alanslzr/finqa-rag huggingface dataset:
Financial report context:
a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .

Financial table:
( dollars in thousands ): balance at january 1; 2010: $ 29010; 2009: $ 34366; 2008: $ 29132
( dollars in thousands ): additions based on tax positions related to the current year; 2010: 7119; 2009: 6997; 2008: 5234
( dollars in thousands ): additions for tax positions of prior years; 2010: -; 2009: -; 2008: -
( dollars in thousands ): reductions for tax positions of prior years; 2010: -; 2009: -; 2008: -
( dollars in thousands ): settlements with taxing authorities; 2010: -12356 ( 12356 ); 2009: -12353 ( 12353 ); 2008: -
( dollars in thousands ): lapses of applicable statutes of limitations; 2010: -; 2009: -; 2008: -
( dollars in thousands ): balance at december 31; 2010: $ 23773; 2009: $ 29010; 2008: $ 34366

Additional report context:
the entire amount of the unrecognized tax benefits would affect the effective tax rate if recognized . in 2010 , the company favorably settled a 2003 and 2004 irs audit . the company recorded a net overall tax benefit including accrued interest of $ 25920 thousand . in addition , the company was also able to take down a $ 12356 thousand fin 48 reserve that had been established regarding the 2003 and 2004 irs audit . the company is no longer subject to u.s . federal , state and local or foreign income tax examinations by tax authorities for years before 2007 . the company recognizes accrued interest related to net unrecognized tax benefits and penalties in income taxes . during the years ended december 31 , 2010 , 2009 and 2008 , the company accrued and recognized a net expense ( benefit ) of approximately $ ( 9938 ) thousand , $ 1563 thousand and $ 2446 thousand , respectively , in interest and penalties . included within the 2010 net expense ( benefit ) of $ ( 9938 ) thousand is $ ( 10591 ) thousand of accrued interest related to the 2003 and 2004 irs audit . the company is not aware of any positions for which it is reasonably possible that the total amounts of unrecognized tax benefits will significantly increase or decrease within twelve months of the reporting date . for u.s . income tax purposes the company has foreign tax credit carryforwards of $ 55026 thousand that begin to expire in 2014 . in addition , for u.s . income tax purposes the company has $ 41693 thousand of alternative minimum tax credits that do not expire . management believes that it is more likely than not that the company will realize the benefits of its net deferred tax assets and , accordingly , no valuation allowance has been recorded for the periods presented . tax benefits of $ 629 thousand and $ 1714 thousand related to share-based compensation deductions for stock options exercised in 2010 and 2009 , respectively , are included within additional paid-in capital of the shareholders 2019 equity section of the consolidated balance sheets. .

Question: what was the total gross amount of money that the company received from their favorable audit?
Answer: 32885
Financial report context:
american tower corporation and subsidiaries notes to consolidated financial statements loss on retirement of long-term obligations 2014loss on retirement of long-term obligations primarily includes cash paid to retire debt in excess of its carrying value , cash paid to holders of convertible notes in connection with note conversions and non-cash charges related to the write-off of deferred financing fees . loss on retirement of long-term obligations also includes gains from repurchasing or refinancing certain of the company 2019s debt obligations . earnings per common share 2014basic and diluted 2014basic income from continuing operations per common share for the years ended december 31 , 2012 , 2011 and 2010 represents income from continuing operations attributable to american tower corporation divided by the weighted average number of common shares outstanding during the period . diluted income from continuing operations per common share for the years ended december 31 , 2012 , 2011 and 2010 represents income from continuing operations attributable to american tower corporation divided by the weighted average number of common shares outstanding during the period and any dilutive common share equivalents , including unvested restricted stock , shares issuable upon exercise of stock options and warrants as determined under the treasury stock method and upon conversion of the company 2019s convertible notes , as determined under the if-converted method . retirement plan 2014the company has a 401 ( k ) plan covering substantially all employees who meet certain age and employment requirements . the company 2019s matching contribution for the years ended december 31 , 2012 , 2011 and 2010 is 50% ( 50 % ) up to a maximum 6% ( 6 % ) of a participant 2019s contributions . for the years ended december 31 , 2012 , 2011 and 2010 , the company contributed approximately $ 4.4 million , $ 2.9 million and $ 1.9 million to the plan , respectively . 2 . prepaid and other current assets prepaid and other current assets consist of the following as of december 31 , ( in thousands ) : .

Financial table:
2012: prepaid income tax; 2011 ( 1 ): $ 57665; column_3: $ 31384
2012: prepaid operating ground leases; 2011 ( 1 ): 56916; column_3: 49585
2012: value added tax and other consumption tax receivables; 2011 ( 1 ): 22443; column_3: 81276
2012: prepaid assets; 2011 ( 1 ): 19037; column_3: 28031
2012: other miscellaneous current assets; 2011 ( 1 ): 66790; column_3: 59997
2012: balance as of december 31,; 2011 ( 1 ): $ 222851; column_3: $ 250273

Additional report context:
( 1 ) december 31 , 2011 balances have been revised to reflect purchase accounting measurement period adjustments. .

