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ECL/2017/page_94.pdf-2 | [
"in 2017 , the company obtained tax benefits from tax holidays in two foreign jurisdictions , the dominican republic and singapore .",
"the company received a permit of operation , which expires in july 2021 , from the national council of free zones of exportation for the dominican republic .",
"companies opera... | [
"prior to enactment of the tax act , the company did not recognize a deferred tax liability related to unremitted foreign earnings because it overcame the presumption of the repatriation of foreign earnings .",
"upon enactment , the tax act imposes a tax on certain foreign earnings and profits at various tax rate... | [
[
"",
"2017",
"2016",
"2015"
],
[
"statutory u.s . rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )"
],
[
"one time transition tax",
"9.1",
"-",
"-"
],
[
"state income taxes net of federal benefit",
"0.4",
"0.9",
"0.4"
],
... | what is the difference between the statutory u.s . rate and the effective income tax rate in 2016? | 10.6% | 10.6% | subtract(35.0%, 24.4%) | [
"the statutory u.s . rate of 2017 is 35.0% ( 35.0 % ) ; the statutory u.s . rate of 2016 is 35.0% ( 35.0 % ) ; the statutory u.s . rate of 2015 is 35.0% ( 35.0 % ) ;",
"the effective income tax rate of 2017 is 13.7% ( 13.7 % ) ; the effective income tax rate of 2016 is 24.4% ( 24.4 % ) ; the effective income tax ... |
SNA/2013/page_83.pdf-1 | [
"management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .",
"a receivable is impaired when it is probable t... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"( amounts in millions )",
"2013",
"2012"
],
[
"income taxes",
"$ 7.7",
"$ 19.6"
],
[
"accrued restructuring",
"4.0",
"7.2"
],
[
"accrued warranty",
"17.0",
"18.9"
],
[
"deferred subscription revenue",
"26.6",
"24.8"
],
[
"accrued... | what is the difference between income taxes paid and income tax expense for 2013 , ( in millions ) ? | -11.9 | -11.9 | subtract(7.7, 19.6) | [
"( amounts in millions ) the income taxes of 2013 is $ 7.7 ; the income taxes of 2012 is $ 19.6 ;"
] |
FIS/2006/page_31.pdf-2 | [
"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-loo... | [
"( 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 inv... | [
[
"state",
"number of locations ( 1 )"
],
[
"california",
"57"
],
[
"florida",
"26"
],
[
"georgia",
"22"
],
[
"texas",
"19"
],
[
"minnesota new york",
"9"
],
[
"illinois ohio maryland",
"8"
],
[
"pennsylvania",
"7"
],
[
... | what portion of the total leased locations are located in united states? | 43.8% | 43.8% | add(63, 81), divide(63, #0) | [
"state the other of number of locations ( 1 ) is 63 ;",
"we also lease approximately 81 locations outside the united states ."
] |
AMT/2012/page_144.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2012 , 2011 and 2010 , accumulated other comprehensive ( loss ) income included the following items related to derivative financial instruments ( in thousands ) : ."
] | [
"as of december 31 , 2012 , $ 1.8 million of the amount related to derivatives designated as cash flow hedges and recorded in accumulated other comprehensive ( loss ) income is expected to be reclassified into earnings in the next twelve months .",
"during the years ended december 31 , 2012 , 2011 and 2010 , the ... | [
[
"",
"2012",
"2011",
"2010"
],
[
"deferred loss on the settlement of the treasury rate lock net of tax",
"$ -3827 ( 3827 )",
"$ -4625 ( 4625 )",
"$ -3354 ( 3354 )"
],
[
"deferred gain on the settlement of interest rate swap agreements entered into in connection with the ... | what was the total reclassification of oci into income , in millions , during the years ended december 31 , 2012 , 2011 and 2010? | 0.7 | 0.7 | add(0.6, 0.1) | [
"the company reclassified an aggregate of $ 0.1 million ( net of income tax provisions of $ 0.1 million ) into results of operations during the years ended december 31 , 2011 and 2010 .",
"for the year ended december 31 , 2012 , the company reclassified $ 0.6 million into results of operations ."
] |
GPN/2013/page_92.pdf-3 | [
"future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: ."
] | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in our opinion , the liabilities , if any , which may ultimately result from the outcome of such matters , individually or in the aggregate , are not expected to have a material adverse impact on our financial position , liquidity or... | [
[
"2014",
"$ 11057"
],
[
"2015",
"8985"
],
[
"2016",
"7378"
],
[
"2017",
"6700"
],
[
"2018",
"6164"
],
[
"thereafter",
"16812"
],
[
"total future minimum lease payments",
"$ 57096"
]
] | what portion of the future minimum lease payments are due in the next 12 months? | 19.4% | 19.4% | divide(11057, 57096) | [
"2014 the total future minimum lease payments of $ 11057 is $ 57096 ;"
] |
V/2014/page_126.pdf-1 | [
"share-based compensation cost is recorded net of estimated forfeitures on a straight-line basis for awards with service conditions only , and on a graded-vesting basis for awards with service , performance and market conditions .",
"the company 2019s estimated forfeiture rate is based on an evaluation of histori... | [
"( 1 ) beginning in fiscal 2014 , assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .",
"the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s init... | [
[
"",
"2014",
"2013",
"2012"
],
[
"expected term ( in years ) ( 1 )",
"4.80",
"6.08",
"6.02"
],
[
"risk-free rate of return ( 2 )",
"1.3% ( 1.3 % )",
"0.8% ( 0.8 % )",
"1.2% ( 1.2 % )"
],
[
"expected volatility ( 3 )",
"25.2% ( 25.2 % )",
"29.3... | what is the total share-based compensation cost in the last three years? | 498 | 498 | add(172, 179), add(#0, 147) | [
"the risk-free rate of return ( 2 ) of 2014 is 1.3% ( 1.3 % ) ; the risk-free rate of return ( 2 ) of 2013 is 0.8% ( 0.8 % ) ; the risk-free rate of return ( 2 ) of 2012 is 1.2% ( 1.2 % ) ;",
"for fiscal 2014 , 2013 , and 2012 , the company recorded share-based compensation cost of $ 172 million , $ 179 million a... |
SLG/2011/page_91.pdf-2 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
"balance at beginning of year",
"2728290",
"2330532",
"1824190"
],
[
"granted",
"185333",
"400925",
"506342"
],
[
"cancelled",
"-1167 ( 1167 )",
"-3167 ( 3167 )",
"2014"
],
[
"balance at end of year... | what was the percent of the change in the compensation expense in connection with connection with the 2005 outperformance plan.during from 2009 to 2010 | 30.4% | 30.4% | subtract(1.6, 2.3), divide(#0, 2.3) | [
"we recorded approximately $ 1.6 a0million and $ 2.3 a0million of compensation expense during the years ended december a031 , 2010 and 2009 , respectively , in connection with the 2005 outperformance plan ."
] |
ILMN/2008/page_86.pdf-4 | [
"due to the adoption of sfas no .",
"123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .",
"when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-an... | [
"as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .",
"the company does not expect its uncertain tax positions to change significantly over the next 12 months .",
"any interest and penalties related to ... | [
[
"balance at december 31 2007",
"$ 21376"
],
[
"increases related to current year tax positions",
"2402"
],
[
"balance at december 28 2008",
"$ 23778"
]
] | what was the change in millions of company contributions to the employee benefit plans retirement plan between 2007 and 2008? | 1.2 | 1.2 | subtract(2.6, 1.4) | [
"during the years ended december 28 , 2008 , december 30 , 2007 and december 31 , 2006 , the company made matching contributions of $ 2.6 million , $ 1.4 million and $ 0.4 million , respectively ."
] |
MAS/2012/page_26.pdf-1 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2012 , we had remaining authorization to repurchase up to 24 million shares .",
"during the first quarter of 2012 , we repurchased and reti... | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"masco",
"$ 55.78",
"$ 71.52",
"$ 67.12",
"$ 52.15",
"$ 92.49"
],
[
"s&p 500 index",
"$ 63.45",
"$ 79.90",
"$ 91.74",
"$ 93.67",
"$ 108.55"
],
[
"s&p industrials index",
"$ 6... | as of december 2012 what was the ratio of the percent of the outstanding shares of the authorized repurchase of the company common stock | 48% | 48% | divide(24, 50) | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2012 , we had remaining authorization to repurchase up to 24 million shares ."
] |
UPS/2010/page_52.pdf-4 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"commitment type",
"2011",
"2012",
"2013",
"2014",
"2015",
"after 2016",
"total"
],
[
"capital leases",
"$ 18",
"$ 19",
"$ 19",
"$ 20",
"$ 21",
"$ 112",
"$ 209"
],
[
"operating leases",
"348",
"268",
"205",
"150",
"113... | what percentage of contractual obligations and commitments in total are debt principal and debt interest? | 72% | 72% | add(10558, 6426), divide(#0, 23556) | [
"commitment type the debt principal of 2011 is 345 ; the debt principal of 2012 is 2014 ; the debt principal of 2013 is 1750 ; the debt principal of 2014 is 1000 ; the debt principal of 2015 is 100 ; the debt principal of after 2016 is 7363 ; the debt principal of total is 10558 ;",
"commitment type the debt inte... |
AMT/2012/page_118.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"final purchase price allocation ( 1 )",
"preliminary purchase price allocation ( 2 )"
],
[
"current assets ( 3 )",
"$ 9922",
"$ 9922"
],
[
"non-current assets",
"71529",
"98047"
],
[
"property and equipment",
"83539",
"86062"
],
[
"intangibl... | based on the final purchase price allocation what was the sum of the liabilities | 44055 | 44055 | add(5536, 38519) | [
"the current liabilities of final purchase price allocation ( 1 ) is -5536 ( 5536 ) ; the current liabilities of preliminary purchase price allocation ( 2 ) is -5536 ( 5536 ) ;",
"the other non-current liabilities ( 5 ) of final purchase price allocation ( 1 ) is -38519 ( 38519 ) ; the other non-current liabiliti... |
AON/2007/page_188.pdf-1 | [
"notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .",
"the effect of adopting fin 48 was not material to the company 2019s financial statements .",
"the following is a reconciliation of the company 2019s beginning and end... | [
"of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes interest and penalties related to un... | [
[
"balance at january 1 2007",
"$ 53"
],
[
"additions based on tax positions related to the current year",
"4"
],
[
"additions for tax positions of prior years",
"24"
],
[
"reductions for tax positions of prior years",
"-6 ( 6 )"
],
[
"settlements",
"-5 ( 5 )"... | what is the percentual increase in the balance during the year 2007? | 32.07% | 32.07% | divide(70, 53), subtract(#0, const_1) | [
"balance at january 1 2007 the balance at december 31 2007 of $ 53 is $ 70 ;"
] |
CDW/2015/page_70.pdf-2 | [
"table of contents cdw corporation and subsidiaries notes to consolidated financial statements deferred financing costs deferred financing costs , such as underwriting , financial advisory , professional fees and other similar fees are capitalized and recognized in interest expense , net over the estimated life of ... | [
"revenue recognition the company is a primary distribution channel for a large group of vendors and suppliers , including original equipment manufacturers ( 201coems 201d ) , software publishers and wholesale distributors .",
"the company records revenue from sales transactions when title and risk of loss are pas... | [
[
"( in millions )",
"years ended december 31 , 2015",
"years ended december 31 , 2014",
"years ended december 31 , 2013"
],
[
"foreign currency translation",
"$ -61.1 ( 61.1 )",
"$ -16.6 ( 16.6 )",
"$ -6.3 ( 6.3 )"
],
[
"accumulated other comprehensive loss",
"$ -61.... | what was the minimum amount of foreign currency translation loss , in millions? | -6.3 | -6.3 | table_max(foreign currency translation, none) | [
"( in millions ) the foreign currency translation of years ended december 31 , 2015 is $ -61.1 ( 61.1 ) ; the foreign currency translation of years ended december 31 , 2014 is $ -16.6 ( 16.6 ) ; the foreign currency translation of years ended december 31 , 2013 is $ -6.3 ( 6.3 ) ;"
] |
LMT/2014/page_77.pdf-2 | [
"ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .",
"the aggre... | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2014",
"2013",
"2012"
],
[
"weighted average common shares outstanding for basic computations",
"316.8",
"320.9",
"323.7"
],
[
"weighted average dilutive effect of equity awards",
"5.6",
"5.6",
"4.7"
],
[
"weighted average common shares outstand... | what was the change in millions of the weighted average common shares outstanding for diluted computations from 2013 to 2014? | -4.1 | -4.1 | subtract(322.4, 326.5) | [
"the weighted average common shares outstanding for diluted computations of 2014 is 322.4 ; the weighted average common shares outstanding for diluted computations of 2013 is 326.5 ; the weighted average common shares outstanding for diluted computations of 2012 is 328.4 ;"
] |
GPN/2008/page_78.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .",
... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"total"
],
[
"goodwill",
"$ 13536"
],
[
"customer-related intangible assets",
"4091"
],
[
"contract-based intangible assets",
"1031"
],
[
"property and equipment",
"267"
],
[
"other current assets",
"502"
],
[
"total assets acquired",... | what is the average amortization expense related to customer-related intangible assets? | 292.2 | 292.2 | divide(4091, 14) | [
"the customer-related intangible assets of total is 4091 ;",
"the customer-related intangible assets have amortization periods of up to 14 years ."
