Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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the weighted average grant date fair value of options granted during 2012 , 2011 , and 2010 was $ 13 , $ 19 and $ 20 per share , respectively .the total intrinsic value of options exercised during the years ended december 31 , 2012 , 2011 and 2010 , was $ 19.0 million , $ 4.2 million and $ 15.6 million , respectively .... | what was the average number of shares of class a common stock were issued to non-executive between 2010 and 2012 | 39398.33 | {
"answer": "39398.33",
"decimal": 39398.33,
"type": "float"
} | |
outlook budget our board of directors approved a capital , investment and exploration spending budget of $ 5882 million for 2014 , including budgeted capital expenditures of $ 5777 million .our capital , investment and exploration spending budget is broken down by reportable segment in the table below .( in millions ) ... | capital expenses were what percent of total capital , investment and exploration spending budget for 2014? | 98.2% | {
"answer": "98.2%",
"decimal": 0.982,
"type": "percentage"
} | |
instruments at fair value and to recognize the effective and ineffective portions of the cash flow hedges .( 2 ) for the year ended december 31 , 2000 , earnings available to common stockholders includes reductions of $ 2371 of preferred stock dividends and $ 16266 for the redemption of pca 2019s 123 20448% ( 20448 % )... | was interest expense net in 2004 greater than ( provision ) benefit for income taxes? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
consolidated income statement review our consolidated income statement is presented in item 8 of this report .net income for 2008 was $ 882 million and for 2007 was $ 1.467 billion .total revenue for 2008 increased 7% ( 7 % ) compared with 2007 .we created positive operating leverage in the year-to-date comparison as t... | between 2008 and 2007 , what was the change in net interest income in millions? | 908 | {
"answer": "908",
"decimal": 908,
"type": "float"
} | |
additions to property , plant and equipment are our most significant use of cash and cash equivalents .the following table shows capital expenditures related to continuing operations by segment and reconciles to additions to property , plant and equipment as presented in the consolidated statements of cash flows for 20... | what percentage of total capital expenditures were attributed to north america e&p in 2014? | 85.5% | {
"answer": "85.5%",
"decimal": 0.855,
"type": "percentage"
} | |
the following table details the growth in global weighted average berths and the global , north american , european and asia/pacific cruise guests over the past five years ( in thousands , except berth data ) : weighted- average supply of berths marketed globally ( 1 ) caribbean cruises ltd .total berths ( 2 ) global c... | in 2012 what was the percentage of the weighted-average supply of berths marketed globally belonged to the royal caribbean cruises | 23.2% | {
"answer": "23.2%",
"decimal": 0.23199999999999998,
"type": "percentage"
} | |
table of contents hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the buil... | what portion of the total future minimum lease payments is due in the next 12 months? | 9.8% | {
"answer": "9.8%",
"decimal": 0.098,
"type": "percentage"
} | |
notes to consolidated financial statements 2014 ( continued ) note 12 2014related party transactions in the course of settling money transfer transactions , we purchase foreign currency from consultoria internacional casa de cambio ( 201ccisa 201d ) , a mexican company partially owned by certain of our employees .as of... | what percentage of the future lease payments is has to be paid in 2009? | 33.93% | {
"answer": "33.93%",
"decimal": 0.3393,
"type": "percentage"
} | to figure out the percentage paid in 2009 , one must take the amount to be paid in 2009 and divide by the total amount to be paid . |
we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .as such , we have no control over activities that could materially impact the fair value of the leased assets .we do not hold the power to direct the... | in the consolidated statement of financial position what was the ratio of the properties held under capital leases in 2015 to 2014\\n | 0.93 | {
"answer": "0.93",
"decimal": 0.93,
"type": "float"
} | |
individual loan before being modified as a tdr in the discounted cash flow analysis in order to determine that specific loan 2019s expected impairment .specifically , a loan that has a more severe delinquency history prior to modification will have a higher future default rate in the discounted cash flow analysis than ... | as of december 31 , what was the ratio of the retail brokerage goodwill to the market making goodwill | 12.6 | {
"answer": "12.6",
"decimal": 12.6,
"type": "float"
} | as of december 31 , there was $ 12.6 of retail brokerage goodwill compared to the market making goodwill |
table of contents part ii , item 8 schlumberger limited ( schlumberger n.v. , incorporated in the netherlands antilles ) and subsidiary companies shares of common stock issued treasury shares outstanding .
