Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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affiliated company .the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .in the second quarter of 2002 , the company recorded an impairment charge of approximately $ 40 million , ... | what is the implied value of nigen based on the 2000 acquisition? | 81.7 | {
"answer": "81.7",
"decimal": 81.7,
"type": "float"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) note 15 .commitments and contingencies lease commitments we lease certain of our facilities and some of our equipment under non-cancellable operating lease arrangements that expire at various dates through 2028 .we also have one land le... | for rent expense for fiscal 2014 , 2013 and 2012 , what was the largest rent expense in thousands? | 118976 | {
"answer": "118976",
"decimal": 118976,
"type": "float"
} | |
ventas , inc .notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior notes , plus ... | what was the percent of the 2008 maturities as a part of the total maturities | 1.4% | {
"answer": "1.4%",
"decimal": 0.013999999999999999,
"type": "percentage"
} | the growth rate is the change from period to period divided by the original amount |
entergy arkansas , inc .management's financial discussion and analysis operating activities cash flow from operations increased $ 8.8 million in 2004 compared to 2003 primarily due to income tax benefits received in 2004 , and increased recovery of deferred fuel costs .this increase was substantially offset by money po... | what is the increase in construction expenditures as a percentage of the increase in net cash used in investing activities in 2003? | 65.2% | {
"answer": "65.2%",
"decimal": 0.652,
"type": "percentage"
} | |
the following table summarizes the changes in the company 2019s valuation allowance: .
[['balance at january 1 2011', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734 )'], ['balance at december 31 2011', '$ 21579'], ['increases in current per... | what is the percentage of the discrete ax benefit as a part of the balance at december 312013 | 22% | {
"answer": "22%",
"decimal": 0.22,
"type": "percentage"
} | the percentage of a number is 2979 divide by the year end balance multiplied by 100 |
provision for income taxes increased $ 1791 million in 2012 from 2011 primarily due to the increase in pretax income from continuing operations , including the impact of the resumption of sales in libya in the first quarter of 2012 .the following is an analysis of the effective income tax rates for 2012 and 2011: .
[['... | by how much did the effective income tax rate on continuing operations increase from 2011 to 2012? | 13% | {
"answer": "13%",
"decimal": 0.13,
"type": "percentage"
} | |
the primary product offerings sold through our wholesale channels of distribution include menswear , womenswear , childrenswear , accessories , and home furnishings .our collection brands 2014 women 2019s ralph lauren collection and black label and men 2019s purple label and black label 2014 are distributed worldwide t... | what percentage of doors in the wholesale segment as of march 30 , 2013 where in the europe geography? | 43% | {
"answer": "43%",
"decimal": 0.43,
"type": "percentage"
} | |
blackrock information related to our equity investment in blackrock follows: .
[['', '2009', '2008'], ['business segment earnings ( in millions ) ( a )', '$ 207', '$ 207'], ['pnc 2019s share of blackrock earnings ( b )', '23% ( 23 % )', '33% ( 33 % )'], ['carrying value of pnc 2019s investment in blackrock ( in billion... | the recognized increase in value as a pretax gain in the fourth quarter of 2009 equaled what percent of the total carrying value of pnc 2019s investment in blackrock? | 21.5% | {
"answer": "21.5%",
"decimal": 0.215,
"type": "percentage"
} | |
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2015 , excluding premiums and discounts , are as follows ( millions ) : .
[['2016', '$ 976'], ['2017', '2014'], ['2018', '875'], ['2019', '1100'], ['2020', '414'], ['thereafter', '... | in 2015 what was the ratio of the notes issued maturing in 2025 to 2045 | 1.13 | {
"answer": "1.13",
"decimal": 1.13,
"type": "float"
} | in 2015 there was $ 1.13 of notes maturing in 2025 for each $ 1 maturing in 2045 |
part ii item 5 .market for registrant 2019s common equity and related stockholder matters market information our common stock has been traded on the new york stock exchange ( 2018 2018nyse 2019 2019 ) under the symbol 2018 2018exr 2019 2019 since our ipo on august 17 , 2004 .prior to that time there was no public marke... | using the high bid price what was the percentage difference between the quarter ended december 31 , 2004 and the quarter ended march 312005? | -2% | {
"answer": "-2%",
"decimal": -0.02,
"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 engineered products and solutions segment , in years? | 12 | {
"answer": "12",
"decimal": 12,
"type": "float"
} | it is the difference between the number of years . |
holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2010 pension expense ( in millions ) : change in long-term rate of return on plan assets .
