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41_0 | devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) asset divestitures in conjunction with the asset divestitures in 2013 and 2014 , devon removed $ 26 million and $ 706 million of goodwill , respectively , which were allocated to these assets .
impairment devon 2019s... | Single_DVN/2014/page_85.pdf-1 | 0 | 0 | 492 | |
41_1 |
as a result of performing the goodwill impairment test described in note 1 , devon concluded the implied fair value of its canadian goodwill was zero as of december 31 , 2014 .
this conclusion was largely based on the significant decline in benchmark oil prices , particularly after opec 2019s decision not to reduce it... | Single_DVN/2014/page_85.pdf-1 | 1 | 492 | 1,014 | |
41_2 |
other intangible assets as of december 31 , 2014 , intangible assets associated with customer relationships had a gross carrying amount of $ 569 million and $ 36 million of accumulated amortization .
the weighted-average amortization period for the customer relationships is 13.7 years .
amortization expense for intang... | Single_DVN/2014/page_85.pdf-1 | 2 | 1,014 | 1,523 | |
41_3 |
the following table summarizes the estimated aggregate amortization expense for the next five years .
year amortization amount ( in millions ) . | Single_DVN/2014/page_85.pdf-1 | 3 | 1,523 | 1,668 | |
41_4 |
year the 2015 of amortization amount ( in millions ) is $ 45 ;
year the 2016 of amortization amount ( in millions ) is $ 45 ;
year the 2017 of amortization amount ( in millions ) is $ 45 ;
year the 2018 of amortization amount ( in millions ) is $ 45 ;
year the 2019 of amortization amount ( in millions ) is $ 44 ;
. | Single_DVN/2014/page_85.pdf-1 | 4 | 1,668 | 1,985 | |
43_0 | the company had net realized capital losses for 2015 of $ 184.1 million .
in 2015 , the company recorded $ 102.2 million of other-than-temporary impairments on fixed maturity securities , $ 45.6 million of losses due to fair value re-measurements and $ 36.3 million of net realized capital losses from sales of fixed mat... | Single_RE/2015/page_33.pdf-2 | 0 | 0 | 349 | |
43_1 |
in 2014 , net realized capital gains were $ 84.0 million due to $ 121.7 million of gains from fair value re-measurements on fixed maturity and equity securities and $ 1.9 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 39.5 million of other-than- tempora... | Single_RE/2015/page_33.pdf-2 | 1 | 349 | 714 | |
43_2 |
in 2013 , net realized capital gains were $ 300.2 million due to $ 258.9 million of gains due to fair value re-measurements on fixed maturity and equity securities and $ 42.4 million of net realized capital gains from sales of fixed maturity and equity securities , partially offset by $ 1.1 million of other-than-tempo... | Single_RE/2015/page_33.pdf-2 | 2 | 714 | 1,081 | |
43_3 |
the company 2019s cash and invested assets totaled $ 17.7 billion at december 31 , 2015 , which consisted of 87.4% ( 87.4 % ) fixed maturities and cash , of which 91.4% ( 91.4 % ) were investment grade ; 8.2% ( 8.2 % ) equity securities and 4.4% ( 4.4 % ) other invested assets . | Single_RE/2015/page_33.pdf-2 | 3 | 1,081 | 1,361 | |
43_4 |
the average maturity of fixed maturity securities was 4.1 years at december 31 , 2015 , and their overall duration was 3.0 years . | Single_RE/2015/page_33.pdf-2 | 4 | 1,361 | 1,492 | |
43_5 |
as of december 31 , 2015 , the company did not have any direct investments in commercial real estate or direct commercial mortgages or any material holdings of derivative investments ( other than equity index put option contracts as discussed in item 8 , 201cfinancial statements and supplementary data 201d - note 4 of... | Single_RE/2015/page_33.pdf-2 | 5 | 1,492 | 2,099 | |
43_6 | have been recognized .
the company 2019s investment portfolio includes structured commercial mortgage-backed securities ( 201ccmbs 201d ) with a book value of $ 264.9 million and a market value of $ 266.3 million . | Single_RE/2015/page_33.pdf-2 | 6 | 2,099 | 2,314 | |
43_7 |
cmbs securities comprising more than 70% ( 70 % ) of the december 31 , 2015 market value are rated aaa by standard & poor 2019s financial services llc ( 201cstandard & poor 2019s 201d ) .
