id stringlengths 6 9 | query stringlengths 594 16.3k | answer stringlengths 2 16 | text stringlengths 26 367 |
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finqa600 | Please answer the given financial question based on the context.
Context: synopsys , inc . notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million . as of october 31 , 2012 , the total purchase consideration and the preliminary purchase pri... | 0.85464 | what percentage of the total purchase consideration is comprised of goodwill and identifiable intangibles assets acquired? |
finqa601 | Please answer the given financial question based on the context.
Context: the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant . the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 7... | -0.25147 | what is the percentage change in the number of non-vested performance awards from 2012 to 2013? |
finqa602 | Please answer the given financial question based on the context.
Context: jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 3... | 80481.0 | what was the maximum amount of credit risk booked in the last four years , in billions? |
finqa603 | Please answer the given financial question based on the context.
Context: 2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarter... | 36.86 | what was the percent change in the snap-on performance from 2015 to 2016 |
finqa604 | Please answer the given financial question based on the context.
Context: issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly... | 38.06977 | in q1 2008 , what was the average cost per share for repurchased shares in that quarter? |
finqa605 | Please answer the given financial question based on the context.
Context: period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts r... | 3633.0 | what is the total combined experience loss aon , ( in millions ) ? |
finqa606 | Please answer the given financial question based on the context.
Context: consolidated income statement review net income for 2009 was $ 2.4 billion and for 2008 was $ 914 million . amounts for 2009 include operating results of national city and the fourth quarter impact of a $ 687 million after-tax gain related to bla... | 4.75 | what was the average of noninterest income in 2008 and 2009 , in billions? |
finqa607 | Please answer the given financial question based on the context.
Context: stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal tr... | 10753.28 | what is the total return if 1000000 is invested in global payments in may 31 , 2012 and liquidated in may 31 , 2015? |
finqa608 | Please answer the given financial question based on the context.
Context: part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges . the number of stockholders of record of... | 159126241.87146 | approximately how many shares can be purchased with the maximum amount given for the period between 10/2/05 and 10/29/05 , given the same average share price? |
finqa609 | Please answer the given financial question based on the context.
Context: 2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 . net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 mi... | 0.017 | what is the percent change in effective tax rate from from 2015 to 2016? |
finqa610 | Please answer the given financial question based on the context.
Context: jpmorgan chase & co./2017 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cu... | yes | did jpmorgan chase outperform the s&p 500 index?\\n |
finqa611 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements commercial lending . the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers . commit... | 0.14529 | what percentage of future minimum rental payments are due in 2018? |
finqa612 | Please answer the given financial question based on the context.
Context: bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 201... | 0.05525 | what are the natural gas prices as a percentage of the wti oil prices in 2017? |
finqa613 | Please answer the given financial question based on the context.
Context: results of operations 20142018 compared to 2017 net sales .
|( in millions )|years ended december 31 2018|years ended december 31 2017|years ended december 31 % ( % ) change|
|net sales from products and systems integration|$ 5100|$ 4513|13% ( 1... | 1.0 | what was the percentage of the net sales from services and software in 2017 |
finqa614 | Please answer the given financial question based on the context.
Context: performance graph the following graph shows a five-year comparison of the cumulative total return on our common stock , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index from april 24 , 2009 through april... | -38.54 | what was the difference in percentage cumulative total return for the five year period ending 4/14 between netapp inc . and the s&p 500 information technology index? |
finqa615 | Please answer the given financial question based on the context.
Context: cdw corporation and subsidiaries notes to consolidated financial statements holders of class b common units in connection with the distribution is subject to any vesting provisions previously applicable to the holder 2019s class b common units . ... | yes | was the weighted-average risk-free rate greater than the dividend yield? |
finqa616 | Please answer the given financial question based on the context.
Context: future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security . the unamortized discount and debt issuance costs are being amortized over the remaining term of the... | 0.1368 | what are the future minimum commitments under the operating leases in 2017 as a percentage of the total future minimum commitments under the operating leases? |
finqa617 | Please answer the given financial question based on the context.
