Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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class a ordinary shares of aon plc are , at present , eligible for deposit and clearing within the dtc system .in connection with the closing of the merger , we entered into arrangements with dtc whereby we agreed to indemnify dtc for any stamp duty and/or sdrt that may be assessed upon it as a result of its service as... | what is the total square feet of new building to be constructed where aon is expected to move in? | 669000 | {
"answer": "669000",
"decimal": 669000,
"type": "float"
} | |
loan commitments ( unfunded loans and unused lines of credit ) , asset purchase agreements , standby letters of credit and letters of credit are issued to accommodate the financing needs of state street 2019s clients and to provide credit enhancements to special purpose entities .loan commitments are agreements by stat... | what is the percentage change in the balance of loan commitments from 2000 to 2001? | 14.0% | {
"answer": "14.0%",
"decimal": 0.14,
"type": "percentage"
} | |
in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | what was the net change in diluted earnings ( loss ) per common share from continuing operations between 2008 and 2009? | $ 4.57 | {
"answer": "$ 4.57",
"decimal": 4.57,
"type": "money"
} | |
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guarantees of certain obligations of our subsidiaries relating principally to credit facilities , certain media payables and operating leases of certain subsidiaries .the amount of such pa... | in 2010 what was percentage of the deferred acquisition payments of the total payments | 32% | {
"answer": "32%",
"decimal": 0.32,
"type": "percentage"
} | |
increase .in north america , contract generation segment revenues increased $ 46 million .in the caribbean ( which includes venezuela and colombia ) , contract generation segment revenues increased $ 11 million , and this was due to a full year of operations at merida iii offset by a lower capacity factor at los mina .... | was the caribbean segment revenue increase greater than the south american growth ? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
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 joint venture in our corrugated packaging segment since the date of formation... | what percentage of net sales was the consumer packaging segment in 2018? | 55% | {
"answer": "55%",
"decimal": 0.55,
"type": "percentage"
} | in line 36 , it gives us the amount of of net sales produced by the consumer packaging segment . to find the answer you take net sales subtract that by the number given in line 36 . then divide the solution by net sales . |
management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statements included under item 8 of this form 10-k .loans and leases averaged $ 15... | what is the percent change in loan amount between 2013 and 2014? | 15.5% | {
"answer": "15.5%",
"decimal": 0.155,
"type": "percentage"
} | |
notes to consolidated financial statements fifth third bancorp 81 vii held by the trust vii bear a fixed rate of interest of 8.875% ( 8.875 % ) until may 15 , 2058 .thereafter , the notes pay a floating rate at three-month libor plus 500 bp .the bancorp entered into an interest rate swap to convert $ 275 million of the... | what is the percentage change in capital expenditures from 2007 to 2008? | -27.7% | {
"answer": "-27.7%",
"decimal": -0.27699999999999997,
"type": "percentage"
} | |
incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 31 , 20... | what was the operating margin for 2004? | 7% | {
"answer": "7%",
"decimal": 0.07,
"type": "percentage"
} | |
notes to consolidated financial statements 192 jpmorgan chase & co ./ 2008 annual report consolidation analysis the multi-seller conduits administered by the firm were not consoli- dated at december 31 , 2008 and 2007 , because each conduit had issued expected loss notes ( 201celns 201d ) , the holders of which are com... | by how many basis points would the tier 1 capital ratio improve if the firm were to consolidate the assets and liabilities of the conduits at fair value? | 0.1 | {
"answer": "0.1",
"decimal": 0.1,
"type": "float"
} | |
leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .lpus contain a market condition based on our relative stock price growth over a three-year performance period .the lpus contain a minimum threshold performance wh... | what is the total fair value of vested shares in 2016? | 17439.2 | {
"answer": "17439.2",
"decimal": 17439.2,
"type": "float"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( nyse ) for the years 2005 and 2004. .
[['2005'... | what is the growth rate in the common stock price from the highest price during quarter ended december 31 of 2005 to the highest price during quarter ended december 31 of 2006? | 51.1% | {
"answer": "51.1%",
"decimal": 0.511,
"type": "percentage"
} | |
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... | in 2007 what was the percent of the investment impairments to the investment in auction rate securities | 46.4% | {
"answer": "46.4%",
"decimal": 0.46399999999999997,
"type": "percentage"
} | |
the following table provides the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms over the next five years and thereafter: .