Question: for 2012 , tax related assets were how much of total current assets and prepaids?\\n\\n
Answer: 36%
Financial report context:
table of contents other areas in which we do business . depending on the scope of such regulation , certain of our facilities and operations , or the operations of our suppliers , may be subject to additional operating and other permit requirements , potentially resulting in increased operating costs . future regulatory developments future regulatory developments and actions could affect operations and increase operating costs for the airline industry , including our airline subsidiaries . see part i , item 1a . risk factors 2013 201cif we are unable to obtain and maintain adequate facilities and infrastructure throughout our system and , at some airports , adequate slots , we may be unable to operate our existing flight schedule and to expand or change our route network in the future , which may have a material adverse impact on our operations , 201d 201cour business is subject to extensive government regulation , which may result in increases in our costs , disruptions to our operations , limits on our operating flexibility , reductions in the demand for air travel , and competitive disadvantages 201d and 201cwe are subject to many forms of environmental regulation and may incur substantial costs as a result 201d for additional information . employees and labor relations the airline business is labor intensive . in 2015 , salaries , wages and benefits were our largest expenses and represented approximately 31% ( 31 % ) of our operating expenses . the table below presents our approximate number of active full-time equivalent employees as of december 31 , 2015 . mainline operations wholly-owned regional carriers total .

Financial table:
mainline operations: pilots and flight crew training instructors; wholly-owned regional carriers: 13100; total: 3200; column_4: 16300
mainline operations: flight attendants; wholly-owned regional carriers: 24100; total: 1900; column_4: 26000
mainline operations: maintenance personnel; wholly-owned regional carriers: 14400; total: 1800; column_4: 16200
mainline operations: fleet service personnel; wholly-owned regional carriers: 16100; total: 3200; column_4: 19300
mainline operations: passenger service personnel; wholly-owned regional carriers: 16500; total: 7100; column_4: 23600
mainline operations: administrative and other; wholly-owned regional carriers: 14700; total: 2400; column_4: 17100
mainline operations: total; wholly-owned regional carriers: 98900; total: 19600; column_4: 118500

Additional report context:
.

Question: what percentage of total active full-time equivalent employees consisted of passenger service personnel?
Answer: 20%
Financial report context:
entergy new orleans , inc . management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue . 2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in 2002 . the increase was due to higher net revenue and lower interest expense , partially offset by higher other operation and maintenance expenses and depreciation and amortization expenses . net revenue 2004 compared to 2003 net revenue , which is entergy new orleans' 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: $ 208.3
( in millions ): base rates; column_2: 10.6
( in millions ): volume/weather; column_2: 8.3
( in millions ): 2004 deferrals; column_2: 7.5
( in millions ): price applied to unbilled electric sales; column_2: 3.7
( in millions ): other; column_2: 0.6
( in millions ): 2004 net revenue; column_2: $ 239.0

Additional report context:
the increase in base rates was effective june 2003 . the rate increase is discussed in note 2 to the domestic utility companies and system energy financial statements . the volume/weather variance is primarily due to increased billed electric usage of 162 gwh in the industrial service sector . the increase was partially offset by milder weather in the residential and commercial sectors . the 2004 deferrals variance is due to the deferral of voluntary severance plan and fossil plant maintenance expenses in accordance with a stipulation approved by the city council in august 2004 . the stipulation allows for the recovery of these costs through amortization of a regulatory asset . the voluntary severance plan and fossil plant maintenance expenses are being amortized over a five-year period that became effective january 2004 and january 2003 , respectively . the formula rate plan is discussed in note 2 to the domestic utility companies and system energy financial statements . the price applied to unbilled electric sales variance is due to an increase in the fuel price applied to unbilled sales. .

Question: what portion of the net change in net revenue during 2004 occurred due to the volume/weather?
Answer: 27.0%
Financial report context:
stock performance graph this performance graph shall not be deemed 201cfiled 201d for purposes of section 18 of the exchange act , or incorporated by reference into any filing of quintiles ims holdings , inc . under the exchange act or under the securities act , except as shall be expressly set forth by specific reference in such filing . the following graph shows a comparison from may 9 , 2013 ( the date our common stock commenced trading on the nyse ) through december 31 , 2016 of the cumulative total return for our common stock , the standard & poor 2019s 500 stock index ( 201cs&p 500 201d ) and a select peer group . the peer group consists of cerner corporation , charles river laboratories , inc. , dun & bradstreet corporation , equifax inc. , icon plc , ihs markit ltd. , inc research holdings , laboratory corporation of america holdings , nielsen n.v. , parexel international corporation , inc. , pra health sciences , inc. , thomson reuters corporation and verisk analytics , inc . the companies in our peer group are publicly traded information services , information technology or contract research companies , and thus share similar business model characteristics to quintilesims , or provide services to similar customers as quintilesims . many of these companies are also used by our compensation committee for purposes of compensation benchmarking . the graph assumes that $ 100 was invested in quintilesims , the s&p 500 and the peer group as of the close of market on may 9 , 2013 , assumes the reinvestments of dividends , if any . the s&p 500 and our peer group are included for comparative purposes only . they do not necessarily reflect management 2019s opinion that the s&p 500 and our peer group are an appropriate measure of the relative performance of the stock involved , and they are not intended to forecast or be indicative of possible future performance of our common stock . s&p 500 quintilesims peer group .