[['increase ( decrease ) ... | what is the increase in the value of goodwill balances during 2008 and 2009? | 8.92% | {
"answer": "8.92%",
"decimal": 0.0892,
"type": "percentage"
} | it is the 2009's goodwill divided by the 2008's , then turned into a percentage to represent the increase . |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | what portion of the equity compensation plan approved by security holders remains available for future issuance? | 90.9% | {
"answer": "90.9%",
"decimal": 0.909,
"type": "percentage"
} | |
energy ; disruptions or ineffi ciencies in the supply chain ; eff ectiveness of restructuring and cost savings initia- tives ; volatility in the market value of derivatives used to manage price risk for certain commodities ; benefi t plan expenses due to changes in plan asset values and discount rates used to determine... | what is the net change in the balance of foreign currency instruments from 2014 to 2015? | 10.7 | {
"answer": "10.7",
"decimal": 10.7,
"type": "float"
} | |
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 ... | what percent of net derivative receivables were collateralized by other than cash in 2013?\\n | 22.0% | {
"answer": "22.0%",
"decimal": 0.22,
"type": "percentage"
} | |
related employer payroll tax costs ) .the contributions of these amounts are due by march 15 of the calendar year following the year in which the company realizes the benefits of the deductions .this arrangement has been accounted for as contingent consideration .pre-2009 business combinations were accounted for under ... | what was the average , in millions , of weighted-average diluted shares from 2012-2014? | 158.8 | {
"answer": "158.8",
"decimal": 158.8,
"type": "float"
} | |
uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : .
[['', '2015', '2014'], ['balance at january 1', '$ 191', '$ 164'], ['additions based on tax positions related to the current year', '31', '31'], ['additions for tax posit... | what is the net amount of uncertain tax positions for 2015 , ( in millions ) | 27 | {
"answer": "27",
"decimal": 27,
"type": "float"
} | |
an institution rated single-a by the credit rating agencies .given the illiquid nature of many of these types of investments , it can be a challenge to determine their fair values .see note 7 fair value in the notes to consolidated financial statements in item 8 of this report for additional information .various pnc bu... | for the blackrock common stock equivalent shares at december 31 , 2015 , accounted for under the equity method , what was the cost per share in dollars? | 189.31 | {
"answer": "189.31",
"decimal": 189.31,
"type": "float"
} | |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 182.6 m... | how much higher was net revenue in 2017 than in 2016 ? ( in millions ) | 122.1 | {
"answer": "122.1",
"decimal": 122.1,
"type": "float"
} | |
we prepare estimates of research and development costs for projects in clinical development , which include direct costs and allocations of certain costs such as indirect labor , non-cash compensation expense , and manufacturing and other costs related to activities that benefit multiple projects , and , under our coll... | what was the percentage change in research and development costs related to arcalyst ae from 2008 to 2009? | 73% | {
"answer": "73%",
"decimal": 0.73,
"type": "percentage"
} | |
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 4 f o r m 1 0 - k notes to consolidated financial statements ( continued ) the components of accumulated other comprehensive income are as follows ( in millions ) : accumulated foreign foreign minimum unrealized other currency currency pension gai... | what was the percentage change in foreign currency translation in 2004? | 81% | {
"answer": "81%",
"decimal": 0.81,
"type": "percentage"
} | |
entergy new orleans , inc .management's financial discussion and analysis results of operations net income ( loss ) 2004 compared to 2003 net income increased $ 20.2 million primarily due to higher net revenue .2003 compared to 2002 entergy new orleans had net income of $ 7.9 million in 2003 compared to a net loss in 2... | what is the growth rate in net revenue for entergy new orleans , inc . in 2004? | 14.7% | {
"answer": "14.7%",
"decimal": 0.147,
"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 difference in total cumulative return on investment between united parcel service inc . and the dow jones transportation average for the five year period ending 12/31/10? | -21.02 | {
"answer": "-21.02",
"decimal": -21.02,
"type": "float"
} | |
2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .our leveraged solutions and processing expe... | what is the growth rate in revenues generated by the fis segment from 2016 to 2017? | 2.3% | {
"answer": "2.3%",
"decimal": 0.023,
"type": "percentage"
} | |
at december 31 , 2012 and 2011 , we had a working capital surplus .this reflects a strong cash position , which provides enhanced liquidity in an uncertain economic environment .in addition , we believe we have adequate access to capital markets to meet any foreseeable cash requirements , and we have sufficient financi... | what was the average cost per locomotive for the 2012 early buyout? | 454545 | {
"answer": "454545",
"decimal": 454545,
"type": "float"
} | |