[['', 'amount'], ['2019', '$ 17'], ['2020', '15'], ['2021', '12'], ['2022', '11'], ['2023', '6'], ['thereafter', '80']]
the... | what percentage of the minimum annual future rental commitment under operating leases that have initial or remaining non-cancelable lease terms is due after 2023? | 56.7% | {
"answer": "56.7%",
"decimal": 0.5670000000000001,
"type": "percentage"
} | from here you need to take the total due after 2023 , or 80 , and divide it by the total or 141 to get 56.7% |
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 related to tax positions taken during a prior yea... | what was the percentage change in the gross unrecognized tax benefits between 2011 and 2012? | 50% | {
"answer": "50%",
"decimal": 0.5,
"type": "percentage"
} | |
dividends and distributions we pay regular quarterly dividends to holders of our common stock .on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .we exp... | what is the value of the equity compensation plans approved by stockholders to be issued upon exercise of outstanding options warrants and rights as of december 312006 | 27135097.77 | {
"answer": "27135097.77",
"decimal": 27135097.77,
"type": "float"
} | |
apple inc .| 2016 form 10-k | 20 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 the dow jones u.s .technology supersector index for the fi... | what was the cumulative change in apple inc . stock between 2016 and 2011? | 113 | {
"answer": "113",
"decimal": 113,
"type": "float"
} | |
d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .using this method , profits are recorded on ... | what was the average basic net income available for common shares from 2000 to 2002 | 201399 | {
"answer": "201399",
"decimal": 201399,
"type": "float"
} | |
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued other 2014 in connection with the construction of its development projects and related infrastructure , certain public agencies require posting of performance and surety bonds to guarantee that the company 2019s obligations... | what is the growth rate in weighted average fair value of options granted in 2010? | 20.9% | {
"answer": "20.9%",
"decimal": 0.209,
"type": "percentage"
} | |
m .employee retirement plans 2013 ( continued ) of equities and fixed-income investments , and would be less liquid than financial instruments that trade on public markets .potential events or circumstances that could have a negative effect on estimated fair value include the risks of inadequate diversification and oth... | in 2015 what was the ratio of the qualified plans to non-qualified plans | 3.6 | {
"answer": "3.6",
"decimal": 3.6,
"type": "float"
} | in 2015 there was $ 3.6 qualified plans to the non-qualified plans |
competitive supply aes 2019s competitive supply line of business consists of generating facilities that sell electricity directly to wholesale customers in competitive markets .additionally , as compared to the contract generation segment discussed above , these generating facilities generally sell less than 75% ( 75 %... | what was the change in the large utilities percentage of revenues from 2001 to 2002? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) accounting for uncertainty in income taxes during fiscal 2013 and 2012 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : .
[['', '2013', '2012'], ['beginning bala... | for the july 2013 settled examination , what percentage of the cash and income tax assets in the settlement was represented by income tax benefit recorded in the third quarter of fiscal 2013? | 17.5% | {
"answer": "17.5%",
"decimal": 0.175,
"type": "percentage"
} | |
the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be rec... | what was the growth rate of the removal costs from 2014 to 2015 | 3.3% | {
"answer": "3.3%",
"decimal": 0.033,
"type": "percentage"
} | the removal costs grew by 3.3% from 2014 to 2015 |
item 2 .properties a summary of our significant locations at december 31 , 2011 is shown in the following table .all facilities are leased , except for 165000 square feet of our office in alpharetta , georgia .square footage amounts are net of space that has been sublet or part of a facility restructuring. .
[['locatio... | as of december 31 , 2011 what was the ratio of square footage in menlo park california to sandy utah | 1.38 | {
"answer": "1.38",
"decimal": 1.38,
"type": "float"
} | as of december 31 , 2011 there was 1.38 square footage in menlo park california to each square foot sandy utah |
2022 designate subsidiaries as unrestricted subsidiaries ; and 2022 sell certain assets or merge with or into other companies .subject to certain exceptions , the indentures governing the senior subordinated notes and the senior discount notes permit the issuers of the notes and their restricted subsidiaries to incur a... | what is the average of the principal payments scheduled from 2007 to 2011 | 381.6 | {
"answer": "381.6",
"decimal": 381.6,
"type": "float"
} | the average of the 5 years |
entergy arkansas , inc .management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .this increase was substantially offset by money po... | what is the percent change in receivables from or ( payables to ) the money pool from 2001 to 2002? | 456% | {
"answer": "456%",
"decimal": 4.56,
"type": "percentage"
} | |
increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .other contract expe... | what was the average other income from 2004 to 2006 in millions | 117 | {
"answer": "117",
"decimal": 117,
"type": "float"
} | |
the following details the impairment charge resulting from our review ( in thousands ) : .
