alanslzr/finqa-rag huggingface dataset:
Financial report context:
synopsys , inc . notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) .

Financial table:
carryforward: federal net operating loss carryforward; amount ( in thousands ): $ 57265; expirationdate: 2018-2034
carryforward: federal research credit carryforward; amount ( in thousands ): 78599; expirationdate: 2019-2036
carryforward: federal foreign tax credit carryforward; amount ( in thousands ): 2081; expirationdate: 2019-2022
carryforward: international foreign tax credit carryforward; amount ( in thousands ): 13351; expirationdate: indefinite
carryforward: california research credit carryforward; amount ( in thousands ): 169038; expirationdate: indefinite
carryforward: other state research credit carryforward; amount ( in thousands ): 7482; expirationdate: 2023-2032
carryforward: state net operating loss carryforward; amount ( in thousands ): 33201; expirationdate: 2024-2035

Additional report context:
the federal and state net operating loss carryforward is from acquired companies and the annual use of such loss is subject to significant limitations under internal revenue code section 382 . foreign tax credits may only be used to offset tax attributable to foreign source income . the federal research tax credit was permanently reinstated in fiscal 2016 . the company adopted asu 2016-09 in the first quarter of fiscal 2017 . the company recorded all income tax effects of share-based awards in its provision for income taxes in the condensed consolidated statement of operations on a prospective basis . prior to adoption , the company did not recognize excess tax benefits from stock-based compensation as a charge to capital in excess of par value to the extent that the related tax deduction did not reduce income taxes payable . upon adoption of asu 2016-09 , the company recorded a deferred tax asset of $ 106.5 million mainly related to the research tax credit carryover , for the previously unrecognized excess tax benefits with an offsetting adjustment to retained earnings . adoption of the new standard resulted in net excess tax benefits in the provision for income taxes of $ 38.1 million for fiscal 2017 . during the fourth quarter of fiscal 2017 , the company repatriated $ 825 million from its foreign subsidiary . the repatriation was executed in anticipation of potential u.s . corporate tax reform , and the company plans to indefinitely reinvest the remainder of its undistributed foreign earnings outside the united states . the company provides for u.s . income and foreign withholding taxes on foreign earnings , except for foreign earnings that are considered indefinitely reinvested outside the u.s . as of october 31 , 2017 , there were approximately $ 598.3 million of earnings upon which u.s . income taxes of approximately $ 110.0 million have not been provided for. .

Question: what is the variation between the federal research credit carryforward and federal net operating loss carryforward , in thousands?
Answer: 21334
Financial report context:
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 . the graph assumes that $ 100 was invested in the common stock of union pacific corporation and each index on december 31 , 2010 and that all dividends were reinvested . the information below is historical in nature and is not necessarily indicative of future performance . purchases of equity securities 2013 during 2015 , we repurchased 36921641 shares of our common stock at an average price of $ 99.16 . the following table presents common stock repurchases during each month for the fourth quarter of 2015 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares remaining under the plan or program [b] .

Financial table:
period: oct . 1 through oct . 31; total number of shares purchased [a]: 3247731; average price paid per share: $ 92.98; total number of shares purchased as part of a publicly announcedplan or program [b]: 3221153; maximum number of shares remaining under the plan or program [b]: 56078192
period: nov . 1 through nov . 30; total number of shares purchased [a]: 2325865; average price paid per share: 86.61; total number of shares purchased as part of a publicly announcedplan or program [b]: 2322992; maximum number of shares remaining under the plan or program [b]: 53755200
period: dec . 1 through dec . 31; total number of shares purchased [a]: 1105389; average price paid per share: 77.63; total number of shares purchased as part of a publicly announcedplan or program [b]: 1102754; maximum number of shares remaining under the plan or program [b]: 52652446
period: total; total number of shares purchased [a]: 6678985; average price paid per share: $ 88.22; total number of shares purchased as part of a publicly announcedplan or program [b]: 6646899; maximum number of shares remaining under the plan or program [b]: n/a

Additional report context:
[a] total number of shares purchased during the quarter includes approximately 32086 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retention shares . [b] effective january 1 , 2014 , our board of directors authorized the repurchase of up to 120 million shares of our common stock by december 31 , 2017 . these repurchases may be made on the open market or through other transactions . our management has sole discretion with respect to determining the timing and amount of these transactions. .

Question: what percentage of total shares purchased were purchased in november?
Answer: 35%
Financial report context:
part a0ii item a05 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock . a substantially greater number of holders of our common stock are beneficial owners whose shares are held by brokers and other financial institutions for the accounts of beneficial owners . stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index . the annual changes for the five-year period shown on the graph are based on the assumption that $ 100 had been invested in teleflex common stock and each index on december a031 , 2013 and that all dividends were reinvested . market performance .

