alanslzr/finqa-rag huggingface dataset:
Financial report context:
table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively . the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the company does not intend to be indefinitely reinvested outside the u.s . substantially all of the company 2019s undistributed international earnings intended to be indefinitely reinvested in operations outside the u.s . were generated by subsidiaries organized in ireland , which has a statutory tax rate of 12.5% ( 12.5 % ) . as of september 27 , 2014 , u.s . income taxes have not been provided on a cumulative total of $ 69.7 billion of such earnings . the amount of unrecognized deferred tax liability related to these temporary differences is estimated to be approximately $ 23.3 billion . as of september 27 , 2014 and september 28 , 2013 , $ 137.1 billion and $ 111.3 billion , respectively , of the company 2019s cash , cash equivalents and marketable securities were held by foreign subsidiaries and are generally based in u.s . dollar-denominated holdings . amounts held by foreign subsidiaries are generally subject to u.s . income taxation on repatriation to the u.s . a reconciliation of the provision for income taxes , with the amount computed by applying the statutory federal income tax rate ( 35% ( 35 % ) in 2014 , 2013 and 2012 ) to income before provision for income taxes for 2014 , 2013 and 2012 , is as follows ( dollars in millions ) : the company 2019s income taxes payable have been reduced by the tax benefits from employee stock plan awards . for stock options , the company receives an income tax benefit calculated as the tax effect of the difference between the fair market value of the stock issued at the time of the exercise and the exercise price . for rsus , the company receives an income tax benefit upon the award 2019s vesting equal to the tax effect of the underlying stock 2019s fair market value . the company had net excess tax benefits from equity awards of $ 706 million , $ 643 million and $ 1.4 billion in 2014 , 2013 and 2012 , respectively , which were reflected as increases to common stock . apple inc . | 2014 form 10-k | 64 .

Financial table:
2014: computed expected tax; 2013: $ 18719; 2012: $ 17554; column_4: $ 19517
2014: state taxes net of federal effect; 2013: 469; 2012: 508; column_4: 677
2014: indefinitely invested earnings of foreign subsidiaries; 2013: -4744 ( 4744 ); 2012: -4614 ( 4614 ); column_4: -5895 ( 5895 )
2014: research and development credit net; 2013: -88 ( 88 ); 2012: -287 ( 287 ); column_4: -103 ( 103 )
2014: domestic production activities deduction; 2013: -495 ( 495 ); 2012: -308 ( 308 ); column_4: -328 ( 328 )
2014: other; 2013: 112; 2012: 265; column_4: 162
2014: provision for income taxes; 2013: $ 13973; 2012: $ 13118; column_4: $ 14030
2014: effective tax rate; 2013: 26.1% ( 26.1 % ); 2012: 26.2% ( 26.2 % ); column_4: 25.2% ( 25.2 % )

Additional report context:
.

Question: what is the average effective tax rate for the 3 years ended 2014?
Answer: 25.8
Financial report context:
at december 31 , 2012 and 2011 , we had a working capital surplus . this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment . in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financial capacity to satisfy our current liabilities . cash flows millions 2012 2011 2010 .

Financial table:
cash flowsmillions: cash provided by operating activities; 2012: $ 6161; 2011: $ 5873; 2010: $ 4105
cash flowsmillions: cash used in investing activities; 2012: -3633 ( 3633 ); 2011: -3119 ( 3119 ); 2010: -2488 ( 2488 )
cash flowsmillions: cash used in financing activities; 2012: -2682 ( 2682 ); 2011: -2623 ( 2623 ); 2010: -2381 ( 2381 )
cash flowsmillions: net change in cash and cashequivalents; 2012: $ -154 ( 154 ); 2011: $ 131; 2010: $ -764 ( 764 )

Additional report context:
operating activities higher net income in 2012 increased cash provided by operating activities compared to 2011 , partially offset by lower tax benefits from bonus depreciation ( as explained below ) and payments for past wages based on national labor negotiations settled earlier this year . higher net income and lower cash income tax payments in 2011 increased cash provided by operating activities compared to 2010 . the tax relief , unemployment insurance reauthorization , and job creation act of 2010 provided for 100% ( 100 % ) bonus depreciation for qualified investments made during 2011 , and 50% ( 50 % ) bonus depreciation for qualified investments made during 2012 . as a result of the act , the company deferred a substantial portion of its 2011 income tax expense . this deferral decreased 2011 income tax payments , thereby contributing to the positive operating cash flow . in future years , however , additional cash will be used to pay income taxes that were previously deferred . in addition , the adoption of a new accounting standard in january of 2010 changed the accounting treatment for our receivables securitization facility from a sale of undivided interests ( recorded as an operating activity ) to a secured borrowing ( recorded as a financing activity ) , which decreased cash provided by operating activities by $ 400 million in 2010 . investing activities higher capital investments in 2012 drove the increase in cash used in investing activities compared to 2011 . included in capital investments in 2012 was $ 75 million for the early buyout of 165 locomotives under long-term operating and capital leases during the first quarter of 2012 , which we exercised due to favorable economic terms and market conditions . higher capital investments partially offset by higher proceeds from asset sales in 2011 drove the increase in cash used in investing activities compared to 2010. .

