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|---|---|---|---|---|---|---|---|---|
LMT/2014/page_91.pdf-4 | [
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .",
"for u.s .",
"equity securities and international equity securities not traded on an a... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2015",
"2016",
"2017",
"2018",
"2019",
"2020 - 2024"
],
[
"qualified defined benefit pension plans",
"$ 2070",
"$ 2150",
"$ 2230",
"$ 2320",
"$ 2420",
"$ 13430"
],
[
"retiree medical and life insurance plans",
"190",
"200",
"200"... | in 2014 what was the ratio of the estimated future benefit payments due in 2015 compared to the amount after 2020 | 0.15 | 0.15 | divide(2070, 13430) | [
"the qualified defined benefit pension plans of 2015 is $ 2070 ; the qualified defined benefit pension plans of 2016 is $ 2150 ; the qualified defined benefit pension plans of 2017 is $ 2230 ; the qualified defined benefit pension plans of 2018 is $ 2320 ; the qualified defined benefit pension plans of 2019 is $ 24... |
D/2002/page_87.pdf-1 | [
"power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .",
"as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3... | [
"capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .",
"in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility gener... | [
[
"( millions )",
"commitment capacity",
"commitment other"
],
[
"2003",
"$ 643",
"$ 44"
],
[
"2004",
"635",
"29"
],
[
"2005",
"629",
"22"
],
[
"2006",
"614",
"18"
],
[
"2007",
"589",
"11"
],
[
"later years",
"52... | estimated payments under natural gas pipeline and storage capacity commitments for the next three years total how much , in millions? | 70 | 70 | add(34, 23), add(13, #0) | [
"estimated payments under these commitments for the next five years are as follows : 2003 2014$ 34 million ; 2004 2014$ 23 million ; 2005 2014$ 13 million ."
] |
IP/2006/page_30.pdf-2 | [
"printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .",
"coated papers business in august 2006 .",
"however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .",
"compared with 2005 , earni... | [
"u.s .",
"uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .",
"sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .",
"average sales price realizations increased significantly , reflecting benefits... | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"sales",
"$ 6930",
"$ 7170",
"$ 7135"
],
[
"operating profit",
"$ 677",
"$ 473",
"$ 508"
]
] | brazilian paper sales represented what percentage of printing papers in 2005? | 6% | 6% | divide(465, 7170) | [
"in millions the sales of 2006 is $ 6930 ; the sales of 2005 is $ 7170 ; the sales of 2004 is $ 7135 ;",
"brazil ian paper net sales for 2006 of $ 496 mil- lion were higher than the $ 465 million in 2005 and the $ 417 million in 2004 ."
] |
MMM/2013/page_75.pdf-1 | [
"respectively .",
"the federal tax attribute carryovers will expire after 16 to 17 years , the state after five to 10 years , and the majority of international after six years with the remaining international expiring in one year or with an indefinite carryover period .",
"the tax attributes being carried over ... | [
"the effective tax rate for 2013 was 28.1 percent , compared to 29.0 percent in 2012 , a decrease of 0.9 percentage points , impacted by many factors .",
"factors that decreased the company 2019s effective tax rate included international taxes as a result of changes to the geographic mix of income before taxes , ... | [
[
"",
"2013",
"2012",
"2011"
],
[
"statutory u.s . tax rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )"
],
[
"state income taxes - net of federal benefit",
"0.9",
"0.9",
"0.7"
],
[
"international income taxes - net",
"-6.3 ( 6.3 )"... | what was the ratio of the company contribution in 2011 to the amount in 2013 to the us pension contributions | 1.08 | 1.08 | divide(517, 476) | [
"the tax attributes being carried over arise as certain jurisdictions may have tax losses or may have inabilities to utilize certain losses without the same type of taxable income .",
"and international pension plans and $ 6 million to its postretirement plans .",
"during 2011 , the company contributed $ 517 mi... |
AAL/2013/page_172.pdf-3 | [
"table of contents 3 .",
"bankruptcy settlement obligations as of december 31 , 2013 , the components of \"claims and other bankruptcy settlement obligations\" on american's consolidated balance sheet are as follows ( in millions ) : ."
] | [
"as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .",
"aag's series a preferred stock , while outstanding , votes and participates in ... | [
[
"aag series a preferred stock",
"$ 3329"
],
[
"single-dip equity obligations",
"1246"
],
[
"labor-related deemed claim",
"849"
],
[
"total",
"$ 5424"
]
] | what is the percent of americans labor-related deemed claim as a part of the total claims and other bankruptcy settlement obligations as of december2013 | 15.7% | 15.7% | divide(849, 5424) | [
"aag series a preferred stock the labor-related deemed claim of $ 3329 is 849 ;",
"aag series a preferred stock the total of $ 3329 is $ 5424 ;"
] |
AMT/2007/page_127.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .",
"the atc mex... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"range of risk free interest rates",
"4.98% ( 4.98 % ) 20145.05% ( 20145.05 % )",
"5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )",
"3.17% ( 3.17 % ) 20144.30% ( 20144.30 % )"
],
[
"weighted average risk-free interest rate",
"5.02% ( 5.02 ... | what is the growth rate in the price of shares purchased by employees from 2006 to 2007? | 35.8% | 35.8% | subtract(33.93, 24.98), divide(#0, 24.98) | [
"during the 2007 , 2006 and 2005 , offering periods , employees purchased 48886 , 53210 and 50119 shares , respectively , at weighted average prices per share of $ 33.93 , $ 24.98 and $ 15.32 , respectively ."
] |
SLB/2012/page_56.pdf-2 | [
"schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
] | [
[
"",
"issued",
"in treasury",
"shares outstanding"
],
[
"balance january 1 2010",
"1334",
"-139 ( 139 )",
"1195"
],
[
"acquisition of smith international inc .",
"100",
"76",
"176"
],
[
"shares sold to optionees less shares exchanged",
"2013",
... | the stock repurchase program reduced shares outstanding by how many million shares in the period? | 78 | 64 | add(27, 37) | [
"the stock repurchase program of issued is 2013 ; the stock repurchase program of in treasury is -27 ( 27 ) ; the stock repurchase program of shares outstanding is -27 ( 27 ) ;",
"the stock repurchase program of issued is 2013 ; the stock repurchase program of in treasury is -37 ( 37 ) ; the stock repurchase prog... |
LMT/2015/page_89.pdf-3 | [
"value using an appropriate discount rate .",
"projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .",
"the market approach is a valuation technique that uses prices and other relevant information generated by mark... | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .",
"significant pro forma adjustments include t... | [
[
"",
"2015",
"2014"
],
[
"net sales",
"$ 50962",
"$ 53023"
],
[
"net earnings from continuing operations",
"3538",
"3480"
],
[
"basic earnings per common share from continuing operations",
"11.40",
"10.99"
],
[
"diluted earnings per common share f... | what was the percentage change in diluted earnings per common share from continuing operations from 2014 to 2015? | 4% | 4% | subtract(11.24, 10.79), divide(#0, 10.79) | [
"the diluted earnings per common share from continuing operations of 2015 is 11.24 ; the diluted earnings per common share from continuing operations of 2014 is 10.79 ;"
] |
AES/2002/page_128.pdf-4 | [
"the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 .",
"the majority of the gain recorded relates to the warrior run contract , as the... | [
"sale/leaseback 2014in may 1999 , a subsidiary of the company acquired six electric generating stations from new york state electric and gas ( 2018 2018nyseg 2019 2019 ) .",
"concurrently , the subsidiary sold two of the plants to an unrelated third party for $ 666 million and simultaneously entered into a leasin... | [
[
"",
"total",
"discontinued operations"
],
[
"2003",
"$ 30",
"$ 4"
],
[
"2004",
"20",
"4"
],
[
"2005",
"15",
"3"
],
[
"2006",
"11",
"1"
],
[
"2007",
"9",
"1"
],
[
"thereafter",
"84",
"1"
],
[
"total"... | what was the average rental expense in millions for 2000 through 2002? | 55.3 | 55.3 | add(54, 58), add(#0, 54), divide(#1, const_3) | [
"rental expense was $ 54 million , $ 58 million and $ 54 million in 2002 , 2001 and 2000 , respectively ."
] |
VRTX/2006/page_111.pdf-2 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .",
"marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .",
"government securities , u.s .",
"government-sponsored enterprise securities , corpora... | [
"furniture and equipment $ 97638 $ 98387 leasehold improvements 74875 66318 computers 19733 18971 software 21274 18683 total property and equipment , gross 213520 202359 less accumulated depreciation and amortization 151985 147826 total property and equipment , net $ 61535 $ 54533 ."