Context: for additional information on segment results see page 43 . income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 . income from our lpg operations in equatorial guinea i... | 0.085 | by how much did the effective income tax rate for continuing operations increase from 2005 to 2006? |
finqa618 | Please answer the given financial question based on the context.
Context: mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments... | 0.02569 | what was the percent of the incremental severance expense in 2009 |
finqa619 | Please answer the given financial question based on the context.
Context: for purposes of determining entergy corporation's relative performance for the 2006-2008 period , the committee used the philadelphia utility index as the peer group . based on market data and the recommendation of management , the committee comp... | 18.935 | what is the total value of stock options for j . wayne leonard , in millions? |
finqa620 | Please answer the given financial question based on the context.
Context: on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 . the hartford declared $ 331 and paid $ 325 in dividends to shareholder... | 5512.0 | in 2004 what was the net change in cash |
finqa621 | Please answer the given financial question based on the context.
Context: on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 . the redemptions resulted in an early extin... | 2068.0 | as of december 31 , 2013 what was the percent of the capital lease payments related to locomotives in millions |
finqa622 | Please answer the given financial question based on the context.
Context: cash amounts for future minimum rental commitments under existing non- cancelable leases with a remaining term of more than one year , along with minimum sublease rental income to be received under non- cancelable subleases are shown in the follo... | 26.21622 | \\nwhat is the ratio of the rental commitment to the sublease income |
finqa623 | Please answer the given financial question based on the context.
Context: has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management . in business insurance and personal lines , the expense ratio is expected to decr... | 105.5 | what was the average total property & casualty investment earnings net realized capital gains from 2002 to 2004 |
finqa624 | Please answer the given financial question based on the context.
Context: note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business o... | 0.7528 | in 2012 what was the percent of the notional amounts of the company 2019s derivative instruments for interest rate contracts |
finqa625 | Please answer the given financial question based on the context.
Context: abiomed , inc . and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from... | 0.0 | for the available-for 2013sale securities , what is the unrealized gain or loss at march 31 , 2005? |
finqa626 | Please answer the given financial question based on the context.
Context: mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , re... | 16759.5 | what is the average value of operating leases during 2010-2014? |
finqa627 | Please answer the given financial question based on the context.
Context: 2022 integration of new projects . during 2010 , the following projects were acquired or commenced commercial operations : project location fuel aes equity interest ( percent , rounded ) .
|project|location|fuel|gross mw|aes equity interest ( per... | 0.11314 | what percentage of mw from acquired or commenced commercial operations in 2010 were due to nueva ventana? |
finqa628 | Please answer the given financial question based on the context.
Context: page 30 of 94 are included in capital spending amounts . another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan . based o... | 0.67663 | what is the percentage change in cash flow from operating activities from 2006 to 2007? |
finqa629 | Please answer the given financial question based on the context.
Context: table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and... | 1.54 | what was the percentage cumulative total shareholder return for the four years ended 2014? |
finqa630 | Please answer the given financial question based on the context.
Context: n o t e s t o t h e 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 20 . statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance la... | 0.01896 | what was the percentage increase in the statutory capital and surplus due to discount of certain a&e liabilities from 2008 to 2009 |
finqa631 | Please answer the given financial question based on the context.
Context: hologic , inc . notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins . the combination of the companies should also facilitate further manufacturing e... | 0.1853 | what portion of the estimated purchase price is dedicated to goodwill? |
finqa632 | Please answer the given financial question based on the context.
Context: republic services , inc . notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc . 2006 incentive stock plan ( formerly known as the allied waste in... | -0.58 | what was the percentage decline in the weighted-average estimated fair values of stock options granted from 2011 to 2012 |
finqa633 | Please answer the given financial question based on the context.