[['', 'year ended may 31 2009'], ['goodwill', '$ 136800'], ['trademark', '10000'], ['other long-lived assets', '864'], ['total', '$ 147664']]
net income attributable to noncontrolling interests , net of tax noncontrolling interes... | what portion of the impairment charge is related to goodwill? | 92.6% | {
"answer": "92.6%",
"decimal": 0.9259999999999999,
"type": "percentage"
} | |
note 17 .accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
[['( losses ) earnings ( in millions )', '( losses ) earnings 2017', '( losses ) earnings 2016', '2015'], ['currency translation adjustments', '$ -5761 ( 5761 )', '$ -6091 ( 6091... | what is the percentage change in total accumulated other comprehensive losses from 2016 to 2017? | -10.7% | {
"answer": "-10.7%",
"decimal": -0.107,
"type": "percentage"
} | |
12 .brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purcha... | at december 312017 what was the ratio of the total brokerage receivables to the total brokerage payables | 0.63 | {
"answer": "0.63",
"decimal": 0.63,
"type": "float"
} | at december 312017 there was $ 0.63 of total brokerage receivables for every $ 1 of total brokerage payables |
n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .as of december 31 , 2002... | the lessor is entitled to additional rent as defined by the lease agreement for what percentage of the original agreement? | 28.57% | {
"answer": "28.57%",
"decimal": 0.2857,
"type": "percentage"
} | |
hii expects to incur higher costs to complete ships currently under construction in avondale due to anticipated reductions in productivity .as a result , in the second quarter of 2010 , the company increased the estimates to complete lpd-23 and lpd-25 by approximately $ 210 million .the company recognized a $ 113 milli... | what was the percentage reduction in the shut down related costs as presented to the dod | 12.6% | {
"answer": "12.6%",
"decimal": 0.126,
"type": "percentage"
} | the percentage change is the change from the current to most recent divide by the most recent |
no .159 requires that unrealized gains and losses on items for which the fair value option has been elected be reported in earnings at each reporting date .sfas no .159 is effective for fiscal years beginning after november 15 , 2007 and is required to be adopted by the company beginning in the first quarter of fiscal ... | what was the percentage change in inventory between 2006 and 2007? | 28% | {
"answer": "28%",
"decimal": 0.28,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2013 primarily related to payments for capital expenditures and acquisitions .capital expenditures of $ 173.0 relat... | what is the net change in cash , cash equivalents and marketable securities in 2014? | 25.1 | {
"answer": "25.1",
"decimal": 25.1,
"type": "float"
} | |
item 1 .business cna financial corporation ( continued ) and possible regulatory limitations , impositions and restrictions arising from the emergency economic stabilization act of 2008 .properties : the 333 s .wabash avenue building , located in chicago , illinois and owned by ccc , a wholly owned subsidiary of cna , ... | what was cnas total square footage in illinois? | 850181 | {
"answer": "850181",
"decimal": 850181,
"type": "float"
} | |
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 returns on the standard & poor 2019s 500 stock index and with a select peer grou... | what was the percentage 5 year cumulative total return for comcast class a stock for the year ended 2015? | 179% | {
"answer": "179%",
"decimal": 1.79,
"type": "percentage"
} | |
royal caribbean cruises ltd .notes to the consolidated financial statements 2014 ( continued ) note 9 .stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .the plans consist of a 1990 employee stock option plan , a 1995 i... | what was the three year average interest rate for 2007-2009? | 3.13% | {
"answer": "3.13%",
"decimal": 0.0313,
"type": "percentage"
} | |
vornado realty trust notes to consolidated financial statements ( continued ) 17 .leases as lessor : we lease space to tenants under operating leases .most of the leases provide for the payment of fixed base rentals payable monthly in advance .office building leases generally require the tenants to reimburse us for ope... | did future base rental revenue under non-cancelable operating leases , excluding rents for leases with an original term of less than one year and rents resulting from the exercise of renewal options , decrease from 2012 to 2013? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .our operations are organized into three reportable segments : 2022 e&p which explores for , produces and ma... | by how much did the brent crude oil benchmark increase from 2010 to 2011? | 39.9% | {
"answer": "39.9%",
"decimal": 0.39899999999999997,
"type": "percentage"
} | |
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 2003? | 18.8 | {
"answer": "18.8",
"decimal": 18.8,
"type": "float"
} | |
fidelity national information services , inc .and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 million as ... | what percent of total long-term debt is due in 2021? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
