Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
values |
|---|---|---|---|---|
table of contents part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .prior to that date , there was no public market for our common stock .on november 4 , 2004 , the registration statement relating to our initial public offering was ... | what was the difference between the high and low share price for the period? | 11.66 | {
"answer": "11.66",
"decimal": 11.66,
"type": "float"
} | |
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 , 2010 , 2009 , and 2008 ( in millions of u.s .dollars , except for percentages ) direct amount ceded to companies assumed from other c... | in 2010 what was the ratio of the value of the direct amount of the premiums to the amount ceded to other companies | 2.724 | {
"answer": "2.724",
"decimal": 2.724,
"type": "float"
} | |
.
[['contractual obligations', '2015', '2016', '2017', '2018', '2019', 'thereafter', 'total'], ['long-term obligations excluding capital leases', '888810', '753045', '700608', '1787451', '3159286', '7188751', '14477951'], ['cash interest expense', '550000', '517000', '485000', '399000', '315000', '654000', '2920000'], ... | what percentage of operating lease payments are due after 5 years? | 61% | {
"answer": "61%",
"decimal": 0.61,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billion at decemb... | how many sales did the north america account for in 2009? | $ 3994.56 | {
"answer": "$ 3994.56",
"decimal": 3994.56,
"type": "money"
} | $ 3994.6 , the percentage of north american sales was given in line 18 . we take that percentage and multiple by the segmented net sales to get our answer . |
on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .we used the proceeds of the issuance for general corporate purposes .on september 30 , 2015 , $ 600 million of 3.50% ( 3... | what was the ratio of the 2017 credit facility to the 2020 credit facility | 2.25 | {
"answer": "2.25",
"decimal": 2.25,
"type": "float"
} | |
schlumberger limited and subsidiaries shares of common stock issued in treasury shares outstanding ( stated in millions ) .
[['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2008', '1334', '-138 ( 138 )', '1196'], ['shares sold to optionees less shares exchanged', '2013', '5', '5'], ['shares iss... | what was the average beginning and ending balance of shares in millions outstanding during 2010? | 1278 | {
"answer": "1278",
"decimal": 1278,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements the allocation of the purchase price was finalized during the year ended december 31 , 2012 .the following table summarizes the allocation of the aggregate purchase consideration paid and the amounts of assets acquired and liabilitie... | based on the final purchase price allocation what was the ratio of the property and equipment to the intangible assets | 3.4 | {
"answer": "3.4",
"decimal": 3.4,
"type": "float"
} | |
strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate beyond... | what percent of total consolidate revenue was the psg segment in 2011? | 42% | {
"answer": "42%",
"decimal": 0.42,
"type": "percentage"
} | |
approximately 99% ( 99 % ) of the outstanding shares of common stock of aon corporation were held within the dtc system .the 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 redomestication , we entered into arrangements... | how many years are left till the lease expiration date for the building of aon's corporate headquarters? | 19 | {
"answer": "19",
"decimal": 19,
"type": "float"
} | |
troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled amo... | in millions for the two years ended dec . 312013 and dec . 312012 , \\nwhat was the average balance of total tdrs? | 2797.5 | {
"answer": "2797.5",
"decimal": 2797.5,
"type": "float"
} | |
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 77787 common stockholders of record as of january 31 , 2017 , with the cumulative to... | in 2016 what was the ratio of the five-year cumulative total return for citi compared to s&p 500 | 1.32 | {
"answer": "1.32",
"decimal": 1.32,
"type": "float"
} | |
each clearing firm is required to deposit and maintain balances in the form of cash , u.s .government securities , certain foreign government securities , bank letters of credit or other approved investments to satisfy performance bond and guaranty fund requirements .all non-cash deposits are marked-to-market and hairc... | what was total amount of cash held by the federal reserve bank of chicago on behalf of the cme , including cash accounts and ief programs on december 31st , 2016? | 13.0 | {
"answer": "13.0",
"decimal": 13,
"type": "float"
} | |
mill in the fourth quarter of 2008 .this compares with 635000 tons of total downtime in 2008 of which 305000 tons were lack-of-order downtime .printing papers in millions 2009 2008 2007 .
