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|---|---|---|---|---|---|---|---|---|
DISCA/2014/page_64.pdf-3 | [
"( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .",
"under the stock repurchase program ,... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"december 312009",
"december 312010",
"december 312011",
"december 312012",
"december 312013",
"december 312014"
],
[
"disca",
"$ 100.00",
"$ 135.96",
"$ 133.58",
"$ 206.98",
"$ 294.82",
"$ 224.65"
],
[
"discb",
"$ 100.00",
"$ 138.79"... | after 4 years , did the series c outperform the s&p 500? | yes | yes | greater(316.21, 127.90) | [
"the disck of december 312009 is $ 100.00 ; the disck of december 312010 is $ 138.35 ; the disck of december 312011 is $ 142.16 ; the disck of december 312012 is $ 220.59 ; the disck of december 312013 is $ 316.21 ; the disck of december 312014 is $ 254.30 ;",
"the s&p 500 of december 312009 is $ 100.00 ; the s&p... |
DXC/2018/page_56.pdf-1 | [
"costs and expenses our total costs and expenses were as follows: ."
] | [
"( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .",
"during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .",
"we reduced ou... | [
[
"( in millions )",
"fiscal years ended march 31 2018",
"fiscal years ended march 31 2017 ( 1 )",
"fiscal years ended april 1 2016 ( 1 )",
"fiscal years ended 2018",
"fiscal years ended 2017 ( 1 )",
"2016 ( 1 )"
],
[
"costs of services ( excludes depreciation and amortization an... | in fiscal 2018 what percentage of total costs and expenses was costs of services ( excludes depreciation and amortization and restructuring costs ) ? | 78% | 78% | divide(17944, 22885) | [
"( in millions ) the costs of services ( excludes depreciation and amortization and restructuring costs ) of fiscal years ended march 31 2018 is $ 17944 ; the costs of services ( excludes depreciation and amortization and restructuring costs ) of fiscal years ended march 31 2017 ( 1 ) is $ 5545 ; the costs of servi... |
GS/2015/page_171.pdf-3 | [
"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 percentage of securities borrowed were at fair value for december 31 2015? | 40.6% | 40.6% | divide(172099, const_1000), divide(69.80, #0) | [
"$ in millions the securities borrowed2 of as of december 2015 is 172099 ; the securities borrowed2 of as of december 2014 is 160722 ;",
"as of december 2015 and december 2014 , $ 69.80 billion and $ 66.77 billion of securities borrowed , and $ 466 million and $ 765 million of securities loaned were at fair value... |
DVN/2012/page_77.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) .",
"the senior credit facility has an initial maturity date of october 24 , 2017 .",
"however , prior to the maturity date , devon has the option to extend the maturity for up to two ... | [
[
"2013",
"$ 3189"
],
[
"2014",
"500"
],
[
"2015",
"2014"
],
[
"2016",
"500"
],
[
"2017",
"750"
],
[
"2018 and thereafter",
"6725"
],
[
"total",
"$ 11664"
]
] | as of december 31 , 2012 what was the ratio of the devon debt maturities in 2013 compared to 2014 | 6.4 | 6.4 | divide(3189, 500) | [
"2013 the 2014 of $ 3189 is 500 ;"
] |
V/2010/page_28.pdf-1 | [
"based on payments volume , total volume , number of transactions and number of cards in circulation , visa is the largest retail electronic payments network in the world .",
"the following chart compares our network with those of our major general-purpose payment network competitors for calendar year 2009 : comp... | [
"( 1 ) visa inc .",
"figures as reported on form 8-k filed with the sec on february 3 and april 28 , 2010 , respectively .",
"visa figures represent total volume , payments volume and cash volume , and the number of payments transactions , cash transactions , accounts and cards for products carrying the visa , ... | [
[
"company",
"payments volume ( billions )",
"total volume ( billions )",
"total transactions ( billions )",
"cards ( millions )"
],
[
"visainc. ( 1 )",
"$ 2793",
"$ 4423",
"62.2",
"1808"
],
[
"mastercard",
"1852",
"2454",
"32.1",
"966"
],
[
... | what is the average payment volume per transaction for visa inc? | 44.9 | 44.9 | divide(2793, 62.2) | [
"company the visainc . ( 1 ) of payments volume ( billions ) is $ 2793 ; the visainc . ( 1 ) of total volume ( billions ) is $ 4423 ; the visainc . ( 1 ) of total transactions ( billions ) is 62.2 ; the visainc . ( 1 ) of cards ( millions ) is 1808 ;"
] |
SNA/2013/page_84.pdf-3 | [
"notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .",
"annual impairment tests are perfor... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"( amounts in millions )",
"2013",
"2012"
],
[
"trade and other accounts receivable",
"$ 546.5",
"$ 516.9"
],
[
"allowances for doubtful accounts",
"-14.9 ( 14.9 )",
"-19.0 ( 19.0 )"
],
[
"total trade and other accounts receivable 2013 net",
"$ 531.6",
"... | what percentage of trade and other accounts receivable are considered as doubtful receivables in 2013 | 2.9% | 2.9% | divide(14.9, 546.5) | [
"( amounts in millions ) the trade and other accounts receivable of 2013 is $ 546.5 ; the trade and other accounts receivable of 2012 is $ 516.9 ;",
"( amounts in millions ) the allowances for doubtful accounts of 2013 is -14.9 ( 14.9 ) ; the allowances for doubtful accounts of 2012 is -19.0 ( 19.0 ) ;"
] |
INTC/2013/page_31.pdf-1 | [
"stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .",
"technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .",
"the graph and table... | [
"table of contents ."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"intel corporation",
"$ 100",
"$ 148",
"$ 157",
"$ 191",
"$ 163",
"$ 214"
],
[
"dow jones u.s . technology index",
"$ 100",
"$ 170",
"$ 191",
"$ 191",
"$ 209",
"$ 270... | in 2010 what was the ratio of the cumulative return for intel , to the the dow jones u.s . technology index* | 0.82 | 0.82 | divide(157, 191) | [
"the intel corporation of 2008 is $ 100 ; the intel corporation of 2009 is $ 148 ; the intel corporation of 2010 is $ 157 ; the intel corporation of 2011 is $ 191 ; the intel corporation of 2012 is $ 163 ; the intel corporation of 2013 is $ 214 ;",
"the dow jones u.s . technology index of 2008 is $ 100 ; the dow ... |
BLL/2006/page_67.pdf-3 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"( $ in millions )",
"u.s . can ( metal food & household products packaging americas )",
"alcan ( plastic packaging americas )",
"total"
],
[
"cash",
"$ 0.2",
"$ 2013",
"$ 0.2"
],
[
"property plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"goodw... | what percentage of total net assets acquired were goodwill? | 51% | 51% | divide(411.1, 802.6) | [
"( $ in millions ) the goodwill of u.s . can ( metal food & household products packaging americas ) is 358.0 ; the goodwill of alcan ( plastic packaging americas ) is 53.1 ; the goodwill of total is 411.1 ;",
"( $ in millions ) the net assets acquired of u.s . can ( metal food & household products packaging ameri... |
PNC/2012/page_174.pdf-1 | [
"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"
],
[
... | the specific reserves in the alll as of december 31 , 2012 were what percent of the tdr portfolio? | 20.5% | 20.5% | divide(587, 2859) | [
"in millions the total tdrs of dec . 312012 is $ 2859 ; the total tdrs of dec . 312011 is $ 2203 ;",
"once a loan becomes a tdr , it will continue to be reported as a tdr until it is ultimately repaid in full , the collateral is foreclosed upon , or it is fully charged off .",
"we held specific reserves in the ... |
MRO/2003/page_45.pdf-3 | [
"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 was map's 3 year growth of gasoline production? | 3.7% | 3.7% | subtract(776, 748), divide(#0, 748) | [
"( thousands of barrels per day ) the gasoline of 2003 is 776 ; the gasoline of 2002 is 773 ; the gasoline of 2001 is 748 ;"
] |
CB/2008/page_229.pdf-1 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , re... | [
[
"( in millions of u.s . dollars )",
"bermuda subsidiaries 2008",
"bermuda subsidiaries 2007",
"bermuda subsidiaries 2006",
"bermuda subsidiaries 2008",
"bermuda subsidiaries 2007",
"2006"
],
[
"statutory capital and surplus",
"$ 7001",
"$ 8579",
"$ 7605",
"$ 533... | what is the growth rate in the net income of bermuda subsidiaries from 2007 to 2008? | -55.4% | -55.4% | subtract(684, 1535), divide(#0, 1535) | [
"( in millions of u.s . dollars ) the statutory net income of bermuda subsidiaries 2008 is $ 684 ; the statutory net income of bermuda subsidiaries 2007 is $ 1535 ; the statutory net income of bermuda subsidiaries 2006 is $ 1527 ; the statutory net income of bermuda subsidiaries 2008 is $ 798 ; the statutory net in... |
SNA/2013/page_84.pdf-2 | [
"notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .",
"annual impairment tests are perfor... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"( amounts in millions )",
"2013",
"2012"
],
[
"trade and other accounts receivable",
"$ 546.5",
"$ 516.9"
],
[
"allowances for doubtful accounts",
"-14.9 ( 14.9 )",
"-19.0 ( 19.0 )"
],
[
"total trade and other accounts receivable 2013 net",
"$ 531.6",
"... | what is the difference between total sales and total payments received during 2013? | 29.6 | 29.6 | subtract(546.5, 516.9) | [
"( amounts in millions ) the trade and other accounts receivable of 2013 is $ 546.5 ; the trade and other accounts receivable of 2012 is $ 516.9 ;"
] |
AMT/2016/page_125.pdf-1 | [
"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 is the net change in the balance of unrecognized tax benefits during 2016? | 79437 | 79437 | subtract(107551, 28114) | [
"the balance at january 1 of 2016 is $ 28114 ; the balance at january 1 of 2015 is $ 31947 ; the balance at january 1 of 2014 is $ 32545 ;",
"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 ;"
] |
ETR/2017/page_372.pdf-3 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by ... | [
"the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .",
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy ... | [
[
"",
"amount ( in millions )"
],
[
"2016 net revenue",
"$ 705.4"
],
[
"volume/weather",
"-18.2 ( 18.2 )"
],
[
"retail electric price",
"13.5"
],
[
"other",
"2.4"
],
[
"2017 net revenue",
"$ 703.1"
]
] | what percent did net revenue decrease between 2016 and 2017? | .33% | .0033 | divide(705.4, 703.1), subtract(#0, const_1) | [
"the 2016 net revenue of amount ( in millions ) is $ 705.4 ;",
"the 2017 net revenue of amount ( in millions ) is $ 703.1 ;",
"amount ( in millions ) ."