] | [
[
"",
"2006",
"2005"
],
[
"furniture and equipment",
"$ 97638",
"$ 98387"
],
[
"leasehold improvements",
"74875",
"66318"
],
[
"computers",
"19733",
"18971"
],
[
"software",
"21274",
"18683"
],
[
"total property and equipment gross"... | what percent of the gross total property and equipment values in 2006 are related to computers? | 32% | 32% | divide(19733, 61535) | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .",
"government-sponsored enterprise securities , corporate debt securities and asset-backed securities .",
"the investments held by the company are high investment grade and there were no adverse credit events .",
... |
AON/2007/page_171.pdf-3 | [
"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 are the average net unrealized investment gains for the period? | 67 | 67 | table_average(net unrealized investment gains, none) | [
"( millions ) as of december 31 the net unrealized investment gains of 2007 is 76 ; the net unrealized investment gains of 2006 is 73 ; the net unrealized investment gains of 2005 is 52 ;"
] |
ETFC/2011/page_144.pdf-1 | [
"required to maintain a fhlb stock investment currently equal to the lesser of : a percentage of 0.2% ( 0.2 % ) of total bank assets ; or a dollar cap amount of $ 25 million .",
"additionally , the bank must maintain an activity based stock investment which is currently equal to 4.5% ( 4.5 % ) of the bank 2019s o... | [
"as of december 31 , 2011 and 2010 , other borrowings also included $ 2.3 million and $ 19.3 million , respectively , of collateral pledged to the bank by its derivatives counterparties to reduce credit exposure to changes in market value .",
"as of december 31 , 2010 , other borrowings also included $ 0.5 millio... | [
[
"trusts",
"face value",
"maturity date",
"annual interest rate"
],
[
"etbh capital trust ii",
"$ 5000",
"2031",
"10.25% ( 10.25 % )"
],
[
"etbh capital trust i",
"20000",
"2031",
"3.75% ( 3.75 % ) above 6-month libor"
],
[
"etbh capital trust v vi vi... | as of december 312011 what was the ratio of the loans with a maturity in 2037 to the loans with a maturity in 2033 | 1.69 | 1.69 | divide(110000, 65000) | [
"trusts the etbh capital trust xxv 2014xxx of face value is 110000 ; the etbh capital trust xxv 2014xxx of maturity date is 2037 ; the etbh capital trust xxv 2014xxx of annual interest rate is 1.90%-2.00% ( 1.90%-2.00 % ) above 3-month libor ;",
"trusts the etbh capital trust vii ix 2014xii of face value is 65000... |
AES/2001/page_33.pdf-3 | [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .",
"the following tables set forth the high and low sal... | [
"( b ) holders .",
"as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"( c ) dividends .",
"under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank s... | [
[
"2001 first quarter",
"high $ 60.15",
"low $ 41.30",
"2000 first quarter",
"high $ 44.72",
"low $ 34.25"
],
[
"second quarter",
"52.25",
"39.95",
"second quarter",
"49.63",
"35.56"
],
[
"third quarter",
"44.50",
"12.00",
"third quarter",
... | what was the 2001 first quarter average of high and low stock prices? | 50.73 | 50.73 | add(60.15, 41.30), divide(#0, const_2) | [
"2001 first quarter the 2001 first quarter of high $ 60.15 is high $ 60.15 ; the 2001 first quarter of low $ 41.30 is low $ 41.30 ; the 2001 first quarter of 2000 first quarter is 2000 first quarter ; the 2001 first quarter of high $ 44.72 is high $ 44.72 ; the 2001 first quarter of low $ 34.25 is low $ 34.25 ;"
] |
DRE/2008/page_46.pdf-3 | [
"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 average basic net income available for common shareholders from 2006 to 2008 in millions | 139801 | 139801 | add(56616, 217692), add(145095, #0), add(#1, const_3), divide(#2, const_2) | [
"the basic net income available for common shareholders of 2008 is $ 56616 ; the basic net income available for common shareholders of 2007 is $ 217692 ; the basic net income available for common shareholders of 2006 is $ 145095 ;"
] |
DVN/2014/page_87.pdf-2 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the senior credit facility ) .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the... | [
[
"2015",
"$ 1432"
],
[
"2016",
"350"
],
[
"2017",
"2014"
],
[
"2018",
"875"
],
[
"2019",
"1337"
],
[
"2020 and thereafter",
"7263"
],
[
"total",
"$ 11257"
]
] | what was the weighted value of the devon 2019s commercial paper borrowings as of december 31 , 2014 in millions | 410.08 | 410.08 | multiply(932, 0.44) | [
"as of december 31 , 2014 , devon 2019s commercial paper borrowings of $ 932 million have a weighted- average borrowing rate of 0.44 percent ."
] |
AMT/2016/page_49.pdf-4 | [
"part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2016 and 2015. ."
] | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
[
"2016",
"high",
"low"
],
[
"quarter ended march 31",
"$ 102.93",
"$ 83.07"
],
[
"quarter ended june 30",
"113.63",
"101.87"
],
[
"quarter ended september 30",
"118.26",
"107.57"
],
[
"quarter ended december 31",
"118.09",
"99.72"
],
[... | what is the average number of shares per registered holder as of february 17 , 2017? | 2792124 | 2792124 | divide(427195037, 153) | [
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders ."
] |
AMT/2007/page_127.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) atc mexico stock option plan 2014as of december 31 , 2006 , the company maintained a stock option plan for its atc mexico subsidiary ( atc mexico plan ) which was terminated in february 2007 .",
"the atc mex... | [
"."
] | [
[
"",
"2007",
"2006",
"2005"
],
[
"range of risk free interest rates",
"4.98% ( 4.98 % ) 20145.05% ( 20145.05 % )",
"5.01% ( 5.01 % ) 20145.17% ( 20145.17 % )",
"3.17% ( 3.17 % ) 20144.30% ( 20144.30 % )"
],
[
"weighted average risk-free interest rate",
"5.02% ( 5.02 ... | what was the percentage change in the weighted average fair value for the espp shares purchased from 2007 to 2005 | 76.5% | 76.5% | subtract(9.09, 5.15), divide(#0, 5.15) | [
"the weighted average fair value for the espp shares purchased during 2007 , 2006 and 2005 were $ 9.09 , $ 6.79 and $ 5.15 , respectively ."
] |
VNO/2014/page_57.pdf-2 | [
"performance graph the following graph is a comparison of the five-year cumulative return of our common shares , the standard & poor 2019s 500 index ( the 201cs&p 500 index 201d ) and the national association of real estate investment trusts 2019 ( 201cnareit 201d ) all equity index , a peer group index .",
"the ... | [
"."
] | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"vornado realty trust",
"$ 100",
"$ 123",
"$ 118",
"$ 128",
"$ 147",
"$ 201"
],
[
"s&p 500 index",
"100",
"115",
"117",
"136",
"180",
"205"
],
[
"the nareit a... | what was the five year change in the s&p 500 index? | 105 | 105 | subtract(205, 100) | [
"the s&p 500 index of 2009 is 100 ; the s&p 500 index of 2010 is 115 ; the s&p 500 index of 2011 is 117 ; the s&p 500 index of 2012 is 136 ; the s&p 500 index of 2013 is 180 ; the s&p 500 index of 2014 is 205 ;"
] |
AMT/2008/page_94.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on august 15 , 2012 , and interest is payable semi-annually in arrears on fe... | [
"."
] | [
[
"2009",
"$ 1837"
],
[
"2010",
"60989"
],
[
"2011",
"1018"
],
[
"2012",
"1962822"
],
[
"2013",
"646"
],
[
"thereafter",
"2305054"
],
[
"total cash obligations",
"4332366"
],
[
"unamortized discounts and premiums net",
"780"... | as of december 31 , 2008 , what was the percent of the maturities in 2012 of the aggregate carrying value of long-term debt , including capital leases | 45.3% | 45.3% | divide(1962822, 4333146) | [
"2009 the 2012 of $ 1837 is 1962822 ;",
"2009 the balance as of december 31 2008 of $ 1837 is $ 4333146 ;"
] |
PNC/2015/page_93.pdf-1 | [
"establishing our alll .",
"based upon outstanding balances at december 31 , 2015 , the following table presents the periods when home equity lines of credit draw periods are scheduled to end .",
"table 32 : home equity lines of credit 2013 draw period end in millions interest only product principal and interes... | [
"( a ) includes all home equity lines of credit that mature in 2016 or later , including those with borrowers where we have terminated borrowing privileges .",
"( b ) includes approximately $ 40 million , $ 48 million , $ 34 million , $ 26 million and $ 534 million of home equity lines of credit with balloon paym... | [
[
"in millions",
"interest onlyproduct",
"principal andinterest product"
],
[
"2016",
"$ 1121",
"$ 369"
],
[
"2017",
"2107",
"538"
],
[
"2018",
"927",
"734"
],
[
"2019",
"648",
"576"
],
[
"2020 and thereafter",
"3321",
"5758... | for interest only products , what percent of the total was due in 2020 and thereafter? | 40.9% | 40.9% | divide(3321, 8124) | [
"in millions the 2020 and thereafter of interest onlyproduct is 3321 ; the 2020 and thereafter of principal andinterest product is 5758 ;",
"in millions the total ( a ) ( b ) of interest onlyproduct is $ 8124 ; the total ( a ) ( b ) of principal andinterest product is $ 7975 ;"
] |
IPG/2017/page_92.pdf-4 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .",
"the amount of parent company... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"thereafter",
"total"
],
[
"deferred acquisition payments",
"$ 41.9",
"$ 27.5",
"$ 16.1",
"$ 24.4",
"$ 4.8",
"$ 6.3",
"$ 121.0"
],
[
"redeemable noncontrolling interests and call options with af... | what portion of the total contingent acquisition payments is related to deferred acquisition payments? | 45.1% | 45.1% | divide(121.0, 268.4) | [
"the deferred acquisition payments of 2018 is $ 41.9 ; the deferred acquisition payments of 2019 is $ 27.5 ; the deferred acquisition payments of 2020 is $ 16.1 ; the deferred acquisition payments of 2021 is $ 24.4 ; the deferred acquisition payments of 2022 is $ 4.8 ; the deferred acquisition payments of thereafte... |
ETR/2004/page_281.pdf-2 | [
"system energy resources , inc .",
"management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .",
"the increase was pa... | [
"money pool activity used $ 42.5 million of system energy's operating cash flows in 2004 , used $ 12.0 million in 2003 , and provided $ 6.8 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities net c... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 61592",
"$ 19064",
"$ 7046",
"$ 13853"
]
] | what is the money pool activity use of operating cash flows as a percentage of receivables from the money pool in 2003? | 63.0% | 63.0% | divide(19064, const_1000), divide(12.0, #0) | [
"2004 the $ 61592 of 2003 is $ 19064 ; the $ 61592 of 2002 is $ 7046 ; the $ 61592 of 2001 is $ 13853 ;",
"system energy's receivables from the money pool were as follows as of december 31 for each of the following years: .",
"money pool activity used $ 42.5 million of system energy's operating cash flows in 20... |
ETFC/2012/page_43.pdf-2 | [
"net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific secu... | [
"provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .",
"the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to... | [
[
"",
"year ended december 31 2012",
"2011"
],
[
"other-than-temporary impairment ( 201cotti 201d )",
"$ -19.8 ( 19.8 )",
"$ -9.2 ( 9.2 )"
],
[
"less : noncredit portion of otti recognized into ( out of ) other comprehensive income ( loss ) ( before tax )",
"2.9",
"-5.7 (... | what was the percentage change in otti between 2011 and 2012? | 115% | 115% | subtract(19.8, 9.2), divide(#0, 9.2) | [
"the other-than-temporary impairment ( 201cotti 201d ) of year ended december 31 2012 is $ -19.8 ( 19.8 ) ; the other-than-temporary impairment ( 201cotti 201d ) of 2011 is $ -9.2 ( 9.2 ) ;"
] |
AAL/2013/page_172.pdf-2 | [
"table of contents 3 .",
"bankruptcy settlement obligations as of december 31 , 2013 , the components of \"claims and other bankruptcy settlement obligations\" on american's consolidated balance sheet are as follows ( in millions ) : ."