furthermore , securities comprising more than 90% ( 90 % ) of the market value are rated investment grade by standard & poor 2019s ... | Single_RE/2015/page_33.pdf-2 | 7 | 2,314 | 2,728 | |
43_8 |
( dollars in millions ) the 2015 of december 31 , average investments ( 1 ) is $ 17430.8 ; the 2015 of december 31 , pre-tax investment income ( 2 ) is $ 473.8 ; the 2015 of december 31 , pre-tax effective yield is 2.72% ( 2.72 % ) ; the 2015 of december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) is $ -1... | Single_RE/2015/page_33.pdf-2 | 8 | 2,728 | 3,051 | |
43_9 | 1 ( 184.1 ) ; the 2015 of december 31 , pre-tax unrealized net capital gains ( losses ) is $ -194.0 ( 194.0 ) ;
( dollars in millions ) the 2014 of december 31 , average investments ( 1 ) is 16831.9 ; the 2014 of december 31 , pre-tax investment income ( 2 ) is 530.6 ; the 2014 of december 31 , pre-tax effective yield ... | Single_RE/2015/page_33.pdf-2 | 9 | 3,051 | 3,373 | |
43_10 | 3.15% ( 3.15 % ) ; the 2014 of december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) is 84.0 ; the 2014 of december 31 , pre-tax unrealized net capital gains ( losses ) is 20.3 ;
( dollars in millions ) the 2013 of december 31 , average investments ( 1 ) is 16472.5 ; the 2013 of december 31 , pre-tax inves... | Single_RE/2015/page_33.pdf-2 | 10 | 3,373 | 3,708 | |
43_11 | 2 ) is 548.5 ; the 2013 of december 31 , pre-tax effective yield is 3.33% ( 3.33 % ) ; the 2013 of december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) is 300.2 ; the 2013 of december 31 , pre-tax unrealized net capital gains ( losses ) is -467.2 ( 467.2 ) ;
( dollars in millions ) the 2012 of december | Single_RE/2015/page_33.pdf-2 | 11 | 3,708 | 4,025 | |
43_12 | 31 , average investments ( 1 ) is 16220.9 ; the 2012 of december 31 , pre-tax investment income ( 2 ) is 600.2 ; the 2012 of december 31 , pre-tax effective yield is 3.70% ( 3.70 % ) ; the 2012 of december 31 , pre-tax realized net capital ( losses ) gains ( 3 ) is 164.4 ; the 2012 of december 31 , pre-tax unrealized | Single_RE/2015/page_33.pdf-2 | 12 | 4,025 | 4,343 | |
43_13 | net capital gains ( losses ) is 161.0 ;
( dollars in millions ) the 2011 of december 31 , average investments ( 1 ) is 15680.9 ; the 2011 of december 31 , pre-tax investment income ( 2 ) is 620.0 ; the 2011 of december 31 , pre-tax effective yield is 3.95% ( 3.95 % ) ; the 2011 of december 31 , pre-tax realized net ca... | Single_RE/2015/page_33.pdf-2 | 13 | 4,343 | 4,679 | |
43_14 | gains ( 3 ) is 6.9 ; the 2011 of december 31 , pre-tax unrealized net capital gains ( losses ) is 106.6 ;
pre-tax pre-tax pre-tax pre-tax realized net unrealized net average investment effective capital ( losses ) capital gains ( dollars in millions ) investments ( 1 ) income ( 2 ) yield gains ( 3 ) ( losses ) 17430.8... | Single_RE/2015/page_33.pdf-2 | 14 | 4,679 | 5,038 | |
43_15 | 194.0 ) $ 16831.9 530.6 3.15% ( 3.15 % ) 84.0 20.3 16472.5 548.5 3.33% ( 3.33 % ) 300.2 ( 467.2 ) 16220.9 600.2 3.70% ( 3.70 % ) 164.4 161.0 | Single_RE/2015/page_33.pdf-2 | 15 | 5,038 | 5,179 | |
43_16 | 15680.9 620.0 3.95% ( 3.95 % ) 6.9 106.6 ( 1 ) average of the beginning and ending carrying values of investments and cash , less net funds held , future policy benefit reserve , and non-interest bearing cash .
bonds , common stock and redeemable and non-redeemable preferred stocks are carried at market value .
common... | Single_RE/2015/page_33.pdf-2 | 16 | 5,179 | 5,644 | |
43_17 |
( 3 ) included in 2015 , 2014 , 2013 , 2012 and 2011 are fair value re-measurements of ( $ 45.6 ) million , $ 121.7 million , $ 258.9 million , $ 118.1 million and ( $ 4.4 ) million , respectively. . | Single_RE/2015/page_33.pdf-2 | 17 | 5,644 | 5,844 | |
44_0 | part ii item 5 .
