Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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rm&t segment we do not attempt to qualify commodity derivative instruments used in our rm&t operations for hedge accounting .as a result , we recognize all changes in the fair value of derivatives used in our rm&t operations in income , although most of these derivatives have an underlying physical commodity transactio... | included in the derivative loss for 2004 noted in the above table for the 2018 2018protect crack spread values 2019 2019 strategy was a gain due to changes in the fair value of crack-spread derivatives that will expire throughout 2005 . what was the loss without benefit of this gain? | 68 | {
"answer": "68",
"decimal": 68,
"type": "float"
} | |
in february 2007 , the fasb issued sfas no .159 201cthe fair value option for financial assets and liabilities 2014including an amendment of fasb statement no .115 201d ( sfas no .159 ) .this statement provides companies with an option to report selected financial assets and liabilities at fair value and establishes pr... | what portion of the adjusted consolidated cash flow for the twelve months ended december 31 , 2006 is related to non-tower cash flow? | -3.7% | {
"answer": "-3.7%",
"decimal": -0.037000000000000005,
"type": "percentage"
} | |
unconditional purchase obligations approximately $ 390 of our long-term unconditional purchase obligations relate to feedstock supply for numerous hyco ( hydrogen , carbon monoxide , and syngas ) facilities .the price of feedstock supply is principally related to the price of natural gas .however , long-term take-or-pa... | what was the decrease observed in the fair market value of plan assets of the benefit pension plans during 2014 and 2015? | 4.81% | {
"answer": "4.81%",
"decimal": 0.0481,
"type": "percentage"
} | it is the final 2015 value subtracted by the initial 2014 value then divided by the initial value and turned into a percentage.\\n |
item 7 .management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .overview... | what was total interest expense in millions in 2005 and 2004? | 57.7 | {
"answer": "57.7",
"decimal": 57.7,
"type": "float"
} | |
income taxes american water and its subsidiaries participate in a consolidated federal income tax return for u.s .tax purposes .members of the consolidated group are charged with the amount of federal income tax expense determined as if they filed separate returns .certain income and expense items are accounted for in ... | what was the combined amount of allowance for funds used in and funds borrowed in construction in 2016 | 21 | {
"answer": "21",
"decimal": 21,
"type": "float"
} | the combined amount of allowance of funds used and borrowed in any years is the sum of the separate amounts |
analog devices , inc .notes to consolidated financial statements 2014 ( continued ) a summary of the company 2019s restricted stock unit award activity as of october 31 , 2015 and changes during the fiscal year then ended is presented below : restricted stock units outstanding ( in thousands ) weighted- average grant- ... | what is the total fair value of the total restricted stock units outstanding at october 31 , 2015? | 128398 | {
"answer": "128398",
"decimal": 128398,
"type": "float"
} | |
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 is the ebit of aon for 2015? | 2062 | {
"answer": "2062",
"decimal": 2062,
"type": "float"
} | |
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .under the nonemployee directors program , each none... | what is the percentage change in the fair value per share between 2011 and 2012? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
notes to five year summary ( a ) includes the effects of items not considered in the assessment of the operating performance of our business segments ( see the section , 201cresults of operations 2013 unallocated corporate ( expense ) income , net 201d in management 2019s discussion and analysis of financial condition ... | what was the percentage change in the net earnings from 2005 to 2006 | 38.6% | {
"answer": "38.6%",
"decimal": 0.386,
"type": "percentage"
} | |
we include here by reference additional information relating to pnc common stock under the common stock prices/ dividends declared section in the statistical information ( unaudited ) section of item 8 of this report .we include here by reference the information regarding our compensation plans under which pnc equity s... | for the fourth quarter of 2015 , what percentage of total shares was repurchase in the december 1 2013 31 period? | 23.7% | {
"answer": "23.7%",
"decimal": 0.237,
"type": "percentage"
} | |
management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencies... | what percentage of total net revenues institutional client services segment in 2013 were made up of equities client execution? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retained earning... | what percent of the total unrecognized tax benefits is increases related to tax positions taken during a prior period? | 5.3% | {
"answer": "5.3%",
"decimal": 0.053,
"type": "percentage"
} | |
2011 compared to 2010 is&gs 2019 net sales for 2011 decreased $ 540 million , or 5% ( 5 % ) , compared to 2010 .the decrease primarily was attributable to lower volume of approximately $ 665 million due to the absence of the dris program that supported the 2010 u.s .census and a decline in activities on the jtrs progra... | what is the growth rate in net sales for mfc in 2011? | 7.7% | {