[['in millions', '2009', '2008', '2007'], ['sales', '$ 5680', '$ 6810', '$ 6530'], ['operating profit', '1091', '474', '839']]
north... | north american printing papers net sales where what percent of total printing paper sales in 2009? | 49% | {
"answer": "49%",
"decimal": 0.49,
"type": "percentage"
} | |
global brand concepts american living launched exclusively at jcpenney in february 2008 , american living is a new tradition in american style for family and home , developed for the jcpenney customer by polo ralph lauren 2019s global brand concepts .american living features menswear , womenswear , childrenswear , acce... | what percentage of worldwide distribution channels doors were located in europe? | 64% | {
"answer": "64%",
"decimal": 0.64,
"type": "percentage"
} | |
corporate income taxes other than withholding taxes on certain investment income and premium excise taxes .if group or its bermuda subsidiaries were to become subject to u.s .income tax , there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .united kin... | what are the total pre-tax catastrophe losses in the last two years? | 605 | {
"answer": "605",
"decimal": 605,
"type": "float"
} | |
note 12 2013 stock-based compensation during 2013 , 2012 , and 2011 , we recorded non-cash stock-based compensation expense totaling $ 189 million , $ 167 million , and $ 157 million , which is included as a component of other unallocated costs on our statements of earnings .the net impact to earnings for the respectiv... | what was the difference in the weighted average grant-date fair value per share between 2012 and 2013?\\n | 3.32 | {
"answer": "3.32",
"decimal": 3.32,
"type": "float"
} | |
the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2014 estimated expense as a baseline .table 29 : pension expense 2013 sensitivity analysis change in assumption ( a ) estimated increase/ ( decrease ) to 2014 pension expense ( in millions ) .
[['change in... | what is the difference in millions on the pension expense effect of a .5% ( .5 % ) decrease in expected long-term return on assets compared to a .5% ( .5 % ) increase in compensation rate? | 20 | {
"answer": "20",
"decimal": 20,
"type": "float"
} | |
in asset positions , which totaled $ 41.2 million at june 30 , 2009 .to manage this risk , we have established strict counterparty credit guidelines that are continually monitored and reported to management .accordingly , management believes risk of loss under these hedging contracts is remote .certain of our derivativ... | considering the foreign exchange contracts , what is the difference between its average during 2008 and 2009? | 10.3 | {
"answer": "10.3",
"decimal": 10.3,
"type": "float"
} | it is the variation between these values.\\n |
all debt and common and preferred stock issuances by entergy texas require prior regulatory approval .debt issuances are also subject to issuance tests set forth in its bond indenture and other agreements .entergy texas has sufficient capacity under these tests to meet its foreseeable capital needs .entergy texas 2019s... | if no payables were paid off between 2016 and 2017 , what is the value payables which were added in 2017? | 44222 | {
"answer": "44222",
"decimal": 44222,
"type": "float"
} | |
notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .
[['( millions )', 'amortizedcost', 'fairvalue'], ['due in one year or less', '$ 50', '$ 50'], ['due after one year... | what is the percentage of the amortized cost of contracts due in one year or less among the total? | 33.33% | {
"answer": "33.33%",
"decimal": 0.3333,
"type": "percentage"
} | it is the value of those contracts divided by the total , then turned into a percentage . |
other income and expense for the three fiscal years ended september 28 , 2002 are as follows ( in millions ) : gains and losses on non-current investments investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of public companies .the comp... | what was the greatest amount of total other income and expense , in millions? | 570 | {
"answer": "570",
"decimal": 570,
"type": "float"
} | |
liquidity and capital resources .