market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2010 and 2009. . | Single_AMT/2010/page_34.pdf-1 | 0 | 0 | 313 | |
44_1 |
2010 the quarter ended march 31 of high is $ 44.61 ; the quarter ended march 31 of low is $ 40.10 ;
2010 the quarter ended june 30 of high is 45.33 ; the quarter ended june 30 of low is 38.86 ;
2010 the quarter ended september 30 of high is 52.11 ; the quarter ended september 30 of low is 43.70 ;
2010 the quarter | Single_AMT/2010/page_34.pdf-1 | 1 | 313 | 628 | |
44_2 | ended december 31 of high is 53.14 ; the quarter ended december 31 of low is 49.61 ;
2010 the 2009 of high is high ; the 2009 of low is low ;
2010 the quarter ended march 31 of high is $ 32.53 ; the quarter ended march 31 of low is $ 25.45 ;
2010 the quarter ended june 30 of high is 34.52 ; the quarter ended june | Single_AMT/2010/page_34.pdf-1 | 2 | 628 | 943 | |
44_3 | 30 of low is 27.93 ;
2010 the quarter ended september 30 of high is 37.71 ; the quarter ended september 30 of low is 29.89 ;
2010 the quarter ended december 31 of high is 43.84 ; the quarter ended december 31 of low is 35.03 ;
on february 11 , 2011 , the closing price of our common stock was $ 56.73 per share as repor... | Single_AMT/2010/page_34.pdf-1 | 3 | 943 | 1,278 | |
44_4 | .
as of february 11 , 2011 , we had 397612895 outstanding shares of common stock and 463 registered holders .
dividends we have not historically paid a dividend on our common stock . | Single_AMT/2010/page_34.pdf-1 | 4 | 1,278 | 1,461 | |
44_5 |
payment of dividends in the future , when , as and if authorized by our board of directors , would depend upon many factors , including our earnings and financial condition , restrictions under applicable law and our current and future loan agreements , our debt service requirements , our capital expenditure requireme... | Single_AMT/2010/page_34.pdf-1 | 5 | 1,461 | 2,132 | |
44_6 |
for more information about the restrictions under the loan agreement for the revolving credit facility and term loan , our notes indentures and the loan agreement related to our securitization , see item 7 of this annual report under the caption 201cmanagement 2019s discussion and analysis of financial condition and r... | Single_AMT/2010/page_34.pdf-1 | 6 | 2,132 | 2,642 | |
56_0 | investing activities for the year ended 30 september 2014 , cash used for investing activities was $ 1638.0 , primarily capital expenditures for plant and equipment .
for the year ended 30 september 2013 , cash used for investing activities was $ 1697.0 , primarily capital expenditures for plant and equipment and acqui... | Single_APD/2014/page_44.pdf-2 | 0 | 0 | 329 | |
56_1 |
for the year ended 30 september 2012 , cash used for investing activities was $ 2435.2 , primarily capital expenditures for plant and equipment , acquisitions , and investments in unconsolidated affiliates .
refer to the capital expenditures section below for additional detail .
capital expenditures capital expenditur... | Single_APD/2014/page_44.pdf-2 | 1 | 329 | 690 | |
56_2 |
the additions to plant and equipment of 2014 is $ 1684.2 ; the additions to plant and equipment of 2013 is $ 1524.2 ; the additions to plant and equipment of 2012 is $ 1521.0 ;
the acquisitions less cash acquired of 2014 is 2014 ; the acquisitions less cash acquired of 2013 is 224.9 ; the acquisitions less cash acquir... | Single_APD/2014/page_44.pdf-2 | 2 | 690 | 1,050 | |
56_3 | and advances to unconsolidated affiliates of 2014 is -2.0 ( 2.0 ) ; the investments in and advances to unconsolidated affiliates of 2013 is -1.3 ( 1.3 ) ; the investments in and advances to unconsolidated affiliates of 2012 is 175.4 ;
the capital expenditures on a gaap basis of 2014 is $ 1682.2 ; the capital expenditu... | Single_APD/2014/page_44.pdf-2 | 3 | 1,050 | 1,409 | |
56_4 | ; the capital expenditures on a gaap basis of 2012 is $ 2559.8 ;
the capital lease expenditures ( a ) of 2014 is 202.4 ; the capital lease expenditures ( a ) of 2013 is 234.9 ; the capital lease expenditures ( a ) of 2012 is 212.2 ;
the purchase of noncontrolling interests in asubsidiary ( a ) of 2014 is .5 ; the purc... | Single_APD/2014/page_44.pdf-2 | 4 | 1,409 | 1,778 | |
56_5 | a ) of 2013 is 14.0 ; the purchase of noncontrolling interests in asubsidiary ( a ) of 2012 is 6.3 ;
the capital expenditures on a non-gaap basis of 2014 is $ 1885.1 ; the capital expenditures on a non-gaap basis of 2013 is $ 1996.7 ; the capital expenditures on a non-gaap basis of 2012 is $ 2778.3 ;
( a ) we utilize ... | Single_APD/2014/page_44.pdf-2 | 5 | 1,778 | 2,099 | |
56_6 | non-gaap measure in the computation of capital expenditures and include spending associated with facilities accounted for as capital leases and purchases of noncontrolling interests .
