wandb/finqa-data-processed huggingface dataset:
part ii item 5 2014market for registrant 2019s common equity and related stockholder matters market information . the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes . 2019 2019 the following tables set forth the high and low sale prices for the common stock as reported by the nyse for the periods indicated . price range of common stock .

----------------------------------------
2002 first quarter | high $ 17.84 | low $ 4.11 | 2001 first quarter | high $ 60.15 | low $ 41.30
second quarter | 9.17 | 3.55 | second quarter | 52.25 | 39.95
third quarter | 4.61 | 1.56 | third quarter | 44.50 | 12.00
fourth quarter | 3.57 | 0.95 | fourth quarter | 17.80 | 11.60
----------------------------------------

holders . as of march 3 , 2003 , there were 9663 record holders of the company 2019s common stock , par value $ 0.01 per share . dividends . under the terms of the company 2019s senior secured credit facilities entered into with a commercial bank syndicate , the company is not allowed to pay cash dividends . in addition , the company is precluded from paying cash dividends on its common stock under the terms of a guaranty to the utility customer in connection with the aes thames project in the event certain net worth and liquidity tests of the company are not met . the ability of the company 2019s project subsidiaries to declare and pay cash dividends to the company is subject to certain limitations in the project loans , governmental provisions and other agreements entered into by such project subsidiaries . securities authorized for issuance under equity compensation plans . see the information contained under the caption 2018 2018securities authorized for issuance under equity compensation plans 2019 2019 of the proxy statement for the annual meeting of stockholders of the registrant to be held on may 1 , 2003 , which information is incorporated herein by reference. .

Question: was the 2002 first quarter variance in high & low stock prices greater than the 2001 first quarter variance?
Program: subtract(17.84, 4.11), subtract(60.15, 41.30), greater(#0, #1)
Answer: no
property and equipment property and equipment are recorded at cost . the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .

****************************************
Row 1: land improvements, 20
Row 2: buildings, 39-40
Row 3: furniture fixtures and equipment, 3-10
****************************************

improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset . impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in relation to the operating performance and future cash flows or the appraised values of the underlying assets . in accordance with sfas 144 , 201caccounting for the impairment or disposal of long-lived assets , 201d the company reviews for impairment stores open more than two years for which current cash flows from operations are negative . impairment results when the carrying value of the assets exceeds the undiscounted future cash flows over the life of the lease . the company 2019s estimate of undiscounted future cash flows over the lease term is based upon historical operations of the stores and estimates of future store profitability which encompasses many factors that are subject to variability and difficult to predict . if a long-lived asset is found to be impaired , the amount recognized for impairment is equal to the difference between the carrying value and the asset 2019s fair value . the fair value is estimated based primarily upon future cash flows ( discounted at the company 2019s credit adjusted risk-free rate ) or other reasonable estimates of fair market value . assets to be disposed of are adjusted to the fair value less the cost to sell if less than the book value . the company recorded impairment charges included in sg&a expense of approximately $ 0.2 million in the 2007 predecessor period , $ 9.4 million in 2006 and $ 0.6 million in 2005 to reduce the carrying value of certain of its stores 2019 assets as deemed necessary due to negative sales trends and cash flows at these locations . the majority of the 2006 charges were recorded pursuant to certain strategic initiatives discussed in note 3 . goodwill and other intangible assets the company amortizes intangible assets over their estimated useful lives unless such lives are deemed indefinite . amortizable intangible assets are tested for impairment based on undiscounted cash flows , and , if impaired , written down to fair value based on either discounted cash flows or appraised values . intangible assets with indefinite lives are tested annually for impairment and written down to fair value as required . no impairment of intangible assets has been identified during any of the periods presented. .

Question: what was the amount of the total impairment charges included in sg&a expense from 2005 to 2007 in millions
Program: add(0.2, 9.4), add(#0, 0.6)
Answer: 10.2
coupons and expected maturity values of individually selected bonds . the yield curve was developed for a universe containing the majority of u.s.-issued aa-graded corporate bonds , all of which were non callable ( or callable with make-whole provisions ) . historically , for each plan , the discount rate was developed as the level equivalent rate that would produce the same present value as that using spot rates aligned with the projected benefit payments . the expected long-term rate of return on plan assets is based on historical and projected rates of return , prior to administrative and investment management fees , for current and planned asset classes in the plans 2019 investment portfolios . assumed projected rates of return for each of the plans 2019 projected asset classes were selected after analyzing historical experience and future expectations of the returns and volatility of the various asset classes . based on the target asset allocation for each asset class , the overall expected rate of return for the portfolio was developed , adjusted for historical and expected experience of active portfolio management results compared to the benchmark returns and for the effect of expenses paid from plan assets . the company 2019s pension expense increases as the expected return on assets decreases . assumed health care cost trend rates have a significant effect on the amounts reported for the other postretirement benefit plans . the health care cost trend rate is based on historical rates and expected market conditions . a one-percentage-point change in assumed health care cost trend rates would have the following effects : percentage- increase percentage- decrease .