] |
ETR/2004/page_239.pdf-2 | [
"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 net change in net revenue entergy mississippi , inc . during 2003? | 46.4 | 46.4 | subtract(426.6, 380.2) | [
"the 2002 net revenue of ( in millions ) is $ 380.2 ;",
"the 2003 net revenue of ( in millions ) is $ 426.6 ;"
] |
GS/2014/page_165.pdf-3 | [
"notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .",
"the firm has covenanted in favor of the hold... | [
"1 .",
"primarily relates to consolidated investment funds .",
"goldman sachs 2014 annual report 163 ."
] | [
[
"$ in millions",
"as of december 2014",
"as of december 2013"
],
[
"compensation and benefits",
"$ 8368",
"$ 7874"
],
[
"noncontrolling interests1",
"404",
"326"
],
[
"income tax-related liabilities",
"1533",
"1974"
],
[
"employee interests in co... | in millions for 2014 and 2013 , what was the change in compensation and benefits liability? | 494 | 494 | subtract(8368, 7874) | [
"$ in millions the compensation and benefits of as of december 2014 is $ 8368 ; the compensation and benefits of as of december 2013 is $ 7874 ;"
] |
MKTX/2004/page_99.pdf-2 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred st... | [
"convertible preferred stock 9 .",
"stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed ."
] | [
[
"year ended december 31,",
"as of december 31 , 2004",
"as of december 31 , 2003"
],
[
"2005",
"$ 2014",
"$ 177973"
]
] | as of december 31 , 2004 , what percentage of common stock outstanding were non-voting shares? | 8.3% | 8.3% | add(110000000, 10000000), divide(10000000, #0) | [
"as of december 31 , 2004 , the company had 110000000 authorized shares of common stock and 10000000 authorized shares of non-voting common stock ."
] |
STT/2011/page_69.pdf-4 | [
"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 percentage of restructuring cost comes from employee-related costs? | 65.7% | 65.7% | divide(190, 289) | [
"( in millions ) the total of employee-related costs is $ 190 ; the total of real estate consolidation is $ 58 ; the total of information technology costs is $ 41 ; the total of total is $ 289 ;"
] |
ZBH/2009/page_58.pdf-3 | [
"we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .",
"we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .",
"the senior credi... | [
"long-term income taxes payable 94.3 2013 56.5 15.3 22.5 other long-term liabilities 234.2 2013 81.7 26.2 126.3 total contractual obligations $ 2719.3 $ 118.8 $ 423.5 $ 172.0 $ 2005.0 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods... | [
[
"contractual obligations",
"total",
"2010",
"2011 and 2012",
"2013 and 2014",
"2015 and thereafter"
],
[
"long-term debt",
"$ 1127.6",
"$ 2013",
"$ 128.8",
"$ 2013",
"$ 998.8"
],
[
"interest payments",
"1095.6",
"53.7",
"103.8",
"103.8",
... | what was the percent change in operating leases between 2011/12 and 2013/4? | -44% | -0.44 | subtract(26.6, 47.6), divide(#0, 47.6) | [
"contractual obligations the operating leases of total is 134.6 ; the operating leases of 2010 is 37.3 ; the operating leases of 2011 and 2012 is 47.6 ; the operating leases of 2013 and 2014 is 26.6 ; the operating leases of 2015 and thereafter is 23.1 ;"
] |
MRO/2013/page_39.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liquid hy... | [
"henry hub natural gas ( dollars per mmbtu ) ( a ) $ 3.65 $ 2.79 $ 4.04 ( a ) settlement date average .",
"north america e&p liquid hydrocarbons 2013 the quality , location and composition of our liquid hydrocarbon production mix can cause our north america e&p price realizations to differ from the wti benchmark ... | [
[
"benchmark",
"2013",
"2012",
"2011"
],
[
"wti crude oil ( dollars per bbl )",
"$ 98.05",
"$ 94.15",
"$ 95.11"
],
[
"brent ( europe ) crude oil ( dollars per bbl )",
"$ 108.64",
"$ 111.65",
"$ 111.26"
],
[
"henry hub natural gas ( dollars per mmbtu ) ... | by what percentage did the average price of wti crude oil increase from 2011 to 2013? | 3.1% | 3.1% | subtract(98.05, 95.11), divide(#0, 95.11) | [
"benchmark the wti crude oil ( dollars per bbl ) of 2013 is $ 98.05 ; the wti crude oil ( dollars per bbl ) of 2012 is $ 94.15 ; the wti crude oil ( dollars per bbl ) of 2011 is $ 95.11 ;"
] |
C/2015/page_96.pdf-2 | [
"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 hqla from dec . 31 , 2014 to dec . 31 , 2015? | -34.1 | -34.1 | subtract(378.5, 412.6) | [
"in billions of dollars the hqla of dec . 31 2015 is $ 378.5 ; the hqla of sept . 30 2015 is $ 398.9 ; the hqla of dec . 31 2014 is $ 412.6 ;"
] |
PM/2017/page_32.pdf-2 | [
"our annual goodwill impairment test from the first quarter to the second quarter .",
"the change was made to more closely align the impairment testing date with our long-range planning and forecasting process .",
"we had determined that this change in accounting principle was preferable under the circumstances... | [
"we anticipate that assumption changes will decrease 2018 pre-tax pension and postretirement expense to approximately $ 164 million as compared with approximately $ 199 million in 2017 , excluding amounts related to early retirement programs .",
"the anticipated decrease is primarily due to higher expected return... | [
[
"",
"2017",
"2016"
],
[
"pension plans",
"1.51% ( 1.51 % )",
"1.52% ( 1.52 % )"
],
[
"postretirement plans",
"3.79% ( 3.79 % )",
"3.68% ( 3.68 % )"
]
] | what is the change in basis points of the rate of postretirement plans from 2016 to 2017? | 11 | 11 | subtract(3.79, 3.68), subtract(#0, const_100) | [
"the postretirement plans of 2017 is 3.79% ( 3.79 % ) ; the postretirement plans of 2016 is 3.68% ( 3.68 % ) ;"
] |
IP/2009/page_84.pdf-2 | [
"$ 190 million , or 30% ( 30 % ) of pre-tax earnings before equity earnings .",
"during the 2009 second quarter , in connection with the evaluation of the company 2019s etienne mill in france , the company determined that the future realization of previously recorded deferred tax assets in france , including net ... | [
"( a ) includes $ 2.8 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales .",
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively .",
"in connection with sales of businesses , pr... | [
[
"in millions",
"2010",
"2011",
"2012",
"2013",
"2014",
"thereafter"
],
[
"lease obligations",
"$ 177",
"$ 148",
"$ 124",
"$ 96",
"$ 79",
"$ 184"
],
[
"purchase obligations ( a )",
"2262",
"657",
"623",
"556",
"532",
"3729"... | what was the percentage rent increase between 2008 and 2009? | 5% | 5% | subtract(216, 205), divide(#0, 205) | [
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively ."
] |
GPN/2013/page_87.pdf-4 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"shares",
"weighted averagegrant-datefair value"
],
[
"non-vested at may 31 2011",
"869",
"$ 40"
],
[
"granted",
"472",
"48"
],
[
"vested",
"-321 ( 321 )",
"40"
],
[
"forfeited",
"-79 ( 79 )",
"43"
],
[
"non-vested at may 31 2... | what was the total number of grants were forfeited? | 170 grants | 170 | add(79, 91) | [
"the forfeited of shares is -79 ( 79 ) ; the forfeited of weighted averagegrant-datefair value is 43 ;",
"the forfeited of shares is -91 ( 91 ) ; the forfeited of weighted averagegrant-datefair value is 44 ;",
"the following table summarizes the changes in non-vested restricted stock awards for the years ended ... |
JPM/2018/page_90.pdf-4 | [
"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"
],
[
... | by how many basis points did net interest yield on average interest-earning assets 2013 managed basis improve form 2017 to 2018? | 14 | 14 | subtract(2.50, 2.36), multiply(#0, const_100) | [
"year ended december 31 ( in millions except rates ) the net interest yield on average interest-earning assets 2013 managed basis of 2018 is 2.50% ( 2.50 % ) ; the net interest yield on average interest-earning assets 2013 managed basis of 2017 is 2.36% ( 2.36 % ) ; the net interest yield on average interest-earnin... |
MRO/2006/page_93.pdf-2 | [
"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"
]
] | was the fin 47 liability greater on december 31 2004 than december 31 2005? | no | no | greater(527, 711) | [
"december 31 2003 the december 31 2004 of $ 438 is 527 ;",
"december 31 2003 the december 31 2005 of $ 438 is 711 ;"
] |
AAL/2015/page_114.pdf-2 | [
"table of contents notes to consolidated financial statements of american airlines group inc .",
"purposes that permitted approximately $ 9.0 billion ( with $ 6.6 billion of unlimited nol still remaining at december 31 , 2015 ) of the federal nols carried over from prior taxable years ( nol carryforwards ) to be ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , the company agreed in the plan to provide each employee group a deemed claim , which was used to provide a distribution of a portion of the equity of the reorganized entity t... | [
[
"",
"december 31 2013"
],
[
"labor-related deemed claim ( 1 )",
"$ 1733"
],
[
"aircraft and facility financing renegotiations and rejections ( 2 ) ( 3 )",
"325"
],
[
"fair value of conversion discount ( 4 )",
"218"
],
[
"professional fees",
"199"
],
[
... | what is the percent of the professional fees as part of the total re-organization costs | 7.5% | 7.5% | divide(1990, 2655) | [
"as a result , during the year ended december 31 , 2013 , the company recorded reorganization charges to adjust estimated allowed claim amounts previously recorded on rejected special facility revenue bonds of $ 180 million , allowed general unsecured claims related to the 1990 and 1994 series of special facility r... |
HOLX/2007/page_93.pdf-1 | [
"part iii item 10 .",
"directors , and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accountin... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"weighted-average exercise price of outstanding options warrants and rights ( b )",
"number of securities remaining available for future issuance under equity compensation plans ( e... | what is the total value of issued securities that are approved by security holders , ( in millions ) ? | 57.2 | 57.2 | multiply(2590898, 22.08), 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 warrants and rights ( a ) is 2590898 ; the equity compensation plans approved by security holders of weighted-average exercise price of outstanding options warrants and... |
DXC/2018/page_56.pdf-2 | [
"costs and expenses our total costs and expenses were as follows: ."