certain contracts associated with facilities that are built to provide product to a specific customer are required to be accounted for ... | Single_APD/2014/page_44.pdf-2 | 6 | 2,099 | 2,791 | |
56_7 |
the presentation of this non-gaap measure is intended to enhance the usefulness of information by providing a measure that our management uses internally to evaluate and manage our expenditures .
capital expenditures on a gaap basis in 2014 totaled $ 1682.2 , compared to $ 1747.8 in 2013 .
the decrease of $ 65.6 was p... | Single_APD/2014/page_44.pdf-2 | 7 | 2,791 | 3,262 | |
56_8 |
additions to plant and equipment also included support capital of a routine , ongoing nature , including expenditures for distribution equipment and facility improvements .
spending in 2014 and 2013 included plant and equipment constructed to provide oxygen for coal gasification in china , hydrogen to the global marke... | Single_APD/2014/page_44.pdf-2 | 8 | 3,262 | 3,837 | |
56_9 |
during the third quarter , we acquired epco , the largest independent u.s .
producer of liquid carbon dioxide ( co2 ) , and wcg .
in 2012 , we acquired a controlling stake in indura s.a .
for $ 690 and e.i .
dupont de nemours and co. , inc . 2019s 50% ( 50 % ) interest in our joint venture , da nanomaterials for $ 147... | Single_APD/2014/page_44.pdf-2 | 9 | 3,837 | 4,159 | |
56_10 |
we also purchased a 25% ( 25 % ) equity interest in abdullah hashim industrial gases & equipment co .
ltd .
( ahg ) , an unconsolidated affiliate , for $ 155 .
refer to note 5 , business combinations , and note 7 , summarized financial information of equity affiliates , to the consolidated financial statements for add... | Single_APD/2014/page_44.pdf-2 | 10 | 4,159 | 4,543 | |
56_11 |
capital expenditures on a non-gaap basis in 2014 totaled $ 1885.1 compared to $ 1996.7 in 2013 .
capital lease expenditures of $ 202.4 decreased by $ 32.5 , reflecting lower project spending . | Single_APD/2014/page_44.pdf-2 | 11 | 4,543 | 4,736 | |
56_12 |
2015 outlook excluding acquisitions , capital expenditures for new plant and equipment in 2015 on a gaap basis are expected to be between $ 1650 and $ 1800 , and on a non-gaap basis are expected to be between $ 1700 and $ 1900 .
the non-gaap capital expenditures include spending associated with facilities accounted fo... | Single_APD/2014/page_44.pdf-2 | 12 | 4,736 | 5,207 | |
56_13 |
it is anticipated that capital expenditures will be funded principally with cash from continuing operations .
in addition , we intend to continue to evaluate acquisition opportunities and investments in equity affiliates .
financing activities for the year ended 2014 , cash used by financing activities was $ 504.3 pri... | Single_APD/2014/page_44.pdf-2 | 13 | 5,207 | 5,669 | |
56_14 |
our borrowings ( short- and long-term proceeds , net of repayments ) were a net source of cash ( issuance ) of $ 1.1 and included $ 148.7 of net commercial paper and other short-term debt issuances , debt proceeds from the issuance of a . | Single_APD/2014/page_44.pdf-2 | 14 | 5,669 | 5,908 | |
60_0 | divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by two percent .
net sales for 2016 were positively affected by increased sales volume of plumbing products , paints and other coating products and builders' hardware... | Single_MAS/2018/page_35.pdf-3 | 0 | 0 | 535 | |
60_1 |
net sales for 2016 were negatively affected by lower sales volume of cabinets and lower net selling prices of paints and other coating products .
our gross profit margins were 32.2 percent , 34.2 percent and 33.4 percent in 2018 , 2017 and 2016 , respectively . | Single_MAS/2018/page_35.pdf-3 | 1 | 535 | 797 | |
60_2 |
the 2018 gross profit margin was negatively impacted by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler , an increase in other expenses ( such as logistics costs and salaries ) and unfavorable sales mix .
these negative impact... | Single_MAS/2018/page_35.pdf-3 | 2 | 797 | 1,455 | |
60_3 |
selling , general and administrative expenses as a percent of sales were 17.7 percent in 2018 compared with 18.6 percent in 2017 and 18.7 percent in 2016 .
