Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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zimmer holdings , inc .2013 form 10-k annual report notes to consolidated financial statements ( continued ) fees paid to collaborative partners .where contingent milestone payments are due to third parties under research and development arrangements , the milestone payment obligations are expensed when the milestone r... | what is the percent change in accelerated software amortization from 2012 to 2013? | 33.3% | {
"answer": "33.3%",
"decimal": 0.33299999999999996,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations state street corporation | 89 $ 65.35 billion and $ 87.20 billion as of december 31 , 2017 and december 31 , 2016 , respectively .table 29 : components of average hqla by type of ( in millions ) december 31 , december 31 .
[['( in... | what is the percent change excess central bank balances from 2016 to 2017? | -30.62 | {
"answer": "-30.62",
"decimal": -30.62,
"type": "float"
} | |
incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 31 , 20... | pca 2019s effective tax rate decreased by how many percentage points for the year ended december 31 , 2006 compared to the year ended december 31 , 2005? | 4.4 | {
"answer": "4.4",
"decimal": 4.4,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) stock-based compensation 2014the company complies with the provisions of sfas no .148 , 201caccounting for stock-based compensation 2014transition and disclosure 2014an amendment of sfas no .123 , 201d which provid... | what was the percentage increase in the employee contribution from 2002 to 2003 | -15.7% | {
"answer": "-15.7%",
"decimal": -0.157,
"type": "percentage"
} | |
remarketing proceeds and the lease balance , up to the maximum recourse amount of $ 90.8 million ( 201cresidual value guarantee 201d ) .in august 1999 , we entered into a five-year lease agreement for our other two office buildings that currently serve as our corporate headquarters in san jose , california .under the a... | for fiscal year 2004 , what was the difference between future minimum lease payments and future minimum sublease income , in millions? | 23595 | {
"answer": "23595",
"decimal": 23595,
"type": "float"
} | |
synopsys , inc .notes to consolidated financial statements 2014 ( continued ) and other electronic applications markets .the company believes the acquisition will expand its technology portfolio , channel reach and total addressable market by adding complementary products and expertise for fpga solutions and rapid asic... | what percentage of total purchase price consideration was allocated to identifiable intangible assets? | 41% | {
"answer": "41%",
"decimal": 0.41,
"type": "percentage"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisca , 201d 2... | did the 5 year c series return outperform the s&p 500? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .prior to the adoption of these provisions , these amounts were included in current income tax payable .the company includes interest and pen... | what is the net change in the balance of total amounts of uncertain tax positions from 2007 to 2009? | 8272 | {
"answer": "8272",
"decimal": 8272,
"type": "float"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted cash included in the consolidated statements of cash flows resulted in an ... | what is the percentage decrease in cash equivalent and marketable securities from 2016-2017? | 28.13 | {
"answer": "28.13",
"decimal": 28.13,
"type": "float"
} | |
interest and penalties with respect to unrecognized tax benefits were $ 3 million as of each of december 31 , 2015 and 2014 .during 2013 , the company recorded a reduction of $ 14 million to its liability for uncertain tax positions related to a change approved by the irs for the allocation of interest costs to long te... | what is the current tax examination period in virginia , in years? | 2 | {
"answer": "2",
"decimal": 2,
"type": "float"
} | |
result of the effects of the costa concordia incident and the continued instability in the european eco- nomic landscape .however , we continue to believe in the long term growth potential of this market .we estimate that europe was served by 102 ships with approximately 108000 berths at the beginning of 2008 and by 11... | what was the percentage increase of the global cruise guests from 2008 to 2012 | 21.2% | {
"answer": "21.2%",
"decimal": 0.212,
"type": "percentage"
} | |
able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .the remaining amount of our unrecognized tax liability was classified in other liabilities .we report accrued interest and penalties related to unrecognized tax benefit liabilities in i... | what will be the percentage decrease in operating leases from 2017 to 2018? | 36.8% | {
"answer": "36.8%",
"decimal": 0.368,
"type": "percentage"
} | |
item 2 .properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .a manufacturing site may include multiple plants and may be wholly or partially owned or leased .we also have many smaller manufacturing sites , sales offices , warehouses , eng... | what percentage of major manufacturing sites are in asia pacific? | 26% | {
"answer": "26%",
"decimal": 0.26,
"type": "percentage"
} | |
dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligations , together with the present value of the net minimum lease payments as of december 31 , 2015 are as follows ( in thousands ) : for the years ended december 31 .
[['2016', '$ ... | what percentage of future minimum lease payments under the capital lease obligations is due after 2020? | 16% | {
"answer": "16%",
"decimal": 0.16,
"type": "percentage"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | for the five year period ending 12/31/2016 what was the difference in total performance between united parcel service inc . and the standard & poor 2019s 500 index? | -8.37% | {
"answer": "-8.37%",
"decimal": -0.0837,
"type": "percentage"
} | |
10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc the relative percentages of operating companies income ( loss ) attributable to each reportable segment and the all other category were as follows: .