] | [
"as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .",
"aag's series a preferred stock , while outstanding , votes and participates in ... | [
[
"aag series a preferred stock",
"$ 3329"
],
[
"single-dip equity obligations",
"1246"
],
[
"labor-related deemed claim",
"849"
],
[
"total",
"$ 5424"
]
] | what is the ratio of the aag series a preferred stock to single-dip equity obligations | 2.7 | 2.7 | divide(3329, 1246) | [
"aag series a preferred stock the aag series a preferred stock of $ 3329 is $ 3329 ;",
"aag series a preferred stock the single-dip equity obligations of $ 3329 is 1246 ;"
] |
DISH/2011/page_122.pdf-1 | [
"dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .",
"the allocation of the purchase consideration is in the table below .",
"purchase allocation ( in thousands ) ."
] | [
"the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .",
"due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial informatio... | [
[
"",
"purchase price allocation ( in thousands )"
],
[
"cash",
"$ 107061"
],
[
"current assets",
"153258"
],
[
"property and equipment",
"28663"
],
[
"acquisition intangibles",
"17826"
],
[
"other noncurrent assets",
"12856"
],
[
"current ... | what is the working capital of blockbuster at the point of acquisition? | 67178.0 | 67178.0 | subtract(153258, 86080) | [
"the current assets of purchase price allocation ( in thousands ) is 153258 ;",
"the current liabilities of purchase price allocation ( in thousands ) is -86080 ( 86080 ) ;"
] |
MSI/2012/page_87.pdf-3 | [
"defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .",
"in the u.s. , the 401 ( k ) plan is a contributory plan .",
"matching contributions are based upon the amount of the employees 2019 contributions .",
"... | [
"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... | [
[
"",
"2012",
"2011",
"2010"
],
[
"expected volatility",
"24.0% ( 24.0 % )",
"28.8% ( 28.8 % )",
"41.7% ( 41.7 % )"
],
[
"risk-free interest rate",
"0.8% ( 0.8 % )",
"2.1% ( 2.1 % )",
"2.1% ( 2.1 % )"
],
[
"dividend yield",
"2.2% ( 2.2 % )",
"0... | in 2011 what was the average share price applicable to the employee purchases of 2.2 millions | 33.085 | 33.085 | add(30.56, 35.61), divide(#0, const_2) | [
"for the years ended december 31 , 2012 , 2011 and 2010 , employees purchased 1.4 million , 2.2 million and 2.7 million shares , respectively , at purchase prices of $ 34.52 and $ 42.96 , $ 30.56 and $ 35.61 , and $ 41.79 and $ 42.00 , respectively ."
] |
MSI/2008/page_69.pdf-3 | [
"with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .",
"there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from t... | [
"*** percentage change is not meaningful .",
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .",
"the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrea... | [
[
"( dollars in millions )",
"years ended december 31 2008",
"years ended december 31 2007",
"years ended december 31 2006",
"years ended december 31 2008 20142007",
"2007 20142006"
],
[
"segment net sales",
"$ 12099",
"$ 18988",
"$ 28383",
"( 36 ) % ( % )",
"( 3... | in 2006 what was the percent of the operating earnings to the segment net sales | 14.2% | 14.2% | divide(2690, 18988) | [
"( dollars in millions ) the segment net sales of years ended december 31 2008 is $ 12099 ; the segment net sales of years ended december 31 2007 is $ 18988 ; the segment net sales of years ended december 31 2006 is $ 28383 ; the segment net sales of years ended december 31 2008 20142007 is ( 36 ) % ( % ) ; the seg... |
FIS/2016/page_9.pdf-2 | [
"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 ifs segment in 2016? | 18.7% | 18.7% | subtract(4566, 3846), divide(#0, 3846) | [
"the ifs of 2016 is $ 4566 ; the ifs of 2015 is $ 3846 ; the ifs of 2014 is $ 3679 ;"
] |
ADBE/2008/page_74.pdf-4 | [
"our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .",
"amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .",
"weighted average useful life ( years ) ."
] | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"weighted average useful life ( years )"
],
[
"purchased technology",
"4"
],
[
"localization",
"1"
],
[
"trademarks",
"5"
],
[
"customer contracts and relationships",
"6"
],
[
"other intangibles",
"3"
]
] | what is the yearly amortization rate for the trademarks? | 20% | 20% | divide(const_100, 5) | [
"the trademarks of weighted average useful life ( years ) is 5 ;"
] |
MRO/2003/page_45.pdf-1 | [
"at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses .",
"this program involves the expansion , conversion and retirement of certain refinery ... | [
"map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .",
"map also sells low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2003 , map supplied petroleum products to approximat... | [
[
"( thousands of barrels per day )",
"2003",
"2002",
"2001"
],
[
"gasoline",
"776",
"773",
"748"
],
[
"distillates",
"365",
"346",
"345"
],
[
"propane",
"21",
"22",
"21"
],
[
"feedstocks and special products",
"97",
"82",
... | what were total asphalt sales in millions for the three year period? | 227 | 227 | table_sum(asphalt, none) | [
"( thousands of barrels per day ) the asphalt of 2003 is 74 ; the asphalt of 2002 is 75 ; the asphalt of 2001 is 78 ;"
] |
AAPL/2006/page_100.pdf-2 | [
"notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .",
"certain of those carryforwards , the tax effect of which is $ 12 mill... | [
"( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .",
"the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at ... | [
[
"",
"2006",
"2005 as restated ( 1 )",
"2004 as restated ( 1 )"
],
[
"computed expected tax",
"$ 987",
"$ 633",
"$ 129"
],
[
"state taxes net of federal effect",
"86",
"-19 ( 19 )",
"-5 ( 5 )"
],
[
"indefinitely invested earnings of foreign subsidiari... | what was the 2005 tax expense? | $ 129.60 | 129.60 | multiply(480, 27%) | [
"the provision for income taxes of 2006 is $ 829 ; the provision for income taxes of 2005 as restated ( 1 ) is $ 480 ; the provision for income taxes of 2004 as restated ( 1 ) is $ 104 ;",
"the effective tax rate of 2006 is 29% ( 29 % ) ; the effective tax rate of 2005 as restated ( 1 ) is 27% ( 27 % ) ; the effe... |
RSG/2016/page_139.pdf-1 | [
"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"
]
] | what was the percent of the change in the weighted average cost per share from 2015 to 2016 | 17.32% | 17.32% | subtract(48.56, 41.39), divide(#0, 41.39) | [
"the weighted average cost per share of 2016 is $ 48.56 ; the weighted average cost per share of 2015 is $ 41.39 ;"
] |
RSG/2013/page_123.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .",
"the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of phantom ... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"expected volatility",
"28.9% ( 28.9 % )",
"27.8% ( 27.8 % )",
"27.3% ( 27.3 % )"
],
[
"risk-free interest rate",
"0.7% ( 0.7 % )",
"0.8% ( 0.8 % )",
"1.7% ( 1.7 % )"
],
[
"dividend yield",
"3.2% ( 3.2 % )",
"3... | what was the growth of the weighted-average estimated fair values of stock options granted from 2012 to 2013 | 10.5% | 10.5% | subtract(5.27, 4.77), divide(#0, 4.77) | [
"we use historical data to estimate future option exercises , forfeitures ( at 3.0% ( 3.0 % ) for each of the periods presented ) and expected life of the options .",
"the weighted-average estimated fair values of stock options granted during the years ended december 31 , 2013 , 2012 and 2011 were $ 5.27 , $ 4.77... |
UNP/2009/page_42.pdf-2 | [
"payables that were reclassified as part of our capital lease obligations .",
"capital lease obligations are reported in our consolidated statements of financial position as debt .",
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million... | [
"[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .",
"includes an interest component of $ 4763 m... | [
[
"contractual obligations millions of dollars",
"total",
"payments due by december 31 2010",
"payments due by december 31 2011",
"payments due by december 31 2012",
"payments due by december 31 2013",
"payments due by december 31 2014",
"payments due by december 31 after 2014",
... | what is the total cost in millions of capital lease obligation , principal only? | 2061 | 2061 | subtract(2975, 914) | [
"contractual obligations millions of dollars the capital lease obligations [b] of total is 2975 ; the capital lease obligations [b] of payments due by december 31 2010 is 290 ; the capital lease obligations [b] of payments due by december 31 2011 is 292 ; the capital lease obligations [b] of payments due by decembe... |
AMT/2016/page_125.pdf-2 | [
"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 was the percent of the change in the company recorded and capitalized unrecognized tax benefits from 7 balance at december 31 | -12% | -12% | subtract(28114, 31947), divide(#0, 31947) | [
"the balance at december 31 of 2016 is $ 107551 ; the balance at december 31 of 2015 is $ 28114 ; the balance at december 31 of 2014 is $ 31947 ;"
] |
AMT/2014/page_149.pdf-2 | [
"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... | what would 2014 contingent consideration be without the foreign currency translation adjustment , in millions? | 63458 | 63458 | add(4934, 28524) | [
"the foreign currency translation adjustment of 2014 is -4934 ( 4934 ) ; the foreign currency translation adjustment of 2013 is -2249 ( 2249 ) ;",
"the balance as of december 31 of 2014 is $ 28524 ; the balance as of december 31 of 2013 is $ 31890 ;"
] |
AAPL/2006/page_131.pdf-1 | [
"security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers name of beneficial owner shares of common stock beneficially owned ( 1 ) percent of common stock outstanding ."
] | [
"all current executive officers and directors as a group ( 15 persons ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"name of beneficial owner fidelity investments",
"name of beneficial owner 57162311",
"-2 ( 2 )",
"6.65% ( 6.65 % )"
],
[
"alliancebernstein lp",
"48637731",
"-3 ( 3 )",
"5.66% ( 5.66 % )"
],
[
"steven p . jobs",
"5546451",
"-4 ( 4 )",
"*"
],
[
"will... | if mr . oppenheimer's rsus vest , how many total shares would he then have? | 599768 | 599768 | add(149768, 450000) | [
"name of beneficial owner fidelity investments the peter oppenheimer of name of beneficial owner 57162311 is 149768 ; the peter oppenheimer of -2 ( 2 ) is -11 ( 11 ) ; the peter oppenheimer of 6.65% ( 6.65 % ) is * ;",
"( 11 ) excludes 450000 unvested restricted stock units ."