the decrease in selling , general and administrative expenses , as a percentage of sales , was driven by leverage of fixed expenses , due primarily to increased sa... | Single_MAS/2018/page_35.pdf-3 | 3 | 1,455 | 1,956 | |
60_4 |
the operating profit as reported of 2018 is $ 1211 ; the operating profit as reported of 2017 is $ 1194 ; the operating profit as reported of 2016 is $ 1087 ;
the rationalization charges of 2018 is 14 ; the rationalization charges of 2017 is 4 ; the rationalization charges of 2016 is 22 ;
the kichler inventory step up... | Single_MAS/2018/page_35.pdf-3 | 4 | 1,956 | 2,325 | |
60_5 | step up adjustment of 2017 is 2014 ; the kichler inventory step up adjustment of 2016 is 2014 ;
the operating profit as adjusted of 2018 is $ 1265 ; the operating profit as adjusted of 2017 is $ 1198 ; the operating profit as adjusted of 2016 is $ 1109 ;
the operating profit margins as reported of 2018 is 14.5% ( 14.5... | Single_MAS/2018/page_35.pdf-3 | 5 | 2,325 | 2,680 | |
60_6 | as reported of 2017 is 15.6% ( 15.6 % ) ; the operating profit margins as reported of 2016 is 14.8% ( 14.8 % ) ;
the operating profit margins as adjusted of 2018 is 15.1% ( 15.1 % ) ; the operating profit margins as adjusted of 2017 is 15.7% ( 15.7 % ) ; the operating profit margins as adjusted of 2016 is 15.1% | Single_MAS/2018/page_35.pdf-3 | 6 | 2,680 | 2,993 | |
60_7 | ( 15.1 % ) ;
operating profit margin in 2018 was negatively affected by an increase in commodity costs , the recognition of the inventory step up adjustment established as a part of the the acquisition of kichler and an increase in other expenses ( such as logistics costs , salaries and erp costs ) .
these negative im... | Single_MAS/2018/page_35.pdf-3 | 7 | 2,993 | 3,453 | |
60_8 |
operating profit margin in 2017 was positively impacted by increased sales volume , cost savings initiatives , and a more favorable relationship between net selling prices and commodity costs .
operating profit margin in 2017 was negatively impacted by an increase in strategic growth investments and certain other expe... | Single_MAS/2018/page_35.pdf-3 | 8 | 3,453 | 3,885 | |
60_9 |
due to the recently-announced increase in tariffs on imported materials from china , and assuming tariffs rise to 25 percent in 2019 , we could be exposed to approximately $ 150 million of potential annual direct cost increases .
we will work to mitigate the impact of these tariffs through a combination of price incre... | Single_MAS/2018/page_35.pdf-3 | 9 | 3,885 | 4,305 | |
60_10 |
other income ( expense ) , net other , net , for 2018 included $ 14 million of net periodic pension and post-retirement benefit cost and $ 8 million of realized foreign currency losses .
these expenses were partially offset by $ 3 million of earnings related to equity method investments and $ 1 million related to dist... | Single_MAS/2018/page_35.pdf-3 | 10 | 4,305 | 4,662 | |
60_11 |
other , net , for 2017 included $ 26 million related to periodic pension and post-retirement benefit costs , $ 13 million net loss related to the divestitures of moores and arrow and $ 2 million related to the impairment of a private equity fund , partially offset by $ 3 million related to distributions from private e... | Single_MAS/2018/page_35.pdf-3 | 11 | 4,662 | 5,061 | |
63_0 | american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 15.5 million and network location intangibles of approximately $ 19.8 million .
the customer-related intangibles and network location intangibles are being amortized o... | Single_AMT/2012/page_125.pdf-1 | 0 | 0 | 561 | |
63_1 |
uganda acquisition 2014on december 8 , 2011 , the company entered into a definitive agreement with mtn group to establish a joint venture in uganda . | Single_AMT/2012/page_125.pdf-1 | 1 | 561 | 711 | |
63_2 |
the joint venture is controlled by a holding company of which a wholly owned subsidiary of the company ( the 201catc uganda subsidiary 201d ) holds a 51% ( 51 % ) interest and a wholly owned subsidiary of mtn group ( the 201cmtn uganda subsidiary 201d ) holds a 49% ( 49 % ) interest .
the joint venture is managed and ... | Single_AMT/2012/page_125.pdf-1 | 2 | 711 | 1,104 | |
63_3 |
pursuant to the agreement , the joint venture agreed to purchase a total of up to 1000 existing communications sites from mtn group 2019s operating subsidiary in uganda , subject to customary closing conditions .
