Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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determined that it will primarily be subject to the ietu in future periods , and as such it has recorded tax expense of approximately $ 20 million in 2007 for the deferred tax effects of the new ietu system .as of december 31 , 2007 , the company had us federal net operating loss carryforwards of approximately $ 206 mi... | what is the percentage change in the balance of unrecognized tax benefits during 2007? | 3.6% | {
"answer": "3.6%",
"decimal": 0.036000000000000004,
"type": "percentage"
} | |
the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment .th... | what is the growth rate in net revenue for entergy wholesale commodities in 2013? | -2.8% | {
"answer": "-2.8%",
"decimal": -0.027999999999999997,
"type": "percentage"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .this information is intended to provide investors with an understandin... | what is the ratio of operating cash flow to total debt in 2016? | 6.77 | {
"answer": "6.77",
"decimal": 6.77,
"type": "float"
} | |
levels during 2008 , an indication that efforts to improve network operations translated into better customer service .2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .as the economy worsened during th... | what was the percent of the cash provided by operating activities | 13.8% | {
"answer": "13.8%",
"decimal": 0.138,
"type": "percentage"
} | |
issuer purchases of equity securities during the three months ended december 31 , 2010 , we repurchased 1460682 shares of our common stock for an aggregate of $ 74.6 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total number of shares purcha... | what portion of total shares repurchased in the fourth quarter of 2010 occurred during october? | 49.5% | {
"answer": "49.5%",
"decimal": 0.495,
"type": "percentage"
} | |
58| | duke realty corporation annual report 2009 we recognized a loss of $ 1.1 million upon acquisition , which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest .the acquisition date fair value of the net recognized assets as compared t... | of the december 2007 property purchase what was the percent of assets allocated to allocated to in-service real estate assets | 71.5% | {
"answer": "71.5%",
"decimal": 0.715,
"type": "percentage"
} | of the december 2007 property purchase 71.5 of assets was allocated to allocated to in-service real estate assets |
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 an adverse liquidity event on the balance sheet and liquidity p... | what was the percentage increase of the hqla in excess of net outflows 2016 to 2017 | 15.1% | {
"answer": "15.1%",
"decimal": 0.151,
"type": "percentage"
} | |
stock performance graph * $ 100 invested on december 31 , 2011 in our stock or in the relevant index , including reinvestment of dividends .fiscal year ended december 31 , 2016 .( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer group 2013 russell ... | what was the percentage increase in cash dividend from 2015 to 2016? | 16% | {
"answer": "16%",
"decimal": 0.16,
"type": "percentage"
} | |
performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .the old peer group includes intercontinentalexchange , inc. , nyse euronext and the nasdaq ... | what was the ratio of the performance as shown for the cme group inc . to the s&p 500 in 2017 | 1.55 | {
"answer": "1.55",
"decimal": 1.55,
"type": "float"
} | |
masco corporation notes to consolidated financial statements ( continued ) t .other commitments and contingencies litigation .we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , intellectual prope... | what was the percent of the change in the accruals for warranties issued from 2011 to 2012 | 50% | {
"answer": "50%",
"decimal": 0.5,
"type": "percentage"
} | the accruals for warranties issued increased by 50% from 2011 to 2012 |
the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .in connection with the company 2019s initial analysis of the imp... | what percentage of the ending balance in unrecognized tax benefits relates to unrecognized tax benefits that would have affected the effective tax rate as of december 31 , 2017? | 76.6 | {
"answer": "76.6",
"decimal": 76.6,
"type": "float"
} | |
to determine stock-based compensation expense , the grant date fair value is applied to the options granted with a reduction for estimated forfeitures .we recognize compensation expense for stock options on a straight-line basis over the specified vesting period .at december 31 , 2013 and 2012 , options for 10204000 an... | in shares in thousands , for the non-vested incentive/ performance unit shares , what was the change in balance between december 31 2013 and december 31 2014? | 190 | {
"answer": "190",
"decimal": 190,
"type": "float"
} | |
item 2 .properties we employ a variety of assets in the management and operation of our rail business .our rail network covers 23 states in the western two-thirds of the u.s .our rail network includes 31838 route miles .we own 26009 miles and operate on the remainder pursuant to trackage rights or leases .the following... | at december 312013 what was the percent of the route miles to the total track miles | 62.6% | {
"answer": "62.6%",
"decimal": 0.626,
"type": "percentage"
} | |
credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2010 and december 31 , 2009: .