] |
C/2015/page_96.pdf-3 | [
"liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .",
"stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity... | [
"as set forth in the table above , citi 2019s lcr was unchanged both year-over-year and quarter-over-quarter , as the reduction in citi 2019s hqla was offset by a reduction in net outflows , reflecting reductions in citi 2019s long-term debt and short-term borrowings .",
"long-term liquidity measurement : net sta... | [
[
"in billions of dollars",
"dec . 31 2015",
"sept . 30 2015",
"dec . 31 2014"
],
[
"hqla",
"$ 378.5",
"$ 398.9",
"$ 412.6"
],
[
"net outflows",
"336.5",
"355.6",
"368.6"
],
[
"lcr",
"112% ( 112 % )",
"112% ( 112 % )",
"112% ( 112 % )"
],... | what was the difference in billions in net outflows from dec . 31 , 2014 to dec . 31 , 2015? | -32.1 | -32.1 | subtract(336.5, 368.6) | [
"in billions of dollars the net outflows of dec . 31 2015 is 336.5 ; the net outflows of sept . 30 2015 is 355.6 ; the net outflows of dec . 31 2014 is 368.6 ;"
] |
AON/2018/page_87.pdf-3 | [
"uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefi... | [
[
"",
"2018",
"2017"
],
[
"balance at january 1",
"$ 280",
"$ 278"
],
[
"additions based on tax positions related to the current year",
"18",
"25"
],
[
"additions for tax positions of prior years",
"10",
"12"
],
[
"reductions for tax positions of p... | considering the years 2016-2018 , what is the average liability for uncertain tax positions , in millions? | 229 | 229 | add(228, 219), add(240, #0), divide(#1, const_3) | [
"the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized ."
] |
DVN/2014/page_87.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the senior credit facility ) .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the... | [
[
"2015",
"$ 1432"
],
[
"2016",
"350"
],
[
"2017",
"2014"
],
[
"2018",
"875"
],
[
"2019",
"1337"
],
[
"2020 and thereafter",
"7263"
],
[
"total",
"$ 11257"
]
] | what percentage increase occurred from oct 24 , 2017 to oct 24 , 2018 of senior credit facility maturity? | 446% | 446 | subtract(164, 30), divide(#0, 30), multiply(#1, const_100) | [
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 ."
] |
GIS/2018/page_110.pdf-1 | [
"some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .",
"contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .",
"noncancelable future lease commitments are : in ... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for t... | [
[
"in millions",
"operating leases",
"capital leases"
],
[
"fiscal 2019",
"$ 137.4",
"$ 0.3"
],
[
"fiscal 2020",
"115.7",
"0.2"
],
[
"fiscal 2021",
"92.3",
"-"
],
[
"fiscal 2022",
"70.9",
"-"
],
[
"fiscal 2023",
"51.8",
"-"
... | what is the total value of issued guarantees and comfort letters for consolidated subsidiaries and non-consolidated affiliates , ( in millions ) ? | 708.1 | 708.1 | add(540.8, 167.3) | [
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for the debt and other obligations of non-consolidated affiliates , mainly cpw ."
] |
UNP/2006/page_15.pdf-1 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"2006",
"2005"
],
[
"main line",
"27318",
"27301"
],
[
"branch line",
"5021",
"5125"
],
[
"yards sidings and other lines",
"19257",
"20241"
],
[
"total",
"51596",
"52667"
]
] | what is the percent of both the main line and branch line routes that are owned by the company | 81.8% | 81.8% | divide(26466, 32339) | [
"track 2013 the railroad operates on 32339 main line and branch line route miles in 23 states in the western two-thirds of the united states .",
"we own 26466 route miles , with the remainder of route miles operated pursuant to trackage rights or leases ."
] |
C/2018/page_175.pdf-2 | [
"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 percentage of total principal transactions revenue in 2016 was do to interest rate risks? | 54% | 54% | divide(4229, 7857) | [
"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 ;",
"in millions of dollars the total of 2018 is $ 9062 ; the total of 2017 is $ 9475 ; the total of 2016 is $ 7857 ;"
] |
ANSS/2012/page_93.pdf-1 | [
"16 .",
"leases the company's executive offices and those related to certain domestic product development , marketing , production and administration are located in a 107000 square foot office facility in canonsburg , pennsylvania .",
"in may 2004 , the company entered into the first amendment to its existing l... | [
"table of contents ."
] | [
[
"( in thousands )",
"year ended december 31 , 2012",
"year ended december 31 , 2011",
"year ended december 31 , 2010"
],
[
"united states",
"$ 265436",
"$ 215924",
"$ 188649"
],
[
"japan",
"122437",
"112171",
"95498"
],
[
"germany",
"82008",
... | for the year ended december 312012 what was the percent of the revenue by geographic area that was from the united states | 33.26% | 33.26% | divide(265436, 798018) | [
"( in thousands ) the total revenue of year ended december 31 , 2012 is $ 798018 ; the total revenue of year ended december 31 , 2011 is $ 691449 ; the total revenue of year ended december 31 , 2010 is $ 580236 ;",
"( in thousands ) the united states of year ended december 31 , 2012 is $ 265436 ; the united state... |
STT/2011/page_69.pdf-1 | [
"with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .",
"we are currently creating a new technology platform , including transferring certain core... | [
"the employee-related costs included costs related to severance , benefits and outplacement services .",
"real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .",
"information technology costs included transition fees related to... | [
[
"( in millions )",
"employee-related costs",
"real estate consolidation",
"information technology costs",
"total"
],
[
"2010",
"$ 105",
"$ 51",
"",
"$ 156"
],
[
"2011",
"85",
"7",
"$ 41",
"133"
],
[
"total",
"$ 190",
"$ 58",
"... | what was the percent of the aggregate restructuring charges recorded in 2010 | 54% | 54% | divide(156, 289) | [
"to date , we have recorded aggregate restructuring charges of $ 289 million in our consolidated statement of income , composed of $ 156 million in 2010 and $ 133 million in 2011 ."
] |
AES/2001/page_85.pdf-2 | [
"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"
]
] | prior to the first remarketing date , what is the annual interest cost on the remarketable or redeemable securities ( 2018 2018roars 2019 2019 ) ? | 18525000 | 18525000 | multiply(200, const_1000000), multiply(#0, 7.375%) | [
"in may 2001 , the company issued $ 200 million of remarketable or redeemable securities ( 2018 2018roars 2019 2019 ) .",
"interest on the roars accrues at 7.375% ( 7.375 % ) until the first remarketing date , and thereafter is set annually based on market rate bids , with a floor of 5.5% ( 5.5 % ) ."
] |
LMT/2014/page_91.pdf-3 | [
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .",
"for u.s .",
"equity securities and international equity securities not traded on an a... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2015",
"2016",
"2017",
"2018",
"2019",
"2020 - 2024"
],
[
"qualified defined benefit pension plans",
"$ 2070",
"$ 2150",
"$ 2230",
"$ 2320",
"$ 2420",
"$ 13430"
],
[
"retiree medical and life insurance plans",
"190",
"200",
"200"... | what is the difference in estimated future benefit payments for retiree medical and life insurance plans between 2015 and 2016 , in millions? | 10 | 10 | subtract(200, 190) | [
"the retiree medical and life insurance plans of 2015 is 190 ; the retiree medical and life insurance plans of 2016 is 200 ; the retiree medical and life insurance plans of 2017 is 200 ; the retiree medical and life insurance plans of 2018 is 210 ; the retiree medical and life insurance plans of 2019 is 210 ; the r... |
GIS/2017/page_31.pdf-4 | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
[
"in millions",
"payments due by fiscal year total",
"payments due by fiscal year 2018",
"payments due by fiscal year 2019 -20",
"payments due by fiscal year 2021 -22",
"payments due by fiscal year 2023 and thereafter"
],
[
"long-term debt ( a )",
"$ 8290.6",
"604.2",
"2... | in 2018 what was the ratio of anticipated benefits payments from our unfunded postemployment benefit plans to the deferred compensation | 1.44 | 1.44 | divide(21, 14.6) | [
"we expect to pay $ 21 million of benefits from our unfunded postemployment benefit plans and $ 14.6 million of deferred com- pensation in fiscal 2018 ."
] |
HUM/2017/page_118.pdf-1 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .",
"the following table presents our estimate of amortization expense for each of the five nex... | [
"."
] | [
[
"",
"( in millions )"
],
[
"for the years ending december 31,",
""
],
[
"2018",
"$ 64"
],
[
"2019",
"54"
],
[
"2020",
"52"
],
[
"2021",
"19"
],
[
"2022",
"16"
]
] | what was the percent of the decline in amortization expense for other intangible assets from 2016 to 2017 | -2.6% | -2.6% | subtract(75, 77), divide(#0, 77) | [
"notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 ."
] |
ABMD/2006/page_43.pdf-1 | [
"u.s .",
"phase of our erp ( sap ) implementation is expected to be completed during our fiscal year ended 2007 at a total estimated cost of $ 1.5 million , of which the company has already spent approximately $ 0.9 million in fiscal 2006 .",
"we may need additional funds for possible strategic acquisitions of ... | [
"the company has no long-term debt or material commitments at march 31 , 2006 other than those shown in the table above .",
"in may 2005 , the company acquired all the shares of outstanding capital stock of impella cardiosystems , a company headquartered in aachen , germany .",
"the aggregate purchase price was... | [
[
"contractual obligations",
"payments due by fiscal year total",
"payments due by fiscal year 2007",
"payments due by fiscal year 2008",
"payments due by fiscal year 2009",
"payments due by fiscal year 2010"
],
[
"operating lease obligations",
"$ 4819",
"$ 1703",
"$ 1371... | operating lease commitments are what percent of total payment commitments? | 89% | 89% | divide(4819, 5419) | [
"contractual obligations the operating lease obligations of payments due by fiscal year total is $ 4819 ; the operating lease obligations of payments due by fiscal year 2007 is $ 1703 ; the operating lease obligations of payments due by fiscal year 2008 is $ 1371 ; the operating lease obligations of payments due by... |
ANET/2015/page_156.pdf-1 | [
"as of december 31 , 2015 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 ."