Context: 2022 selling costs increased $ 25.0 million to $ 94.6 million in 2010 from $ 69.6 million in 2009 . this increase was primarily due to higher personnel and other costs incurred for the continued expansion of our direct to consumer distribution ch... | 0.93934 | what was the percent of the north america to the total revenues |
finqa634 | Please answer the given financial question based on the context.
Context: visa inc . notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 market condition is based on the company 2019s total shareholder return ranked against that of other companies that are included in the standard & poor 2... | 131.0 | what was the average rent expense from 2011 to 2013 in millions |
finqa635 | Please answer the given financial question based on the context.
Context: entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds . ( b ) the bonds are secured by a series of collateral first mortgage bonds . ( c ) in december ... | 6381342.0 | as of december 2008 what was the sum of the annual long-term debt maturities due in five years |
finqa636 | Please answer the given financial question based on the context.
Context: contractual obligations significant contractual obligations as of december 30 , 2017 were as follows: .
|( in millions )|payments due by period total|payments due by period less than1 year|payments due by period 1 20133 years|payments due by peri... | 0.64109 | what percentage of total contractual obligations do long-term debt obligations make up as of december 30 2017? |
finqa637 | Please answer the given financial question based on the context.
Context: we operated the following factory stores as of march 29 , 2014: .
|location|factory stores|
|the americas|150|
|europe|50|
|asia ( a )|35|
|total|235|
( a ) includes australia , china , hong kong , japan , malaysia , south korea , and taiwan . ou... | 0.6383 | what percentage of factory stores as of march 29 , 2014 are in the americas? |
finqa638 | Please answer the given financial question based on the context.
Context: maturities of long-term debt for the five years subsequent to december 31 , 2005 are as follows ( in millions ) : .
|2006|2007|2008|2009|2010|thereafter|total|
|$ 492|$ 622|$ 85|$ 44|$ 0|$ 558|$ 1801|
long-term debt payments due in 2006 include $... | 5.64516 | in 2006 what was the ratio of the long-term debt payments due dealer remarketable securities to the medium-term notes |
finqa639 | Please answer the given financial question based on the context.
Context: cgmhi has committed long-term financing facilities with unaffiliated banks . at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup . generally , a ... | 0.49062 | in 2011 what percentage of total subsidiary trusts obligations are due to bank subsidiary? |
finqa640 | Please answer the given financial question based on the context.
Context: the descriptions and fair value methodologies for the u.s . and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .... | 180.04 | considering the years 2024-2028 , what is the average for the u.s . estimated benefit payments by year? |
finqa641 | Please answer the given financial question based on the context.
Context: we , in the normal course of business operations , have issued product warranties related to equipment sales . also , contracts often contain standard terms and conditions which typically include a warranty and indemnification to the buyer that t... | 0.75033 | considering the total unconditional purchase obligations , what is the percentage of helium purchases concerning the total value? |
finqa642 | Please answer the given financial question based on the context.
Context: during the fixed rate interest period from may 3 , 2007 through may 14 , 2017 , interest will be at the annual rate of 6.6% ( 6.6 % ) , payable semi-annually in arrears on november 15 and may 15 of each year , commencing on november 15 , 2007 , s... | 47247.0 | what was the total interest expense incurred associated with the long term subordinated notes from 2014 to 2016 in thousands of dollars |
finqa643 | Please answer the given financial question based on the context.
Context: the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
||2012|2011|2010|
|beginning balance|$ 1375|$ 943|$ 971|
|increases r... | 687.0 | what was the aggregate change in the ending balance of gross unrecognized tax benefits , which excludes interest and penalties between 2012 and 2011? |
finqa644 | Please answer the given financial question based on the context.
Context: 2022 international . in general , our international markets are less advanced with respect to the current technologies deployed for wireless services . as a result , demand for our communications sites is driven by continued voice network investm... | 0.87878 | what portion of the new sites acquired or constructed during 2010 is located outside united states? |
finqa645 | Please answer the given financial question based on the context.
Context: the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
|contract ... | 15963.5 | for unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) , what was the average balance in accumulated other comprehensive loss for the two years? |
finqa646 | Please answer the given financial question based on the context.
