alanslzr/finqa-rag huggingface dataset:
Financial report context:
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 .

Financial table:
( in thousands ): stock options; year ended december 31 , 2006: $ -3273 ( 3273 ); year ended december 31 , 2005: $ 2014; year ended december 31 , 2004: $ 2014
( in thousands ): restricted stock; year ended december 31 , 2006: -2789 ( 2789 ); year ended december 31 , 2005: -1677 ( 1677 ); year ended december 31 , 2004: -663 ( 663 )
( in thousands ): impact on income before income taxes; year ended december 31 , 2006: -6062 ( 6062 ); year ended december 31 , 2005: -1677 ( 1677 ); year ended december 31 , 2004: -663 ( 663 )
( in thousands ): income tax benefit; year ended december 31 , 2006: 2382; year ended december 31 , 2005: 661; year ended december 31 , 2004: 260
( in thousands ): impact on net income; year ended december 31 , 2006: $ -3680 ( 3680 ); year ended december 31 , 2005: $ -1016 ( 1016 ); year ended december 31 , 2004: $ -403 ( 403 )

Additional report context:
.

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
Financial report context:
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: .

Financial table:
united states: india; 2015-2017: 2006-2018
united states: japan; 2015-2017: 2013-2017
united states: united kingdom; 2015-2017: 2017
united states: switzerland; 2015-2017: 2014-2017

Additional report context:
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
Financial report context:
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. .

Financial table:
2014: first quarter; high: $ 62.42; low: $ 54.10
2014: second quarter; high: 65.64; low: 56.23
2014: third quarter; high: 66.71; low: 61.87
2014: fourth quarter; high: 79.41; low: 57.96
2014: 2013; high: high; low: low
2014: first quarter; high: $ 38.02; low: $ 34.19
2014: second quarter; high: 42.52; low: 36.24
2014: third quarter; high: 48.09; low: 41.66
2014: fourth quarter; high: 57.92; low: 45.68

Additional report context:
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
Financial report context:
part ii , item 8 schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding .

Financial table:
issued: balance january 1 2007; in treasury: 1334; shares outstanding: -156 ( 156 ); column_4: 1178
issued: shares sold to optionees less shares exchanged; in treasury: 2013; shares outstanding: 14; column_4: 14
issued: shares issued under employee stock purchase plan; in treasury: 2013; shares outstanding: 2; column_4: 2
issued: stock repurchase program; in treasury: 2013; shares outstanding: -16 ( 16 ); column_4: -16 ( 16 )
issued: issued on conversions of debentures; in treasury: 2013; shares outstanding: 18; column_4: 18
issued: balance december 31 2007; in treasury: 1334; shares outstanding: -138 ( 138 ); column_4: 1196
issued: shares sold to optionees less shares exchanged; in treasury: 2013; shares outstanding: 5; column_4: 5
issued: shares issued under employee stock purchase plan; in treasury: 2013; shares outstanding: 2; column_4: 2
issued: stock repurchase program; in treasury: 2013; shares outstanding: -21 ( 21 ); column_4: -21 ( 21 )
issued: issued on conversions of debentures; in treasury: 2013; shares outstanding: 12; column_4: 12
issued: balance december 31 2008; in treasury: 1334; shares outstanding: -140 ( 140 ); column_4: 1194
issued: shares sold to optionees less shares exchanged; in treasury: 2013; shares outstanding: 4; column_4: 4
issued: vesting of restricted stock; in treasury: 2013; shares outstanding: 1; column_4: 1
issued: shares issued under employee stock purchase plan; in treasury: 2013; shares outstanding: 4; column_4: 4
issued: stock repurchase program; in treasury: 2013; shares outstanding: -8 ( 8 ); column_4: -8 ( 8 )
issued: balance december 31 2009; in treasury: 1334; shares outstanding: -139 ( 139 ); column_4: 1195

Additional report context:
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
Financial report context:
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 . this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor composite index over the same period . the comparison assumes $ 100 was invested on october 28 , 2012 in applied common stock and in each of the foregoing indices and assumes reinvestment of dividends , if any . dollar amounts in the graph are rounded to the nearest whole dollar . the performance shown in the graph represents past performance and should not be considered an indication of future performance . comparison of 5 year cumulative total return* among applied materials , inc. , the s&p 500 index and the rdg semiconductor composite index *assumes $ 100 invested on 10/28/12 in stock or 10/31/12 in index , including reinvestment of dividends . indexes calculated on month-end basis . copyright a9 2017 standard & poor 2019s , a division of s&p global . all rights reserved. .

