:
1. Understand the Table: Examine the structure, headers, and data in the table. Identify relevant columns and rows related to the question.
2. Interpret the Question: Determine whether the question requires direct retrieval, aggregation, comparison, sorting, filtering, or inference.
3. Extract the Answer: Use logical reasoning and numerical operations (if necessary) to derive the correct response from the table.
4. Format the Answer: No explanation, return the answer in a structured JSON format: {"answer": <answer>}. If the question cannot be answered due to missing or ambiguous data, return a JSON response with {"answer": null}.

Table:
| Unnamed: 0                                                                                                                  | outstanding as of may 31 2009 ( in millions )   |
|:----------------------------------------------------------------------------------------------------------------------------|:------------------------------------------------|
| notes payable due at mutually agreed-upon dates within one year of issuance or on demand                                    | $ 342.9                                         |
| payable to sojitz america for the purchase of inventories generally due 60 days after shipment of goods from a foreign port | $ 78.5                                          |

Question:
what percent of the total amount outstanding is due to notes payable due at mutually agreed-upon dates within one year of issuance or on demand?


pre_text: product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .
in addition , the costs to design , develop , source , and purchase the products furnished to the endorsers are incurred over a period of time and are not necessarily tracked separately from similar costs incurred for products sold to customers .
( 2 ) we generally order product at least four to five months in advance of sale based primarily on advanced futures orders received from customers .
the amounts listed for product purchase obligations represent agreements ( including open purchase orders ) to purchase products in the ordinary course of business , that are enforceable and legally binding and that specify all significant terms .
in some cases , prices are subject to change throughout the production process .
the reported amounts exclude product purchase liabilities included in accounts payable on the consolidated balance sheet as of may 31 , 2009 .
( 3 ) other amounts primarily include service and marketing commitments made in the ordinary course of business .
the amounts represent the minimum payments required by legally binding contracts and agreements that specify all significant terms , including open purchase orders for non-product purchases .
the reported amounts exclude those liabilities included in accounts payable or accrued liabilities on the consolidated balance sheet as of may 31 , 2009 .
the total liability for uncertain tax positions was $ 273.9 million , excluding related interest and penalties , at may 31 , 2009 .
we are not able to reasonably estimate when or if cash payments of the long-term liability for uncertain tax positions will occur .
we also have the following outstanding short-term debt obligations as of may 31 , 2009 .
please refer to the accompanying notes to the consolidated financial statements ( note 7 2014 short-term borrowings and credit lines ) for further description and interest rates related to the short-term debt obligations listed below .
outstanding as of may 31 , 2009 ( in millions ) notes payable , due at mutually agreed-upon dates within one year of issuance or on demand .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$ 342.9 payable to sojitz america for the purchase of inventories , generally due 60 days after shipment of goods from a foreign port .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$ 78.5 as of may 31 , 2009 , letters of credit of $ 154.8 million were outstanding , generally for the purchase of inventory .
capital resources in december 2008 , we filed a shelf registration statement with the securities and exchange commission under which $ 760 million in debt securities may be issued .
as of may 31 , 2009 , no debt securities had been issued under this shelf registration .
we may issue debt securities under the shelf registration in fiscal 2010 depending on general corporate needs .
as of may 31 , 2009 , we had no amounts outstanding under our multi-year , $ 1 billion revolving credit facility in place with a group of banks .
the facility matures in december 2012 .
based on our current long-term senior unsecured debt ratings of a+ and a1 from standard and poor 2019s corporation and moody 2019s investor services , respectively , the interest rate charged on any outstanding borrowings would be the prevailing london interbank offer rate ( 201clibor 201d ) plus 0.15% ( 0.15 % ) .
the facility fee is 0.05% ( 0.05 % ) of the total commitment .
if our long-term debt rating were to decline , the facility fee and interest rate under our committed credit facility would increase .
conversely , if our long-term debt rating were to improve , the facility fee and interest rate would decrease .
changes in our long-term debt rating would not trigger acceleration of maturity of any then outstanding borrowings or any future borrowings under the committed credit facility .
under this committed credit facility , we have agreed to various covenants .