"answer": "7.7%",
"decimal": 0.077,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries and re... | what was the total amount of corporate and other expenses from 2015-2017? | 415.6 | {
"answer": "415.6",
"decimal": 415.6,
"type": "float"
} | |
cost amount could have a material adverse effect on our business .these changes may include , for example , an increase or reduction in the number of persons enrolled or eligible to enroll due to the federal government 2019s decision to increase or decrease u.s .military presence around the world .in the event governme... | considering the other commercial membership , what is the percentage of fully insured plans among the total commercial medical plans? | 64.85% | {
"answer": "64.85%",
"decimal": 0.6485,
"type": "percentage"
} | it is the number of members of the fully insured plans divided by the members of the total commercial medical plans . |
part iii item 10 .directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board ... | with 2014 closing stock price , what is the total value of the award for the additional shares , ( in millions ) ? | 56.5 | {
"answer": "56.5",
"decimal": 56.5,
"type": "float"
} | |
supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2008 2007 2006 sales and transfers of oil and gas produced , net of production , transporta... | what is the average discounted cash flow balance for the three year period , in millions? | 8872 | {
"answer": "8872",
"decimal": 8872,
"type": "float"
} | |
issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares p... | what is the total amount spent for stock repurchase during october 2007 , in millions? | 151.3 | {
"answer": "151.3",
"decimal": 151.3,
"type": "float"
} | |
supplemental pro forma financial information ( unaudited ) the following table presents summarized unaudited pro forma financial information as if sikorsky had been included in our financial results for the entire year in 2015 ( in millions ) : .
[['net sales', '$ 45366'], ['net earnings', '3534'], ['basic earnings per... | what was the tax rate associated with the recognized a non-cash net gain from obtaining a controlling interest in awe | 18.1% | {
"answer": "18.1%",
"decimal": 0.18100000000000002,
"type": "percentage"
} | |
whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other things... | for the standby letters of credit , risk participations in standby letters of credit , and bankers 2019 acceptances outstanding on december 31 , 2011 , what was the difference between the minimum and maximum term in years? | 6 | {
"answer": "6",
"decimal": 6,
"type": "float"
} | |
credit facilities .as such , our foreign cash and cash equivalents are not expected to be a key source of liquidity to our domestic operations .at september 30 , 2019 , we had approximately $ 2.9 billion of availability under our committed credit facilities , primarily under our revolving credit facility , the majority... | what percent did the net cash provided by operations increase between 2018 and 2019? | 19.63% | {
"answer": "19.63%",
"decimal": 0.1963,
"type": "percentage"
} | |
continued investments in ecommerce and technology .the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0for ... | what is the net income margin for 2018? | 3.3% | {
"answer": "3.3%",
"decimal": 0.033,
"type": "percentage"
} | |
purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share total nu... | what was the total cost of share repurchases , in millions , during 2018? | 8287.1 | {
"answer": "8287.1",
"decimal": 8287.1,
"type": "float"
} | |
foodservice sales volumes increased in 2012 compared with 2011 .average sales margins were higher reflecting the realization of sales price increases for the pass-through of earlier cost increases .raw material costs for board and resins were lower .operating costs and distribution costs were both higher .the u.s .shor... | what percent of distribution sales where attributable to printing papers and graphic arts supplies and equipment in 2011? | 60% | {
"answer": "60%",
"decimal": 0.6,
"type": "percentage"
} | |
arconic and subsidiaries notes to the consolidated financial statements ( dollars in millions , except per-share amounts ) a .summary of significant accounting policies basis of presentation .the consolidated financial statements of arconic inc .and subsidiaries ( 201carconic 201d or the 201ccompany 201d ) are prepared... | what is the difference between the weighted average useful lives of structures and machinery/equipment in the global rolled products segment , in years? | 10 | {
"answer": "10",
"decimal": 10,
"type": "float"
} | it is the difference between the number of years . |
humana inc .notes to consolidated financial statements 2014 ( continued ) the grant-date fair value of the award will be estimated using option-pricing models .in addition , certain tax effects of stock option exercises will be reported as a financing activity rather than an operating activity in the statements of cash... | on december 20 , 2005 what was the ratio of the cash and cash equivalents to the net tangible assets acquired | 1.73 | {
"answer": "1.73",
"decimal": 1.73,
"type": "float"
} | |
amounts due from related parties at december a031 , 2010 and 2009 con- sisted of the following ( in thousands ) : .