[['', 'issued', 'in treasury', 'shares outstanding'], ['balance january 1 2001', '667085793', '-94361099 ( 9436109... | what was amount of shares issued to directors during the period? | 11800 | {
"answer": "11800",
"decimal": 11800,
"type": "float"
} | |
management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year .net ... | what was the percentage increase in litigation reserves in 2012? | 15.6% | {
"answer": "15.6%",
"decimal": 0.156,
"type": "percentage"
} | |
consumer foods net sales decreased $ 94 million for the year to $ 6.5 billion .sales volume declined by 1% ( 1 % ) in fiscal 2006 , principally due to declines in certain shelf stable brands .sales of the company 2019s top thirty brands , which represented approximately 83% ( 83 % ) of total segment sales during fiscal... | what percentage of total gross profit was due to food and ingredients in fiscal 2006? | 19% | {
"answer": "19%",
"decimal": 0.19,
"type": "percentage"
} | |
value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively .g... | what is the percent change in net loss on disposal of assets between 2004 and 2005? | 700% | {
"answer": "700%",
"decimal": 7,
"type": "percentage"
} | |
notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclassifica... | what was the firm's average sum of contractual principal , interest and fees in 2008 and 2009? | $ 110774.5 million | {
"answer": "$ 110774.5 million",
"decimal": 110774500000,
"type": "money"
} | add the two total sums from 2008 and 2009 and then divide by the total number of years ( 2 ) for the average . |
table of contents hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the buil... | what portion of the total minimum payment is related to interest? | 39.6% | {
"answer": "39.6%",
"decimal": 0.396,
"type": "percentage"
} | |
as of december 31 , 2014 and 2013 , 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 percentage change in total long-term debt net between 2013 and 2014? | 0% | {
"answer": "0%",
"decimal": null,
"type": "percentage"
} | |
assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is reco... | what is the net change in the accumulated other comprehensive income during 2017? | 756 | {
"answer": "756",
"decimal": 756,
"type": "float"
} | |
masco corporation notes to consolidated financial statements ( continued ) o .segment information ( continued ) ( 1 ) included in net sales were export sales from the u.s .of $ 229 million , $ 241 million and $ 246 million in 2012 , 2011 and 2010 , respectively .( 2 ) excluded from net sales were intra-company sales be... | what was the percent of the increase in the company recorded charges related to severance and early retirement programs from 2011 to 2012 | 112% | {
"answer": "112%",
"decimal": 1.12,
"type": "percentage"
} | the company recorded an increase of 112% in charges related to severance and early retirement programs from 2011 to 2012 |
as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .
[['', 'amount ( in thousands )'], ['2018', '... | what is the present value of net minimum lease payments as a percentage of the total future minimum lease payments ? | 10.5% | {
"answer": "10.5%",
"decimal": 0.105,
"type": "percentage"
} | |
we currently maintain a corporate commercial paper program , unrelated to the conduits 2019 asset-backed commercial paper program , under which we can issue up to $ 3 billion with original maturities of up to 270 days from the date of issue .at december 31 , 2009 , we had $ 2.78 billion of commercial paper outstanding ... | what percent of the total contractual cash obligations are from long term debt? | 83% | {
"answer": "83%",
"decimal": 0.83,
"type": "percentage"
} | |
sources of liquidity primary sources of liquidity for citigroup and its principal subsidiaries include : 2022 deposits ; 2022 collateralized financing transactions ; 2022 senior and subordinated debt ; 2022 commercial paper ; 2022 trust preferred and preferred securities ; and 2022 purchased/wholesale funds .citigroup ... | in 2008 what was the ratio of the citigroup parent company to the other citigroup subsidiaries long-term debt | 1.76 | {
"answer": "1.76",
"decimal": 1.76,
"type": "float"
} | |
notes to consolidated financial statements ( continued ) note 2 2014financial instruments ( continued ) are not covered by collateral , third-party flooring arrangements , or credit insurance are outstanding with the company 2019s distribution and retail channel partners .no customer accounted for more than 10% ( 10 % ... | what was the highest ending allowance balance , in millions? | 49 | {
"answer": "49",
"decimal": 49,
"type": "float"
} | |
additionally , the latin american soft alloy extrusions business previously included in corporate was moved into the new transportation and construction solutions segment .the remaining engineered products and solutions segment consists of the alcoa fastening systems and rings ( renamed to include portions of the firth... | what is the decrease in the alumina production during 2014 and 2015 , in kmt? | 886 | {
"answer": "886",
"decimal": 886,
"type": "float"
} | it is the variation between those two production values during 2015 and 2014 . |
