Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | what portion of the equity compensation plans approved by security holders is to be issued upon exercise of outstanding options warrants and rights? | 25.0% | {
"answer": "25.0%",
"decimal": 0.25,
"type": "percentage"
} | |
management 2019s discussion and analysis 130 jpmorgan chase & co./2013 annual report wholesale credit portfolio the wholesale credit environment remained favorable throughout 2013 driving an increase in commercial client activity .discipline in underwriting across all areas of lending continues to remain a key point of... | what was the percentage change in total wholesale credit-related assets from 2012 to 2013? | 1% | {
"answer": "1%",
"decimal": 0.01,
"type": "percentage"
} | |
as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material .we and our subsidiaries file income tax returns in the u.s .federal jurisdiction and various foreign jurisdictions .with few exceptions , the statute of limitations is no longer open for u.s .federal or non-u... | what was the change in millions of total long-term debt net between 2012 and 2013? | -6 | {
"answer": "-6",
"decimal": -6,
"type": "float"
} | |
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 2009 are related to citigroup funding inc . ? | 20% | {
"answer": "20%",
"decimal": 0.2,
"type": "percentage"
} | |
million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price adj... | in 2013 what percentage of printing papers sales where attributable to north american printing papers net sales? | 42% | {
"answer": "42%",
"decimal": 0.42,
"type": "percentage"
} | |
allowance for doubtful accounts is as follows: .
[['', '2010', '2009', '2008'], ['balance at beginning of year', '$ 160', '$ 133', '$ 86'], ['provision', '38', '54', '65'], ['amounts written off', '-13 ( 13 )', '-27 ( 27 )', '-18 ( 18 )'], ['balance at end of year', '$ 185', '$ 160', '$ 133']]
discontinued operations d... | what was the net change in the allowance in doubtful accounts in 2009 | 27 | {
"answer": "27",
"decimal": 27,
"type": "float"
} | the net change for the period is the increase plus the decrease |
abiomed , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) the calculation of diluted weighted-average shares outstanding for the fiscal years ended march 31 , 2004 , 2005 and 2006 excludes potential stock from unexercised stock options that have an exercise price below the average ma... | at march 31 , 2006 , how much loss could be recognized if they sold the held-to-maturity investment portfolio? | 99000 | {
"answer": "99000",
"decimal": 99000,
"type": "float"
} | |
the pension plan investments are held in a master trust , with the northern trust company .investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .investments in securities traded on public security exchanges are valued ... | in 2008 what was the percentage of the total other income attributable to non-operating environmental costs | 23% | {
"answer": "23%",
"decimal": 0.23,
"type": "percentage"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what is the difference in performance for the five years ended 12/21/2013 between united parcel service inc . and the standard & poor's 500 index? | -5.18 | {
"answer": "-5.18",
"decimal": -5.18,
"type": "float"
} | |
jpmorgan chase & co./2010 annual report 197 the following table shows the current credit risk of derivative receivables after netting adjustments , and the current liquidity risk of derivative payables after netting adjustments , as of december 31 , 2010 and 2009. .
[['december 31 ( in millions )', 'derivative receivab... | in 2010 what was the ratio of the firms other cash collateral received to the amount posted | 1.51 | {
"answer": "1.51",
"decimal": 1.51,
"type": "float"
} | |
state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is r... | what is the total of credit-related financial instruments in 2006? ( $ ) | 557563 | {
"answer": "557563",
"decimal": 557563,
"type": "float"
} | |
( 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 wa steh approximate tax expense of the total specified items in 2018 in millions | 495 | {
"answer": "495",
"decimal": 495,
"type": "float"
} | |
version 5 2022 9/11/14 2022 last revised by : saul bernstein 68 the est{e lauder companies inc .correlations calculated over the past 250-day period .the high , low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows: .