] | [
"( 1 ) fiscal 2017 and 2016 costs and expenses are for csc only and therefore are not directly comparable to fiscal 2018 costs and expenses .",
"during fiscal 2018 , we took actions to optimize our workforce , extract greater supply chain efficiencies and rationalize our real estate footprint .",
"we reduced ou... | [
[
"( in millions )",
"fiscal years ended march 31 2018",
"fiscal years ended march 31 2017 ( 1 )",
"fiscal years ended april 1 2016 ( 1 )",
"fiscal years ended 2018",
"fiscal years ended 2017 ( 1 )",
"2016 ( 1 )"
],
[
"costs of services ( excludes depreciation and amortization an... | in fiscal 2018 what percentage of total costs and expenses was selling general and administrative ( excludes depreciation and amortization and restructuring costs ) ? | 9% | 9% | divide(2010, 22885) | [
"( in millions ) the selling general and administrative ( excludes depreciation and amortization and restructuring costs ) of fiscal years ended march 31 2018 is 2010 ; the selling general and administrative ( excludes depreciation and amortization and restructuring costs ) of fiscal years ended march 31 2017 ( 1 )... |
FIS/2016/page_45.pdf-1 | [
"financial statements .",
"as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .",
"of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign en... | [
"."
] | [
[
"type of obligations",
"total",
"payments due in less than 1 year",
"payments due in 1-3 years",
"payments due in 3-5 years",
"payments due in more than 5 years"
],
[
"long-term debt ( 1 )",
"$ 10591",
"$ 332",
"$ 1573",
"$ 2536",
"$ 6150"
],
[
"interest... | what is the percentage increase in cash flows from operations from 2015 to 2016? | 70.2% | 70.2% | subtract(1925, 1131), divide(#0, 1131) | [
"cash flows from operations cash flows from operations were $ 1925 million , $ 1131 million and $ 1165 million in 2016 , 2015 and 2014 respectively ."
] |
RSG/2016/page_135.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measureme... | [
"for 2017 , the investment strategy for pension plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.56% ( 5.56 % ) .",
"while we believe we can achieve a long- term average return of 5.56% ( 5.56 % ) , we cannot be certain that the ... | [
[
"",
"targetassetallocation",
"2016actualassetallocation",
"2015actualassetallocation"
],
[
"debt securities",
"72% ( 72 % )",
"72% ( 72 % )",
"72% ( 72 % )"
],
[
"equity securities",
"28",
"28",
"28"
],
[
"total",
"100% ( 100 % )",
"100% ( 10... | based on the 2016 actual asset allocation what was the debt to equity ratio | 2.57 | 2.57 | divide(72, 28) | [
"the debt securities of targetassetallocation is 72% ( 72 % ) ; the debt securities of 2016actualassetallocation is 72% ( 72 % ) ; the debt securities of 2015actualassetallocation is 72% ( 72 % ) ;",
"the equity securities of targetassetallocation is 28 ; the equity securities of 2016actualassetallocation is 28 ;... |
UPS/2012/page_32.pdf-2 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"united parcel service inc .",
"$ 100.00",
"$ 80.20",
"$ 86.42",
"$ 112.60",
"$ 116.97",
"$ 121.46"
],
[
"standard & poor 2019s 500 index",
"$ 100.00"... | what was the difference in percentage total cumulative return on investment for united parcel service inc . versus the dow jones transportation average for the five years ended 12/31/2012? | -5.61% | -5.61% | subtract(121.46, const_100), divide(#0, const_100), subtract(127.07, const_100), divide(#2, const_100), subtract(#1, #3) | [
"the united parcel service inc . of 12/31/2007 is $ 100.00 ; the united parcel service inc . of 12/31/2008 is $ 80.20 ; the united parcel service inc . of 12/31/2009 is $ 86.42 ; the united parcel service inc . of 12/31/2010 is $ 112.60 ; the united parcel service inc . of 12/31/2011 is $ 116.97 ; the united parcel... |
DRE/2005/page_30.pdf-1 | [
"28 duke realty corporation 25cf our merchant building development and sales program , whereby a building is developed by us and then sold , is a signifi cant component of construction and development income .",
"during 2004 , we generated after tax gains of $ 16.5 million from the sale of six properties compared... | [
"in the fi rst quarter of 2003 , we sold our 50% ( 50 % ) interest in a joint venture that owned and operated depreciable investment property .",
"the joint venture developed and operated real estate assets ; thus , the gain was not included in operating income .",
"gain on land sales are derived from sales of ... | [
[
"",
"2004",
"2003"
],
[
"gain on land sales",
"$ 10543",
"$ 7695"
],
[
"gain on sale of ownership interests in unconsolidated companies",
"83",
"8617"
],
[
"impairment adjustment",
"-424 ( 424 )",
"-560 ( 560 )"
],
[
"total",
"$ 10202",
"... | what was the ratio of the after tax gains of in 2004 compared to 2003 in dollars | 1.72 | 1.72 | divide(16.5, 9.6) | [
"during 2004 , we generated after tax gains of $ 16.5 million from the sale of six properties compared to $ 9.6 million from the sale of four properties in 2003 ."
] |
ETFC/2012/page_43.pdf-3 | [
"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 change in the net impairment from 2011 to 2012 | 13.4% | 13.4% | subtract(-16.9, -14.9), divide(const_2, 14.9) | [
"the net impairment of year ended december 31 2012 is $ -16.9 ( 16.9 ) ; the net impairment of 2011 is $ -14.9 ( 14.9 ) ;"
] |
ETR/2016/page_374.pdf-3 | [
"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",
"... | what is the net change in net revenue during 20016 for entergy mississippi , inc.? | 9.1 | 9.1 | subtract(705.4, 696.3) | [
"the 2015 net revenue of amount ( in millions ) is $ 696.3 ;",
"the 2016 net revenue of amount ( in millions ) is $ 705.4 ;"
] |
LMT/2014/page_50.pdf-3 | [
"trends we expect mst 2019s 2015 net sales to be comparable to 2014 net sales , with the increased volume from new program starts , specifically space fence and the combat rescue and presidential helicopter programs , offset by a decline in volume due to the wind-down or completion of certain programs .",
"operat... | [
"2014 compared to 2013 space systems 2019 net sales for 2014 increased $ 107 million , or 1% ( 1 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 340 million for the orion program due to increased volume ( primarily the first unmanned test flight of the or... | [
[
"",
"2014",
"2013",
"2012"
],
[
"net sales",
"$ 8065",
"$ 7958",
"$ 8347"
],
[
"operating profit",
"1039",
"1045",
"1083"
],
[
"operating margins",
"12.9% ( 12.9 % )",
"13.1% ( 13.1 % )",
"13.0% ( 13.0 % )"
],
[
"backlog at year-e... | what was the difference in operating margin between 2012 and 2013? | .1% | .1% | subtract(13.1%, 13.0%) | [
"the operating margins of 2014 is 12.9% ( 12.9 % ) ; the operating margins of 2013 is 13.1% ( 13.1 % ) ; the operating margins of 2012 is 13.0% ( 13.0 % ) ;"
] |
MSI/2012/page_87.pdf-1 | [
"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... | what was the average expected volatility of the weighted-average estimated fair value of employee stock options from 2010 to 2012 | 31.5% | 31.5% | add(24.0, 28.8), add(41.7, #0), divide(#1, const_3) | [
"the expected volatility of 2012 is 24.0% ( 24.0 % ) ; the expected volatility of 2011 is 28.8% ( 28.8 % ) ; the expected volatility of 2010 is 41.7% ( 41.7 % ) ;"
] |
DRE/2005/page_30.pdf-2 | [
"28 duke realty corporation 25cf our merchant building development and sales program , whereby a building is developed by us and then sold , is a signifi cant component of construction and development income .",
"during 2004 , we generated after tax gains of $ 16.5 million from the sale of six properties compared... | [
"in the fi rst quarter of 2003 , we sold our 50% ( 50 % ) interest in a joint venture that owned and operated depreciable investment property .",
"the joint venture developed and operated real estate assets ; thus , the gain was not included in operating income .",
"gain on land sales are derived from sales of ... | [
[
"",
"2004",
"2003"
],
[
"gain on land sales",
"$ 10543",
"$ 7695"
],
[
"gain on sale of ownership interests in unconsolidated companies",
"83",
"8617"
],
[
"impairment adjustment",
"-424 ( 424 )",
"-560 ( 560 )"
],
[
"total",
"$ 10202",
"... | what was the total gain on sales in 2004 before any adjustment for impairments in millions | 10626 | 10626 | add(424, 10202) | [
"the impairment adjustment of 2004 is -424 ( 424 ) ; the impairment adjustment of 2003 is -560 ( 560 ) ;",
"the total of 2004 is $ 10202 ; the total of 2003 is $ 15752 ;"
] |
GS/2013/page_220.pdf-3 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"the goldman sachs group inc .",
"$ 100.00",
"$ 224.98",
"$ 226.19",
"$ 123.05",
"$ 176.42",
"$ 248.36"
],
[
"s&p 500 index",
"100.00",
"130.93",
"150.65"... | what is the five year total return on the s&p 500 index? | 136.20 | 136.20 | subtract(236.20, const_100) | [
"the s&p 500 index of 12/26/08 is 100.00 ; the s&p 500 index of 12/31/09 is 130.93 ; the s&p 500 index of 12/31/10 is 150.65 ; the s&p 500 index of 12/31/11 is 153.83 ; the s&p 500 index of 12/31/12 is 178.42 ; the s&p 500 index of 12/31/13 is 236.20 ;"
] |
MSI/2008/page_69.pdf-1 | [
"with these types of uncapped damage provisions are fairly rare , but individual contracts could still represent meaningful risk .",
"there is a possibility that a damage claim by a counterparty to one of these contracts could result in expenses to the company that are far in excess of the revenue received from t... | [
"*** percentage change is not meaningful .",
"segment results 20142008 compared to 2007 in 2008 , the segment 2019s net sales were $ 12.1 billion , a decrease of 36% ( 36 % ) compared to net sales of $ 19.0 billion in 2007 .",
"the 36% ( 36 % ) decrease in net sales was primarily driven by a 37% ( 37 % ) decrea... | [
[
"( dollars in millions )",
"years ended december 31 2008",
"years ended december 31 2007",
"years ended december 31 2006",
"years ended december 31 2008 20142007",
"2007 20142006"
],
[
"segment net sales",
"$ 12099",
"$ 18988",
"$ 28383",
"( 36 ) % ( % )",
"( 3... | what percentage difference of consolidated net sales from 2006 to 2008? | -287% | 287% | multiply(66%, 28383), multiply(40%, 12099), subtract(#0, #1), divide(#2, #1) | [
"in 2008 , the segment 2019s net sales represented 40% ( 40 % ) of the company 2019s consolidated net sales , compared to 52% ( 52 % ) in 2007 and 66% ( 66 % ) in 2006 .",
"( dollars in millions ) the segment net sales of years ended december 31 2008 is $ 12099 ; the segment net sales of years ended december 31 2... |
GS/2013/page_85.pdf-2 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , the firm has in place a comprehensive and conservativ... | [
"the u.s .",
"dollar-denominated excess is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain ov... | [
[
"in millions",
"average for theyear ended december 2013",
"average for theyear ended december 2012"
],
[
"u.s . dollar-denominated",
"$ 136824",
"$ 125111"
],
[
"non-u.s . dollar-denominated",
"45826",
"46984"
],
[
"total",
"$ 182650",
"$ 172095"
]
] | as of december 2013 and december 2012 , what was the average fair value of the securities and certain overnight cash deposits included in gce , in billions? | 179.35 | 179.35 | add(184.07, 174.62), divide(#0, const_2) | [
"most of the failures of financial institutions have occurred in large part due to insufficient liquidity .",
"as of december 2013 and december 2012 , the fair value of the securities and certain overnight cash deposits included in our gce totaled $ 184.07 billion and $ 174.62 billion , respectively ."