] | [
"upon completion of construction in 2013 , we evaluated the de-recognition of the asset and liability under the sale-leaseback accounting guidance .",
"we concluded that we had forms of continued economic involvement in the facility , and therefore did not meet with the provisions for sale-leaseback accounting ."... | [
[
"2016",
"$ 5754"
],
[
"2017",
"5933"
],
[
"2018",
"6113"
],
[
"2019",
"6293"
],
[
"2020",
"6477"
],
[
"thereafter",
"18810"
],
[
"total payments",
"49380"
],
[
"less : interest and land lease expense",
"-30463 ( 30463 )"
... | as of december 31 , 2015 , are purchase commitments greater than expected 2016 lease commitments? | yes | 43900000 | multiply(5754, const_1000), multiply(43.9, const_1000000) | [
"as of december 31 , 2015 , we had non-cancelable purchase commitments of $ 43.9 million to our contract manufacturers and suppliers .",
"2016 the 2016 of $ 5754 is $ 5754 ;"
] |
MRO/2006/page_93.pdf-3 | [
"transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .",
"the adoption of eitf issue no .",
"04-13 and the change in the accounting for nontraditional derivative instruments had no effect on net i... | [
"sfas no .",
"153 2013 marathon adopted sfas no .",
"153 , 2018 2018exchanges of nonmonetary assets 2013 an amendment of apb opinion no .",
"29 , 2019 2019 on a prospective basis as of july 1 , 2005 .",
"this amendment eliminates the apb opinion no .",
"29 exception for fair value recognition of nonmoneta... | [
[
"december 31 2003",
"$ 438"
],
[
"december 31 2004",
"527"
],
[
"december 31 2005",
"711"
]
] | by what percentage did total amount of the liability for asset retirement obligations increase from 2004 to 2005? | 34.9% | 34.9% | subtract(711, 527), divide(#0, 527) | [
"december 31 2003 the december 31 2004 of $ 438 is 527 ;",
"december 31 2003 the december 31 2005 of $ 438 is 711 ;"
] |
AES/2010/page_227.pdf-1 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
[
"december 31,",
"annual maturities ( in millions )"
],
[
"2011",
"$ 463"
],
[
"2012",
"2014"
],
[
"2013",
"2014"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"thereafter",
"3152"
],
[
"total recourse debt",
"$ 4612"
]
] | what percentage of recourse debt as of december 31 , 2010 matures after 2015? | 68% | 68% | divide(3152, 4612) | [
"december 31 , the thereafter of annual maturities ( in millions ) is 3152 ;",
"december 31 , the total recourse debt of annual maturities ( in millions ) is $ 4612 ;"
] |
BLL/2010/page_35.pdf-2 | [
"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 ... | what was the percentage change in net sales for the discontinued operations between 2009 and 2010? | -50% | -50% | subtract(318.5, 634.9), divide(#0, 634.9) | [
"( $ in millions ) the net sales of 2010 is $ 318.5 ; the net sales of 2009 is $ 634.9 ; the net sales of 2008 is $ 735.4 ;"
] |
NCLH/2018/page_97.pdf-1 | [
"on april 19 , 2018 , we took delivery of norwegian bliss .",
"to finance the payment due upon delivery , we had export financing in place for 80% ( 80 % ) of the contract price .",
"the associated $ 850.0 million term loan bears interest at a fixed rate of 3.92% ( 3.92 % ) with a maturity date of april 19 , 20... | [
"we had an accrued interest liability of $ 37.2 million and $ 31.9 million as of december 31 , 2018 and 2017 , respectively .",
"8 .",
"related party disclosures transactions with genting hk and apollo in december 2018 , as part of a public equity offering of nclh 2019s ordinary shares owned by apollo and genti... | [
[
"year",
"amount"
],
[
"2019",
"$ 681218"
],
[
"2020",
"682556"
],
[
"2021",
"2549621"
],
[
"2022",
"494186"
],
[
"2023",
"434902"
],
[
"thereafter",
"1767383"
],
[
"total",
"$ 6609866"
]
] | what is the percentage change in accred interest liability in 2018 compare to 2017? | 16.6% | 16.6% | subtract(37.2, 31.9), divide(#0, 31.9) | [
"we had an accrued interest liability of $ 37.2 million and $ 31.9 million as of december 31 , 2018 and 2017 , respectively ."
] |
GS/2015/page_171.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements note 10 .",
"collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and securities borrowed .",
"collateralized financings are s... | [
"$ in millions 2015 2014 securities purchased under agreements to resell 1 $ 120905 $ 127938 securities borrowed 2 172099 160722 securities sold under agreements to repurchase 1 86069 88215 securities loaned 2 3614 5570 1 .",
"substantially all resale agreements and all repurchase agreements are carried at fair v... | [
[
"$ in millions",
"as of december 2015",
"as of december 2014"
],
[
"securities purchased under agreements to resell1",
"$ 120905",
"$ 127938"
],
[
"securities borrowed2",
"172099",
"160722"
],
[
"securities sold under agreements to repurchase1",
"86069",
... | what was the percentage change in securities sold under agreements to repurchase between 2014 and 2015? | -2% | -2% | subtract(86069, 88215), divide(#0, 88215) | [
"$ in millions the securities sold under agreements to repurchase1 of as of december 2015 is 86069 ; the securities sold under agreements to repurchase1 of as of december 2014 is 88215 ;"
] |
ETR/2003/page_157.pdf-1 | [
"part i item 1 entergy corporation , domestic utility companies , and system energy research spending entergy is a member of the electric power research institute ( epri ) .",
"epri conducts a broad range of research in major technical fields related to the electric utility industry .",
"entergy participates in... | [
"approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ."
] | [
[
"entergy arkansas",
"1516"
],
[
"entergy gulf states",
"1676"
],
[
"entergy louisiana",
"918"
],
[
"entergy mississippi",
"810"
],
[
"entergy new orleans",
"375"
],
[
"system energy",
"-"
],
[
"entergy operations",
"2902"
],
[
... | what portion of the total entergy employees is represented by unions? | 33.2% | 33.2% | divide(4900, 14773) | [
"entergy arkansas the total entergy of 1516 is 14773 ;",
"approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ."
] |
CME/2010/page_123.pdf-5 | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options ( a )",
"weighted-average exercise price of outstanding options ( b )",
"number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column (... | what is the total value of the approved equity compensation plans in 2005 , in millions of dollars? | 375.15 | 373.15 | multiply(1211143, 308.10), divide(#0, const_1000000) | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options ( a ) is 1211143 ; the equity compensation plans approved by security holders of weighted-average exercise price of outstanding options ( b ) is $ 308.10 ; the equity c... |
RSG/2012/page_93.pdf-1 | [
"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 change in the allowance for doubtful accounts in 2012 | -2.8 | -2.8 | subtract(45.3, 48.1) | [
"the balance at beginning of year of 2012 is $ 48.1 ; the balance at beginning of year of 2011 is $ 50.9 ; the balance at beginning of year of 2010 is $ 55.2 ;",
"the balance at end of year of 2012 is $ 45.3 ; the balance at end of year of 2011 is $ 48.1 ; the balance at end of year of 2010 is $ 50.9 ;"
] |
C/2009/page_197.pdf-1 | [
"based on the results of the second step of testing , at december 31 , 2008 , the company recorded a $ 9.6 billion pretax ( $ 8.7 billion after-tax ) goodwill impairment charge in the fourth quarter of 2008 , representing most of the goodwill allocated to these reporting units .",
"the primary cause for the goodw... | [
"( 1 ) local consumer lending 2014other is excluded from the table as there is no goodwill allocated to it .",
"while no impairment was noted in step one of the company 2019s local consumer lending 2014cards reporting unit impairment test at november 30 , 2009 , goodwill present in that reporting unit may be part... | [
[
"reporting unit ( 1 )",
"fair value as a % ( % ) of allocated book value",
"goodwill"
],
[
"north america regional consumer banking",
"174% ( 174 % )",
"$ 2453"
],
[
"emea regional consumer banking",
"163",
"255"
],
[
"asia regional consumer banking",
"303"... | what was the tax rate applied applied to the goodwill impairment charge in the fourth quarter of 2008 | 10.3% | 10.3% | subtract(9.6, 8.7), divide(#0, 8.7) | [
"based on the results of the second step of testing , at december 31 , 2008 , the company recorded a $ 9.6 billion pretax ( $ 8.7 billion after-tax ) goodwill impairment charge in the fourth quarter of 2008 , representing most of the goodwill allocated to these reporting units ."
] |
JPM/2008/page_117.pdf-2 | [
"jpmorgan chase & co .",
"/ 2008 annual report 115 measure .",
"in the firm 2019s view , including these items in var produces a more complete perspective of the firm 2019s risk profile for items with market risk that can impact the income statement .",
"the consumer lending var includes the firm 2019s mortga... | [
"loss advisories and drawdowns loss advisories and drawdowns are tools used to highlight to senior management trading losses above certain levels and initiate discus- sion of remedies .",
"economic value stress testing while var reflects the risk of loss due to adverse changes in normal markets , stress testing c... | [
[
"( in millions )",
"1 basis point increase in jpmorgan chase credit spread"
],
[
"december 31 2008",
"$ 32"
],
[
"december 31 2007",
"$ 38"
]
] | what was the total impact on dva of a 1 basis point increase in jpmorgan chase credit spread for 2008 and 2007? | 70000000 | 70000000 | add(32, 38), multiply(#0, const_1000000) | [
"( in millions ) the december 31 2008 of 1 basis point increase in jpmorgan chase credit spread is $ 32 ;",
"( in millions ) the december 31 2007 of 1 basis point increase in jpmorgan chase credit spread is $ 38 ;"
] |
EMR/2017/page_78.pdf-2 | [
"the grant date fair value of options is estimated using the black-scholes option-pricing model .",
"the weighted-average assumptions used in valuations for 2017 , 2016 and 2015 are , respectively : risk-free interest rate , based on u.s .",
"treasury yields , 1.7 percent , 1.9 percent and 1.9 percent ; dividen... | [
"total compensation expense for stock options and incentive shares was $ 115 , $ 159 and $ 30 for 2017 , 2016 and 2015 , respectively , of which $ 5 , $ 14 and $ 6 was included in discontinued operations .",
"the decrease in expense for 2017 reflects the impact of changes in the stock price .",
"the increase in... | [
[
"",
"shares",
"average grant datefair value per share"
],
[
"beginning of year",
"7328",
"$ 49.17"
],
[
"granted",
"2134",
"$ 51.91"
],
[
"earned/vested",
"-4372 ( 4372 )",
"$ 49.14"
],
[
"canceled",
"-91 ( 91 )",
"$ 51.18"
],
[
"... | at the average grant date fair value per share what is the value in thousands of the shares outstanding but not yet earned under incentive shares at the end of the year ? \\n | 251599.67 | 251599.67 | multiply(50.33, 4999) | [
"the end of year of shares is 4999 ; the end of year of average grant datefair value per share is $ 50.33 ;"
] |
FIS/2012/page_48.pdf-4 | [
"."