[['( in millions )', 'year ended june 30 2... | what is the variation observed in the low and average foreign exchange contracts , in millions of dollars? | 11.5 | {
"answer": "11.5",
"decimal": 11.5,
"type": "float"
} | it is the difference between those values . |
page 31 of 98 additional details about the company 2019s receivables sales agreement and debt are available in notes 6 and 12 , respectively , accompanying the consolidated financial statements within item 8 of this report .other liquidity items cash payments required for long-term debt maturities , rental payments und... | how much cash would the company have retained had it not paid dividends in 2006 , 2005 , and 2004 ( in millions? ) | 122.4 | {
"answer": "122.4",
"decimal": 122.4,
"type": "float"
} | |
performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer groups' common ... | what was the difference in percentage return for lilly compared to the peer group for the five years ended dec-18? | 123.32% | {
"answer": "123.32%",
"decimal": 1.2331999999999999,
"type": "percentage"
} | |
part i berths at the end of 2011 .there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 .europe in europe , cruising represents a smaller but growing sector of the vacation industry .it has experienced a compou... | what was the percent of the anticipated increased in the berths capacity to service european cruise market between 2012 and 2016 | 18.1% | {
"answer": "18.1%",
"decimal": 0.18100000000000002,
"type": "percentage"
} | |
credit commitments the table below summarizes citigroup 2019s other commitments as of december 31 , 2008 and december 31 , 2007 .in millions of dollars u.s .outside december 31 , december 31 .
[['in millions of dollars', 'u.s .', 'outside u.s .', 'december 31 2008', 'december 31 2007'], ['commercial and similar letters... | what percentage of citigroup 2019s total other commitments as of december 31 , 2008 are outside the u.s.? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
marathon oil corporation notes to consolidated financial statements restricted stock awards the following is a summary of restricted stock award activity .awards weighted-average grant date fair value .
[['', 'awards', 'weighted-averagegrant datefair value'], ['unvested at december 31 2008', '2049255', '$ 47.72'], ['gr... | according to the above listed weighted average grant date fair value , by what percentage did the value of unvested restricted stock awards decrease from 2008 to 2009? | -33.8% | {
"answer": "-33.8%",
"decimal": -0.33799999999999997,
"type": "percentage"
} | |
on november 1 , 2016 , management evaluated the net assets of alcoa corporation for potential impairment and determined that no impairment charge was required .the cash flows related to alcoa corporation have not been segregated and are included in the statement of consolidated cash flows for 2016 .the following table ... | considering the asr agreement , what will be the total value associated with the repurchase program of common stock , in millions of dollars? | 22400 | {
"answer": "22400",
"decimal": 22400,
"type": "float"
} | it is the price per repurchased share multiplied by the total amount of shares delivered . |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2007 , aggregate carrying value of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending december 3... | assuming full exercise of the options and warrants assumed , what is the total millions of shares of class a common stock in the spectrasite deal? | 186.2 | {
"answer": "186.2",
"decimal": 186.2,
"type": "float"
} | |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .all debt and common and preferred membership interest iss... | what is the net change in entergy louisiana 2019s receivables from the money pool from 2014 to 2015? | 3339 | {
"answer": "3339",
"decimal": 3339,
"type": "float"
} | |
vornado realty trust notes to consolidated financial statements ( continued ) 20 .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... | for 2012 and 2011 , percentage rentals based on tenants 2019 sales totaled what in thousands? | 16461000 | {
"answer": "16461000",
"decimal": 16461000,
"type": "float"
} | |
zimmer biomet holdings , inc .and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .financial covenants under the 2018 , 2016 and ... | what is the percent change of interest paid between 2016 and 2017? | -13% | {
"answer": "-13%",
"decimal": -0.13,
"type": "percentage"
} | |
jpmorgan chase & co ./ 2005 annual report 123 litigation reserve the firm maintains litigation reserves for certain of its litigations , including its material legal proceedings .while the outcome of litigation is inherently uncertain , management believes , in light of all information known to it at december 31 , 2005... | what were the total 2005 and 2004 fair value hedge gains/ ( losses ) due to ineffectiveness , in us$ m? | 141 | {
"answer": "141",
"decimal": 141,
"type": "float"
} | |
future payments that will not be paid because of an early redemption , which is discounted at a fixed spread over a comparable treasury security .the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .2021 notes .in may 2011 , the company issued $ 1.5 billion in ... | what are the various capital commitments to fund sponsored investment funds as a percentage of the total future minimum commitments under the operating leases? | 18.5% | {
"answer": "18.5%",
"decimal": 0.185,
"type": "percentage"
} | |
the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .
[['', '2009', '2008', '2007'], ['balance at beginning of year', '$ 611.9', '$ 23.2', '$ 56.4'], ['additions due to the acquisition of allied', '13.3', '582.9', '-'], ['additions based on tax positions r... | as of december 31 , 2009 , what was the percent unrecognized tax benefits related to tax positions taken by allied prior to the merger . | 87.5% | {
"answer": "87.5%",
"decimal": 0.875,
"type": "percentage"
} | the percent is the difference in the amounts divide by the earliest amount |
results of operations 20142018 compared to 2017 net sales .