[['cash cash equivalents and short-term investments', '1999 $ 498.7', 'change 83% ( 83 % )', '1998 $ 272.5', 'change ( 46 ) % ( % )', '1997 $ 503.0'], ['working capital', '$ 355.4', '73% ( 73 % )', '$ 205.0', '( 55 ) % ( % )', '$ 454.3'], ["stockholders' equity", '$ 512.2', '( 0.8 ) ... | what percentage of cash , cash equivalents , and short-term investments was due to cash generated from operations? | 148% | {
"answer": "148%",
"decimal": 1.48,
"type": "percentage"
} | |
jpmorgan chase & co./2010 annual report 59 consolidated results of operations this following section provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 2010 .factors that related primarily to a single business se... | what was noninterest revenue as a percent of total net revenue in 2009? | 49% | {
"answer": "49%",
"decimal": 0.49,
"type": "percentage"
} | |
borrowings reflect net proceeds received from the issuance of senior notes in june 2015 .see liquidity and capital resources below for additional information .in november 2015 , we repaid our $ 1 billion 0.90% ( 0.90 % ) senior notes upon maturity .in october 2015 , we announced an adjustment to our quarterly dividend ... | during 2013 , what was the average cost per share acquired? | 35.71 | {
"answer": "35.71",
"decimal": 35.71,
"type": "float"
} | |
table of contents hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the acquisition also provides for up to two annual earn-out payments not to exceed $ 15000 in the aggregate based on biolucent 2019s achievement of certain revenue targets .the company cons... | what portion of the final purchase price is related to goodwill? | 65.3% | {
"answer": "65.3%",
"decimal": 0.653,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .as of december 31 , 2010 and 2009... | what is the percentage change in the balance of capital lease obligations and notes payable from 2009 to 2010? | -21.5% | {
"answer": "-21.5%",
"decimal": -0.215,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 company for an aggregate proceeds of approximately $ 234 million .the company recognized a gain on disposal of $ 6 million , net of tax , during the year ended december 31 , 2010 .ras laffan was previo... | total cash consideration was what percent of the enterprise value of dpl? | 74% | {
"answer": "74%",
"decimal": 0.74,
"type": "percentage"
} | |
tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively .the amount of northrop grumman shares issued before the spin-off to satisfy stock-based compensation awards are recorded by northrop grumman an... | what was the percentage decline in the dividend yield from 2009 to 2010 | -19.4% | {
"answer": "-19.4%",
"decimal": -0.19399999999999998,
"type": "percentage"
} | the percentage change is the difference between the current and most recent divided by the most recent |
note 8 .acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective estima... | what is the percentage increase in the balance of goodwill from 2017 to 2018? | -0.6% | {
"answer": "-0.6%",
"decimal": -0.006,
"type": "percentage"
} | |
securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .debt securities have returned approximately 6% ( 6 % ) annually over long periods .application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a result between... | what is average estimated pretax pension expense for 2013 and 2012? | 81 | {
"answer": "81",
"decimal": 81,
"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 ... | what is the growth rate of the average total short-duration advances from 2011 to 2012? | -6.0% | {
"answer": "-6.0%",
"decimal": -0.06,
"type": "percentage"
} | |
liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2018 , including scheduled debt repayments , new investments in the business , share repurchases , dividend payments , possible business acquisitions and pension contributions , with cash from o... | what is the growth rate in the balance of cash and cash equivalents on hand from 2016 to 2017? | -35.5% | {
"answer": "-35.5%",
"decimal": -0.355,
"type": "percentage"
} | |
as of december 31 , 2012 and 2011 , the estimated value of the company's uncertain tax positions were liabilities of $ 19 million and $ 6 million , respectively .assuming sustainment of these positions , the reversal of $ 1 million of the amounts accrued would favorably affect the company's effective federal income tax... | how many years of tax examination is the company subject to in virginia? | 6 | {
"answer": "6",
"decimal": 6,
"type": "float"
} | |
on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .this agreement is a multi-year reinsurance contract which covers specified earthquake events .the agreement provides up to $ 500000 thousand of reinsuran... | what portion of the minimum future commitments is due in the next 12 months? | 18.4% | {
"answer": "18.4%",
"decimal": 0.184,
"type": "percentage"
} | |
table of contents celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2017 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program... | what is the total value of purchased shares during november 2017? | 96114.5 | {
"answer": "96114.5",
"decimal": 96114.5,
"type": "float"
} | |
( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packaging bu... | north american industrial packaging net sales where what percent of industrial packaging sales in 2012? | 87% | {
"answer": "87%",
"decimal": 0.87,
"type": "percentage"
} | |
table of contents adobe inc .notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .we review our goodwill for impairment annually during our second quarter of each fiscal ye... | what is the average yearly amortization expense related to trademarks? | 11.1% | {
"answer": "11.1%",
"decimal": 0.111,
"type": "percentage"
} | |
2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the p... | what percentage of total contractual obligations , commitments and other liabilities as of december 31 , 2017 is composed of debt obligations? | 44% | {
"answer": "44%",
"decimal": 0.44,
"type": "percentage"
} | |
operating expenses millions 2012 2011 2010 % ( % ) change 2012 v 2011 % ( % ) change 2011 v 2010 .