on june 29 , 2012 , the joint venture acquired 962 communications sites for an aggregate purchase price of... | Single_AMT/2012/page_125.pdf-1 | 3 | 1,104 | 1,602 | |
63_4 |
under the terms of the purchase agreement , legal title to certain of these communications sites will be transferred upon fulfillment of certain conditions by mtn group .
prior to the fulfillment of these conditions , the company will operate and maintain control of these communications sites , and accordingly , refle... | Single_AMT/2012/page_125.pdf-1 | 4 | 1,602 | 2,305 | |
63_5 |
the non-current assets of preliminary purchase price allocation is $ 2258 ;
the property and equipment of preliminary purchase price allocation is 102366 ;
the intangible assets ( 1 ) of preliminary purchase price allocation is 63500 ;
the other non-current liabilities of preliminary purchase price allocation is -7528... | Single_AMT/2012/page_125.pdf-1 | 5 | 2,305 | 2,801 | |
63_6 | ( 1 ) consists of customer-related intangibles of approximately $ 36.5 million and network location intangibles of approximately $ 27.0 million .
the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .
( 2 ) the company expects that... | Single_AMT/2012/page_125.pdf-1 | 6 | 2,801 | 3,282 | |
63_7 |
germany acquisition 2014on november 14 , 2012 , the company entered into a definitive agreement to purchase communications sites from e-plus mobilfunk gmbh & co .
kg .
on december 4 , 2012 , the company completed the purchase of 2031 communications sites , for an aggregate purchase price of $ 525.7 million. . | Single_AMT/2012/page_125.pdf-1 | 7 | 3,282 | 3,593 | |
64_0 | 14 .
capital stock shares outstanding .
the following table presents information regarding capital stock: . | Single_CME/2017/page_97.pdf-4 | 0 | 0 | 107 | |
64_1 |
( in thousands ) the class a common stock authorized of december 31 , 2017 is 1000000 ; the class a common stock authorized of december 31 , 2016 is 1000000 ;
( in thousands ) the class a common stock issued and outstanding of december 31 , 2017 is 339235 ; the class a common stock issued and outstanding of december 3... | Single_CME/2017/page_97.pdf-4 | 1 | 107 | 476 | |
64_2 | -1 common stock authorized issued and outstanding of december 31 , 2017 is 0.6 ; the class b-1 common stock authorized issued and outstanding of december 31 , 2016 is 0.6 ;
( in thousands ) the class b-2 common stock authorized issued and outstanding of december 31 , 2017 is 0.8 ; the class b-2 common stock authorized ... | Single_CME/2017/page_97.pdf-4 | 2 | 476 | 911 | |
64_3 | and outstanding of december 31 , 2017 is 1.3 ; the class b-3 common stock authorized issued and outstanding of december 31 , 2016 is 1.3 ;
( in thousands ) the class b-4 common stock authorized issued and outstanding of december 31 , 2017 is 0.4 ; the class b-4 common stock authorized issued and outstanding of decembe... | Single_CME/2017/page_97.pdf-4 | 3 | 911 | 1,347 | |
64_4 |
members of cme , cbot , nymex and comex own or lease trading rights which entitle them to access open outcry trading , discounts on trading fees and the right to vote on certain exchange matters as provided for by the rules of the particular exchange and cme group 2019s or the subsidiaries 2019 organizational document... | Single_CME/2017/page_97.pdf-4 | 4 | 1,347 | 1,791 | |
64_5 |
a cme trading right is a separate asset that is not part of or evidenced by the associated share of class b common stock of cme group .
the class b common stock of cme group is intended only to ensure that the class b shareholders of cme group retain rights with respect to representation on the board of directors and ... | Single_CME/2017/page_97.pdf-4 | 5 | 1,791 | 2,332 | |
64_6 |
members of cbot , nymex and comex do not have any rights to elect members of the board of directors and are not entitled to receive dividends or other distributions on their memberships or trading permits .
core rights .
holders of cme group class b common shares have the right to approve changes in specified rights r... | Single_CME/2017/page_97.pdf-4 | 6 | 2,332 | 2,928 | |
64_7 |
each class of class b common stock has the following number of votes on matters relating to core rights : class b-1 , six votes per share ; class b-2 , two votes per share ; class b-3 , one vote per share ; and class b-4 , 1/6th of one vote per share .
the approval of a majority of the votes cast by the holders of sha... | Single_CME/2017/page_97.pdf-4 | 7 | 2,928 | 3,452 | |
64_8 |
with the exception of the matters reserved to holders of cme group class b common stock , holders of cme group common stock vote together on all matters for which a vote of common shareholders is required .
in these votes , each holder of shares of class a or class b common stock of cme group has one vote per share .