management 2019s discussion and analysis jpmorgan chase & co ./ 2008 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 cumulative return of the s&p 500 s... | what was the ratio of the assets to stockholders equity in 2008 | 13181.5 | {
"answer": "13181.5",
"decimal": 13181.5,
"type": "float"
} | 2 jpmorgan chase $ 100.00 $ 109.92 $ 116.02 $ 145.36 $ 134.91 $ 100.54\\n3 s&p financial index 100.00 110.89 118.07 140.73 114.51 51.17 |
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 30 , 2011 through october 30 , 2016 .this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor compo... | what is the total return if 1000000 is invested in applied materials in 2011 and sold in 2012? | -130700 | {
"answer": "-130700",
"decimal": -130700,
"type": "float"
} | |
maintenance and contract expenses incurred by our subsidiaries for external transportation services ) ; materials used to maintain the railroad 2019s lines , structures , and equipment ; costs of operating facilities jointly used by uprr and other railroads ; transportation and lodging for train crew employees ; trucki... | did contract services expense increase more in 2012 than in 2011? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
a valuation allowance totaling $ 45.4 million , $ 43.9 million and $ 40.4 million as of 2013 , 2012 and 2011 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .realization of the net deferred income tax asset... | what is the net change amount in the unrecognized tax benefits during 2012? | -4.2 | {
"answer": "-4.2",
"decimal": -4.2,
"type": "float"
} | |
the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to resul... | what was the percentage of the company 2019s net deferred tax asset attributable to the net u.s . federal dtas | 82% | {
"answer": "82%",
"decimal": 0.82,
"type": "percentage"
} | |
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 is included as a separate line item in the company 2019s consolidated stateme... | what was the percentage change in the reserve for product warranties from december 31 2006 to december 30 2007? | 273% | {
"answer": "273%",
"decimal": 2.73,
"type": "percentage"
} | |
fair value of financial instruments we believe that the fair values of current assets and current liabilities approximate their reported carrying amounts .the fair values of non-current financial assets , liabilities and derivatives are shown in the following table. .
[['( $ in millions )', '2005 carrying amount', '200... | what is the potential gain if the notes and other long-term assets had been sold at the end of 2005? | 38 | {
"answer": "38",
"decimal": 38,
"type": "float"
} | this represents an un realized asset on the balance sheet and would be a gain to the company if sold at fair value . |
assets ( including trade receivables ) that are in the scope of the update .asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .the guidance will become effective for us on january 1 , 2020 .early adoption is permitted for ... | what are the total assets repoert? | 224055 | {
"answer": "224055",
"decimal": 224055,
"type": "float"
} | |
the following is a list of distribution locations including the approximate square footage and if the location is leased or owned: .
[['distribution facility location', 'approximate square footage', 'owned/leased facility'], ['franklin kentucky', '833000', 'owned'], ['pendleton indiana', '764000', 'owned'], ['macon geo... | what is the total square footage for the md facility? | 791000 | {
"answer": "791000",
"decimal": 791000,
"type": "float"
} | |
part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close of business on february 15 , 2013 , there were 75100 comm... | what percentage of the total shares purchased were not purchased in october? | 98.8% | {
"answer": "98.8%",
"decimal": 0.988,
"type": "percentage"
} | |
technical and research personnel and lab facilities , and significantly expanded the portfolio of patents available to us via license and through a cooperative development program .in addition , we have acquired a 20 percent interest in grt , inc .the gtftm technology is protected by an intellectual property protection... | what percentage of crude oil refining capacity is located in catlettsburg kentucky? | 17.8% | {
"answer": "17.8%",
"decimal": 0.17800000000000002,
"type": "percentage"
} | |
management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity .accordingly , the firm has in place a comprehensive and conservative set of l... | what percentage of gce in 2012 is in non-u.s . dollar-denominated assets? | 27% | {
"answer": "27%",
"decimal": 0.27,
"type": "percentage"
} | |
note 21 .expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .ssga manages certain investment accounts , offered to retire... | what percent did securites processing expenses increase between 2006 and 2008? | 405.4% | {
"answer": "405.4%",
"decimal": 4.053999999999999,
"type": "percentage"
} | |
notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .
[['', '2007', '2006', '2005'], ['beginning accrued warranty and related costs', '$ 284', '$... | what was the percentage change in accrued warranties and related costs from 2006 to 2007? | -19% | {
"answer": "-19%",
"decimal": -0.19,
"type": "percentage"
} | |
customary affirmative and negative covenants and events of default for an unsecured financing arrangement , including , among other things , limitations on consolidations , mergers and sales of assets .financial covenants include a maximum leverage ratio of 3.0 to 1.0 and a minimum interest coverage ratio of 3.5 to 1.0... | what percentage of total contractual obligations is long-term debt? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
table of contents ( e ) other adjustments primarily include certain historical retention costs , unusual , non-recurring litigation matters , secondary-offering-related expenses and expenses related to the consolidation of office locations north of chicago .during the year ended december 31 , 2013 , we recorded ipo- an... | what would 2013 non-gaap net income have been ( millions ) without the stock issuance expenses? | 389.3 | {
"answer": "389.3",
"decimal": 389.3,
"type": "float"
} | |
the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or s... | what is the net number of stores that opened during 2010? | 105 | {
"answer": "105",
"decimal": 105,
"type": "float"
} | |
note 11 2013 stock-based compensation during 2014 , 2013 and 2012 , we recorded non-cash stock-based compensation expense totaling $ 164 million , $ 189 million and $ 167 million , which is included as a component of other unallocated , net on our statements of earnings .the net impact to earnings for the respective ye... | what was the percentage change in non-cash stock-based compensation expense from 2012 to 2013? | 14% | {
"answer": "14%",
"decimal": 0.14,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2018 , 2017 , and 2016 the following is a reconciliation of the beginning and ending amounts of unrecognized tax benefits for the periods indicated ( in millions ) : .
[['', '2018', '2017', '2016'], ['balance at january 1', ... | what was the percentage change of unrecognized tax benefits at year end between 2016 and 2017? | -1% | {
"answer": "-1%",
"decimal": -0.01,
"type": "percentage"
} | |
during 2010 , we granted 3.8 million rsus and 1.1 million employee sars .see footnote no .4 , 201cshare-based compensation , 201d of the notes to our financial statements for additional information .new accounting standards see footnote no .1 , 201csummary of significant accounting policies , 201d of the notes to our f... | what was the percentage change in cash from operations between 2009 and 2010? | 33% | {
"answer": "33%",
"decimal": 0.33,
"type": "percentage"
} | |
note 9 2014 benefit plans the company has defined benefit pension plans covering certain employees in the united states and certain international locations .postretirement healthcare and life insurance benefits provided to qualifying domestic retirees as well as other postretirement benefit plans in international count... | in 2017 what was the ratio of the pension service cost to the interest cost | 1.8 | {
"answer": "1.8",
"decimal": 1.8,
"type": "float"
} | |
the company files income tax returns in the u.s .federal jurisdiction , and various states and foreign jurisdictions .with few exceptions , the company is no longer subject to u.s .federal , state and local , or non-u.s .income tax examinations by tax authorities for years before 1999 .it is anticipated that its examin... | in 2007 what was the ratio of the beginning gross unrecognized tax benefits to the ending balance | 2.1 | {
"answer": "2.1",
"decimal": 2.1,
"type": "float"
} | every $ 2.1 in the gross unrecognized tax benefits led to a $ 1 in the net unrecognized tax benefits |
46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three commod... | how much of the oil production is estimated to be produced from unproved reserves at dec 31 , 2004 , in mmbbls? | 3 | {
"answer": "3",
"decimal": 3,
"type": "float"
} | |
sources and uses of cash ( in millions ) in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 29 , dec 30 , dec 31 .
[['years ended ( in millions )', 'dec 292018', 'dec 302017', 'dec 312016'], ['net cash provided by operating activities', '$ 29432', '$ 22110', '$ 21808'], ['net ... | as of december 292017 what was the percent of the net cash provided by ( used for ) financing activities to the net cash provided by operating activities | 38.33% | {
"answer": "38.33%",
"decimal": 0.3833,
"type": "percentage"
} | as of december 292017 38.3% of net cash provided by operating activities was used for the ( used for ) financing activities |
and machine tooling to enhance manufacturing operations , and ongoing replacements of manufacturing and distribution equipment .capital spending in all three years also included spending for the replacement and enhancement of the company 2019s global enterprise resource planning ( erp ) management information systems ,... | what is the average repurchase price per share in 2011? | 59.55 | {
"answer": "59.55",
"decimal": 59.55,
"type": "float"
} | |
december 31 , 2015 carrying amount accumulated amortization .