[['', '2010', '2009'], ['due from joint ventures', '$ 1062', '$ 228'], ['officers and employees', '2014', '153'], ['other', '5233', '8189'], ['related party receivables', '$ 6295', '$ 8570']]
gramercy cap... | for the shares of series c preferred stock priced at $ 23.53 per share , what was the yield in dollars including accrued dividends? | 1.91 | {
"answer": "1.91",
"decimal": 1.91,
"type": "float"
} | |
5 .commitments and contingencies rental expense related to office , warehouse space and real estate amounted to $ 608 , $ 324 , and $ 281 for the years ended december 25 , 2004 , december 27 , 2003 , and december 28 , 2002 , respectively .future minimum lease payments are as follows : at december 25 , 2004 , the compan... | what is the increase in expense related to office , warehouse space , and real estate during 2003 and 2004? | 284 | {
"answer": "284",
"decimal": 284,
"type": "float"
} | it is the difference between those two values . |
item 7 .management 2019s discussion and analysis of financial condition and results of operations introduction the following discussion and analysis presents management 2019s perspective of our business , financial condition and overall performance .this information is intended to provide investors with an understandin... | what is the ratio of operating cash flow to total debt in 2017? | 3.57 | {
"answer": "3.57",
"decimal": 3.57,
"type": "float"
} | this is how many years it would take to repay the debt at existing cash flow with no new debt . |
reinsurance commissions , fees and other revenue increased 1% ( 1 % ) driven by a favorable foreign currency translation of 2% ( 2 % ) and was partially offset by a 1% ( 1 % ) decline in dispositions , net of acquisitions and other .organic revenue was flat primarily resulting from strong growth in the capital market t... | what is the average operating income? | 295 | {
"answer": "295",
"decimal": 295,
"type": "float"
} | it is the sum of all operating income divided by three . |
cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inter... | what is the percentage change in the balance of allowance for doubtful accounts from 2016 to 2017? | 5.8% | {
"answer": "5.8%",
"decimal": 0.057999999999999996,
"type": "percentage"
} | |
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... | what is the percentage change in aggregate rent expense from 2006 to 2007? | 4.0% | {
"answer": "4.0%",
"decimal": 0.04,
"type": "percentage"
} | |
the following tables present a reconciliation of the beginning and ending balances of the fair value measurements using significant unobservable inputs ( level 3 ) for 2017 and 2016 , respectively: .
[['', 'level 3'], ['balance as of january 1 2017', '$ 140'], ['actual return on assets', '2'], ['purchases issuances and... | by how much did the balance increase from the beginning of 2017 to the end? | 98.57% | {
"answer": "98.57%",
"decimal": 0.9856999999999999,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis the risk committee of the board and the risk governance committee ( through delegated authority from the firmwide risk committee ) approve market risk limits and sub-limits at firmwide , business and product levels , consistent wit... | what was the percentage change in average daily var in the currency rates risk category between 2016 and 2017? | -43% | {
"answer": "-43%",
"decimal": -0.43,
"type": "percentage"
} | |
entergy corporation and subsidiaries notes to financial statements sale and leaseback transactions waterford 3 lease obligations in 1989 , in three separate but substantially identical transactions , entergy louisiana sold and leased back undivided interests in waterford 3 for the aggregate sum of $ 353.6 million .the ... | as of december 31 , 2011 , what was the percent of the entergy louisiana future minimum lease payments that was due in 2014 | 12.5% | {
"answer": "12.5%",
"decimal": 0.125,
"type": "percentage"
} | |
$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compared to 2... | what were average operating margins for mst in millions from 2013 to 2015? | 10.6% | {
"answer": "10.6%",
"decimal": 0.106,
"type": "percentage"
} | |
aeronautics business segment 2019s results of operations discussion .the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics business segments .aeronautics our aeronautics business segment is engaged i... | what was the percent of the growth in the sales from 2011 to 2012 | 4.1% | {
"answer": "4.1%",
"decimal": 0.040999999999999995,
"type": "percentage"
} | |
table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2017 .period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total num... | as of december 31 , 2017 , what was the percent of the 2016 program remaining available for purchase | 48% | {
"answer": "48%",
"decimal": 0.48,
"type": "percentage"
} | |
operating expenses : 2013 versus 2012 versus ( percent of net sales ) 2013 2012 2011 .