[['( in millions )', 'years ended december 31 2018', 'years ended december 31 2017', 'years ended december 31 % ( % ) change'], ['net sales from products and systems integration', '$ 5100', '$ 4513', '13% ( 13 % )'], ['net sales from services and software', '... | in 2018 what was the ratio of the net sales from products and systems integration to the services and software | 2.27 | {
"answer": "2.27",
"decimal": 2.27,
"type": "float"
} | |
security ownership of 5% ( 5 % ) holders , directors , nominees and executive officers shares of common stock percent of common stock name of beneficial owner beneficially owned ( 1 ) outstanding .
[['name of beneficial owner', 'shares of common stock beneficially owned ( 1 )', '', 'percent of common stock outstanding'... | if mr . fadell's gave his unvested restricted stock units to a girlfriend , would his wife have more than his girlfriend? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 .he is a member of spe , having served as regional director from 1998 through 2001 and is a registered practicing professional engineer in the provin... | by how much did total proved undeveloped reserves decrease during 2011? | -2.5% | {
"answer": "-2.5%",
"decimal": -0.025,
"type": "percentage"
} | |
unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .when we purchase an asset , we capitalize a... | for 2009 , what is the proportion of equipment rents payable of the total accounts payable? | 3.6% | {
"answer": "3.6%",
"decimal": 0.036000000000000004,
"type": "percentage"
} | |
our refineries processed 944 mbpd of crude oil and 207 mbpd of other charge and blend stocks .the table below sets forth the location and daily crude oil refining capacity of each of our refineries as of december 31 , 2008 .crude oil refining capacity ( thousands of barrels per day ) 2008 .
[['( thousands of barrels pe... | in 2006 , what was the increase in capacity of our garyville refinery by mbpd ? | 256 | {
"answer": "256",
"decimal": 256,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis during periods in which we have significantly more positive net revenue days than net revenue loss days , we expect to have fewer var exceptions because , under normal conditions , our business model generally produces positive net... | for asset category for positions accounted for at fair value , that are not included in var , in millions for 2018 and 2017 , what was the maximum equity value? | 2096 | {
"answer": "2096",
"decimal": 2096,
"type": "float"
} | |
notes to consolidated financial statements 4 .the sum of the quarters 2019 earnings per common share may not equal the annual amounts due to the averaging effect of the number of shares and share equivalents throughout the year .5 .during the fourth quarter of 2016 , net revenues included losses of approximately $ 60 m... | what was the total discrete tax benefit from employee share-based awards in 2017 in millions? | 155 | {
"answer": "155",
"decimal": 155,
"type": "float"
} | |
- the increase in level 3 short-term borrowings and long-term debt of $ 2.8 billion and $ 7.3 billion , respectively , resulted from transfers in of level 2 positions as prices and other valuation inputs became unobservable , plus the additions of new issuances for fair value accounting was elected .items measured at f... | at december 312008 what was the difference between the aggregate and the fair value of the loans held-for-sale that are carried at locom in billions | 1 | {
"answer": "1",
"decimal": 1,
"type": "float"
} | at december 312008 there was a difference of $ 1 billion between the aggregate and the fair value of the loans held-for-sale |
table of contents other equity method investments infraservs .we hold indirect ownership interests in several german infraserv groups that own and develop industrial parks and provide on-site general and administrative support to tenants .our ownership interest in the equity investments in infraserv affiliates are as f... | what was the total research and development from december 312017 to 2015 in millions | 369 | {
"answer": "369",
"decimal": 369,
"type": "float"
} | the total amount is the sum of all amounts |
2015 compared to 2014 mfc 2019s net sales in 2015 decreased $ 322 million , or 5% ( 5 % ) , compared to the same period in 2014 .the decrease was attributable to lower net sales of approximately $ 345 million for air and missile defense programs due to fewer deliveries ( primarily pac-3 ) and lower volume ( primarily t... | what is the growth rate of operating expenses from 2015 to 2016? | 52.2% | {
"answer": "52.2%",
"decimal": 0.522,
"type": "percentage"
} | |
regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .regulatory balancing accounts include low income programs and purchased power and water accounts .debt expense is amortized over the lives of the ... | as a result of the addition of income taxes recovered through rates , how much did total regulatory liabilities increase from 2016 to 2017? | 313% | {