Financial table:
company / index: teleflex incorporated; 2013: 100; 2014: 124; 2015: 143; 2016: 177; 2017: 275; 2018: 288
company / index: s&p 500 index; 2013: 100; 2014: 114; 2015: 115; 2016: 129; 2017: 157; 2018: 150
company / index: s&p 500 healthcare equipment & supply index; 2013: 100; 2014: 126; 2015: 134; 2016: 142; 2017: 186; 2018: 213

Additional report context:
s&p 500 healthcare equipment & supply index 100 126 134 142 186 213 .

Question: what is the range of market performance for the s&p 500 index from 2013-2018?
Answer: 57
Financial report context:
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) d . stock-based compensation ( continued ) the company uses the black-scholes valuation model to estimate the fair value of stock options at the grant date . the black-scholes valuation model uses the option exercise price as well as estimates and assumptions related to the expected price volatility of the company 2019s stock , the period during which the options will be outstanding , the rate of return on risk-free investments , and the expected dividend yield for the company 2019s stock to estimate the fair value of a stock option on the grant date . the company validates its estimates and assumptions through consultations with independent third parties having relevant expertise . the fair value of each option granted under the stock and option plans during 2006 was estimated on the date of grant using the black- scholes option pricing model with the following weighted average assumptions : the weighted-average valuation assumptions were determined as follows : 2022 expected stock price volatility : in 2006 , the company changed its method of estimating expected volatility from relying exclusively on historical volatility to relying exclusively on implied volatility . options to purchase the company 2019s stock with remaining terms of greater than one year are regularly traded in the market . expected stock price volatility is calculated using the trailing one month average of daily implied volatilities prior to grant date . 2022 risk-free interest rate : the company bases the risk-free interest rate on the interest rate payable on u.s . treasury securities in effect at the time of grant for a period that is commensurate with the assumed expected option term . 2022 expected term of options : the expected term of options represents the period of time options are expected to be outstanding . the company uses historical data to estimate employee exercise and post-vest termination behavior . the company believes that all groups of employees exhibit similar exercise and post-vest termination behavior and therefore does not stratify employees into multiple groups in determining the expected term of options . 2022 expected annual dividends : the estimate for annual dividends is $ 0.00 , because the company has not historically paid , and does not intend for the foreseeable future to pay , a dividend . expected stock price volatility 57.10 % (  % ) risk-free interest rate 4.74 % (  % ) expected term 5.64 years .

Financial table:
2006: expected stock price volatility; column_2: 57.10% ( 57.10 % )
2006: risk-free interest rate; column_2: 4.74% ( 4.74 % )
2006: expected term; column_2: 5.64 years
2006: expected annual dividends; column_2: 2014

Additional report context:
.

Question: in 2006 what was the ratio expected stock price volatility to risk-free interest rate
Answer: 12.1%
Financial report context:
item 1b . unresolved staff comments 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 31974 route miles . we own 26012 miles and operate on the remainder pursuant to trackage rights or leases . the following table describes track miles at december 31 , 2014 and 2013 . 2014 2013 .

Financial table:
2014: route; 2013: 31974; column_3: 31838
2014: other main line; 2013: 6943; column_3: 6766
2014: passing lines and turnouts; 2013: 3197; column_3: 3167
2014: switching and classification yard lines; 2013: 9058; column_3: 9090
2014: total miles; 2013: 51172; column_3: 50861

Additional report context:
headquarters building we own our headquarters building in omaha , nebraska . the facility has 1.2 million square feet of space for approximately 4000 employees. .

Question: what percentage of total miles were other main line in 2014?
Answer: 14%
Financial report context:
stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index . the annual changes for the five-year period shown on the graph are based on the assumption that $ 100 had been invested in teleflex common stock and each index on december 31 , 2010 and that all dividends were reinvested . market performance .

Financial table:
company / index: teleflex incorporated; 2010: 100; 2011: 117; 2012: 138; 2013: 185; 2014: 229; 2015: 266
company / index: s&p 500 index; 2010: 100; 2011: 102; 2012: 118; 2013: 157; 2014: 178; 2015: 181
company / index: s&p 500 healthcare equipment & supply index; 2010: 100; 2011: 99; 2012: 116; 2013: 148; 2014: 187; 2015: 199

Additional report context:
s&p 500 healthcare equipment & supply index 100 99 116 148 187 199 .