kinder morgan , inc .form 10-k indicate by check mark whether the registrant ( 1 ) has filed all reports required to be filed by section 13 or 15 ( d ) of the securities exchange act of 1934 during the preceding 12 months ( or for such shorter period that the registrant was required to file such reports ) , and ( 2 ) h... | what is the total number of shares of common stock outstanding? | 809462927 | {
"answer": "809462927",
"decimal": 809462927,
"type": "float"
} | |
hlikk has four revolving credit facilities in support of operations .two of the credit facilities have no amounts drawn as of december 31 , 2013 with borrowing limits of approximately a55 billion , or $ 48 each , and individually have expiration dates of january 5 , 2015 and september 30 , 2014 .in december 2013 , hlik... | what percent of total amount is held on fixed maturities? | 96.36% | {
"answer": "96.36%",
"decimal": 0.9636,
"type": "percentage"
} | |
entergy louisiana , llc management's financial discussion and analysis 2007 compared to 2006 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges ( credits ) .following is an analysis of the ... | what is the net change in net revenue during 2007? | 49 | {
"answer": "49",
"decimal": 49,
"type": "float"
} | |
as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operations for all periods presented .therefore , the amounts , statistics and tables presented in this section refer only to on-going operations , unless otherwise noted .the following table sets forth our regulate... | what is the approximate customer penetration for the total regulated businesses? | 28% | {
"answer": "28%",
"decimal": 0.28,
"type": "percentage"
} | customer penetration - customers divided by total population in those states |
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 2012? | -0.1% | {
"answer": "-0.1%",
"decimal": -0.001,
"type": "percentage"
} | |
host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) cash paid for income taxes , net of refunds received , was $ 40 million , $ 15 million , and $ 9 million in 2017 , 2016 , and 2015 , respectively .a reconciliation of the beginnin... | what was the percentage change in cash paid for income taxes , net of refunds received between 2016 and 2017? | 167% | {
"answer": "167%",
"decimal": 1.67,
"type": "percentage"
} | |
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... | what was the ratio of the fair value of derivative receivables reported on the consolidated balance sheets at december 31 , 2018 and 2017 . | 0.96 | {
"answer": "0.96",
"decimal": 0.96,
"type": "float"
} | |
edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) as of december 31 , 2004 , the company has approximately $ 64.6 million of non-united states tax net operating losses and $ 1.0 million of non-united states , non-expiring tax credits that are available for carryforward .net ... | what is the percentage of the tax benefit compared to the gross net operating loss for the non-united states net operating loss from 2005 -2014? | 26% | {
"answer": "26%",
"decimal": 0.26,
"type": "percentage"
} | |
notes to consolidated financial statements the amortized cost and fair value of fixed maturities by contractual maturity as of december 31 , 2007 , are as follows : amortized fair ( millions ) cost value .
[['( millions )', 'amortizedcost', 'fairvalue'], ['due in one year or less', '$ 50', '$ 50'], ['due after one year... | after selling the its lp portfolio to peps i , what is the value of lp is still owned by aon indirectly , ( in millions ) ? | 220.5 | {
"answer": "220.5",
"decimal": 220.5,
"type": "float"
} | |
stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s ( s&p ) 500 ae index , ( 2 ) the s&p 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 201cmaterials 201d... | considering one year of investment , what is the variation between the return provided by arconic inc . and the one provided by s&p 500 aeindustrials index? | 40% | {
"answer": "40%",
"decimal": 0.4,
"type": "percentage"
} | it is the difference between the percentage of return of the initial $ 100 in both indices . |
issuer purchases of equity securities the following table provides information about purchases by us during the three months ended december 31 , 2013 of equity securities that are registered by us pursuant to section 12 of the exchange act : period total number of shares purchased ( 1 ) average price paid per share tot... | what is the percentual increase observed in the average price paid per share during november and december of 2013? | 6.03% | {
"answer": "6.03%",
"decimal": 0.0603,
"type": "percentage"
} | it is the average price paid per share during december divided by november's one , then transformed into a percentage . |
page 62 of 94 notes to consolidated financial statements ball corporation and subsidiaries 14 .taxes on income ( continued ) at december 31 , 2007 , ball corporation and its domestic subsidiaries had net operating loss carryforwards , expiring between 2020 and 2026 , of $ 64.6 million with a related tax benefit of $ 25... | what percentage of total unrecognized tax benefits as of december 31 , 2007 is comprised of deferred taxes and other liabilities? | 90% | {
"answer": "90%",
"decimal": 0.9,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .the segment has several large customers located throughout the world .in 200... | what was the average segment net sales from 2007 to 2009 in millions | 9354.3 | {
"answer": "9354.3",
"decimal": 9354.3,
"type": "float"
} | |
indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .in connection with pooled settlements , we typically do not repurchase loans and the consummation of such tr... | how much in combined repurchase claims , in millions , were recorded in the first quarter of 2005 , 2006 , 2007 , 2008? | 170 | {