] |
AON/2007/page_171.pdf-2 | [
"notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: ."
] | [
"aon corporation ."
] | [
[
"( millions ) as of december 31",
"2007",
"2006",
"2005"
],
[
"net derivative gains ( losses )",
"$ 24",
"$ 15",
"$ -11 ( 11 )"
],
[
"net unrealized investment gains",
"76",
"73",
"52"
],
[
"net foreign exchange translation",
"284",
"118",
... | what is the net change in the balance of net foreign exchange translation from 2006 to 2007? | 166 | 166 | subtract(284, 118) | [
"( millions ) as of december 31 the net foreign exchange translation of 2007 is 284 ; the net foreign exchange translation of 2006 is 118 ; the net foreign exchange translation of 2005 is -119 ( 119 ) ;"
] |
HOLX/2009/page_127.pdf-2 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and ... | [
"source : hologic inc , 10-k , november 24 , 2009 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"cash portion of consideration",
"$ 2094800"
],
[
"fair value of securities issued",
"3671500"
],
[
"fair value of vested options exchanged",
"241400"
],
[
"fair value of cytyc 2019s outstanding convertible notes",
"125000"
],
[
"direct acquisition costs",
"... | what portion of the total estimated purchase price is paid in cash? | 34.0% | 34.0% | divide(2094800, 6156900) | [
"cash portion of consideration the total estimated purchase price of $ 2094800 is $ 6156900 ;",
"the aggregate purchase price of approximately $ 6156900 included $ 2094800 in cash ; 132038 shares of hologic common stock at an estimated fair value of $ 3671500 ; 16465 of fully vested stock options granted to cytyc... |
PNC/2015/page_93.pdf-2 | [
"establishing our alll .",
"based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and interes... | [
"( a ) includes all home equity lines of credit that mature in 2016 or later , including those with borrowers where we have terminated borrowing privileges .",
"( b ) includes approximately $ 40 million , $ 48 million , $ 34 million , $ 26 million and $ 534 million of home equity lines of credit with balloon paym... | [
[
"in millions",
"interest onlyproduct",
"principal andinterest product"
],
[
"2016",
"$ 1121",
"$ 369"
],
[
"2017",
"2107",
"538"
],
[
"2018",
"927",
"734"
],
[
"2019",
"648",
"576"
],
[
"2020 and thereafter",
"3321",
"5758... | for principle and interest products , what percent of the total was due in 2020 and thereafter? | 72.2% | 72.2% | divide(5758, 7975) | [
"in millions the 2020 and thereafter of interest onlyproduct is 3321 ; the 2020 and thereafter of principal andinterest product is 5758 ;",
"in millions the total ( a ) ( b ) of interest onlyproduct is $ 8124 ; the total ( a ) ( b ) of principal andinterest product is $ 7975 ;"
] |
C/2008/page_65.pdf-1 | [
"consumer loan balances , net of unearned income ."
] | [
"in billions of dollars 2008 2007 2006 2008 2007 2006 on-balance-sheet ( 1 ) $ 515.7 $ 557.8 $ 478.2 $ 548.8 $ 516.4 $ 446.2 securitized receivables ( all in na cards ) 105.9 108.1 99.6 106.9 98.9 96.4 credit card receivables held-for-sale ( 2 ) 2014 1.0 2014 0.5 3.0 0.3 total managed ( 3 ) $ 621.6 $ 666.9 $ 577.8 ... | [
[
"in billions of dollars",
"end of period 2008",
"end of period 2007",
"end of period 2006",
"end of period 2008",
"end of period 2007",
"2006"
],
[
"on-balance-sheet ( 1 )",
"$ 515.7",
"$ 557.8",
"$ 478.2",
"$ 548.8",
"$ 516.4",
"$ 446.2"
],
[
"s... | what was the percentage change in total managed consumer loans from 2007 to 2008? | -7% | -7% | subtract(621.6, 666.9), divide(#0, 666.9) | [
"in billions of dollars the total managed ( 3 ) of end of period 2008 is $ 621.6 ; the total managed ( 3 ) of end of period 2007 is $ 666.9 ; the total managed ( 3 ) of end of period 2006 is $ 577.8 ; the total managed ( 3 ) of end of period 2008 is $ 656.2 ; the total managed ( 3 ) of end of period 2007 is $ 618.3... |
AMT/2006/page_113.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .",
"in october 2005 , in connection with the exercise by mr .",
"gearon of his right to require the company to purchase his interest in atc south america , t... | [
"the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .",
"during the year ended december 31 , 2006 , the company ."
] | [
[
"",
"liability as of january 1 2004",
"2004 expense",
"2004 cash payments",
"liability as of december 31 2004",
"2005 expense",
"2005 cash payments",
"liability as of december 31 2005",
"2006 expense",
"2006 cash payments",
"liability as of december 31 2006"
],
[
... | what is the net change in the balance of employee separations liability during 2004? | -1574 | -1574 | subtract(665, 2239) | [
"the employee separations of liability as of january 1 2004 is $ 2239 ; the employee separations of 2004 expense is $ 823 ; the employee separations of 2004 cash payments is $ -2397 ( 2397 ) ; the employee separations of liability as of december 31 2004 is $ 665 ; the employee separations of 2005 expense is $ 84 ; ... |
DVN/2018/page_35.pdf-2 | [
"the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"income taxes ."
] | [
"for discussion on income taxes , see note 8 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner... | [
[
"",
"2018",
"2017"
],
[
"current expense ( benefit )",
"$ -70 ( 70 )",
"$ 112"
],
[
"deferred expense ( benefit )",
"226",
"-97 ( 97 )"
],
[
"total expense",
"$ 156",
"$ 15"
],
[
"effective income tax rate",
"17% ( 17 % )",
"2% ( 2 % )"
... | what is the percentage increase in total expense from 2017 to 2018? | 940% | 940 | subtract(156, 15), divide(#0, 15), multiply(#1, const_100) | [
"the total expense of 2018 is $ 156 ; the total expense of 2017 is $ 15 ;",
"income taxes ."
] |
AWK/2018/page_146.pdf-3 | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: ."
] | [
"note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .",
"shares p... | [
[
"",
"amount"
],
[
"2019",
"$ 15"
],
[
"2020",
"13"
],
[
"2021",
"11"
],
[
"2022",
"10"
],
[
"2023",
"7"
]
] | at what price per share did awk repurchase its shares of common stock in 2018? | 75.00 | 75 | divide(45, 0.6) | [
"the company repurchased 0.6 million shares and 0.7 million shares of common stock in the open market at an aggregate cost of $ 45 million and $ 54 million under this program for the years ended december 31 , 2018 and 2017 , respectively ."
] |
HIG/2011/page_53.pdf-1 | [
"in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .",
"the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .",
"summary of environmental reserves as of december 31 ... | [
"[1] the one year gross paid amount for total environmental claims is $ 58 , resulting in a one year gross survival ratio of 6.4 .",
"[2] the three year average gross paid amount for total environmental claims is $ 58 , resulting in a three year gross survival ratio of 6.4 .",
"during the second quarters of 201... | [
[
"",
"total reserves"
],
[
"gross [1] [2]",
""
],
[
"direct",
"$ 271"
],
[
"assumed reinsurance",
"39"
],
[
"london market",
"57"
],
[
"total",
"367"
],
[
"ceded",
"-47 ( 47 )"
],
[
"net",
"$ 320"
]
] | of the total net reserves , what portion is related to london market? | 17.8% | 17.8% | divide(57, 320) | [
"the london market of total reserves is 57 ;",
"the net of total reserves is $ 320 ;"
] |
NWS/2017/page_119.pdf-1 | [
"news corporation notes to the consolidated financial statements consideration transferred over the fair value of the net tangible and intangible assets acquired was recorded as goodwill .",
"the allocation is as follows ( in millions ) : assets acquired: ."
] | [
"the acquired intangible assets relate to the license of the realtor.com ae trademark , which has a fair value of approximately $ 116 million and an indefinite life , and customer relationships , other tradenames and certain multiple listing service agreements with an aggregate fair value of approximately $ 100 mil... | [
[
"cash",
"$ 108"
],
[
"other current assets",
"28"
],
[
"intangible assets",
"216"
],
[
"deferred income taxes",
"153"
],
[
"goodwill",
"552"
],
[
"other non-current assets",
"69"
],
[
"total assets acquired",
"$ 1126"
],
[
"li... | how much in millions will be amortized each year for the acquired technology related to the realtor.com ae website? | 9.75 | 9.75 | divide(39, 4) | [
"the company also acquired technology , primarily associated with the realtor.com ae website , that has a fair value of approximately $ 39 million , which is being amortized over 4 years ."