[['millions', '2012', '2011', '2010', '% ( % ) change 2012 v 2011', '% ( % ) change 2011 v 2010'], ['compensation and benefits', '$ 4685', '$ 4681', '$ 4314', '-% ( - % )', '9% ( 9 % )'], ['fuel', '3608', '3581', '248... | based on the calculated increase in locomotive diesel fuel price in 2012 , what is the estimated total fuel cost for 2012? | 1050000000 | {
"answer": "1050000000",
"decimal": 1050000000,
"type": "float"
} | |
contractual obligations the following table summarizes our significant contractual obligations as of december 28 , 2013: .
[['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by perio... | what percentage of total contractual obligations as of december 28 , 2013 is made up of long-term debt obligations? | 70% | {
"answer": "70%",
"decimal": 0.7,
"type": "percentage"
} | |
item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | what is the total number of approved securities by the security holders? | 12950000 | {
"answer": "12950000",
"decimal": 12950000,
"type": "float"
} | |
table of contents interest expense , net of capitalized interest decreased $ 129 million , or 18.1% ( 18.1 % ) , in 2014 from the 2013 period primarily due to a $ 63 million decrease in special charges recognized period-over-period as further described below , as well as refinancing activities that resulted in $ 65 mil... | what percentage of total reorganization items net consisted of aircraft and facility financing renegotiations and rejections? | 12.1% | {
"answer": "12.1%",
"decimal": 0.121,
"type": "percentage"
} | |
shareholder value award program svas are granted to officers and management and are payable in shares of our common stock .the number of shares actually issued , if any , varies depending on our stock price at the end of the three-year vesting period compared to pre-established target stock prices .we measure the fair ... | what was the percentage change in dollars spent on share repurchase between 2016 and 2017? | -33% | {
"answer": "-33%",
"decimal": -0.33,
"type": "percentage"
} | |
in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million and we r... | what percent did the balance increase in 2007? | 41.27% | {
"answer": "41.27%",
"decimal": 0.4127,
"type": "percentage"
} | makes more sense to do question 2 before question 1 |
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .issuances of debt in 2012 consisted primarily of senior fixed rate note offerings totaling $ 1.7... | what percent of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2014 , is pension fundings? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .contractual obligatio... | what are the total debt and capital lease obligations as a percentage of the total payments due? | 53.5% | {
"answer": "53.5%",
"decimal": 0.535,
"type": "percentage"
} | |
57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .the company has never borro... | what percent of the total contractual obligations should be paid by the end of 2006? | 15.8% | {
"answer": "15.8%",
"decimal": 0.158,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 20 .impairment expense asset impairment asset impairment expense for the year ended december 31 , 2011 consisted of : ( in millions ) .
[['', '2011 ( in millions )'], ['wind turbines & deposits', '$ 11... | what percentage of asset impairment expense for the year ended december 31 , 2011 was related to wind turbines & deposits? | 52% | {
"answer": "52%",
"decimal": 0.52,
"type": "percentage"
} | |
in 2011 , we transferred approximately 1.3 million shares of blackrock series c preferred stock to blackrock in connection with our obligation .in 2013 , we transferred an additional .2 million shares to blackrock .at december 31 , 2015 , we held approximately 1.3 million shares of blackrock series c preferred stock wh... | for 2015 , the fair value of total gross derivatives was what percent of notional value? | 1.4% | {
"answer": "1.4%",
"decimal": 0.013999999999999999,
"type": "percentage"
} | |
we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital and expense requirements associated with truck routing , personnel , fleet maintenance , inventories and back-office administration .operating ... | based on the provided information what is the approximate number of vehicles that have been converted to natural gas | 2496 | {
"answer": "2496",
"decimal": 2496,
"type": "float"
} | |
the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : .
[['', '2017', '2016', '2015'], ['beginning balance', '$ 383221', '$ 506127', '$ 463018'], ['increase ( 1 )', '67333', '37221', '146602'], ['decrease ( 2 )', '-13687 ( 13687 )', '-126... | considering the eog's roll forward of valuation allowances for deferred income tax assets during 2015-2017 , what was the lowest value registered in the beginning balance? | 383221 | {
"answer": "383221",
"decimal": 383221,
"type": "float"
} | it is the minimum value of this period . |
republic services , inc .notes to consolidated financial statements 2014 ( continued ) the letters of credit use $ 909.4 million and $ 950.2 million as of december 31 , 2012 and 2011 , respectively , of availability under our credit facilities .surety bonds expire on various dates through 2026 .these financial instrume... | what was the percentage decline in the total restricted cash and marketable securities from 2011 to 2012 | -13.4% | {
"answer": "-13.4%",
"decimal": -0.134,
"type": "percentage"
} | the percentage change is the change from one period to the next divide by the earliest period |
marathon oil corporation notes to consolidated financial statements the changes in the carrying amount of goodwill for the years ended december 31 , 2007 , and 2008 , were as follows : ( in millions ) e&p osm rm&t total .
[['( in millions )', 'e&p', 'osm', 'rm&t', 'total'], ['balance as of december 31 2006', '$ 519', '... | excluding 2008 adjustments , what was the balance of the rm&t segment goodwill as of december 31 2008 , in millions? | 872 | {
"answer": "872",
"decimal": 872,
"type": "float"
} | |
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .the insurance contracts are v... | what was the average purchase price of company repurchased shares in 2013? | 73.08 | {
"answer": "73.08",
"decimal": 73.08,
"type": "float"
} | |
operating expenses as a percentage of total revenue .
[['', '2006', '2005', '2004'], ['marketing and sales', '27% ( 27 % )', '28% ( 28 % )', '28% ( 28 % )'], ['research and development', '31% ( 31 % )', '29% ( 29 % )', '31% ( 31 % )'], ['general and administrative', '10% ( 10 % )', '10% ( 10 % )', '7% ( 7 % )']]
operat... | what portion of the increase of marketing and sales expense in 2006 is incurred by the increase in stock-based compensation expense due to our adoption of sfas no? | 37.6% | {
"answer": "37.6%",
"decimal": 0.376,
"type": "percentage"
} | |
2022 increased proved liquid hydrocarbon , including synthetic crude oil , reserves to 78 percent from 75 percent of proved reserves 2022 increased e&p net sales volumes , excluding libya , by 7 percent 2022 recorded 96 percent average operational availability for all major company-operated e&p assets , compared to 94 ... | by how much did total revenues increase from 2010 to 2011? | 25.4% | {
"answer": "25.4%",
"decimal": 0.254,
"type": "percentage"
} | |
changes in the benchmark index component of the 10-year treasury yield .the company def signated these derivatives as cash flow hedges .on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment of $ 16 m... | what is the unfavorable foreign currency impact in operating expenses in 2016? | 90 | {
"answer": "90",
"decimal": 90,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .market volumes in the u.s .also declined .... | what were net revenues in investing & lending in billions for 2017? | 7.1 | {
"answer": "7.1",
"decimal": 7.1,
"type": "float"
} | |
the company orders components for its products and builds inventory in advance of product shipments .because the company 2019s markets are volatile and subject to rapid technology and price changes , there is a risk the company will forecast incorrectly and produce or order from third-parties excess or insufficient inv... | what was the average research and development expense for fye 2003-2005 , in millions ? $ 534 $ 489 $ 471 | 501 | {
"answer": "501",
"decimal": 501,
"type": "float"
} | |
$ 43.3 million in 2011 compared to $ 34.1 million in 2010 .the retail segment represented 13% ( 13 % ) and 15% ( 15 % ) of the company 2019s total net sales in 2011 and 2010 , respectively .the retail segment 2019s operating income was $ 4.7 billion , $ 3.2 billion , and $ 2.3 billion during 2012 , 2011 , and 2010 resp... | what was the increase in gross margin percentage between 2011 and 2012? | 1.1 | {