"answer": "170",
"decimal": 170,
"type": "float"
} | |
note 17 .accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
[['( losses ) earnings ( in millions )', '( losses ) earnings 2017', '( losses ) earnings 2016', '2015'], ['currency translation adjustments', '$ -5761 ( 5761 )', '$ -6091 ( 6091... | what was the change in millions of total accumulated other comprehensive losses from 2015 to 2016? | -157 | {
"answer": "-157",
"decimal": -157,
"type": "float"
} | |
note 6 2014mergers and acquisitions eldertrust merger on february 5 , 2004 , the company consummated a merger transaction in an all cash transaction valued at $ 184 million ( the 201celdertrust transaction 201d ) .the eldertrust transaction adds nine assisted living facilities , one independent living facility , five s... | what percentage of total assets acquired were real estate investments? | 83.1% | {
"answer": "83.1%",
"decimal": 0.831,
"type": "percentage"
} | |
guarantees we adopted fasb interpretation no .45 ( 201cfin 45 201d ) , 201cguarantor 2019s accounting and disclosure requirements for guarantees , including indirect guarantees of indebtedness of others 201d at the beginning of our fiscal 2003 .see 201crecent accounting pronouncements 201d for further information regar... | what is the growth rate in advertising expense in 2003 relative to 2002? | -10.1% | {
"answer": "-10.1%",
"decimal": -0.10099999999999999,
"type": "percentage"
} | |
customary conditions .we will retain a 20% ( 20 % ) equity interest in the joint venture .as of december 31 , 2008 , the joint venture has acquired seven properties from us and we received year-to-date net sale proceeds and financing distributions of approximately $ 251.6 million .in january 2008 , we sold a tract of l... | what was the average dividend per share from 2006 to 2008 in dollars per share | 1.91 | {
"answer": "1.91",
"decimal": 1.91,
"type": "float"
} | |
note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .gnma , fnma , and the fhlmc securitize our tr... | for how much more was the 2009 residential loan sold than the 2008 and 2009 commercial loans combined , in billions? | 10 | {
"answer": "10",
"decimal": 10,
"type": "float"
} | |
business subsequent to the acquisition .the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .financial assets and liabilities not measured at fair val... | what was the percentage change in rental expenses from 2017 to 2018? | 21% | {
"answer": "21%",
"decimal": 0.21,
"type": "percentage"
} | |
entergy mississippi , inc .management's financial discussion and analysis results of operations net income 2008 compared to 2007 net income decreased $ 12.4 million primarily due to higher other operation and maintenance expenses , lower other income , and higher depreciation and amortization expenses , partially offse... | what percent of the change in net revenue was due to rider revenue? | 50.4% | {
"answer": "50.4%",
"decimal": 0.504,
"type": "percentage"
} | |
analog devices , inc .notes to consolidated financial statements 2014 ( continued ) 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 2016 , 2015 and 2014 was $ 46.6 million , $ 99.2 millio... | what is the total value of the forfeited shares? | 10168.7 | {
"answer": "10168.7",
"decimal": 10168.7,
"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 difference in income from financial investments net in millions from 2010 to 2011? | 64 | {
"answer": "64",
"decimal": 64,
"type": "float"
} | |
marketing we are a supplier of gasoline and distillates to resellers and consumers within our market area in the midwest , upper great plains , gulf coast and southeastern regions of the united states .in 2007 , our refined products sales volumes totaled 21.6 billion gallons , or 1.410 mmbpd .the average sales price of... | what was the decline in matching buy/sell volumes in mbpd between 2006 and 2005? | -53 | {
"answer": "-53",
"decimal": -53,
"type": "float"
} | |
sysco corporation a0- a0form a010-k 3 part a0i item a01 a0business our distribution centers , which we refer to as operating companies , distribute nationally-branded merchandise , as well as products packaged under our private brands .products packaged under our private brands have been manufactured for sysco accordin... | what was the change in restaurants percentage of sales from 2012 to 2013? | -2% | {
"answer": "-2%",
"decimal": -0.02,
"type": "percentage"
} | |
we cannot assure you that the gener restructuring will be completed or that the terms thereof will not be changed materially .in addition , gener is in the process of restructuring the debt of its subsidiaries , termoandes s.a .( 2018 2018termoandes 2019 2019 ) and interandes , s.a .( 2018 2018interandes 2019 2019 ) , ... | what was the total in millions of impairment projects in the construction category in 2003? | 119 | {
"answer": "119",
"decimal": 119,
"type": "float"
} | |
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 change in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2013 , from 2015 to 2016 in millions? | 80 | {
"answer": "80",
"decimal": 80,
"type": "float"
} | |
jpmorgan chase & co ./ 2004 annual report 29 firms were aligned to provide consistency across the business segments .in addition , expenses related to certain corporate functions , technology and operations ceased to be allocated to the business segments and are retained in corporate .these retained expenses include pa... | in 2004 what was the ratio of the investment bank to the retail financial services operations operating earnings | 1.34 | {
