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|---|---|---|---|---|---|---|---|---|
FIS/2012/page_48.pdf-2 | [
"."
] | [
"the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant .",
"revenue included $ 100.8 million and operating income included $ 9.0 million of unfavorable foreign currency impact during 2012 resulting from a stronger u.s .",
"dollar dur... | [
[
"currency",
"2012",
"2011",
"2010"
],
[
"real",
"$ 40.4",
"$ 42.4",
"$ 32.5"
],
[
"euro",
"27.1",
"26.4",
"18.6"
],
[
"pound sterling",
"18.5",
"17.6",
"9.0"
],
[
"indian rupee",
"4.3",
"3.6",
"2.6"
],
[
"total... | what is the percentage change in the impact of euro from 2011 to 2012? | 2.7% | 2.7% | subtract(27.1, 26.4), divide(#0, 26.4) | [
"currency the euro of 2012 is 27.1 ; the euro of 2011 is 26.4 ; the euro of 2010 is 18.6 ;"
] |
DG/2005/page_44.pdf-3 | [
"notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .",
"the cost of securities sold is based upon the specific identification method .",
... | [
"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 cost difference over lifo in the last two years? | 12.1 | 12.1 | add(5.8, 6.3) | [
"the excess of current cost over lifo cost was approximately $ 5.8 million at february 3 , 2006 and $ 6.3 million at january 28 , 2005 ."
] |
AWK/2012/page_117.pdf-1 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , 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 be recover... | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
[
"balance at january 1 2011",
"$ 118314"
],
[
"increases in current period tax positions",
"46961"
],
[
"decreases in prior period measurement of tax positions",
"-6697 ( 6697 )"
],
[
"balance at december 31 2011",
"158578"
],
[
"increases in current period tax p... | what was total liability reflected as other long-term liabilities in the accompanying consolidated balance sheets for december 31 , 2012 and 2011 in millions? | 121321 | 121321 | add(74360, 46961) | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"balance at january 1 2011 the increases in current period tax positions of $ 118314 is 46961 ;"
] |
ILMN/2003/page_58.pdf-2 | [
"stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .",
"the graph ass... | [
"."
] | [
[
"",
"july 27 2000",
"december 29 2000",
"december 28 2001",
"december 27 2002",
"december 26 2003"
],
[
"illumina inc .",
"100.00",
"100.39",
"71.44",
"19.50",
"43.81"
],
[
"nasdaq composite index",
"100.00",
"63.84",
"51.60",
"35.34",
... | at december 292000 what was the ratio of the nasdaq composite index to the nasdaq pharmaceutical index | 0.685 | 0.685 | divide(63.84, 93.20) | [
"the nasdaq composite index of july 27 2000 is 100.00 ; the nasdaq composite index of december 29 2000 is 63.84 ; the nasdaq composite index of december 28 2001 is 51.60 ; the nasdaq composite index of december 27 2002 is 35.34 ; the nasdaq composite index of december 26 2003 is 51.73 ;",
"the nasdaq pharmaceutic... |
SNA/2018/page_31.pdf-2 | [
"2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .",
"although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters wil... | [
"______________________ n/a : not applicable * subject to further adjustment pursuant to the 1996 authorization described below , as of december 29 , 2018 , the approximate value of shares that may yet be purchased pursuant to the outstanding board authorizations discussed below is $ 215.7 million .",
"2022 in 19... | [
[
"period",
"sharespurchased",
"average priceper share",
"shares purchased aspart of publiclyannounced plans orprograms",
"approximatevalue of sharesthat may yet bepurchased underpubliclyannounced plansor programs*"
],
[
"09/30/18 to 10/27/18",
"90000",
"$ 149.28",
"90000",
... | what is the total value of shares purchased during october 2018? | 13435200 | 13435200 | multiply(90000, 149.28) | [
"period the 09/30/18 to 10/27/18 of sharespurchased is 90000 ; the 09/30/18 to 10/27/18 of average priceper share is $ 149.28 ; the 09/30/18 to 10/27/18 of shares purchased aspart of publiclyannounced plans orprograms is 90000 ; the 09/30/18 to 10/27/18 of approximatevalue of sharesthat may yet bepurchased underpub... |
PNC/2007/page_92.pdf-1 | [
"note 5 loans , commitments to extend credit and concentrations of credit risk loans outstanding were as follows: ."
] | [
"concentrations of credit risk exist when changes in economic , industry or geographic factors similarly affect groups of counterparties whose aggregate exposure is material in relation to our total credit exposure .",
"loans outstanding and related unfunded commitments are concentrated in our primary geographic ... | [
[
"december 31 - in millions",
"2007",
"2006"
],
[
"commercial",
"$ 28607",
"$ 20584"
],
[
"commercial real estate",
"8906",
"3532"
],
[
"consumer",
"18326",
"16515"
],
[
"residential mortgage",
"9557",
"6337"
],
[
"lease financing"... | at december 31 , 2007 , what percentage of the $ 14.4 billion of home equity loans ( included in 201cconsumer 201d in the table above ) had a loan-to-value ratio greater than 90%.? | 18.8% | 18.8% | divide(2.7, 14.4) | [
"at december 31 , 2007 , $ 2.7 billion of the $ 14.4 billion of home equity loans ( included in 201cconsumer 201d in the table above ) had a loan-to-value ratio greater than 90% ( 90 % ) ."
] |
AAPL/2005/page_43.pdf-2 | [
"equity instruments .",
"sfas no .",
"123r eliminates the ability to account for share-based compensation transactions using the intrinsic value method under accounting principles board ( apb ) opinion no .",
"25 , accounting for stock issued to employees , and instead requires such transactions be accounted ... | [
"( a ) dso is based on ending net trade receivables and most recent quarterly net sales for each period .",
"( b ) days supply of inventory is based on ending inventory and most recent quarterly cost of sales for each period .",
"( c ) dpo is based on ending accounts payable and most recent quarterly cost of sa... | [
[
"",
"september 24 2005",
"september 25 2004",
"september 27 2003"
],
[
"cash cash equivalents and short-term investments",
"$ 8261",
"$ 5464",
"$ 4566"
],
[
"accounts receivable net",
"$ 895",
"$ 774",
"$ 766"
],
[
"inventory",
"$ 165",
"$ 10... | inventory was what percent of total working capital in 2005? | 2.4% | 2.4% | divide(165, 6816) | [
"the inventory of september 24 2005 is $ 165 ; the inventory of september 25 2004 is $ 101 ; the inventory of september 27 2003 is $ 56 ;",
"the working capital of september 24 2005 is $ 6816 ; the working capital of september 25 2004 is $ 4404 ; the working capital of september 27 2003 is $ 3530 ;"
] |
RSG/2016/page_139.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) employee stock purchase plan republic employees are eligible to participate in an employee stock purchase plan .",
"the plan allows participants to purchase our common stock for 95% ( 95 % ) of its quoted market price on... | [
"as of december 31 , 2016 , there were no repurchased shares pending settlement .",
"in october 2015 , our board of directors added $ 900.0 million to the existing share repurchase authorization , which now extends through december 31 , 2017 .",
"share repurchases under the program may be made through open mark... | [
[
"",
"2016",
"2015"
],
[
"number of shares repurchased",
"8.4",
"9.8"
],
[
"amount paid",
"$ 403.8",
"$ 404.7"
],
[
"weighted average cost per share",
"$ 48.56",
"$ 41.39"
]
] | as of december 31 , 2016 what was the percent of the outstanding authorized purchase capacity of the the october 2015 plan | 50.2% | 50.2% | divide(451.7, 900.0) | [
"in october 2015 , our board of directors added $ 900.0 million to the existing share repurchase authorization , which now extends through december 31 , 2017 .",
"as of december 31 , 2016 , the october 2015 repurchase program had remaining authorized purchase capacity of $ 451.7 million ."
] |
UAA/2016/page_42.pdf-4 | [
"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 working capital from 2015 to 2016? | 25% | 25% | subtract(1279337, 1019953), divide(#0, 1019953) | [
"( in thousands ) the working capital ( 1 ) of at december 31 , 2016 is 1279337 ; the working capital ( 1 ) of at december 31 , 2015 is 1019953 ; the working capital ( 1 ) of at december 31 , 2014 is 1127772 ; the working capital ( 1 ) of at december 31 , 2013 is 702181 ; the working capital ( 1 ) of at december 31... |
STT/2009/page_127.pdf-1 | [
"note 12 .",
"shareholders 2019 equity accumulated other comprehensive loss : accumulated other comprehensive loss included the following components as of december 31: ."
] | [
"the net after-tax unrealized loss on available-for-sale securities of $ 1.64 billion and $ 5.21 billion as of december 31 , 2009 and december 31 , 2008 , respectively , included $ 635 million and $ 1.39 billion , respectively , of net after-tax unrealized losses related to securities reclassified from securities a... | [
[
"( in millions )",
"2009",
"2008",
"2007"
],
[
"foreign currency translation",
"$ 281",
"$ 68",
"$ 331"
],
[
"net unrealized loss on hedges of net investments in non-u.s . subsidiaries",
"-14 ( 14 )",
"-14 ( 14 )",
"-15 ( 15 )"
],
[
"net unrealized l... | how much did the company spent to repurchase shares of common stock in 2008 , in millions? | 300 | 300 | multiply(53.80, 5576208), divide(#0, const_1000000) | [
"treasury 2019s capital purchase program , we issued 20000 shares of our series b fixed-rate cumulative perpetual preferred stock , $ 100000 liquidation preference per share , and a warrant to purchase 5576208 shares of our common stock at an exercise price of $ 53.80 per share , to treasury , and received aggregat... |
MS/2013/page_132.pdf-2 | [
"at december 31 , 2013 , the aggregate amount of investment grade funded loans was $ 6.5 billion and the aggregate amount of non-investment grade funded loans was $ 7.9 billion .",
"in connection with these corporate lending activities ( which include corporate funded and unfunded lending commitments ) , the comp... | [
"( 1 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .",
"institutional securities other lending activities .",
"in addition to the primary corporate lending activity described above , the institutional securities b... | [
[
"industry",
"corporate lending exposure ( dollars in millions )"
],
[
"energy",
"$ 12240"
],
[
"utilities",
"10410"
],
[
"healthcare",
"10095"
],
[
"consumer discretionary",
"9981"
],
[
"industrials",
"9514"
],
[
"funds exchanges and othe... | how much of the december 31 , 2013 201cevent- driven 201d loans and commitments will mature in 2014 , in billions? | 3.1 | 3.1 | multiply(9.5, 33%) | [
"included in the total corporate lending exposure amounts in the table above at december 31 , 2013 were 201cevent- driven 201d exposures of $ 9.5 billion composed of funded loans of $ 2.0 billion and lending commitments of $ 7.5 billion .",
"the maturity profile of the 201cevent-driven 201d loans and lending comm... |
AAL/2014/page_15.pdf-2 | [
"table of contents to seek an international solution through icao and that will allow the u.s .",
"secretary of transportation to prohibit u.s .",
"airlines from participating in the ets .",
"ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the nea... | [
"."