Context: stock performance graph comcast the graph below compares the yearly percentage change in the cumulative total shareholder return on comcast 2019s class a common stock during the five years ended december 31 , 2015 with the cumulative total return... | 0.99 | what was the differencet in percentage 5 year cumulative total return for comcast class a stock and the s&p 500 stock index for the year ended 2015? |
finqa647 | Please answer the given financial question based on the context.
Context: on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 . the proceeds from these borrowings were used , along with available cash , to ... | 0.78699 | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2014 due in 2015 are purchase obligations? |
finqa648 | Please answer the given financial question based on the context.
Context: administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors . our largest expense , compensation and related co... | 547.69231 | what is the total enterprise value in millions of uti asset management company and affiliate at the price paid for the 26% ( 26 % ) stake? |
finqa649 | Please answer the given financial question based on the context.
Context: amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .
|other commercial commitmentsmillions|total|amount of commitment expiration per period 2015|amount of commitment expirati... | 0.00607 | what percent of total commitments are greater than 5 years? |
finqa650 | Please answer the given financial question based on the context.
Context: overview we finance our operations and capital expenditures through a combination of internally generated cash from operations and from borrowings under our senior secured asset-based revolving credit facility . we believe that our current source... | 1.58824 | what percentage of the first quarter dividend is the fourth quarter dividend? |
finqa651 | Please answer the given financial question based on the context.
Context: entergy corporation and subsidiaries management's financial discussion and analysis annually , beginning in 2006 , if power market prices drop below the ppa prices . accordingly , because the price is not fixed , the table above does not report p... | 0.6875 | what is the percent change in average daily earnings at risk for the period from 2001 to 2002? |
finqa652 | Please answer the given financial question based on the context.
Context: our tax returns are currently under examination in various foreign jurisdictions . the major foreign tax jurisdictions under examination include germany , italy and switzerland . it is reasonably possible that such audits will be resolved in the ... | -4.4 | what is the change in weighted average shares outstanding for diluted net earnings per share between 2005 and 2006 , in millions? |
finqa653 | Please answer the given financial question based on the context.
Context: visa inc . notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the company redeemed all outstanding shares of class c ( series ii ) common stock in october 2008 at its redemption pri... | 0.01 | what amount of dividend was was paid to class c series ii and series iii common stock holders , ( in billions ) ?\\n |
finqa654 | Please answer the given financial question based on the context.
Context: table of contents worldwide distribution channels the following table presents the number of doors by geographic location , in which ralph lauren-branded products distributed by our wholesale segment were sold to consumers in our primary channels... | 0.49239 | what percentage of doors in the wholesale segment as of april 3 , 2010 where in the united states and canada geography? |
finqa655 | Please answer the given financial question based on the context.
Context: credit facilities . as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations . at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed cred... | 0.25838 | in 2018 what was the percent of the net cash used for financing activities used for the purchase of purchases of common stock |
finqa656 | Please answer the given financial question based on the context.
Context: utilized . in accordance with sfas no . 144 , accounting for the impairment or disposal of long-lived assets , a non-cash impairment charge of $ 4.1 million was recorded in the second quarter of fiscal 2008 for the excess machinery . this charge ... | 0.32623 | what was the percent of the change in the company 2019s reserve for product warranties in , 2006 |
finqa657 | Please answer the given financial question based on the context.
Context: table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 . in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as... | 0.14286 | what was the percent of the change in days of sales outstanding from 2014 to 2015 |
finqa658 | Please answer the given financial question based on the context.
Context: the following table summarizes the changes in the company 2019s valuation allowance: .
|balance at january 1 2010|$ 25621|
|increases in current period tax positions|907|
|decreases in current period tax positions|-2740 ( 2740 )|
|balance at dece... | -0.09542 | how much did the company 2019s valuation allowance decrease from 2011 to 2012? |
finqa659 | Please answer the given financial question based on the context.