[['in millions of dollars', 'december 31 2010 u.s .', 'december 31 2010 outside of u.s .', 'december 31 2010 total', 'december 31 2009'], ['commercial and similar lette... | what percentage of citigroup 2019s credit commitments as of december 31 , 2010 are u.s.? | 76% | {
"answer": "76%",
"decimal": 0.76,
"type": "percentage"
} | |
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 .class b common unit holders received 3798508 shares of restricted stock wit... | for the restricted stock units ( 201crsus 201d ) granted in connection with the ipo , what would the total deemed proceeds be to the company assuming the rsus were vested at the average price per unit? | 24123727 | {
"answer": "24123727",
"decimal": 24123727,
"type": "float"
} | |
united kingdom .bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .if bermuda re 2019s bermuda operations were to beco... | what was the ratio of the pre-tax catastrophe losses in 2010 compared to 2009 | 8.47 | {
"answer": "8.47",
"decimal": 8.47,
"type": "float"
} | |
the following table provides the weighted average assumptions used in the black-scholes option-pricing model for grants and the resulting weighted average grant date fair value per share of stock options granted for the years ended december 31: .
[['', '2018', '2017', '2016'], ['intrinsic value', '$ 9', '$ 10', '$ 18']... | what was the lowest intrinsic value per share for the calculation in the table? | 9 | {
"answer": "9",
"decimal": 9,
"type": "float"
} | |
deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .the decrease in 2009 in deferred tax assets principally relates to the tax impact of ch... | what was the change in unrecognized tax benefits between 2007 and 2008? | 359 | {
"answer": "359",
"decimal": 359,
"type": "float"
} | |
proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied .the following table sets forth changes in estimated quantities of net proved bitumen reserves for the year 2008 .estimated quantities of proved bitumen reserves ( million... | of the ending 2008 balance of proved bitumen reserves what percentage makes up extensions discoveries and additions? | 1.5% | {
"answer": "1.5%",
"decimal": 0.015,
"type": "percentage"
} | |
we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and share repu... | what was cash used by investing activities in 2010 in millions | 465 | {
"answer": "465",
"decimal": 465,
"type": "float"
} | |
table of contents notes to consolidated financial statements of american airlines , inc .certificate of incorporation ( the certificate of incorporation ) contains transfer restrictions applicable to certain substantial stockholders .although the purpose of these transfer restrictions is to prevent an ownership change ... | what is the ratio of the professional fees to the other fees | 1.2 | {
"answer": "1.2",
"decimal": 1.2,
"type": "float"
} | there is $ 1.2 of professional fees for every $ 1 of other fees |
item 15 .exhibits , financial statement schedules .( continued ) kinder morgan , inc .form 10-k .
[['kinder morgan liquids terminals llc-n.j . development revenue bonds due january 15 2018 kinder morgan columbus llc-5.50% ( llc-5.50 % ) ms development revenue note due september 1 2022', '25.0 8.2', '25.0 8.2'], ['kinde... | what is the value of current maturities of long-term debt as a percent of total long-term debt for the first column? | -12.2% | {
"answer": "-12.2%",
"decimal": -0.122,
"type": "percentage"
} | it looks like this might not be the full figure as it says ( continued ) and is missing labels of categories . |
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 31 , 2010 through october 25 , 2015 .this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor compo... | what is the yearly rate of return of s&p500 if the investment occurs in 2010 and it is liquidated one year later? | 8.1% | {
"answer": "8.1%",
"decimal": 0.081,
"type": "percentage"
} | |
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the company and implex had been operating since 2000 , the following table summarizes the estimated fair values relating to the development and distribution of reconstructi... | what is goodwill as a percentage of net assets acquired? | 39.8% | {
"answer": "39.8%",
"decimal": 0.39799999999999996,
"type": "percentage"
} | |
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 $ 77.33 , $ 60.00 and $ 55.97 , respectively .vested performance share units a... | what was the percent of the change in the non-vested performance awards at end of year | -25% | {
"answer": "-25%",
"decimal": -0.25,
"type": "percentage"
} | |
2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) .