] | [
[
"",
"american",
"us airways",
"wholly-owned regional carriers",
"total"
],
[
"pilots",
"8600",
"4400",
"3200",
"16200"
],
[
"flight attendants",
"15900",
"7700",
"1800",
"25400"
],
[
"maintenance personnel",
"10800",
"3600",
"... | what percentage of approximate number of active full-time equivalent employees are passenger service personnel ? | 19.9% | 19.9% | divide(22500, 113300) | [
"the passenger service personnel of american is 9100 ; the passenger service personnel of us airways is 6100 ; the passenger service personnel of wholly-owned regional carriers is 7300 ; the passenger service personnel of total is 22500 ;",
"the total of american is 61600 ; the total of us airways is 32800 ; the ... |
MRO/2004/page_125.pdf-1 | [
"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 average ending balance in the discounted ending cash flow balance? | 5970 | 5970 | table_average(end of year, none) | [
"( in millions ) the end of year of 2004 is $ 6469 ; the end of year of 2003 is $ 6001 ; the end of year of 2002 is $ 5441 ;"
] |
DRE/2002/page_15.pdf-4 | [
"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 was the percentage change in the earnings from service operations increased from 2000 to 2001 | 7% | 7% | subtract(35.1, 32.8), divide(#0, 32.8) | [
"as a result , earnings from service operations increased from $ 32.8 million for the year ended december 31 , 2000 , to $ 35.1 million for the year ended december 31 , 2001 ."
] |
JPM/2014/page_70.pdf-1 | [
"management 2019s discussion and analysis 68 jpmorgan chase & co./2014 annual report consolidated results of operations the following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2014 .",
"fac... | [
"( a ) included funding valuation adjustments ( ( 201cfva 201d ) effective 2013 ) ) and debit valuation adjustments ( 201cdva 201d ) on over-the-counter ( 201cotc 201d ) derivatives and structured notes , measured at fair value .",
"fva and dva gains/ ( losses ) were $ 468 million and $ ( 1.9 ) billion for the ye... | [
[
"( in millions )",
"2014",
"2013",
"2012"
],
[
"investment banking fees",
"$ 6542",
"$ 6354",
"$ 5808"
],
[
"principal transactions ( a )",
"10531",
"10141",
"5536"
],
[
"lending- and deposit-related fees",
"5801",
"5945",
"6196"
],
[... | what percentage of total net revenue was due to net interest income in 2013? | 45% | 45% | divide(43319, 96606) | [
"( in millions ) the net interest income of 2014 is 43634 ; the net interest income of 2013 is 43319 ; the net interest income of 2012 is 44910 ;",
"( in millions ) the total net revenue of 2014 is $ 94205 ; the total net revenue of 2013 is $ 96606 ; the total net revenue of 2012 is $ 97031 ;"
] |
SNA/2007/page_49.pdf-3 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
],
[
"cash dividends paid per common share",
"$ 1.11",
"$ 1.08",
"$ 1.00"
],
[
"cash dividends paid as a percent of prior-year retained earnings",
"5.5% ( 5.5 % )",
"5.6% ( 5.6 % )",
"5.2% ( 5.2 % )"
]
] | what is the average repurchase price per share paid during 2006? | 42.0 | 42.0 | subtract(109.8, const_1000000), divide(#0, 2616618) | [
"cash flow provided from operating activities was $ 231.1 million in 2007 , $ 203.4 million in 2006 , and $ 221.1 million in 2005 .",
"snap-on repurchased 2616618 shares of common stock for $ 109.8 million in 2006 and 912100 shares of common stock for $ 32.1 million in 2005 ."
] |
SNA/2007/page_29.pdf-2 | [
"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",
... | what is the roi in snap-on if the investment was made at the end of 2005 and sold at the end of 2007? | 34.8% | 34.8% | subtract(198.05, 146.97), divide(#0, 146.97) | [
"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 ;",
"fiscal year ended ( 2 ) the december 31 2005 of snap-on incorporated is 146.97 ; the december 31 2005 of peer group ( 3 ) is 157.97 ... |
APD/2018/page_30.pdf-2 | [
"item 4 .",
"mine safety disclosures not applicable part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters , and issuer purchases of equity securities our common stock ( ticker symbol apd ) is listed on the new york stock exchange .",
"our transfer agent and registrar is b... | [
"purchases of equity securities by the issuer on 15 september 2011 , the board of directors authorized the repurchase of up to $ 1.0 billion of our outstanding common stock .",
"this program does not have a stated expiration date .",
"we repurchase shares pursuant to rules 10b5-1 and 10b-18 under the securities... | [
[
"",
"2018",
"2017"
],
[
"first quarter",
"$ .95",
"$ .86"
],
[
"second quarter",
"1.10",
".95"
],
[
"third quarter",
"1.10",
".95"
],
[
"fourth quarter",
"1.10",
".95"
],
[
"total",
"$ 4.25",
"$ 3.71"
]
] | what is the increase observed in the payment of dividends during 2017 and 2018? | 14.55% | 14.55% | divide(4.25, 3.71), subtract(#0, const_1) | [
"the total of 2018 is $ 4.25 ; the total of 2017 is $ 3.71 ;"
] |
ETR/2011/page_301.pdf-2 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"preferred equity/membership interest and debt issuances are also subject t... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2011 .",
"entergy gulf states... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 23596",
"$ 63003",
"$ 50131",
"$ 11589"
]
] | by how much did the receivables from the money pool differ from 2009 to 2010? | 12872 | 12872 | subtract(63003, 50131) | [
"2011 the $ 23596 of 2010 is $ 63003 ; the $ 23596 of 2009 is $ 50131 ; the $ 23596 of 2008 is $ 11589 ;"
] |
BLL/2011/page_32.pdf-2 | [
"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"
]
] | what were average net sales in millions for the three years ending in 2011? | 7657.1 | 7657.1 | table_average(net sales, none) | [
"( $ in millions ) the net sales of 2011 is $ 8630.9 ; the net sales of 2010 is $ 7630.0 ; the net sales of 2009 is $ 6710.4 ;"
] |
JPM/2010/page_120.pdf-2 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2010 annual report wholesale credit portfolio as of december 31 , 2010 , wholesale exposure ( ib , cb , tss and am ) increased by $ 36.9 billion from december 31 , 2009 .",
"the overall increase was primarily driven by increases of $ 23.5 billion ... | [
"net credit derivative hedges notional ( d ) $ ( 23108 ) $ ( 48376 ) $ ( 55 ) $ ( 139 ) liquid securities and other cash collateral held against derivatives ( e ) ( 16486 ) ( 15519 ) na na ( a ) represents primarily margin loans to prime and retail brokerage customers , which are included in accrued interest and ac... | [
[
"december 31 , ( in millions )",
"december 31 , 2010",
"december 31 , 2009",
"2010",
"2009"
],
[
"loans retained",
"$ 222510",
"$ 200077",
"$ 5510",
"$ 6559"
],
[
"loans held-for-sale",
"3147",
"2734",
"341",
"234"
],
[
"loans at fair val... | what was the percentage change in loans retained from 2009 to 2010? | 11% | subtract(222510, 200077), divide(#0, 200077) | [
"december 31 , ( in millions ) the loans retained of december 31 , 2010 is $ 222510 ; the loans retained of december 31 , 2009 is $ 200077 ; the loans retained of 2010 is $ 5510 ; the loans retained of 2009 is $ 6559 ;"
] | |
UPS/2012/page_32.pdf-1 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"united parcel service inc .",
"$ 100.00",
"$ 80.20",
"$ 86.42",
"$ 112.60",
"$ 116.97",
"$ 121.46"
],
[
"standard & poor 2019s 500 index",
"$ 100.00"... | what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2012? | 21.46% | 21.46% | subtract(121.46, const_100), divide(#0, const_100) | [
"the united parcel service inc . of 12/31/2007 is $ 100.00 ; the united parcel service inc . of 12/31/2008 is $ 80.20 ; the united parcel service inc . of 12/31/2009 is $ 86.42 ; the united parcel service inc . of 12/31/2010 is $ 112.60 ; the united parcel service inc . of 12/31/2011 is $ 116.97 ; the united parcel... |
GS/2017/page_179.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
[
"in millions except per share amounts",
"year ended december 2017",
"year ended december 2016",
"year ended december 2015"
],
[
"common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"average cost per share",
"$ 231.87",
"$ 165.88",
"$ 189.41"
],
[
... | what was the percentage change in dividends declared per common share between 2015 and 2016? | 2% | 2% | subtract(2.60, 2.55), divide(#0, 2.55) | [
"dividends declared per common share were $ 2.90 in 2017 , $ 2.60 in 2016 and $ 2.55 in 2015 ."
] |
BLL/2010/page_35.pdf-1 | [
"page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement... | [
"( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .",
"additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements wit... | [
[
"( $ in millions )",
"2010",
"2009",
"2008"
],
[
"net sales",
"$ 318.5",
"$ 634.9",
"$ 735.4"
],
[
"earnings from operations",
"$ 3.5",
"$ 19.6",
"$ 18.2"
],
[
"gain on sale of business",
"8.6",
"2212",
"2212"
],
[
"loss on asset ... | productivity in the plastics business measured by million $ sales per employee was what in 2009? | .635 | .635 | divide(635, 1000) | [
"our plastics business employed approximately 1000 people and had sales of $ 635 million in 2009 ."
