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"interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .",
"if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .",
"foreign currency exposure as more fully described in note 2i .",... | [
"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liability ) .",
".",
".",
".",
".",
".",
".",
".",
".",
"$ 20132 $ ( 9457 ) fair value of forward exchange contracts after a 10% ( 10 % ) favorable movement in foreign cur... | ADI/2009/page_49.pdf | [
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"",
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[
"Fair value of forward exchange contracts after a 10% unfavorable movement in foreign currency exchange rates asset (liability)",
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"",
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[
"fair value of forward exchange contracts after a 10% ( 10 % ) unfavorable movement in foreign currency exchange rates asset ( liabi... | {'question': 'what is the the interest expense in 2009?', 'answer': '380', 'explanation': '', 'ann_table_rows': [], 'ann_text_rows': [1], 'steps': [{'op': 'divide1-1', 'arg1': '100', 'arg2': '100', 'res': '1%'}, {'op': 'divide1-2', 'arg1': '3.8', 'arg2': '#0', 'res': '380'}], 'program': 'divide(100, 100), divide(3.8, #... | ADI/2009/page_49.pdf-1 | [
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"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .",
"stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fisca... | [
"the remaining unrecognized compensation expense for outstanding restricted stock and restricted stock units , including performance-based awards , as of march 31 , 2012 was $ 7.1 million and the weighted-average period over which this cost will be recognized is 2.2 years .",
"the weighted average grant-date fair... | ABMD/2012/page_75.pdf | [
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"the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .",
"year gallons average price per gallon aircraft fuel expense percent of total operating expenses ."
] | [
"as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .",
"as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .",
"our current policy is... | AAL/2018/page_13.pdf | [
[
"Year",
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[
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"$9,896",
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"4,352",
"1.73",
"7,510",
"19.6%"
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[
"2016",
"4,347",
"1.42... | [
[
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"4447",
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[
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... | {'question': 'what was the total operating expenses in 2018 in millions', 'answer': '41932', 'explanation': 'the total operating expenses is obtained by dividing the fuel expenses$ by the percent of operating expenses', 'ann_table_rows': [], 'ann_text_rows': [], 'steps': [{'op': 'divide2-1', 'arg1': '9896', 'arg2': '23... | AAL/2018/page_13.pdf-2 | [
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[
"the fair value of our grants receivable is determined using a discounted cash flow model , which discounts future cash flows using an appropriate yield curve .",
"as of december 28 , 2013 , and december 29 , 2012 , the carrying amount of our grants receivable was classified within other current assets and other ... | [
"in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .",
"in total , we rece... | INTC/2013/page_71.pdf | [
[
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"$18,086",
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"non-m... | {'question': 'what percentage of total cash and investments as of dec . 29 2012 was comprised of available-for-sale investments?', 'answer': '53%', 'explanation': '', 'ann_table_rows': [1, 8], 'ann_text_rows': [], 'steps': [{'op': 'divide1-1', 'arg1': '14001', 'arg2': '26302', 'res': '53%'}], 'program': 'divide(14001, ... | INTC/2013/page_71.pdf-4 | [
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"entergy louisiana , llc management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an analy... | [
"the retail electric price variance is primarily due to the cessation of the interim storm recovery through the formula rate plan upon the act 55 financing of storm costs and a credit passed on to customers as a result of the act 55 storm cost financing , partially offset by increases in the formula rate plan effec... | ETR/2008/page_313.pdf | [
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"the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to in... | [
"."