] | [
"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 unfavorable impact in the operating expense in 2012 resulting from a stronger u.s . dollar? | 91.8 | 91.8 | subtract(100.8, 9.0) | [
"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 ."
] |
MRO/2011/page_108.pdf-2 | [
"supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows ( in millions ) 2011 2010 2009 ."
] | [
"."
] | [
[
"( in millions )",
"2011",
"2010",
"2009"
],
[
"sales and transfers of oil and gas produced net of production and administrative costs",
"$ -7922 ( 7922 )",
"$ -6330 ( 6330 )",
"$ -4876 ( 4876 )"
],
[
"net changes in prices and production and administrative costs relate... | what were total development costs in millions for the three year period? | 7231 | 7231 | table_sum(development costs incurred during the period, none) | [
"( in millions ) the development costs incurred during the period of 2011 is 1899 ; the development costs incurred during the period of 2010 is 2546 ; the development costs incurred during the period of 2009 is 2786 ;"
] |
PNC/2012/page_174.pdf-2 | [
"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 ."
] |
MAS/2012/page_26.pdf-2 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2012 , we had remaining authorization to repurchase up to 24 million shares .",
"during the first quarter of 2012 , we repurchased and reti... | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"masco",
"$ 55.78",
"$ 71.52",
"$ 67.12",
"$ 52.15",
"$ 92.49"
],
[
"s&p 500 index",
"$ 63.45",
"$ 79.90",
"$ 91.74",
"$ 93.67",
"$ 108.55"
],
[
"s&p industrials index",
"$ 6... | what was the percent of the increase in the performance of the s&p 500 index from 2008 to 2009 | 25.93% | 25.93% | subtract(79.90, 63.45), divide(#0, 63.45) | [
"the s&p 500 index of 2008 is $ 63.45 ; the s&p 500 index of 2009 is $ 79.90 ; the s&p 500 index of 2010 is $ 91.74 ; the s&p 500 index of 2011 is $ 93.67 ; the s&p 500 index of 2012 is $ 108.55 ;"
] |
UPS/2007/page_49.pdf-4 | [
"providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .",
"interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .",
"at december 31 , 2007 , there were no outstanding borrowings under these facilities .",
"our existi... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 8 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"year",
"capital leases",
"operating leases",
"debt principal",
"debt interest",
"purchase commitments",
"pension fundings",
"other liabilities"
],
[
"2008",
"$ 108",
"$ 378",
"$ 3426",
"$ 329",
"$ 1306",
"$ 101",
"$ 78"
],
[
"2009",
... | what percentage of the total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2007 , is pension fundings? | 12% | 12% | table_sum(total, none), divide(3465, #0) | [
"year the total of capital leases is $ 619 ; the total of operating leases is $ 1782 ; the total of debt principal is $ 10527 ; the total of debt interest is $ 8026 ; the total of purchase commitments is $ 3828 ; the total of pension fundings is $ 3465 ; the total of other liabilities is $ 562 ;"
] |
UNP/2011/page_33.pdf-2 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"millions except percentages",
"2011",
"2010",
"2009"
],
[
"net income",
"$ 3292",
"$ 2780",
"$ 1890"
],
[
"average equity",
"$ 18171",
"$ 17282",
"$ 16058"
],
[
"return on average commonshareholders 2019 equity",
"18.1% ( 18.1 % )",
"16.1% (... | without the increase in carloads and mix changes , what would the revenue-ton-miles have been in 2011? | 2% | 2% | subtract(5%, 3%) | [
"gross and revenue-ton-miles increased 5% ( 5 % ) in 2011 compared to 2010 , driven by a 3% ( 3 % ) increase in carloads and mix changes to heavier commodity groups , notably a 5% ( 5 % ) increase in energy shipments ."
] |
UPS/2007/page_49.pdf-2 | [
"providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .",
"interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .",
"at december 31 , 2007 , there were no outstanding borrowings under these facilities .",
"our existi... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 8 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"year",
"capital leases",
"operating leases",
"debt principal",
"debt interest",
"purchase commitments",
"pension fundings",
"other liabilities"
],
[
"2008",
"$ 108",
"$ 378",
"$ 3426",
"$ 329",
"$ 1306",
"$ 101",
"$ 78"
],
[
"2009",
... | what portion of total expected cash outflow for capital leases is due in 2018? | 17.4% | 17.4% | divide(108, 619) | [
"year the 2008 of capital leases is $ 108 ; the 2008 of operating leases is $ 378 ; the 2008 of debt principal is $ 3426 ; the 2008 of debt interest is $ 329 ; the 2008 of purchase commitments is $ 1306 ; the 2008 of pension fundings is $ 101 ; the 2008 of other liabilities is $ 78 ;",
"year the total of capital ... |
MRO/2003/page_84.pdf-2 | [
"rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price spread b... | [
"generally , derivative losses occur when market prices increase , which are offset by gains on the underlying physical commodity transaction .",
"conversely , derivative gains occur when market prices decrease , which are offset by losses on the underlying physical commodity transaction .",
"oerb segment marat... | [
[
"strategy ( in millions )",
"2003",
"2002"
],
[
"mitigate price risk",
"$ -112 ( 112 )",
"$ -95 ( 95 )"
],
[
"protect carrying values of excess inventories",
"-57 ( 57 )",
"-41 ( 41 )"
],
[
"protect margin on fixed price sales",
"5",
"11"
],
[
"p... | by what percentage did protect carrying values of excess inventories increase from 2002 to 2003? | 39.0% | 39.0% | subtract(-57, -41), divide(#0, -41) | [
"strategy ( in millions ) the protect carrying values of excess inventories of 2003 is -57 ( 57 ) ; the protect carrying values of excess inventories of 2002 is -41 ( 41 ) ;"
] |
PPG/2018/page_85.pdf-2 | [
"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"
]
] | what was the percentage increase in the new jersey chrome environmental reserve in 2018? | 11% | 11% | subtract(151, 136), divide(#0, 136) | [
"( $ in millions ) the new jersey chrome of 2018 is $ 151 ; the new jersey chrome of 2017 is $ 136 ;"
] |
UPS/2007/page_49.pdf-3 | [
"providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .",
"interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .",
"at december 31 , 2007 , there were no outstanding borrowings under these facilities .",
"our existi... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 8 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"year",
"capital leases",
"operating leases",
"debt principal",
"debt interest",
"purchase commitments",
"pension fundings",
"other liabilities"
],
[
"2008",
"$ 108",
"$ 378",
"$ 3426",
"$ 329",
"$ 1306",
"$ 101",
"$ 78"
],
[
"2009",
... | what portion of total expected cash outflow for operating leases is due in 2018? | 21.2% | 21.2% | divide(378, 1782) | [
"year the 2008 of capital leases is $ 108 ; the 2008 of operating leases is $ 378 ; the 2008 of debt principal is $ 3426 ; the 2008 of debt interest is $ 329 ; the 2008 of purchase commitments is $ 1306 ; the 2008 of pension fundings is $ 101 ; the 2008 of other liabilities is $ 78 ;",
"year the total of capital ... |
UNP/2009/page_42.pdf-1 | [
"payables that were reclassified as part of our capital lease obligations .",
"capital lease obligations are reported in our consolidated statements of financial position as debt .",
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million... | [
"[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .",
"includes an interest component of $ 4763 m... | [
[
"contractual obligations millions of dollars",
"total",
"payments due by december 31 2010",
"payments due by december 31 2011",
"payments due by december 31 2012",
"payments due by december 31 2013",
"payments due by december 31 2014",
"payments due by december 31 after 2014",
... | what was the average cost per locomotive for the october 15 , 2009 purchase by the railroad? | 2270000 | 2270000 | divide(100, 44), multiply(#0, const_1000000) | [
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million .",
"the lessor purchased the 44 locomotives from the corporation and subsequently leased the locomotives back to the railroad ."