] |
JPM/2012/page_140.pdf-2 | [
"management 2019s discussion and analysis 150 jpmorgan chase & co./2012 annual report wholesale credit portfolio as of december 31 , 2012 , wholesale exposure ( cib , cb and am ) increased by $ 70.9 billion from december 31 , 2011 , primarily driven by increases of $ 52.1 billion in lending- related commitments and... | [
"receivables from customers and other ( a ) 23648 17461 2014 2014 total wholesale credit- related assets 411814 392954 1784 2878 lending-related commitments 434814 382739 355 865 total wholesale credit exposure $ 846628 $ 775693 $ 2139 $ 3743 credit portfolio management derivatives notional , net ( b ) $ ( 27447 ) ... | [
[
"december 31 , ( in millions )",
"december 31 , 2012",
"december 31 , 2011",
"2012",
"2011"
],
[
"loans retained",
"$ 306222",
"$ 278395",
"$ 1434",
"$ 2398"
],
[
"loans held-for-sale",
"4406",
"2524",
"18",
"110"
],
[
"loans at fair valu... | what was the percentage change in loans retained from 2011 to 2012? | 10% | 10% | subtract(306222, 278395), divide(#0, 278395) | [
"december 31 , ( in millions ) the loans retained of december 31 , 2012 is $ 306222 ; the loans retained of december 31 , 2011 is $ 278395 ; the loans retained of 2012 is $ 1434 ; the loans retained of 2011 is $ 2398 ;"
] |
MRO/2013/page_39.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liquid hy... | [
"henry hub natural gas ( dollars per mmbtu ) ( a ) $ 3.65 $ 2.79 $ 4.04 ( a ) settlement date average .",
"north america e&p liquid hydrocarbons 2013 the quality , location and composition of our liquid hydrocarbon production mix can cause our north america e&p price realizations to differ from the wti benchmark ... | [
[
"benchmark",
"2013",
"2012",
"2011"
],
[
"wti crude oil ( dollars per bbl )",
"$ 98.05",
"$ 94.15",
"$ 95.11"
],
[
"brent ( europe ) crude oil ( dollars per bbl )",
"$ 108.64",
"$ 111.65",
"$ 111.26"
],
[
"henry hub natural gas ( dollars per mmbtu ) ... | in 2013 , was the percentage of our u.s . crude oil and condensate production that was sweet higher than 2012 ? | yes | yes | greater(76, 63) | [
"crude oil and condensate production that was sweet averaged 76 percent compared to 63 percent and 42 percent in 2012 and 2011 ."
] |
SLG/2001/page_48.pdf-1 | [
"18 .",
"financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .",
"133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on t... | [
"on december 31 , 2001 , the derivative instruments were reported as an obligation at their fair value of $ 3205 .",
"offsetting adjustments are represented as deferred gains or losses in accumulated other comprehensive loss of $ 2911 .",
"currently , all derivative instruments are designated as hedging instrum... | [
[
"",
"notional value",
"strike rate",
"maturity",
"fair value"
],
[
"interest rate collar",
"$ 70000",
"6.580% ( 6.580 % )",
"11/2004",
"$ -4096 ( 4096 )"
],
[
"interest rate swap",
"$ 65000",
"4.010",
"8/2005",
"$ 891"
]
] | was the fair value of the interest rate collar greater than the fair value of the interest rate swap? | no | no | greater(-4096, 891) | [
"the interest rate collar of notional value is $ 70000 ; the interest rate collar of strike rate is 6.580% ( 6.580 % ) ; the interest rate collar of maturity is 11/2004 ; the interest rate collar of fair value is $ -4096 ( 4096 ) ;",
"the interest rate swap of notional value is $ 65000 ; the interest rate swap of... |
MSI/2007/page_70.pdf-3 | [
"on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .",
"the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower demand f... | [
"segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 43% ( 43 % ) to $ 7.7 billion , compared to $ 5.4 billion in 2006 .",
"the 43% ( 43 % ) increase in net sales was primarily due to increased net sales in the commercial enterprise market , driven by the net sales from the s... | [
[
"( dollars in millions )",
"years ended december 31 2007",
"years ended december 31 2006",
"years ended december 31 2005",
"years ended december 31 2007 20142006",
"2006 20142005"
],
[
"segment net sales",
"$ 7729",
"$ 5400",
"$ 5038",
"43% ( 43 % )",
"7% ( 7 % ... | what was the growth of consolidated net sales , in percentage , from 2005 to 2007 | 130% | 130% | multiply(7729, 21%), multiply(5038, 14%), subtract(#0, #1), divide(#2, #1) | [
"( dollars in millions ) the segment net sales of years ended december 31 2007 is $ 7729 ; the segment net sales of years ended december 31 2006 is $ 5400 ; the segment net sales of years ended december 31 2005 is $ 5038 ; the segment net sales of years ended december 31 2007 20142006 is 43% ( 43 % ) ; the segment ... |
PPG/2018/page_85.pdf-1 | [
"2018 ppg annual report and form 10-k 83 current open and active claims post-pittsburgh corning bankruptcy the company is aware of approximately 460 open and active asbestos-related claims pending against the company and certain of its subsidiaries .",
"these claims consist primarily of non-pc relationship claims... | [
"notes to the consolidated financial statements ."
] | [
[
"( $ in millions )",
"2018",
"2017"
],
[
"new jersey chrome",
"$ 151",
"$ 136"
],
[
"glass and chemical",
"90",
"71"
],
[
"other",
"50",
"51"
],
[
"total",
"$ 291",
"$ 258"
],
[
"current portion",
"$ 105",
"$ 73"
]
] | are the 2018 environmental reserves greater than asbestos-related claim reserves? | no | no | add(180, 291) | [
"( $ in millions ) the total of 2018 is $ 291 ; the total of 2017 is $ 258 ;",
"ppg has established reserves totaling approximately $ 180 million for asbestos-related claims that would not be channeled to the trust which , based on presently available information , we believe will be sufficient to encompass all o... |
PPG/2012/page_29.pdf-1 | [
"2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .",
"operating working capital is a subset of total working capital and represents ( 1 ) trade receiva... | [
"operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .",
"this decrease was the net result of decreases in a... | [
[
"( millions except percentages )",
"2012",
"2011"
],
[
"trade receivables net",
"$ 2568",
"$ 2512"
],
[
"inventories fifo",
"1930",
"1839"
],
[
"trade creditor's liabilities",
"1620",
"1612"
],
[
"operating working capital",
"$ 2878",
"$ ... | what are cumulative three year dividends in millions? | 1073 | 1073 | add(358, 355), add(#0, 360) | [
"dividends paid to shareholders totaled $ 358 million , $ 355 million and $ 360 million in 2012 , 2011 and 2010 , respectively ."
] |
GS/2012/page_142.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 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... | what was the percentage change in collateral posted between 2011 and 2012? | -16% | -16% | subtract(24296, 29002), divide(#0, 29002) | [
"in millions the collateral posted of as of december 2012 is 24296 ; the collateral posted of as of december 2011 is 29002 ;"
] |
CME/2017/page_89.pdf-1 | [
"after , including a reduction in the u.s .",
"federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .",
"the 2017 tax act makes broad and complex changes to the u.s .",
"tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 ... | [
"in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .",
"this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities a... | [
[
"",
"2017",
"2016",
"2015"
],
[
"statutory u.s . federal tax rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )"
],
[
"state taxes net of federal benefit",
"2.1",
"3.7",
"3.0"
],
[
"domestic production activities deduction",
"-1.0 (... | what was the fluctuation between the effective tax expense rate and the statutory u.s . federal tax rate in 2016? | 2.1% | 2.1% | subtract(35%, 32.9%) | [
"the statutory u.s . federal tax rate of 2017 is 35.0% ( 35.0 % ) ; the statutory u.s . federal tax rate of 2016 is 35.0% ( 35.0 % ) ; the statutory u.s . federal tax rate of 2015 is 35.0% ( 35.0 % ) ;",
"the effective tax expense ( benefit ) rate of 2017 is ( 60.8 ) % ( % ) ; the effective tax expense ( benefit ... |
CME/2017/page_89.pdf-2 | [
"after , including a reduction in the u.s .",
"federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .",
"the 2017 tax act makes broad and complex changes to the u.s .",
"tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 ... | [
"in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .",
"this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities a... | [
[
"",
"2017",
"2016",
"2015"
],
[
"statutory u.s . federal tax rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )"
],
[
"state taxes net of federal benefit",
"2.1",
"3.7",
"3.0"
],
[
"domestic production activities deduction",
"-1.0 (... | what was the decrease of the effective tax expense rate between 2015 and 2016? | 3.4% | 3.4% | subtract(36.3%, 32.9%) | [
"the effective tax expense ( benefit ) rate of 2017 is ( 60.8 ) % ( % ) ; the effective tax expense ( benefit ) rate of 2016 is 32.9% ( 32.9 % ) ; the effective tax expense ( benefit ) rate of 2015 is 36.3% ( 36.3 % ) ;"
] |
AON/2007/page_171.pdf-4 | [
"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 percentual increase observed in the net derivative gains during 2006 and 2007? | 60% | 60% | divide(24, 15), subtract(#0, const_1) | [