[['2017', '$ 176138'], ['2018', '166961'], ['2019', '142987'], ['2020', '124856'], ['2021', '118168'], ['2022 and thereafter', '626495'], ... | what portion of the total future minimum sponsorship and other payments will be due in the next three years? | 35.9% | {
"answer": "35.9%",
"decimal": 0.359,
"type": "percentage"
} | |
va health care delivery system through our network of providers .we are compensated by the va for the cost of our providers 2019 services at a specified contractual amount per service plus an additional administrative fee for each transaction .the contract , under which we began providing services on january 1 , 2008 ,... | what is the percentage of fully-insured memberships among the total commercial medical membership? | 54.65% | {
"answer": "54.65%",
"decimal": 0.5465,
"type": "percentage"
} | it is the number of fully-insured memberships divided by the total number of memberships , then turned into a percentage . |
goodwill and intangible asset impairment charge during the third quarter of fiscal year 2017 , we determined that the goodwill and indefinite-lived intangible assets ( primarily acquired trade names ) associated with our latin america reporting unit of our industrial gases 2013 americas segment were impaired .we record... | what was the increase in the interest expenses during 2017 and 2018? | 8.21% | {
"answer": "8.21%",
"decimal": 0.0821,
"type": "percentage"
} | it is the interest expense of 2018 divided by the 2017's then turned into a percentage.\\n |
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 2 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .the following table illustrates the company 2019s contractual obligati... | what percent of contractual obligations are due in less than 1 year? | 86.91% | {
"answer": "86.91%",
"decimal": 0.8691,
"type": "percentage"
} | |
6 .debt the following is a summary of outstanding debt ( in millions ) : .
[['as of december 31', '2015', '2014'], ['5.00% ( 5.00 % ) senior notes due september 2020', '599', '599'], ['4.75% ( 4.75 % ) senior notes due 2045', '598', '2014'], ['3.50% ( 3.50 % ) senior notes due june 2024', '597', '597'], ['4.60% ( 4.60 ... | what is the percentage change in total debt in 2015? | 2.8% | {
"answer": "2.8%",
"decimal": 0.027999999999999997,
"type": "percentage"
} | |
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 ) . .
[['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as o... | what percentage of total proved undeveloped resources as of dec 31 , 2014 does extensions and discoveries and proved undeveloped resources as of dec 31 , 2013 account for? | 125.1% | {
"answer": "125.1%",
"decimal": 1.251,
"type": "percentage"
} | |
morgan stanley notes to consolidated financial statements 2014 ( continued ) consumer price index ) .senior debt also may be structured to be callable by the company or extendible at the option of holders of the senior debt securities .debt containing provisions that effectively allow the holders to put or extend the n... | what was the effect in difference of average borrowing rate due to the use of swaps in 2012? | 2.1% | {
"answer": "2.1%",
"decimal": 0.021,
"type": "percentage"
} | |
b .investments .fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive income ( ... | what was the ratio of the reinsurance receivables and premium receivables from 2014 to 2013 | 0.99 | {
"answer": "0.99",
"decimal": 0.99,
"type": "float"
} | the ratio of the reinsurance receivables and premium receivables from 2014 to 2013 is nearly 1 to 1 |
cost amount could have a material adverse effect on our business .these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .military presence around the world .in the event governme... | what is the value of the total premiums and aso fees , in billions? | 12.525 | {
"answer": "12.525",
"decimal": 12.525,
"type": "float"
} | considering the $ 50.1 million as 0.4% , the total 100% is calculated by multiplying the 50.1 by 100 , then dividing by 0.4 . |
does not believe are in our and our stockholders 2019 best interest .the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .the rights plan may prevent or make takeove... | what is the ratio of the call center to the switching centers in square feet | 0.93 | {