Context: comparison of cumulative return among lkq corporation , the nasdaq stock market ( u.s. ) index and the peer group .
||12/31/2007|12/31/2008|12/31/2009|12/31/2010|12/31/2011|12/31/2012|
|lkq corporation|$ 100|$ 55|$ 93|$ 108|$ 143|$ 201|
|nasdaq s... | 1.1 | what was the difference in percentage of cumulative return for lkq corporation and the peer group for the five years ended 12/31/2012? |
finqa660 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements in connection with the firm 2019s prime brokerage and clearing businesses , the firm agrees to clear and settle on behalf of its clients the transactions ... | 90.5 | in millions , for 2016 , 2015 , and 2014 what was the total amount of common share repurchases? |
finqa661 | Please answer the given financial question based on the context.
Context: the contractual maturities of held-to-maturity securities as of january 30 , 2009 were in excess of three years and were $ 31.4 million at cost and $ 28.9 million at fair value , respectively . for the successor year ended january 30 , 2009 and p... | 50.0 | what was the total lifo provisions recorded by the successor from 2007 to 2008 in millions |
finqa662 | Please answer the given financial question based on the context.
Context: investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 . proceeds from the sale of assets and investments of $ 85.5 was prima... | -0.16577 | considering the capital expenditures on a gaap basis , what was the percentual decrease observed in 2016 in comparison with 2015? |
finqa663 | Please answer the given financial question based on the context.
Context: 14 . stock compensation plans the following table summarizes stock-based compensation expense recognized in continuing operations in the consolidated statements of income in compensation and benefits ( in millions ) : .
|years ended december 31|2... | 23.0 | what was the change in the stock compensation plans rsu in millions from 2007 to 2008 |
finqa664 | Please answer the given financial question based on the context.
Context: mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) upon termination of employment , excluding retirement , all of a participant 2019s unvested awards are forf... | 0.36833 | what is the average expected volatility for the years 2007-2009? |
finqa665 | Please answer the given financial question based on the context.
Context: holders of grupo gondi manage the joint venture and we provide technical and commercial resources . we believe the joint venture is helping us to grow our presence in the attractive mexican market . we have included the financial results of the j... | 0.41181 | what was the percentage increase in the segment income from 2016 to 2017 |
finqa666 | Please answer the given financial question based on the context.
Context: .
||2008|2007|2006|
|weighted average fair value of options granted|$ 18.47|$ 33.81|$ 20.01|
|expected volatility|0.3845|0.3677|0.3534|
|dividend yield|3.75% ( 3.75 % )|0.76% ( 0.76 % )|1.00% ( 1.00 % )|
|expected life of options in years|6.0|6.0... | 0.04569 | what was the estimated percentual increase in the expected volatility observed during 2007 and 2008? |
finqa667 | Please answer the given financial question based on the context.
Context: schlumberger limited and subsidiaries shares of common stock issued in treasury shares outstanding ( stated in millions ) .
||issued|in treasury|shares outstanding|
|balance january 1 2008|1334|-138 ( 138 )|1196|
|shares sold to optionees less sh... | 1194.5 | what was the average beginning and ending balance of shares in millions outstanding during 2009? |
finqa668 | Please answer the given financial question based on the context.
Context: approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition . the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .
||2010... | 368.0 | in 2009 what was the gross adjustment to the unrecognized tax benefits balance based on the federal and state settlements in millions |
finqa669 | Please answer the given financial question based on the context.
Context: results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and ind... | 0.0225 | what was the percent of the change in the net revenue from 2016 to 2017 |
finqa670 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively . the total fair value of share awards ves... | 1.14 | in 2008 , how much of the compensation will be used on stock purchases if the employees used 20% ( 20 % ) of their compensation? |
finqa671 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements ( continued ) 17 . pension plans and postretirement health care and life insurance benefit plans ( continued ) benefit payments the following table sets forth amounts of benefits expected to be paid over... | 230005.33333 | what was the average shares the company granted of common stock from 2002 to 2004 |
finqa672 | Please answer the given financial question based on the context.