] |
MRO/2008/page_45.pdf-4 | [
"approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .",
"retail marketing ssa , our wholly-owned subsidiar... | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 mi... | [
[
"( thousands of barrels per day )",
"2008",
"2007",
"2006"
],
[
"crude oil trunk lines",
"1405",
"1451",
"1437"
],
[
"refined products trunk lines",
"960",
"1049",
"1101"
],
[
"total",
"2365",
"2500",
"2538"
]
] | what was total pipeline barrels handled ( thousands of barrels per day ) for the three year period? | 7408 | 7408 | table_sum(total, none) | [
"( thousands of barrels per day ) the total of 2008 is 2365 ; the total of 2007 is 2500 ; the total of 2006 is 2538 ;"
] |
JPM/2014/page_122.pdf-1 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2014 annual report wholesale credit portfolio the firm 2019s wholesale businesses are exposed to credit risk through underwriting , lending and trading activities with and for clients and counterparties , as well as through various operating service... | [
"receivables from customers and other ( a ) 28972 26744 2014 2014 total wholesale credit- related assets 438861 414067 899 1459 lending-related commitments ( b ) 472056 446232 103 206 total wholesale credit exposure $ 910917 $ 860299 $ 1002 $ 1665 credit portfolio management derivatives notional , net ( c ) $ ( 267... | [
[
"december 31 , ( in millions )",
"december 31 , 2014",
"december 31 , 2013",
"2014",
"2013"
],
[
"loans retained",
"$ 324502",
"$ 308263",
"$ 599",
"$ 821"
],
[
"loans held-for-sale",
"3801",
"11290",
"4",
"26"
],
[
"loans at fair value",... | what was the percentage change in loans retained from 2013 to 2014? | 5% | 5% | subtract(324502, 308263), divide(#0, 308263) | [
"december 31 , ( in millions ) the loans retained of december 31 , 2014 is $ 324502 ; the loans retained of december 31 , 2013 is $ 308263 ; the loans retained of 2014 is $ 599 ; the loans retained of 2013 is $ 821 ;"
] |
MO/2016/page_19.pdf-2 | [
"2011 2012 2013 2014 2015 2016 comparison of five-year cumulative total shareholder return altria group , inc .",
"altria peer group s&p 500 part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"performance graph the graph be... | [
"altria altria group , inc .",
"group , inc .",
"peer group s&p 500 ."
] | [
[
"date",
"altria group inc .",
"altria group inc . peer group",
"s&p 500"
],
[
"december 2011",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 2012",
"$ 111.77",
"$ 108.78",
"$ 115.99"
],
[
"december 2013",
"$ 143.69",
"$ 135.61",
"$ 15... | did altria outperform it's peer group? | yes | yes | greater(286.61, 192.56) | [
"date the december 2016 of altria group inc . is $ 286.61 ; the december 2016 of altria group inc . peer group is $ 192.56 ; the december 2016 of s&p 500 is $ 198.09 ;"
] |
TFX/2015/page_89.pdf-2 | [
"teleflex incorporated notes to consolidated financial statements 2014 ( continued ) in june 2014 , the company initiated programs to consolidate locations in australia and terminate certain european distributor agreements in an effort to reduce costs .",
"as a result of these actions , the company incurred aggre... | [
"( 1 ) other restructuring programs - prior years includes the 2014 european restructuring plan , the other 2014 restructuring programs , the 2013 restructuring programs and the lma restructuring program. ."
] | [
[
"( dollars in thousands )",
"2015 termination benefits",
"2015 facility closure costs",
"2015 contract termination costs",
"2015 other exit costs",
"2015 total"
],
[
"2015 restructuring programs",
"$ 5009",
"$ 231",
"$ 1000",
"$ 64",
"$ 6304"
],
[
"2014 ... | what portion of the total 2015 restructuring programs is related to facility closer costs? | 3.7% | 3.7% | divide(231, 6304) | [
"( dollars in thousands ) the 2015 restructuring programs of 2015 termination benefits is $ 5009 ; the 2015 restructuring programs of 2015 facility closure costs is $ 231 ; the 2015 restructuring programs of 2015 contract termination costs is $ 1000 ; the 2015 restructuring programs of 2015 other exit costs is $ 64... |
AMT/2008/page_94.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on august 15 , 2012 , and interest is payable semi-annually in arrears on fe... | [
"."
] | [
[
"2009",
"$ 1837"
],
[
"2010",
"60989"
],
[
"2011",
"1018"
],
[
"2012",
"1962822"
],
[
"2013",
"646"
],
[
"thereafter",
"2305054"
],
[
"total cash obligations",
"4332366"
],
[
"unamortized discounts and premiums net",
"780"... | what will be the balance of aggregate carrying value of long-term debt as of december 31 , 2009? | 4331309 | 4331309 | subtract(4333146, 1837) | [
"2009 the balance as of december 31 2008 of $ 1837 is $ 4333146 ;"
] |
AMT/2006/page_104.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 m... | [
"the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligations with ... | [
[
"2007",
"$ 253907"
],
[
"2008",
"1278"
],
[
"2009",
"654"
],
[
"2010",
"1833416"
],
[
"2011",
"338501"
],
[
"thereafter",
"1112253"
],
[
"total cash obligations",
"$ 3540009"
],
[
"accreted value of the discount and premium of... | what was the percent of the outstanding notes under the ati 7.25% ( 7.25 % ) notes , for 2006 to 2005 | 81.3% | 81.3% | divide(325.1, 400.0) | [
"as of december 31 , 2006 and 2005 , the company had $ 325.1 million and $ 400.0 million outstanding under the ati 7.25% ( 7.25 % ) notes , respectively ."
] |
RSG/2015/page_98.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .",
"concentrations of credit risk with respect to trade accounts receivable are limited due to the wide... | [
"restricted cash and marketable securities as of december 31 , 2015 , we had $ 100.3 million of restricted cash and marketable securities .",
"we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycli... | [
[
"",
"2015",
"2014",
"2013"
],
[
"balance at beginning of year",
"$ 38.9",
"$ 38.3",
"$ 45.3"
],
[
"additions charged to expense",
"22.7",
"22.6",
"16.1"
],
[
"accounts written-off",
"-14.9 ( 14.9 )",
"-22.0 ( 22.0 )",
"-23.1 ( 23.1 )"
]... | in 2015 what was the the percentage change in the account balance | 20.1% | 20.1% | subtract(46.7, 38.9), subtract(#0, 38.9) | [
"the balance at beginning of year of 2015 is $ 38.9 ; the balance at beginning of year of 2014 is $ 38.3 ; the balance at beginning of year of 2013 is $ 45.3 ;",
"the balance at end of year of 2015 is $ 46.7 ; the balance at end of year of 2014 is $ 38.9 ; the balance at end of year of 2013 is $ 38.3 ;"
] |
MO/2014/page_62.pdf-2 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"( in millions )",
"for the years ended december 31 , 2014",
"for the years ended december 31 , 2013",
"for the years ended december 31 , 2012"
],
[
"net earnings attributable to altria group inc .",
"$ 5070",
"$ 4535",
"$ 4180"
],
[
"less : distributed and undistribute... | what is the restricted stock and deferred stock vested in 2014 as a percentage of net earnings attributable to altria group inc . in 2014? | 1.70% | 1.70% | divide(86, 5070) | [
"( in millions ) the net earnings attributable to altria group inc . of for the years ended december 31 , 2014 is $ 5070 ; the net earnings attributable to altria group inc . of for the years ended december 31 , 2013 is $ 4535 ; the net earnings attributable to altria group inc . of for the years ended december 31 ... |
NCLH/2018/page_64.pdf-2 | [
"future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .",
"as of december 31 , 2018 , anticipated capital expenditures were $ 1.... | [
"( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .",
"long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .",
"( 2 ) operating leases are primarily f... | [
[
"",
"total",
"less than1 year",
"1-3 years",
"3-5 years",
"more than5 years"
],
[
"long-term debt ( 1 )",
"$ 6609866",
"$ 681218",
"$ 3232177",
"$ 929088",
"$ 1767383"
],
[
"operating leases ( 2 )",
"128550",
"16651",
"31420",
"27853",
... | what is the percentage change in capital expenditures from 2017 to 2018? | 33.3% | 33.3% | subtract(1.6, 1.2), divide(#0, 1.2) | [
"we have export credit financing in place for the anticipated expenditures related to ship construction contracts of $ 0.6 billion , $ 0.5 billion and $ 0.2 billion for the years ending december 31 , 2019 , 2020 and 2021 , respectively .",
"as of december 31 , 2018 , anticipated capital expenditures were $ 1.6 bi... |
STT/2006/page_95.pdf-1 | [
"defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .",
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billio... | [
"for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .",
"unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .",
"seq 86 copyarea :... | [
[
"( in millions )",
"2006",
"2005",
"2004"
],
[
"foreign currency translation",
"$ 197",
"$ 73",
"$ 213"
],
[
"unrealized gain ( loss ) on hedges of net investments in non-u.s . subsidiaries",
"-7 ( 7 )",
"11",
"-26 ( 26 )"
],
[
"unrealized loss on av... | what is the percentage change in total assets in unconsolidated conduits from 2005 to 2006? | 41.1% | 41.1% | subtract(25.25, 17.90), divide(#0, 17.90) | [
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billion , respectively ."
] |
PNC/2012/page_174.pdf-3 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .",
"tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reducti... | [
"( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a c... | [
[
"in millions",
"dec . 312012",
"dec . 312011"
],
[
"total consumer lending ( a )",
"$ 2318",
"$ 1798"
],
[
"total commercial lending",
"541",
"405"
],
[
"total tdrs",
"$ 2859",
"$ 2203"
],
[
"nonperforming",
"$ 1589",
"$ 1141"
],
[
... | between 2011 an 2012 , what was the change in nonperforming loans in millions? | 448 | 448 | subtract(1589, 1141) | [
"the level of any subsequent defaults will likely be affected by future economic conditions .",
"in millions the nonperforming of dec . 312012 is $ 1589 ; the nonperforming of dec . 312011 is $ 1141 ;"
] |
MAS/2017/page_27.pdf-3 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"masco",
"$ 138.48",
"$ 155.26",
"$ 200.79",
"$ 227.08",
"$ 318.46"
],
[
"s&p 500 index",
"$ 132.04",
"$ 149.89",
"$ 151.94",
"$ 169.82",
"$ 206.49"
],
[
"s&p industrials index",... | what was the percentage of the growth of the s&p 500 index from 2016 to 2017 | 21.6% | 21.6% | subtract(206.49, 169.82), divide(#0, 169.82) | [
"the s&p 500 index of 2013 is $ 132.04 ; the s&p 500 index of 2014 is $ 149.89 ; the s&p 500 index of 2015 is $ 151.94 ; the s&p 500 index of 2016 is $ 169.82 ; the s&p 500 index of 2017 is $ 206.49 ;"
] |
HOLX/2009/page_127.pdf-1 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and ... | [
"source : hologic inc , 10-k , november 24 , 2009 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"cash portion of consideration",
"$ 2094800"
],
[
"fair value of securities issued",
"3671500"
],
[
"fair value of vested options exchanged",
"241400"
],
[
"fair value of cytyc 2019s outstanding convertible notes",
"125000"
],
[
"direct acquisition costs",
"... | what is the estimated fair value of hologic common stock? | 27.8 | 27.8 | divide(3671500, 132038) | [
"the aggregate purchase price of approximately $ 6156900 included $ 2094800 in cash ; 132038 shares of hologic common stock at an estimated fair value of $ 3671500 ; 16465 of fully vested stock options granted to cytyc employees in exchange for their vested cytyc stock options , with an estimated fair value of appr... |
AOS/2010/page_18.pdf-1 | [
"the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p small cap 600 index and the russell 1000 index , both of which are published indices .",
"comparison of five-year cumulative total return from december 31 , ... | [
"2005 2006 2007 2008 2009 2010 smith ( a o ) corp s&p smallcap 600 index russell 1000 index ."