[['( percent of net sales )', '2013', '2012', '2011', '2013 versus 2012', '2012 versus 2011'], ['cost of sales', '52.1% ( 52.1 % )', '52.4% ( 52.4 % )', '53.0% ( 53.0 % )', '( 0.3 ) % ( % )', '( 0.6 ) % ( % )'], ['selling general a... | in 2012 what was the percent of the voluntary early retirement incentive program to the increase in the pension and postretirement expense | 27.4% | {
"answer": "27.4%",
"decimal": 0.27399999999999997,
"type": "percentage"
} | |
f-80 www.thehartford.com the hartford financial services group , inc .notes to consolidated financial statements ( continued ) 14 .commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
[['', 'operating leases'], ['2017', '$ 42'], ['2018', '35'], ['2019'... | what is the net operating lease obligation for 2017? | 40 | {
"answer": "40",
"decimal": 40,
"type": "float"
} | |
westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .however , we consider the unremitted earnings and all other outside basis ... | by what percent did total balance increase between 2018 and 2019? | 76.48% | {
"answer": "76.48%",
"decimal": 0.7648,
"type": "percentage"
} | |
the pnc financial services group , inc .2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close... | what was the reduction in average price per share for repurchases from the period november 1 2013 30 to december 1 2013 31? | 14.36 | {
"answer": "14.36",
"decimal": 14.36,
"type": "float"
} | |
the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .
[['2007', '$ 117'], ['2008', '140'], ['2009', '203'], ['2010', '263'], ['2011', '328'], ['next 5 years', '2731']]
1 4 .d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o ... | what was the percentage change in expected benefits payments from 2009 to 2010 | 29.5% | {
"answer": "29.5%",
"decimal": 0.295,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor... | what portion of the federal operating loss carryforwards expires between 2004 and 2008? | 0.2% | {
"answer": "0.2%",
"decimal": 0.002,
"type": "percentage"
} | |
in september 2006 , the fasb issued sfas no .158 , 201cemployers 2019 accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .87 , 88 , 106 and 132 ( r ) . 201d this standard eliminated the requirement for a 201cminimum pension liability adjustment 201d that was previ... | what was the ratio of the cash income tax payments to the cash interest payments | 12.34 | {
"answer": "12.34",
"decimal": 12.34,
"type": "float"
} | in 2007 for every dollar of cash interest payments there was $ 12.34 of spent on cash income tax payments |
equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 .information is included for equity compensation plans approved by the stockholders and equity compensation plans not approved by the stockholders .number of securities to be issued upon... | what portion of the total number of security options was not approved by security holders? | 7.42% | {
"answer": "7.42%",
"decimal": 0.0742,
"type": "percentage"
} | |
operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .performance on surface systems programs contributed to an increase in operating profit of $ 50 million at m... | what were average net sales for space systems from 2004 to 2006 , in millions? | 7034 | {
"answer": "7034",
"decimal": 7034,
"type": "float"
} | |
the environmental liability includes costs for remediation and restoration of sites , as well as for ongoing monitoring costs , but excludes any anticipated recoveries from third parties .cost estimates are based on information available for each site , financial viability of other potentially responsible parties , and... | what was the percentage change in the rental income from 2005 to 2006 | 40.7% | {
"answer": "40.7%",
"decimal": 0.40700000000000003,
"type": "percentage"
} | |
institutions .international paper continually monitors its positions with and the credit quality of these financial institutions and does not expect non- performance by the counterparties .note 14 capital stock the authorized capital stock at both december 31 , 2006 and 2005 , consisted of 990850000 shares of common st... | what is the percentage change in net periodic pension expense between 2005 and 2006? | 55% | {
"answer": "55%",
"decimal": 0.55,
"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 securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what is the rate of return of an investment in ups from 2002 to 2003? | 19.9% | {
"answer": "19.9%",
"decimal": 0.19899999999999998,
"type": "percentage"
} | |
gain on land sales are derived from sales of undeveloped land owned by us .we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .the increase was partially attributable to a land sale to a ... | inn 2003 what was the percent of the total rental income by reportable segment that was sourced from retail | 0.85% | {
"answer": "0.85%",
"decimal": 0.0085,
"type": "percentage"
} | |
does not believe are in our and our stockholders 2019 best interest .the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .the rights plan may prevent or make takeove... | as of 2016 , what was the average size of switching centers? | 24561 | {
"answer": "24561",
"decimal": 24561,
"type": "float"
} | |
construction of cvn-79 john f .kennedy , construction of the u.s .coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .2010 2014the value of new contract awards during the year... | what was the percentage change of the net cash provided by ( used in ) operating activities from 2010 to 2011 | 47.1% | {
"answer": "47.1%",
"decimal": 0.47100000000000003,
"type": "percentage"
} | |
entergy texas , inc .management's financial discussion and analysis dividends or other distributions on its common stock .currently , all of entergy texas' retained earnings are available for distribution .sources of capital entergy texas' sources to meet its capital requirements include : internally generated funds ; ... | what is the total amount of securities that can be issued by entergy texas , in millions of dollars , if the application is accepted? | 1800 | {
"answer": "1800",
"decimal": 1800,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 6 .long-term obligations outstanding amounts under the company 2019s long-term financing arrangements consist of the following as of december 31 , ( in thousands ) : .