[['december 31 2015', 'gross carrying amount', 'accumulated amortization'], ['computer software', '$ 793', '$ -643 ( 643 )'], ['patents and licenses', '110', '-98 ( 98 )'], ['other intangibles ( f )', '961', '-64 ( 64 )'], ['total amortizable intangible asse... | what is the original value of patents and licenses , in dollars? | 208 | {
"answer": "208",
"decimal": 208,
"type": "float"
} | the original value is calculated based upon the gross carrying amount formula , in which the carrying amount is equal to the original value mines the amortization/depreciation costs . |
( a ) excludes discontinued operations .( b ) earnings before interest expense and taxes as a percent of average total assets .( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .the results above include the impact of the specified items de... | based on the management 2019s discussion and analysis of financial condition and results of operations what was the percent of approximate tax expense of the total specified items in 2018 | 33.8% | {
"answer": "33.8%",
"decimal": 0.33799999999999997,
"type": "percentage"
} | |
federal realty investment trust schedule iii summary of real estate and accumulated depreciation - continued three years ended december 31 , 2011 reconciliation of accumulated depreciation and amortization ( in thousands ) balance , december 31 , 2008........................................................................ | considering the years 2008-2010 , what is the value of the average deductions?\\n | 14936.33 | {
"answer": "14936.33",
"decimal": 14936.33,
"type": "float"
} | it is the sum of all deductions divided by the sum of the years . |
measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite .
[['measurement pointdecember 31', 'the priceline group inc .', 'nasdaqcomposite index', 's&p 500index', 'rdg internetcomposite'], ['2010', '100.00', '100.00', '100.00', '100.00'], ['2011', '117.06', '100.53', '102.... | at the measurement point december 312015 what was ratio of the the priceline group inc.to the nasdaq composite index | 1.6 | {
"answer": "1.6",
"decimal": 1.6,
"type": "float"
} | at the measurement point december 312015 the ratio of the the priceline group inc.to the nasdaq composite index was 1.6 |
tower cash flow , adjusted consolidated cash flow and non-tower cash flow are considered non-gaap financial measures .we are required to provide these financial metrics by the indentures for our 7.50% ( 7.50 % ) notes and 7.125% ( 7.125 % ) notes , and we have included them below because we consider the indentures for ... | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2008 is related to tower cash flow? | 102.0% | {
"answer": "102.0%",
"decimal": 1.02,
"type": "percentage"
} | |
seasonality our business experiences seasonality that varies by product line .because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quarters than in the first and fo... | considering the year 2015 , what is the highest revenue? | 27% | {
"answer": "27%",
"decimal": 0.27,
"type": "percentage"
} | it is the maximum value of revenue for that year . |
december 31 , december 31 , december 31 , december 31 , december 31 , december 31 .
[['', 'december 312011', 'december 312012', 'december 312013', 'december 312014', 'december 312015', 'december 312016'], ['disca', '$ 100.00', '$ 154.94', '$ 220.70', '$ 168.17', '$ 130.24', '$ 133.81'], ['discb', '$ 100.00', '$ 150.40'... | what was the percentage cumulative total shareholder return on discb for the five year period ended december 31 , 2016? | 37.83% | {
"answer": "37.83%",
"decimal": 0.37829999999999997,
"type": "percentage"
} | |
abiomed , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .goodwill and in-process research and development ( continued ) the company has no accumulated impairment losses on goodwill .the company performed a step 0 qualitative assessment during the annual impairment review for... | assuming the same impact of foreign currency translation as in the fiscal year 2015 , what would be the ending balance of in process \\nr&d assets in fiscal 2016? | 10922000 | {
"answer": "10922000",
"decimal": 10922000,
"type": "float"
} | |
liquidity monitoring and measurement stress testing liquidity stress testing is performed for each of citi 2019s major entities , operating subsidiaries and/or countries .stress testing and scenario analyses are intended to quantify the potential impact of a liquidity event on the balance sheet and liquidity position ,... | what was the percentage increase in the liquidity coverage ratio ( lcr ) for citi from 2015 to 2016 | 7.1% | {
"answer": "7.1%",
"decimal": 0.071,
"type": "percentage"
} | |
jpmorgan chase & co./2016 annual report 103 risk in the derivatives portfolio .in addition , the firm 2019s risk management process takes into consideration the potential impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( av... | what percentage of the 2015 ratings profile of derivative receivables had a rating equivalent for junk ratings? | 19 | {
"answer": "19",
"decimal": 19,
"type": "float"
} | |