"answer": "0.93",
"decimal": 0.93,
"type": "float"
} | for every 0.93 feet of call center space there is 1 square foot of switch center space |
during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | what percentage of debt maturity was there in 2010 , relative to 2006? | 114% | {
"answer": "114%",
"decimal": 1.14,
"type": "percentage"
} | |
notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal options .as... | what is the range between the shortest and longest length of leases for retail space , in years? | 15 | {
"answer": "15",
"decimal": 15,
"type": "float"
} | |
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 industries , inc .2006 incentive stock plan ( the 2006 plan ) ) .allied 2019s ... | what was the percentage change in the expected volatility from 2012 to 2013 | 3.95% | {
"answer": "3.95%",
"decimal": 0.0395,
"type": "percentage"
} | the percentage change is the change from one period to the next divide by the earliest period |
on-balance sheet securitizations the company engages in on-balance sheet securitizations .these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .the following table presents the carrying amounts and classification of consolidated assets and liabi... | what was the change in billions of the available-for-sale securities between 2007 and 2008? | -.1 | {
"answer": "-.1",
"decimal": -0.1,
"type": "float"
} | |
jpmorgan chase & co./2012 annual report 119 implementing further revisions to the capital accord in the u.s .( such further revisions are commonly referred to as 201cbasel iii 201d ) .basel iii revised basel ii by , among other things , narrowing the definition of capital , and increasing capital requirements for speci... | in 2012 what was the percent of the adjustments related to aoci for afs securities and defined benefit pension and opeb plans as part of the tier 1 common under basel i rules | 2.9% | {
"answer": "2.9%",
"decimal": 0.028999999999999998,
"type": "percentage"
} | |
frequency ( aehf ) system , orion , global positioning satellite ( gps ) iii system , geostationary operational environmental satellite r-series ( goes-r ) , and mobile user objective system ( muos ) .operating profit for our space systems business segment includes our share of earnings for our investment in united lau... | what were average operating profit for space systems from 2011 to 2013 in millions? | 1064 | {
"answer": "1064",
"decimal": 1064,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis scenario analyses .we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planning .see 20... | how is cash flow from operating activities affected by the change in receivables from 2014 to 2015? | 7341 | {
"answer": "7341",
"decimal": 7341,
"type": "float"
} | |
contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .the table includes information about payments due under specified contractual obligations , aggregated by type of contractual obliga... | in 2009 what was the percent of the long-term debt obligations of the total contractual obligations | 67.8% | {
"answer": "67.8%",
"decimal": 0.6779999999999999,
"type": "percentage"
} | |
jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .the chart includes year to date losses incurred in the synthetic credit portfolio .cib ... | what was the percentage change in the one basis-point increase in jpmorgan chase 2019s credit spread from 2011 to 2012 | -2.86% | {
"answer": "-2.86%",
"decimal": -0.0286,
"type": "percentage"
} | |
notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclassifica... | what was the ratio of the allowance for loan losses that was recorded for the prime mortgage to the net aggregate carrying amount of the pools | 0.034 | {
"answer": "0.034",
"decimal": 0.034,
"type": "float"
} | |
regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .regulatory balancing accounts include low income programs and purchased power and water accounts .debt expense is amortized over the lives of the ... | what percentage of total regulatory liabilities consisted of income taxes recovered through rates in 2017? | 75% | {
"answer": "75%",
"decimal": 0.75,
"type": "percentage"
} | |
notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .
[['( amounts in millions )', 'amount'], ['unrecognized tax benefits as of december 31 2006', '$ 21.3'], ['gr... | what is the net change amount in the balance of unrecognized tax benefits from 2006 to 2007? | -2.6 | {
"answer": "-2.6",
"decimal": -2.6,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .these investments and loans are typically lon... | net revenues in equity securities were what in billions for 2017 when including net gains from private equities? | 8.4 | {
"answer": "8.4",
"decimal": 8.4,
"type": "float"
} | |
expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded improvement... | what were average state and local income taxes after federal income tax effects for the three year period , in millions? | 1.2 | {
"answer": "1.2",
"decimal": 1.2,
"type": "float"
} | |
at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
[['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['lease obligations', '$ 142', '$ 106', '$ 84', '$ 63', '$ 45', '$ 91'], ['purchase obligations ( a ... | in 2016 what percentage of december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is represented by lease obligations? | 12% | {
"answer": "12%",
"decimal": 0.12,
"type": "percentage"
} | |
the liabilities recognized as a result of consolidating these entities do not represent additional claims on the general assets of the company .the creditors of these entities have claims only on the assets of the specific variable interest entities to which they have advanced credit .obligations and commitments as par... | what percentage of total contractual obligations at the end of fiscal 2008 was due to lease obligations? | 10% | {
"answer": "10%",
"decimal": 0.1,
"type": "percentage"
} | |
table of contents hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as of september 26 , 2009 , the company 2019s financial assets that are re-measured at fair value on a recurring basis consisted of $ 313 in money market mutual funds that are classified as... | what is the net change in the equity investments in non-publicly traded securities from 2008 to 2009? | -1693 | {
"answer": "-1693",
"decimal": -1693,
"type": "float"
} | |
item 7a .quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .from time to time , we use derivative instruments , pursuant to established gu... | during 2017 and 2018 , what was the average interest income , in millions? | 20.5 | {
"answer": "20.5",
"decimal": 20.5,
"type": "float"
} | |
domestic utility companies and system energy notes to respective financial statements derived from another portion of the entity that continues to apply sfas 71 should not be written off ; rather , they should be considered regulatory assets of the segment that will continue to apply sfas 71 .see note 2 to the domestic... | what is the percent change in the difference in the fair value of the securities held in decommissioning trust funds and the amounts deposited plus the earnings on the deposits from 2001 to 2002 for entergy gulf states? | 1221% | {
"answer": "1221%",
"decimal": 12.21,
"type": "percentage"
} | |
note 10 .commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .the potential loss associated wi... | what is the percentage change in the standby letters of credit from 2008 to 2009? | -21.1% | {
"answer": "-21.1%",
"decimal": -0.21100000000000002,
"type": "percentage"
} | |
dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .this satellite is accounted for as a capital lease and depreciated over the term of the satellite service agr... | what percentage of future minimum lease payments under the capital lease obligations is due in 2019? | 11% | {
"answer": "11%",
"decimal": 0.11,
"type": "percentage"
} | |
insurance arrangement .as a result of the adoption of this new guidance , the company recorded a liability representing the actuarial present value of the future death benefits as of the employees 2019 expected retirement date of $ 45 million with the offset reflected as a cumulative-effect adjustment to january 1 , 20... | what is the percent change in number of shares purchased by employees between 2008 and 2009? | 56% | {
"answer": "56%",
"decimal": 0.56,
"type": "percentage"
} | |
general market conditions affecting trust asset performance , future discount rates based on average yields of high quality corporate bonds and our decisions regarding certain elective provisions of the we currently project that we will make total u.s .and foreign benefit plan contributions in 2014 of approximately $ 5... | in 2013 , what percent of net cash from operations is retained as cash flow? | 64.75% | {
"answer": "64.75%",
"decimal": 0.6475,
"type": "percentage"
} | |
during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .a total of 146 milli... | in fiscal 2005 debt repurchase costs what was the of noncash interest rate swap losses reclassified from accumulated other comprehen- sive income involved in the transaction | 53.3% | {
"answer": "53.3%",
"decimal": 0.5329999999999999,
"type": "percentage"
} | |
zimmer biomet holdings , inc .2015 form 10-k annual report through february 25 , 2016 , we repurchased approximately $ 415.0 million of shares of our common stock , which includes the $ 250.0 million of shares that we repurchased from certain selling stockholders on february 10 , 2016 .in order to achieve operational s... | what is the $ 500.0 million in principal paid in 2015 as a percentage of the $ 2.5 billion in outstanding borrowings? | 20% | {
"answer": "20%",
"decimal": 0.2,
"type": "percentage"
} | |
federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2007 reconciliation of accumulated depreciation and amortization ( in thousands ) .