... | Single_CME/2017/page_97.pdf-4 | 8 | 3,452 | 4,091 | |
64_9 |
election of directors .
the cme group board of directors is currently comprised of 20 members .
holders of class b-1 , class b-2 and class b-3 common stock have the right to elect six directors , of which three are elected by class b-1 shareholders , two are elected by class b-2 shareholders and one is elected by clas... | Single_CME/2017/page_97.pdf-4 | 9 | 4,091 | 4,535 | |
72_0 | south america .
approximately 26% ( 26 % ) of 2017 net sales were to international markets .
this segment sells directly through its own sales force and indirectly through independent manufacturers 2019 representatives , primarily to wholesalers , home centers , mass merchandisers and industrial distributors .
in aggre... | Single_FBHS/2017/page_23.pdf-2 | 0 | 0 | 449 | |
72_1 |
this segment 2019s chief competitors include delta ( owned by masco ) , kohler , pfister ( owned by spectrum brands ) , american standard ( owned by lixil group ) , insinkerator ( owned by emerson electronic company ) and imported private-label brands .
doors .
our doors segment manufactures and sells fiberglass and s... | Single_FBHS/2017/page_23.pdf-2 | 1 | 449 | 1,059 | |
72_2 |
therma-tru products include fiberglass and steel residential entry door and patio door systems , primarily for sale in the u.s .
and canada .
this segment 2019s principal customers are home centers , millwork building products and wholesale distributors , and specialty dealers that provide products to the residential ... | Single_FBHS/2017/page_23.pdf-2 | 2 | 1,059 | 1,593 | |
72_3 |
this segment 2019s competitors include masonite , jeld-wen , plastpro and pella .
security .
our security segment 2019s products consist of locks , safety and security devices , and electronic security products manufactured , sourced and distributed primarily under the master lock brand and fire resistant safes , secu... | Single_FBHS/2017/page_23.pdf-2 | 3 | 1,593 | 2,132 | |
72_4 |
approximately 25% ( 25 % ) of 2017 net sales were to international markets .
this segment manufactures and sells key-controlled and combination padlocks , bicycle and cable locks , built-in locker locks , door hardware , automotive , trailer and towing locks , electronic access control solutions , and other specialty ... | Single_FBHS/2017/page_23.pdf-2 | 4 | 2,132 | 2,711 | |
72_5 |
in aggregate , sales to the home depot and lowe 2019s comprised approximately 18% ( 18 % ) of the net sales of the security segment in 2017 .
master lock competes with abus , w.h .
brady , hampton , kwikset ( owned by spectrum brands ) , schlage ( owned by allegion ) , assa abloy and various imports , and sentrysafe c... | Single_FBHS/2017/page_23.pdf-2 | 5 | 2,711 | 3,102 | |
72_6 |
annual net sales for each of the last three fiscal years for each of our business segments were as follows : ( in millions ) 2017 2016 2015 . | Single_FBHS/2017/page_23.pdf-2 | 6 | 3,102 | 3,244 | |
72_7 |
( in millions ) the cabinets of 2017 is $ 2467.1 ; the cabinets of 2016 is $ 2397.8 ; the cabinets of 2015 is $ 2173.4 ;
( in millions ) the plumbing of 2017 is 1720.8 ; the plumbing of 2016 is 1534.4 ; the plumbing of 2015 is 1414.5 ;
( in millions ) the doors of 2017 | Single_FBHS/2017/page_23.pdf-2 | 7 | 3,244 | 3,514 | |
72_8 | is 502.9 ; the doors of 2016 is 473.0 ; the doors of 2015 is 439.1 ;
( in millions ) the security of 2017 is 592.5 ; the security of 2016 is 579.7 ; the security of 2015 is 552.4 ;
( in millions ) the total of 2017 is $ 5283.3 ; the total of 2016 is $ 4 | Single_FBHS/2017/page_23.pdf-2 | 8 | 3,514 | 3,768 | |
72_9 | 984.9 ; the total of 2015 is $ 4579.4 ;
for additional financial information for each of our business segments , refer to note 18 , 201cinformation on business segments , 201d to the consolidated financial statements in item 8 of this annual report on form other information raw materials .
the table below indicates the... | Single_FBHS/2017/page_23.pdf-2 | 9 | 3,768 | 4,200 | |
72_10 |
volatility in the prices of commodities and energy used in making and distributing our products impacts the cost of manufacturing our products. . | Single_FBHS/2017/page_23.pdf-2 | 10 | 4,200 | 4,346 | |
73_0 | entergy arkansas , inc .