] | [
[
"company/index",
"baseperiod 12/31/05",
"baseperiod 12/31/06",
"baseperiod 12/31/07",
"baseperiod 12/31/08",
"baseperiod 12/31/09",
"12/31/10"
],
[
"a o smith corp",
"100.0",
"108.7",
"103.3",
"88.8",
"133.6",
"178.8"
],
[
"s&p small cap 600 inde... | what was the difference in the cumulative total return for a o smith corp and the s&p small cap 600 index for the five year period ended 12/31/10? | 55% | 55% | subtract(178.8, const_100), divide(#0, const_100), subtract(123.8, const_100), divide(#2, const_100), subtract(#1, #3) | [
"company/index the a o smith corp of baseperiod 12/31/05 is 100.0 ; the a o smith corp of baseperiod 12/31/06 is 108.7 ; the a o smith corp of baseperiod 12/31/07 is 103.3 ; the a o smith corp of baseperiod 12/31/08 is 88.8 ; the a o smith corp of baseperiod 12/31/09 is 133.6 ; the a o smith corp of 12/31/10 is 178... |
GPN/2013/page_87.pdf-2 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"shares",
"weighted averagegrant-datefair value"
],
[
"non-vested at may 31 2011",
"869",
"$ 40"
],
[
"granted",
"472",
"48"
],
[
"vested",
"-321 ( 321 )",
"40"
],
[
"forfeited",
"-79 ( 79 )",
"43"
],
[
"non-vested at may 31 2... | what was the average unrecognized compensation cost related to unvested restricted stock per year? | $ 13.4 million | 13.4 | divide(33.5, 2.5) | [
"as of may 31 , 2013 , there was $ 33.5 million of total unrecognized compensation cost related to unvested restricted stock awards that is expected to be recognized over a weighted average period of 2.5 years ."
] |
STT/2011/page_69.pdf-2 | [
"with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .",
"we are currently creating a new technology platform , including transferring certain core... | [
"the employee-related costs included costs related to severance , benefits and outplacement services .",
"real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .",
"information technology costs included transition fees related to... | [
[
"( in millions )",
"employee-related costs",
"real estate consolidation",
"information technology costs",
"total"
],
[
"2010",
"$ 105",
"$ 51",
"",
"$ 156"
],
[
"2011",
"85",
"7",
"$ 41",
"133"
],
[
"total",
"$ 190",
"$ 58",
"... | what is the approximate total number of workforce before the restructuring program? | 28000 | 28000 | divide(1400, 5%) | [
"in 2010 , in connection with the program , we initiated the involuntary termination of 1400 employees , or approximately 5% ( 5 % ) of our global workforce , which was substantially complete at the end of 2011 ."
] |
HUM/2009/page_105.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .",
"the actual tax benefit realized for the deductions taken on our tax ... | [
"when valuing employee stock options , we stratify the employee population into three homogenous groups that historically have exhibited similar exercise behaviors .",
"these groups are executive officers , directors , and all other employees .",
"we value the stock options based on the unique assumptions for e... | [
[
"",
"2009",
"2008",
"2007"
],
[
"weighted-average fair value at grant date",
"$ 14.24",
"$ 17.95",
"$ 21.07"
],
[
"expected option life ( years )",
"4.6",
"5.1",
"4.8"
],
[
"expected volatility",
"39.2% ( 39.2 % )",
"28.2% ( 28.2 % )",
"2... | what was the percent of the change of the weighted-average fair value at grant date from 2008 to 2009 | -21% | -21% | subtract(14.24, 17.95), divide(#0, 17.95) | [
"the weighted-average fair value at grant date of 2009 is $ 14.24 ; the weighted-average fair value at grant date of 2008 is $ 17.95 ; the weighted-average fair value at grant date of 2007 is $ 21.07 ;"
] |
HIG/2004/page_140.pdf-3 | [
"notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) sop 03-1 was effective for financial statements for fiscal years beginning after december 15 , 2003 .",
"at the date of initial application , january 1 , 2004 , the cumulative effect of t... | [
"."
] | [
[
"components of cumulative effect of adoption",
"net income",
"other comprehensive income"
],
[
"establishing gmdb and other benefit reserves for annuity contracts",
"$ -54 ( 54 )",
"$ 2014"
],
[
"reclassifying certain separate accounts to general account",
"30",
"294"
... | what is the change in net income from cumulative effect of adoption? | 31 | 31 | add(30, 1) | [
"components of cumulative effect of adoption the reclassifying certain separate accounts to general account of net income is 30 ; the reclassifying certain separate accounts to general account of other comprehensive income is 294 ;",
"components of cumulative effect of adoption the other of net income is 1 ; the ... |
GS/2018/page_69.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent wit... | [
"goldman sachs 2018 form 10-k 53 ."
] | [
[
"$ in millions",
"year ended december 2018",
"year ended december 2017",
"year ended december 2016"
],
[
"provision for credit losses",
"$ 674",
"$ 657",
"$ 182"
]
] | what are the total market making revenues in the consolidated statements of earnings of 2017 , in billions? | 7.7 | 7.7 | add(const_1, 23%), divide(9.45, #0) | [
"market making revenues in the consolidated statements of earnings were $ 9.45 billion for 2018 , 23% ( 23 % ) higher than 2017 , due to significantly higher revenues in equity products , interest rate products and commodities ."
] |
EL/2008/page_59.pdf-1 | [
"evaluation of accounts receivable aging , specifi c expo- sures and historical trends .",
"inventory we state our inventory at the lower of cost or fair market value , with cost being determined on the fi rst-in , fi rst-out ( fifo ) method .",
"we believe fifo most closely matches the fl ow of our products fr... | [
"our post-retirement plans are comprised of health care plans that could be impacted by health care cost trend rates , which may have a signifi cant effect on the amounts reported .",
"a one-percentage-point change in assumed health care cost trend rates for fi scal 2008 would have had the following effects : the... | [
[
"( in millions )",
"25 basis-point increase",
"25 basis-point decrease"
],
[
"discount rate",
"$ -2.0 ( 2.0 )",
"$ 2.5"
],
[
"expected return on assets",
"$ -1.7 ( 1.7 )",
"$ 1.7"
]
] | considering the expected return rate on assets , what is the total value of plan assets in 2008 , in millions? | 219.35 | 219.35 | multiply(1.7, const_100), divide(#0, 7.75) | [
"( in millions ) the expected return on assets of 25 basis-point increase is $ -1.7 ( 1.7 ) ; the expected return on assets of 25 basis-point decrease is $ 1.7 ;",
"for fi scal 2008 , we used an expected return on plan assets of 7.75% ( 7.75 % ) for our u.s ."
] |
PNC/2012/page_100.pdf-2 | [
"home equity repurchase obligations pnc 2019s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .",
"pnc is no lon... | [
"( a ) activity relates to brokered home equity loans/lines sold through loan sale transactions which occurred during 2005-2007 .",
"the pnc financial services group , inc .",
"2013 form 10-k 81 ."
] | [
[
"in millions",
"december 31 2012",
"december 31 2011"
],
[
"home equity loans/lines:",
"",
""
],
[
"private investors ( a )",
"$ 74",
"$ 110"
]
] | for home equity unresolved asserted indemnification and repurchase claims in millions , what was average balance for december 31 2012 and december 31 2011? | 92 | 92 | add(74, 110), divide(#0, const_2) | [
"in millions the private investors ( a ) of december 31 2012 is $ 74 ; the private investors ( a ) of december 31 2011 is $ 110 ;"
] |
UAA/2016/page_42.pdf-3 | [
"other items on our consolidated financial statements have been appropriately adjusted from the amounts provided in the earnings release , including a reduction of our full year 2016 gross profit and income from operations by $ 2.9 million , and a reduction of net income by $ 1.7 million. ."
] | [
"( 1 ) working capital is defined as current assets minus current liabilities. ."
] | [
[
"( in thousands )",
"at december 31 , 2016",
"at december 31 , 2015",
"at december 31 , 2014",
"at december 31 , 2013",
"at december 31 , 2012"
],
[
"cash and cash equivalents",
"$ 250470",
"$ 129852",
"$ 593175",
"$ 347489",
"$ 341841"
],
[
"working cap... | what was the percentage change in inventories from 2015 to 2016? | 17% | 17% | subtract(917491, 783031), divide(#0, 783031) | [
"( in thousands ) the inventories of at december 31 , 2016 is 917491 ; the inventories of at december 31 , 2015 is 783031 ; the inventories of at december 31 , 2014 is 536714 ; the inventories of at december 31 , 2013 is 469006 ; the inventories of at december 31 , 2012 is 319286 ;"
] |
HII/2015/page_88.pdf-1 | [
"advance payments and billings in excess of revenues - payments received in excess of inventoried costs and revenues are recorded as advance payment liabilities .",
"property , plant , and equipment - depreciable properties owned by the company are recorded at cost and depreciated over the estimated useful lives ... | [
"the company evaluates the recoverability of its property , plant , and equipment when there are changes in economic circumstances or business objectives that indicate the carrying value may not be recoverable .",
"the company's evaluations include estimated future cash flows , profitability , and other factors a... | [
[
"land improvements",
"years 3",
"years -",
"years 40"
],
[
"buildings and improvements",
"3",
"-",
"60"
],
[
"capitalized software costs",
"3",
"-",
"9"
],
[
"machinery and other equipment",
"2",
"-",
"45"
]
] | what is the minimum yearly depreciation rate that can be used for land improvements? | 2.5% | 2.5% | divide(const_100, 40) | [
"land improvements the land improvements of years 3 is years 3 ; the land improvements of years - is years - ; the land improvements of years 40 is years 40 ;"
] |
MRO/2004/page_125.pdf-2 | [
"supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2004 2003 2002 sales and transfers of oil and gas produced , net of production , trans... | [
"."