****************************************
 | one-percentage-pointincrease | one-percentage-pointdecrease
----------|----------|----------
effect on total of service and interest cost components | $ 7367 | $ -5974 ( 5974 )
effect on other postretirement benefit obligation | $ 72238 | $ -60261 ( 60261 )
****************************************

.

Question: what was the net effect of the one-percentage point increase and decrease on total service and interest cost components
Program: add(7367, -5974)
Answer: 1393.0
note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for the years ended december 30 , 2017 and december 31 , 2016 are as follows ( in thousands ) : .

----------------------------------------
 | 2017 | 2016
balance beginning of year | $ 94417 | $ 10258
goodwill acquired as part of acquisition | 2014 | 84159
working capital settlement | -1225 ( 1225 ) | 2014
impairment loss | 2014 | 2014
balance end of year | $ 93192 | $ 94417
----------------------------------------

goodwill is allocated to each identified reporting unit , which is defined as an operating segment or one level below the operating segment . goodwill is not amortized , but is evaluated for impairment annually and whenever events or changes in circumstances indicate the carrying value of goodwill may not be recoverable . the company completes its impairment evaluation by performing valuation analyses and considering other publicly available market information , as appropriate . the test used to identify the potential for goodwill impairment compares the fair value of a reporting unit with its carrying value . an impairment charge would be recorded to the company 2019s operations for the amount , if any , in which the carrying value exceeds the fair value . in the fourth quarter of fiscal 2017 , the company completed its annual impairment testing of goodwill and no impairment was identified . the company determined that the fair value of each reporting unit ( including goodwill ) was in excess of the carrying value of the respective reporting unit . in reaching this conclusion , the fair value of each reporting unit was determined based on either a market or an income approach . under the market approach , the fair value is based on observed market data . other intangible assets the company had approximately $ 31.3 million of intangible assets other than goodwill at december 30 , 2017 and december 31 , 2016 . the intangible asset balance represents the estimated fair value of the petsense tradename , which is not subject to amortization as it has an indefinite useful life on the basis that it is expected to contribute cash flows beyond the foreseeable horizon . with respect to intangible assets , we evaluate for impairment annually and whenever events or changes in circumstances indicate that the carrying value may not be recoverable . we recognize an impairment loss only if the carrying amount is not recoverable through its discounted cash flows and measure the impairment loss based on the difference between the carrying value and fair value . in the fourth quarter of fiscal 2017 , the company completed its annual impairment testing of intangible assets and no impairment was identified. .

Question: how much is the goodwill worth in 2016 if the intangible assets are worth $ 31.1 million?
Program: subtract(94.4, 31.3)
Answer: 63.1
we are not under any obligation ( and expressly disclaim any such obligation ) to update or alter our forward- looking statements , whether as a result of new information , future events or otherwise . you should carefully consider the possibility that actual results may differ materially from our forward-looking statements . item 1b . unresolved staff comments . item 2 . properties . our corporate headquarters are located in jacksonville , florida , in an owned facility . fnf occupies and pays us rent for approximately 121000 square feet in this facility . we lease office space as follows : number of locations ( 1 ) .

========================================
state, number of locations ( 1 )
california, 57
florida, 26
georgia, 22
texas, 19
minnesota new york, 9
illinois ohio maryland, 8
pennsylvania, 7
other, 63
========================================

( 1 ) represents the number of locations in each state listed . we also lease approximately 81 locations outside the united states . we believe our properties are adequate for our business as presently conducted . item 3 . legal proceedings . in the ordinary course of business , we are involved in various pending and threatened litigation matters related to our operations , some of which include claims for punitive or exemplary damages . we believe that no actions , other than the matters listed below , depart from customary litigation incidental to our business . as background to the disclosure below , please note the following : 2022 these matters raise difficult and complicated factual and legal issues and are subject to many uncertainties and complexities . 2022 we review these matters on an on-going basis and follows the provisions of statement of financial accounting standards ( 201csfas 201d ) no . 5 , 201caccounting for contingencies , 201d when making accrual and disclosure decisions . when assessing reasonably possible and probable outcomes , we base our decision on our assessment of the ultimate outcome following all appeals . the company and certain of its employees were named on march 6 , 2006 as defendants in a civil lawsuit brought by grace & digital information technology co. , ltd . ( 201cgrace 201d ) , a chinese company that formerly acted as a sales agent for alltel information services ( 201cais 201d ) . grace originally filed suit in december 2004 in state court in monterey county , california , alleging that the company breached a sales agency agreement by failing to pay commissions associated with sales contracts signed in 2001 and 2003 . the 2001 contracts were never completed . the 2003 contracts , as to which grace provided no assistance , were for a different project and were executed one and one-half years after grace 2019s sales agency agreement was terminated . in addition to its breach of contract claim , grace also alleged that the company violated the foreign corrupt practices act ( fcpa ) in its dealings with a bank customer in china . the company denied grace 2019s allegations in this california lawsuit. .