and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 27.4 million primarily due to higher nuclear refueling outage expenses , higher depreciation and amortization expenses , higher taxes other than inco... | Single_ETR/2017/page_316.pdf-1 | 0 | 0 | 402 | |
73_1 |
2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income tax rate and higher depreciation and amortization expenses .
net revenue 2017 compared to 2016 net revenue consists of operati... | Single_ETR/2017/page_316.pdf-1 | 1 | 402 | 886 | |
73_2 | a0 a0following is an analysis of the change in net revenue comparing 2017 to 2016 .
amount ( in millions ) . | Single_ETR/2017/page_316.pdf-1 | 2 | 886 | 995 | |
73_3 |
the 2016 net revenue of amount ( in millions ) is $ 1520.5 ;
the retail electric price of amount ( in millions ) is 33.8 ;
the opportunity sales of amount ( in millions ) is 5.6 ;
the asset retirement obligation of amount ( in millions ) is -14.8 ( 14.8 ) ;
the volume/weather of amount ( in millions ) is -29.0 ( 29.0 ... | Single_ETR/2017/page_316.pdf-1 | 3 | 995 | 1,370 | |
73_4 | 17 net revenue of amount ( in millions ) is $ 1522.6 ;
the retail electric price variance is primarily due to the implementation of formula rate plan rates effective with the first billing cycle of january 2017 and an increase in base rates effective february 24 , 2016 , each as approved by the apsc .
a significant por... | Single_ETR/2017/page_316.pdf-1 | 4 | 1,370 | 1,808 | |
73_5 |
the increase was partially offset by decreases in the energy efficiency rider , as approved by the apsc , effective april 2016 and january 2017 .
see note 2 to the financial statements for further discussion of the rate case and formula rate plan filings .
see note 14 to the financial statements for further discussion... | Single_ETR/2017/page_316.pdf-1 | 5 | 1,808 | 2,350 | |
73_6 |
see note 2 to the financial statements for further discussion of the opportunity sales proceeding. . | Single_ETR/2017/page_316.pdf-1 | 6 | 2,350 | 2,451 | |
77_0 | notes to consolidated financial statements note 12 .
other assets other assets are generally less liquid , non-financial assets .
the table below presents other assets by type. . | Single_GS/2012/page_165.pdf-3 | 0 | 0 | 178 | |
77_1 |
in millions the property leasehold improvements andequipment1 of as of december 2012 is $ 8217 ; the property leasehold improvements andequipment1 of as of december 2011 is $ 8697 ;
in millions the goodwill and identifiable intangibleassets2 of as of december 2012 is 5099 ; the goodwill and identifiable intangibleasse... | Single_GS/2012/page_165.pdf-3 | 1 | 178 | 608 | |
77_2 | ; the income tax-related assets3 of as of december 2011 is 5017 ;
in millions the equity-method investments4 of as of december 2012 is 453 ; the equity-method investments4 of as of december 2011 is 664 ;
in millions the miscellaneous receivables and other5 of as of december 2012 is 20234 ; the miscellaneous receivable... | Single_GS/2012/page_165.pdf-3 | 2 | 608 | 1,014 | |
77_3 | 2012 is $ 39623 ; the total of as of december 2011 is $ 23152 ;
1 .
net of accumulated depreciation and amortization of $ 9.05 billion and $ 8.46 billion as of december 2012 and december 2011 , respectively .
2 .
includes $ 149 million of intangible assets classified as held for sale .
see note 13 for further informati... | Single_GS/2012/page_165.pdf-3 | 3 | 1,014 | 1,392 | |
77_4 |
see note 24 for further information about income taxes .
4 .
excludes investments accounted for at fair value under the fair value option where the firm would otherwise apply the equity method of accounting of $ 5.54 billion and $ 4.17 billion as of december 2012 and december 2011 , respectively , which are included i... | Single_GS/2012/page_165.pdf-3 | 4 | 1,392 | 1,902 | |
77_5 |
includes $ 16.77 billion of assets related to the firm 2019s reinsurance business which were classified as held for sale as of december 2012 .
assets held for sale in the fourth quarter of 2012 , the firm classified its reinsurance business within its institutional client services segment as held for sale .
assets rel... | Single_GS/2012/page_165.pdf-3 | 5 | 1,902 | 2,397 | |
77_6 | 201d liabilities related to the business of $ 14.62 billion are included in 201cother liabilities and accrued expenses . 201d see note 8 for further information about insurance-related assets and liabilities held for sale at fair value .
the firm expects to complete the sale of a majority stake in its reinsurance busi... | Single_GS/2012/page_165.pdf-3 | 6 | 2,397 | 2,884 |
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