Question: what would 2012 capital expenditures have been without the early buyout of locomotives , in millions?
Answer: 3558
Financial report context:
part ii item 5 . market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes . the shares were issued without registration in reliance upon section 3 ( a ) ( 9 ) under the securities act of 1933 . market information our common stock is currently traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for our common stock as reported by the nyse for the periods indicated . price range of common stock .

Financial table:
2003 first quarter: second quarter; high $ 4.04: 8.37; low $ 2.72: 3.75; 2002 first quarter: second quarter; high $ 17.84: 9.17; low $ 4.11: 3.55
2003 first quarter: third quarter; high $ 4.04: 7.70; low $ 2.72: 5.91; 2002 first quarter: third quarter; high $ 17.84: 4.61; low $ 4.11: 1.56
2003 first quarter: fourth quarter; high $ 4.04: 9.50; low $ 2.72: 7.57; 2002 first quarter: fourth quarter; high $ 17.84: 3.57; low $ 4.11: 0.95

Additional report context:
holders as of march 3 , 2004 , there were 9026 record holders of our common stock , par value $ 0.01 per share . dividends under the terms of our senior secured credit facilities , which we entered into with a commercial bank syndicate , we are not allowed to pay cash dividends . in addition , under the terms of a guaranty we provided to the utility customer in connection with the aes thames project , we are precluded from paying cash dividends on our common stock if we do not meet certain net worth and liquidity tests . our project subsidiaries 2019 ability to declare and pay cash dividends to us is subject to certain limitations contained in the project loans , governmental provisions and other agreements that our project subsidiaries are subject to . see item 12 ( d ) of this form 10-k for information regarding securities authorized for issuance under equity compensation plans. .

Question: what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2002?
Answer: -0.54
Financial report context:
the following is a schedule of future minimum rental payments required under long-term operating leases at october 29 , 2011 : fiscal years operating leases .

Financial table:
fiscal years: 2012; operating leases: $ 17590
fiscal years: 2013; operating leases: 12724
fiscal years: 2014; operating leases: 6951
fiscal years: 2015; operating leases: 5649
fiscal years: 2016; operating leases: 3669
fiscal years: later years; operating leases: 19472
fiscal years: total; operating leases: $ 66055

Additional report context:
12 . commitments and contingencies from time to time in the ordinary course of the company 2019s business , various claims , charges and litigation are asserted or commenced against the company arising from , or related to , contractual matters , patents , trademarks , personal injury , environmental matters , product liability , insurance coverage and personnel and employment disputes . as to such claims and litigation , the company can give no assurance that it will prevail . the company does not believe that any current legal matters will have a material adverse effect on the company 2019s financial position , results of operations or cash flows . 13 . retirement plans the company and its subsidiaries have various savings and retirement plans covering substantially all employees . the company maintains a defined contribution plan for the benefit of its eligible u.s . employees . this plan provides for company contributions of up to 5% ( 5 % ) of each participant 2019s total eligible compensation . in addition , the company contributes an amount equal to each participant 2019s pre-tax contribution , if any , up to a maximum of 3% ( 3 % ) of each participant 2019s total eligible compensation . the total expense related to the defined contribution plan for u.s . employees was $ 21.9 million in fiscal 2011 , $ 20.5 million in fiscal 2010 and $ 21.5 million in fiscal 2009 . the company also has various defined benefit pension and other retirement plans for certain non-u.s . employees that are consistent with local statutory requirements and practices . the total expense related to the various defined benefit pension and other retirement plans for certain non-u.s . employees was $ 21.4 million in fiscal 2011 , $ 11.7 million in fiscal 2010 and $ 10.9 million in fiscal 2009 . non-u.s . plan disclosures the company 2019s funding policy for its foreign defined benefit pension plans is consistent with the local requirements of each country . the plans 2019 assets consist primarily of u.s . and non-u.s . equity securities , bonds , property and cash . the benefit obligations and related assets under these plans have been measured at october 29 , 2011 and october 30 , 2010 . analog devices , inc . notes to consolidated financial statements 2014 ( continued ) .