"answer": "1.34",
"decimal": 1.34,
"type": "float"
} | |
recognized total losses and expenses of $ 28.6 million , including a net loss on write-down to fair value of the assets and certain other transaction fees of $ 27.1 million within other expenses and $ 1.5 million of legal and other fees .2022 professional fees and outside services expense decreased in 2017 compared to ... | how much was the total operating expenses in 2016 in millions of dollars? | 1414.4 | {
"answer": "1414.4",
"decimal": 1414.4,
"type": "float"
} | considering the increase of $ 544 as a 4% variation , the original value is calculated dividing $ 54.4 by its percentage , then adding the original value plus the variation . |
advance auto parts , inc .and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive income 20... | how is the cashflow from operations affected by the change in inventories at lifo net? | -179288 | {
"answer": "-179288",
"decimal": -179288,
"type": "float"
} | |
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .we believe that our current cash position , access t... | what was the difference in millions of pension and postretirement plan contributions ( ups-sponsored plans ) from 2016 to 2017? | 5126 | {
"answer": "5126",
"decimal": 5126,
"type": "float"
} | |
for securities that are quoted in active markets , the trustee/ custodian determines fair value by applying securities 2019 prices obtained from its pricing vendors .for commingled funds that are not actively traded , the trustee applies pricing information provided by investment management firms to the unit quanti- ti... | what was the ratio of the pension trust assets for 2017 to 2016 $ 1739 million and $ 1632 | 1.1 | {
"answer": "1.1",
"decimal": 1.1,
"type": "float"
} | for every dollar of pension trust assets in 2016 there was $ 1.1 in 2017 |
in particular , we have received commitments for $ 30.0 billion in debt financing to fund the transactions which is comprised of ( i ) a $ 4.0 billion secured revolving credit facility , ( ii ) a $ 7.0 billion term loan credit facility and ( iii ) a $ 19.0 billion secured bridge loan facility .our reliance on the finan... | what was the average size of the 61 switching centers in square feet | 21312 | {
"answer": "21312",
"decimal": 21312,
"type": "float"
} | the average square feet is the total square feet divide by the number of locations |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .in addition , the company paid $ 8.0 million related to... | what is the pre-tax aggregate net unrealized loss in 2008? | 26 | {
"answer": "26",
"decimal": 26,
"type": "float"
} | |
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 28 , 2012 through october 29 , 2017 .this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor compo... | how much percent did the investor make on applied materials from the first 5 years compared to the 2016 to 2017 time period ? ( not including compound interest ) | the investor made 93.1% more money in the first 5 years compared to the 2016 to 2017 period . | {
"answer": "the investor made 93.1% more money in the first 5 years compared to the 2016 to 2017 period .",
"decimal": 0.9309999999999999,
"type": "percentage"
} | to see the difference between the years one will need to calculate the total percentage change over those years . for the first 5 years its pretty easy because we started with $ 100 making it a 193% return . for the years 2016 to 2017 , one needs to subtract the starting price by the ending price and then divide that n... |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) of certain of its assets and liabilities under its interest rate swap agreements held as of december 31 , 2006 and entered into during the first half of 2007 .in addition , the company paid $ 8.0 million related to... | in 2008 what was the approximate tax rate on the company recorded an aggregate net unrealized loss | 54.9% | {
"answer": "54.9%",
"decimal": 0.5489999999999999,
"type": "percentage"
} | |
taxes .if group or its bermuda subsidiaries were to become subject to u.s .income tax ; there could be a material adverse effect on the company 2019s financial condition , results of operations and cash flows .united kingdom .bermuda re 2019s uk branch conducts business in the uk and is subject to taxation in the uk .b... | what is the percentage change of the , pre-tax catastrophe losses from 2003 to 2004 | 1014% | {
"answer": "1014%",
"decimal": 10.14,
"type": "percentage"
} | |
prior to its adoption of sfas no .123 ( r ) , the company recorded compensation expense for restricted stock awards on a straight-line basis over their vesting period .if an employee forfeited the award prior to vesting , the company reversed out the previously expensed amounts in the period of forfeiture .as required ... | as of december 31 2006 what was the ratio of the non-vested to the shares issued | 3.47 | {
"answer": "3.47",
"decimal": 3.47,
"type": "float"
} | as of december 31 2006 there was 3.47 shares of the non-vested to the shares issued |
recourse and repurchase obligations as discussed in note 3 loans sale and servicing activities and variable interest entities , pnc has sold commercial mortgage and residential mortgage loans directly or indirectly in securitizations and whole-loan sale transactions with continuing involvement .one form of continuing i... | during 2011 , what was the change in reserve for estimated losses included in other liabilities on our consolidated balance sheet? | 7 | {