[['', '2008', '2007'], ['commercial mortgage p... | what was the change in thousands in total outstandings under long term financing arrangements from 2007 to 2008? | 47862 | {
"answer": "47862",
"decimal": 47862,
"type": "float"
} | |
company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .technology index .the graph assumes $ 100 was invested ... | what was the difference in the percentage 5 year cumulative total return between apple inc . and thes&p computer hardware for the the period ended september 30 , 2012? | 223% | {
"answer": "223%",
"decimal": 2.23,
"type": "percentage"
} | |
concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .the principal financial instruments su... | the company 2019s allowance for the expected return of products shipped and credits related to pricing or quantities shipped as of december 31 , 2015 , is what percent of the total 2015 ending balance? | 20% | {
"answer": "20%",
"decimal": 0.2,
"type": "percentage"
} | |
interest expense related to capital lease obligations was $ 1.7 million during both the years ended december 31 , 2013 and 2012 , and $ 1.5 million during the year ended december 31 , 2011 .purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of december 31 ... | what percentage of total purchase commitments are due after 2018? | 6% | {
"answer": "6%",
"decimal": 0.06,
"type": "percentage"
} | |
at december 31 , 2009 , aon had domestic federal operating loss carryforwards of $ 7 million that will expire at various dates from 2010 to 2024 , state operating loss carryforwards of $ 513 million that will expire at various dates from 2010 to 2028 , and foreign operating and capital loss carryforwards of $ 453 milli... | in 2009 what was the ratio of the interest to the liability | 3.6 | {
"answer": "3.6",
"decimal": 3.6,
"type": "float"
} | in 2009 there was 3.6 times of interest to the liabilities for penalties |
2016 compared to 2015 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 change in net revenue comparing 2016 to 2015 .amount ( in millions ) .
... | the change in retail electric price accounts for what percent of revenue increase? | 66.49% | {
"answer": "66.49%",
"decimal": 0.6648999999999999,
"type": "percentage"
} | |
entergy mississippi , inc .management 2019s financial discussion and analysis entergy mississippi 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
[['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', ... | what is the net change in entergy mississippi 2019s receivables from the money pool from 2015 to 2016? | -15335 | {
"answer": "-15335",
"decimal": -15335,
"type": "float"
} | |
the remaining $ 135 recognized in 2013 relates to a valuation allowance established on a portion of available foreign tax credits in the united states .these credits can be carried forward for 10 years , and have an expiration period ranging from 2016 to 2023 as of december 31 , 2013 ( 2016 to 2025 as of december 31 , ... | taking the year 2015 , what is the increase to allowance as a percent of the balance at the end of the year? | 23.17% | {
"answer": "23.17%",
"decimal": 0.23170000000000002,
"type": "percentage"
} | it is the value of the increase to allowance divided by the total balance at the end of the year . |
year ended december 31 , 2006 compared to year ended december 31 , 2005 net revenues increased $ 149.6 million , or 53.2% ( 53.2 % ) , to $ 430.7 million in 2006 from $ 281.1 million in 2005 .this increase was the result of increases in both our net sales and license revenues as noted in the product category table belo... | what was the percentage change in the gross profit from 2005 to 2006 | 58.6% | {
"answer": "58.6%",
"decimal": 0.586,
"type": "percentage"
} | |
notes to consolidated financial statements ( continued ) note 4 2014acquisitions ( continued ) acquisition of emagic gmbh during the fourth quarter of 2002 , the company acquired emagic gmbh ( emagic ) , a provider of professional software solutions for computer based music production , for approximately $ 30 million i... | what percentage of the purchase price was spent on goodwill? | 71.5% | {
"answer": "71.5%",
"decimal": 0.715,
"type": "percentage"
} | |
apply as it has no impact on plan obligations .for 2015 , the healthcare trend rate was 7% ( 7 % ) , the ultimate trend rate was 5% ( 5 % ) , and the year the ultimate trend rate is reached was 2019 .projected benefit payments are as follows: .