mondavi produces , markets and sells premium , super-premium and fine california wines under the woodbridge by robert mondavi , robert mondavi private selection and robert mondavi winery brand names .woodbridge and robert mondavi private selection are the leading premium and super-premium wine brands by volume , respec... | of the two acquisitions , was the purchase price of the hardy acquisition greater than the mondavi acquisition? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
2016 vs .2015 sales of $ 498.8 increased $ 212.1 , or 74% ( 74 % ) .the increase in sales was driven by the jazan project which more than offset the decrease in small equipment and other air separation unit sales .in 2016 , we recognized approximately $ 300 of sales related to the jazan project .operating loss of $ 21.... | considering the years 2015-2017 , what is the highest adjusted ebitda observed? | 158.4 | {
"answer": "158.4",
"decimal": 158.4,
"type": "float"
} | it is the maximum value of adjusted ebitda during these years . |
12 .brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purcha... | what was the percent of the change in the 8 total brokerage payable from 2015 to 2016 | 6.4% | {
"answer": "6.4%",
"decimal": 0.064,
"type": "percentage"
} | |
united kingdom .bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .bermuda re believes that it has operated and will continue to operate its bermuda operation in a manner which will not cause them to be subject to uk taxation .if bermuda re 2019s bermuda operations were to beco... | what is the percent change in pre tax catastrophe losses between 2007 and 2008? | 127% | {
"answer": "127%",
"decimal": 1.27,
"type": "percentage"
} | |
stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2017 .the graph assum... | what is the highest return for the second year of the investment? | 114% | {
"answer": "114%",
"decimal": 1.14,
"type": "percentage"
} | it is the maximum value of the investment in the second year , then turned into a percentage . |
item 5 .market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 20... | what is the roi of an investment in s&p500 index from 2011 to 2012? | 16% | {
"answer": "16%",
"decimal": 0.16,
"type": "percentage"
} | |
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 were average operating profit for rms in millions between 2014 and 2016? | 895 | {
"answer": "895",
"decimal": 895,
"type": "float"
} | |
item 12 2014security ownership of certain beneficial owners and management and related stockholder matters we incorporate by reference in this item 12 the information relating to ownership of our common stock by certain persons contained under the headings 201ccommon stock ownership of management 201d and 201ccommon st... | what is the total value of securities approved by security holders that remain to be issued in the future , ( in millions ) ? | 184.0 | {
"answer": "184.0",
"decimal": 184,
"type": "float"
} | |
guarantees to third parties .we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operating leases ... | what portion of the total obligations are due by fiscal year 2007? | 59.58% | {
"answer": "59.58%",
"decimal": 0.5958,
"type": "percentage"
} | |
14 .capital stock and earnings per share we are authorized to issue 250 million shares of preferred stock , none of which were issued or outstanding as of december 31 , 2009 .the numerator for both basic and diluted earnings per share is net earnings available to common stockholders .the denominator for basic earnings ... | what is the percent change in weighted average shares outstanding for basic net earnings per share between 2007 and 2009? | -9% | {
"answer": "-9%",
"decimal": -0.09,
"type": "percentage"
} | |
the following table sets forth the components of foreign currency translation adjustments for fiscal 2011 , 2010 and 2009 ( in thousands ) : beginning balance foreign currency translation adjustments income tax effect relating to translation adjustments for undistributed foreign earnings ending balance $ 7632 ( 2208 ) ... | what is the growth rate in the average price of repurchased shares from 2010 to 2011? | 9.0% | {
"answer": "9.0%",
"decimal": 0.09,
"type": "percentage"
} | |
management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .finally , avg is a measur... | what percentage of the 2018 derivative receivable ratings were ratings equivalent to junk bonds? | 18 | {
"answer": "18",
"decimal": 18,
"type": "float"
} | |
have access to liquidity by issuing bonds to public or private investors based on our assessment of the current condition of the credit markets .at december 31 , 2009 , we had a working capital surplus of approximately $ 1.0 billion , which reflects our decision to maintain additional cash reserves to enhance liquidity... | what was the net working capital surplus for 2008 and 2009 , in millions? | 900 | {
"answer": "900",
"decimal": 900,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 2003 were $ 10.08 , $ 7.05 , and $ 6.32 per share , respectively .key assumptions used to apply this pricing model are as follows : july 1 , 2005 2013 december 31 , 2005 january 1 , 2005 2013 june 30 , 2005 2004 20... | what was the percentage change in the stock volatility from 2003 to 2004 | -6.9% | {
"answer": "-6.9%",
"decimal": -0.069,
"type": "percentage"
} | |