Financial table:
10/28/2012: applied materials; 10/27/2013: 100.00; 10/26/2014: 171.03; 10/25/2015: 207.01; 10/30/2016: 165.34; 10/29/2017: 293.64; column_7: 586.91
10/28/2012: s&p 500 index; 10/27/2013: 100.00; 10/26/2014: 127.18; 10/25/2015: 149.14; 10/30/2016: 156.89; 10/29/2017: 163.97; column_7: 202.72
10/28/2012: rdg semiconductor composite index; 10/27/2013: 100.00; 10/26/2014: 131.94; 10/25/2015: 167.25; 10/30/2016: 160.80; 10/29/2017: 193.36; column_7: 288.96

Additional report context:
dividends during each of fiscal 2017 , 2016 and 2015 , applied 2019s board of directors declared four quarterly cash dividends in the amount of $ 0.10 per share . applied currently anticipates that cash dividends will continue to be paid on a quarterly basis , although the declaration of any future cash dividend is at the discretion of the board of directors and will depend on applied 2019s financial condition , results of operations , capital requirements , business conditions and other factors , as well as a determination by the board of directors that cash dividends are in the best interests of applied 2019s stockholders . 10/28/12 10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 applied materials , inc . s&p 500 rdg semiconductor composite .

Question: how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest )
Answer: 93.1%
Financial report context:
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2011 , 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 , 2011: $ 100; december 31 , 2012: $ 112; december 31 , 2013: $ 161; december 31 , 2014: $ 241; december 31 , 2015: $ 317; december 31 , 2016: $ 348
company/index: s&p 500 retail index; december 31 , 2011: 100; december 31 , 2012: 125; december 31 , 2013: 180; december 31 , 2014: 197; december 31 , 2015: 245; december 31 , 2016: 257
company/index: s&p 500; december 31 , 2011: $ 100; december 31 , 2012: $ 113; december 31 , 2013: $ 147; december 31 , 2014: $ 164; december 31 , 2015: $ 163; december 31 , 2016: $ 178

Additional report context:
.

Question: what was the total five year return on o 2019reilly automotive inc.?
Answer: 248
Financial report context:
part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 . prior to that date , there was no public market for our common stock . the high and low bid information for our common stock , as reported by nasdaq , was as follows : on march 8 , 2006 , the last reported closing price of our common stock on the nasdaq national market was $ 12.59 . holders there were approximately 114 holders of record of our common stock as of march 8 , 2006 . dividend policy we have not declared or paid any cash dividends on our capital stock since our inception . we intend to retain future earnings to finance the operation and expansion of our business and do not anticipate paying any cash dividends in the foreseeable future . in the event we decide to declare dividends on our common stock in the future , such declaration will be subject to the discretion of our board of directors . our board may take into account such matters as general business conditions , our financial results , capital requirements , contractual , legal , and regulatory restrictions on the payment of dividends by us to our stockholders or by our subsidiaries to us and any such other factors as our board may deem relevant . use of proceeds on november 4 , 2004 , the registration statement relating to our initial public offering ( no . 333-112718 ) was declared effective . we received net proceeds from the sale of the shares of our common stock in the offering of $ 53.9 million , at an initial public offering price of $ 11.00 per share , after deducting underwriting discounts and commissions and estimated offering expenses . except for salaries , and reimbursements for travel expenses and other out-of -pocket costs incurred in the ordinary course of business , none of the proceeds from the offering have been paid by us , directly or indirectly , to any of our directors or officers or any of their associates , or to any persons owning ten percent or more of our outstanding stock or to any of our affiliates . we have invested the proceeds from the offering in cash and cash equivalents and short-term marketable securities . item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .

Financial table:
high: november 5 2004 to december 31 2004; low: $ 24.41; column_3: $ 12.75
high: january 1 2005 to march 31 2005; low: $ 15.95; column_3: $ 9.64
high: april 1 2005 to june 30 2005; low: $ 13.87; column_3: $ 9.83
high: july 1 2005 to september 30 2005; low: $ 14.09; column_3: $ 9.99
high: october 1 2005 to december 31 2005; low: $ 13.14; column_3: $ 10.64

Additional report context:
.