] | [
[
"( in millions )",
"2004",
"2003",
"2002"
],
[
"sales and transfers of oil and gas produced net of production transportation and administrative costs",
"$ -2715 ( 2715 )",
"$ -2487 ( 2487 )",
"$ -1983 ( 1983 )"
],
[
"net changes in prices and production transportation a... | what was the 2004 rate of decrease in development costs? | 11.3% | 11.3% | subtract(802, 711), divide(#0, 802) | [
"( in millions ) the development costs incurred during the period of 2004 is 711 ; the development costs incurred during the period of 2003 is 802 ; the development costs incurred during the period of 2002 is 499 ;"
] |
GPN/2013/page_87.pdf-3 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"shares",
"weighted averagegrant-datefair value"
],
[
"non-vested at may 31 2011",
"869",
"$ 40"
],
[
"granted",
"472",
"48"
],
[
"vested",
"-321 ( 321 )",
"40"
],
[
"forfeited",
"-79 ( 79 )",
"43"
],
[
"non-vested at may 31 2... | what is the net change of the total fair value balance of non-vested shares during 2013? | 6820 | 6820 | multiply(941, 44), multiply(1096, 44), subtract(#1, #0) | [
"the non-vested at may 31 2012 of shares is 941 ; the non-vested at may 31 2012 of weighted averagegrant-datefair value is 44 ;",
"the non-vested at may 31 2013 of shares is 1096 ; the non-vested at may 31 2013 of weighted averagegrant-datefair value is $ 44 ;"
] |
AWK/2013/page_122.pdf-1 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to... | [
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance... | [
[
"balance at january 1 2012",
"$ 158578"
],
[
"increases in current period tax positions",
"40620"
],
[
"decreases in prior period measurement of tax positions",
"-18205 ( 18205 )"
],
[
"balance at december 31 2012",
"$ 180993"
],
[
"increases in current period t... | what is the he company 2019s gross liability at the end of 2013 if including interest and penalties? | $ 178189 | 178189 | add(242, 177947) | [
"balance at january 1 2012 the balance at december 31 2013 of $ 158578 is $ 177947 ;",
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred inc... |
MRO/2017/page_96.pdf-2 | [
"marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .",
"funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which uti... | [
"employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .",
"company contributions are funded to a health reimbursement account on the retiree 2019s behalf to subsidize the retiree 2019s cost of obtaining health car... | [
[
"",
"2017",
"2016",
"2015"
],
[
"initial health care trend rate",
"8.00% ( 8.00 % )",
"8.25% ( 8.25 % )",
"8.00% ( 8.00 % )"
],
[
"ultimate trend rate",
"4.70% ( 4.70 % )",
"4.50% ( 4.50 % )",
"4.50% ( 4.50 % )"
],
[
"year ultimate trend rate is reac... | what is the difference in the initial health care trend rate and the ultimate health care trend rate in 2017? | 3.30% | 3.30% | subtract(8.00%, 4.70%) | [
"the initial health care trend rate of 2017 is 8.00% ( 8.00 % ) ; the initial health care trend rate of 2016 is 8.25% ( 8.25 % ) ; the initial health care trend rate of 2015 is 8.00% ( 8.00 % ) ;",
"the ultimate trend rate of 2017 is 4.70% ( 4.70 % ) ; the ultimate trend rate of 2016 is 4.50% ( 4.50 % ) ; the ult... |
AAL/2013/page_172.pdf-1 | [
"table of contents 3 .",
"bankruptcy settlement obligations as of december 31 , 2013 , the components of \"claims and other bankruptcy settlement obligations\" on american's consolidated balance sheet are as follows ( in millions ) : ."
] | [
"as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .",
"aag's series a preferred stock , while outstanding , votes and participates in ... | [
[
"aag series a preferred stock",
"$ 3329"
],
[
"single-dip equity obligations",
"1246"
],
[
"labor-related deemed claim",
"849"
],
[
"total",
"$ 5424"
]
] | what portion of the total bankruptcy settlement obligations are related to labor deemed claims? | 15.7% | 15.7% | divide(849, 5424) | [
"aag series a preferred stock the labor-related deemed claim of $ 3329 is 849 ;",
"aag series a preferred stock the total of $ 3329 is $ 5424 ;"
] |
HII/2015/page_121.pdf-2 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"( $ in millions except per share amounts )",
"year ended december 31 2014 1st qtr",
"year ended december 31 2014 2nd qtr",
"year ended december 31 2014 3rd qtr",
"year ended december 31 2014 4th qtr ( 3 )"
],
[
"sales and service revenues",
"$ 1594",
"$ 1719",
"$ 1717",
... | what is the net income margin in the q3 of 2014? | 5.6% | 5.6% | divide(96, 1717) | [
"( $ in millions except per share amounts ) the sales and service revenues of year ended december 31 2014 1st qtr is $ 1594 ; the sales and service revenues of year ended december 31 2014 2nd qtr is $ 1719 ; the sales and service revenues of year ended december 31 2014 3rd qtr is $ 1717 ; the sales and service reve... |
DG/2010/page_136.pdf-2 | [
"dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pertainin... | [
"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 ... | [
[
"land improvements",
"20"
],
[
"buildings",
"39 - 40"
],
[
"furniture fixtures and equipment",
"3 - 10"
]
] | what is the minimum depreciation rate that can be used for furniture fixtures and equipment? | 10% | 10% | divide(const_100, 10) | [
"land improvements the furniture fixtures and equipment of 20 is 3 - 10 ;"
] |
MRO/2007/page_136.pdf-1 | [
"the following is a summary of stock-based performance award and restricted stock award activity .",
"stock-based performance awards weighted average grant date fair value restricted awards weighted average grant date fair value ."
] | [
"( a ) additional shares were issued in 2006 and 2007 because the performance targets were exceeded for the 36-month performance periods related to the 2003 and 2004 grants .",
"during 2007 , 2006 and 2005 the weighted average grant date fair value of restricted stock awards was $ 54.97 , $ 40.45 and $ 27.21 .",
... | [
[
"unvested at december 31 2005",
"stock-based performance awards 897200",
"weightedaverage grantdate fair value $ 14.97",
"restricted stock awards 1971112",
"weightedaverage grantdate fair value $ 23.97"
],
[
"granted",
"135696 ( a )",
"38.41",
"437960",
"40.45"
],
[... | what was the total vesting date fair value of restricted stock awards which vested during 2007 , 2006 and 2005 in $ million? | 74 | 74 | add(29, 32), add(#0, 13) | [
"during 2007 , 2006 and 2005 , marathon had the following common stock issuances in addition to shares issued for employee stock-based awards : 2022 on october 18 , 2007 , in connection with the acquisition of western discussed in note 6 , marathon distributed 29 million shares of its common stock valued at $ 55.70... |
DXC/2018/page_56.pdf-3 | [
"costs and expenses our total costs and expenses were as follows: ."
] | [
"( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .",
"during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .",
"we reduced ou... | [
[
"( in millions )",
"fiscal years ended march 31 2018",
"fiscal years ended march 31 2017 ( 1 )",
"fiscal years ended april 1 2016 ( 1 )",
"fiscal years ended 2018",
"fiscal years ended 2017 ( 1 )",
"2016 ( 1 )"
],
[
"costs of services ( excludes depreciation and amortization an... | what % ( % ) of total costs were the costs of services in 2018? | 78.41% | .7841 | divide(17944, 22885) | [
"( in millions ) the costs of services ( excludes depreciation and amortization and restructuring costs ) of fiscal years ended march 31 2018 is $ 17944 ; the costs of services ( excludes depreciation and amortization and restructuring costs ) of fiscal years ended march 31 2017 ( 1 ) is $ 5545 ; the costs of servi... |
GS/2015/page_188.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"$ in millions",
"as of december 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1160"
],
[
"total",
"$ 2575"
]
] | in billions , what was the total for 2015 and 2014 relating to commitments to invest in funds managed by the firm? | 5.73 | 5.73 | add(2.86, 2.87) | [
"commitments to investment-grade corporate borrowers are principally used for operating liquidity and general corporate purposes .",
"of these amounts , $ 2.86 billion and $ 2.87 billion as of december 2015 and december 2014 , respectively , relate to commitments to invest in funds managed by the firm ."
] |
AAL/2016/page_8.pdf-1 | [
"table of contents configuration , amenities provided to passengers , loyalty programs , the automation of travel agent reservation systems , onboard products , markets served and other services .",
"we compete with both major network airlines and low-cost carriers throughout our network .",
"international in a... | [
"."
] | [
[
"",
"mainline operations",
"wholly-owned regional carriers",
"total"
],
[
"pilots and flight crew training instructors",
"13400",
"3400",
"16800"
],
[
"flight attendants",
"24700",
"2200",
"26900"
],
[
"maintenance personnel",
"14900",
"2000"... | what portion of the total full-time employees of mainline operations are pilots and flight crew instructors? | 13.2% | 13.2% | divide(13400, 101500) | [
"the pilots and flight crew training instructors of mainline operations is 13400 ; the pilots and flight crew training instructors of wholly-owned regional carriers is 3400 ; the pilots and flight crew training instructors of total is 16800 ;",
"the total of mainline operations is 101500 ; the total of wholly-own... |
ETR/2013/page_21.pdf-4 | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
[
"",
"amount ( in millions )"
],
[
"2011 net revenue",
"$ 2045"
],
[
"nuclear realized price changes",
"-194 ( 194 )"
],
[
"nuclear volume",
"-33 ( 33 )"
],
[
"other",
"36"
],
[
"2012 net revenue",
"$ 1854"
]
] | what is the nuclear volume as a percentage of the decrease in net revenue from 2011 to 2012? | 17.3% | 17.3% | subtract(2045, 1854), divide(33, #0) | [
"the 2011 net revenue of amount ( in millions ) is $ 2045 ;",
"the nuclear volume of amount ( in millions ) is -33 ( 33 ) ;",
"the 2012 net revenue of amount ( in millions ) is $ 1854 ;",
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , ... |
JPM/2018/page_90.pdf-6 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"year ended december 31 ( in millions except rates )",
"2018",
"2017",
"2016"
],
[
"net interest income 2013 managed basis ( a ) ( b )",
"$ 55687",
"$ 51410",
"$ 47292"
],
[
"less : cib markets net interest income ( c )",
"3087",
"4630",
"6334"
],
[
... | in 2017 what was the percent of the cib markets net interest income as part of the managed interest income | 9.9% | 9.9% | divide(4630, 46780) | [
"year ended december 31 ( in millions except rates ) the less : cib markets net interest income ( c ) of 2018 is 3087 ; the less : cib markets net interest income ( c ) of 2017 is 4630 ; the less : cib markets net interest income ( c ) of 2016 is 6334 ;",
"year ended december 31 ( in millions except rates ) the n... |
UNP/2011/page_33.pdf-1 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"millions except percentages",
"2011",
"2010",
"2009"
],
[
"net income",
"$ 3292",
"$ 2780",
"$ 1890"
],
[
"average equity",
"$ 18171",
"$ 17282",
"$ 16058"
],
[
"return on average commonshareholders 2019 equity",
"18.1% ( 18.1 % )",
"16.1% (... | with a similar improvement as in 2010 , what would expected operating ratio be in 2011? | 81.6% | 81.6% | divide(5.5, const_100), add(#0, 70.6%) | [
"our operating ratio improved 5.5 points to 70.6% ( 70.6 % ) in 2010 and 1.3 points to 76.1% ( 76.1 % ) in 2009 ."