Question: what portion of the total leased locations are in texas?
Program: add(63, 81), divide(19, #0)
Answer: 0.13194
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulative total return of the s&p 500 index and the s&p financial index over the five-year period through december 31 , 2016 . the graph and table assume that $ 100 was invested on december 31 , 2011 in citi 2019s common stock , the s&p 500 index and the s&p financial index , and that all dividends were reinvested . comparison of five-year cumulative total return for the years ended date citi s&p 500 financials .

****************************************
date	citi	s&p 500	s&p financials
31-dec-2011	100.0	100.0	100.0
31-dec-2012	150.6	116.0	128.8
31-dec-2013	198.5	153.6	174.7
31-dec-2014	206.3	174.6	201.3
31-dec-2015	197.8	177.0	198.2
31-dec-2016	229.3	198.2	243.4
****************************************

.

Question: what was the percentage cumulative total return for citi common stock for the five years ended december 31 , 2016?
Program: subtract(229.3, const_100), divide(#0, const_100)
Answer: 1.293
a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .

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

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: between 2008 and 2010 what was the ratio of the company accrued and recognized a net benefit to expenses
Program: add(1563, 2446), divide(9938, #0)
Answer: 2.47892
property and equipment property and equipment are recorded at cost . the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: .

****************************************
land improvements, 20
buildings, 39-40
furniture fixtures and equipment, 3-10
****************************************

improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset . impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill , in relation to the operating performance and future cash flows or the appraised values of the underlying assets . in accordance with sfas 144 , 201caccounting for the impairment or disposal of long-lived assets , 201d the company reviews for impairment stores open more than two years for which current cash flows from operations are negative . impairment results when the carrying value of the assets exceeds the undiscounted future cash flows over the life of the lease . the company 2019s estimate of undiscounted future cash flows over the lease term is based upon historical operations of the stores and estimates of future store profitability which encompasses many factors that are subject to variability and difficult to predict . if a long-lived asset is found to be impaired , the amount recognized for impairment is equal to the difference between the carrying value and the asset 2019s fair value . the fair value is estimated based primarily upon future cash flows ( discounted at the company 2019s credit adjusted risk-free rate ) or other reasonable estimates of fair market value . assets to be disposed of are adjusted to the fair value less the cost to sell if less than the book value . the company recorded impairment charges included in sg&a expense of approximately $ 0.2 million in the 2007 predecessor period , $ 9.4 million in 2006 and $ 0.6 million in 2005 to reduce the carrying value of certain of its stores 2019 assets as deemed necessary due to negative sales trends and cash flows at these locations . the majority of the 2006 charges were recorded pursuant to certain strategic initiatives discussed in note 3 . goodwill and other intangible assets the company amortizes intangible assets over their estimated useful lives unless such lives are deemed indefinite . amortizable intangible assets are tested for impairment based on undiscounted cash flows , and , if impaired , written down to fair value based on either discounted cash flows or appraised values . intangible assets with indefinite lives are tested annually for impairment and written down to fair value as required . no impairment of intangible assets has been identified during any of the periods presented. .

Question: what was the change in millions of impairment charges included in sg&a expense from 2006 to 2007
Program: subtract(0.2, 9.4)
Answer: -9.2
part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities vornado 2019s common shares are traded on the new york stock exchange under the symbol 201cvno . 201d quarterly high and low sales prices of the common shares and dividends paid per share for the years ended december 31 , 2011 and 2010 were as follows : year ended year ended december 31 , 2011 december 31 , 2010 .

----------------------------------------
quarter | year ended december 31 2011 high | year ended december 31 2011 low | year ended december 31 2011 dividends | year ended december 31 2011 high | year ended december 31 2011 low | dividends
----------|----------|----------|----------|----------|----------|----------
1st | $ 93.53 | $ 82.12 | $ 0.69 | $ 78.40 | $ 61.25 | $ 0.65
2nd | 98.42 | 86.85 | 0.69 | 86.79 | 70.06 | 0.65
3rd | 98.77 | 72.85 | 0.69 | 89.06 | 68.59 | 0.65
4th | 84.30 | 68.39 | 0.69 | 91.67 | 78.06 | 0.65
----------------------------------------

as of february 1 , 2012 , there were 1230 holders of record of our common shares . recent sales of unregistered securities during the fourth quarter of 2011 , we issued 20891 common shares upon the redemption of class a units of the operating partnership held by persons who received units , in private placements in earlier periods , in exchange for their interests in limited partnerships that owned real estate . the common shares were issued without registration under the securities act of 1933 in reliance on section 4 ( 2 ) of that act . information relating to compensation plans under which our equity securities are authorized for issuance is set forth under part iii , item 12 of this annual report on form 10-k and such information is incorporated by reference herein . recent purchases of equity securities in december 2011 , we received 410783 vornado common shares at an average price of $ 76.36 per share as payment for the exercise of certain employee options. .

Question: in december 2011 , what was the total dollar value of the vornado common shares rceived as payment for the exercise of certain employee options?
Program: multiply(76.36, 410783)
Answer: 31367389.88