"answer": "313%",
"decimal": 3.13,
"type": "percentage"
} | |
management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the ... | as of december 2011 , what percentage of available- for-sale securities was comprised of mortgage and other asset-backed loans and securities? | 36% | {
"answer": "36%",
"decimal": 0.36,
"type": "percentage"
} | |
as of september 24 , 2011 , the total amount of gross unrecognized tax benefits was $ 1.4 billion , of which $ 563 million , if recognized , would affect the company 2019s effective tax rate .as of september 25 , 2010 , the total amount of gross unrecognized tax benefits was $ 943 million , of which $ 404 million , if ... | how many years does the irs have under examination? | 3 | {
"answer": "3",
"decimal": 3,
"type": "float"
} | 2006 is the last closed year . |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2006 , the company held a total of ten interest rate swap agreements to manage exposure to variable rate interest obligations under its amt opco and spectrasite credit facilities and four forwar... | in 2006 what was the approximate tax rate on unrecognized tax gain the in fair value of interest rate swaps designated as cash flow hedges | 35% | {
"answer": "35%",
"decimal": 0.35,
"type": "percentage"
} | |
consolidated 2005 results of operations was an estimated reduction of gross profit and a corresponding decrease to inventory , at cost , of $ 5.2 million .store pre-opening costs pre-opening costs related to new store openings and the construction periods are expensed as incurred .property and equipment property and eq... | what is the yearly depreciation rate on land improvements? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
recognition of deferred revenue related to sanofi-aventis 2019 $ 85.0 million up-front payment decreased in 2010 compared to 2009 due to the november 2009 amendments to expand and extend the companies 2019 antibody collaboration .in connection with the november 2009 amendment of the discovery agreement , sanofi-aventis... | what was the total in 2010 and 2009 for arcalyst ae net product sales? | 43700000 | {
"answer": "43700000",
"decimal": 43700000,
"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 operating expense in 2006 is incurred by the increase in stock-based compensation expense due to our adoption of sfas no? | 47.7% | {
"answer": "47.7%",
"decimal": 0.47700000000000004,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements assessments in each of the tax jurisdictions resulting from these examinations .the company believes that adequate provisions have been made for income taxes for all periods through december 31 , 2010 .12 .stock-based compensation th... | what was the percent of the change in the weighted average risk-free interest rate | 37.4% | {
"answer": "37.4%",
"decimal": 0.374,
"type": "percentage"
} | |
dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of depr... | what was the net income attributable to noncontrolling interests net income attributable to noncontrolling interests for the year ended december 31 , 2014 in million | 8.3 | {
"answer": "8.3",
"decimal": 8.3,
"type": "float"
} | the net income attributable to noncontrolling interests net income attributable to noncontrolling interests for the year ended december 31 , 2014 was 8.2 million |
as of september 24 , 2011 , the total amount of gross unrecognized tax benefits was $ 1.4 billion , of which $ 563 million , if recognized , would affect the company 2019s effective tax rate .as of september 25 , 2010 , the total amount of gross unrecognized tax benefits was $ 943 million , of which $ 404 million , if ... | what was the increase in interest expense between 2009 and 2011? | 50 | {
"answer": "50",
"decimal": 50,
"type": "float"
} | |
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .the graph assumes that $ 100 was invested in the common stock of union pacific corporation... | in the fourth quarter ended december 31 , 2015 what was the percent of the total number of shares purchased that was attributable to the employees to pay stock option exercise prices , satisfy excess tax withholding obligations | 0.5% | {
"answer": "0.5%",
"decimal": 0.005,
"type": "percentage"
} | |
when the likelihood of clawback is considered mathematically improbable .the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .at december 31 , 2017 and 2016 , the company had $ 219 m... | what was the total increase from acquisitions and unrealized allocations ? in millions $ . | 125 | {
"answer": "125",
"decimal": 125,
"type": "float"
} | |
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .the graph assumes that $ 100 was invested in the common stock of union pacific corporation... | what was the cost of total share repurchases during 2012? | 1592097089 | {
"answer": "1592097089",
"decimal": 1592097089,