] |
AMT/2012/page_118.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"final purchase price allocation ( 1 )",
"preliminary purchase price allocation ( 2 )"
],
[
"current assets ( 3 )",
"$ 9922",
"$ 9922"
],
[
"non-current assets",
"71529",
"98047"
],
[
"property and equipment",
"83539",
"86062"
],
[
"intangibl... | for the vivo acquisition how many of the allowed towers were actually purchased under the final amended purchase agreement? | 94% | 94% | add(800, 700), add(#0, 192), add(#0, 300), divide(#1, #2) | [
"in addition , the company and vivo amended the asset purchase agreement to allow for the acquisition of up to an additional 300 communications sites by the company , subject to regulatory approval .",
"on august 31 , 2012 , the company purchased an additional 192 communications sites from vivo for an aggregate p... |
JPM/2008/page_117.pdf-1 | [
"jpmorgan chase & co .",
"/ 2008 annual report 115 measure .",
"in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .",
"the consumer lending var includes the firm 2019s mortga... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"( in millions )",
"1 basis point increase in jpmorgan chase credit spread"
],
[
"december 31 2008",
"$ 32"
],
[
"december 31 2007",
"$ 38"
]
] | what was the average impact on dva of a 1 basis point increase in jpmorgan chase credit spread for 2008 and 2007? | 35000000 | 35000000 | add(32, 38), divide(#0, const_2), multiply(#1, const_1000000) | [
"( in millions ) the december 31 2008 of 1 basis point increase in jpmorgan chase credit spread is $ 32 ;",
"( in millions ) the december 31 2007 of 1 basis point increase in jpmorgan chase credit spread is $ 38 ;"
] |
C/2008/page_65.pdf-2 | [
"consumer loan balances , net of unearned income ."
] | [
"in billions of dollars 2008 2007 2006 2008 2007 2006 on-balance-sheet ( 1 ) $ 515.7 $ 557.8 $ 478.2 $ 548.8 $ 516.4 $ 446.2 securitized receivables ( all in na cards ) 105.9 108.1 99.6 106.9 98.9 96.4 credit card receivables held-for-sale ( 2 ) 2014 1.0 2014 0.5 3.0 0.3 total managed ( 3 ) $ 621.6 $ 666.9 $ 577.8 ... | [
[
"in billions of dollars",
"end of period 2008",
"end of period 2007",
"end of period 2006",
"end of period 2008",
"end of period 2007",
"2006"
],
[
"on-balance-sheet ( 1 )",
"$ 515.7",
"$ 557.8",
"$ 478.2",
"$ 548.8",
"$ 516.4",
"$ 446.2"
],
[
"s... | what was the percentage increase in citigroup 2019s allowance for loan losses attributable to the consumer portfolio from 2007 to 2008 | 80.5% | 80.5% | subtract(22.366, 12.393), divide(#0, 12.393) | [
"for analytical purposes only , the portion of citigroup 2019s allowance for loan losses attributed to the consumer portfolio was $ 22.366 billion at december 31 , 2008 , $ 12.393 billion at december 31 , 2007 and $ 6.006 billion at december 31 , 2006 ."
] |
DG/2009/page_77.pdf-1 | [
"dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) property and equipment property and equipment are recorded at cost .",
"the company provides for depreciation and amortization on a straight-li... | [
"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 ... | [
[
"landimprovements",
"20"
],
[
"buildings",
"39-40"
],
[
"furniturefixtures and equipment",
"3-10"
]
] | what is the yearly depreciation rate for land improvements? | 5% | 5% | divide(const_100, 20) | [
"landimprovements the landimprovements of 20 is 20 ;"
] |
DRE/2002/page_15.pdf-1 | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associa... | [
"."
] | [
[
"",
"2001",
"2000"
],
[
"gain on sales of depreciable properties",
"$ 45428",
"$ 52067"
],
[
"gain on land sales",
"5080",
"9165"
],
[
"impairment adjustment",
"-4800 ( 4800 )",
"-540 ( 540 )"
],
[
"total",
"$ 45708",
"$ 60692"
]
] | what is the percent change in gain on land sales from 2000 to 2001? | -44.6% | -44.6% | subtract(5080, 9165), divide(#0, 9165), multiply(#1, const_100) | [
"the gain on land sales of 2001 is 5080 ; the gain on land sales of 2000 is 9165 ;"
] |
SNA/2007/page_69.pdf-1 | [
"2007 annual report 61 warranties : snap-on provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded .",
"see note 15 for further information on warranties .",
"minority interests and equity earnings ( loss ) of unconsolid... | [
"minority interests in consolidated subsidiaries of $ 17.3 million as of december 29 , 2007 , and $ 16.8 million as of december 30 , 2006 , are included in 201cother long-term liabilities 201d on the accompanying consolidated balance sheets .",
"investments in unconsolidated affiliates of $ 30.7 million as of dec... | [
[
"( amounts in millions )",
"2007",
"2006",
"2005"
],
[
"minority interests",
"$ -4.9 ( 4.9 )",
"$ -3.7 ( 3.7 )",
"$ -3.5 ( 3.5 )"
],
[
"equity earnings ( loss ) net of tax",
"2.4",
"2014",
"2.1"
],
[
"total",
"$ -2.5 ( 2.5 )",
"$ -3.7 ( 3.7 )... | what was the percentage change in the in pretax losses related to foreign exchange transactions in 2007 | 41.7% | 41.7% | subtract(1.7, 1.2), divide(#0, 1.2) | [
"foreign exchange transactions resulted in pretax losses of $ 1.7 million in 2007 and $ 1.2 million in 2006 , and a pretax gain of $ 0.7 million in 2005 ."
] |
HOLX/2006/page_71.pdf-1 | [
"part iii item 10 .",
"directors and executive officers of the registrant .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"weighted-average exercise price of outstandingoptions warrants and rights ( b )",
"number of securities remaining available for future issuance under equity compensation plans ( ex... | what would the cash impact be if all outstanding options warrants and rights were exercised? | 65464368.80 | 65464368.8 | multiply(4218065, 15.52) | [
"plan category the total of number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 4218065 ; the total of weighted-average exercise price of outstandingoptions warrants and rights ( b ) is $ 15.52 ; the total of number of securities remaining available for future issuanc... |
ETR/2011/page_17.pdf-2 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .",
"amount ( in millions ) ."
] | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"amount ( in millions )"
],
[
"2010 net revenue",
"$ 5051"
],
[
"mark-to-market tax settlement sharing",
"-196 ( 196 )"
],
[
"purchased power capacity",
"-21 ( 21 )"
],
[
"net wholesale revenue",
"-14 ( 14 )"
],
[
"volume/weather",
"13"
],
... | what is the total amount of variance that favorably affected net revenue in 2011? | 86 | 86 | add(13, 24), add(#0, 49) | [
"the volume/weather of amount ( in millions ) is 13 ;",
"the ano decommissioning trust of amount ( in millions ) is 24 ;",
"the retail electric price of amount ( in millions ) is 49 ;"
] |
CDNS/2015/page_30.pdf-4 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015"
],
[
"cadence design systems inc .",
"100.00",
"137.90",
"173.62",
"224.37",
"232.55",
"314.36"
],
[
"nasdaq composite",
"100.00",
"117.61",
"118.70",
... | what was the percentage cumulative 5-year total stockholder return for cadence design systems inc . for the period ended 1/3/2015? | 214.36% | 214.36% | subtract(314.36, const_100), divide(#0, const_100) | [
"the cadence design systems inc . of 1/2/2010 is 100.00 ; the cadence design systems inc . of 1/1/2011 is 137.90 ; the cadence design systems inc . of 12/31/2011 is 173.62 ; the cadence design systems inc . of 12/29/2012 is 224.37 ; the cadence design systems inc . of 12/28/2013 is 232.55 ; the cadence design syste... |
GS/2017/page_132.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. ."
] | [
"level 3 financial assets as of december 2017 decreased compared with december 2016 , primarily reflecting a decrease in level 3 cash instruments .",
"see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial... | [
[
"$ in millions",
"as of december 2017",
"as of december 2016"
],
[
"cash instruments",
"$ 15395",
"$ 18035"
],
[
"derivatives",
"3802",
"5190"
],
[
"other financial assets",
"4",
"55"
],
[
"total",
"$ 19201",
"$ 23280"
]
] | in millions for 2017 and 2016 , what was the greatest amount of derivatives? | 5190 | 5190 | table_max(derivatives, none) | [
"$ in millions the derivatives of as of december 2017 is 3802 ; the derivatives of as of december 2016 is 5190 ;"
] |
MO/2014/page_39.pdf-1 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"( cans and packs in millions )",
"shipment volumefor the years ended december 31 , 2014",
"shipment volumefor the years ended december 31 , 2013",
"shipment volumefor the years ended december 31 , 2012"
],
[
"copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"skoal",
"26... | what is the higher pricing as a percentage of the operating companies income increase? | 92.8% | 92.8% | divide(765, 824) | [
"operating companies income increased $ 824 million ( 13.2% ( 13.2 % ) ) , due primarily to higher pricing ( $ 765 million ) , npm adjustment items ( $ 664 million ) and lower marketing , administration and research costs , partially offset by lower shipment volume ( $ 512 million ) , and higher per unit settlement... |
UNP/2009/page_35.pdf-2 | [
"other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .",
"we provide this data on o... | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"lower volume levels , ongoing network management initiatives , and productivity improvements contributed to 16% ( 16 % ) and 8% ( 8 % ) improvements in average train speed... | [
[
"",
"2009",
"2008",
"2007",
"% ( % ) change 2009 v 2008",
"% ( % ) change 2008 v 2007"
],
[
"average train speed ( miles per hour )",
"27.3",
"23.5",
"21.8",
"16 % ( % )",
"8 % ( % )"
],
[
"average terminal dwell time ( hours )",
"24.8",
"24.... | what will 2010 operating ratio be if the average 2009 and 2008 increases occur in 2009? | 77.7 | 77.7 | add(1.3, const_2), divide(#0, const_2), add(76.0, #1) | [
"our operating ratios improved 1.3 points to 76.0% ( 76.0 % ) in 2009 and 2.0 points to 77.3% ( 77.3 % ) in 2008 ."
] |
AWK/2018/page_146.pdf-1 | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: ."
] | [
"note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .",
"shares p... | [
[
"",
"amount"
],
[
"2019",
"$ 15"
],
[
"2020",
"13"
],
[
"2021",
"11"
],
[
"2022",
"10"
],
[
"2023",
"7"
]
] | what is total intangible asset amortization expense ( millions ) for the years ended december 31 , 2018 , 2017 and 2016? | 20 | 20 | add(12, const_4), add(#0, const_4) | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively ."