] | C/2010/page_272.pdf | [
[
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"Level 3"
],
[
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"american tower corporation and subsidiaries notes to consolidated financial statements ( 3 ) consists of customer-related intangibles of approximately $ 75.0 million and network location intangibles of approximately $ 72.7 million .",
"the customer-related intangibles and network location intangibles are being a... | [
"( 1 ) consists of customer-related intangibles of approximately $ 10.7 million and network location intangibles of approximately $ 10.4 million .",
"the customer-related intangibles and network location intangibles are being amortized on a straight-line basis over periods of up to 20 years .",
"( 2 ) the compa... | AMT/2012/page_121.pdf | [
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[... | [
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... | {'question': 'for acquired customer-related and network location intangibles , what is the expected annual amortization expenses , in millions?', 'answer': '7.4', 'explanation': '', 'ann_table_rows': [], 'ann_text_rows': [0, 1], 'steps': [{'op': 'add1-1', 'arg1': '75.0', 'arg2': '72.7', 'res': '147.7'}, {'op': 'divide1... | AMT/2012/page_121.pdf-1 | [
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[
"free cash flow conversion rate we believe this measure provides useful information to investors because it is important for assessing our efficiency in converting earnings to cash and returning cash to shareholders .",
"the calculation of free cash flow conversion rate and net cash provided by operating activiti... | [
"( a ) see note 14 to the consolidated financial statements in item 8 of this report .",
"( b ) see note 7 to the consolidated financial statements in item 8 of this report .",
"( c ) see note 3 to the consolidated financial statements in item 8 of this report .",
"( d ) see note 4 to the consolidated financi... | GIS/2019/page_45.pdf | [
[
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"Fiscal 2019"
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[
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... | [
[
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"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .",
"the amount... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"in such instances , we have included the related estimated contingent acquisition obligation in the period when the earliest related option is exercisable .",
... | IPG/2009/page_89.pdf | [
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"issuer purchases of equity securities in january 2017 , our board of directors authorized the repurchase of shares of our common stock with a value of up to $ 525 million in the aggregate .",
"as of december 29 , 2018 , $ 175 million remained available under this authorization .",
"in february 2019 , our board... | [
"( 1 ) shares purchased that were not part of our publicly announced repurchase programs represent employee surrender of shares of restricted stock to satisfy employee income tax withholding obligations due upon vesting , and do not reduce the dollar value that may yet be purchased under our publicly announced repu... | CDNS/2018/page_32.pdf | [
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[
... | {'question': 'how is net change in cash from financing activity affected by the share repurchase during december 20018 , ( in millions ) ?', 'answer': '56.6', 'explanation': '', 'ann_table_rows': [3], 'ann_text_rows': [], 'steps': [{'op': 'multiply1-1', 'arg1': '1327657', 'arg2': '42.61', 'res': '56571465'}, {'op': 'di... | CDNS/2018/page_32.pdf-2 | [
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"contributions and future benefit payments we expect to make contributions of $ 28.1 million to our defined benefit , other postretirement , and postemployment benefits plans in fiscal 2009 .",
"actual 2009 contributions could exceed our current projections , as influenced by our decision to undertake discretiona... | [
"defined contribution plans the general mills savings plan is a defined contribution plan that covers salaried and nonunion employees .",
"it had net assets of $ 2309.9 million as of may 25 , 2008 and $ 2303.0 million as of may 27 , 2007.this plan is a 401 ( k ) savings plan that includes a number of investment f... | GIS/2008/page_83.pdf | [
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"Defined Benefit Pension Plans",
"Other Postretirement Benefit Plans Gross Payments",
"Medicare Subsidy Receipts",
"Postemployment Benefit Plans"
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"$56.0",
"$(6.1)",
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],
[
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... | [
[
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"consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .",
"our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-ra... | [
"( a ) includes approximately $ 166 million , $ 208 million , $ 213 million , $ 61 million , $ 70 million and $ 526 million of home equity lines of credit with balloon payments with draw periods scheduled to end in 2013 , 2014 , 2015 , 2016 , 2017 and 2018 and thereafter , respectively .",
"we view home equity li... | PNC/2012/page_110.pdf | [
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... | [
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"table of contents the following discussion of nonoperating income and expense excludes the results of the merger in order to provide a more meaningful year-over-year comparison .",
"interest expense , net of capitalized interest decreased $ 249 million in 2014 from 2013 primarily due to a $ 149 million decrease ... | [
"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , we 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 to those e... | AAL/2015/page_74.pdf | [
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"following is an an... | [
"the volume/weather variance is primarily due to decreased usage during the unbilled sales period .",