"answer": "1.1",
"decimal": 1.1,
"type": "float"
} | |
off-balance sheet transactions contractual obligations as of december 31 , 2017 , our contractual obligations with initial or remaining terms in excess of one year , including interest payments on long-term debt obligations , were as follows ( in thousands ) : the table above does not include $ 0.5 million of unrecogni... | what portion of the expected payments within the next 12 months is allocated to the repayment of long-term debt? | 31.7% | {
"answer": "31.7%",
"decimal": 0.317,
"type": "percentage"
} | |
likely than not that some portion or all of the deferred tax assets will not be realized .the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .material changes in these accr... | what percentage of total mmboe have come from canada? | 26.89% | {
"answer": "26.89%",
"decimal": 0.26890000000000003,
"type": "percentage"
} | |
disclosure of , the issuance of certain types of guarantees .the adoption of fasb interpretation no .45 did not have a signif- icant impact on the net income or equity of the company .in january 2003 , fasb interpretation no .46 , 201cconsolidation of variable interest entities , an interpretation of arb 51 , 201d was ... | what was the percentage change in pro forma revenue from 2001 to 2002? | 44% | {
"answer": "44%",
"decimal": 0.44,
"type": "percentage"
} | |
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... | what was the 5 year average total return for the a and c series of stock?\\n\\n\\n | 326.37 | {
"answer": "326.37",
"decimal": 326.37,
"type": "float"
} | |
table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty interes... | by how much did total reorganization items net increase from 2012 to 2013? | 21.2% | {
"answer": "21.2%",
"decimal": 0.212,
"type": "percentage"
} | |
year ended december 31 , 2004 compared to year ended december 31 , 2003 the historical results of operations of pca for the years ended december 31 , 2004 and 2003 are set forth below : for the year ended december 31 , ( in millions ) 2004 2003 change .
[['( in millions )', 'for the year ended december 31 , 2004', 'for... | what were operating expenses in 2003? | 1638.6 | {
"answer": "1638.6",
"decimal": 1638.6,
"type": "float"
} | |
anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .treasury securities or u.s .government agency securities .our exposu... | what was the ratio of net long-term deferred tax liabilities in 2010 compared to 2009 | 1.03 | {
"answer": "1.03",
"decimal": 1.03,
"type": "float"
} | |
hollyfrontier corporation notes to consolidated financial statements continued .
[['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020', '119639'], ['2021', '107400'], ['2022', '102884'], ['thereafter', '857454'], ['total', '$ 1468640']]
transportation and storage costs incurred under these agreem... | what percentage of total costs occurred after 2022? | 58.38% | {
"answer": "58.38%",
"decimal": 0.5838,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) other debt repurchases 2014during the year ended december 31 , 2004 , in addition to the redemptions discussed above , the company repurchased in privately negotiated transactions an aggregate of $ 309.7 million fa... | what percentage of total cash obligations are due in 2005? | 4% | {
"answer": "4%",
"decimal": 0.04,
"type": "percentage"
} | |
a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .
[['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997... | between 2008 and 2010 what was the ratio of the company accrued and recognized a net benefit to expenses | 2.48 | {
"answer": "2.48",
"decimal": 2.48,
"type": "float"
} | |
apple inc .| 2017 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 change in the apple stock return between 2016 and 2017? | 50 | {
"answer": "50",
"decimal": 50,
"type": "float"
} | |
eog resources , inc .supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2018 and 2017: .