] |
HII/2015/page_121.pdf-1 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"( $ in millions except per share amounts )",
"year ended december 31 2014 1st qtr",
"year ended december 31 2014 2nd qtr",
"year ended december 31 2014 3rd qtr",
"year ended december 31 2014 4th qtr ( 3 )"
],
[
"sales and service revenues",
"$ 1594",
"$ 1719",
"$ 1717",
... | what is the net income margin in the q1 of 2014? | 5.6% | 5.6% | divide(90, 1594) | [
"( $ in millions except per share amounts ) the sales and service revenues of year ended december 31 2014 1st qtr is $ 1594 ; the sales and service revenues of year ended december 31 2014 2nd qtr is $ 1719 ; the sales and service revenues of year ended december 31 2014 3rd qtr is $ 1717 ; the sales and service reve... |
GS/2018/page_78.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion ... | [
"operating environment .",
"during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .",
"this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decr... | [
[
"$ in billions",
"average for theyear ended december 2018",
"average for theyear ended december 2017",
"average for theyear ended december 2016"
],
[
"alternative investments",
"$ 171",
"$ 162",
"$ 149"
],
[
"equity",
"329",
"292",
"256"
],
[
"fixed ... | what are the net revenues in investment management in 2016 , in billions? | 5.8 | 5.8 | add(const_1, 7%), divide(6.22, #0) | [
"net revenues in investment management were $ 7.02 billion for 2018 , 13% ( 13 % ) higher than 2017 , primarily due to significantly higher incentive fees , as a result of harvesting .",
"net revenues in investment management were $ 6.22 billion for 2017 , 7% ( 7 % ) higher than 2016 , due to higher management an... |
IP/2009/page_45.pdf-1 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"in millions",
"2010",
"2011",
"2012",
"2013",
"2014",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 304",
"$ 574",
"$ 199",
"$ 131",
"$ 562",
"$ 7263"
],
[
"debt obligations with right of offset ( b )",
"519",
"28",
"201... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2009 due in 2011 are maturities of long-term debt? | 41% | 41% | divide(574, 1407) | [
"in millions the maturities of long-term debt ( a ) of 2010 is $ 304 ; the maturities of long-term debt ( a ) of 2011 is $ 574 ; the maturities of long-term debt ( a ) of 2012 is $ 199 ; the maturities of long-term debt ( a ) of 2013 is $ 131 ; the maturities of long-term debt ( a ) of 2014 is $ 562 ; the maturitie... |
PNC/2012/page_247.pdf-4 | [
"in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .",
"pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in ... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"in millions",
"2012",
"2011"
],
[
"january 1",
"$ 47",
"$ 54"
],
[
"reserve adjustments net",
"4",
"1"
],
[
"losses 2013 loan repurchases and settlements",
"-8 ( 8 )",
"-8 ( 8 )"
],
[
"december 31",
"$ 43",
"$ 47"
]
] | what was the average , in millions , reserve for losses in 2011 and 2012? | 45 | 45 | add(43, 47), divide(#0, const_2) | [
"the reserve for losses under these programs totaled $ 43 million and $ 47 million as of december 31 , 2012 and december 31 , 2011 , respectively , and is included in other liabilities on our consolidated balance sheet ."
] |
AMT/2016/page_49.pdf-2 | [
"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 nyse for the years 2016 and 2015. ."
] | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
[
"2016",
"high",
"low"
],
[
"quarter ended march 31",
"$ 102.93",
"$ 83.07"
],
[
"quarter ended june 30",
"113.63",
"101.87"
],
[
"quarter ended september 30",
"118.26",
"107.57"
],
[
"quarter ended december 31",
"118.09",
"99.72"
],
[... | on february 17 , 2017 , what was the company's market capitalization as reported on the nyse.\\n\\n | 46184055450.1 | 46184055450.1 | multiply(427195037, 108.11) | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders ."
] |
RCL/2012/page_75.pdf-3 | [
"notes to the consolidated financial statements note 1 .",
"general description of business we are a global cruise company .",
"we own royal caribbean international , celebrity cruises , pullmantur , azamara club cruises , cdf croisi e8res de france and a 50% ( 50 % ) joint venture interest in tui cruises .",
... | [
"computer hardware and software 3 20135 transportation equipment and other 3 201330 leasehold improvements shorter of remaining lease term or useful life 3 201330 0494.indd 71 3/27/13 12:53 pm ."
] | [
[
"",
"years"
],
[
"ships",
"30"
],
[
"ship improvements",
"3-20"
],
[
"buildings and improvements",
"10-40"
],
[
"computer hardware and software",
"3-5"
],
[
"transportation equipment and other",
"3-30"
],
[
"leasehold improvements",
"... | what was the percentage increase in port costs from 2010 to 2012 | 15.53% | 15.53 | subtract(459.8, 398.0), divide(#0, 398.0), multiply(#1, const_100) | [
"the amounts of such port costs included in passenger ticket revenues on a gross basis were $ 459.8 million , $ 442.9 million and $ 398.0 million for the years 2012 , 2011 and 2010 , respectively ."
] |
GS/2017/page_132.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. ."
] | [
"level 3 financial assets as of december 2017 decreased compared with december 2016 , primarily reflecting a decrease in level 3 cash instruments .",
"see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial... | [
[
"$ in millions",
"as of december 2017",
"as of december 2016"
],
[
"cash instruments",
"$ 15395",
"$ 18035"
],
[
"derivatives",
"3802",
"5190"
],
[
"other financial assets",
"4",
"55"
],
[
"total",
"$ 19201",
"$ 23280"
]
] | what was the change in level 3 financial assets from 2016 to 2017 in millions? | -4079 | -4079 | subtract(19201, 23280) | [
"$ in millions the total of as of december 2017 is $ 19201 ; the total of as of december 2016 is $ 23280 ;"
] |
ZBH/2009/page_58.pdf-1 | [
"we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .",
"we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .",
"the senior credi... | [
"long-term income taxes payable 94.3 2013 56.5 15.3 22.5 other long-term liabilities 234.2 2013 81.7 26.2 126.3 total contractual obligations $ 2719.3 $ 118.8 $ 423.5 $ 172.0 $ 2005.0 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods... | [
[
"contractual obligations",
"total",
"2010",
"2011 and 2012",
"2013 and 2014",
"2015 and thereafter"
],
[
"long-term debt",
"$ 1127.6",
"$ 2013",
"$ 128.8",
"$ 2013",
"$ 998.8"
],
[
"interest payments",
"1095.6",
"53.7",
"103.8",
"103.8",
... | what percentage of total contractual obligations is made up long-term debt? | 41% | 41% | divide(1127.6, 2719.3) | [
"contractual obligations the long-term debt of total is $ 1127.6 ; the long-term debt of 2010 is $ 2013 ; the long-term debt of 2011 and 2012 is $ 128.8 ; the long-term debt of 2013 and 2014 is $ 2013 ; the long-term debt of 2015 and thereafter is $ 998.8 ;",
"contractual obligations the total contractual obligat... |
AMAT/2018/page_33.pdf-2 | [
"10/27/13 10/26/14 10/25/15 10/30/16 10/29/17 10/28/18 applied materials , inc .",
"s&p 500 rdg semiconductor composite part ii item 5 : market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information applied 2019s common stock is traded on the ... | [
"."
] | [
[
"",
"10/27/2013",
"10/26/2014",
"10/25/2015",
"10/30/2016",
"10/29/2017",
"10/28/2018"
],
[
"applied materials",
"100.00",
"121.04",
"96.67",
"171.69",
"343.16",
"198.27"
],
[
"s&p 500 index",
"100.00",
"117.27",
"123.37",
"128.93... | what is the roi for applied materials if the investment made on october 2013 was sold 5 years later? | 98.27% | 98.27% | subtract(198.27, const_100), divide(#0, const_100) | [
"the applied materials of 10/27/2013 is 100.00 ; the applied materials of 10/26/2014 is 121.04 ; the applied materials of 10/25/2015 is 96.67 ; the applied materials of 10/30/2016 is 171.69 ; the applied materials of 10/29/2017 is 343.16 ; the applied materials of 10/28/2018 is 198.27 ;"
] |
BLK/2012/page_145.pdf-2 | [
"11 .",
"borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .",
"2012 revolving credit facility .",
"in march 201... | [
"."
] | [
[
"( dollar amounts in millions )",
"maturity amount",
"unamortized discount",
"carrying value",
"fair value"
],
[
"floating rate notes due 2013",
"$ 750",
"$ 2014",
"$ 750",
"$ 750"
],
[
"3.50% ( 3.50 % ) notes due 2014",
"1000",
"2014",
"1000",
"... | what percent lower is the carrying value than the fair value? | 9.37% | .0937 | divide(5687, 6275), subtract(const_1, #0) | [
"( dollar amounts in millions ) the total long-term borrowings of maturity amount is $ 5700 ; the total long-term borrowings of unamortized discount is $ -13 ( 13 ) ; the total long-term borrowings of carrying value is $ 5687 ; the total long-term borrowings of fair value is $ 6275 ;",
"long-term borrowings the c... |
SNA/2007/page_29.pdf-1 | [
"2007 annual report 21 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since 2002 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p... | [
"( 1 ) assumes $ 100 was invested on december 31 , 2002 and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday closest to december 31 of each year ; the fiscal year end is assumed to be december 31 for ease of calculation .",
"( 3 ) the peer group includes : the b... | [
[
"fiscal year ended ( 2 )",
"snap-on incorporated",
"peer group ( 3 )",
"s&p 500"
],
[
"december 31 2002",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 31 2003",
"118.80",
"126.16",
"128.68"
],
[
"december 31 2004",
"130.66",
"152.42",
... | in 2004 what was the ratio of the snap-on incorporated to the peer group perfomance | 0.86 | 0.86 | divide(130.66, 152.42) | [
"fiscal year ended ( 2 ) the december 31 2004 of snap-on incorporated is 130.66 ; the december 31 2004 of peer group ( 3 ) is 152.42 ; the december 31 2004 of s&p 500 is 142.69 ;"
] |
MSI/2008/page_69.pdf-2 | [
"with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .",
"there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from t... | [
"*** percentage change is not meaningful .",
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .",
"the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrea... | [
[
"( dollars in millions )",
"years ended december 31 2008",
"years ended december 31 2007",
"years ended december 31 2006",
"years ended december 31 2008 20142007",
"2007 20142006"
],
[
"segment net sales",
"$ 12099",
"$ 18988",
"$ 28383",
"( 36 ) % ( % )",
"( 3... | what was the percentage decline in the operating loss from 2007 to 2008 | -83.3% | -83.3% | subtract(1.2, 2.2), divide(#0, 1.2) | [
"the segment incurred an operating loss of $ 2.2 billion in 2008 , compared to an operating loss of $ 1.2 billion in 2007 ."
] |
STT/2006/page_95.pdf-2 | [
"defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .",
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billio... | [
"for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .",
"unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .",
"seq 86 copyarea :... | [
[
"( in millions )",
"2006",
"2005",
"2004"
],
[
"foreign currency translation",
"$ 197",
"$ 73",
"$ 213"
],
[
"unrealized gain ( loss ) on hedges of net investments in non-u.s . subsidiaries",
"-7 ( 7 )",
"11",
"-26 ( 26 )"
],
[
"unrealized loss on av... | in 2006 , what percent of unrealized loss did foreign currency translation offset? | 86.78% | .8678 | divide(197, 227) | [
"( in millions ) the foreign currency translation of 2006 is $ 197 ; the foreign currency translation of 2005 is $ 73 ; the foreign currency translation of 2004 is $ 213 ;",
"( in millions ) the unrealized loss on available-for-sale securities of 2006 is -227 ( 227 ) ; the unrealized loss on available-for-sale se... |
AMT/2007/page_29.pdf-1 | [
"item 2 .",
"properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; cary , north carolina ; mexico city , mexico ; and sao paulo , brazil .",
"details of each of these offices are provided below: ."
