bevaya/FinQA huggingface dataset:
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 ) .

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

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
Calculation: subtract(78599, 57265)
Explanation: it is the difference between those values .
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] .

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

[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%
Calculation: divide(2325865, 6678985)
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 .

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

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
Calculation: subtract(157, 100)
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 .

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

.

Question: in 2006 what was the ratio expected stock price volatility to risk-free interest rate
Answer: 12.1%
Calculation: divide(57.10, 4.74)
intermodal 2013 decreased volumes and fuel surcharges reduced freight revenue from intermodal shipments in 2009 versus 2008 . volume from international traffic decreased 24% ( 24 % ) in 2009 compared to 2008 , reflecting economic conditions , continued weak imports from asia , and diversions to non-uprr served ports . additionally , continued weakness in the domestic housing and automotive sectors translated into weak demand in large sectors of the international intermodal market , which also contributed to the volume decline . conversely , domestic traffic increased 8% ( 8 % ) in 2009 compared to 2008 . a new contract with hub group , inc. , which included additional shipments , was executed in the second quarter of 2009 and more than offset the impact of weak market conditions in the second half of 2009 . price increases and fuel surcharges generated higher revenue in 2008 , partially offset by lower volume levels . international traffic declined 11% ( 11 % ) in 2008 , reflecting continued softening of imports from china and the loss of a customer contract . notably , the peak intermodal shipping season , which usually starts in the third quarter , was particularly weak in 2008 . additionally , continued weakness in domestic housing and automotive sectors translated into weak demand in large sectors of the international intermodal market , which also contributed to lower volumes . domestic traffic declined 3% ( 3 % ) in 2008 due to the loss of a customer contract and lower volumes from less-than-truckload shippers . additionally , the flood-related embargo on traffic in the midwest during the second quarter hindered intermodal volume levels in 2008 . mexico business 2013 each of our commodity groups include revenue from shipments to and from mexico . revenue from mexico business decreased 26% ( 26 % ) in 2009 versus 2008 to $ 1.2 billion . volume declined in five of our six commodity groups , down 19% ( 19 % ) in 2009 , driven by 32% ( 32 % ) and 24% ( 24 % ) reductions in industrial products and automotive shipments , respectively . conversely , energy shipments increased 9% ( 9 % ) in 2009 versus 2008 , partially offsetting these declines . revenue from mexico business increased 13% ( 13 % ) to $ 1.6 billion in 2008 compared to 2007 . price improvements and fuel surcharges contributed to these increases , partially offset by a 4% ( 4 % ) decline in volume in 2008 compared to 2007 . operating expenses millions of dollars 2009 2008 2007 % (  % ) change 2009 v 2008 % (  % ) change 2008 v 2007 .

Table: millions of dollars 2009 2008 2007 % (  % ) change 2009 v 2008 % (  % ) change 2008 v 2007 compensation and benefits $ 4063 $ 4457 $ 4526 ( 9 ) % (  % ) ( 2 ) % (  % ) fuel 1763 3983 3104 -56 ( 56 ) 28 purchased services and materials 1614 1902 1856 -15 ( 15 ) 2 depreciation 1444 1387 1321 4 5 equipment and other rents 1180 1326 1368 -11 ( 11 ) -3 ( 3 ) other 687 840 733 -18 ( 18 ) 15 total $ 10751 $ 13895 $ 12908 ( 23 ) % (  % ) 8% ( 8 % )

2009 intermodal revenue international domestic .

Question: what was the change in millions of compensation and benefits from 2007 to 2008?
Answer: -69
Calculation: subtract(4457, 4526)
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 .

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

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%
Calculation: divide(6943, 51172)
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 .

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

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%
Calculation: subtract(subtract(199, 100), subtract(181, 100))
Explanation: to find the percentage the healthcare sector outperformed the overall market fist one has to find the percentage increase for both the healthcare sector and the overall market . then take those percentages and compare them .
depending upon our senior unsecured debt ratings . the facilities require the maintenance of a minimum net worth and a debt to net worth coverage ratio . at december 31 , 2006 , we were in compliance with these covenants . the facilities do not include any other financial restrictions , credit rating triggers ( other than rating-dependent pricing ) , or any other provision that could require the posting of collateral . in addition to our revolving credit facilities , we had $ 150 million in uncommitted lines of credit available , including $ 75 million that expires in march 2007 and $ 75 million expiring in may 2007 . neither of these lines of credit were used as of december 31 , 2006 . we must have equivalent credit available under our five-year facilities to draw on these $ 75 million lines . dividend restrictions 2013 we are subject to certain restrictions related to the payment of cash dividends to our shareholders due to minimum net worth requirements under the credit facilities referred to above . the amount of retained earnings available for dividends was $ 7.8 billion and $ 6.2 billion at december 31 , 2006 and 2005 , respectively . we do not expect that these restrictions will have a material adverse effect on our consolidated financial condition , results of operations , or liquidity . we declared dividends of $ 323 million in 2006 and $ 316 million in 2005 . shelf registration statement 2013 under a current shelf registration statement , we may issue any combination of debt securities , preferred stock , common stock , or warrants for debt securities or preferred stock in one or more offerings . at december 31 , 2006 , we had $ 500 million remaining for issuance under the current shelf registration statement . we have no immediate plans to issue any securities ; however , we routinely consider and evaluate opportunities to replace existing debt or access capital through issuances of debt securities under this shelf registration , and , therefore , we may issue debt securities at any time . 6 . leases we lease certain locomotives , freight cars , and other property . future minimum lease payments for operating and capital leases with initial or remaining non-cancelable lease terms in excess of one year as of december 31 , 2006 were as follows : millions of dollars operating leases capital leases .

Table: millions of dollars operatingleases capital leases 2007 $ 624 $ 180 2008 546 173 2009 498 168 2010 456 148 2011 419 157 later years 2914 1090 total minimum lease payments $ 5457 $ 1916 amount representing interest n/a -680 ( 680 ) present value of minimum lease payments n/a $ 1236

rent expense for operating leases with terms exceeding one month was $ 798 million in 2006 , $ 728 million in 2005 , and $ 651 million in 2004 . when cash rental payments are not made on a straight-line basis , we recognize variable rental expense on a straight-line basis over the lease term . contingent rentals and sub-rentals are not significant. .

Question: what percentage of total minimum lease payments are capital leases as of december 31 , 2006?
Answer: 26%
Calculation: divide(1916, add(5457, 1916))
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: .

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

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%
Calculation: divide(subtract(10222, 14239), 14239)
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 .

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

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%
Calculation: divide(68, 116)