[['2017', '$ 11.5'], ['2018', '11.0'], ['2019', '10.7'], ['2020', '10.2'], ... | considering the 2022-2026 period , what is the annual projected benefit payment value? | 7.06 | {
"answer": "7.06",
"decimal": 7.06,
"type": "float"
} | it is the sum of all these years' projected benefit payments divided by five ( number of years ) . |
movement in exit cost liabilities the movement in exit cost liabilities for pmi was as follows : ( in millions ) .
[['liability balance january 1 2014', '$ 308'], ['charges net', '391'], ['cash spent', '-360 ( 360 )'], ['currency/other', '-69 ( 69 )'], ['liability balance december 31 2014', '$ 270'], ['charges net', '6... | what is the change in liability balance during 2015? | -216 | {
"answer": "-216",
"decimal": -216,
"type": "float"
} | |
changes in proved undeveloped reserves as of december 31 , 2013 , 627 mmboe of proved undeveloped reserves were reported , an increase of 56 mmboe from december 31 , 2012 .the following table shows changes in total proved undeveloped reserves for 2013 : ( mmboe ) .
[['beginning of year', '571'], ['revisions of previous... | what were total costs incurred in 2013 , 2012 and 2011 relating to the development of proved undeveloped reserves , in $ millions? | 5638 | {
"answer": "5638",
"decimal": 5638,
"type": "float"
} | |
stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .the graph assumes that the value of the investment in our common stock ... | what is the rate of return of an investment in nasdaq composite from the end of the year in 2015 to the end of the year in 2016? | 6.2% | {
"answer": "6.2%",
"decimal": 0.062,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries notes to consolidated financial statements lending commitments the firm 2019s lending commitments are agreements to lend with fixed termination dates and depend on the satisfaction of all contractual conditions to borrowing .these commitments are presented net of amounts ... | in millions for 2018 and 2017 , what was the lowest balance in held for investment? | 120997 | {
"answer": "120997",
"decimal": 120997,
"type": "float"
} | |
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 ... | what are expected pension contributions in millions for 2020 and 2021? | 61 | {
"answer": "61",
"decimal": 61,
"type": "float"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our class a common stock trades on the new york stock exchange under the symbol 201cma 201d .at february 8 , 2019 , we had 73 stockholders of record for our class a common stock .we believe ... | as of february 8 , 2019 what was the number of shares outstanding | 26090 | {
"answer": "26090",
"decimal": 26090,
"type": "float"
} | |
as of december 31 , 2017 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 .
[['2018', '$ 6113'], ['2019', '6293'], ['2020', '6477'], ['2021', '6674'], ['2022', '6871'], ['thereafter', '5264'], ['total payments', '37692'], ['less : interes... | as of december 31 , 2017 , are future lease commitments greater than purchase commitments for contract manufacturers and suppliers? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
jpmorgan chase & co./2009 annual report 181 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 , 2009. .
[['december 31 2009 ( in millions )', 'derivative receivables'... | at december 31 , 2009 , what was the ratio of the firm had received to the additional collateral . | 2.9 | {
"answer": "2.9",
"decimal": 2.9,
"type": "float"
} | |
eog resources , inc .supplemental information to consolidated financial statements ( continued ) net proved undeveloped reserves .the following table presents the changes in eog's total proved undeveloped reserves during 2018 , 2017 and 2016 ( in mboe ) : .
[['', '2018', '2017', '2016'], ['balance at january 1', '11626... | considering the changes in eog's total proved undeveloped reserves during 2018 , 2017 , and 2016 , what is the average value of extensions and discoveries? | 288734.66 | {
"answer": "288734.66",
"decimal": 288734.66,
"type": "float"
} | it is the sum of all extensions and discoveries' value divided by three . |
the total intrinsic value of options exercised ( i.e .the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .the total amount of proceeds received by the com... | what is the total fair value of restricted stock units outstanding at october 29 , 2011? | 64937 | {
"answer": "64937",
"decimal": 64937,
"type": "float"
} | |
risks relating to our business fluctuations in the financial markets could result in investment losses .prolonged and severe disruptions in the overall public debt and equity markets , such as occurred during 2008 , could result in significant realized and unrealized losses in our investment portfolio .although financi... | what was the change in the amount of pre-tax catastrophe losses from 2015 to 2016 in millions | 247.4 | {
"answer": "247.4",
"decimal": 247.4,
"type": "float"
} | |
eog utilized average prices per acre from comparable market transactions and estimated discounted cash flows as the basis for determining the fair value of unproved and proved properties , respectively , received in non-cash property exchanges .see note 10 .fair value of debt .at december 31 , 2018 and 2017 , respectiv... | what is the increase observed in the liabilities incurred during 2017 and 2018? | 44.35% | {
"answer": "44.35%",
"decimal": 0.4435,
"type": "percentage"
} | it is the liabilities incurred in 2018 divided by the 2017's , then subtracted 1 and turned into a 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 was the percentage cumulative total shareowners return for united parcel service inc . for the five years ended 12/31/2016? | 89.72% | {
"answer": "89.72%",
"decimal": 0.8972,
"type": "percentage"
} | |
republic services , inc .notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measurement date .wh... | based on the 2014 actual asset allocation what was the debt to equity ratio | 2.33 | {
"answer": "2.33",
"decimal": 2.33,
"type": "float"
} | for every $ 1 of equity the company is funded by $ 2.33 of debt |
our international crude oil production is relatively sweet and is generally sold in relation to the brent crude benchmark .the differential between wti and brent average prices widened significantly in 2011 and remained in 2012 in comparison to almost no differential in 2010 .natural gas 2013 a significant portion of o... | what was the difference in the average price of wti crude and wcs in 2012? | $ 20.97 | {
"answer": "$ 20.97",
"decimal": 20.97,
"type": "money"
} | |
in summary , our cash flows for each period were as follows: .