containerboard , kraft papers and saturating kraft .kapstone also owns victory packaging , a packaging solutions distribution company with facilities in the u.s. , canada and mexico .we have included the financial results of kapstone in our corrugated packaging segment since the date of the acquisition .on september 4 ... | what percent did net sales increase between 2018 and 2019? | 12.31% | {
"answer": "12.31%",
"decimal": 0.1231,
"type": "percentage"
} | |
changes in the benchmark index component of the 10-year treasury yield .the company def signated these derivatives as cash flow hedges .on october 13 , 2015 , in conjunction with the pricing of the $ 4.5 billion senior notes , the companyr terminated these treasury lock contracts for a cash settlement payment of $ 16 m... | what was the difference in total impact between 2015 and 2016 , in millions? | 23 | {
"answer": "23",
"decimal": 23,
"type": "float"
} | |
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 , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | did freight revenue in the agricultural group increase at a faster pace in 2012 than in the automotive business? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
fortron industries llc .fortron is a leading global producer of pps , sold under the fortron ae brand , which is used in a wide variety of automotive and other applications , especially those requiring heat and/or chemical resistance .fortron's facility is located in wilmington , north carolina .this venture combines t... | what is the ratio of the cash dividend to the research and development in 2014 | 1.3 | {
"answer": "1.3",
"decimal": 1.3,
"type": "float"
} | in 2014 every dollar invested in r&d returned 1.3 in cash dividends |
goodwill is reviewed annually during the fourth quarter for impairment .in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .such factors include , but are not limited to , significant changes in membership , state funding , medical contracts and... | what was the percentage change in year end allowance for uncollectible accounts between 2005 and 2006? | 55% | {
"answer": "55%",
"decimal": 0.55,
"type": "percentage"
} | |
sacramento container acquisition in october 2017 , pca acquired substantially all of the assets of sacramento container corporation , and 100% ( 100 % ) of the membership interests of northern sheets , llc and central california sheets , llc ( collectively referred to as 201csacramento container 201d ) for a purchase p... | for the revised total purchase price allocation , goodwill was what percentage of net assets acquired? | 57.2% | {
"answer": "57.2%",
"decimal": 0.5720000000000001,
"type": "percentage"
} | |
a valuation allowance has been established for certain deferred tax assets related to the impairment of investments .accounting for uncertainty in income taxes during fiscal 2011 and 2010 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows ( in thousands ) : beginnin... | what was the average ending balance of allowance for unrecognized tax positions? | 160266 | {
"answer": "160266",
"decimal": 160266,
"type": "float"
} | |
$ 25.7 million in cash , including $ 4.2 million in taxes and 1373609 of hep 2019s common units having a fair value of $ 53.5 million .roadrunner / beeson pipelines transaction also on december 1 , 2009 , hep acquired our two newly constructed pipelines for $ 46.5 million , consisting of a 65- mile , 16-inch crude oil ... | what was the tax rate on the gain on sale of discontinued operations before income taxes | 13.7% | {
"answer": "13.7%",
"decimal": 0.13699999999999998,
"type": "percentage"
} | |
2000 non-employee director stock option plan ( the 201cdirector stock option plan 201d ) , and the global payments inc .2011 incentive plan ( the 201c2011 plan 201d ) ( collectively , the 201cplans 201d ) .we made no further grants under the 2000 plan after the 2005 plan was effective , and the director stock option pl... | what is the estimated effective tax rate applied for share-based compensation expense in 2015? | 32.8% | {
"answer": "32.8%",
"decimal": 0.32799999999999996,
"type": "percentage"
} | |
stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .the line graph assumes the investment of $ 100 in our common stock , the standard &... | in comparison to overall information technology sector , how much percentage would global payments have earned the investor . | global payments would have earned an 80.13% greater return than the overall information technology sector . | {
"answer": "global payments would have earned an 80.13% greater return than the overall information technology sector .",
"decimal": 0.8012999999999999,
"type": "percentage"
} | to calculate how much greater the return was for global payments , one must find the percentage gain of the s&p information technology and global payments . then one must subtract these two percentages to find the change between the two . |
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 was the percent of the long-term debt junior subordinated debt and at december 31 , 2009 compared to december 31 , 2008 | 80.4% | {
"answer": "80.4%",
"decimal": 0.804,
"type": "percentage"
} | the percent of the long-term debt junior subordinated debt and at december 31 , 2009 was equal to 80.4% of the december 31 , 2008 junior subordinated debt |
stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ) and... | what was the percentage cumulative total shareholder return on discb for the five year period ended december 31 , 2018? | -27.1% | {
"answer": "-27.1%",
"decimal": -0.271,
"type": "percentage"
} | |
56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on the balance sheet as junior subordinate deferrable interest debentures .th... | what percentage of total obligations is the property mortgages and ground leases obligations? | 49% | {
"answer": "49%",
"decimal": 0.49,
"type": "percentage"
} | |
jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .the contractual amounts of these financial instruments represent the ... | based on the summary of the net derivative receivables what was the percent of of the foreign exchange | 35.8% | {
"answer": "35.8%",
"decimal": 0.358,
"type": "percentage"
} | |
notes to consolidated financial statements minority partner approves the annual budget , receives a detailed monthly reporting package from us , meets with us on a quarterly basis to review the results of the joint venture , reviews and approves the joint venture 2019s tax return before filing , and approves all leases... | what was the total value of the 1745 broadway property as of april 2007 based on the acquisition price? | 1611908200 | {
"answer": "1611908200",
"decimal": 1611908200,
"type": "float"
} | |
item 4 .submission of matters to a vote of security holders no matters were submitted to a vote of security holders during the fourth quarter of 2005 .part ii item 5 .market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our series a com... | what is the maximum variance during the quarter ended in march 31 , 2005? | 3.55 | {
"answer": "3.55",
"decimal": 3.55,
"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 high and average foreign exchange contracts , in millions of dollars? | 8.5 | {
"answer": "8.5",
"decimal": 8.5,
"type": "float"
} | it is the difference between those values . |
the table below reflects the estimated effects on pension expense of certain changes in annual assumptions , using 2014 estimated expense as a baseline .table 29 : pension expense 2013 sensitivity analysis change in assumption ( a ) estimated increase/ ( decrease ) to 2014 pension expense ( in millions ) .
[['change in... | for 2014 , is the pension expense impact of a .5% ( .5 % ) decrease in expected long-term return on assets larger than a .5% ( .5 % ) increase in compensation rate? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
cash payments for federal , state , and foreign income taxes were $ 238.3 million , $ 189.5 million , and $ 90.7 million for the years ended december 31 , 2015 , 2014 , and 2013 , respectively .the following table summarizes the changes related to pca 2019s gross unrecognized tax benefits excluding interest and penalti... | how many federal examinations were concluded in february 2015? | 2 | {
"answer": "2",
"decimal": 2,
"type": "float"
} | |
devon energy corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) proved undeveloped reserves the following table presents the changes in our total proved undeveloped reserves during 2011 ( in mmboe ) . .
[['', 'u.s . onshore', 'canada', 'north america'], ['proved undeveloped reser... | what was the percentage change in total proved undeveloped reserves for canada from 2010 to 2011? | -10% | {
"answer": "-10%",
"decimal": -0.1,
"type": "percentage"
} | |
for additional information on segment results see page 43 .income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the plan... | what was the average percent of foreign operations including foreign tax credits for the three year period? | 3.2 | {
"answer": "3.2",
"decimal": 3.2,
"type": "float"
} | |
the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments focuses o... | what were average net sales for aeronautics in millions from 2008 to 2010? | 12303 | {
"answer": "12303",
"decimal": 12303,
"type": "float"
} | |
table of contents concentrations in the available sources of supply of materials and product although most components essential to the company 2019s business are generally available from multiple sources , a number of components are currently obtained from single or limited sources .in addition , the company competes f... | what was the change in rent expense under all operating leases , including both cancelable and noncancelable leases between 2014 and 2012 , in millions? | 229 | {
"answer": "229",
"decimal": 229,
"type": "float"
} | |
mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .irlcs on loans that the company intends to sell are considered to be derivative... | what was the ratio of the derivative contracts at december 31 , 2007 to mortgage-backed securities as collateral of derivative contracts . | 2.26 | {
"answer": "2.26",
"decimal": 2.26,
"type": "float"
} | as of december 2007 there was $ 2.26 of derivatives for each $ 1 of collateral in mortgage backed securities |
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .the following table summarizes expected net benefit payments from the co... | what was the percent of the expected subsidy receipts to the expected benefit payments | 2.9% | {
"answer": "2.9%",
"decimal": 0.028999999999999998,
"type": "percentage"
} | |
the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .
[['', '( in thousands )'], ['balance as of december 31 2006', '$ 337226'], ['gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year', '-31608 ( 31608 )'], [... | what percentage of the aggregate purchase price for the company in 2006 is goodwill? | 67% | {
"answer": "67%",
"decimal": 0.67,
"type": "percentage"
} | |
note 11 .commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .this facility encompasses most of the company fffds u.s .operations , including research and development , manufacturing , sales and marketing and general and administrative departme... | what percent of non-cancelable future minimum lease payments are current? | 21% | {
"answer": "21%",
"decimal": 0.21,
"type": "percentage"
} | current = due in 2019 |
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 was the percent change of the total long-term debt from 2011 to 2012 | 3.4% | {
"answer": "3.4%",
"decimal": 0.034,
"type": "percentage"
} | |
republic services , inc .notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .2006 incentive stock plan ( formerly known as the allied waste industries , inc .2006 incentive stock plan ( the 2006 plan ) ) .allied 2019s ... | what was the percent of the change in the dividend yield from 2011 to 2012 | 18.5% | {
"answer": "18.5%",
"decimal": 0.185,
"type": "percentage"
} | the change in the percent is the change from the early period to the most recent divide by the early period |
incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred cas... | what percentage of total compensation expense in 2018 is composed of other variable incentive compensation? | 32% | {
"answer": "32%",
"decimal": 0.32,
"type": "percentage"
} | |
table of contents the foreign provision for income taxes is based on foreign pre-tax earnings of $ 33.6 billion , $ 30.5 billion and $ 36.8 billion in 2014 , 2013 and 2012 , respectively .the company 2019s consolidated financial statements provide for any related tax liability on undistributed earnings that the company... | what was the change between september 27 , 2014 and september 28 , 2013 of the company 2019s cash , cash equivalents and marketable securities held by foreign subsidiaries based in u.s . dollar-denominated holdings , in billions? | 25.8 | {
"answer": "25.8",
"decimal": 25.8,
"type": "float"
} | |
notes receivable in 2014 , we entered into a $ 3.0 million promissory note with a privately held company which was recorded at cost .the interest rate on the promissory note is 8.0% ( 8.0 % ) per annum and is payable quarterly .all unpaid principal and accrued interest on the promissory note is due and payable on the e... | what is the growth rate in the rent expense for operating leases in 2015? | 103.0% | {
"answer": "103.0%",
"decimal": 1.03,
"type": "percentage"
} | |
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 was average percentage for lifo inventories of consolidated inventories for december 31 , 2017 and 2016? | 39.5% | {
"answer": "39.5%",
"decimal": 0.395,
"type": "percentage"
} | |
remitted to the u.s .due to foreign tax credits and exclusions that may become available at the time of remittance .at december 31 , 2010 , aon had domestic federal operating loss carryforwards of $ 56 million that will expire at various dates from 2011 to 2024 , state operating loss carryforwards of $ 610 million that... | what is the net change in unrecognized tax in 2010? | 23 | {
"answer": "23",
"decimal": 23,
"type": "float"
} | |
the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .2022 we have fully integrated our legacy retail and ishares retail distribution teams to cre... | what percent did the net inflows increase ishares aum? | 6.74% | {
"answer": "6.74%",
"decimal": 0.0674,
"type": "percentage"
} | |
future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter in the aggregate , are as follows ( in millions ) : .