] |
MAR/2004/page_45.pdf-1 | [
"16 fa i r va lu e o f f i na n c i a l i n s t ru m e n t s we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .",
"the fair values of noncurrent financial assets , liabilities and derivatives are shown below. ."
] | [
"we value notes and other receivables based on the expected future cash flows dis- counted at risk-adjusted rates .",
"we determine valuations for long-term debt and other long-term liabilities based on quoted market prices or expected future payments dis- counted at risk-adjusted rates .",
"17 d e r i vat i v ... | [
[
"( $ in millions )",
"2004 carrying amount",
"2004 fair value",
"2004 carrying amount",
"fair value"
],
[
"notes and other long-term assets",
"$ 1702",
"$ 1770",
"$ 1740",
"$ 1778"
],
[
"long-term debt and other long-term liabilities",
"$ 848",
"$ 875",
... | what is the difference of between the carrying amount and the fair value of notes and other long-term assets in 2004? | 68 | 68 | subtract(1770, 1702) | [
"( $ in millions ) the notes and other long-term assets of 2004 carrying amount is $ 1702 ; the notes and other long-term assets of 2004 fair value is $ 1770 ; the notes and other long-term assets of 2004 carrying amount is $ 1740 ; the notes and other long-term assets of fair value is $ 1778 ;"
] |
JPM/2005/page_80.pdf-2 | [
"management 2019s discussion and analysis jpmorgan chase & co .",
"78 jpmorgan chase & co .",
"/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .",
"these scenarios include the implied forward curve , nonparall... | [
"the firm 2019s risk to rising and falling interest rates is due primarily to correspon- ding increases and decreases in short-term funding costs .",
"individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific unusu... | [
[
"( in millions )",
"immediate change in rates +200bp",
"immediate change in rates +100bp",
"immediate change in rates -100bp"
],
[
"december 31 2005",
"$ 265",
"$ 172",
"$ -162 ( 162 )"
],
[
"december 31 2004",
"-557 ( 557 )",
"-164 ( 164 )",
"-180 ( 180 )"
... | for a 2% ( 2 % ) increase in interest rates , what would have been the total impact to earnings for 2005 and 2004 ( in millions ) ? | -292 | -292 | add(265, -557) | [
"( in millions ) the december 31 2005 of immediate change in rates +200bp is $ 265 ; the december 31 2005 of immediate change in rates +100bp is $ 172 ; the december 31 2005 of immediate change in rates -100bp is $ -162 ( 162 ) ;",
"( in millions ) the december 31 2004 of immediate change in rates +200bp is -557 ... |
FIS/2016/page_45.pdf-3 | [
"financial statements .",
"as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .",
"of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign en... | [
"."
] | [
[
"type of obligations",
"total",
"payments due in less than 1 year",
"payments due in 1-3 years",
"payments due in 3-5 years",
"payments due in more than 5 years"
],
[
"long-term debt ( 1 )",
"$ 10591",
"$ 332",
"$ 1573",
"$ 2536",
"$ 6150"
],
[
"interest... | what was the percentage change in cash flows from operations from 2015 to 2016? | 70% | 70% | subtract(1925, 1131), divide(#0, 1131) | [
"cash flows from operations cash flows from operations were $ 1925 million , $ 1131 million and $ 1165 million in 2016 , 2015 and 2014 respectively ."
] |
TFX/2017/page_78.pdf-2 | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
"part a0iii item a010 .",
"directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .",
"of this report .",
"for the other information required by this item a010 , see 201celection of directors , 201d ... | [
[
"plan category",
"number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b )",
"weighted-averageexercise price ofoutstanding options warrants and rights",
"number of securitiesremaining available forfuture issuance underequity compensationplans ( excludings... | what portion of the total number of securities approved by security holders remains available for future issuance? | 68.0% | 68.0% | add(1708928, 3629455), divide(3629455, #0) | [
"plan category the equity compensation plans approved by security holders of number of securitiesto be issued uponexercise ofoutstanding options warrants and rights ( a ) ( b ) is 1708928 ; the equity compensation plans approved by security holders of weighted-averageexercise price ofoutstanding options warrants an... |
CB/2010/page_103.pdf-1 | [
"the fair value of our total investments increased $ 4.8 billion during 2010 , primarily due to unrealized appreciation , the inves- ting of operating cash flows , and the portfolios acquired in the 2010 corporate acquisitions .",
"the following tables show the market value of our fixed maturities and short-term ... | [
"."
] | [
[
"( in millions of u.s . dollars except for percentages )",
"2010 market value",
"2010 percentage of total",
"2010 market value",
"percentageof total"
],
[
"treasury",
"$ 2075",
"4% ( 4 % )",
"$ 2068",
"5% ( 5 % )"
],
[
"agency",
"2015",
"4% ( 4 % )",
... | what is the percentage change in the balance of short-term investments in 2010? | 19.0% | 19.0% | subtract(1983, 1667), divide(#0, 1667) | [
"( in millions of u.s . dollars except for percentages ) the short-term investments of 2010 market value is 1983 ; the short-term investments of 2010 percentage of total is 4% ( 4 % ) ; the short-term investments of 2010 market value is 1667 ; the short-term investments of percentageof total is 4% ( 4 % ) ;",
"( ... |
HUM/2017/page_118.pdf-4 | [
"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 average amortization expense between 2015 and 2017 | 81.6 | 81.6 | add(75, 77), add(#0, 93), divide(#1, const_3) | [
"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 ."
] |
WRK/2018/page_107.pdf-1 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"balance at beginning of fiscal year",
"$ 148.9",
"$ 166.8",
"$ 106.6"
],
[
"additions related to purchase accounting ( 1 )",
"3.4",
"7.7",
"16.5"
],
[
"additions for tax positions taken in current year",
"3.1",
... | by what percent did the balance of tax benefits increase between the beginning of 2016 and the end of 2018? | 19.23% | .1923 | subtract(127.1, 106.6), divide(#0, 106.6) | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : .",
"the balance at end of fiscal year of 2018 is $ 127.1 ; the balance at end of fiscal year of 2017 is $ 148.9 ; ... |
SNA/2013/page_83.pdf-3 | [
"management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .",
"a receivable is impaired when it is probable t... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"( amounts in millions )",
"2013",
"2012"
],
[
"income taxes",
"$ 7.7",
"$ 19.6"
],
[
"accrued restructuring",
"4.0",
"7.2"
],
[
"accrued warranty",
"17.0",
"18.9"
],
[
"deferred subscription revenue",
"26.6",
"24.8"
],
[
"accrued... | what is the difference between the payments for revenue from clients and the actual revenue recorded , ( in millions ) ? | 1.9 | 1.9 | subtract(17.0, 18.9) | [
"( amounts in millions ) the deferred subscription revenue of 2013 is 26.6 ; the deferred subscription revenue of 2012 is 24.8 ;",
"( amounts in millions ) the accrued warranty of 2013 is 17.0 ; the accrued warranty of 2012 is 18.9 ;"
] |
WRK/2018/page_107.pdf-5 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"balance at beginning of fiscal year",
"$ 148.9",
"$ 166.8",
"$ 106.6"
],
[
"additions related to purchase accounting ( 1 )",
"3.4",
"7.7",
"16.5"
],
[
"additions for tax positions taken in current year",
"3.1",
... | what was the percentage change in the balance at end of fiscal year for the gross unrecognized tax benefits | -14.6% | -14.6% | subtract(127.1, 148.9), divide(#0, 148.9) | [
"the balance at end of fiscal year of 2018 is $ 127.1 ; the balance at end of fiscal year of 2017 is $ 148.9 ; the balance at end of fiscal year of 2016 is $ 166.8 ;"
] |
ETR/2017/page_372.pdf-2 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income increased $ 0.8 million primarily due to higher other income , lower other operation and maintenance expenses , and lower interest expense , substantially offset by ... | [
"the volume/weather variance is primarily due to the effect of less favorable weather on residential and commercial sales .",
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in rates , effective with the first billing cycle of july 2016 , and an increase in the energy ... | [
[
"",
"amount ( in millions )"
],
[
"2016 net revenue",
"$ 705.4"
],
[
"volume/weather",
"-18.2 ( 18.2 )"
],
[
"retail electric price",
"13.5"
],
[
"other",
"2.4"
],
[
"2017 net revenue",
"$ 703.1"
]
] | without the loss of in volume/weather , what percent increase would net revenue have experienced between 2016 and 2017? | 2.25% | 721.3 | add(703.1, 18.2) | [
"the 2016 net revenue of amount ( in millions ) is $ 705.4 ;",
"the volume/weather of amount ( in millions ) is -18.2 ( 18.2 ) ;",
"the 2017 net revenue of amount ( in millions ) is $ 703.1 ;",
"amount ( in millions ) ."