"type": "float"
} | |
investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included in ac... | what was the percentage change in warranty reserves from 2008 to 2009? | 12% | {
"answer": "12%",
"decimal": 0.12,
"type": "percentage"
} | |
management 2019s discussion and analysis 114 jpmorgan chase & co./2017 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .derivatives enable counterparties to manage exposures to fluctuations in interest rates , currenci... | what was the ratio of the derivative receivables reported on the consolidated balance sheets for 2016 to 2017 | 1.14 | {
"answer": "1.14",
"decimal": 1.14,
"type": "float"
} | |
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | what is the roi of an investment in s&p500 from 2014 to 2016? | 9.0% | {
"answer": "9.0%",
"decimal": 0.09,
"type": "percentage"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2006 bene- fited from strong gains in pricing and sales volumes and lower operating costs .our average paper and packaging prices in 2006 increased faster th... | what was the percentage change in industry segment operating profits from 2005 to 2006? | 28% | {
"answer": "28%",
"decimal": 0.28,
"type": "percentage"
} | |
in addition , included in the loan table are purchased distressed loans , which are loans that have evidenced significant credit deterioration subsequent to origination but prior to acquisition by citigroup .in accordance with sop 03-3 , the difference between the total expected cash flows for these loans and the initi... | in 2009 what was the percent of the purchases included in the total carrying amount of loan receivable | 35.8% | {
"answer": "35.8%",
"decimal": 0.358,
"type": "percentage"
} | |
there were no options granted in excess of market value in 2011 , 2010 or 2009 .shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .total shares of pnc common stock authorized for future issuance under equity c... | were there more isos granted in the year than restricted stock units? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
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 the balance of noncancelable lease obligations from 2007 to 2008? | 734 | {
"answer": "734",
"decimal": 734,
"type": "float"
} | |
notes to consolidated financial statements note 10 .securitization activities the firm securitizes residential and commercial mortgages , corporate bonds , loans and other types of financial assets by selling these assets to securitization vehicles ( e.g. , trusts , corporate entities and limited liability companies ) ... | what percent of financial assets securitized in 2012 were residential mortgages? | 99% | {
"answer": "99%",
"decimal": 0.99,
"type": "percentage"
} | |
apple inc .| 2018 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 is the difference in percentage cumulative total return between apple inc . and the s&p 500 index for the five year period ended september 2018? | 167% | {
"answer": "167%",
"decimal": 1.67,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans , including our relationship lending activities , to provide financing to clients .these investments and loans are typically lon... | what percentage of total net revenue in the investing & lending segment during 2017 was comprised of equity securities? | 70% | {
"answer": "70%",
"decimal": 0.7,
"type": "percentage"
} | |
the agencies consider many factors in determining the final rating of an insurance company .one consideration is the relative level of statutory surplus necessary to support the business written .statutory surplus represents the capital of the insurance company reported in accordance with accounting practices prescribe... | what was the average statutory surplus for the company 2019s insurance companies for u.s . life insurance subsidiaries including domestic captive insurance subsidiaries from 2012 to 2013 | 6898 | {
"answer": "6898",
"decimal": 6898,
"type": "float"
} | |
page 30 of 94 are included in capital spending amounts .another example is the company 2019s decision in 2007 to contribute an additional $ 44.5 million ( $ 27.3 million ) to its pension plans as part of its overall debt reduction plan .based on this , our consolidated free cash flow is summarized as follows: .
[['( $ ... | what is the percentage change in capital spending from 2006 to 2007? | 10.3% | {
"answer": "10.3%",
"decimal": 0.10300000000000001,
"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... | assuming the same rate of growth as in 2018 , what would industrial segment revenues grow to in 2019? | 6179 | {
"answer": "6179",
"decimal": 6179,
"type": "float"
} | |
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 was the average tower cash flow for the three months ended december 31 2008 | 62816 | {
"answer": "62816",
"decimal": 62816,
"type": "float"
} | |
note 8 2013 debt our long-term debt consisted of the following ( in millions ) : .