Question: according to the above listed holders of common stock , what was the market share of mktx common stock on march 8 , 2006?
Answer: 1435.26
Financial report context:
stock performance graph the following performance graph compares the cumulative total return ( including dividends ) to the holders of our common stock from december 31 , 2002 through december 31 , 2007 , with the cumulative total returns of the nyse composite index , the ftse nareit composite reit index ( the 201call reit index 201d ) , the ftse nareit healthcare equity reit index ( the 201chealthcare reit index 201d ) and the russell 1000 index over the same period . the comparison assumes $ 100 was invested on december 31 , 2002 in our common stock and in each of the foregoing indices and assumes reinvestment of dividends , as applicable . we have included the nyse composite index in the performance graph because our common stock is listed on the nyse . we have included the other indices because we believe that they are either most representative of the industry in which we compete , or otherwise provide a fair basis for comparison with ventas , and are therefore particularly relevant to an assessment of our performance . the figures in the table below are rounded to the nearest dollar. .

Financial table:
12/31/2002: ventas; 12/31/2003: $ 100; 12/31/2004: $ 206; 12/31/2005: $ 270; 12/31/2006: $ 331; 12/31/2007: $ 457; column_7: $ 512
12/31/2002: nyse composite index; 12/31/2003: $ 100; 12/31/2004: $ 132; 12/31/2005: $ 151; 12/31/2006: $ 166; 12/31/2007: $ 200; column_7: $ 217
12/31/2002: all reit index; 12/31/2003: $ 100; 12/31/2004: $ 138; 12/31/2005: $ 181; 12/31/2006: $ 196; 12/31/2007: $ 262; column_7: $ 215
12/31/2002: healthcare reit index; 12/31/2003: $ 100; 12/31/2004: $ 154; 12/31/2005: $ 186; 12/31/2006: $ 189; 12/31/2007: $ 273; column_7: $ 279
12/31/2002: russell 1000 index; 12/31/2003: $ 100; 12/31/2004: $ 130; 12/31/2005: $ 145; 12/31/2006: $ 154; 12/31/2007: $ 178; column_7: $ 188

Additional report context:
ventas nyse composite index all reit index healthcare reit index russell 1000 index .

Question: what was the growth rate of reit index as of 12/31/2003
Answer: 38%
Financial report context:
the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .

Financial table:
distribution facility location: frankfort new york ( a ); approximate square footage: 924000; owned/leased facility: owned
distribution facility location: franklin kentucky; approximate square footage: 833000; owned/leased facility: owned
distribution facility location: pendleton indiana; approximate square footage: 764000; owned/leased facility: owned
distribution facility location: macon georgia; approximate square footage: 684000; owned/leased facility: owned
distribution facility location: waco texas; approximate square footage: 666000; owned/leased facility: owned
distribution facility location: casa grande arizona; approximate square footage: 650000; owned/leased facility: owned
distribution facility location: hagerstown maryland ( b ); approximate square footage: 482000; owned/leased facility: owned
distribution facility location: hagerstown maryland ( b ); approximate square footage: 309000; owned/leased facility: leased
distribution facility location: waverly nebraska; approximate square footage: 592000; owned/leased facility: owned
distribution facility location: seguin texas ( c ); approximate square footage: 71000; owned/leased facility: owned
distribution facility location: lakewood washington; approximate square footage: 64000; owned/leased facility: leased
distribution facility location: longview texas ( c ); approximate square footage: 63000; owned/leased facility: owned

Additional report context:
longview , texas ( c ) 63000 owned ( a ) the frankfort , new york , distribution center began receiving merchandise in fourth quarter of fiscal 2018 , and is expected to begin shipping merchandise to stores in the first quarter of fiscal 2019 . ( b ) the leased distribution center in hagerstown is treated as an extension of the existing owned hagerstown location and is not considered a separate distribution center . ( c ) this is a mixing center designed to process certain high-volume bulk products . the company 2019s store support center occupies approximately 260000 square feet of owned building space in brentwood , tennessee , and the company 2019s merchandising innovation center occupies approximately 32000 square feet of leased building space in nashville , tennessee . the company also leases approximately 8000 square feet of building space for the petsense corporate headquarters , located in scottsdale , arizona . item 3 . legal proceedings the company is involved in various litigation matters arising in the ordinary course of business . the company believes that any estimated loss related to such matters has been adequately provided for in accrued liabilities to the extent probable and reasonably estimable . accordingly , the company currently expects these matters will be resolved without material adverse effect on its consolidated financial position , results of operations or cash flows . item 4 . mine safety disclosures not applicable. .

Question: what is the total texas facilities square footage?
Answer: 800000