] |
ECL/2017/page_79.pdf-2 | [
"4 .",
"acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .",
"the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated bala... | [
"tangible assets are primarily comprised of accounts receivable of $ 64.8 million , property , plant and equipment of $ 24.7 million and inventory of $ 29.1 million .",
"liabilities primarily consist of deferred tax liabilities of $ 102.3 million and current liabilities of $ 62.5 million .",
"customer relations... | [
[
"( millions )",
"2017"
],
[
"tangible assets",
"$ 139.8"
],
[
"identifiable intangible assets",
""
],
[
"customer relationships",
"252.0"
],
[
"trademarks",
"65.7"
],
[
"other technology",
"16.1"
],
[
"total assets acquired",
"473.6"
... | what portion of anios' purchasing price is related to goodwill? | 84.5% | 84.5% | divide(511.7, 605.5) | [
"anios had annualized pre-acquisition sales of approximately $ 245 million and is a leading european manufacturer and marketer of hygiene and disinfection products for the healthcare , food service , and food and beverage processing industries .",
"the company incurred certain acquisition and integration costs as... |
LMT/2012/page_73.pdf-4 | [
"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 is the percentage change in the weighted average common shares outstanding for basic computations from 2011 to 2012? | -3.6% | -3.6% | subtract(323.7, 335.9), divide(#0, 335.9) | [
"the weighted average common shares outstanding for basic computations of 2012 is 323.7 ; the weighted average common shares outstanding for basic computations of 2011 is 335.9 ; the weighted average common shares outstanding for basic computations of 2010 is 364.2 ;"
] |
MO/2014/page_62.pdf-1 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"( in millions )",
"for the years ended december 31 , 2014",
"for the years ended december 31 , 2013",
"for the years ended december 31 , 2012"
],
[
"net earnings attributable to altria group inc .",
"$ 5070",
"$ 4535",
"$ 4180"
],
[
"less : distributed and undistribute... | what is the percent change in earnings for basic and diluted eps from 2013 to 2014? | 11.8% | 11.8% | subtract(5058, 4523), divide(#0, 4523) | [
"( in millions ) the earnings for basic and diluted eps of for the years ended december 31 , 2014 is $ 5058 ; the earnings for basic and diluted eps of for the years ended december 31 , 2013 is $ 4523 ; the earnings for basic and diluted eps of for the years ended december 31 , 2012 is $ 4167 ;",
"earnings per sh... |
ECL/2017/page_69.pdf-2 | [
"goodwill and other intangible assets goodwill goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination .",
"the company 2019s reporting units are its operating segments .",
"during the second quarter of 2017 , the company completed i... | [
"( a ) relates to establishment of the life sciences reporting unit in the first quarter of 2017 , and goodwill being allocated to life sciences based on a fair value allocation of goodwill .",
"the life sciences reporting unit is included in the industrial reportable segment and is comprised of operations previo... | [
[
"( millions )",
"global industrial",
"global institutional",
"global energy",
"other",
"total"
],
[
"december 31 2015",
"$ 2560.8",
"$ 662.7",
"$ 3151.5",
"$ 115.8",
"$ 6490.8"
],
[
"segment change ( a )",
"62.7",
"-62.7 ( 62.7 )",
"-",
"... | what is the percentage change in the total carrying amount of goodwill from 2016 to 2017? | 12.3% | 12.3% | subtract(7167.1, 6383.0), divide(#0, 6383.0) | [
"( millions ) the december 31 2016 of global industrial is $ 2585.0 ; the december 31 2016 of global institutional is $ 590.7 ; the december 31 2016 of global energy is $ 3093.6 ; the december 31 2016 of other is $ 113.7 ; the december 31 2016 of total is $ 6383.0 ;",
"( millions ) the december 31 2017 of global ... |
MRO/2017/page_96.pdf-4 | [
"marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .",
"funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which uti... | [
"employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .",
"company contributions are funded to a health reimbursement account on the retiree 2019s behalf to subsidize the retiree 2019s cost of obtaining health car... | [
[
"",
"2017",
"2016",
"2015"
],
[
"initial health care trend rate",
"8.00% ( 8.00 % )",
"8.25% ( 8.25 % )",
"8.00% ( 8.00 % )"
],
[
"ultimate trend rate",
"4.70% ( 4.70 % )",
"4.50% ( 4.50 % )",
"4.50% ( 4.50 % )"
],
[
"year ultimate trend rate is reac... | what is the difference in the initial health care trend rate and the ultimate health care trend rate in 2016? | 3.75% | 3.75% | subtract(8.25%, 4.50%) | [
"the initial health care trend rate of 2017 is 8.00% ( 8.00 % ) ; the initial health care trend rate of 2016 is 8.25% ( 8.25 % ) ; the initial health care trend rate of 2015 is 8.00% ( 8.00 % ) ;",
"the ultimate trend rate of 2017 is 4.70% ( 4.70 % ) ; the ultimate trend rate of 2016 is 4.50% ( 4.50 % ) ; the ult... |
JPM/2018/page_90.pdf-2 | [
"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"
],
[
... | considering the net interest income managed basis in 2017 , what is the amount of expenses associated with liabilities , in millions of dollars? | 2129182 | 2129182 | subtract(2180592, 51410) | [
"year ended december 31 ( in millions except rates ) the net interest income 2013 managed basis ( a ) ( b ) of 2018 is $ 55687 ; the net interest income 2013 managed basis ( a ) ( b ) of 2017 is $ 51410 ; the net interest income 2013 managed basis ( a ) ( b ) of 2016 is $ 47292 ;",
"year ended december 31 ( in mi... |
ETR/2004/page_239.pdf-1 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .",
"other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of gra... | [
"the increase in base rates was effective january 2003 as approved by the mpsc .",
"gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 ... | [
[
"",
"( in millions )"
],
[
"2002 net revenue",
"$ 380.2"
],
[
"base rates",
"48.3"
],
[
"other",
"-1.9 ( 1.9 )"
],
[
"2003 net revenue",
"$ 426.6"
]
] | what is the decrease in gross wholesale revenue as a percentage of 2003 net revenue? | 8.42% | 8.42% | divide(35.9, 426.6) | [
"the 2003 net revenue of ( in millions ) is $ 426.6 ;",
"following is an analysis of the change in net revenue comparing 2003 to 2002. .",
"this increase was partially offset by a decrease of $ 35.9 million in gross wholesale revenue as a result of decreased generation and purchases that resulted in less energy... |
AMT/2012/page_50.pdf-4 | [
"issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total numbe... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactio... | [
[
"period",
"total number of shares purchased ( 1 )",
"average price paid per share ( 2 )",
"total number of shares purchased as part of publicly announced plans orprograms",
"approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )"
],
[
"o... | was was the total amount spent on stock repurchases in the fourth quarter? | 45984064 | 45984064 | multiply(619314, 74.25) | [
"period the total fourth quarter of total number of shares purchased ( 1 ) is 619314 ; the total fourth quarter of average price paid per share ( 2 ) is $ 74.25 ; the total fourth quarter of total number of shares purchased as part of publicly announced plans orprograms is 619314 ; the total fourth quarter of appro... |
AAL/2013/page_18.pdf-1 | [
"aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .",
"based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 201... | [
"total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .",
"in order to provide a measure of control over price and ... | [
[
"year",
"gallons consumed ( in millions )",
"average costper gallon",
"total cost ( in millions )",
"percent of total operating expenses"
],
[
"2011",
"2756",
"$ 3.01",
"$ 8304",
"33.2% ( 33.2 % )"
],
[
"2012",
"2723",
"$ 3.20",
"$ 8717",
"35.3% ... | what is the percentage change in total cost of aircraft fuel in 2013? | 2.8% | 2.8% | subtract(8959, 8717), divide(#0, 8717) | [
"year the 2012 of gallons consumed ( in millions ) is 2723 ; the 2012 of average costper gallon is $ 3.20 ; the 2012 of total cost ( in millions ) is $ 8717 ; the 2012 of percent of total operating expenses is 35.3% ( 35.3 % ) ;",
"year the 2013 of gallons consumed ( in millions ) is 2806 ; the 2013 of average co... |
JPM/2010/page_281.pdf-1 | [
"jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .",
"certain of these pledg... | [
"total assets pledged ( a ) $ 450.1 $ 525.4 ( a ) total assets pledged do not include assets of consolidated vies ; these assets are used to settle the liabilities of those entities .",
"see note 16 on pages 244 2013 259 of this annual report for additional information on assets and liabilities of consolidated vi... | [
[
"december 31 ( in billions )",
"2010",
"2009"
],
[
"securities",
"$ 112.1",
"$ 155.3"
],
[
"loans",
"214.8",
"285.5"
],
[
"trading assets and other",
"123.2",
"84.6"
],
[
"totalassetspledged ( a )",
"$ 450.1",
"$ 525.4"
]
] | what was the percent of the firm 2019s total pledged assets in 2010 that was loans | 47.7% | 47.7% | divide(214.8, 450.1) | [
"december 31 ( in billions ) the loans of 2010 is 214.8 ; the loans of 2009 is 285.5 ;",
"december 31 ( in billions ) the totalassetspledged ( a ) of 2010 is $ 450.1 ; the totalassetspledged ( a ) of 2009 is $ 525.4 ;"
] |
LMT/2012/page_73.pdf-2 | [
"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 percent of the change in weighted average common shares outstanding for diluted computations from 2011 to 2012 | -3.4% | -3.4% | subtract(328.4, 339.9), divide(#0, 339.9) | [
"the weighted average common shares outstanding for diluted computations of 2012 is 328.4 ; the weighted average common shares outstanding for diluted computations of 2011 is 339.9 ; the weighted average common shares outstanding for diluted computations of 2010 is 368.3 ;"
] |
AMT/2008/page_107.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
[
"employee separations",
"liability as of december 31 2005 $ 20963",
"2006 expense $ 496",
"2006 cash payments $ -12389 ( 12389 )",
"other $ -1743 ( 1743 )",
"liability as of december 31 2006 $ 7327",
"2007 expense $ 633",
"2007 cash payments $ -6110 ( 6110 )",
"other $ -304 ( 3... | what is the net change in the balance of liability related to employee separations during 2005? | -5781 | -5781 | subtract(1546, 7327) | [
"employee separations the employee separations of liability as of december 31 2005 $ 20963 is liability as of december 31 2005 $ 20963 ; the employee separations of 2006 expense $ 496 is 2006 expense $ 496 ; the employee separations of 2006 cash payments $ -12389 ( 12389 ) is 2006 cash payments $ -12389 ( 12389 ) ;... |
KHC/2018/page_132.pdf-1 | [
"debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .",
"we incurred debt issuance costs of $ 15 million in 2018 and $ 53 million in 2016 .",
"debt issuance costs in 2017 were insignificant .",
"unamortized debt issuan... | [
"."
] | [
[
"",
"shares issued",
"treasury shares",
"shares outstanding"
],
[
"balance at january 3 2016",
"1214",
"2014",
"1214"
],
[
"exercise of stock options issuance of other stock awards and other",
"5",
"-2 ( 2 )",
"3"
],
[
"balance at december 31 2016",
... | how many shares were issued during the period of 2016 to 2018 , in millions? | 10 | 10 | subtract(1224, 1214) | [
"the balance at january 3 2016 of shares issued is 1214 ; the balance at january 3 2016 of treasury shares is 2014 ; the balance at january 3 2016 of shares outstanding is 1214 ;",
"the balance at december 29 2018 of shares issued is 1224 ; the balance at december 29 2018 of treasury shares is -4 ( 4 ) ; the bala... |
AES/2002/page_128.pdf-1 | [
"the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 .",
"the majority of the gain recorded relates to the warrior run contract , as the... | [
"sale/leaseback 2014in may 1999 , a subsidiary of the company acquired six electric generating stations from new york state electric and gas ( 2018 2018nyseg 2019 2019 ) .",
"concurrently , the subsidiary sold two of the plants to an unrelated third party for $ 666 million and simultaneously entered into a leasin... | [
[
"",
"total",
"discontinued operations"
],
[
"2003",
"$ 30",
"$ 4"
],
[
"2004",
"20",
"4"
],
[
"2005",
"15",
"3"
],
[
"2006",
"11",
"1"
],
[
"2007",
"9",
"1"
],
[
"thereafter",
"84",
"1"
],
[
"total"... | total discontinued operations represent what percentage of total future minimum lease commitments? | 8% | 8% | divide(14, 169) | [
"the total of total is $ 169 ; the total of discontinued operations is $ 14 ;"
] |
PKG/2002/page_52.pdf-2 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2002 2 .",
"summary of significant accounting policies ( continued ) stock-based compensation pca entered into management equity agreements in june 1999 with 125 of its management-level employees .",
"these ... | [
"clean proof : for cycle 12 ."