"( millions ) as of december 31 the net derivative gains ( losses ) of 2007 is $ 24 ; the net derivative gains ( losses ) of 2006 is $ 15 ; the net derivative gains ( losses ) of 2005 is $ -11 ( 11 ) ;"
] |
ETR/2015/page_17.pdf-1 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy missis... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"amount ( in millions )"
],
[
"2014 net revenue",
"$ 5735"
],
[
"retail electric price",
"187"
],
[
"volume/weather",
"95"
],
[
"louisiana business combination customer credits",
"-107 ( 107 )"
],
[
"miso deferral",
"-35 ( 35 )"
],
[
... | based on the analysis of the change in net revenue from 2014 to 2015 what was the percent of the change | 1.64% | 1.64% | subtract(5829, 5735), divide(#0, 5735) | [
"the 2015 net revenue of amount ( in millions ) is $ 5829 ;",
"the 2014 net revenue of amount ( in millions ) is $ 5735 ;"
] |
GS/2012/page_142.pdf-1 | [
"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... | what was the percentage change in net derivative liabilities under bilateral agreements between 2011 and 2012? | -20% | -20% | subtract(27885, 35066), divide(#0, 35066) | [
"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 ;"
] |
LMT/2012/page_73.pdf-1 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"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 includes the dilutive effects for the assumed exercise of stock options and ve... | [
[
"",
"2012",
"2011",
"2010"
],
[
"weighted average common shares outstanding for basic computations",
"323.7",
"335.9",
"364.2"
],
[
"weighted average dilutive effect of stock options and restricted stockunits",
"4.7",
"4.0",
"4.1"
],
[
"weighted aver... | what was the ratio of the shares in 2012 to 2011 that were excluded in the calculation of the diluted earnings due to the anti-dilute nature | 0.91 | 0.91 | divide(13.4, 14.7) | [
"the computation of diluted earnings per common share excluded 8.0 million , 13.4 million , and 14.7 million stock options for the years ended december 31 , 2012 , 2011 , and 2010 because their inclusion would have been anti-dilutive , primarily due to their exercise prices exceeding the average market price of our... |
MS/2013/page_139.pdf-2 | [
"( 4 ) cds adjustment represents credit protection purchased from european peripherals 2019 banks on european peripherals 2019 sovereign and financial institution risk .",
"based on the cds notional amount assuming zero recovery adjusted for any fair value receivable or payable .",
"( 5 ) represents cds hedges ... | [
"( 1 ) for further information on derivative instruments and hedging activities , see note 12 to the consolidated financial statements in item 8 .",
"( 2 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .",
"operatio... | [
[
"industry",
"otc derivative products ( 1 ) ( dollars in millions )"
],
[
"utilities",
"$ 3142"
],
[
"banks and securities firms",
"2358"
],
[
"funds exchanges and other financial services ( 2 )",
"2433"
],
[
"special purpose vehicles",
"1908"
],
[
"r... | what is the total exposure to government related derivatives , in millions? | 2413 | 2413 | add(1597, 816) | [
"industry the regional governments of otc derivative products ( 1 ) ( dollars in millions ) is 1597 ;",
"industry the sovereign governments of otc derivative products ( 1 ) ( dollars in millions ) is 816 ;"
] |
ILMN/2008/page_86.pdf-1 | [
"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 percent of the change in the company 2019s uncertain tax positions from 2007 to 2008 | 11.2% | 11.2% | divide(2402, 21376) | [
"balance at december 31 2007 the increases related to current year tax positions of $ 21376 is 2402 ;"
] |
GS/2017/page_86.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable in... | [
"in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .",
"subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital r... | [
[
"$ in millions",
"for the three months ended or as of december 2017",
"for the three months ended or as of december 2016"
],
[
"tier 1 capital",
"$ 78227",
"$ 81808"
],
[
"average total assets",
"$ 937424",
"$ 883515"
],
[
"deductions from tier 1 capital",
"... | what was the change in millions in total supplementary leverage exposure between 2016 and 2017? | 70843 | 70843 | subtract(1341016, 1270173) | [
"$ in millions the total supplementary leverage exposure of for the three months ended or as of december 2017 is $ 1341016 ; the total supplementary leverage exposure of for the three months ended or as of december 2016 is $ 1270173 ;"
] |
EL/2008/page_59.pdf-2 | [
"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 2008 net deferred loss , what is the percentage of amortization expenses? | 51.28% | 51.28% | divide(34, 66.3) | [
"for fi scal 2008 , our pension plans had actual negative return on assets of $ 19.3 million as compared with expected return on assets of $ 47.0 million , which resulted in a net deferred loss of $ 66.3 million , of which approximately $ 34 million is subject to amortiza- tion over periods ranging from approximate... |
CE/2016/page_19.pdf-4 | [
"table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in a... | [
"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 .",
"research and development expense was $ 78 million , $ 119... | [
[
"",
"as of december 31 2016 ( in percentages )"
],
[
"infraserv gmbh & co . gendorf kg",
"39"
],
[
"infraserv gmbh & co . hoechst kg",
"32"
],
[
"infraserv gmbh & co . knapsack kg",
"27"
]
] | what was the percentage change in the the research and development costs from 2014 to 2015 | 38.4% | subtract(119, 86), add(#0, 86), divide(#1, const_2) | [
"research and development expense was $ 78 million , $ 119 million and $ 86 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively ."
] | |
JKHY/2019/page_18.pdf-1 | [
"2 0 1 9 a n n u a l r e p o r t1 6 performance graph the following chart presents a comparison for the five-year period ended june 30 , 2019 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .",
"historic stock price perfor... | [
"this comparison assumes $ 100 was invested on june 30 , 2014 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2014",
"2015",
"2016",
"2017",
"2018",
"2019"
],
[
"jkhy",
"100.00",
"110.51",
"151.12",
"182.15",
"231.36",
"240.29"
],
[
"2019 peer group",
"100.00",
"126.23",
"142.94",
"166.15",
"224.73",
"281.09"
],
[
"20... | what was the percentage growth of the 5 year- cumulative total return for the 2018 peer group from 2016 to 2017 | 17.3% | 17.3% | subtract(177.26, 151.16), subtract(#0, 151.16) | [
"the 2018 peer group of 2014 is 100.00 ; the 2018 peer group of 2015 is 127.40 ; the 2018 peer group of 2016 is 151.16 ; the 2018 peer group of 2017 is 177.26 ; the 2018 peer group of 2018 is 228.97 ; the 2018 peer group of 2019 is 286.22 ;"
] |
SNA/2007/page_69.pdf-2 | [
"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 is the percentage change in the balance of the minority interests in consolidated subsidiaries from 2006 to 2007? | 3.0% | 3.0% | subtract(17.3, 16.8), divide(#0, 16.8) | [
"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 ."
] |
L/2009/page_84.pdf-2 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford... | [
[
"",
"2004",
"2005",
"2006",
"2007",
"2008",
"2009"
],
[
"loews common stock",
"100.00",
"135.92",
"179.47",
"219.01",
"123.70",
"160.62"
],
[
"s&p 500 index",
"100.00",
"104.91",
"121.48",
"128.16",
"80.74",
"102.11"
],
... | what is the return on investment for s&p500 from 2007 to 2008? | -37.0% | -37.0% | subtract(80.74, 128.16), divide(#0, 128.16) | [
"the s&p 500 index of 2004 is 100.00 ; the s&p 500 index of 2005 is 104.91 ; the s&p 500 index of 2006 is 121.48 ; the s&p 500 index of 2007 is 128.16 ; the s&p 500 index of 2008 is 80.74 ; the s&p 500 index of 2009 is 102.11 ;"
] |
FBHS/2017/page_22.pdf-2 | [
"decentralized business model .",
"our business segments are focused on distinct product categories and are responsible for their own performance .",
"this structure enables each of our segments to independently best position itself within each category in which it competes and reinforces strong accountability ... | [
"( a ) thomasville is a registered trademark of hhg global designs llc .",
"our segments compete on the basis of innovation , fashion , quality , price , service and responsiveness to distributor , retailer and installer needs , as well as end-user consumer preferences .",
"our markets are very competitive .",
... | [
[
"segment",
"2017net sales ( in millions )",
"percentage of total 2017 net sales",
"key brands"
],
[
"cabinets",
"$ 2467.1",
"47% ( 47 % )",
"aristokraft diamondmid-continentkitchen craft schrock homecrest omega thomasville ( a ) kemper starmark ultracraft"
],
[
"plumbin... | what was the amount of sales in that went to international markets in millions | 792.5 | 792.5 | multiply(5283.3, 15%) | [
"segment the total of 2017net sales ( in millions ) is $ 5283.3 ; the total of percentage of total 2017 net sales is 100% ( 100 % ) ; the total of key brands is ;",
"( a ) thomasville is a registered trademark of hhg global designs llc .",
"approximately 15% ( 15 % ) of 2017 net sales were to international mark... |
IPG/2006/page_77.pdf-1 | [
"annual maturities as of december 31 , 2006 are scheduled as follows: ."