[['2011', '$ 65.1'], ['2012', '47.6'], ['2013', '35.7'], ['2014', '27.8'], ['2015', '24.3... | what percentage of future minimum operating lease payments for leases with remaining terms greater than one year for each of the years in the five years ending december 31 , 2015 , and thereafter are due in 2013? | 13% | {
"answer": "13%",
"decimal": 0.13,
"type": "percentage"
} | |
cgmhi has committed long-term financing facilities with unaffiliated banks .at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .generally , a bank can terminate these facilities by giving cgmhi one-year prior notice .t... | in 2012 what percentage of total subsidiary trusts obligations are due to bank subsidiary? | 41% | {
"answer": "41%",
"decimal": 0.41,
"type": "percentage"
} | |
stock total return performance the following graph compares our total return to stockholders with the returns of the standard & poor 2019s composite 500 index ( 201cs&p 500 201d ) and the dow jones us select health care providers index ( 201cpeer group 201d ) for the five years ended december 31 , 2018 .the graph assum... | what was the percent of the of the growth for stock total return performance for hum from 2016 to 2017 | 22.3% | {
"answer": "22.3%",
"decimal": 0.223,
"type": "percentage"
} | the stock total return performance for hum increased by 22.3% from 2016 to 2017 |
management 2019s discussion and analysis 132 jpmorgan chase & co./2010 annual report unpaid principal balance due to negative amortization of option arms was $ 24 million and $ 78 million at december 31 , 2010 and 2009 , respectively .the firm estimates the following balances of option arm loans will experience a recas... | what was the ratio of the business banking loans at december 31 , 2010 compared with $ 17.0 billion at december 31 , 2009 . | 0.9882 | {
"answer": "0.9882",
"decimal": 0.9882,
"type": "float"
} | |
eastman notes to the audited consolidated financial statements stock option awards option awards are granted to non-employee directors on an annual basis and to employees who meet certain eligibility requirements .a single annual option grant is usually awarded to eligible employees in the fourth quarter of each year ,... | what is the percent change in expected dividend yield between 2005 and 2006? | -1.5% | {
"answer": "-1.5%",
"decimal": -0.015,
"type": "percentage"
} | |
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 ... | what was the average thrift plan contribution from 2006 to 2008 in millions | 13.7 | {
"answer": "13.7",
"decimal": 13.7,
"type": "float"
} | |
comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .the graph assumes that $ 100 was invested on december 31 , 2004 in c... | what was the difference in percent cumulative total return on citigroup's common stock compared to the s&p 500 index for five year period ended 2009? | -92.89% | {
"answer": "-92.89%",
"decimal": -0.9289000000000001,
"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 2005 to 2006? | 40.5% | {
"answer": "40.5%",
"decimal": 0.405,
"type": "percentage"
} | |
dividends is subject to the discretion of the board of directors and will depend on various factors , including our net income , financial condition , cash requirements , future prospects , and other relevant factors .we expect to continue the practice of paying regular cash dividends .during 2005 , we repaid $ 589 mil... | what percentage of total contractual obligations and commitments as of december 31 , 2005 , are total debt principal? | 33% | {
"answer": "33%",
"decimal": 0.33,
"type": "percentage"
} | |
proceeds from the sale of equity securities .from time to time , we raise funds through public offerings of our equity securities .in addition , we receive proceeds from sales of our equity securities pursuant to our stock option and stock purchase plans .for the year ended december 31 , 2004 , we received approximatel... | what was the percent of the fees and cost for the processing of the 7.50% ( 7.50 % ) senior notes due 2012 issued february 2004 | 1.5% | {
"answer": "1.5%",
"decimal": 0.015,
"type": "percentage"
} | |
eog resources , inc .supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities .the following table sets forth the capitalized costs relating to eog's crude oil and natural gas producing activities at december 31 , 2017 and 2016: .