Question: what is the growth rate in the total expense related to the defined contribution plan for u.s.employees in 2011?
Answer: 6.8%
Financial report context:
condition are valued using a monte carlo model . expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years . the expected term is three years and the risk-free interest rate is based on the three-year u.s . treasury rate in effect as of the measurement date . the following table provides the weighted average assumptions used in the monte carlo simulation and the weighted average grant date fair values of psus granted for the years ended december 31: .

Financial table:
2018: expected volatility; 2017: 17.23% ( 17.23 % ); 2016: 17.40% ( 17.40 % ); column_4: 15.90% ( 15.90 % )
2018: risk-free interest rate; 2017: 2.36% ( 2.36 % ); 2016: 1.53% ( 1.53 % ); column_4: 0.91% ( 0.91 % )
2018: expected life ( years ); 2017: 3.0; 2016: 3.0; column_4: 3.0
2018: grant date fair value per share; 2017: $ 73.62; 2016: $ 72.81; column_4: $ 77.16

Additional report context:
the grant date fair value of psus that vest ratably and have market and/or performance conditions are amortized through expense over the requisite service period using the graded-vesting method . if dividends are paid with respect to shares of the company 2019s common stock before the rsus and psus are distributed , the company credits a liability for the value of the dividends that would have been paid if the rsus and psus were shares of company common stock . when the rsus and psus are distributed , the company pays the participant a lump sum cash payment equal to the value of the dividend equivalents accrued . the company accrued dividend equivalents totaling $ 1 million , less than $ 1 million and $ 1 million to accumulated deficit in the accompanying consolidated statements of changes in shareholders 2019 equity for the years ended december 31 , 2018 , 2017 and 2016 , respectively . employee stock purchase plan the company maintains a nonqualified employee stock purchase plan ( the 201cespp 201d ) through which employee participants may use payroll deductions to acquire company common stock at a discount . prior to february 5 , 2019 , the purchase price of common stock acquired under the espp was the lesser of 90% ( 90 % ) of the fair market value of the common stock at either the beginning or the end of a three -month purchase period . on july 27 , 2018 , the espp was amended , effective february 5 , 2019 , to permit employee participants to acquire company common stock at 85% ( 85 % ) of the fair market value of the common stock at the end of the purchase period . as of december 31 , 2018 , there were 1.9 million shares of common stock reserved for issuance under the espp . the espp is considered compensatory . during the years ended december 31 , 2018 , 2017 and 2016 , the company issued 95 thousand , 93 thousand and 93 thousand shares , respectively , under the espp. .

Question: what was the minimum grant date fair value per share in the table?
Answer: 72.81
Financial report context:
underlying physical transaction occurs . we have not qualified commodity derivative instruments used in our osm or rm&t segments for hedge accounting . as a result , we recognize in net income all changes in the fair value of derivative instruments used in those operations . open commodity derivative positions as of december 31 , 2008 and sensitivity analysis at december 31 , 2008 , our e&p segment held open derivative contracts to mitigate the price risk on natural gas held in storage or purchased to be marketed with our own natural gas production in amounts that were in line with normal levels of activity . at december 31 , 2008 , we had no significant open derivative contracts related to our future sales of liquid hydrocarbons and natural gas and therefore remained substantially exposed to market prices of these commodities . the osm segment holds crude oil options which were purchased by western for a three year period ( january 2007 to december 2009 ) . the premiums for the purchased put options had been partially offset through the sale of call options for the same three-year period , resulting in a net premium liability . payment of the net premium liability is deferred until the settlement of the option contracts . as of december 31 , 2008 , the following put and call options were outstanding: .

Financial table:
option expiration date: option contract volumes ( barrels per day ) :
option expiration date: put options purchased; 2009: 20000
option expiration date: call options sold; 2009: 15000
option expiration date: average exercise price ( dollars per barrel ) :
option expiration date: put options; 2009: $ 50.50
option expiration date: call options; 2009: $ 90.50

Additional report context:
in the first quarter of 2009 , we sold derivative instruments at an average exercise price of $ 50.50 which effectively offset the open put options for the remainder of 2009 . at december 31 , 2008 , the number of open derivative contracts held by our rm&t segment was lower than in previous periods . starting in the second quarter of 2008 , we decreased our use of derivatives to mitigate crude oil price risk between the time that domestic spot crude oil purchases are priced and when they are actually refined into salable petroleum products . instead , we are addressing this price risk through other means , including changes in contractual terms and crude oil acquisition practices . additionally , in previous periods , certain contracts in our rm&t segment for the purchase or sale of commodities were not qualified or designated as normal purchase or normal sales under generally accepted accounting principles and therefore were accounted for as derivative instruments . during the second quarter of 2008 , as we decreased our use of derivatives , we began to designate such contracts for the normal purchase and normal sale exclusion. .