[['balance december 31 2004', '$ 595338'], ['additions during period 2014depreciation and amo... | what is the increase in the deductions during 2006 and 2007 , in thousands of dollars? | 67451 | {
"answer": "67451",
"decimal": 67451,
"type": "float"
} | it is the difference between those deduction values . |
llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .our portion of the investment was $ 1.05 billion .as a result of our investment , we received ownership units ( 201cownership u... | what was the percentage change in investment income ( loss ) net from 2007 to 2008? | -512 | {
"answer": "-512",
"decimal": -512,
"type": "float"
} | |
part i berths at the end of 2011 .there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .europe in europe , cruising represents a smaller but growing sector of the vacation industry .it has experienced a compou... | what was the total percentage increase from 2007 to 2011 in the number of berths? | 55% | {
"answer": "55%",
"decimal": 0.55,
"type": "percentage"
} | |
fidelity national information services , inc .and subsidiaries notes to consolidated financial statements - ( continued ) contingent consideration liabilities recorded in connection with business acquisitions must also be adjusted for changes in fair value until settled .see note 3 for discussion of the capital markets... | what was the change in millions of total trade receivables net from 2015 to 2016? | -92 | {
"answer": "-92",
"decimal": -92,
"type": "float"
} | |
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2010 , and the reinvestment of dividends thereafter , if any , in the company's common stock versus the standard and poor's s&p 500 retail index ( "s&p 500 retail index" ) and the ... | what is the roi of an investment in the o'reilly automotive inc . from 2010 to 2011? | 32% | {
"answer": "32%",
"decimal": 0.32,
"type": "percentage"
} | |
notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts 6 .impairment of debt and equity securities during fiscal 2005 , the company determined that the carrying values of its investments in ... | what percent of total inventories was comprised of raw materials and packaging in 2007? | 49% | {
"answer": "49%",
"decimal": 0.49,
"type": "percentage"
} | |
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 criteria .the fair value of these performance share unit awards is based on t... | for performance share units , without the grants during the year , what would be the balance in shares outstanding at december 31 2011 ( non-vested ) ? | 420128 | {
"answer": "420128",
"decimal": 420128,
"type": "float"
} | |
stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | by what percent did the c series outperform the s&p 500 over 5 years? | 209% | {
"answer": "209%",
"decimal": 2.09,
"type": "percentage"
} | |
wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .lumber sales volumes in 2005 were u... | what percentage of specialty businesses sales where due to chemicals sales in 2004? | 60% | {
"answer": "60%",
"decimal": 0.6,
"type": "percentage"
} | |
page 20 of 100 segment sales were $ 100.7 million lower in 2009 than in 2008 , primarily as a result of the impact of lower aluminum prices partially offset by an increase in sales volumes .the higher sales volumes in 2009 were the result of incremental volumes from the four plants purchased from ab inbev , partially o... | the segment sales decrease in 2010 was what percent of the decrease in 2009? | 87.3 | {
"answer": "87.3",
"decimal": 87.3,
"type": "float"
} | |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: .
[['', '( in billions )'], ['net ipo proceeds', '$ 19.1... | what portion of the ipo net proceeds was used for redemptions of class b and class c ( series i ) common stock on march 2008? | 70.2% | {
"answer": "70.2%",
"decimal": 0.7020000000000001,
"type": "percentage"
} | |
o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over ... | what is the amount of cash raised from the issuance of shares during 2016 , in millions? | 4.5 | {
"answer": "4.5",
"decimal": 4.5,
"type": "float"
} | |
ventas , inc .notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes , plus ... | what percentage of total maturities amortize after 2011? | 54.0% | {
"answer": "54.0%",
"decimal": 0.54,
"type": "percentage"
} | |
jpmorgan chase & co./2018 form 10-k 41 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 cumulative return of the s&p 500 index , the kbw bank index and the s&p financial... | what was the average uncompounded annual return for jpmorgan chase for the five year period? | 37.9% | {
"answer": "37.9%",
"decimal": 0.379,
"type": "percentage"
} | |
certain mortgage loans citigroup has elected the fair value option for certain purchased and originated prime fixed-rate and conforming adjustable-rate first mortgage loans held-for-sale .these loans are intended for sale or securitization and are hedged with derivative instruments .the company has elected the fair val... | what was the change in carrying amount reported on the consolidated balance sheet in millions from 2008 to 2009? | -935 | {
"answer": "-935",
"decimal": -935,
"type": "float"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .we completed our annual impairment test in the second quarter of fiscal 2013 .we elected to use the step 1 quantitative a... | what is the average weighted average useful life ( years ) for trademarks and acquired rights to use technology? | 8 | {
"answer": "8",
"decimal": 8,
"type": "float"
} | |
table of contents the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for the three years ended september 25 , 2010 , is as follows ( in millions ) : the company includes interest and penalties related to unrecognized tax benefits within the provision for in... | what was the average ending balance of oci in millions? | 806.7 | {