the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .changes in recognition or measurement are reflected in the period in which a change in judgment occurs .the company records penalties and interest related to unrecognized tax benefits in income taxes in... | based on the adoption of the new guidance what was the percent of the increased net income from 2007 to 2008 by $ 16 million and $ 13 million for 2008 and 2007, | 23.1% | {
"answer": "23.1%",
"decimal": 0.231,
"type": "percentage"
} | |
intel corporation notes to consolidated financial statements ( continued ) the aggregate fair value of awards that vested in 2015 was $ 1.5 billion ( $ 1.1 billion in 2014 and $ 1.0 billion in 2013 ) , which represents the market value of our common stock on the date that the rsus vested .the grant-date fair value of a... | what percentage of stock option awards are expected to vest as of december 26 , 2015? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .in connection with pooled settlements , we typically do not repurchase loans and the consummation of such tr... | by what percentage did the amount of claims as of sept 30 , 2007 decrease to equal the combined claims september 30 of 2009-2012? | 62% | {
"answer": "62%",
"decimal": 0.62,
"type": "percentage"
} | |
a e s 2 0 0 0 f i n a n c i a l r e v i e w in may 2000 , a subsidiary of the company acquired an additional 5% ( 5 % ) of the preferred , non-voting shares of eletropaulo for approximately $ 90 million .in january 2000 , 59% ( 59 % ) of the preferred non-voting shares were acquired for approximately $ 1 billion at auc... | what was the implied value of the preferred shares of eletropaulo based on the bndes acquisition , in billions? | 1.69 | {
"answer": "1.69",
"decimal": 1.69,
"type": "float"
} | |
royal caribbean cruises ltd .notes to the consolidated financial statements 2014 ( continued ) note 9 .stock-based employee compensation we have four stock-based compensation plans , which provide for awards to our officers , directors and key employees .the plans consist of a 1990 employee stock option plan , a 1995 i... | what was the percentage increase in the shares of common stock of | 76.5% | {
"answer": "76.5%",
"decimal": 0.765,
"type": "percentage"
} | |
( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred charges... | unrecognized tax benefits change by what percent between 2016 and 2017? | 92% | {
"answer": "92%",
"decimal": 0.92,
"type": "percentage"
} | |
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 approval . a0 a0debt issuances are also subject to issuance tests set forth in ... | what percent did receivables from the money pool increase between 2014 and 2017? | 4605.73% | {
"answer": "4605.73%",
"decimal": 46.0573,
"type": "percentage"
} | |
eog resources , inc .supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .the following table presents the changes in eog's total proved undeveloped reserves during 2017 , 2016 and 2015 ( in mboe ) : .
[['', '2017', '2016', '2015'], ['balance at january 1', '10530... | what is the highest initial balance observed during 2015-2017? | 1149309 | {
"answer": "1149309",
"decimal": 1149309,
"type": "float"
} | it is the maximum value for this period . |
the graph below shows a five-year comparison of the cumulative shareholder return on our common stock with the cumulative total return of the standard & poor 2019s ( s&p ) mid cap 400 index and the russell 1000 index , both of which are published indices .comparison of five-year cumulative total return from december 31... | what was the difference in total return for the five year period ended 12/31/16 between a . o . smith corporation and the russell 1000 index? | 303% | {
"answer": "303%",
"decimal": 3.03,
"type": "percentage"
} | |
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 in meeting cgmhi 2019s short-term requirements .the company issues both fix... | what percentage of total aggregate annual maturities of long-term debt obligations ( based on final maturity dates ) including trust preferred securities due in 2010 are related to citigroup funding inc . ? | 13% | {
"answer": "13%",
"decimal": 0.13,
"type": "percentage"
} | |
s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .dollars , except for percentages ) direct amount ceded to companies assumed from other c... | what percent of the direct amount is ceded to other companies in 2009 , ( in millions ) ? | 38.6% | {
"answer": "38.6%",
"decimal": 0.386,
"type": "percentage"
} | |
( 2 ) our union-represented mainline employees are covered by agreements that are not currently amendable .joint collective bargaining agreements ( jcbas ) have been reached with post-merger employee groups , except the maintenance , fleet service , stock clerks , maintenance control technicians and maintenance trainin... | as of 2017 what was the total annual fuel expenses starting with 2015 in millions | 21146 | {
"answer": "21146",
"decimal": 21146,
"type": "float"
} | the total is the sum of the expenses for each year |
the company expects to amortize $ 1.7 million of actuarial loss from accumulated other comprehensive income ( loss ) into net periodic benefit costs in 2011 .at december 31 , 2010 , anticipated benefit payments from the plan in future years are as follows: .