] |
ADBE/2008/page_89.pdf-1 | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
[
"beginning balance as of december 1 2007",
"$ 201808"
],
[
"gross increases in unrecognized tax benefits 2013 prior year tax positions",
"14009"
],
[
"gross increases in unrecognized tax benefits 2013 current year tax positions",
"11350"
],
[
"settlements with taxing author... | what is the net change in the gross liability for unrecognized tax benefits during 2008? | -62259 | -62259 | subtract(139549, 201808) | [
"beginning balance as of december 1 2007 the ending balance as of november 28 2008 of $ 201808 is $ 139549 ;"
] |
C/2018/page_176.pdf-2 | [
"7 .",
"incentive plans discretionary annual incentive awards citigroup grants immediate cash bonus payments and various forms of immediate and deferred awards as part of its discretionary annual incentive award program involving a large segment of citigroup 2019s employees worldwide .",
"most of the shares of ... | [
"( 1 ) the weighted-average fair value of the shares granted during 2017 and 2016 was $ 59.12 and $ 37.35 , respectively .",
"( 2 ) the weighted-average fair value of the shares vesting during 2018 was approximately $ 77.65 per share .",
"total unrecognized compensation cost related to unvested stock awards was... | [
[
"unvested stock awards",
"shares",
"weighted-average grantdate fairvalue per share"
],
[
"unvested at december 31 2017",
"36931040",
"$ 47.89"
],
[
"granted ( 1 )",
"12896599",
"73.87"
],
[
"canceled",
"-1315456 ( 1315456 )",
"54.50"
],
[
"vested... | what was the value of the shares granted | 952671768.13 | 952671768.13 | multiply(12896599, 73.87) | [
"unvested stock awards the granted ( 1 ) of shares is 12896599 ; the granted ( 1 ) of weighted-average grantdate fairvalue per share is 73.87 ;"
] |
DRE/2007/page_56.pdf-2 | [
"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 is the net income per common share for the year 2007? | 1.56 | divide(217692, 139255) | [
"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 ;",
"the weighted average number of common shares outstanding of 2007 is 139255 ; th... | |
HUM/2017/page_118.pdf-3 | [
"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"
]
] | in 2017 what was the percent of the total amortization expense that was due in 2019 | 26.3% | 26.3% | add(64, 54), add(52, #0), add(#1, 19), add(#2, 16), divide(54, #3) | [
"the 2018 of ( in millions ) is $ 64 ;",
"the 2019 of ( in millions ) is 54 ;",
"the 2020 of ( in millions ) is 52 ;",
"the 2021 of ( in millions ) is 19 ;",
"the 2022 of ( in millions ) is 16 ;"
] |
AON/2018/page_87.pdf-1 | [
"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... | what was the percent of the increase in the company recorded a liability for interest and penalties from 2017 to 2018 | 40% | 40% | subtract(77, 55), divide(#0, 55) | [
"the company recorded a liability for interest and penalties of $ 77 million , $ 55 million , and $ 48 million as of december 31 , 2018 , 2017 , and 2016 , respectively ."
] |
IP/2009/page_45.pdf-2 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"in millions",
"2010",
"2011",
"2012",
"2013",
"2014",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 304",
"$ 574",
"$ 199",
"$ 131",
"$ 562",
"$ 7263"
],
[
"debt obligations with right of offset ( b )",
"519",
"28",
"201... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2009 due in 2012 are maturities of long-term debt? | 21% | 21% | divide(199, 946) | [
"in millions the maturities of long-term debt ( a ) of 2010 is $ 304 ; the maturities of long-term debt ( a ) of 2011 is $ 574 ; the maturities of long-term debt ( a ) of 2012 is $ 199 ; the maturities of long-term debt ( a ) of 2013 is $ 131 ; the maturities of long-term debt ( a ) of 2014 is $ 562 ; the maturitie... |
AON/2010/page_86.pdf-2 | [
"the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .",
"in addition , as part of the consideration , certain outstanding hewitt stock options were converted... | [
"( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .",
"( 2 ) includes primarily deferred contract costs and long-term investments .",
"( 3 ) includes primarily unfavorable lease obligations and deferred... | [
[
"",
"amountsrecorded as ofthe acquisitiondate"
],
[
"working capital ( 1 )",
"$ 391"
],
[
"property equipment and capitalized software",
"319"
],
[
"identifiable intangible assets:",
""
],
[
"customer relationships",
"1800"
],
[
"trademarks",
"89... | what is portion of the total consideration transferred is dedicated to trademarks? | 18.0% | 18.0% | divide(890, 4932) | [
"the trademarks of amountsrecorded as ofthe acquisitiondate is 890 ;",
"the total consideration transferred of amountsrecorded as ofthe acquisitiondate is $ 4932 ;"
] |
HOLX/2008/page_143.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) acquisition of r2 technology , inc .",
"on july 13 , 2006 , the company completed the acquisition of r2 technology , inc .",
"( 201cr2 201d ) pursuant to an agreement and plan of merger dated ... | [
"the company finalized and completed a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business combination ... | [
[
"net tangible assets acquired as of july 13 2006",
"$ 1200"
],
[
"in-process research and development",
"10200"
],
[
"developed technology and know-how",
"39500"
],
[
"customer relationship",
"15700"
],
[
"trade name",
"3300"
],
[
"order backlog",
... | what is the estimated price of hologic common stock used in r2 acquisition? | 23.4 | 23.4 | divide(205500, 8800) | [
"the aggregate purchase price for r2 of approximately $ 220600 consisted of approximately 8800 shares of hologic common stock valued at $ 205500 , cash paid of $ 6900 , debt assumed of $ 5700 and approximately $ 2500 for acquisition related fees and expenses ."
] |
MRO/2003/page_84.pdf-4 | [
"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... | for 2002 and 2003 , what is the average crack spread values? | 3.5 | 3.5 | table_average(protect crack spread values, none) | [
"strategy ( in millions ) the protect crack spread values of 2003 is 6 ; the protect crack spread values of 2002 is 1 ;"
] |
UNP/2009/page_35.pdf-1 | [
"other operating/performance and financial statistics we report key railroad performance measures weekly to the association of american railroads ( aar ) , including carloads , average daily inventory of rail cars on our system , average train speed , and average terminal dwell time .",
"we provide this data on o... | [
"average train speed 2013 average train speed is calculated by dividing train miles by hours operated on our main lines between terminals .",
"lower volume levels , ongoing network management initiatives , and productivity improvements contributed to 16% ( 16 % ) and 8% ( 8 % ) improvements in average train speed... | [
[
"",
"2009",
"2008",
"2007",
"% ( % ) change 2009 v 2008",
"% ( % ) change 2008 v 2007"
],
[
"average train speed ( miles per hour )",
"27.3",
"23.5",
"21.8",
"16 % ( % )",
"8 % ( % )"
],
[
"average terminal dwell time ( hours )",
"24.8",
"24.... | how satisfied will customers be in 2010 if the 2008 satisfaction index increase occurs again in 2009? | 92 | 92 | add(88, 4) | [
"the customer satisfaction index of 2009 is 88 ; the customer satisfaction index of 2008 is 83 ; the customer satisfaction index of 2007 is 79 ; the customer satisfaction index of % ( % ) change 2009 v 2008 is 5 pt ; the customer satisfaction index of % ( % ) change 2008 v 2007 is 4 pt ;"
] |
AMT/2012/page_118.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"final purchase price allocation ( 1 )",
"preliminary purchase price allocation ( 2 )"
],
[
"current assets ( 3 )",
"$ 9922",
"$ 9922"
],
[
"non-current assets",
"71529",
"98047"
],
[
"property and equipment",
"83539",
"86062"
],
[
"intangibl... | hard assets were what percent of the brazilian purchase price , as finally determined? | 14.3% | 14.3% | divide(83539, const_1000), divide(#0, 585.3) | [
"the non-current assets of final purchase price allocation ( 1 ) is 71529 ; the non-current assets of preliminary purchase price allocation ( 2 ) is 98047 ;",
"during the year ended december 31 , 2012 , the purchase price was reduced to $ 585.3 million after certain post- closing purchase price adjustments .",
... |
MMM/2015/page_93.pdf-1 | [
"is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management .",
"t... | [
"plan asset management 3m 2019s investment strategy for its pension and postretirement plans is to manage the funds on a going-concern basis .",
"the primary goal of the trust funds is to meet the obligations as required .",
"the secondary goal is to earn the highest rate of return possible , without jeopardizi... | [
[
"( millions )",
"qualified and non-qualified pension benefits united states",
"qualified and non-qualified pension benefits international",
"benefits"
],
[
"2016 benefit payments",
"$ 987",
"$ 205",
"$ 141"
],
[
"2017 benefit payments",
"997",
"215",
"156"
... | in 2016 what was the ratio of the us to the international qualified and non-qualified pension benefits | 4.8 | 4.8 | divide(987, 205) | [
"( millions ) the 2016 benefit payments of qualified and non-qualified pension benefits united states is $ 987 ; the 2016 benefit payments of qualified and non-qualified pension benefits international is $ 205 ; the 2016 benefit payments of benefits is $ 141 ;"
] |
PKG/2002/page_52.pdf-1 | [
"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 january 1 , 2000 , in millions? | 29.9 | 29.9 | multiply(6569200, 4.55), divide(#0, const_1000000) | [
"the balance january 1 2000 of options is 6569200 ; the balance january 1 2000 of weighted-average exercise price is $ 4.55 ;"
] |
MRO/2008/page_45.pdf-2 | [
"approximately 710 asphalt-paving contractors , government entities ( states , counties , cities and townships ) and asphalt roofing shingle manufacturers .",
"we also produce asphalt cements , polymerized asphalt , asphalt emulsions and industrial asphalts .",
"retail marketing ssa , our wholly-owned subsidiar... | [
"we also own 176 miles of private crude oil pipelines and 850 miles of private refined products pipelines , and we lease 217 miles of common carrier refined product pipelines .",
"we have partial ownership interests in several pipeline companies that have approximately 780 miles of crude oil pipelines and 3000 mi... | [
[
"( thousands of barrels per day )",
"2008",
"2007",
"2006"
],
[
"crude oil trunk lines",
"1405",
"1451",
"1437"
],
[
"refined products trunk lines",
"960",
"1049",
"1101"
],
[
"total",
"2365",
"2500",
"2538"
]
] | what percentage of pipeline barrels handled consisted of crude oil trunk lines in 2007? | 58.0% | 58.0% | divide(1451, 2500) | [
"( thousands of barrels per day ) the crude oil trunk lines of 2008 is 1405 ; the crude oil trunk lines of 2007 is 1451 ; the crude oil trunk lines of 2006 is 1437 ;",
"( thousands of barrels per day ) the total of 2008 is 2365 ; the total of 2007 is 2500 ; the total of 2006 is 2538 ;"
] |
UNP/2011/page_24.pdf-2 | [
"nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .",
"f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .",
"free cash flow is defined as cash pr... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"millions",
"2011",
"2010",
"2009"
],
[
"cash provided by operating activities",
"$ 5873",
"$ 4105",
"$ 3204"
],
[
"receivables securitization facility [a]",
"-",
"400",
"184"
],
[
"cash provided by operating activities adjusted for the receivables s... | for 2011 , what percent of operating cash flow was distributed to shareholders? | 14.3% | 14.3% | divide(837, 5873) | [
"millions the dividends paid of 2011 is -837 ( 837 ) ; the dividends paid of 2010 is -602 ( 602 ) ; the dividends paid of 2009 is -544 ( 544 ) ;",
"millions the cash provided by operating activities of 2011 is $ 5873 ; the cash provided by operating activities of 2010 is $ 4105 ; the cash provided by operating ac... |
WRK/2018/page_107.pdf-2 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"balance at beginning of fiscal year",
"$ 148.9",
"$ 166.8",
"$ 106.6"
],
[
"additions related to purchase accounting ( 1 )",
"3.4",
"7.7",
"16.5"
],
[
"additions for tax positions taken in current year",
"3.1",
... | what was the total balance in 2018 , if the company was to include interest and penalty liabilities? | the total balance in 2018 including interest and penalties would be $ 56.7 million . | 56.7 | subtract(127.1, 70.4) | [
"the balance at end of fiscal year of 2018 is $ 127.1 ; the balance at end of fiscal year of 2017 is $ 148.9 ; the balance at end of fiscal year of 2016 is $ 166.8 ;",
"as of september 30 , 2018 and 2017 , the total amount of unrecognized tax benefits was approximately $ 127.1 million and $ 148.9 million , respec... |
SNA/2007/page_49.pdf-1 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
],
[
"cash dividends paid per common share",
"$ 1.11",
"$ 1.08",
"$ 1.00"
],
[
"cash dividends paid as a percent of prior-year retained earnings",
"5.5% ( 5.5 % )",
"5.6% ( 5.6 % )",
"5.2% ( 5.2 % )"
]
] | what was the average cash flow provided from operating activities from 2005 to to 2007 $ 231.1 million in 2007 , $ 203.4 million in 2006 , and $ 221.1 million in 2005 . | 145.97 | 145.97 | add(231.1, 203.4), add(203.4, #0), add(#1, const_3) | [
"cash flow provided from operating activities was $ 231.1 million in 2007 , $ 203.4 million in 2006 , and $ 221.1 million in 2005 ."