"answer": "806.7",
"decimal": 806.7,
"type": "float"
} | |
notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities and sal... | what was the percentage decrease from 2007 for 2009 for the cmg balance? | 1.47% | {
"answer": "1.47%",
"decimal": 0.0147,
"type": "percentage"
} | |
we maintain an effective universal shelf registration that allows for the public offering and sale of debt securities , capital securities , common stock , depositary shares and preferred stock , and warrants to purchase such securities , including any shares into which the preferred stock and depositary shares may be ... | in 2011 what was the percent of the total contractual obligations for long-term debt that was due in less than 1 year | 21.3% | {
"answer": "21.3%",
"decimal": 0.213,
"type": "percentage"
} | |
our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including d... | what was the difference between the total 2008 crack spreads of chicago and the u.s gulf coast? | $ 0.82 | {
"answer": "$ 0.82",
"decimal": 0.82,
"type": "money"
} | |
3 .dividends from subsidiaries and affiliates cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method were as follows ( in millions ) : .
[['', '2003', '2002', '2001'], ['subsidiaries', '$ 807', '$ 771', '$ 1038'], ['affiliates', '43', '44', '21']]
4 .guarantees and... | what was the average dividend or cash dividends received from consolidated subsidiaries and from affiliates accounted for by the equity method in millions in 2002? | 17.5 | {
"answer": "17.5",
"decimal": 17.5,
"type": "float"
} | |
2322 t .r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and other contractual cash purchase commitments at december 31 , 2011 .other purc... | what percentage of total other purchase commitments is made up of other purchase commitments? | 46% | {
"answer": "46%",
"decimal": 0.46,
"type": "percentage"
} | |
years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .the restatement related to tax matters .the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement .on july 28 , 2006 , the company filed an amendment to its annual report on form 10-k for th... | what percentage of total net sales where comprised of food and ingredients in 2005? | 26% | {
"answer": "26%",
"decimal": 0.26,
"type": "percentage"
} | |
shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .the cumulative total shareholder return assumes the investment of... | what is the roi of an investment in state street corporation from 2007 to 2009? | -45.0% | {
"answer": "-45.0%",
"decimal": -0.45,
"type": "percentage"
} | |
subscription cost of subscription revenue consists of third-party royalties and expenses related to operating our network infrastructure , including depreciation expenses and operating lease payments associated with computer equipment , data center costs , salaries and related expenses of network operations , implement... | from the years 2014-2013 to 2013-2012 , what was the change in percentage points of data center cost? | -1 | {
"answer": "-1",
"decimal": -1,
"type": "float"
} | |
brokerage and asset management brokerage and asset management ( bam ) , which constituted approximately 6% ( 6 % ) of citi holdings by assets as of december 31 , 2009 , consists of citi 2019s global retail brokerage and asset management businesses .this segment was substantially affected and reduced in size in 2009 due... | as a percent of total revenues net of interest expense what was non-interest revenue in 2009? | 97% | {
"answer": "97%",
"decimal": 0.97,
"type": "percentage"
} | |
capital resources and liquidity capital resources overview capital has historically been generated by earnings from citi 2019s operating businesses .citi may also augment its capital through issuances of common stock , convertible preferred stock , preferred stock , equity issued through awards under employee benefit p... | what was the change in tier 1 capital ratio between 2008 and 2009? | -.25% | {
"answer": "-.25%",
"decimal": 0.25,
"type": "percentage"
} | |
management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | for the year ended december 2013 in billions , what was the balance of cash and cash equivalents? | 54.07 | {
"answer": "54.07",
"decimal": 54.07,
"type": "float"
} | |
2015 and 2014 was $ 1.5 billion and $ 1.3 billion .the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2015 and 2014 was $ 4.1 billion and $ 804 million .derivative instruments did not have a material impact on net earnings and comprehensive income during 2015 , 2014 and 2013 .subs... | what was the change in weighted average common shares outstanding for diluted computations from 2013 to 2014 , in millions? | -4.1 | {
"answer": "-4.1",
"decimal": -4.1,
"type": "float"
} | |
sl green realty corp .it happens here 2012 annual report 85 | 85 in april a02011 , we purchased sitq immobilier , a subsid- iary of caisse de depot et placement du quebec , or sitq 2019s , 31.5% ( 31.5 % ) economic interest in 1515 a0 broadway , thereby consoli- dating full ownership of the 1750000 a0square foot ( unau... | what was the company's share of the value of the 521 fifth avenue acquisition based on the transaction cost? | 122604300 | {
"answer": "122604300",
"decimal": 122604300,
"type": "float"
} | |
management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .snap-on believes that its cash from operations and colle... | what is the percentage change in working capital in 2012 relative to 2011? | 14.0% | {
"answer": "14.0%",
"decimal": 0.14,
"type": "percentage"
} | |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) the following table sets forth the use of net proceeds of $ 19.1 billion received in connection with the company 2019s ipo in march 2008: .