[['', '2012', '2011'], ['notes with rates from 2.13% ( 2.13 % ) to 6.15% ( 6.15 % ) due 2016 to 2042', '$ 5642', '$ 5308'], ['notes with rates from 7.00% ( 7.00 % ) to 7.75% ( 7.75 % ) due 2013 to 2036', '1080', '1239'], ['other debt', '... | what is the percentage change in interest payments from 2011 to 2012? | 16.0% | {
"answer": "16.0%",
"decimal": 0.16,
"type": "percentage"
} | |
zimmer holdings , inc .2013 form 10-k annual report notes to consolidated financial statements ( continued ) we have four tranches of senior notes outstanding : $ 250 million aggregate principal amount of 1.4 percent notes due november 30 , 2014 , $ 500 million aggregate principal amount of 4.625 percent notes due nove... | what was the change in interest paid between 2012 and 2013 in millions? | 0.3 | {
"answer": "0.3",
"decimal": 0.3,
"type": "float"
} | |
the discount rate used to measure pension obligations is determined by comparing the expected future benefits that will be paid under the plan with yields available on high quality corporate bonds of similar duration .the impact on pension expense of a .5% ( .5 % ) decrease in discount rate in the current environment i... | what's the percentage increase from the 2014 estimated pretax pension expense with the expense for 2015? | 28.57% | {
"answer": "28.57%",
"decimal": 0.2857,
"type": "percentage"
} | |
put options we currently have outstanding put option agreements with other shareholders of our air products san fu company , ltd .and indura s.a .subsidiaries .the put options give the shareholders the right to sell stock in the subsidiaries based on pricing terms in the agreements .refer to note 17 , commitments and c... | considering the years 2012-2013 , what is the increase observed in the special terminations settlements and curtailments? | 141.46% | {
"answer": "141.46%",
"decimal": 1.4146,
"type": "percentage"
} | it is the 2013 value divided by the 2012's , then turned into a percentage and subtracted 100% . |
u.s .equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .for u.s .equity securities and international equity securities not traded on an active exchange , or if ... | what was the percentage change in the employee total matching contributions from 2015 to 2016 | 57% | {
"answer": "57%",
"decimal": 0.57,
"type": "percentage"
} | |
synopsys , inc .notes to consolidated financial statements 2014continued the aggregate purchase price consideration was approximately us$ 417.0 million .as of october 31 , 2012 , the total purchase consideration and the preliminary purchase price allocation were as follows: .
[['', '( in thousands )'], ['cash paid', '$... | what percentage of total purchase allocation is identifiable intangibles assets acquired? | 26% | {
"answer": "26%",
"decimal": 0.26,
"type": "percentage"
} | |
able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .the remaining amount of our unrecognized tax liability was classified in other liabilities .we report accrued interest and penalties related to unrecognized tax benefit liabilities in i... | in 2016 what was the ratio of the net benefit recognized to the accrued interest and penalties | 8.4% | {
"answer": "8.4%",
"decimal": 0.084,
"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 after 2009? | 63% | {
"answer": "63%",
"decimal": 0.63,
"type": "percentage"
} | |
item 1 .business cna financial corporation 2013 ( continued ) unpredictability in the law , insurance underwriting is expected to continue to be difficult in commercial lines , professional liability and other specialty coverages .the dodd-frank wall street reform and consumer protection act expands the federal presenc... | what percent of the illinois properties relate to data centers? | 5.6% | {
"answer": "5.6%",
"decimal": 0.055999999999999994,
"type": "percentage"
} | |
notes to consolidated financial statements of annual compensation was made .for the years ended december 31 , 2009 , 2008 and , 2007 , we made matching contributions of approxi- mately $ 450000 , $ 503000 and $ 457000 , respectively .note 17 / commitments and contingencies we and our operating partnership are not prese... | what was the change in non-cancellable operating lease expense in millions between 2011 and 2012? | 750 | {
"answer": "750",
"decimal": 750,
"type": "float"
} | |
2mar201707015999 ( c ) in october 2016 , our accelerated share repurchase ( 2018 2018asr 2019 2019 ) agreement concluded and we received an additional 44 thousand shares of our common stock .shares purchased pursuant to the asr agreement are presented in the table above in the periods in which they were received .perfo... | what was the difference in cumulative percentage returns between edwards lifesciences and the s&p 500 for the five years ended 2016? | 67% | {
"answer": "67%",
"decimal": 0.67,
"type": "percentage"
} | |
royal caribbean cruises ltd .15 from two to 17 nights throughout south america , the caribbean and europe .additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 .pullmantur serves the contemporary segment of the spanish , portuguese and latin am... | what is the estimated percentage increase , from 2012 to 2014 , in total global cruise guests? | 5.26% | {
"answer": "5.26%",
"decimal": 0.0526,
"type": "percentage"
} | |
during fiscal 2013 , we entered into an asr with a financial institution to repurchase an aggregate of $ 125 million of our common stock .in exchange for an up-front payment of $ 125 million , the financial institution committed to deliver a number of shares during the asr 2019s purchase period , which ended on march 3... | what was the total income tax benefit that came from buying back their common stock from 2013 to 2015? | $ 19.6 million | {
"answer": "$ 19.6 million",
"decimal": 19600000,
"type": "money"
} | to calculate the income tax benefit one would need to add up the income tax benefit for the years of 2013 , 2014 , and 2015 . |
allowance for doubtful accounts is as follows: .