Question: based on the table , how much percent did the healthcare sector outperform the overall market in this 5 year period?
Answer: 18%
Financial report context:
10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc . granted an aggregate of 187886 performance stock units to eligible employees . the payout of the performance stock units requires the achievement of certain performance measures , which were predetermined at the time of grant , over a three-year performance cycle . these performance measures consist of altria group , inc . 2019s adjusted diluted earnings per share ( 201ceps 201d ) compounded annual growth rate and altria group , inc . 2019s total shareholder return relative to a predetermined peer group . the performance stock units are also subject to forfeiture if certain employment conditions are not met . at december 31 , 2017 , altria group , inc . had 170755 performance stock units remaining , with a weighted-average grant date fair value of $ 70.39 per performance stock unit . the fair value of the performance stock units at the date of grant , net of estimated forfeitures , is amortized to expense over the performance period . altria group , inc . recorded pre-tax compensation expense related to performance stock units for the year ended december 31 , 2017 of $ 6 million . the unamortized compensation expense related to altria group , inc . 2019s performance stock units was $ 7 million at december 31 , 2017 . altria group , inc . did not grant any performance stock units during 2016 and 2015 . note 12 . earnings per share basic and diluted eps were calculated using the following: .

Financial table:
( in millions ): net earnings attributable to altria group inc .; for the years ended december 31 , 2017: $ 10222; for the years ended december 31 , 2016: $ 14239; for the years ended december 31 , 2015: $ 5241
( in millions ): less : distributed and undistributed earnings attributable to share-based awards; for the years ended december 31 , 2017: -14 ( 14 ); for the years ended december 31 , 2016: -24 ( 24 ); for the years ended december 31 , 2015: -10 ( 10 )
( in millions ): earnings for basic and diluted eps; for the years ended december 31 , 2017: $ 10208; for the years ended december 31 , 2016: $ 14215; for the years ended december 31 , 2015: $ 5231
( in millions ): weighted-average shares for basic and diluted eps; for the years ended december 31 , 2017: 1921; for the years ended december 31 , 2016: 1952; for the years ended december 31 , 2015: 1961

Additional report context:
net earnings attributable to altria group , inc . $ 10222 $ 14239 $ 5241 less : distributed and undistributed earnings attributable to share-based awards ( 14 ) ( 24 ) ( 10 ) earnings for basic and diluted eps $ 10208 $ 14215 $ 5231 weighted-average shares for basic and diluted eps 1921 1952 1961 .

Question: what is the growth rate in net earnings attributable to altria group inc . in 2017?
Answer: -28.2%
Financial report context:
be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements . we do not have any reason to believe that we will be required to make any material payments under these indemnity provisions . income taxes 2013 as discussed in note 4 , the irs has completed its examinations and issued notices of deficiency for tax years 1995 through 2004 , and we are in different stages of the irs appeals process for these years . the irs is examining our tax returns for tax years 2005 and 2006 . in the third quarter of 2007 , we believe that we reached an agreement in principle with the irs to resolve all of the issues , except interest , related to tax years 1995 through 1998 , including the previously reported dispute over certain donations of property . we anticipate signing a closing agreement in 2008 . at december 31 , 2007 , we have recorded a current liability of $ 140 million for tax payments in 2008 related to federal and state income tax examinations . we do not expect that the ultimate resolution of these examinations will have a material adverse effect on our consolidated financial statements . 11 . other income other income included the following for the years ended december 31 : millions of dollars 2007 2006 2005 .

Financial table:
millions of dollars: rental income; 2007: $ 68; 2006: $ 83; 2005: $ 59
millions of dollars: net gain on non-operating asset dispositions; 2007: 52; 2006: 72; 2005: 135
millions of dollars: interest income; 2007: 50; 2006: 29; 2005: 17
millions of dollars: sale of receivables fees; 2007: -35 ( 35 ); 2006: -33 ( 33 ); 2005: -23 ( 23 )
millions of dollars: non-operating environmental costs and other; 2007: -19 ( 19 ); 2006: -33 ( 33 ); 2005: -43 ( 43 )
millions of dollars: total; 2007: $ 116; 2006: $ 118; 2005: $ 145

Additional report context:
12 . share repurchase program on january 30 , 2007 , our board of directors authorized the repurchase of up to 20 million shares of union pacific corporation common stock through the end of 2009 . management 2019s assessments of market conditions and other pertinent facts guide the timing and volume of all repurchases . we expect to fund our common stock repurchases through cash generated from operations , the sale or lease of various operating and non- operating properties , debt issuances , and cash on hand at december 31 , 2007 . during 2007 , we repurchased approximately 13 million shares under this program at an aggregate purchase price of approximately $ 1.5 billion . these shares were recorded in treasury stock at cost , which includes any applicable commissions and fees. .