these covenants include limits on our disposal of fixed assets and the amount of debt secured by liens we may incur as well as a minimum capitalization ratio .
in the .
post_text: product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .
in addition , the costs to design , develop , source , and purchase the products furnished to the endorsers are incurred over a period of time and are not necessarily tracked separately from similar costs incurred for products sold to customers .
( 2 ) we generally order product at least four to five months in advance of sale based primarily on advanced futures orders received from customers .
the amounts listed for product purchase obligations represent agreements ( including open purchase orders ) to purchase products in the ordinary course of business , that are enforceable and legally binding and that specify all significant terms .
in some cases , prices are subject to change throughout the production process .
the reported amounts exclude product purchase liabilities included in accounts payable on the consolidated balance sheet as of may 31 , 2009 .
( 3 ) other amounts primarily include service and marketing commitments made in the ordinary course of business .
the amounts represent the minimum payments required by legally binding contracts and agreements that specify all significant terms , including open purchase orders for non-product purchases .
the reported amounts exclude those liabilities included in accounts payable or accrued liabilities on the consolidated balance sheet as of may 31 , 2009 .
the total liability for uncertain tax positions was $ 273.9 million , excluding related interest and penalties , at may 31 , 2009 .
we are not able to reasonably estimate when or if cash payments of the long-term liability for uncertain tax positions will occur .
we also have the following outstanding short-term debt obligations as of may 31 , 2009 .
please refer to the accompanying notes to the consolidated financial statements ( note 7 2014 short-term borrowings and credit lines ) for further description and interest rates related to the short-term debt obligations listed below .
outstanding as of may 31 , 2009 ( in millions ) notes payable , due at mutually agreed-upon dates within one year of issuance or on demand .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$ 342.9 payable to sojitz america for the purchase of inventories , generally due 60 days after shipment of goods from a foreign port .
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
$ 78.5 as of may 31 , 2009 , letters of credit of $ 154.8 million were outstanding , generally for the purchase of inventory .
capital resources in december 2008 , we filed a shelf registration statement with the securities and exchange commission under which $ 760 million in debt securities may be issued .
as of may 31 , 2009 , no debt securities had been issued under this shelf registration .
we may issue debt securities under the shelf registration in fiscal 2010 depending on general corporate needs .
as of may 31 , 2009 , we had no amounts outstanding under our multi-year , $ 1 billion revolving credit facility in place with a group of banks .
the facility matures in december 2012 .
based on our current long-term senior unsecured debt ratings of a+ and a1 from standard and poor 2019s corporation and moody 2019s investor services , respectively , the interest rate charged on any outstanding borrowings would be the prevailing london interbank offer rate ( 201clibor 201d ) plus 0.15% ( 0.15 % ) .
the facility fee is 0.05% ( 0.05 % ) of the total commitment .
if our long-term debt rating were to decline , the facility fee and interest rate under our committed credit facility would increase .
conversely , if our long-term debt rating were to improve , the facility fee and interest rate would decrease .
changes in our long-term debt rating would not trigger acceleration of maturity of any then outstanding borrowings or any future borrowings under the committed credit facility .
under this committed credit facility , we have agreed to various covenants .
these covenants include limits on our disposal of fixed assets and the amount of debt secured by liens we may incur as well as a minimum capitalization ratio .
in the .
label: 0.8137200000000001
qa: answer: 81%
steps: op: add2-1
arg1: 342.9
arg2: 78.5
res: 421.4
op: divide2-2
arg1: 342.9
arg2: #0
res: 81%
program: add(342.9, 78.5), divide(342.9, #0)
gold_inds: table_1: the notes payable due at mutually agreed-upon dates within one year of issuance or on demand of outstanding as of may 31 2009 ( in millions ) is $ 342.9 ;
table_2: the payable to sojitz america for the purchase of inventories generally due 60 days after shipment of goods from a foreign port of outstanding as of may 31 2009 ( in millions ) is $ 78.5 ;
exe_ans: 0.8137200000000001
tfidftopn: text_13: outstanding as of may 31 , 2009 ( in millions ) notes payable , due at mutually agreed-upon dates within one year of issuance or on demand .
program_re: divide(342.9, add(342.9, 78.5))
model_input: text_13
outstanding as of may 31 , 2009 ( in millions ) notes payable , due at mutually agreed-upon dates within one year of issuance or on demand .
table_1
the notes payable due at mutually agreed-upon dates within one year of issuance or on demand of outstanding as of may 31 2009 ( in millions ) is $ 342.9 ;
text_130
outstanding as of may 31 , 2009 ( in millions ) notes payable , due at mutually agreed-upon dates within one year of issuance or on demand .