[['', '( in billions )'], ['net ipo proceeds', '$ 19.1... | what portion of the ipo net proceeds was used for funding the of escrow account? | 15.7% | {
"answer": "15.7%",
"decimal": 0.157,
"type": "percentage"
} | |
asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .during the year ended december 31 , 2010 , asbestos case activity is as follows: .
[['', 'asbestos cases'], ['as of december 31 2009', '526'], ['case adjustments', '2'], ['new cases filed', '41'], ['resolved cases', '-70 ( ... | in 2010 what was the percentage decline in the asbestos cases from 2009 | -5.1% | {
"answer": "-5.1%",
"decimal": -0.051,
"type": "percentage"
} | |
related expenses incurred by our logistics subsidiaries for external transportation and increased crew transportation and lodging due to volumes and a slower network .in addition , higher consulting fees and higher contract expenses ( including equipment maintenance ) increased costs compared to 2013 .locomotive and fr... | depreciation was up how much in total for 2013 and 2012? | 8% | {
"answer": "8%",
"decimal": 0.08,
"type": "percentage"
} | |
mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 million fo... | what were average operating profit from 2011 to 2013 for mst in millions? | 762 | {
"answer": "762",
"decimal": 762,
"type": "float"
} | |
december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel .the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is an 201caccredited investor 201d as defined in regulation d promulgated unde... | what was the difference in percentage cumulative total return between e*trade financial corporation and s&p super cap diversified financials for the five years ended 12/07? | 103.57% | {
"answer": "103.57%",
"decimal": 1.0356999999999998,
"type": "percentage"
} | |
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 period ended february 1 , 2008 , and the predecessor period ended july 6 , 2... | what was the percentage change in the excess of current cost over lifo cost from 2008 to 2009 . | 720% | {
"answer": "720%",
"decimal": 7.2,
"type": "percentage"
} | the percentage change is the change from the recent to the most recent divide by the recent |
in summary , our cash flows for each period were as follows: .
[['( in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 20776', '$ 18884', '$ 20963'], ['net cash used for investing activities', '-18073 ( 18073 )', '-14060 ( 14060 )', '-10301 ( 10301 )'], ['net cash used for financi... | what was the percentage change in net cash provided by operating activities between 2012 and 2013? | 10% | {
"answer": "10%",
"decimal": 0.1,
"type": "percentage"
} | |
subject to fluctuation and , consequently , the amount realized in the subsequent sale of an investment may differ significantly from its current reported value .fluctuations in the market price of a security may result from perceived changes in the underlying economic characteristics of the issuer , the relative price... | in 2012 what was the ratio of the bm&fbovespa s.a . fair value to the cost basis | 2.63 | {
"answer": "2.63",
"decimal": 2.63,
"type": "float"
} | |
the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles with amounts recog... | unrecognized prior service cost is what percent of prepaid pension cost as of december 31 1998? | 37.8% | {
"answer": "37.8%",
"decimal": 0.37799999999999995,
"type": "percentage"
} |
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