] |
UNP/2011/page_24.pdf-1 | [
"nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .",
"f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .",
"free cash flow is defined as cash pr... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"millions",
"2011",
"2010",
"2009"
],
[
"cash provided by operating activities",
"$ 5873",
"$ 4105",
"$ 3204"
],
[
"receivables securitization facility [a]",
"-",
"400",
"184"
],
[
"cash provided by operating activities adjusted for the receivables s... | in 2012 , are the planned capital expenditures greater than free cash flow in 2011? | yes | yes | greater(3.6, 1.9) | [
"f0b7 capital plan 2013 in 2012 , we plan to make total capital investments of approximately $ 3.6 billion , including expenditures for positive train control ( ptc ) , which may be revised if business conditions warrant or if new laws or regulations affect our ability to generate sufficient returns on these invest... |
GIS/2017/page_31.pdf-3 | [
"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... | what are the total off-balance sheet obligations , ( in millions ) ? | 670 | 670 | add(505, 165) | [
"off-balance sheet arrangements and contractual obligations as of may 28 , 2017 , we have issued guarantees and comfort letters of $ 505 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 165 million for the debt and other obligations of non-consolidate... |
MRO/2013/page_39.pdf-2 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations each of our segments is organized and managed based upon both geographic location and the nature of the products and services it offers : 2022 north america e&p 2013 explores for , produces and markets liquid hy... | [
"henry hub natural gas ( dollars per mmbtu ) ( a ) $ 3.65 $ 2.79 $ 4.04 ( a ) settlement date average .",
"north america e&p liquid hydrocarbons 2013 the quality , location and composition of our liquid hydrocarbon production mix can cause our north america e&p price realizations to differ from the wti benchmark ... | [
[
"benchmark",
"2013",
"2012",
"2011"
],
[
"wti crude oil ( dollars per bbl )",
"$ 98.05",
"$ 94.15",
"$ 95.11"
],
[
"brent ( europe ) crude oil ( dollars per bbl )",
"$ 108.64",
"$ 111.65",
"$ 111.26"
],
[
"henry hub natural gas ( dollars per mmbtu ) ... | by what percentage did the average price of wti crude oil increase from 2011 to 2013? | 3.1% | 3.1% | subtract(98.05, 95.11), divide(#0, 95.11) | [
"benchmark the wti crude oil ( dollars per bbl ) of 2013 is $ 98.05 ; the wti crude oil ( dollars per bbl ) of 2012 is $ 94.15 ; the wti crude oil ( dollars per bbl ) of 2011 is $ 95.11 ;"
] |
JPM/2015/page_137.pdf-2 | [
"jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral req... | [
"derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"december 31 ( in millions )",
"2015",
"2014"
],
[
"interest rate",
"$ 26363",
"$ 33725"
],
[
"credit derivatives",
"1423",
"1838"
],
[
"foreign exchange",
"17177",
"21253"
],
[
"equity",
"5529",
"8177"
],
[
"commodity",
"9185... | interest rate derivatives made up how much of the net total derivatives for 2015? | 44.1% | 44.1% | divide(26363, 59677) | [
"december 31 ( in millions ) the interest rate of 2015 is $ 26363 ; the interest rate of 2014 is $ 33725 ;",
"december 31 ( in millions ) the total net of cash collateral of 2015 is 59677 ; the total net of cash collateral of 2014 is 78975 ;"
] |
FIS/2016/page_31.pdf-3 | [
"there were no share repurchases in 2016 .",
"stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 .",
"selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with \"item 7 , management 2019s d... | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"fidelity national information services inc .",
"100.00",
"134.12",
"210.97",
"248.68",
"246.21",
"311.81"
],
[
"s&p 500",
"100.00",
"116.00",
"153.58",
"174.60",
"... | what is the total return if $ 100000 are invested in s&p500 in 12/11 and sold in 12/16? | 98180 | 98180 | subtract(198.18, const_100), divide(100000, const_100), multiply(#1, #0) | [
"the s&p 500 of 12/11 is 100.00 ; the s&p 500 of 12/12 is 116.00 ; the s&p 500 of 12/13 is 153.58 ; the s&p 500 of 12/14 is 174.60 ; the s&p 500 of 12/15 is 177.01 ; the s&p 500 of 12/16 is 198.18 ;"
] |
ILMN/2008/page_82.pdf-2 | [
"warrants in conjunction with its acquisition of solexa , inc .",
"on january 26 , 2007 , the company assumed 4489686 warrants issued by solexa prior to the acquisition .",
"during the year ended december 28 , 2008 , there were 401362 warrants exercised , resulting in cash proceeds to the company of $ 3.0 milli... | [
"( 1 ) represents warrants sold in connection with the offering of the company 2019s convertible senior notes ( see note 8 ) .",
"treasury stock in connection with its issuance of $ 400.0 million principal amount of 0.625% ( 0.625 % ) convertible senior notes due 2014 on february 16 , 2007 , the company repurchas... | [
[
"number of shares",
"exercise price",
"expiration date"
],
[
"238510",
"$ 7.27",
"4/25/2010"
],
[
"864040",
"$ 7.27",
"7/12/2010"
],
[
"809246",
"$ 10.91",
"11/23/2010"
],
[
"1125734",
"$ 10.91",
"1/19/2011"
],
[
"18322320 ( 1 )",... | what was the value of the shares exercised in 2011 | 12281757.94 | 12281757.94 | multiply(1125734, 10.91) | [
"number of shares the 1125734 of exercise price is $ 10.91 ; the 1125734 of expiration date is 1/19/2011 ;"
] |
MAS/2017/page_27.pdf-1 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"masco",
"$ 138.48",
"$ 155.26",
"$ 200.79",
"$ 227.08",
"$ 318.46"
],
[
"s&p 500 index",
"$ 132.04",
"$ 149.89",
"$ 151.94",
"$ 169.82",
"$ 206.49"
],
[
"s&p industrials index",... | what was the percentage cumulative total shareholder return on masco common stock for the five year period ended 2017? | 218.46% | 218.46% | subtract(318.46, const_100), divide(#0, const_100) | [
"the masco of 2013 is $ 138.48 ; the masco of 2014 is $ 155.26 ; the masco of 2015 is $ 200.79 ; the masco of 2016 is $ 227.08 ; the masco of 2017 is $ 318.46 ;"
] |
HOLX/2007/page_93.pdf-2 | [
"part iii item 10 .",
"directors , and executive officers and corporate governance .",
"pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accountin... | [
"( 1 ) includes the following plans : 1997 employee equity incentive plan and 2000 acquisition equity incentive plan .",
"a description of each of these plans is as follows : 1997 employee equity incentive plan .",
"the purposes of the 1997 employee equity incentive plan ( the 201c1997 plan 201d ) , adopted by ... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"weighted-average exercise price of outstanding options warrants and rights ( b )",
"number of securities remaining available for future issuance under equity compensation plans ( e... | what portion of the issued securities is approved by security holders? | 88.0% | 88.0% | divide(2590898, 2943694) | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 2590898 ; the equity compensation plans approved by security holders of weighted-average exercise price of outstanding options warrants and... |
GS/2014/page_165.pdf-1 | [
"notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .",
"the firm has covenanted in favor of the hold... | [
"1 .",
"primarily relates to consolidated investment funds .",
"goldman sachs 2014 annual report 163 ."