"answer": "7",
"decimal": 7,
"type": "float"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market information our common stock is listed and traded on the new york stock exchange under the symbol 201cipg 201d .as of february 13 , 2019 , there were approximately 10000 registered ho... | what was the percentage of the total number of shares purchased in october | 68.6% | {
"answer": "68.6%",
"decimal": 0.6859999999999999,
"type": "percentage"
} | |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2018 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | what portion of the equity compensation plan approved by security holders is to be issued upon the exercise of the outstanding options warrants and rights? | 9.1% | {
"answer": "9.1%",
"decimal": 0.091,
"type": "percentage"
} | |
notes to consolidated financial statements 1 .basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .generally accepted accounting principles ( "u.s .gaap" ) .the consolidated financial statements include the accounts of aon plc and all of i... | what is the net cash outflow reported for purchases of shares from noncontrolling interests and for dividends paid to noncontrolling interests? | -21 | {
"answer": "-21",
"decimal": -21,
"type": "float"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 ( 1 ) weighted average interest rate at december 31 , 2011 .( 2 ) the company has interest rate swaps and interest rate option agreements in an aggregate notional principal amount of approximately $ 3.... | as of december 31 , 2011 , what is the total in billions available under the committed credit facilities? | 2.6 | {
"answer": "2.6",
"decimal": 2.6,
"type": "float"
} | |
notes to consolidated financial statements guarantees of subsidiaries .group inc .fully and unconditionally guarantees the securities issued by gs finance corp. , a wholly-owned finance subsidiary of the group inc .has guaranteed the payment obligations of goldman , sachs & co .( gs&co. ) , gs bank usa and goldman sach... | what was the percentage change in the total cost of common share repurchases between 2012 and 2013? | 33% | {
"answer": "33%",
"decimal": 0.33,
"type": "percentage"
} | |
f0b7 free cash flow 2013 cash generated by operating activities totaled $ 6.2 billion , reduced by $ 3.6 billion for cash used in investing activities and a 37% ( 37 % ) increase in dividends paid , yielding free cash flow of $ 1.4 billion .free cash flow is defined as cash provided by operating activities ( adjusted f... | what percentage of 2012 operating cash flow was used for dividends? | 18.6% | {
"answer": "18.6%",
"decimal": 0.18600000000000003,
"type": "percentage"
} | |
bhge 2018 form 10-k | 39 outstanding under the commercial paper program .the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .if market conditions were to change and our revenue was reduced significantly or operating costs were to increase , ou... | what are the cash flows from the sale of property , plant and equipment in 2018 as a percentage of cash from operating activities in 2018? | 26.0% | {
"answer": "26.0%",
"decimal": 0.26,
"type": "percentage"
} | |
notes to consolidated financial statements 236 jpmorgan chase & co./2010 annual report the table below sets forth the accretable yield activity for the firm 2019s pci consumer loans for the years ended december 31 , 2010 , 2009 and .
[['year ended december 31 , ( in millions except ratios )', 'year ended december 31 , ... | what was the percentage change in the accretable yield activity for the firm 2019s pci consumer loans in 2010 | -25.2 | {
"answer": "-25.2",
"decimal": -25.2,
"type": "float"
} | |
notional amounts and derivative receivables marked to market ( 201cmtm 201d ) notional amounts ( a ) derivative receivables mtm as of december 31 .
[['as of december 31 , ( in billions )', 'as of december 31 , 2005', 'as of december 31 , 2004', '2005', '2004'], ['interest rate', '$ 38493', '$ 37022', '$ 30', '$ 46'], [... | without credit derivatives , what would 2005 total derivatives balance have been , in us$ b? | 41352 | {
"answer": "41352",
"decimal": 41352,
"type": "float"
} | |
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 . |
marathon oil corporation notes to consolidated financial statements stock-based performance unit awards 2013 during 2018 , 2017 and 2016 we granted 754140 , 563631 and 1205517 stock- based performance unit awards to officers .at december 31 , 2018 , there were 1196176 units outstanding .total stock-based performance un... | by how much did the fair value of stock-based performance units outstanding decrease from 2016 to 2018? | -8.9% | {
"answer": "-8.9%",
"decimal": -0.08900000000000001,
"type": "percentage"
} | |
compared to earlier levels .the pre-tax non-cash impairments of certain mineral rights and real estate discussed above under the caption fffdland and development impairments fffd are not included in segment income .liquidity and capital resources on january 29 , 2018 , we announced that a definitive agreement had been ... | in 2018 what was the net change in the cash in millions | 366.9 | {
"answer": "366.9",
"decimal": 366.9,
"type": "float"
} | |
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2013 , excluding premiums and discounts , are as follows ( in millions ) : .