[['( in millions )', '2013', '2012', '2011'], ['net cash provided by operating activities', '$ 20776', '$ 18884', '$ 20963'], ['net cash used for investing activities', '-18073 ( 18073 )', '-14060 ( 14060 )', '-10301 ( 10301 )'], ['net cash used for financi... | in 2013 what was the percent of the net cash used for investing activities to the net cash provided by operating activities | 86.9% | {
"answer": "86.9%",
"decimal": 0.8690000000000001,
"type": "percentage"
} | in 2013 86.9% of the net cash provided by operating activities was used for investing activities |
entergy corporation and subsidiaries management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase of 1402 gwh , or 1% ( 1 % ) , in billed electricity usage , including an increase in industrial usage and the effect of more favorable weather .the increase in industrial s... | was the tax benefit from the the stipulated settlement in the business combination granting customer credits greater than the change in revenue between years? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
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 is the total tax benefits realized during 2011? | 12 | {
"answer": "12",
"decimal": 12,
"type": "float"
} | |
repatriated , the related u.s .tax liability may be reduced by any foreign income taxes paid on these earnings .as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .income taxes have not been provided is approximately $ 2.9 billion .the unrecognized deferred tax liability for these earnings is a... | what is the percentage change in total gross amount of unrecognized tax benefits from 2011 to 2012? | -1.9% | {
"answer": "-1.9%",
"decimal": -0.019,
"type": "percentage"
} | |
valuation techniques 2013 cash equivalents are mostly comprised of short-term money-market instruments and are valued at cost , which approximates fair value .u.s .equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at the... | what is the percentage change in common stock held by defined contribution plans from 2011 to 2012? | -6.7% | {
"answer": "-6.7%",
"decimal": -0.067,
"type": "percentage"
} | |
other expense , net increased $ 0.8 million to $ 7.2 million in 2015 from $ 6.4 million in 2014 .this increase was due to higher net losses on the combined foreign currency exchange rate changes on transactions denominated in foreign currencies and our foreign currency derivative financial instruments in 2015 .provisio... | in 2014 what was the percent of the sales revenues of apparel to the total revenues | 74.3% | {
"answer": "74.3%",
"decimal": 0.743,
"type": "percentage"
} | in 2014 74.3% of the total revenues was made of sales revenues of apparel |
jpmorgan chase & co./2018 form 10-k 117 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to address the financing needs of its clients .the contractual amounts of these financial instruments represent the max... | in 2018 review of the net derivative receivable what was the ratio of the total net of cash collateral to the liquid securities and other cash collateral held against derivative receivables | 3.54 | {
"answer": "3.54",
"decimal": 3.54,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor... | what portion of state operating loss carryforwards expire between 2017 and 2021? | 39.3% | {
"answer": "39.3%",
"decimal": 0.39299999999999996,
"type": "percentage"
} | |
14 .leases we lease certain locomotives , freight cars , and other property .the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties held ... | what was the ratio of the rent expense for operating leases with terms exceeding one month in 2008 to 2007 | 0.92 | {
"answer": "0.92",
"decimal": 0.92,
"type": "float"
} | |
22 general mills 2014 annual report 23 gross margin declined 1 percent in fiscal 2014 versus fiscal 2013 .gross margin as a percent of net sales of 36 percent was relatively flat compared to fiscal 2013 .selling , general and administrative ( sg&a ) expenses decreased $ 78 million in fiscal 2014 versus fiscal 2013 .the... | what is the growth rate of earnings generated from joint ventures from 2013 to 2014? | 9.1% | {
"answer": "9.1%",
"decimal": 0.091,
"type": "percentage"
} | |
air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .other aeronautics p... | what was the percentage change in backlog from 2006 to 2007? | 8% | {
"answer": "8%",
"decimal": 0.08,
"type": "percentage"
} | |