Context: 112 / sl green realty corp . 2017 annual report 20 . commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s kno... | 1116000.0 | for the years ended december 31 , 2016 and 2015 , what were total matching contributions? |
finqa673 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractu... | -0.02817 | what is the growth rate in the balance of lending commitments held for investment in 2018? |
finqa674 | Please answer the given financial question based on the context.
Context: provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 . the followin... | 67.5 | what was the average effective income tax rate on continuing operations? |
finqa675 | Please answer the given financial question based on the context.
Context: table of contents index to financial statements item 3 . legal proceedings . item 4 . mine safety disclosures . not applicable . part ii price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d . the r... | 4.51 | what was the total cash dividend paid to holders of common stock as of february 12 , 2012? |
finqa676 | Please answer the given financial question based on the context.
Context: we believe that the presentation of adjusted diluted earnings per share , which excludes withdrawal costs 2013 multiemployer pension funds , restructuring charges , loss on extinguishment of debt , and ( gain ) loss on business dispositions and i... | 0.35897 | as part of the sales proceeds net what was the percent of the trucks and equipment |
finqa677 | Please answer the given financial question based on the context.
Context: declaration and payment of future quarterly dividends is at the discretion of our board and may be adjusted as business needs or market conditions change . in addition , under the terms of the merger agreement , we have agreed with aetna to coord... | 148.27586 | as of december 30 , what was the number of stockholders of record 2015 in millions |
finqa678 | Please answer the given financial question based on the context.
Context: cgmhi also has substantial borrowing arrangements consisting of facilities that cgmhi has been advised are available , but where no contractual lending obligation exists . these arrangements are reviewed on an ongoing basis to ensure flexibility ... | 0.13339 | what was the percent of the change in the aggregate annual maturities of long-term debt obligations for the citigroup parent company from 2010 to 2011 |
finqa679 | Please answer the given financial question based on the context.
Context: investing activities for the year ended 30 september 2016 , cash used for investing activities was $ 972.0 , driven by capital expenditures for plant and equipment of $ 1055.8 . proceeds from the sale of assets and investments of $ 85.5 was prima... | 0.0033 | considering the 2015's capital expenditures on a gaap basis , what is the percentage of the investments in and advances to unconsolidated affiliates in the total value? |
finqa680 | Please answer the given financial question based on the context.
Context: engineered products and solutions .
||2015|2014|2013|
|third-party sales|$ 5342|$ 4217|$ 4054|
|atoi|$ 595|$ 579|$ 569|
this segment represents a portion of alcoa 2019s downstream operations and produces products that are used mostly in the aeros... | 3739.4 | what is the total of dollars brought in by the aerospace end market segment in 2015? |
finqa681 | Please answer the given financial question based on the context.
Context: our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 . net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and fo... | 0.3125 | what was the percentage change in the consolidated net cash flows used for investing activities \\n from 2009 to 2010 |
finqa682 | Please answer the given financial question based on the context.
Context: table of contents hologic , inc . notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based ... | 0.16803 | what portion of the final purchase price is related to developed technology? |
finqa683 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity ( continued ) the following table summarizes activity in other comprehensive income related to derivatives , net of taxes , held by the company ( in mill... | 2.0 | what was the change in unrealized gains on derivative instruments between 2006 and 2007? |
finqa684 | Please answer the given financial question based on the context.
Context: areas exceeding 14.1 million acres ( 5.7 million hectares ) . products and brand designations appearing in italics are trademarks of international paper or a related company . industry segment results industrial packaging demand for industrial pa... | 0.84402 | what percentage of industrial packaging sales where represented by north american industrial packaging net sales in 2013? |
finqa685 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis 2030 total aus net inflows/ ( outflows ) for 2014 includes $ 19 billion of fixed income asset inflows in connection with our acquisition of deutsche asset &... | yes | of the total aus net inflows/ ( outflows ) for 2014 were fixed income asset inflows in connection with our acquisition of deutsche asset & wealth management 2019s stable value business greater than the liquidity products inflows in connection with our acquisition of rbs asset management 2019s money market funds? |
finqa686 | Please answer the given financial question based on the context.