Financial table:
5/9/2013: q; 12/31/2013: $ 100; 12/31/2014: $ 110; 12/31/2015: $ 140; 12/31/2016: $ 163; column_6: $ 181
5/9/2013: peer group; 12/31/2013: $ 100; 12/31/2014: $ 116; 12/31/2015: $ 143; 12/31/2016: $ 151; column_6: $ 143
5/9/2013: s&p 500; 12/31/2013: $ 100; 12/31/2014: $ 114; 12/31/2015: $ 127; 12/31/2016: $ 126; column_6: $ 138

Additional report context:
item 6 . selected financial data we have derived the following consolidated statements of income data for 2016 , 2015 and 2014 and consolidated balance sheet data as of december 31 , 2016 and 2015 from our audited consolidated financial .

Question: what is the return on investment for s&p500 if the investment is sold at the end of year 2014?
Answer: 27%
Financial report context:
jpmorgan chase & co./2015 annual report 233 note 11 2013 noninterest expense for details on noninterest expense , see consolidated statements of income on page 176 . included within other expense is the following : year ended december 31 , ( in millions ) 2015 2014 2013 .

Financial table:
year ended december 31 ( in millions ): legal expense; 2015: $ 2969; 2014: $ 2883; 2013: $ 11143
year ended december 31 ( in millions ): federal deposit insurance corporation-related ( 201cfdic 201d ) expense; 2015: 1227; 2014: 1037; 2013: 1496

Additional report context:
federal deposit insurance corporation-related ( 201cfdic 201d ) expense 1227 1037 1496 note 12 2013 securities securities are classified as trading , afs or held-to-maturity ( 201chtm 201d ) . securities classified as trading assets are discussed in note 3 . predominantly all of the firm 2019s afs and htm investment securities ( the 201cinvestment securities portfolio 201d ) are held by treasury and cio in connection with its asset-liability management objectives . at december 31 , 2015 , the investment securities portfolio consisted of debt securities with an average credit rating of aa+ ( based upon external ratings where available , and where not available , based primarily upon internal ratings which correspond to ratings as defined by s&p and moody 2019s ) . afs securities are carried at fair value on the consolidated balance sheets . unrealized gains and losses , after any applicable hedge accounting adjustments , are reported as net increases or decreases to accumulated other comprehensive income/ ( loss ) . the specific identification method is used to determine realized gains and losses on afs securities , which are included in securities gains/ ( losses ) on the consolidated statements of income . htm debt securities , which management has the intent and ability to hold until maturity , are carried at amortized cost on the consolidated balance sheets . for both afs and htm debt securities , purchase discounts or premiums are generally amortized into interest income over the contractual life of the security . during 2014 , the firm transferred u.s . government agency mortgage-backed securities and obligations of u.s . states and municipalities with a fair value of $ 19.3 billion from afs to htm . these securities were transferred at fair value , and the transfer was a non-cash transaction . aoci included net pretax unrealized losses of $ 9 million on the securities at the date of transfer . the transfer reflected the firm 2019s intent to hold the securities to maturity in order to reduce the impact of price volatility on aoci and certain capital measures under basel iii. .

Question: what was the percent of the other expenses federal deposit insurance corporation-related ( 201cfdic 201d ) expense as a percent of the legal expense
Answer: 41.3%
Financial report context:
humana inc . notes to consolidated financial statements 2014 ( continued ) the total intrinsic value of stock options exercised during 2007 was $ 133.9 million , compared with $ 133.7 million during 2006 and $ 57.8 million during 2005 . cash received from stock option exercises for the years ended december 31 , 2007 , 2006 , and 2005 totaled $ 62.7 million , $ 49.2 million , and $ 36.4 million , respectively . total compensation expense related to nonvested options not yet recognized was $ 23.6 million at december 31 , 2007 . we expect to recognize this compensation expense over a weighted average period of approximately 1.6 years . restricted stock awards restricted stock awards are granted with a fair value equal to the market price of our common stock on the date of grant . compensation expense is recorded straight-line over the vesting period , generally three years from the date of grant . the weighted average grant date fair value of our restricted stock awards was $ 63.59 , $ 54.36 , and $ 32.81 for the years ended december 31 , 2007 , 2006 , and 2005 , respectively . activity for our restricted stock awards was as follows for the year ended december 31 , 2007 : shares weighted average grant-date fair value .