item 7a .quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .from time to time , we use derivative instruments , pursuant to established gu... | assuming that all cash , cash equivalents and marketable securities are invested to generate the stated interest income in 2014 , what would be the average interest rate? | 1.6% | {
"answer": "1.6%",
"decimal": 0.016,
"type": "percentage"
} | |
page 78 of 98 notes to consolidated financial statements ball corporation and subsidiaries 17 .financial instruments and risk management ( continued ) at december 31 , 2006 , the company had outstanding interest rate swap agreements in europe with notional amounts of 20ac135 million paying fixed rates .approximately $ ... | approximately what percent of the net gain on hedging in aoci at 12/31/06 is expected to impact net income during 2007? | 20% | {
"answer": "20%",
"decimal": 0.2,
"type": "percentage"
} | |
discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what is the percentage change in the weighted average discount rate for other post-retirement benefits from 2010 to 2011? | -11.5% | {
"answer": "-11.5%",
"decimal": -0.115,
"type": "percentage"
} | |
dividends for a summary of the cash dividends paid on citi 2019s outstanding common stock during 2009 and 2010 , see note 33 to the consolidated financial statements .for so long as the u.s .government holds any citigroup trust preferred securities acquired pursuant to the exchange offers consummated in 2009 , citigrou... | in 2007 what was the ratio of the cumulative total return for citigroup to s&p 500 index | 0.54 | {
"answer": "0.54",
"decimal": 0.54,
"type": "float"
} | in 2007 there was $ 0.54 of the cumulative total return for citigroup for each $ 1 of s&p 500 index |
entergy new orleans , inc .management 2019s financial discussion and analysis also in addition to the contractual obligations , entergy new orleans has $ 53.7 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonabl... | what was the average entergy new orleans 2019s receivables from the money pool from 2008 to 2011 | 39284 | {
"answer": "39284",
"decimal": 39284,
"type": "float"
} | |
net revenue utility following is an analysis of the change in net revenue comparing 2013 to 2012 .amount ( in millions ) .
[['', 'amount ( in millions )'], ['2012 net revenue', '$ 4969'], ['retail electric price', '236'], ['louisiana act 55 financing savings obligation', '165'], ['grand gulf recovery', '75'], ['volume/... | what percentage of the change in net revenue between 2012 and 2013 is due to retail electric price changes? | 43% | {
"answer": "43%",
"decimal": 0.43,
"type": "percentage"
} | |
table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as ... | why is the information relative to 2012 costs incorrect and what would the correct information be? | in 2012 , apple lost a lawsuit against virnetx , inc . which they believe it has no valid defenses and has not recorded a loss accrual at this time . therefore they never accounted the losses in 2012 and their total for 2012 should be 856 million | {
"answer": "in 2012 , apple lost a lawsuit against virnetx , inc . which they believe it has no valid defenses and has not recorded a loss accrual at this time . therefore they never accounted the losses in 2012 and their total for 2012 should be 856 million",
"decimal": null,
"type": "open_ended_answer"
} | apple has not taken the losses for the virnet.inc lawsuit because it requested a retrial . this means that the lease expensive for that year are incorrect and should be 856 million . |
entergy corporation and subsidiaries management 2019s financial discussion and analysis palisades plants and related assets to their fair values .see note 14 to the financial statements for further discussion of the impairment and related charges .as a result of the entergy louisiana and entergy gulf states louisiana b... | what is the sale in december 2015 of the 583 mw rhode island state energy center for a realized gain as a percentage of net revenue in 2015? | 2.64% | {
"answer": "2.64%",
"decimal": 0.0264,
"type": "percentage"
} | |
the company has elected the fair-value option where the interest-rate risk of such liabilities is economically hedged with derivative contracts or the proceeds are used to purchase financial assets that will also be accounted for at fair value through earnings .the election has been made to mitigate accounting mismatch... | what was the percentage change in the fair value of the msr from 2007 to 2008 | -33.2% | {
"answer": "-33.2%",
"decimal": -0.332,
"type": "percentage"
} |
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