] | [
[
"$ in millions",
"as of december 2014",
"as of december 2013"
],
[
"compensation and benefits",
"$ 8368",
"$ 7874"
],
[
"noncontrolling interests1",
"404",
"326"
],
[
"income tax-related liabilities",
"1533",
"1974"
],
[
"employee interests in co... | what percentage of total other liabilities and accrued expenses in 2013 are due to compensation and benefits? | 49% | 49% | divide(7874, 16044) | [
"$ in millions the compensation and benefits of as of december 2014 is $ 8368 ; the compensation and benefits of as of december 2013 is $ 7874 ;",
"$ in millions the total of as of december 2014 is $ 16075 ; the total of as of december 2013 is $ 16044 ;"
] |
MAR/2018/page_43.pdf-1 | [
"loan activity .",
"from time to time , we make loans to owners of hotels that we operate or franchise .",
"loan collections , net of loan advances , amounted to $ 35 million in 2018 , compared to net collections of $ 94 million in 2017 .",
"at year-end 2018 , we had $ 131 million of senior , mezzanine , and ... | [
"( 1 ) includes principal as well as interest payments .",
"the preceding table does not reflect transition tax payments totaling $ 507 million as a result of the 2017 tax act .",
"in addition , the table does not reflect unrecognized tax benefits at year-end 2018 of $ 559 million .",
"in addition to the purc... | [
[
"( $ in millions )",
"total",
"payments due by period less than1 year",
"payments due by period 1-3 years",
"payments due by period 3-5 years",
"payments due by period after5 years"
],
[
"debt ( 1 )",
"$ 10483",
"$ 1074",
"$ 4392",
"$ 2054",
"$ 2963"
],
[
... | of the total contractual obligations and off-balance sheet arrangements contractual obligations what percentage is due to operating leases where we are the primary obligor? | 16% | 16% | divide(2073, 13208) | [
"( $ in millions ) the operating leases where we are the primary obligor of total is 2073 ; the operating leases where we are the primary obligor of payments due by period less than1 year is 171 ; the operating leases where we are the primary obligor of payments due by period 1-3 years is 315 ; the operating leases... |
AMT/2006/page_104.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 m... | [
"the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligations with ... | [
[
"2007",
"$ 253907"
],
[
"2008",
"1278"
],
[
"2009",
"654"
],
[
"2010",
"1833416"
],
[
"2011",
"338501"
],
[
"thereafter",
"1112253"
],
[
"total cash obligations",
"$ 3540009"
],
[
"accreted value of the discount and premium of... | what portion of the aggregate carrying value of long-term debt should be reported as a current liability as of december 31 , 2006? | 7.2% | 7.2% | divide(253907, 3543016) | [
"2007 the balance as of december 31 2006 of $ 253907 is $ 3543016 ;"
] |
IP/2006/page_38.pdf-2 | [
"see note 8 of the notes to consolidated financial statements in item 8 .",
"financial statements and supplementary data for a further discussion of these transactions .",
"capital resources outlook for 2007 international paper expects to be able to meet pro- jected capital expenditures , service existing debt ... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 - $ 23 million ; 2008 - $ 19 million ; 2009 - $ 15 million ; 2010 - $ 7 million ; 2... | [
[
"in millions",
"2007",
"2008",
"2009",
"2010",
"2011",
"thereafter"
],
[
"total debt ( a )",
"$ 692",
"$ 129",
"$ 1143",
"$ 1198",
"$ 381",
"$ 3680"
],
[
"lease obligations ( b )",
"144",
"117",
"94",
"74",
"60",
"110"
]... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2006 due in 2008 is attributable to total debt repayments? | 18% | 18% | divide(129, 708) | [
"in millions the total debt ( a ) of 2007 is $ 692 ; the total debt ( a ) of 2008 is $ 129 ; the total debt ( a ) of 2009 is $ 1143 ; the total debt ( a ) of 2010 is $ 1198 ; the total debt ( a ) of 2011 is $ 381 ; the total debt ( a ) of thereafter is $ 3680 ;",
"in millions the total of 2007 is $ 3165 ; the tot... |
ETR/2004/page_212.pdf-3 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .",
"2003 compared to 2002 net income in... | [
"the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .",
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m... | [
[
"",
"( in millions )"
],
[
"2003 net revenue",
"$ 973.7"
],
[
"price applied to unbilled sales",
"-31.9 ( 31.9 )"
],
[
"deferred fuel cost revisions",
"-29.4 ( 29.4 )"
],
[
"rate refund provisions",
"-12.2 ( 12.2 )"
],
[
"volume/weather",
"17.0"
... | what is the net change in net revenue during 2004 for entergy louisiana? | -42.4 | -42.4 | subtract(931.3, 973.7) | [
"the 2003 net revenue of ( in millions ) is $ 973.7 ;",
"the 2004 net revenue of ( in millions ) is $ 931.3 ;"
] |
UNP/2015/page_56.pdf-2 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products transported by us are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table ar... | [
[
"millions",
"2015",
"2014",
"2013"
],
[
"agricultural products",
"$ 3581",
"$ 3777",
"$ 3276"
],
[
"automotive",
"2154",
"2103",
"2077"
],
[
"chemicals",
"3543",
"3664",
"3501"
],
[
"coal",
"3237",
"4127",
"3978"
],
... | what is the percent of the network route in miles that is not leased but owned by the company | 81.2% | 81.2% | divide(26064, 32084) | [
"our network includes 32084 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .",
"we own 26064 miles and operate on the remainder pursuant to trackage rights or leases ."
] |
DRE/2012/page_40.pdf-1 | [
"38| | duke realty corporation annual report 2012 is dependent upon a number of factors including the availability of credit to potential buyers to purchase properties at prices that we consider acceptable .",
"although we believe that we have demonstrated our ability to generate significant liquidity through the... | [
"office properties .",
"pursuant to this strategy , we evaluate development and acquisition opportunities based upon market outlook , including general economic conditions , supply and long-term growth potential .",
"our ability to make future property investments , along with being dependent upon identifying s... | [
[
"",
"2012",
"2011",
"2010"
],
[
"second generation tenant improvements",
"$ 26643",
"$ 50079",
"$ 36676"
],
[
"second generation leasing costs",
"31059",
"38130",
"39090"
],
[
"building improvements",
"6182",
"11055",
"12957"
],
[
... | what was the percentage reduction second generation tenant improvements | -46.8% | -46.8% | subtract(26643, 50079), divide(#0, 50079) | [
"the second generation tenant improvements of 2012 is $ 26643 ; the second generation tenant improvements of 2011 is $ 50079 ; the second generation tenant improvements of 2010 is $ 36676 ;"
] |
JPM/2010/page_273.pdf-1 | [
"jpmorgan chase & co./2010 annual report 273 the following table presents the u.s .",
"and non-u.s .",
"components of income before income tax expense/ ( benefit ) and extraordinary gain for the years ended december 31 , 2010 , 2009 and 2008 .",
"year ended december 31 , ( in millions ) 2010 2009 2008 ."
] | [
"non-u.s. ( a ) 8291 9804 4867 income before income tax expense/ ( benefit ) and extraordinary gain $ 24859 $ 16067 $ 2773 ( a ) for purposes of this table , non-u.s .",
"income is defined as income generated from operations located outside the u.s .",
"note 28 2013 restrictions on cash and intercompany funds t... | [
[
"year ended december 31 ( in millions )",
"2010",
"2009",
"2008"
],
[
"u.s .",
"$ 16568",
"$ 6263",
"$ -2094 ( 2094 )"
],
[
"non-u.s. ( a )",
"8291",
"9804",
"4867"
],
[
"income before incometax expense/ ( benefit ) andextraordinary gain",
"$ 248... | what was the percent of the jpmorgan chase income before income tax expense/ ( benefit ) and extraordinary gain that was us sourced | 66.6% | 66.6% | divide(16568, 24859) | [
"year ended december 31 ( in millions ) the u.s . of 2010 is $ 16568 ; the u.s . of 2009 is $ 6263 ; the u.s . of 2008 is $ -2094 ( 2094 ) ;",
"year ended december 31 ( in millions ) the income before incometax expense/ ( benefit ) andextraordinary gain of 2010 is $ 24859 ; the income before incometax expense/ ( ... |
ALLE/2015/page_24.pdf-1 | [
"table of contents seasonality our business experiences seasonality that varies by product line .",
"because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quar... | [
"2015 fourth quarter revenue includes the full-quarter impact of the acquisitions of simonsvoss , axa and milre .",
"employees as of december 31 , 2015 , we had more than 9400 employees , approximately 26% ( 26 % ) of whom have the terms of their employment covered under collective bargaining agreements .",
"th... | [
[
"",
"first quarter",
"second quarter",
"third quarter",
"fourth quarter"
],
[
"2015",
"22% ( 22 % )",
"25% ( 25 % )",
"26% ( 26 % )",
"27% ( 27 % )"
],
[
"2014",
"22% ( 22 % )",
"25% ( 25 % )",
"26% ( 26 % )",
"27% ( 27 % )"
],
[
"2013",
... | considering the year 2015 , what is the percentage of reserves for environmental matters related to remediation of sites? | 18.42% | 18.42% | divide(2.8, 15.2) | [
"as of december 31 , 2015 and 2014 , we have recorded reserves for environmental matters of $ 15.2 million and $ 8.8 million .",
"of these amounts $ 2.8 million and $ 2.4 million , respectively , relate to remediation of sites previously disposed by us ."