[['', '2010', '2009', '2008'], ['balance at beginning of year', '$ 160', '$ 133', '$ 86'], ['provision', '38', '54', '65'], ['amounts written off', '-13 ( 13 )', '-27 ( 27 )', '-18 ( 18 )'], ['balance at end of year', '$ 185', '$ 160', '$ 133']]
discontinued operations d... | in 2010 , what percentage of allowance for doubtful accounts were written off? | 8% | {
"answer": "8%",
"decimal": 0.08,
"type": "percentage"
} | |
shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .the cumulative total shareholder return ass... | how much higher are the returns of the s&p 500 in the same period ( 2008-2013 ) ? as a percentage . | 30% | {
"answer": "30%",
"decimal": 0.3,
"type": "percentage"
} | used result from question 1 |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) company is currently unable to estimate the impact of the amount of such changes , if any , to previously recorded uncertain tax positions .a reconciliation of the beginning and ending amount of unrecognized tax be... | without the statutes running in 2007 , what would the total be in thousands of the unrecognized tax benefits?\\n | 59893 | {
"answer": "59893",
"decimal": 59893,
"type": "float"
} | |
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 2004? | 68 | {
"answer": "68",
"decimal": 68,
"type": "float"
} | |
dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of depr... | what is the percentage of non-same store revenue among the total revenue in 2014? | 49.72% | {
"answer": "49.72%",
"decimal": 0.4972,
"type": "percentage"
} | it is the revenue of the non-same store divided by the total revenue , then turned into a percentage . |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 175.4 million primarily due to the effect of a settlement with the irs related to the 2010-2011 irs audit , which resulted in a $ 136.1 million reduct... | what portion of the change in net income during 2016 was related the irs audit? | 77.6% | {
"answer": "77.6%",
"decimal": 0.7759999999999999,
"type": "percentage"
} | |
a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 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 in unrecognized tax benefits in 2012? | -4.2 | {
"answer": "-4.2",
"decimal": -4.2,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) market and lease the unused tower space on the broadcast towers ( the economic rights ) .tv azteca retains title to these towers and is responsible for their operation and maintenance .the company is entitled to 10... | what is the net change in the balance of other long-term notes receivable during 2007? | 6.7 | {
"answer": "6.7",
"decimal": 6.7,
"type": "float"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .we completed our annual impairment test in the second quarter of fiscal 2014 .we elected to use the step 1 quantitative a... | what is the yearly amortization rate related to the trademarks? | 12.5% | {
"answer": "12.5%",
"decimal": 0.125,
"type": "percentage"
} | |
discussion and analysis of financial condition and results of operations 2014liquidity and capital resources 2014 factors affecting sources of liquidity . 201d recent sales of unregistered securities during the year ended december 31 , 2005 , we issued an aggregate of 4670335 shares of our class a common stock upon con... | based on the information what was the number of stock warrants issued for the purchase of spectrasite , inc | 56250 | {
"answer": "56250",
"decimal": 56250,
"type": "float"
} | |
fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .virtio corporation , inc .( virtio ) the comp... | what percentage of the total purchase price did intangible assets represent? | 22% | {
"answer": "22%",
"decimal": 0.22,
"type": "percentage"
} | |
management 2019s discussion and analysis net revenues in equities were $ 8.21 billion for 2012 , essentially unchanged compared with 2011 .net revenues in securities services were significantly higher compared with 2011 , reflecting a gain of $ 494 million on the sale of our hedge fund administration business .in addit... | operating expenses for 2012 , were what percent of pre- tax earnings? | 221% | {
"answer": "221%",
"decimal": 2.21,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .2030 substantial... | what was the change in the weighted average life ( years ) as of december 2018 and december 2017?\\n | 1.2 | {
"answer": "1.2",
"decimal": 1.2,
"type": "float"
} | |
gain on business divestitures and impairments , net we strive to have a number one or number two market position in each of the markets we serve , or have a clear path on how we will achieve a leading market position over time .where we cannot establish a leading market position , or where operations are not generating... | what was the growth in the interest expense on debt and capital lease obligations from 2017 to 2018 | 7.6% | {