] | [
"1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% (... | [
[
"2007",
"$ 2.6"
],
[
"20081",
"2.8"
],
[
"2009",
"257.0"
],
[
"2010",
"240.9"
],
[
"2011",
"500.0"
],
[
"thereafter",
"1247.9"
],
[
"total long-term debt",
"$ 2251.2"
]
] | what is the total interest expense incurred by the senior unsecured notes that was redeemed in august 2005? | 7.2 | 7.2 | subtract(258.6, 250.0), subtract(#0, 1.4) | [
"redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% ( 7.875 % ) senior unsecured notes with an aggregate principal amount of $ 250.0 at maturity for a total cost of $ 258.6 , which included the principal amount of the notes , accrued interest to the redemption date , and a prepaym... |
AAL/2015/page_114.pdf-1 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"purposes that permitted approximately $ 9.0 billion ( with $ 6.6 billion of unlimited nol still remaining at december 31 , 2015 ) of the federal nols carried over from prior taxable years ( nol carryforwards ) to be ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , the company agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity t... | [
[
"",
"december 31 2013"
],
[
"labor-related deemed claim ( 1 )",
"$ 1733"
],
[
"aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )",
"325"
],
[
"fair value of conversion discount ( 4 )",
"218"
],
[
"professional fees",
"199"
],
[
... | as of december 312013 what was the percent of labor-related deemed claim as part of the total reorganization items net | 65.3% | 65.3% | divide(1733, 2655) | [
"the labor-related deemed claim ( 1 ) of december 31 2013 is $ 1733 ;",
"the total reorganization items net of december 31 2013 is $ 2655 ;"
] |
AMT/2014/page_149.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements assessments of expected future cash flows over the period in which the obligation is expected to be settled and applies a discount factor that captures the uncertainties associated with the obligation .",
"changes in these uno... | [
"( 1 ) in connection with the sale of operations in panama , the buyer assumed the company 2019s potential obligations related to additional purchase price consideration .",
"items measured at fair value on a nonrecurring basis assets held and used 2014the company 2019s long-lived assets are measured at fair valu... | [
[
"",
"2014",
"2013"
],
[
"balance as of january 1",
"$ 31890",
"$ 23711"
],
[
"additions",
"6412",
"13474"
],
[
"settlements",
"-3889 ( 3889 )",
"-8789 ( 8789 )"
],
[
"change in fair value",
"-225 ( 225 )",
"5743"
],
[
"foreign cur... | was the change in asset impairment charges between 2014 and 2013 in us$ m? | -4.7 | -4.7 | subtract(11.2, 15.9) | [
"during the year ended december 31 , 2014 , certain long-lived assets held and used with a carrying value of $ 8900.0 million were written down to their net realizable value of $ 8888.8 million as a result of an asset impairment charge of $ 11.2 million .",
"during the year ended december 31 , 2013 , certain long... |
C/2009/page_63.pdf-4 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"in millions of dollars at year end",
"contractual obligations by year 2010",
"contractual obligations by year 2011",
"contractual obligations by year 2012",
"contractual obligations by year 2013",
"contractual obligations by year 2014",
"contractual obligations by year thereafter"
]... | what percent of total contractual obligations in 2011 are made up of long-term debt obligations? | 97% | 97% | divide(59656, 61368) | [
"in millions of dollars at year end the long-term debt obligations ( 1 ) of contractual obligations by year 2010 is $ 47162 ; the long-term debt obligations ( 1 ) of contractual obligations by year 2011 is $ 59656 ; the long-term debt obligations ( 1 ) of contractual obligations by year 2012 is $ 69344 ; the long-t... |
GS/2014/page_40.pdf-2 | [
"management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"in addition , see 201cuse of estimates 201d for expenses that may arise from litigation and regulatory proceedings .",
"compensation and b... | [
"1 .",
"consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance busines... | [
[
"$ in millions",
"year ended december 2014",
"year ended december 2013",
"year ended december 2012"
],
[
"compensation and benefits",
"$ 12691",
"$ 12613",
"$ 12944"
],
[
"brokerage clearing exchange anddistribution fees",
"2501",
"2341",
"2208"
],
[
... | what is the growth rate in operating expenses in 2013? | -2.1% | -2.1% | subtract(22469, 22956), divide(#0, 22956) | [
"$ in millions the total operating expenses of year ended december 2014 is $ 22171 ; the total operating expenses of year ended december 2013 is $ 22469 ; the total operating expenses of year ended december 2012 is $ 22956 ;"
] |
HOLX/2008/page_143.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .",
"on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .",
"( 201cr2 201d ) pursuant to an agreement and plan of merger dated ... | [
"the company finalized and completed a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination ... | [
[
"net tangible assets acquired as of july 13 2006",
"$ 1200"
],
[
"in-process research and development",
"10200"
],
[
"developed technology and know-how",
"39500"
],
[
"customer relationship",
"15700"
],
[
"trade name",
"3300"
],
[
"order backlog",
... | what potion of the r2 acquisition is paid in cash? | 3.1% | 3.1% | divide(6900, 220600) | [
"net tangible assets acquired as of july 13 2006 the final purchase price of $ 1200 is $ 220600 ;",
"the aggregate purchase price for r2 of approximately $ 220600 consisted of approximately 8800 shares of hologic common stock valued at $ 205500 , cash paid of $ 6900 , debt assumed of $ 5700 and approximately $ 25... |
ALXN/2016/page_153.pdf-1 | [
"alexion pharmaceuticals , inc .",
"notes to consolidated financial statements for the years ended december 31 , 2016 , 2015 and 2014 ( amounts in millions except per share amounts ) depending upon our consolidated net leverage ratio ( as calculated in accordance with the credit agreement ) .",
"at december 31 ... | [
"based upon our intent and ability to make payments during 2017 , we included $ 175 within current liabilities on our consolidated balance sheet as of december 31 , 2016 , net of current deferred financing costs .",
"9 .",
"facility lease obligations new haven facility lease obligation in november 2012 , we ent... | [
[
"2017",
"$ 2014"
],
[
"2018",
"150"
],
[
"2019",
"175"
],
[
"2020",
"2756"
]
] | what are the total contractual maturities of long-term debt obligations due subsequent to december 31 , 2016? | 3081 | 3081 | add(150, 175), add(#0, 2756) | [
"2017 the 2018 of $ 2014 is 150 ;",
"2017 the 2019 of $ 2014 is 175 ;",
"2017 the 2020 of $ 2014 is 2756 ;",
"at december 31 , 2016 , we had $ 3081 outstanding on the term loan and zero outstanding on the revolving facility .",
"the contractual maturities of our long-term debt obligations due subsequent to ... |
MRK/2013/page_3.pdf-2 | [
"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 2012? | -1.6% | -1.6% | subtract(47267, 48047), divide(#0, 48047) | [
"( $ in millions ) the total sales of 2013 is $ 44033 ; the total sales of 2012 is $ 47267 ; the total sales of 2011 is $ 48047 ;"
] |
RL/2008/page_23.pdf-2 | [
"we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .",
"during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .",
"our factory stores are generally located in outlet malls .",
"we operated the following factory retail stores as o... | [
"2022 polo ralph lauren factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .",
"ranging in size from approximately 2000 to 33000 square feet , with an average of approximately 8600 square feet , these stores are principally located... | [
[
"location",
"ralph lauren"
],
[
"united states and canada",
"132"
],
[
"europe",
"22"
],
[
"japan",
"4"
],
[
"total",
"158"
]
] | what percentage of factory retail stores as of march 29 , 2008 where located in japan? | 3% | 3% | divide(4, 158) | [
"location the japan of ralph lauren is 4 ;",
"location the total of ralph lauren is 158 ;"
] |
AAL/2010/page_72.pdf-4 | [
"american airlines , inc .",
"notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .",
... | [
"during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .",
"pursuant to u.s .",
"gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements ex... | [
[
"",
"pension",
"retiree medical and other"
],
[
"2011",
"574",
"173"
],
[
"2012",
"602",
"170"
],
[
"2013",
"665",
"169"
],
[
"2014",
"729",
"170"
],
[
"2015",
"785",
"173"
],
[
"2016 2014 2020",
"4959",
"9... | what was the percentage decline in recorded international slot and route authorities to $ 708 million from $ 736 million as of december 31 , 2010 and 2009 , respectively . | -3.8% | -3.8% | subtract(708, 736), divide(#0, 736) | [
"intangible assets the company has recorded international slot and route authorities of $ 708 million and $ 736 million as of december 31 , 2010 and 2009 , respectively ."
] |
ZBH/2008/page_57.pdf-3 | [
"repurchase programs .",
"we utilized cash generated from operating activities , $ 57.0 million in cash proceeds received from employee stock compensation plans and borrowings under credit facilities to fund the repurchases .",
"during 2008 , we borrowed $ 330.0 million from our existing credit facilities to fu... | [
"long-term income taxes payable 116.9 2013 69.6 24.9 22.4 other long-term liabilities 237.0 2013 30.7 15.1 191.2 total contractual obligations $ 1020.1 $ 85.9 $ 158.9 $ 531.8 $ 243.5 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods ... | [
[
"contractual obligations",
"total",
"2009",
"2010 and 2011",
"2012 and 2013",
"2014 and thereafter"
],
[
"long-term debt",
"$ 460.1",
"$ 2013",
"$ 2013",
"$ 460.1",
"$ 2013"
],
[
"operating leases",
"149.3",
"38.2",
"51.0",
"30.2",
"2... | what percent of total contractual obligations is due 2012 or after? | 76% | .7600 | add(531.8, 243.5), divide(#0, 1020.1) | [
"contractual obligations the total contractual obligations of total is $ 1020.1 ; the total contractual obligations of 2009 is $ 85.9 ; the total contractual obligations of 2010 and 2011 is $ 158.9 ; the total contractual obligations of 2012 and 2013 is $ 531.8 ; the total contractual obligations of 2014 and therea... |
AMT/2016/page_125.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitat... | [
"during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax ben... | [
[
"",
"2016",
"2015",
"2014"
],
[
"balance at january 1",
"$ 28114",
"$ 31947",
"$ 32545"
],
[
"additions based on tax positions related to the current year",
"82912",
"5042",
"4187"
],
[
"additions for tax positions of prior years",
"2014",
"2... | what were the average tax penalties from 2014 to 2016 in millions | 6.3 | 6.3 | add(9.2, 3.2), add(6.5, #0), divide(#1, const_3) | [
"the company recorded penalties and tax-related interest expense to the tax provision of $ 9.2 million , $ 3.2 million and $ 6.5 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively ."
] |
DISCA/2011/page_49.pdf-2 | [
"stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ... | [
"."