] | [
[
"",
"options",
"weighted-average exercise price"
],
[
"balance january 1 2000",
"6569200",
"$ 4.55"
],
[
"granted",
"1059700",
"11.92"
],
[
"exercised",
"-398138 ( 398138 )",
"4.55"
],
[
"forfeited",
"-26560 ( 26560 )",
"6.88"
],
[
... | what is the total value of the balance of options as of december 31 , 2002 , in millions? | 58.9 | 58.9 | multiply(6474102, 9.10), divide(#0, const_1000000) | [
"the balance december 31 2002 of options is 6474102 ; the balance december 31 2002 of weighted-average exercise price is $ 9.10 ;"
] |
DISH/2010/page_117.pdf-2 | [
"dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligation , together with the present value of the net minimum lease payments as of december 31 , 2010 are as follows ( in thousands ) : for the years ended december 31 ."
] | [
"the summary of future maturities of our outstanding long-term debt as of december 31 , 2010 is included in the commitments table in note 14 .",
"10 .",
"income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary diff... | [
[
"2011",
"$ 82184"
],
[
"2012",
"77110"
],
[
"2013",
"75970"
],
[
"2014",
"75970"
],
[
"2015",
"75970"
],
[
"thereafter",
"390239"
],
[
"total minimum lease payments",
"777443"
],
[
"less : amount representing lease of the orbi... | what percentage of total minimum lease payments are due in 2015? | 10% | 10% | divide(75970, 777443) | [
"2011 the 2015 of $ 82184 is 75970 ;",
"2011 the total minimum lease payments of $ 82184 is 777443 ;"
] |
AAPL/2006/page_100.pdf-4 | [
"notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .",
"certain of those carryforwards , the tax effect of which is $ 12 mill... | [
"( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .",
"the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at ... | [
[
"",
"2006",
"2005 as restated ( 1 )",
"2004 as restated ( 1 )"
],
[
"computed expected tax",
"$ 987",
"$ 633",
"$ 129"
],
[
"state taxes net of federal effect",
"86",
"-19 ( 19 )",
"-5 ( 5 )"
],
[
"indefinitely invested earnings of foreign subsidiari... | what was the lowest effective tax rate in the three year period? | 27% | 27% | table_min(effective tax rate, none) | [
"the effective tax rate of 2006 is 29% ( 29 % ) ; the effective tax rate of 2005 as restated ( 1 ) is 27% ( 27 % ) ; the effective tax rate of 2004 as restated ( 1 ) is 28% ( 28 % ) ;"
] |
SLG/2011/page_91.pdf-6 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
"balance at beginning of year",
"2728290",
"2330532",
"1824190"
],
[
"granted",
"185333",
"400925",
"506342"
],
[
"cancelled",
"-1167 ( 1167 )",
"-3167 ( 3167 )",
"2014"
],
[
"balance at end of year... | in 2011 what was the percent of the change in the account balance at end of year | 93.7% | 93.7% | divide(2728290, 2912456) | [
"the balance at end of year of 2011 is 2912456 ; the balance at end of year of 2010 is 2728290 ; the balance at end of year of 2009 is 2330532 ;"
] |
DRE/2007/page_56.pdf-3 | [
"2007 duke realty corporation annual report54 recognition and account for the continued operations of the property by applying the finance , installment or cost recovery methods , as appropriate , until the full accrual sales criteria are met .",
"estimated future costs to be incurred after completion of each sal... | [
"weighted average number of common shares and potential dilutive common equivalents 149614 149393 155877 ( 1 ) excludes the effect of outstanding stock options , as well as the exchangeable senior notes ( 201cexchangeable notes 201d ) issued in 2006 , that have an anti-dilutive effect on earnings per share for the ... | [
[
"",
"2007",
"2006",
"2005"
],
[
"basic net income available for common shareholders",
"$ 217692",
"$ 145095",
"$ 309183"
],
[
"minority interest in earnings of common unitholders",
"14399",
"14238",
"29649"
],
[
"diluted net income available for comm... | what was the average basic net income available for common shareholders from 2005 to 2007 | 223990 | 223990 | add(217692, 145095), add(309183, #0), divide(#1, const_3) | [
"the basic net income available for common shareholders of 2007 is $ 217692 ; the basic net income available for common shareholders of 2006 is $ 145095 ; the basic net income available for common shareholders of 2005 is $ 309183 ;"
] |
MRK/2013/page_125.pdf-2 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: ."
] | [
"( 1 ) amounts reflect the settlements with the irs and cra as discussed below .",
"if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .",
"the company is under examination by nume... | [
[
"",
"2013",
"2012",
"2011"
],
[
"balance january 1",
"$ 4425",
"$ 4277",
"$ 4919"
],
[
"additions related to current year positions",
"320",
"496",
"695"
],
[
"additions related to prior year positions",
"177",
"58",
"145"
],
[
"r... | considering the years 2011-2013 , what is the average value of settlements? | 309.67 | 309.67 | table_average(settlements, none) | [
"the settlements of 2013 is -603 ( 603 ) ; the settlements of 2012 is -67 ( 67 ) ; the settlements of 2011 is -259 ( 259 ) ;"
] |
ZBH/2007/page_67.pdf-1 | [
"december 31 , 2007 , 2006 and 2005 , included ( in millions ) : ."
] | [
"in-process research and development charges for 2007 are related to the acquisitions of endius and orthosoft .",
"included in the gain/loss on disposition or impairment of acquired assets and obligations for 2006 is the sale of the former centerpulse austin land and facilities for a gain of $ 5.1 million and the... | [
[
"",
"2007",
"2006",
"2005"
],
[
"( gain ) /loss on disposition or impairment of acquired assets and obligations",
"$ -1.2 ( 1.2 )",
"$ -19.2 ( 19.2 )",
"$ 3.2"
],
[
"consulting and professional fees",
"1.0",
"8.8",
"5.6"
],
[
"employee severance and ... | what is the percent change in consulting and professional fees from 2006 to 2007? | 780% | 780% | subtract(8.8, 1.0), divide(#0, 1.0) | [
"the consulting and professional fees of 2007 is 1.0 ; the consulting and professional fees of 2006 is 8.8 ; the consulting and professional fees of 2005 is 5.6 ;"
] |
ETR/2016/page_374.pdf-4 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially of... | [
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .",
"see note 2 to the financial statements for more discu... | [
[
"",
"amount ( in millions )"
],
[
"2015 net revenue",
"$ 696.3"
],
[
"retail electric price",
"12.9"
],
[
"volume/weather",
"4.7"
],
[
"net wholesale revenue",
"-2.4 ( 2.4 )"
],
[
"reserve equalization",
"-2.8 ( 2.8 )"
],
[
"other",
"... | for 2016 , what percentage of net revenue was due to the retail electric price adjustment? | 1.8% | 1.8% | divide(12.9, 705.4) | [
"the retail electric price of amount ( in millions ) is 12.9 ;",
"the 2016 net revenue of amount ( in millions ) is $ 705.4 ;"
] |
CME/2010/page_123.pdf-1 | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options ( a )",
"weighted-average exercise price of outstanding options ( b )",
"number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column (... | whats is the percentage of equity compensation plans that were not approved by security holders? | 0.491% | 0.491% | divide(5978, 1217121) | [
"plan category the equity compensation plans not approved by security holders of number of securities to be issued upon exercise of outstanding options ( a ) is 5978 ; the equity compensation plans not approved by security holders of weighted-average exercise price of outstanding options ( b ) is 22.00 ; the equity... |
UAA/2016/page_42.pdf-1 | [
"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 is the debt-to-equity ratio in 2016? | 40.2% | 40.2% | divide(817388, 2030900) | [
"( in thousands ) the total debt including current maturities of at december 31 , 2016 is 817388 ; the total debt including current maturities of at december 31 , 2015 is 666070 ; the total debt including current maturities of at december 31 , 2014 is 281546 ; the total debt including current maturities of at decem... |
GPN/2018/page_94.pdf-2 | [
"zero .",
"to the extent earned , these performance units convert into unrestricted shares after performance results for the three-year performance period are certified by the compensation committee .",
"we recognize share-based compensation expense based on the grant-date fair value of the performance-based re... | [
"the total fair value of restricted stock and performance awards vested was $ 43.4 million and $ 33.7 million for the years ended december 31 , 2018 and 2017 , respectively , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million for the year ended may 31 , 2016 .",
"for restricted stock and perf... | [
[
"",
"shares ( in thousands )",
"weighted-averagegrant-datefair value"
],
[
"unvested at may 31 2015",
"1848",
"$ 28.97"
],
[
"granted",
"461",
"57.04"
],
[
"vested",
"-633 ( 633 )",
"27.55"
],
[
"forfeited",
"-70 ( 70 )",
"34.69"
],
[... | what was the value in thousands of unvested restricted stock and performance awards at the weighted-averagegrant-datefair value as of december 31 , 2018?\\n | 117624.84 | 117624.84 | multiply(1084, 108.51) | [
"the unvested at december 31 2018 of shares ( in thousands ) is 1084 ; the unvested at december 31 2018 of weighted-averagegrant-datefair value is $ 108.51 ;"
] |
BLL/2011/page_32.pdf-1 | [
"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 is the growth rate in net sales from 2010 to 2011? | 13.1% | 13.1% | subtract(8630.9, 7630.0), divide(#0, 7630.0) | [
"( $ 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 ;"
] |
ETR/2011/page_17.pdf-1 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .",
"amount ( in millions ) ."
] | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"amount ( in millions )"
],
[
"2010 net revenue",
"$ 5051"
],
[
"mark-to-market tax settlement sharing",
"-196 ( 196 )"
],
[
"purchased power capacity",
"-21 ( 21 )"
],
[
"net wholesale revenue",
"-14 ( 14 )"
],
[
"volume/weather",
"13"
],
... | what is the percentage change in net revenue from 2010 to 2011? | -2.9% | -2.9% | subtract(4904, 5051), divide(#0, 5051) | [
"the 2010 net revenue of amount ( in millions ) is $ 5051 ;",
"the 2011 net revenue of amount ( in millions ) is $ 4904 ;"
] |
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