Question: what percent of total other income was rental income in 2007?
Answer: 59%
Financial report context:
purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 . the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share total number of shares purchased as part of a publicly announced plan or program [b] maximum number of shares remaining under the plan or program [b] .

Financial table:
period: oct . 1 through oct . 31; total number of shares purchased [a]: 6091605; average price paid per share: $ 158.20; total number of shares purchased as part of a publicly announcedplan or program [b]: 6087727; maximum number of shares remaining under the plan or program [b]: 32831024
period: nov . 1 through nov . 30; total number of shares purchased [a]: 3408467; average price paid per share: 147.91; total number of shares purchased as part of a publicly announcedplan or program [b]: 3402190; maximum number of shares remaining under the plan or program [b]: 29428834
period: dec . 1 through dec . 31; total number of shares purchased [a]: 3007951; average price paid per share: 148.40; total number of shares purchased as part of a publicly announcedplan or program [b]: 3000715; maximum number of shares remaining under the plan or program [b]: 26428119
period: total; total number of shares purchased [a]: 12508023; average price paid per share: $ 153.04; total number of shares purchased as part of a publicly announcedplan or program [b]: 12490632; maximum number of shares remaining under the plan or program [b]: n/a

Additional report context:
[a] total number of shares purchased during the quarter includes approximately 17391 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vesting of retention shares . [b] effective january 1 , 2017 , our board of directors authorized the repurchase of up to 120 million shares of our common stock by december 31 , 2020 . these repurchases may be made on the open market or through other transactions . our management has sole discretion with respect to determining the timing and amount of these transactions. .

Question: what percentage of the total number of shares purchased where purchased in december?
Answer: 24%
Financial report context:
other expense , net : the company's other expense consists of the following: .

Financial table:
( in thousands ): foreign currency losses net; year ended december 31 , 2013: $ -1115 ( 1115 ); year ended december 31 , 2012: $ -1401 ( 1401 )
( in thousands ): other income ( expense ) net; year ended december 31 , 2013: 69; year ended december 31 , 2012: -4 ( 4 )
( in thousands ): total other expense net; year ended december 31 , 2013: $ -1046 ( 1046 ); year ended december 31 , 2012: $ -1405 ( 1405 )

Additional report context:
income tax provision : the company recorded income tax expense of $ 77.2 million and had income before income taxes of $ 322.5 million for the year ended december 31 , 2013 , representing an effective tax rate of 23.9% ( 23.9 % ) . during the year ended december 31 , 2012 , the company recorded income tax expense of $ 90.1 million and had income before income taxes of $ 293.5 million , representing an effective tax rate of 30.7% ( 30.7 % ) . in december 2013 , the company received notice from the irs that the joint committee on taxation took no exception to the company's tax returns that were filed for 2009 and 2010 . an $ 11.0 million tax benefit was recognized in the company's 2013 financial results as the company had effectively settled uncertainty regarding the realization of refund claims filed in connection with the 2009 and 2010 returns . in the u.s. , which is the largest jurisdiction where the company receives such a tax credit , the availability of the research and development credit expired at the end of the 2011 tax year . in january 2013 , the u.s . congress passed legislation that reinstated the research and development credit retroactive to 2012 . the income tax provision for the year ended december 31 , 2013 includes approximately $ 2.3 million related to the reinstated research and development credit for 2012 activity . the decrease in the effective tax rate from the prior year is primarily due to the release of an uncertain tax position mentioned above , the reinstatement of the u.s . research and development credit mentioned above , and cash repatriation activities . when compared to the federal and state combined statutory rate , the effective tax rates for the years ended december 31 , 2013 and 2012 were favorably impacted by lower statutory tax rates in many of the company 2019s foreign jurisdictions , the domestic manufacturing deduction and tax benefits associated with the merger of the company 2019s japan subsidiaries in 2010 . net income : the company 2019s net income for the year ended december 31 , 2013 was $ 245.3 million as compared to net income of $ 203.5 million for the year ended december 31 , 2012 . diluted earnings per share was $ 2.58 for the year ended december 31 , 2013 and $ 2.14 for the year ended december 31 , 2012 . the weighted average shares used in computing diluted earnings per share were 95.1 million and 95.0 million for the years ended december 31 , 2013 and 2012 , respectively . table of contents .

Question: what was the percentage decrease in net come for the year ended 2013 to the year ended 2012?
Answer: 0.1704