[['2014', '$ 4067'], ['2015', '2014'], ['2016', '500'], ['2017', '750'], ['2018', '125'], ['2019 and th... | based on the december 31 , 2013 , devon 2019s weighted average borrowing rate on its commercial paper borrowings what was the potential value of its commercial paper asset in billions | 0.9 | {
"answer": "0.9",
"decimal": 0.9,
"type": "float"
} | |
table of contents the following table presents certain payments due by the company under contractual obligations with minimum firm commitments as of september 28 , 2013 and excludes amounts already recorded on the consolidated balance sheet , except for long-term debt ( in millions ) : lease commitments the company 201... | as of september 28 , 2013 , the company had non-current deferred tax liabilities of $ 16.5 billion . what was the difference between this and the balance of gross unrecognized tax benefits , in billions? | 13.8 | {
"answer": "13.8",
"decimal": 13.8,
"type": "float"
} | |
stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ,... | what is the total return for every dollar invested in advanced auto parts in january 2009 and sold in january 2011? | 0.96 | {
"answer": "0.96",
"decimal": 0.96,
"type": "float"
} | |
the pnc financial services group , inc .2013 form 10-k 65 liquidity and capital management liquidity risk has two fundamental components .the first is potential loss assuming we were unable to meet our funding requirements at a reasonable cost .the second is the potential inability to operate our businesses because ade... | at december 31 , 2018what was the liquid assets consisted made of short-term investments | 25.8% | {
"answer": "25.8%",
"decimal": 0.258,
"type": "percentage"
} | |
( 2 ) for purposes of calculating the ratio of earnings to fixed charges , earnings consist of earnings before income taxes minus income from equity investees plus fixed charges .fixed charges consist of interest expense and the portion of rental expense we believe is representative of the interest component of rental ... | what was the 2012 effective tax rate? | 36% | {
"answer": "36%",
"decimal": 0.36,
"type": "percentage"
} | |
sales of unregistered securities not applicable .repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .total number of shares ( or units ) purchased 1 average price paid per share ( or uni... | what portion of the total repurchase of share has occurred during november? | 40.5% | {
"answer": "40.5%",
"decimal": 0.405,
"type": "percentage"
} | |
58| | duke realty corporation annual report 2009 we recognized a loss of $ 1.1 million upon acquisition , which represents the difference between the fair value of the recognized assets and the carrying value of our pre-existing equity interest .the acquisition date fair value of the net recognized assets as compared t... | what was the ratio of the net fair value of acquired assets and liabilities to the advances and equity | 0.994 | {
"answer": "0.994",
"decimal": 0.994,
"type": "float"
} | the net fair value of the assets and liabilities was less that the advances and equity assumed in the transaction at 0.99 to 1 |
deferred tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred income tax assets , deferred charges and other assets , other accrued liabilities and deferred income taxes .the decrease in 2009 in deferred tax assets principally relates to the tax impact of ch... | what was the change in unrecognized tax benefits between 2008 and 2009? | 127 | {
"answer": "127",
"decimal": 127,
"type": "float"
} | |
notes to consolidated financial statements j.p .morgan chase & co .98 j.p .morgan chase & co ./ 2003 annual report securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions primarily to finance the firm 2019... | what was the ratio of the accounted for as purchases under sfas 14 in 2003 to 2002 | 1.875 | {
"answer": "1.875",
"decimal": 1.875,
"type": "float"
} | |
acquisition added approximately 1700 water customers and nearly 2000 wastewater customers .the tex as assets served approximately 4200 water and 1100 wastewater customers in the greater houston metropolitan as noted above , as a result of these sales , these regulated subsidiaries are presented as discontinued operatio... | what is the average annual revenue per customer in new jersey? | 986 | {
"answer": "986",
"decimal": 986,
"type": "float"
} | |
operations may be extended up to four additional years for each unit by mutual agreement of entergy and new york state based on an exigent reliability need for indian point generation .in accordance with the ferc-approved tariff of the new york independent system operator ( nyiso ) , entergy submitted to the nyiso a no... | what is the percentage change in the debt-to-capital ratio from 2016 to 2017? | 3.5% | {
"answer": "3.5%",
"decimal": 0.035,
"type": "percentage"
} | |
contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .there were no contributions to our legacy qualified defined benefit pension plans d... | what is the change in millions of qualified defined benefit pension plans from 2017 to 2018 in estimated future benefit payments , which reflect expected future employee service , as of december 31 , 2016? | 80 | {