Question: using the above listed average exercise price , what were the value of the put options purchased?
Answer: 1010000.00
Financial report context:
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2013 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index 201d ) and the standard and poor 2019s s&p 500 index ( 201cs&p 500 201d ) . .

Financial table:
company/index: o 2019reilly automotive inc .; december 31 , 2013: $ 100; december 31 , 2014: $ 150; december 31 , 2015: $ 197; december 31 , 2016: $ 216; december 31 , 2017: $ 187; december 31 , 2018: $ 268
company/index: s&p 500 retail index; december 31 , 2013: 100; december 31 , 2014: 110; december 31 , 2015: 137; december 31 , 2016: 143; december 31 , 2017: 184; december 31 , 2018: 208
company/index: s&p 500; december 31 , 2013: $ 100; december 31 , 2014: $ 111; december 31 , 2015: $ 111; december 31 , 2016: $ 121; december 31 , 2017: $ 145; december 31 , 2018: $ 136

Additional report context:
.

Question: what is the roi of an investment in o 2019reilly automotive inc . from 2013 to 2017?
Answer: 87%
Financial report context:
entergy arkansas , inc . management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income increased $ 16.2 million due to lower other operation and maintenance expenses , a lower effective income tax rate for 2004 compared to 2003 , and lower interest charges . the increase was partially offset by lower net revenue . 2003 compared to 2002 net income decreased $ 9.6 million due to lower net revenue , higher depreciation and amortization expenses , and a higher effective income tax rate for 2003 compared to 2002 . the decrease was substantially offset by lower other operation and maintenance expenses , higher other income , and lower interest charges . net revenue 2004 compared to 2003 net revenue , which is entergy arkansas' measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits . following is an analysis of the change in net revenue comparing 2004 to 2003. .

Financial table:
( in millions ): 2003 net revenue; column_2: $ 998.7
( in millions ): deferred fuel cost revisions; column_2: -16.9 ( 16.9 )
( in millions ): other; column_2: -3.4 ( 3.4 )
( in millions ): 2004 net revenue; column_2: $ 978.4

Additional report context:
deferred fuel cost revisions includes the difference between the estimated deferred fuel expense and the actual calculation of recoverable fuel expense , which occurs on an annual basis . deferred fuel cost revisions decreased net revenue due to a revised estimate of fuel costs filed for recovery at entergy arkansas in the march 2004 energy cost recovery rider , which reduced net revenue by $ 11.5 million . the remainder of the variance is due to the 2002 energy cost recovery true-up , made in the first quarter of 2003 , which increased net revenue in 2003 . gross operating revenues , fuel and purchased power expenses , and other regulatory credits gross operating revenues increased primarily due to : 2022 an increase of $ 20.7 million in fuel cost recovery revenues due to an increase in the energy cost recovery rider effective april 2004 ( fuel cost recovery revenues are discussed in note 2 to the domestic utility companies and system energy financial statements ) ; 2022 an increase of $ 15.5 million in grand gulf revenues due to an increase in the grand gulf rider effective january 2004 ; 2022 an increase of $ 13.9 million in gross wholesale revenue primarily due to increased sales to affiliated systems ; 2022 an increase of $ 9.5 million due to volume/weather primarily resulting from increased usage during the unbilled sales period , partially offset by the effect of milder weather on billed sales in 2004. .

Question: what are the deferred fuel cost revisions as a percentage of the decrease in net revenue from 2003 to 2004?
Answer: 56.7%
Financial report context:
item 2 . properties we employ a variety of assets in the management and operation of our rail business . our rail network covers 23 states in the western two-thirds of the u.s . our rail network includes 31838 route miles . we own 26009 miles and operate on the remainder pursuant to trackage rights or leases . the following table describes track miles at december 31 , 2013 and 2012 . 2013 2012 .

Financial table:
2013: route; 2012: 31838; column_3: 31868
2013: other main line; 2012: 6766; column_3: 6715
2013: passing lines and turnouts; 2012: 3167; column_3: 3124
2013: switching and classification yard lines; 2012: 9090; column_3: 9046
2013: total miles; 2012: 50861; column_3: 50753

Additional report context:
headquarters building we maintain our headquarters in omaha , nebraska . the facility has 1.2 million square feet of space for approximately 4000 employees and is subject to a financing arrangement . harriman dispatching center the harriman dispatching center ( hdc ) , located in omaha , nebraska , is our primary dispatching facility . it is linked to regional dispatching and locomotive management facilities at various locations along our .

Question: what is the percent of the owned and operated of the rail network route miles
Answer: 81.7%