"answer": "7.6%",
"decimal": 0.076,
"type": "percentage"
} | the growth is based on the subtraction of the current from the prior period amount divide by the prior period |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partiall... | for net cash provided by operating activities in 2013 , how much was lost due to the decrease in net income? | $ 47.9 million | {
"answer": "$ 47.9 million",
"decimal": 47900000,
"type": "money"
} | to figure out the decrease in net income , one must take total change without net income and subtract it by the change between the years . this should give you $ 47.9 million . |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis other principal transactions revenues in the consolidated statements of earnings were $ 3.20 billion for 2016 , 36% ( 36 % ) lower than 2015 , primarily due to significantly lower revenues from investments in equities , primarily r... | what portion of total operating expenses is related to compensation and benefits in 2017? | 56.6% | {
"answer": "56.6%",
"decimal": 0.5660000000000001,
"type": "percentage"
} | |
morgan stanley notes to consolidated financial statements 2014 ( continued ) 16 .shareholders 2019 equity .common stock .changes in shares of common stock outstanding for fiscal 2007 and fiscal 2006 were as follows ( share data in millions ) : fiscal fiscal .
[['', 'fiscal 2007', 'fiscal 2006'], ['shares outstanding at... | what was the net change in common stock outstanding in millions between 2006 and 2007? | 7 | {
"answer": "7",
"decimal": 7,
"type": "float"
} | |
which , $ 44.9 million , or $ 38.2 million , net of taxes , is expected to be reclassified to earnings over the next twelve months .we also enter into foreign currency forward exchange contracts with terms of one month to manage currency exposures for assets and liabilities denominated in a currency other than an entit... | what is the change in percentage of accumulated other comprehensive income from 2006 to 2007? | 39% | {
"answer": "39%",
"decimal": 0.39,
"type": "percentage"
} | |
bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what is the percent change in weighted average fair value per share at grant date from 2017 to 2018? | 19.2% | {
"answer": "19.2%",
"decimal": 0.192,
"type": "percentage"
} | |
shares of common stock issued , in treasury , and outstanding were ( in thousands of shares ) : .
[['', 'shares issued', 'treasury shares', 'shares outstanding'], ['balance at december 29 2013', '376832', '2014', '376832'], ['exercise of stock options issuance of other stock awards and other', '178', '2014', '178'], ['... | what portion of the issued shares is reported as treasury stock as of december 31 , 2016? | 0.2% | {
"answer": "0.2%",
"decimal": 0.002,
"type": "percentage"
} | |
in 2017 , cash flows provided by operations increased $ 160 million , primarily due to an increase in net income after non-cash adjustments , including the impact of the enactment of the tcja , and an increase in cash flows from working capital .the main factors contributing to the net income increase are described in ... | in 2018 , what percentage of cash flows used in investing activities composed of acquisitions? | 19.5 | {
"answer": "19.5",
"decimal": 19.5,
"type": "float"
} | |
the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .
[['fiscal years', 'operating leases'], ['2011', '$ 21871'], ['2012', '12322'], ['2013', '9078'], ['2014', '6381'], ['2015', '5422'], ['later years', '30655'], ['... | what is the percentage change in the total expense related to the defined contribution plan for u.s employees in 2010? | -4.7% | {
"answer": "-4.7%",
"decimal": -0.047,
"type": "percentage"
} | |
management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the ... | as of december 2012 , what percentage of available- for-sale securities was comprised of mortgage and other asset-backed loans and securities? | 43% | {
"answer": "43%",
"decimal": 0.43,
"type": "percentage"
} | |
table of contents .
[['assumptions used in monte carlo lattice pricing model', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['risk-free interest rate', '1.0% ( 1.0 % )', '1.1% ( 1.1 % )', '0.7% ( 0.7 % )'], ['expected dividend yield', '2014% ( 2014 % )', '2014% ( 2... | what was the percentage change in the expected volatility 2014nasdaq composite index from 2015 to 2016 16% ( 16 % ) 14% ( 14 % ) | 14.3% | {
"answer": "14.3%",
"decimal": 0.14300000000000002,
"type": "percentage"
} |
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