Financial table:
shares: nonvested restricted stock at december 31 2006; weighted average grant-date fair value: 1107455; column_3: $ 45.86
shares: granted; weighted average grant-date fair value: 852353; column_3: 63.59
shares: vested; weighted average grant-date fair value: -51206 ( 51206 ); column_3: 56.93
shares: forfeited; weighted average grant-date fair value: -63624 ( 63624 ); column_3: 49.65
shares: nonvested restricted stock at december 31 2007; weighted average grant-date fair value: 1844978; column_3: $ 53.61

Additional report context:
the fair value of shares vested during the years ended december 31 , 2007 , 2006 , and 2005 was $ 3.4 million , $ 2.3 million , and $ 0.6 million , respectively . total compensation expense related to nonvested restricted stock awards not yet recognized was $ 44.7 million at december 31 , 2007 . we expect to recognize this compensation expense over a weighted average period of approximately 1.4 years . there are no other contractual terms covering restricted stock awards once vested. .

Question: what is the increase observed in the weighted average grant date fair value of the restricted stocks in 2006 and 2007?
Answer: 16.97%
Financial report context:
table of contents company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s . technology supersector index . the graph assumes $ 100 was invested in each of the company 2019s common stock , the s&p 500 index , the s&p computer hardware index , and the dow jones u.s . technology supersector index as of the market close on september 30 , 2008 . data points on the graph are annual . note that historic stock price performance is not necessarily indicative of future stock price performance . fiscal year ending september 30 . copyright 2013 s&p , a division of the mcgraw-hill companies inc . all rights reserved . copyright 2013 dow jones & co . all rights reserved . *$ 100 invested on 9/30/08 in stock or index , including reinvestment of dividends . september 30 , september 30 , september 30 , september 30 , september 30 , september 30 .

Financial table:
september 30 2008: apple inc .; september 30 2009: $ 100; september 30 2010: $ 163; september 30 2011: $ 250; september 30 2012: $ 335; september 30 2013: $ 589; column_7: $ 431
september 30 2008: s&p 500 index; september 30 2009: $ 100; september 30 2010: $ 93; september 30 2011: $ 103; september 30 2012: $ 104; september 30 2013: $ 135; column_7: $ 161
september 30 2008: s&p computer hardware index; september 30 2009: $ 100; september 30 2010: $ 118; september 30 2011: $ 140; september 30 2012: $ 159; september 30 2013: $ 255; column_7: $ 197
september 30 2008: dow jones us technology supersector index; september 30 2009: $ 100; september 30 2010: $ 111; september 30 2011: $ 124; september 30 2012: $ 128; september 30 2013: $ 166; column_7: $ 175

Additional report context:
.

Question: what is the 6 year total shareholder return on apple . inc.?
Answer: 331%
Financial report context:
( 1 ) includes shares repurchased through our publicly announced share repurchase program and shares tendered to pay the exercise price and tax withholding on employee stock options . shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act of 1934 , each as amended , except to the extent that the company specifically incorporates such information by reference into such filing . the following graph shows a five-year comparison of cumulative total shareowners 2019 returns for our class b common stock , the s&p 500 index , and the dow jones transportation average . the comparison of the total cumulative return on investment , which is the change in the quarterly stock price plus reinvested dividends for each of the quarterly periods , assumes that $ 100 was invested on december 31 , 2004 in the s&p 500 index , the dow jones transportation average , and our class b common stock . comparison of five year cumulative total return $ 40.00 $ 60.00 $ 80.00 $ 100.00 $ 120.00 $ 140.00 $ 160.00 2004 20092008200720062005 s&p 500 ups dj transport .

Financial table:
12/31/04: united parcel service inc .; 12/31/05: $ 100.00; 12/31/06: $ 89.49; 12/31/07: $ 91.06; 12/31/08: $ 87.88; 12/31/09: $ 70.48; column_7: $ 75.95
12/31/04: s&p 500 index; 12/31/05: $ 100.00; 12/31/06: $ 104.91; 12/31/07: $ 121.48; 12/31/08: $ 128.15; 12/31/09: $ 80.74; column_7: $ 102.11
12/31/04: dow jones transportation average; 12/31/05: $ 100.00; 12/31/06: $ 111.65; 12/31/07: $ 122.61; 12/31/08: $ 124.35; 12/31/09: $ 97.72; column_7: $ 115.88

Additional report context:
.

Question: what is the roi of an investment in ups in 2004 and sold in 2006?
Answer: -8.9%