] |
AES/2002/page_128.pdf-3 | [
"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 percentage of total future minimum lease commitments is due in 2003? | 18% | 18% | divide(30, 169) | [
"the 2003 of total is $ 30 ; the 2003 of discontinued operations is $ 4 ;",
"the total of total is $ 169 ; the total of discontinued operations is $ 14 ;"
] |
SLG/2011/page_91.pdf-5 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
"balance at beginning of year",
"2728290",
"2330532",
"1824190"
],
[
"granted",
"185333",
"400925",
"506342"
],
[
"cancelled",
"-1167 ( 1167 )",
"-3167 ( 3167 )",
"2014"
],
[
"balance at end of year... | what percentage of the beginning balance of 2010 was vested during the year? | 7% | 0.07 | divide(153644, 2330532) | [
"the balance at beginning of year of 2011 is 2728290 ; the balance at beginning of year of 2010 is 2330532 ; the balance at beginning of year of 2009 is 1824190 ;",
"the vested during the year of 2011 is 66299 ; the vested during the year of 2010 is 153644 ; the vested during the year of 2009 is 420050 ;",
"a s... |
KHC/2018/page_132.pdf-2 | [
"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",
... | in july and august 2018 , what percent of debt carrying debt in december did they pay off? | 7.96% | .0796 | add(31.2, 2.7), divide(2.7, #0) | [
"debt issuance costs : debt issuance costs are reflected as a direct deduction of our long-term debt balance on the consolidated balance sheets .",
"amortization of debt issuance costs was $ 16 million in 2018 , $ 16 million in 2017 , and $ 14 million in 2016 .",
"fair value of debt : at december 29 , 2018 , th... |
GS/2012/page_142.pdf-2 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 1534 1303 additional collateral or termination payments for a two-notch downgrade 2500 2183 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to mana... | [
[
"in millions",
"as of december 2012",
"as of december 2011"
],
[
"net derivative liabilities under bilateral agreements",
"$ 27885",
"$ 35066"
],
[
"collateral posted",
"24296",
"29002"
],
[
"additional collateral or termination payments for a one-notch downgrad... | in millions for 2012 2011 , what was maximum collateral posted? | 29002 | 29002 | table_max(collateral posted, none) | [
"in millions the collateral posted of as of december 2012 is 24296 ; the collateral posted of as of december 2011 is 29002 ;"
] |
SNA/2013/page_34.pdf-3 | [
"five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2008 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201... | [
"( 1 ) assumes $ 100 was invested on december 31 , 2008 , and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .",
"( 3 ) the peer grou... | [
[
"fiscal year ended ( 2 )",
"snap-onincorporated",
"peer group ( 3 )",
"s&p 500"
],
[
"december 31 2008",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 31 2009",
"111.40",
"127.17",
"126.46"
],
[
"december 31 2010",
"153.24",
"169.36",
... | what is the return on investment if $ 100 are invested in snap-on at the end of 2008 and sold at the end of 2010? | 53.24% | 53.24% | subtract(153.24, 100), divide(#0, 100) | [
"fiscal year ended ( 2 ) the december 31 2008 of snap-onincorporated is $ 100.00 ; the december 31 2008 of peer group ( 3 ) is $ 100.00 ; the december 31 2008 of s&p 500 is $ 100.00 ;",
"fiscal year ended ( 2 ) the december 31 2009 of snap-onincorporated is 111.40 ; the december 31 2009 of peer group ( 3 ) is 127... |
BKNG/2016/page_33.pdf-1 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"measurement pointdecember 31",
"the priceline group inc .",
"nasdaqcomposite index",
"s&p 500index",
"rdg internetcomposite"
],
[
"2011",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2012",
"132.64",
"116.41",
"116.00",
"119.34"
],
[
"20... | at the measurement point december 312016 what was the ratio of the the priceline group inc . . to the nasdaqcomposite index | 1.44 | 1.44 | divide(313.45, 216.54) | [
"measurement pointdecember 31 the 2016 of the priceline group inc . is 313.45 ; the 2016 of nasdaqcomposite index is 216.54 ; the 2016 of s&p 500index is 198.18 ; the 2016 of rdg internetcomposite is 277.56 ;"
] |
AWK/2013/page_122.pdf-4 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to... | [
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance... | [
[
"balance at january 1 2012",
"$ 158578"
],
[
"increases in current period tax positions",
"40620"
],
[
"decreases in prior period measurement of tax positions",
"-18205 ( 18205 )"
],
[
"balance at december 31 2012",
"$ 180993"
],
[
"increases in current period t... | what was the net tax positions for 2012 | 22415 | 22415 | add(40620, -18205) | [
"balance at january 1 2012 the increases in current period tax positions of $ 158578 is 40620 ;",
"balance at january 1 2012 the decreases in prior period measurement of tax positions of $ 158578 is -18205 ( 18205 ) ;"
] |
JPM/2015/page_137.pdf-4 | [
"jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral req... | [
"derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"december 31 ( in millions )",
"2015",
"2014"
],
[
"interest rate",
"$ 26363",
"$ 33725"
],
[
"credit derivatives",
"1423",
"1838"
],
[
"foreign exchange",
"17177",
"21253"
],
[
"equity",
"5529",
"8177"
],
[
"commodity",
"9185... | in 2007 what was the percent of the total net of cash collateral from credit derivatives | 2.4% | 2.4% | divide(1423, 59677) | [
"december 31 ( in millions ) the total net of cash collateral of 2015 is 59677 ; the total net of cash collateral of 2014 is 78975 ;",
"december 31 ( in millions ) the credit derivatives of 2015 is 1423 ; the credit derivatives of 2014 is 1838 ;"
] |
IPG/2017/page_92.pdf-3 | [
"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 due in the next 12 months? | 29.4% | 29.4% | divide(79.0, 268.4) | [
"the total contingent acquisition payments of 2018 is $ 79.0 ; the total contingent acquisition payments of 2019 is $ 53.9 ; the total contingent acquisition payments of 2020 is $ 79.0 ; the total contingent acquisition payments of 2021 is $ 34.7 ; the total contingent acquisition payments of 2022 is $ 11.4 ; the t... |
RSG/2010/page_57.pdf-1 | [
"the increase in interest expense during the year ended december 31 , 2009 versus 2008 is primarily due to the additional debt we assumed as a result of the allied acquisition .",
"interest expense also increased as a result of accreting discounts applied to debt or imputing interest on environmental and risk res... | [
"loss on extinguishment of debt loss on early extinguishment of debt was $ 160.8 million for the year ended december 31 , 2010 , resulting from the following : 2022 during 2010 , we refinanced $ 677.4 million and repaid $ 97.8 million of our tax-exempt financings resulting in a loss on extinguishment of debt of $ 2... | [
[
"",
"remaining discount",
"expected amortization over the next twelve months"
],
[
"$ 400.0 million 5.750% ( 5.750 % ) senior notes due february 2011",
"$ 1.2",
"$ 1.2"
],
[
"$ 275.0 million 6.375% ( 6.375 % ) senior notes due april 2011",
"1.8",
"1.8"
],
[
"$ 6... | what was the ratio of the 5.000% ( 5.000 % ) to 6.200% ( 6.200 % ) the senior notes in march 2010 | 1.31 | 1.31 | divide(850.0, 650.0) | [
"2022 in march 2010 , we issued $ 850.0 million of 5.000% ( 5.000 % ) senior notes due 2020 and $ 650.0 million of 6.200% ( 6.200 % ) senior notes due 2040 ."
] |
K/2006/page_52.pdf-3 | [
"funding practices , we currently believe that we will not be required to make any contributions under the new ppa requirements until after 2012 .",
"accordingly , we do not expect to have significant statutory or contractual funding requirements for our major retiree benefit plans during the next several years ,... | [
"year-over-year change 24.5% ( 24.5 % ) fffd19.1% ( fffd19.1 % ) our 2006 and 2005 cash flow ( as defined ) performance reflects increased spending for selected capacity expansions to accommodate our company 2019s strong sales growth over the past several years .",
"this increased capital spending represented 4.2... | [
[
"( dollars in millions )",
"2006",
"2005",
"2004"
],
[
"net cash provided by operating activities",
"$ 1410.5",
"$ 1143.3",
"$ 1229.0"
],
[
"additions to properties",
"-453.1 ( 453.1 )",
"-374.2 ( 374.2 )",
"-278.6 ( 278.6 )"
],
[
"cash flow",
"$... | by what percent did net cash from operations increase between 2004 and 2006? | 14.77 | .1477 | subtract(1410.5, 1229.0), subtract(#0, 1229.0) | [
"additionally , our projections concerning timing of ppa funding requirements are subject to change primarily based on general market conditions affecting trust asset performance and our future decisions regarding certain elective provisions of the ppa .",
"( dollars in millions ) the net cash provided by operati... |
RCL/2016/page_6.pdf-2 | [
"rates are still low and that a significant portion of cruise guests carried are first-time cruisers .",
"we believe this presents an opportunity for long-term growth and a potential for increased profitability .",
"the following table details industry market penetration rates for north america , europe and asi... | [
"( 1 ) source : our estimates are based on a combination of data obtained from publicly available sources including the international monetary fund , united nations , department of economic and social affairs , cruise lines international association ( \"clia\" ) and g.p .",
"wild .",
"( 2 ) our estimates includ... | [
[
"year",
"north america ( 1 ) ( 2 )",
"europe ( 1 ) ( 3 )",
"asia/pacific ( 1 ) ( 4 )"
],
[
"2012",
"3.33% ( 3.33 % )",
"1.21% ( 1.21 % )",
"0.04% ( 0.04 % )"
],
[
"2013",
"3.32% ( 3.32 % )",
"1.24% ( 1.24 % )",
"0.05% ( 0.05 % )"
],
[
"2014",
"3.... | what was the anticipated percentage increase in the global cruise fleet berths from 2017 to 2021 | 34.4% | 34.4% | divide(173000, 503000) | [
"we estimate that the global cruise fleet was served by approximately 503000 berths on approximately 298 ships at the end of 2016 .",
"there are approximately 60 ships with an estimated 173000 berths that are expected to be placed in service in the global cruise market between 2017 and 2021 , although it is also ... |
ZBH/2015/page_57.pdf-3 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest ex... | [
"stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .",
"the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteams... | [
[
"for the years ended december 31,",
"2015",
"2014",
"2013"
],
[
"total expense pre-tax",
"$ 46.4",
"$ 49.4",
"$ 48.5"
],
[
"tax benefit related to awards",
"-14.5 ( 14.5 )",
"-15.5 ( 15.5 )",
"-15.6 ( 15.6 )"
],
[
"total expense net of tax",
"$ 3... | what was the change in total expense net of tax for share based compensation from 2013 to 2014 in millions? | 1 | 1 | subtract(33.9, 32.9) | [
"for the years ended december 31 , the total expense net of tax of 2015 is $ 31.9 ; the total expense net of tax of 2014 is $ 33.9 ; the total expense net of tax of 2013 is $ 32.9 ;"
] |
STT/2014/page_54.pdf-2 | [
"."
] | [
"."
] | [
[
"",
"2009",
"2010",
"2011",
"2012",
"2013",
"2014"
],
[
"state street corporation",
"$ 100",
"$ 107",
"$ 114",
"$ 101",
"$ 120",
"$ 190"
],
[
"s&p 500 index",
"100",
"115",
"132",
"135",
"157",
"208"
],
[
"s&p fina... | what is the roi of an investment in state street corporation from 20011 to 2012? | -11.4% | -11.4% | subtract(101, 114), divide(#0, 114) | [
"the state street corporation of 2009 is $ 100 ; the state street corporation of 2010 is $ 107 ; the state street corporation of 2011 is $ 114 ; the state street corporation of 2012 is $ 101 ; the state street corporation of 2013 is $ 120 ; the state street corporation of 2014 is $ 190 ;"
] |
STT/2007/page_111.pdf-4 | [
"note 10 .",
"commitments and contingencies off-balance sheet commitments and contingencies : credit-related financial instruments include indemnified securities financing , unfunded commitments to extend credit or purchase assets and standby letters of credit .",
"the total potential loss on unfunded commitmen... | [
"on behalf of our customers , we lend their securities to creditworthy brokers and other institutions .",
"in certain circumstances , we may indemnify our customers for the fair market value of those securities against a failure of the borrower to return such securities .",
"collateral funds received in connect... | [
[
"( in millions )",
"2007",
"2006"
],
[
"indemnified securities financing",
"$ 558368",
"$ 506032"
],
[
"liquidity asset purchase agreements",
"35339",
"30251"
],
[
"unfunded commitments to extend credit",
"17533",
"16354"
],
[
"standby letters of... | what is the percent change in indemnified securities financing between 2006 and 2007? | 10% | 52336 | subtract(558368, 506032) | [
"( in millions ) the indemnified securities financing of 2007 is $ 558368 ; the indemnified securities financing of 2006 is $ 506032 ;"
] |
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