] | [
[
"",
"december 31 2008",
"december 31 2009",
"december 31 2010",
"december 31 2011"
],
[
"disca",
"$ 102.53",
"$ 222.09",
"$ 301.96",
"$ 296.67"
],
[
"discb",
"$ 78.53",
"$ 162.82",
"$ 225.95",
"$ 217.56"
],
[
"disck",
"$ 83.69",
"... | what was the percentage cumulative total shareholder return on discb from september 18 , 2008 to december 31 , 2011? | 117.56% | 117.56% | subtract(217.56, const_100), divide(#0, const_100) | [
"the discb of december 31 2008 is $ 78.53 ; the discb of december 31 2009 is $ 162.82 ; the discb of december 31 2010 is $ 225.95 ; the discb of december 31 2011 is $ 217.56 ;"
] |
AES/2001/page_85.pdf-4 | [
"in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity .",
"loans under the facility bear interest at either prime plus a spread of 0.50% ( 0.50 % )... | [
"covenants 2014the terms of the company 2019s recourse debt , including the revolving bank loan , senior and subordinated notes contain certain restrictive financial and non-financial covenants .",
"the financial covenants provide for , among other items , maintenance of a minimum consolidated net worth , minimum... | [
[
"2002",
"$ 2672"
],
[
"2003",
"2323"
],
[
"2004",
"1255"
],
[
"2005",
"1819"
],
[
"2006",
"1383"
],
[
"thereafter",
"12806"
],
[
"total",
"$ 22258"
]
] | what percentage of scheduled maturities of total debt at december 31 , 2001 are due in 2005? | 8% | 8% | divide(1819, 22258) | [
"2002 the 2005 of $ 2672 is 1819 ;",
"2002 the total of $ 2672 is $ 22258 ;"
] |
ETR/2017/page_143.pdf-3 | [
"( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral mortgage bonds .",
"( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal se... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to ny... | [
[
"",
"amount ( in thousands )"
],
[
"2018",
"$ 760000"
],
[
"2019",
"$ 857679"
],
[
"2020",
"$ 898500"
],
[
"2021",
"$ 960764"
],
[
"2022",
"$ 1304431"
]
] | what is the amount of interest applied to the annual long-term debt maturities in 2018? | 566808000 | 566808000 | multiply(760000, const_1000), multiply(#0, 7.458%) | [
"the 2018 of amount ( in thousands ) is $ 760000 ;",
"( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service . a0 a0the contracts include a one-time fee for generation prior to april 7 , 1983 . ... |
MSI/2014/page_76.pdf-2 | [
"upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .",
"it is currently expected that minimal cash payments will be required to fund these ... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
[
"",
"2014",
"2013",
"2012"
],
[
"expected volatility",
"21.7% ( 21.7 % )",
"22.1% ( 22.1 % )",
"24.0% ( 24.0 % )"
],
[
"risk-free interest rate",
"1.6% ( 1.6 % )",
"0.9% ( 0.9 % )",
"0.8% ( 0.8 % )"
],
[
"dividend yield",
"2.5% ( 2.5 % )",
"2... | what is the percent change in number of shares purchased by employees between 2013 and 2014? | -6.7% | -6.7% | subtract(1.4, 1.5), divide(#0, 1.5) | [
"deferred compensation plan the company amended and reinstated its deferred compensation plan ( 201cthe plan 201d ) effective june 1 , 2013 to reopen the plan to certain participants .",
"for the years ended december 31 , 2014 , 2013 and 2012 , employees purchased 1.4 million , 1.5 million and 1.4 million shares ... |
BLK/2017/page_121.pdf-2 | [
"11 .",
"other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .",
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares ... | [
"long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .",
"in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubord... | [
[
"( in millions )",
"maturityamount",
"unamortized discount and debt issuance costs",
"carrying value",
"fair value"
],
[
"5.00% ( 5.00 % ) notes due 2019",
"$ 1000",
"$ -1 ( 1 )",
"$ 999",
"$ 1051"
],
[
"4.25% ( 4.25 % ) notes due 2021",
"750",
"-3 ( 3 )... | what percent does the unamortized discount and debt issuance costs reduce the carrying amount by? | .536% | .00536 | divide(27, 5041) | [
"( in millions ) the total long-term borrowings of maturityamount is $ 5041 ; the total long-term borrowings of unamortized discount and debt issuance costs is $ -27 ( 27 ) ; the total long-term borrowings of carrying value is $ 5014 ; the total long-term borrowings of fair value is $ 5225 ;",
"long-term borrowin... |
UPS/2016/page_114.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 8.375% ( 8.375 % ) debentures the 8.375% ( 8.375 % ) debentures consist of two separate tranches , as follows : 2022 $ 276 million of the debentures have a maturity of april 1 , 2030 .",
"these debentures have an 8.375... | [
"these capital lease obligations have principal payments due at various dates from 2017 through 3005. ."
] | [
[
"",
"2016",
"2015"
],
[
"vehicles",
"$ 68",
"$ 74"
],
[
"aircraft",
"2291",
"2289"
],
[
"buildings",
"190",
"207"
],
[
"accumulated amortization",
"-896 ( 896 )",
"-849 ( 849 )"
],
[
"property plant and equipment subject to capita... | what was the change in millions of vehicles from 2015 to 2016? | -6 | -6 | subtract(68, 74) | [
"the vehicles of 2016 is $ 68 ; the vehicles of 2015 is $ 74 ;"
] |
AMT/2003/page_27.pdf-1 | [
"item 2 .",
"properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .",
"details of each of these offices are provided below: ."
] | [
"( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease .",
"we have seven additional area offices in the united states through which our tower leasi... | [
[
"location",
"function",
"size ( square feet )",
"property interest"
],
[
"boston",
"corporate headquarters ; us tower division",
"30000 ( 1 )",
"leased"
],
[
"southborough",
"data center",
"13900",
"leased"
],
[
"woburn",
"lease administration",
... | what portion of the boston property will be offered for sub-lease? | 33.3% | 33.3% | subtract(30000, 20000), divide(#0, 30000) | [
"location the woburn of function is lease administration ; the woburn of size ( square feet ) is 34000 ; the woburn of property interest is owned ;",
"location the boston of function is corporate headquarters ; us tower division ; the boston of size ( square feet ) is 30000 ( 1 ) ; the boston of property interest... |
CE/2013/page_16.pdf-2 | [
"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 2012 compare to 2011? | 6.4% | 6.4% | subtract(83, 78), divide(#0, 78) | [
"in 2013 , 2012 and 2011 , we received cash dividends of $ 92 million , $ 83 million and $ 78 million , respectively ."
] |
MKTX/2012/page_42.pdf-3 | [
"table of contents part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for ou... | [
"."
] | [
[
"2012:",
"high",
"low"
],
[
"january 1 2012 to march 31 2012",
"$ 37.79",
"$ 29.26"
],
[
"april 1 2012 to june 30 2012",
"$ 37.65",
"$ 26.22"
],
[
"july 1 2012 to september 30 2012",
"$ 34.00",
"$ 26.88"
],
[
"october 1 2012 to december 31 2012",... | by how much did the low of mktx stock increase from 2011 to march 2012? | 19.1% | 19.1% | subtract(29.26, 24.57), divide(#0, 24.57) | [
"2012 : the january 1 2012 to march 31 2012 of high is $ 37.79 ; the january 1 2012 to march 31 2012 of low is $ 29.26 ;",
"2012 : the october 1 2011 to december 31 2011 of high is $ 31.16 ; the october 1 2011 to december 31 2011 of low is $ 24.57 ;"
] |
PNC/2012/page_174.pdf-4 | [
"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"
],
[
... | what was the two-year total for specific reserves in the alll , in millions? | 1167 | 1167 | add(587, 580) | [
"we held specific reserves in the alll of $ 587 million and $ 580 million at december 31 , 2012 and december 31 , 2011 , respectively , for the total tdr portfolio ."
] |
PPG/2008/page_52.pdf-2 | [
"notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 ."
] | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .",
"the company reco... | [
[
"( millions )",
"2008",
"2007"
],
[
"balance at january 1",
"$ 110",
"$ 77"
],
[
"additions based on tax positions related to the current year",
"12",
"21"
],
[
"additions for tax positions of prior years",
"5",
"19"
],
[
"reductions for tax posi... | as of december 31 , 2008 , what percentage of unrecognized tax benefits would not impact the effective if recognized? | 10% | 10% | divide(89, 99), subtract(const_1, #0) | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively ."
] |
ADBE/1999/page_64.pdf-2 | [
"adobe systems incorporated notes to consolidated financial statements ( in thousands , except share and per share data ) ( continued ) note 7 .",
"restructuring and other charges ( continued ) previously announced restructuring programs the following table depicts the activity for previously announced restructur... | [
"as of december 3 , 1999 , approximately $ 0.8 million in accrued restructuring costs remain related to the company 2019s fiscal 1998 restructuring program .",
"this balance is comprised of $ 0.3 million in severance and related charges , $ 0.1 million in lease termination costs , and $ 0.4 million in canceled co... | [
[
"",
"accrued balance at november 27 1998",
"total charges",
"cash payments",
"adjustments",
"accrued balance at december 3 1999"
],
[
"accrual related to previous restructurings",
"$ 8867",
"$ 2014",
"$ -6221 ( 6221 )",
"$ -1874 ( 1874 )",
"$ 772"
]
] | what portion of the 1999 accrual balance related to restructurings is comprised of canceled contracts? | 50% | 50% | divide(0.4, 0.8) | [
"as of december 3 , 1999 , approximately $ 0.8 million in accrued restructuring costs remain related to the company 2019s fiscal 1998 restructuring program .",
"this balance is comprised of $ 0.3 million in severance and related charges , $ 0.1 million in lease termination costs , and $ 0.4 million in canceled co... |
IPG/2006/page_77.pdf-3 | [
"annual maturities as of december 31 , 2006 are scheduled as follows: ."