Context: synopsys , inc . notes to consolidated financial statements 2014continued acquisition of magma design automation , inc . ( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at... | 0.57478 | what percentage of total purchase allocation was goodwill? |
finqa687 | Please answer the given financial question based on the context.
Context: costs . our 2012 results were lower than 2011 when we realized $ 53.1 million in premium-services margins and our storage and marketing margins consisted of $ 96.0 million from realized seasonal price differentials and marketing optimization acti... | -0.08052 | what was the percentage difference in natural gas marketed ( bcf ) between 2010 and 2011? |
finqa688 | Please answer the given financial question based on the context.
Context: during the year ended december 31 , 2011 , we granted 354660 performance share units having a fair value based on our grant date closing stock price of $ 28.79 . these units are payable in stock and are subject to certain financial performance cr... | 0.15116 | what percentage of july 2011 performance shares does not relate to post-merger services? |
finqa689 | Please answer the given financial question based on the context.
Context: devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe )... | 0.36805 | as of december 31 2013 what was the percentage of the proved undeveloped reserves in the us |
finqa690 | Please answer the given financial question based on the context.
Context: issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2012 . period total number of shares purchased average price paid per total num... | 58.5 | as of december 31 , 2012 , what was the year to date percent of the share repurchase under the program for $ 4.2 billion..\\n |
finqa691 | Please answer the given financial question based on the context.
Context: 22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 . gross margin as a percent of net sales of 36 percent was relatively flat compared to fiscal 2013 . selling , general and administrative ( s... | -0.09091 | what was the percent of the reduction in the after-tax earnings from joint ventures primarily driven by increased consumer spending at cereal partners worldwide ( cpw ) and unfavorable foreign currency exchange from h e4agen- dazs japan , inc . from 2012 to 2013 |
finqa692 | Please answer the given financial question based on the context.
Context: mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments... | 1.13692 | what was the ratio of the accrued liability accrued liability related to the severance plan in 2008 to 2007 |
finqa693 | Please answer the given financial question based on the context.
Context: n o t e s t o t h e 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 20 . statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance la... | 0.26584 | what is the income to capital ratio for bermuda subsidiaries in 2009? |
finqa694 | Please answer the given financial question based on the context.
Context: until the hedged transaction is recognized in earnings . changes in the fair value of the derivatives that are attributable to the ineffective portion of the hedges , or of derivatives that are not considered to be highly effective hedges , if an... | -0.23529 | what is the percentage change in aggregate notional amount of outstanding foreign currency hedges from 2011 to 2012? |
finqa695 | Please answer the given financial question based on the context.
Context: system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable . all debt and common stock issuances by system energy require prior regulatory appr... | 0.565 | as of december 31 , 2017 what was the percent of the system energy credit facility utilization |
finqa696 | Please answer the given financial question based on the context.
Context: entergy new orleans , inc . and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by hi... | 23.3 | what is the net change in net revenue during 2016 for entergy new orleans , inc? |
finqa697 | Please answer the given financial question based on the context.
Context: 31 , 2015 , the price was r$ 218/mwh . after the expiration of contract with eletropaulo , tiet ea's strategy is to contract most of its physical guarantee , as described in regulatory framework section below , and sell the remaining portion in t... | -0.67247 | what was the percentage change in the average spot rate between 2015 to 2016? |
finqa698 | Please answer the given financial question based on the context.
Context: interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively . interest expense includes the amortization of deferred financing costs , bank fees , capital an... | 0.31325 | what was the percentage change in rent expenses included in selling , general and administrative expense from 2015 to 2016? |
finqa699 | Please answer the given financial question based on the context.
Context: 57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios . the company was in compliance with the terms of th... | 1.17051 | what was the ratio of the rental expense , net of sublease income in 2005 compared to 2004 |
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