"answer": "80",
"decimal": 80,
"type": "float"
} | |
j a c k h e n r y .c o m 1 5 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the company 2019s common stock is quoted on the nasdaq global select market ( 201cnasdaq 201d ) under the symbol 201cjkhy 201d .the company established a practice of paying quar... | what was the percentage of the shares purchase of the maximum number of shares that may yet be purchased under the plans | 7.2% | {
"answer": "7.2%",
"decimal": 0.07200000000000001,
"type": "percentage"
} | |
issuer purchases of equity securities the following table provides information about our repurchases of common stock during the three-month period ended december 31 , 2007 .period total number of shares purchased average price paid per total number of shares purchased as part of publicly announced program ( a ) maximum... | as of december 2007 what was the percent of the shares outstanding of the authorized repurchase by the board of directors in september 2007 | 25.54% | {
"answer": "25.54%",
"decimal": 0.2554,
"type": "percentage"
} | |
f-772016 annual report the hartford financial services group , inc .notes to consolidated financial statements ( continued ) 13 .debt ( continued ) the 7.875% ( 7.875 % ) and 8.125% ( 8.125 % ) debentures may be redeemed in whole prior to the call date upon certain tax or rating agency events , at a price equal to the ... | what is the total long-term debt reported in the balance sheet as of december 31 , 2016? | 5174 | {
"answer": "5174",
"decimal": 5174,
"type": "float"
} | |
mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 million fo... | what was the average operating profit from 2011 to 2013 in millions | 762.3 | {
"answer": "762.3",
"decimal": 762.3,
"type": "float"
} | |
stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard a0& poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .the annual changes for the five-year period shown on the graph are based... | what is roi of an investment in s&p 500 index in 2012 and sold in 2017? | 108% | {
"answer": "108%",
"decimal": 1.08,
"type": "percentage"
} | |
management 2019s discussion and analysis supplemental financial information and disclosures income tax matters effective tax rate from continuing operations .
[['', '2017', '2016', '2015'], ['u.s . gaap', '40.1% ( 40.1 % )', '30.8% ( 30.8 % )', '25.9% ( 25.9 % )'], ['adjusted effective income taxrate 2014non-gaap1', '3... | what is the difference between u.s . gaap and adjusted effective income tax rate 2014non-gaap in 2015? | -6.4% | {
"answer": "-6.4%",
"decimal": -0.064,
"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... | what are the total assets reported in 2010? | 27632 | {
"answer": "27632",
"decimal": 27632,
"type": "float"
} | |
notes to consolidated financial statements ( continued ) management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .... | what is the percentage change in the total other accrued liabilities from 2011 to 2012? | -3.1% | {
"answer": "-3.1%",
"decimal": -0.031,
"type": "percentage"
} | |
in june 2011 , the fasb issued asu no .2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two s... | what is the percentage change in inventories at lifo net during 2012? | 13.0% | {
"answer": "13.0%",
"decimal": 0.13,
"type": "percentage"
} | |
management 2019s discussion and analysis 138 jpmorgan chase & co./2013 annual report the credit derivatives used in credit portfolio management activities do not qualify for hedge accounting under u.s .gaap ; these derivatives are reported at fair value , with gains and losses recognized in principal transactions reven... | at december 31 , 2013 what is the dollar amount of the cra loan portfolio that was not performing and charged off , in billions? | 540000000 | {
"answer": "540000000",
"decimal": 540000000,
"type": "float"
} | nonaccrual is assumed to be charged off |
management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .other sensitivity measures we use to analyze market risk are described below .10% ( 10 % ) sensitivity measures .the table below present... | what was the average estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives in millions for the years of december 2013 and december 2012? | 3.5 | {
"answer": "3.5",
"decimal": 3.5,
"type": "float"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) corporate and other expenses decreased slightly during 2012 by $ 4.7 to $ 137.3 compared to 2011 , primarily due to lower office and general expenses , partiall... | for net cash provided by operating activities in 2013 , how much was lost due to the decrease in net income? | $ 47.9 million | {
"answer": "$ 47.9 million",
"decimal": 47900000,
"type": "money"
} | to figure out the decrease in net income , one must take total change without net income and subtract it by the change between the years . this should give you $ 47.9 million . |
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