] | [
"( 1 ) the facility in woburn contains a total of 163000 square feet of space .",
"approximately 57100 square feet of space is occupied by our lease administration office and our broadcast division , and we lease the remaining space to unaffiliated tenants .",
"in addition to the principal offices set forth abo... | [
[
"location",
"function",
"size ( square feet )",
"property interest"
],
[
"boston ma",
"corporate headquarters us tower division headquarters and american tower international headquarters",
"19600",
"leased"
],
[
"southborough ma",
"information technology data center... | what is the square footage of properties in massachusetts?\\n\\n | 91300 | 91300 | add(19600, 13900), add(#0, 57800) | [
"location the boston ma of function is corporate headquarters us tower division headquarters and american tower international headquarters ; the boston ma of size ( square feet ) is 19600 ; the boston ma of property interest is leased ;",
"location the southborough ma of function is information technology data ce... |
BLL/2011/page_32.pdf-3 | [
"begin production in early 2012 .",
"the output from the first line has been contracted for sale under a long-term agreement .",
"additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will be... | [
"the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved a... | [
[
"( $ in millions )",
"2011",
"2010",
"2009"
],
[
"net sales",
"$ 8630.9",
"$ 7630.0",
"$ 6710.4"
],
[
"net earnings attributable to ball corporation",
"444.0",
"468.0",
"387.9"
]
] | the contracted backlog at december 31 , 2011 contained how much in million dollars for fixed price contracts? | 448.5 | 448.5 | divide(50, const_100), multiply(897, #0) | [
"the contracted backlog at december 31 , 2011 , of approximately $ 897 million consisted of approximately 50 percent fixed price contracts indicating a continuing trend towards more fixed price business ."
] |
MRO/2008/page_45.pdf-3 | [
"approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .",
"retail marketing ssa , our wholly-owned subsidiar... | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 mi... | [
[
"( thousands of barrels per day )",
"2008",
"2007",
"2006"
],
[
"crude oil trunk lines",
"1405",
"1451",
"1437"
],
[
"refined products trunk lines",
"960",
"1049",
"1101"
],
[
"total",
"2365",
"2500",
"2538"
]
] | what percentage of pipeline barrels handled consisted of crude oil trunk lines in 2007? | 58.0% | 58.0% | divide(1451, 2500) | [
"( thousands of barrels per day ) the crude oil trunk lines of 2008 is 1405 ; the crude oil trunk lines of 2007 is 1451 ; the crude oil trunk lines of 2006 is 1437 ;",
"( thousands of barrels per day ) the total of 2008 is 2365 ; the total of 2007 is 2500 ; the total of 2006 is 2538 ;"
] |
MRK/2013/page_3.pdf-1 | [
"part i item 1 .",
"business .",
"merck & co. , inc .",
"( 201cmerck 201d or the 201ccompany 201d ) is a global health care company that delivers innovative health solutions through its prescription medicines , vaccines , biologic therapies , animal health , and consumer care products , which it markets direc... | [
"other revenues ( 1 ) 1340 1315 1665 ( 1 ) other revenues are primarily comprised of alliance revenue , miscellaneous corporate revenues and third-party manufacturing sales .",
"on october 1 , 2013 , the company divested a substantial portion of its third-party manufacturing sales .",
"table of contents ."
] | [
[
"( $ in millions )",
"2013",
"2012",
"2011"
],
[
"total sales",
"$ 44033",
"$ 47267",
"$ 48047"
],
[
"pharmaceutical",
"37437",
"40601",
"41289"
],
[
"januvia",
"4004",
"4086",
"3324"
],
[
"zetia",
"2658",
"2567",
"242... | what is the growth rate in total sales in 2013? | -6.8% | -6.8% | subtract(44033, 47267), divide(#0, 47267) | [
"( $ in millions ) the total sales of 2013 is $ 44033 ; the total sales of 2012 is $ 47267 ; the total sales of 2011 is $ 48047 ;"
] |
CE/2013/page_16.pdf-1 | [
"year .",
"beginning in 2013 , the ventures pay dividends on a quarterly basis .",
"in 2013 , 2012 and 2011 , we received cash dividends of $ 92 million , $ 83 million and $ 78 million , respectively .",
"in 2012 our nantong venture completed an expansion of its acetate flake and acetate tow capacity , each b... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"we consider the amounts spent during each of the last thr... | [
[
"",
"as of december 31 2013 ( in percentages )"
],
[
"infraserv gmbh & co . gendorf kg",
"39"
],
[
"infraserv gmbh & co . knapsack kg",
"27"
],
[
"infraserv gmbh & co . hoechst kg",
"32"
]
] | what is the growth rate in dividends received in 2013 compare to 2012? | 10.8% | 10.8% | subtract(92, 83), divide(#0, 83) | [
"in 2013 , 2012 and 2011 , we received cash dividends of $ 92 million , $ 83 million and $ 78 million , respectively ."
] |
ETR/2008/page_442.pdf-2 | [
"the total shareholder return of entergy corporation measured over the nine-year period between mr .",
"leonard's appointment as ceo of entergy corporation in january 1999 and the january 24 , 2008 grant date exceeded all of the industry peer group companies as well as all other u.s .",
"utility companies .",
... | [
"."
] | [
[
"vesting date",
"restricted stock units"
],
[
"january 25 2011",
"8000"
],
[
"january 25 2012",
"8000"
],
[
"january 25 2013",
"8000"
]
] | what portion of the total restricted units will vest in 2011? | 33.3% | 33.3% | add(8000, 8000), add(#0, 8000), divide(8000, #1) | [
"vesting date the january 25 2011 of restricted stock units is 8000 ;",
"vesting date the january 25 2012 of restricted stock units is 8000 ;",
"vesting date the january 25 2013 of restricted stock units is 8000 ;"
] |
CB/2008/page_229.pdf-2 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , re... | [
[
"( in millions of u.s . dollars )",
"bermuda subsidiaries 2008",
"bermuda subsidiaries 2007",
"bermuda subsidiaries 2006",
"bermuda subsidiaries 2008",
"bermuda subsidiaries 2007",
"2006"
],
[
"statutory capital and surplus",
"$ 7001",
"$ 8579",
"$ 7605",
"$ 533... | what was the average amortization expense from 2006 to 2008 | 77 | 77 | add(90, 77), add(64, #0), divide(#1, const_3) | [
"amortization expense related to tangible property amounted to $ 90 million , $ 77 million , and $ 64 million for the years ended december 31 , 2008 , 2007 , and 2006 , respectively ."
] |
AMT/2010/page_99.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements towerco ghana for an agreed purchase price of up to approximately $ 430 million , of which the company will pay up to approximately $ 220 million for its 51% ( 51 % ) stake in the holding company .",
"mtn ghana will be the anc... | [
"commercial mortgage pass-through certificates , series 2007-1 2014during the year ended december 31 , 2007 , the company completed a securitization transaction ( the 201csecuritization 201d ) involving assets related to 5295 broadcast and wireless communications towers ( the 201csecured towers 201d ) owned by two ... | [
[
"",
"2010",
"2009"
],
[
"commercial mortgage pass-through certificates series 2007-1",
"$ 1750000",
"$ 1750000"
],
[
"revolving credit facility",
"300000",
"550000"
],
[
"term loan",
"325000",
"325000"
],
[
"xcel credit facility",
"2014",
... | what percentage of outstanding amounts under the company 2019s long-term financing arrangements is current in 2010? | 1% | 1% | divide(74896, 5587388) | [
"the total of 2010 is 5587388 ; the total of 2009 is 4211581 ;",
"the less current portion of long term obligations of 2010 is -74896 ( 74896 ) ; the less current portion of long term obligations of 2009 is -70521 ( 70521 ) ;"
] |
GS/2014/page_74.pdf-2 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , we have in place a comprehensive and conservative set... | [
"the u.s .",
"dollar-denominated gcla is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain over... | [
[
"$ in millions",
"average for theyear ended december 2014",
"average for theyear ended december 2013"
],
[
"u.s . dollar-denominated",
"$ 134223",
"$ 136824"
],
[
"non-u.s . dollar-denominated",
"45410",
"45826"
],
[
"total",
"$ 179633",
"$ 182650"
]
] | in 2014 what percentage of gcla is in non-u.s . dollar denominated assets? | 25% | 25% | divide(45410, 179633) | [
"$ in millions the non-u.s . dollar-denominated of average for theyear ended december 2014 is 45410 ; the non-u.s . dollar-denominated of average for theyear ended december 2013 is 45826 ;",
"$ in millions the total of average for theyear ended december 2014 is $ 179633 ; the total of average for theyear ended de... |
AON/2018/page_87.pdf-4 | [
"uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefi... | [
[
"",
"2018",
"2017"
],
[
"balance at january 1",
"$ 280",
"$ 278"
],
[
"additions based on tax positions related to the current year",
"18",
"25"
],
[
"additions for tax positions of prior years",
"10",
"12"
],
[
"reductions for tax positions of p... | in 2018 what was the percent of the decline in the uncertain tax positions | 0.35% | 0.35% | subtract(279, 280), divide(#0, 280) | [
"the balance at january 1 of 2018 is $ 280 ; the balance at january 1 of 2017 is $ 278 ;",
"the balance at december 31 of 2018 is $ 279 ; the balance at december 31 of 2017 is $ 280 ;"
] |
GPN/2008/page_78.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .",
... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"total"
],
[
"goodwill",
"$ 13536"
],
[
"customer-related intangible assets",
"4091"
],
[
"contract-based intangible assets",
"1031"
],
[
"property and equipment",
"267"
],
[
"other current assets",
"502"
],
[
"total assets acquired",... | what portion of the net assets acquired is related to goodwill? | 81.6% | 81.6% | divide(13536, 16594) | [
"the goodwill of total is $ 13536 ;",
"the customer-related intangible assets of total is 4091 ;",
"the net assets acquired of total is $ 16594 ;"
] |
GS/2012/page_142.pdf-4 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1534 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to mana... | [
[
"in millions",
"as of december 2012",
"as of december 2011"
],
[
"net derivative liabilities under bilateral agreements",
"$ 27885",
"$ 35066"
],
[
"collateral posted",
"24296",
"29002"
],
[
"additional collateral or termination payments for a one-notch downgrad... | in millions for 2012 2011 what was the maximum net derivative liabilities under bilateral agreements? | 35066 | 35066 | table_max(net derivative liabilities under bilateral agreements, none) | [
"in millions the net derivative liabilities under bilateral agreements of as of december 2012 is $ 27885 ; the net derivative liabilities under bilateral agreements of as of december 2011 is $ 35066 ;"
] |
GS/2013/page_149.pdf-3 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 911 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | [
[
"in millions",
"as of december 2013",
"as of december 2012"
],
[
"net derivative liabilities under bilateral agreements",
"$ 22176",
"$ 27885"
],
[
"collateral posted",
"18178",
"24296"
],
[
"additional collateral or termination payments for a one-notch downgrad... | in millions for 2013 and 2012 , what was maximum net derivative liabilities under bilateral agreements? | 27885 | 27885 | table_max(net derivative liabilities under bilateral agreements, none) | [
"in millions the net derivative liabilities under bilateral agreements of as of december 2013 is $ 22176 ; the net derivative liabilities under bilateral agreements of as of december 2012 is $ 27885 ;"
] |
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