"see \"critical accounting estimates\" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .",
"the reserve equalization variance is primarily due to lowe... | ETR/2008/page_376.pdf | [
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"these investments and loans are typically longer-term in nature .",
"we make investments , some of which are consolidated , direct... | [
"1 .",
"includes net revenues of $ 325 million for 2014 , $ 329 million for 2013 and $ 362 million for 2012 related to metro international trade services llc .",
"we completed the sale of this consolidated investment in december 2014 .",
"2014 versus 2013 .",
"net revenues in investing & lending were $ 6.83... | GS/2014/page_47.pdf | [
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"( 1 ) in exchange for employees 2019 contributions to the successful reorganization , including agreeing to reductions in pay and benefits , american 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 to t... | AAL/2014/page_89.pdf | [
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... |
[
"contractual cash flows following is a summary of our contractual payment obligations related to our consolidated debt , contingent consideration , operating leases , other commitments and long-term liabilities at september 30 , 2011 ( see notes 9 and 13 to the consolidated financial statements contained this annua... | [
"( 1 ) cash premiums related to the 201cif converted 201d value of the 2007 convertible notes that exceed aggregate principal balance using the closing stock price of $ 17.96 on september 30 , 2011 .",
"the actual amount of the cash premium will be calculated based on the 20 day average stock price prior to matur... | SWKS/2011/page_82.pdf | [
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"contractual obligations we summarize our enforceable and legally binding contractual obligations at september 30 , 2018 , and the effect these obligations are expected to have on our liquidity and cash flow in future periods in the following table .",
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"( 1 ) includes only principal payments owed on our debt assuming that all of our long-term debt will be held to maturity , excluding scheduled payments .",
"we have excluded $ 205.2 million of fair value of debt step-up , deferred financing costs and unamortized bond discounts from the table to arrive at actual ... | WRK/2018/page_56.pdf | [
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"in the third quarter of 2013 , we sold our shares in clearwire corporation , which had been accounted for as available-for-sale marketable equity securities , and our interest in clearwire communications , llc ( clearwire llc ) , which had been accounted for as an equity method investment .",
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"the decline in mortgage banking var at december 31 ,... | [
"."
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"additional collateral or termination payments for a one-notch downgrade 1072 911 additional collateral or termination payments for a two-notch downgrade 2815 2989 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | GS/2014/page_134.pdf | [
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"/ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions prima... | [
"note 10 jpmorgan chase pledges certain financial instruments it owns to collateralize repurchase agreements and other securities financ- ings .",
"pledged securities that can be sold or repledged by the secured party are identified as financial instruments owned ( pledged to various parties ) on the consolidated... | JPM/2003/page_100.pdf | [
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... | [
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"2022 level and volatility of interest or capitalization rates or capital market conditions ; 2022 loss of hedge accounting treatment for interest rate swaps ; 2022 the continuation of the good credit of our interest rate swap providers ; 2022 price volatility , dislocations and liquidity disruptions in the financi... | [
"( 1 ) excludes commercial space located at our multifamily apartment communities , which totals approximately 615000 square feet of gross leasable space .",
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"260000... | {'question': 'what is the percentage of consolidated communities among the total communities?', 'answer': '99.67%', 'explanation': 'it is the number of consolidated communities divided by the total number of communities , then turned into a percentage .', 'ann_table_rows': [1, 3], 'ann_text_rows': [], 'steps': [{'op': ... | MAA/2018/page_19.pdf-2 | [
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[
"december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .",
"segment operating income 2018 - oper... | [
"we expect approximately 30% ( 30 % ) of the $ 23 billion total backlog as of december 31 , 2018 , to be converted into sales in 2019 .",
"u.s .",
"government orders comprised substantially all of the backlog as of december 31 , 2018 and 2017 .",
"awards 2018 - the value of new contract awards during the year... | HII/2018/page_64.pdf | [
[
"",
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"December 31, 2017"
],
[
"($ in millions)",
"Funded",
"Unfunded",
"Total Backlog",
"Funded",
"Unfunded",
"Total Backlog"
],
[
"Ingalls",
"$9,943",
"$1,422",
"$11,365",
"$5,920",
"$2,071",
"$7,991"
],
[
"Ne... | [
[
"( $ in millions )",
"december 31 2018 funded",
"december 31 2018 unfunded",
"december 31 2018 total backlog",
"december 31 2018 funded",
"december 31 2018 unfunded",
"total backlog"
],
[
"ingalls",
"$ 9943",
"$ 1422",
"$ 11365",
"$ 5920",
"$ 2071",
"$ 7... | {'question': 'what portion of total backlog is related to ingalls segment?', 'answer': '37.4%', 'explanation': '', 'ann_table_rows': [1], 'ann_text_rows': [], 'steps': [{'op': 'divide2-1', 'arg1': '7991', 'arg2': '21367', 'res': '37.4%'}], 'program': 'divide(7991, 21367)', 'gold_inds': {'table_1': '( $ in millions ) th... | HII/2018/page_64.pdf-4 | [
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... |
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