[['( in millions )', 'year'], ['2011', '$ 7.2'], ['2012', '8.... | assuming an average contribution rate of 3% ( 3 % ) of earnings for defined contribution savings plans , what is the deemed aggregate compensation expense in millions in 2010? | 210 | {
"answer": "210",
"decimal": 210,
"type": "float"
} | |
entergy corporation and subsidiaries management's financial discussion and analysis net revenue 2004 compared to 2003 net revenue , which is entergy's measure of gross margin , consists of operating revenues net of : 1 ) fuel , fuel-related , and purchased power expenses and 2 ) other regulatory credits .following is a... | what is the net change in net revenue during 2004 for entergy corporation? | 29.5 | {
"answer": "29.5",
"decimal": 29.5,
"type": "float"
} | |
schedule iii page 6 of 6 host hotels & resorts , inc. , and subsidiaries host hotels & resorts , l.p. , and subsidiaries real estate and accumulated depreciation december 31 , 2018 ( in millions ) ( b ) the change in accumulated depreciation and amortization of real estate assets for the fiscal years ended december 31 ... | what was the net change in millions in the accumulated depreciation and amortization of real estate assets from 2016 to 2017? | 323 | {
"answer": "323",
"decimal": 323,
"type": "float"
} | |
management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following table presents average u.s .and non-u.s .short-duration advances for the years ended december 31 : years ended december 31 .
[['( in millions )', '2013', '2012', '2011'], ['average u.s . short-duration ... | in 2013 , what percent of short duration advances is from the us? | 62.84% | {
"answer": "62.84%",
"decimal": 0.6284000000000001,
"type": "percentage"
} | |
compared to earlier levels .the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .liquidity and capital resources on january 29 , 2018 , we announced that a definitive agreement had been ... | in 2018 , what percent of the net cash from operations is retained after financing and investing activities? | 15.16% | {
"answer": "15.16%",
"decimal": 0.1516,
"type": "percentage"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .our operations are organized into three reportable segments : 2022 e&p which explores for , produces and ma... | what was the approximate differential between wti and brent average prices in 2011 in comparison to differentials in 2010 and 2009? | 15.15 | {
"answer": "15.15",
"decimal": 15.15,
"type": "float"
} | |
.
[['contractual obligations', 'payments due by period ( in thousands ) total', 'payments due by period ( in thousands ) 2017', 'payments due by period ( in thousands ) 2018', 'payments due by period ( in thousands ) 2019', 'payments due by period ( in thousands ) 2020', 'payments due by period ( in thousands ) 2021', ... | what is the long term debt as a percentage of total contractual obligations in 2017? | 36.4% | {
"answer": "36.4%",
"decimal": 0.364,
"type": "percentage"
} | |
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) note 17 .commitments at december 31 , 2008 , the company had the following future minimum payments due under non-cancelable agreements : capital leases operating leases sponsorship ... | considering the years 2012 and 2013 , what is the variation observed in the operating leases? | 2209 | {
"answer": "2209",
"decimal": 2209,
"type": "float"
} | it is the difference between each year's operating leases . |
22 2002subsequent events in january 2011 , we purchased cif 2019s 49.9% ( 49.9 % ) interest in 521 fifth avenue , thereby assuming full ownership of the building .the transaction values the consolidated interest at approximately $ 245.7 a0million .in january 2011 , we repaid our $ 84.8 a0million , 5.15% ( 5.15 % ) unse... | in 2009 what was the average revenues per quarter in millions | 248961.75 | {
"answer": "248961.75",
"decimal": 248961.75,
"type": "float"
} | |
entergy corporation and subsidiaries management 2019s financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2014 to 2013 .amount ( in millions ) .
[['', 'amount ( in millions )'], ['2013 net revenue', '$ 5524'], ['retail electric price', '135'], ['asset re... | what is the percent change in net revenue from 2013 to 2014? | 3.82% | {
"answer": "3.82%",
"decimal": 0.0382,
"type": "percentage"
} | |
earnings were remitted as dividends after payment of all deferred taxes .as more than 90% ( 90 % ) of the undistributed earnings are in countries with a statutory tax rate of 24% ( 24 % ) or higher , we do not generate a disproportionate amount of taxable income in countries with very low tax rates .a reconciliation of... | considering the years 2011-2013 , what is the average value for settlements? | 9.33 | {
"answer": "9.33",
"decimal": 9.33,
"type": "float"
} | it is the sun of all settlements divided by three ( number of years ) . |
entergy arkansas , inc .management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .this increase was substantially offset by money po... | what portion of the increase in net cash used in investing activities in 2003 is due to an increase in construction expenditures? | 65.2% | {
"answer": "65.2%",
"decimal": 0.652,
"type": "percentage"
} |
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