] | [
"1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% (... | [
[
"2007",
"$ 2.6"
],
[
"20081",
"2.8"
],
[
"2009",
"257.0"
],
[
"2010",
"240.9"
],
[
"2011",
"500.0"
],
[
"thereafter",
"1247.9"
],
[
"total long-term debt",
"$ 2251.2"
]
] | what percent increase in long-term debt did the floating rate notes maturing in 2010? | 107.6% | 107.6% | subtract(500.0, 240.9), divide(#0, 240.9) | [
"2007 the 2010 of $ 2.6 is 240.9 ;",
"2007 the 2011 of $ 2.6 is 500.0 ;",
"the new floating rate notes mature on november 15 , 2010 and bear interest at a per annum rate equal to three-month libor plus 200 basis points , 125 basis points less than the interest rate on the old floating rate notes .",
"in conne... |
RSG/2012/page_93.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | [
"restricted cash and marketable securities as of december 31 , 2012 , we had $ 164.2 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... | [
[
"",
"2012",
"2011",
"2010"
],
[
"balance at beginning of year",
"$ 48.1",
"$ 50.9",
"$ 55.2"
],
[
"additions charged to expense",
"29.7",
"21.0",
"23.6"
],
[
"accounts written-off",
"-32.5 ( 32.5 )",
"-23.8 ( 23.8 )",
"-27.9 ( 27.9 )"
]... | what was the percentage change in the additions charged to expense from 2011 to 2012 as part of the allowance for doubtful accounts | 41.4% | 41.4% | subtract(29.7, 21.0), divide(#0, 21.0) | [
"the additions charged to expense of 2012 is 29.7 ; the additions charged to expense of 2011 is 21.0 ; the additions charged to expense of 2010 is 23.6 ;"
] |
JPM/2018/page_90.pdf-3 | [
"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 light of the net interest yield on average interest-earning assets ( managed basis ) , what is the total value of the average assets in 2018 , in millions of dollars? | 89167520 | 89167520 | multiply(2229188, const_100), divide(#0, 2.50) | [
"year ended december 31 ( in millions except rates ) the average interest-earning assets of 2018 is $ 2229188 ; the average interest-earning assets of 2017 is $ 2180592 ; the average interest-earning assets of 2016 is $ 2101604 ;",
"year ended december 31 ( in millions except rates ) the net interest yield on ave... |
BKNG/2016/page_33.pdf-3 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"measurement pointdecember 31",
"the priceline group inc .",
"nasdaqcomposite index",
"s&p 500index",
"rdg internetcomposite"
],
[
"2011",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2012",
"132.64",
"116.41",
"116.00",
"119.34"
],
[
"20... | what was the difference in percentage change in priceline group and the s&p 500 index for the five year period ended 2016? | 115.27% | 115.27% | subtract(313.45, const_100), divide(#0, const_100), subtract(198.18, const_100), divide(#2, const_100), subtract(#1, #3) | [
"measurement pointdecember 31 the 2011 of the priceline group inc . is 100.00 ; the 2011 of nasdaqcomposite index is 100.00 ; the 2011 of s&p 500index is 100.00 ; the 2011 of rdg internetcomposite is 100.00 ;",
"measurement pointdecember 31 the 2016 of the priceline group inc . is 313.45 ; the 2016 of nasdaqcompo... |
PNC/2012/page_68.pdf-5 | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
[
"in millions",
"december 312012",
"december 312011"
],
[
"commercial mortgages at fair value",
"$ 772",
"$ 843"
],
[
"commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"total commercial mortgages",
"1392",
"1294"
],
[
"residenti... | commercial mortgage loans held for sale designated at fair value at december 31 , 2012 were what percent of total loans held for sale?, | 20.9% | 20.9% | divide(772, 3693) | [
"in millions the total of december 312012 is $ 3693 ; the total of december 312011 is $ 2936 ;",
"the fair value of sub-investment grade investment securities for which we have not recorded an otti credit loss as of december 31 , 2012 totaled $ 1.9 billion , with unrealized net gains of $ 114 million .",
"in mi... |
C/2009/page_63.pdf-2 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"in millions of dollars at year end",
"contractual obligations by year 2010",
"contractual obligations by year 2011",
"contractual obligations by year 2012",
"contractual obligations by year 2013",
"contractual obligations by year 2014",
"contractual obligations by year thereafter"
]... | what percent of total contractual obligations in 2010 are made up of long-term debt obligations? | 56% | 56% | divide(47162, 83659) | [
"in millions of dollars at year end the long-term debt obligations ( 1 ) of contractual obligations by year 2010 is $ 47162 ; the long-term debt obligations ( 1 ) of contractual obligations by year 2011 is $ 59656 ; the long-term debt obligations ( 1 ) of contractual obligations by year 2012 is $ 69344 ; the long-t... |
CB/2008/page_229.pdf-3 | [
"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 is the net income-to-capital ratio for bermuda subsidiaries in 2008? | 9.8% | 9.8% | divide(684, 7001) | [
"( in millions of u.s . dollars ) the statutory capital and surplus of bermuda subsidiaries 2008 is $ 7001 ; the statutory capital and surplus of bermuda subsidiaries 2007 is $ 8579 ; the statutory capital and surplus of bermuda subsidiaries 2006 is $ 7605 ; the statutory capital and surplus of bermuda subsidiaries... |
HIG/2011/page_53.pdf-4 | [
"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"
]
] | what was the percentage change in the reinsurance accounts from 2009 to 2010 | 22.5% | subtract(169, 138), divide(#0, 138) | [
"the net effect of these changes in 2010 and 2009 resulted in $ 169 and $ 138 increases in net asbestos reserves , respectively ."
] | |
BLL/2006/page_67.pdf-1 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"( $ in millions )",
"u.s . can ( metal food & household products packaging americas )",
"alcan ( plastic packaging americas )",
"total"
],
[
"cash",
"$ 0.2",
"$ 2013",
"$ 0.2"
],
[
"property plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"goodw... | current assets were what percent of net assets acquired for the can and alcan transactions? | 32.2% | 259.7 | add(259.5, 0.2) | [
"( $ in millions ) the cash of u.s . can ( metal food & household products packaging americas ) is $ 0.2 ; the cash of alcan ( plastic packaging americas ) is $ 2013 ; the cash of total is $ 0.2 ;",
"( $ in millions ) the other assets primarily inventories and receivables of u.s . can ( metal food & household pro... |
GS/2013/page_63.pdf-3 | [
"management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .",
"this decrease was primarily due to a decrease in financial instruments... | [
"leverage ratio .",
"the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .",
"this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital... | [
[
"$ in millions",
"as of december 2013",
"as of december 2012"
],
[
"total assets",
"$ 911507",
"$ 938555"
],
[
"unsecured long-term borrowings",
"$ 160965",
"$ 167305"
],
[
"total shareholders 2019 equity",
"$ 78467",
"$ 75716"
],
[
"leverage rat... | what was the change in millions of total shareholders' equity from 2012 to 2013? | 2751 | 2751 | subtract(78467, 75716) | [
"$ in millions the total shareholders 2019 equity of as of december 2013 is $ 78467 ; the total shareholders 2019 equity of as of december 2012 is $ 75716 ;"
] |
C/2008/page_22.pdf-3 | [
"latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .",
"the results for gfu are included in citigroup 2019s global cards and latin a... | [
"redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .",
"following the sale of these shares , citigro... | [
[
"in millions of dollars",
"2007 pretax total",
"2007 after-tax total",
"2006 pretax total",
"2006 after-tax total"
],
[
"global cards",
"$ 466",
"$ 296",
"$ 94",
"$ 59"
],
[
"consumer banking",
"96",
"59",
"27",
"18"
],
[
"icg",
"19",... | what was the percentage of the consumer banking gain as part of the 2007 pretax total gain | 16.5% | 16.5% | divide(96, 581) | [
"in millions of dollars the consumer banking of 2007 pretax total is 96 ; the consumer banking of 2007 after-tax total is 59 ; the consumer banking of 2006 pretax total is 27 ; the consumer banking of 2006 after-tax total is 18 ;",
"in millions of dollars the total of 2007 pretax total is $ 581 ; the total of 200... |
HIG/2004/page_140.pdf-2 | [
"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 total effect of reclassifying certain separate accounts to general account on the net income and other comprehensive income? | 324 | 324 | add(30, 294) | [
"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 ;"
] |
FIS/2016/page_9.pdf-1 | [
"revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : ."
] | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , ris... | [
[
"",
"2016",
"2015",
"2014"
],
[
"ifs",
"$ 4566",
"$ 3846",
"$ 3679"
],
[
"gfs",
"4250",
"2360",
"2198"
],
[
"corporate & other",
"425",
"390",
"536"
],
[
"total consolidated revenues",
"$ 9241",
"$ 6596",
"$ 6413"
]
... | what is the growth rate for the gfs segment in 2016? | 80.1% | 80.1% | subtract(4250, 2360), divide(#0, 2360) | [
"the gfs of 2016 is 4250 ; the gfs of 2015 is 2360 ; the gfs of 2014 is 2198 ;"
] |
C/2008/page_22.pdf-1 | [
"latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .",
"the results for gfu are included in citigroup 2019s global cards and latin a... | [
"redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .",
"following the sale of these shares , citigro... | [
[
"in millions of dollars",
"2007 pretax total",
"2007 after-tax total",
"2006 pretax total",
"2006 after-tax total"
],
[
"global cards",
"$ 466",
"$ 296",
"$ 94",
"$ 59"
],
[
"consumer banking",
"96",
"59",
"27",
"18"
],
[
"icg",
"19",... | what was the tax rate applied to the company recorded sales of the mastercard shares in 2007 , the company recorded a $ 367 million after-tax gain ( $ 581 million pretax ) | 36.83% | 36.83% | subtract(581, 367), divide(#0, 581) | [
"other items sale of mastercard shares in 2007 , the company recorded a $ 367 million after-tax gain ( $ 581 million pretax ) on the sale of approximately 4.9 million mastercard class b shares that had been received by citigroup as a part of the mastercard initial public offering completed in june 2006 ."