[['', '... | considering the year 2016 , what is the percentage of unproved properties among the total properties? | 7.74% | {
"answer": "7.74%",
"decimal": 0.0774,
"type": "percentage"
} | it is the capitalized costs related to unproved properties divided by the capitalized costs related to all properties , then turned into a percentage . |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , business model and... | what is the total net assets of the company? | 8118 | {
"answer": "8118",
"decimal": 8118,
"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"
} | |
the net decrease in the 2016 effective tax rate was due , in part , to the 2016 asset impairments in the u.s .and to the current year benefit related to a restructuring of one of our brazilian businesses that increases tax basis in long-term assets .further , the 2015 rate was impacted by the items described below .see... | what was the change in millions between 2015 and 2016 of foreign currency transaction gains ( losses ) for aes corporation? | -19 | {
"answer": "-19",
"decimal": -19,
"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 volume/weather ? | 7% | {
"answer": "7%",
"decimal": 0.07,
"type": "percentage"
} | |
performance share awards the vesting of psas is contingent upon meeting various individual , divisional or company-wide performance conditions , including revenue generation or growth in revenue , pretax income or earnings per share over a one- to five-year period .the performance conditions are not considered in the d... | what was the change in million in the unamortized expense based on current performance levels from 2010 to 2011 | 42 | {
"answer": "42",
"decimal": 42,
"type": "float"
} | the unamortized expense based on current performance levels increased by 42 million from 2010 to 2011 |
our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including d... | sour crude percentage of our crude oil processed increased by how much between 2009 and 2008? | 2 | {
"answer": "2",
"decimal": 2,
"type": "float"
} | |
japanese yen ( approximately $ 63 million and $ 188 million , respectively , based on applicable exchange rates at that time ) .the cash paid of approximately $ 63 million during the quarter ended march 31 , 2010 as a result of the purchase of sumitomo 3m shares from sei is classified as 201cother financing activities ... | based on the summary of the company 2019s significant contractual obligations as of december 31 , 2012 what is the percent of the long-term debt including current portion to the total contractual cash obligations | 59.4% | {
"answer": "59.4%",
"decimal": 0.594,
"type": "percentage"
} | as of december 31 , 2012 59.4% of the the total contractual cash obligations was long-term debt including current portion |
income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .2003 compared to 2002 2014 re... | what is the net income reported in 2004 , ( in millions ) ? | 2116.25 | {
"answer": "2116.25",
"decimal": 2116.25,
"type": "float"
} | |
consist of first and second liens , the charge-off amounts for the pool are proportionate to the composition of first and second liens in the pool .our experience has been that the ratio of first to second lien loans has been consistent over time and is appropriately represented in our pools used for roll-rate calculat... | what is the average , in millions , of interest only product in 2013 , 2014 and 2015? | 1803.3 | {
"answer": "1803.3",
"decimal": 1803.3,
"type": "float"
} | |
in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | what was the net change in diluted earnings ( loss ) per common share from continuing operations between 2007 and 2008? | ( $ 5.83 ) | {
"answer": "( $ 5.83 )",
"decimal": 5.83,
"type": "money"
} | |
outlook commodity prices are the most significant factor impacting our revenues , profitability , operating cash flows and the amount of capital available to reinvest into our business .commodity prices began declining in the second half of 2014 and continued through 2015 and into 2016 .we believe we can manage in this... | was 2016 spending greater for international e&p than for oil sands mining? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .a future adverse ruling ,... | in 2005 what was the quarterly dividend expense | 52845.7 | {
"answer": "52845.7",
"decimal": 52845.7,
"type": "float"
} | |
part iii item 10 .directors and executive officers of the registrant .pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and controller ,... | what would the total cash impact be if all outstanding options warrants and rights were exercised? | 37820191.68 | {
"answer": "37820191.68",
"decimal": 37820191.68,
"type": "float"
} | |
fidelity national information services , inc .and subsidiaries notes to consolidated financial statements - ( continued ) ( a ) intrinsic value is based on a closing stock price as of december 31 , 2016 of $ 75.64 .the weighted average fair value of options granted during the years ended december 31 , 2016 , 2015 and 2... | what was the difference in millions of the accumulated benefit obligation as of december 31 , 2016 versus the projected benefit obligation? | -1 | {
"answer": "-1",
"decimal": -1,
"type": "float"
} | looking to see if there is a large unfunded obligation hanging out there . |
operating cash flow from continuing operations for 2017 was $ 2.7 billion , a $ 191 million , or 8 percent increase compared with 2016 , reflecting higher earnings and favorable changes in working capital .operating cash flow from continuing operations of $ 2.5 billion in 2016 was a 23 percent increase compared to $ 2.... | what percentage of total debt was long-term debt in 2016? | 61% | {
"answer": "61%",
"decimal": 0.61,
"type": "percentage"
} | |
our consolidated net cash flows used for investing activities were $ 4.2 billion in 2010 , compared with $ 3.2 billion in 2009 .net investing activities for the indicated periods were related primarily to net purchases of fixed maturities and for 2010 included the acquisitions of rain and hail and jerneh insurance berh... | in 2010 what was the ratio of the total debt to the shareholders equity | 0.21 | {
"answer": "0.21",
"decimal": 0.21,
"type": "float"
} |
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