[['', '... | what is the variation observed in the accumulated depreciation depletion and amortization between 2017 and 2018? | 2482811 | {
"answer": "2482811",
"decimal": 2482811,
"type": "float"
} | it is the difference between the accumulated depreciation depletion and amortization of these years . |
2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock option pl... | how much percent did the income tax benefit increase from 2014 to 2016? | increased 38.6% | {
"answer": "increased 38.6%",
"decimal": 0.386,
"type": "percentage"
} | the tax benefit increased 38.6% , one can find this by subtracting 2016 by 2014 tax benefits . then taking the answer and dividing it by 2014 tax benefits . |
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 was the percentage growth in the consumer packaging segment net sales in 2018 from 2017 by $ million in fiscal 2018 to $ 7291.4 million from $ million in fiscal 2017 . | 13.0% | {
"answer": "13.0%",
"decimal": 0.13,
"type": "percentage"
} | |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) require the company to redeem all class c ( series ii ) common stock at any time after december 4 , 2008 .therefore , in march 2008 , the company reclassified all class c ( series ii ) common st... | what portion of the total shares issued and outstanding are class b common stock? | 25.6% | {
"answer": "25.6%",
"decimal": 0.256,
"type": "percentage"
} | |
( c ) includes the effects of items not considered in the assessment of the operating performance of our business segments which increased operating profit by $ 230 million , $ 150 million after tax ( $ 0.34 per share ) .also includes expenses of $ 16 million , $ 11 million after tax ( $ 0.03 per share ) for a debt exc... | what was the average return on invested capital from 2003 to 2007? | 15.1% | {
"answer": "15.1%",
"decimal": 0.151,
"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 ,... | at december 31 , 2008 what was the percent of the fully-insured to the total commercial medical smart plans and other consumer membership | 58.6% | {
"answer": "58.6%",
"decimal": 0.586,
"type": "percentage"
} | |
acquisition date ) .realex is a leading european online payment gateway technology provider .this acquisition furthered our strategy to provide omnichannel solutions that combine gateway services , payment service provisioning and payment technology services across europe .this transaction was accounted for as a busine... | what percentage of the total purchase consideration did the trade name represent? | 3% | {
"answer": "3%",
"decimal": 0.03,
"type": "percentage"
} | |
58 2016 annual report note 12 .business acquisition bayside business solutions , inc .effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financial service... | were current assets acquired greater than long-term assets? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
guarantees to third parties .we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operating leases ... | what was the percentage change in our accrued trade and consumer promotion liability from 2005 to 2006 | 19.8% | {
"answer": "19.8%",
"decimal": 0.198,
"type": "percentage"
} | |
obligations of non-consolidated affiliates , mainly cpw .in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies ) .none of... | what portion of the total long-term obligations are due by the fiscal year 2019? | 22.88% | {
"answer": "22.88%",
"decimal": 0.2288,
"type": "percentage"
} | |
other expense , net : the company's other expense consists of the following: .
[['( in thousands )', 'year ended december 31 , 2013', 'year ended december 31 , 2012'], ['foreign currency losses net', '$ -1115 ( 1115 )', '$ -1401 ( 1401 )'], ['other income ( expense ) net', '69', '-4 ( 4 )'], ['total other expense net',... | what was the percentage change in the foreign currency losses net from 2012 to 2013 | -20.4% | {
"answer": "-20.4%",
"decimal": -0.204,
"type": "percentage"
} | |
notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | in billions , what would 2018 total operating revenues have been without the mexico business? | 20.332 | {
"answer": "20.332",
"decimal": 20.332,
"type": "float"
} | |
entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .following is an analysis of the ... | what is the percent change in net revenue between 2006 and 2007? | 5.2% | {
"answer": "5.2%",
"decimal": 0.052000000000000005,
"type": "percentage"
} | |
the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .
[['( in millions )', 'for the years ended december 31 , 2018', 'for the years ended december 31 , 2017', 'for the years ended december 31 , 2016'], ['transmission and distribution'... | total transmission and distribution expenses in millions for the three year period equaled what? | 1691 | {
"answer": "1691",
"decimal": 1691,
"type": "float"
} | |
sales of unregistered securities not applicable .repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .total number of shares ( or units ) purchased 1 average price paid per share ( or uni... | what is the percentage decrease in average price per share from october to november? | 8.92% | {
"answer": "8.92%",
"decimal": 0.0892,
"type": "percentage"
} | |
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .the statute of limitations on assessment of tax varies from three to seven years depe... | what is the net change in the balance unrecognized tax benefits in 2013? | -12300 | {
"answer": "-12300",
"decimal": -12300,
"type": "float"
} | |
part ii item 5 .market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .prior to that time there was no public marke... | what was the dividend yield for the quarter ended march 31 , 2005 using the high bid price? | 6% | {
"answer": "6%",
"decimal": 0.06,
"type": "percentage"
} | this gives and example of the yield for the full year based on the worst price that could have been obtained on the bid for the quarter . it also compares with the previous answer as a risk measure . |
performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .companies ) and a peer group , the nasdaq medical equipm... | did abiomed outperform the nasdaq medical equipment index over the five year period? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2012 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | what is the ratio of the number of securities to be issued to the number of securities remaining available | 1.1 | {
"answer": "1.1",
"decimal": 1.1,
"type": "float"
} | for every 1.1 securities to be issued there is 1 securities remaining |
american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .the increase was primarily due to valuation allowances on foreign loss carryforwards .at december 31 , 2010 , ... | what portion of the total net operating loss carryforwards is state related? | 47.8% | {
"answer": "47.8%",
"decimal": 0.478,
"type": "percentage"
} | |
adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs b... | what was the service revenue as of december 312016 in millions as filed? | 29200 | {
"answer": "29200",
"decimal": 29200,
"type": "float"
} | the service revenue was derived based on the net income and net income as a percent of service revenue provided |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 ( 4 ) participating securities are unvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents , such as the company 2019s restricted stock awards , restricted stock units and ear... | what is the percentage change in fair value of option from 2012 to 2013? | 31.6% | {
"answer": "31.6%",
"decimal": 0.316,
"type": "percentage"
} | |
part ii were issued in an initial aggregate principal amount of $ 500 million at a 2.25% ( 2.25 % ) fixed , annual interest rate and will mature on may 1 , 2023 .the 2043 senior notes were issued in an initial aggregate principal amount of $ 500 million at a 3.625% ( 3.625 % ) fixed , annual interest rate and will matu... | what percent of the total for all years was due to contributions form the year 2020? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
repurchase of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2012 to december 31 , 2012 .total number of shares ( or units ) purchased 1 average price paid per share ( or unit ) 2 total number of shares ( or units ) purchase... | what percentage of total shares were purchased in october? | 0.0958% | {
"answer": "0.0958%",
"decimal": 0.000958,
"type": "percentage"
} | |
fiscal 2011 , primarily because of increased business levels , an increase in revenue related to the sale and lease of our hardware products and increased revenue recognized from bookings in prior periods .maintenance revenue decreased on a standalone basis during fiscal 2012 as compared to fiscal 2011 , primarily beca... | what is the difference in the percentage of product and related maintenance revenue contributed by the functional verification hardware and ip product group in 2010 versus 2012? | 6% | {
"answer": "6%",
"decimal": 0.06,
"type": "percentage"
} | |
management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .these investments and loans are typically longer-term in nature .we make investments , some of which are consolidated , directly and indirectly... | in millions for 2014 2013 and 2012 , what was the total balance of debt securities and loans?\\n | 5962 | {
"answer": "5962",
"decimal": 5962,
"type": "float"
} | |
notes to consolidated financial statements hedge accounting the firm applies hedge accounting for ( i ) certain interest rate swaps used to manage the interest rate exposure of certain fixed-rate unsecured long-term and short-term borrowings and certain fixed-rate certificates of deposit , ( ii ) certain foreign curren... | in millions for 2013 , 2012 , and 2011 , what was the maximum interest rate hedge? | 467 | {
"answer": "467",
"decimal": 467,
"type": "float"
} | |
2022 triggering our obligation to make payments under any financial guarantee , letter of credit or other credit support we have provided to or on behalf of such subsidiary ; 2022 causing us to record a loss in the event the lender forecloses on the assets ; and 2022 triggering defaults in our outstanding debt at the p... | what percentage of total contractual obligations , commitments and other liabilities as of december 31 , 2017 is composed of fuel obligations? | 13% | {
"answer": "13%",
"decimal": 0.13,
"type": "percentage"
} | |
liquidity and capital resources .
[['cash cash equivalents and short-term investments', '1999 $ 498.7', 'change 83% ( 83 % )', '1998 $ 272.5', 'change ( 46 ) % ( % )', '1997 $ 503.0'], ['working capital', '$ 355.4', '73% ( 73 % )', '$ 205.0', '( 55 ) % ( % )', '$ 454.3'], ["stockholders' equity", '$ 512.2', '( 0.8 ) ... | what is the average purchase price of shares purchased during 1999? | 17.9 | {
"answer": "17.9",
"decimal": 17.9,
"type": "float"
} |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.