] |
TMUS/2017/page_29.pdf-1 | [
"our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .",
"such repurchase program may be suspended or terminated ... | [
"as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 170... | [
[
"",
"approximate number",
"approximate size in square feet"
],
[
"switching centers",
"61",
"1300000"
],
[
"data centers",
"6",
"500000"
],
[
"call center",
"17",
"1400000"
],
[
"warehouses",
"15",
"500000"
]
] | what is the average size ( in square feet ) of switching centers in 2017? | 21311.48 | 21311.48 | divide(1300000, 61) | [
"the switching centers of approximate number is 61 ; the switching centers of approximate size in square feet is 1300000 ;"
] |
GPN/2010/page_89.pdf-1 | [
"notes to consolidated financial statements 2014 ( continued ) the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .",
"our assumption on expected volatility is based on our historica... | [
"the weighted average grant-date fair value of share awards granted in the year ended may 31 , 2008 was $ 38 .",
"the total fair value of share awards vested during the years ended may 31 , 2010 , 2009 and 2008 was $ 12.4 million , $ 6.2 million and $ 4.1 million , respectively .",
"we recognized compensation e... | [
[
"",
"shares",
"weighted average grant-date fair value"
],
[
"non-vested at may 31 2008",
"518",
"$ 39"
],
[
"granted",
"430",
"43"
],
[
"vested",
"-159 ( 159 )",
"39"
],
[
"forfeited",
"-27 ( 27 )",
"41"
],
[
"non-vested at may 31... | in 2009 what was the percentage change in the non-vested at may 31 2009 | 47.1% | 47.1% | subtract(762, 518), divide(#0, 518) | [
"the non-vested at may 31 2008 of shares is 518 ; the non-vested at may 31 2008 of weighted average grant-date fair value is $ 39 ;",
"the non-vested at may 31 2009 of shares is 762 ; the non-vested at may 31 2009 of weighted average grant-date fair value is 42 ;"
] |
BLL/2010/page_37.pdf-4 | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
[
"( $ in millions )",
"2010",
"2009",
"2008"
],
[
"cash flows provided by ( used in ) operating activities including discontinued operations",
"$ 515.2",
"$ 559.7",
"$ 627.6"
],
[
"cash flows provided by ( used in ) investing activities including discontinued operations"... | without the charge for the a/r securitization , what would cash flows provided by operating activities for all operations in 2010 have been ( in millions ) ? | 765.2 | 765.2 | add(515.2, 250) | [
"( $ in millions ) the cash flows provided by ( used in ) operating activities including discontinued operations of 2010 is $ 515.2 ; the cash flows provided by ( used in ) operating activities including discontinued operations of 2009 is $ 559.7 ; the cash flows provided by ( used in ) operating activities includi... |
HOLX/2007/page_126.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .",
"the company has c... | [
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name and developed technology and know how had separately identifiable values .",
"the fair value of these intangible as... | [
[
"net tangible assets acquired as of september 18 2007",
"$ 2800"
],
[
"developed technology and know how",
"12300"
],
[
"customer relationship",
"17000"
],
[
"trade name",
"2800"
],
[
"deferred income tax liabilities net",
"-9500 ( 9500 )"
],
[
"good... | what is the total value of intangible asset taken into account when setting up the estimated purchase price? | 79900 | 79900 | add(12300, 17000), add(#0, 2800), add(#1, 47800) | [
"net tangible assets acquired as of september 18 2007 the developed technology and know how of $ 2800 is 12300 ;",
"net tangible assets acquired as of september 18 2007 the customer relationship of $ 2800 is 17000 ;",
"net tangible assets acquired as of september 18 2007 the trade name of $ 2800 is 2800 ;",
"... |
GS/2013/page_149.pdf-1 | [
"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... | what was the percentage change in net derivative liabilities under bilateral agreements from 2012 to 2013? | -20% | -20% | subtract(22176, 27885), divide(#0, 27885) | [
"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 ;"
] |
AWK/2012/page_117.pdf-3 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , 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 be recover... | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
[
"balance at january 1 2011",
"$ 118314"
],
[
"increases in current period tax positions",
"46961"
],
[
"decreases in prior period measurement of tax positions",
"-6697 ( 6697 )"
],
[
"balance at december 31 2011",
"158578"
],
[
"increases in current period tax p... | what was total change in unrecognized tax benefits in millions from january 1 2011 to december 31 2011? | 40264 | 40264 | subtract(158578, 118314) | [
"balance at january 1 2011 the balance at december 31 2011 of $ 118314 is 158578 ;",
"balance at january 1 2011 the balance at january 1 2011 of $ 118314 is $ 118314 ;"
] |
CDNS/2015/page_30.pdf-1 | [
"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 is the rate of return in nasdaq of an investment from 2010 to 2011? | 17.6% | 17.6% | subtract(117.61, const_100), divide(#0, const_100) | [
"the nasdaq composite of 1/2/2010 is 100.00 ; the nasdaq composite of 1/1/2011 is 117.61 ; the nasdaq composite of 12/31/2011 is 118.70 ; the nasdaq composite of 12/29/2012 is 139.00 ; the nasdaq composite of 12/28/2013 is 196.83 ; the nasdaq composite of 1/3/2015 is 223.74 ;"
] |
AAL/2014/page_15.pdf-1 | [
"table of contents to seek an international solution through icao and that will allow the u.s .",
"secretary of transportation to prohibit u.s .",
"airlines from participating in the ets .",
"ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the nea... | [
"."
] | [
[
"",
"american",
"us airways",
"wholly-owned regional carriers",
"total"
],
[
"pilots",
"8600",
"4400",
"3200",
"16200"
],
[
"flight attendants",
"15900",
"7700",
"1800",
"25400"
],
[
"maintenance personnel",
"10800",
"3600",
"... | what percentage of approximate number of active full-time equivalent employees consist of u.s airways employees? | 28.9% | 28.9% | divide(32800, 113300) | [
"the total of american is 61600 ; the total of us airways is 32800 ; the total of wholly-owned regional carriers is 18900 ; the total of total is 113300 ;"
] |
DRE/2008/page_46.pdf-4 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"basic net income available for common shareholders",
"$ 56616",
"$ 217692",
"$ 145095"
],
[
"minority interest in earnings of common unitholders",
"2968",
"14399",
"14238"
],
[
"diluted net income available for common... | what was the percentage improvement in the unbilled receivables on construction contracts from 2007 to 2008 | -31.47, | -31.4 | subtract(22.7, 33.1), divide(#0, 33.1) | [
"unbilled receivables on construction contracts totaled $ 22.7 million and $ 33.1 million at december 31 , 2008 and 2007 , respectively ."
] |
INTC/2015/page_41.pdf-3 | [
"item 1b .",
"unresolved staff comments not applicable .",
"item 2 .",
"properties as of december 26 , 2015 , our major facilities consisted of : ( square feet in millions ) united states countries total owned facilities1 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
"1 leases on portions of the land used for these facilities expire on varying dates through 2062 .",
"2 leases expire on varying dates through 2030 and generally include renewals at our option .",
"our principal executive offices are located in the u.s .",
"and a majority of our wafer fabrication activities a... | [
[
"( square feet in millions )",
"unitedstates",
"othercountries",
"total"
],
[
"owned facilities1",
"30.7",
"17.2",
"47.9"
],
[
"leased facilities2",
"2.1",
"6.0",
"8.1"
],
[
"total facilities",
"32.8",
"23.2",
"56.0"
]
] | what is the percent of the square foot in millions of owned facilities in the other countries to the of the total owned facilities | 35.9% | 35.9% | divide(17.2, 47.9) | [
"( square feet in millions ) the owned facilities1 of unitedstates is 30.7 ; the owned facilities1 of othercountries is 17.2 ; the owned facilities1 of total is 47.9 ;"
] |
BLK/2014/page_120.pdf-1 | [
"on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option o... | [
"rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .",
"investment commitments .",
"at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investmen... | [
[
"year",
"amount"
],
[
"2015",
"$ 126"
],
[
"2016",
"111"
],
[
"2017",
"112"
],
[
"2018",
"111"
],
[
"2019",
"105"
],
[
"thereafter",
"613"
],
[
"total",
"$ 1178"
]
] | what percent of the commitments are due after 2019? | 52.04% | .5204 | divide(613, 1178) | [
"year the 2019 of amount is 105 ;",
"year the thereafter of amount is 613 ;",
"year the total of amount is $ 1178 ;",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
] |
GS/2013/page_85.pdf-3 | [
"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 , the firm has in place a comprehensive and conservativ... | [
"the u.s .",
"dollar-denominated excess 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 ov... | [
[
"in millions",
"average for theyear ended december 2013",
"average for theyear ended december 2012"
],
[
"u.s . dollar-denominated",
"$ 136824",
"$ 125111"
],
[
"non-u.s . dollar-denominated",
"45826",
"46984"
],
[
"total",
"$ 182650",
"$ 172095"
]
] | what percentage of total average securities and certain overnight cash deposits that are included in gce during 2012 were non-u.s . dollar-denominated? | 27% | 27% | divide(46984, 172095) | [
"in millions the non-u.s . dollar-denominated of average for theyear ended december 2013 is 45826 ; the non-u.s . dollar-denominated of average for theyear ended december 2012 is 46984 ;",
"in millions the total of average for theyear ended december 2013 is $ 182650 ; the total of average for theyear ended decemb... |
C/2018/page_175.pdf-1 | [
"6 .",
"principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .",
"trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a po... | [
"( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .",
"also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest... | [
[
"in millions of dollars",
"2018",
"2017",
"2016"
],
[
"interest rate risks ( 1 )",
"$ 5186",
"$ 5301",
"$ 4229"
],
[
"foreign exchange risks ( 2 )",
"1423",
"2435",
"1699"
],
[
"equity risks ( 3 )",
"1346",
"525",
"330"
],
[
"comm... | what was the percent change of the principal transactions revenue associated with interest rate risks from 2016 to 2017 | 25.3% | 25.3% | subtract(5301, 4229), divide(#0, 4229) | [
"in millions of dollars the interest rate risks ( 1 ) of 2018 is $ 5186 ; the interest rate risks ( 1 ) of 2017 is $ 5301 ; the interest rate risks ( 1 ) of 2016 is $ 4229 ;"
] |
GS/2012/page_189.pdf-4 | [
"notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financia... | [
"effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .",
"these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or afte... | [
[
"$ in millions",
"as of december 2012",
"as of december 2011"
],
[
"tier 1 capital",
"$ 20704",
"$ 19251"
],
[
"tier 2 capital",
"$ 39",
"$ 6"
],
[
"total capital",
"$ 20743",
"$ 19257"
],
[
"risk-weighted assets",
"$ 109669",
"$ 112824"
... | what was the percentage change in risk-weighted assets at gs bank usa between 2011 and 2012? | -3% | -3% | subtract(109669, 112824), divide(#0, 112824) | [
"$ in millions the risk-weighted assets of as of december 2012 is $ 109669 ; the risk-weighted assets of as of december 2011 is $ 112824 ;"
] |
CMCSA/2015/page_112.pdf-1 | [
"comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 ."... | [
"as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .",
"as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterpr... | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"balance january 1",
"$ 1171",
"$ 1701",
"$ 1573"
],
[
"additions based on tax positions related to the current year",
"67",
"63",
"90"
],
[
"additions based on tax positions related to prior years",
... | what was the change in unrecognized tax benefits from the end of 2013 to the end of 2014? | -530 | -530 | subtract(1171, 1701) | [
"( in millions ) the balance december 31 of 2015 is $ 1136 ; the balance december 31 of 2014 is $ 1171 ; the balance december 31 of 2013 is $ 1701 ;"
] |
GIS/2019/page_68.pdf-2 | [
"yogurt business in china and simultaneously entered into a new yoplait license agreement with the purchaser for their use of the yoplait brand .",
"we recorded a pre-tax gain of $ 5.4 million .",
"during the fourth quarter of fiscal 2018 , we acquired blue buffalo pet products , inc .",
"( 201cblue buffalo 2... | [
"the fiscal 2017 pro forma amounts include transaction and integration costs of $ 83.9 million and the purchase accounting adjustment to record inventory at fair value of $ 52.7 million .",
"the fiscal 2017 and fiscal 2018 pro forma amounts include interest expense of $ 238.7 million on the debt issued to finance... | [
[
"in millions",
"unaudited fiscal year 2018",
"unaudited fiscal year 2017"
],
[
"net sales",
"$ 17057.4",
"$ 16772.9"
],
[
"net earnings attributable to general mills",
"2252.4",
"1540.2"
]
] | what was the percent of the change in the net sales from 2017 to 2018 | 1.7% | 1.7% | subtract(17057.4, 16772.9), divide(#0, 16772.9) | [
"in millions the net sales of unaudited fiscal year 2018 is $ 17057.4 ; the net sales of unaudited fiscal year 2017 is $ 16772.9 ;"
] |
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