[['', '2017', '2016', '2015'], ['smokeable products', '85.8% ( 85.8 % )', '86.2% ( 86.2 % )',... | what is the percent change in relative percentages of operating companies income ( loss ) attributable to smokeless products from 2015 to 2016? | 0.3% | {
"answer": "0.3%",
"decimal": 0.003,
"type": "percentage"
} | |
purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by higher regional pr... | what was the percentual decrease observed in alcoa 2019s average realized price per metric ton of aluminum during 2014 and 2015? | 6.51% | {
"answer": "6.51%",
"decimal": 0.06509999999999999,
"type": "percentage"
} | it is the percentual decrease of alcoa 2019s average realized price per metric ton of aluminum , which is calculated by dividing the value in 2015 by the value in 2014 , then turned into a percentage.\\n |
part ii , item 8 fourth quarter of 2007 : 0160 schlumberger sold certain workover rigs for $ 32 million , resulting in a pretax gain of $ 24 million ( $ 17 million after-tax ) which is classified in interest and other income , net in the consolidated statement of income .4 .acquisitions acquisition of eastern echo hold... | what was the debt to asset ratio in the eastern echo holding plc acquisition | 0.19 | {
"answer": "0.19",
"decimal": 0.19,
"type": "float"
} | the composition of the acquisition of eastern echo holding plc was made of $ 0.19 of debt for every $ 1 of assets |
jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 201csecurities financing agreements 201d ) primarily to finance the firm 20... | in 2012 what was the ratio of the securities borrowed to the securities loaned | 5.05 | {
"answer": "5.05",
"decimal": 5.05,
"type": "float"
} | |
notes to consolidated financial statements regulatory tax examinations the firm is subject to examination by the u.s .internal revenue service ( irs ) and other taxing authorities in jurisdictions where the firm has significant business operations , such as the united kingdom , japan , hong kong , korea and various sta... | as of december 2012 , in years , was the hong kong exam opened earlier than the korea exam? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
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... | what was the total percentage increase in total deposits from dec 31 , 2017 to dec 31 , 2018? | 1.02% | {
"answer": "1.02%",
"decimal": 0.0102,
"type": "percentage"
} | |
notes to consolidated financial statements note 20 .regulation and capital adequacy the federal reserve board is the primary regulator of group inc. , a bank holding company under the bank holding company act of 1956 ( bhc act ) and a financial holding company under amendments to the bhc act effected by the u.s .gramm-... | what was the change in tier 1 capital in millions between 2011 and 2012? | 3715 | {
"answer": "3715",
"decimal": 3715,
"type": "float"
} | |
the company endeavors to actively engage with every insured account posing significant potential asbestos exposure to mt .mckinley .such engagement can take the form of pursuing a final settlement , negotiation , litigation , or the monitoring of claim activity under settlement in place ( 201csip 201d ) agreements .sip... | what is the percentage change in net reserves from 2011 to 2012? | -11.3% | {
"answer": "-11.3%",
"decimal": -0.113,
"type": "percentage"
} | |
entergy corporation and subsidiaries notes to financial statements amount ( in millions ) .
[['', 'amount ( in millions )'], ['plant ( including nuclear fuel )', '$ 727'], ['decommissioning trust funds', '252'], ['other assets', '41'], ['total assets acquired', '1020'], ['purchased power agreement ( below market )', '4... | what was the average amounts amortized to revenue from 2010to 2014 | 28 | {
"answer": "28",
"decimal": 28,
"type": "float"
} | |
at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves establishe... | what is the net change in reserve for future policy benefits during 2012? | -1080 | {
"answer": "-1080",
"decimal": -1080,
"type": "float"
} | |
jpmorgan chase & co./2012 annual report 167 the chart shows that for year ended december 31 , 2012 , the firm posted market risk related gains on 220 of the 261 days in this period , with gains on eight days exceeding $ 200 million .the chart includes year to date losses incurred in the synthetic credit portfolio .cib ... | how often did the firm sustain losses that exceeded the var measure? | 1.1% | {
"answer": "1.1%",
"decimal": 0.011000000000000001,
"type": "percentage"
} | |
item 1 .business loews hotels holding corporation the subsidiaries of loews hotels holding corporation ( 201cloews hotels 201d ) , our wholly owned subsidiary , presently operate the following 18 hotels .loews hotels accounted for 2.0% ( 2.0 % ) , 2.9% ( 2.9 % ) and 2.7% ( 2.7 % ) of our consolidated total revenue for ... | how many rooms does loews hotel have outside the us? | 545 | {
"answer": "545",
"decimal": 545,
"type": "float"
} | |
shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index and the s&p financial index over a five-year period .the cumulative total shareholder return assumes the investment of... | what is the roi of an investment in s&p500 index from 2007 to 2009? | -20% | {
"answer": "-20%",
"decimal": -0.2,
"type": "percentage"
} | |
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... | what was the average net interest margin for 2008 and for 2007? | 3.2% | {
"answer": "3.2%",
"decimal": 0.032,
"type": "percentage"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what was the percentage total cumulative return on investment for united parcel service inc . for the five years ended 12/31/2013? | 121.91 | {
"answer": "121.91",
"decimal": 121.91,
"type": "float"
} | |
entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to ... | in the analysis of the change in the net revenue between 2007 and 2008 what was the ratio of the revenues from realized price changes to the palisades acquisition | 3.15 | {
"answer": "3.15",
"decimal": 3.15,
"type": "float"
} | |
6 .debt the following is a summary of outstanding debt ( in millions ) : .
[['as of december 31', '2015', '2014'], ['5.00% ( 5.00 % ) senior notes due september 2020', '599', '599'], ['4.75% ( 4.75 % ) senior notes due 2045', '598', '2014'], ['3.50% ( 3.50 % ) senior notes due june 2024', '597', '597'], ['4.60% ( 4.60 ... | what portion of the total debt is reported under current liabilities section as of december 31 , 2015? | 9.8% | {
"answer": "9.8%",
"decimal": 0.098,
"type": "percentage"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations the following discussion of historical results of operations and financial condition should be read in conjunction with the audited financial statements and the notes thereto which appear elsewhere in this report .overview... | what was the effective tax rate for pca in 2005? | 40% | {
"answer": "40%",
"decimal": 0.4,
"type": "percentage"
} | |
entergy mississippi may refinance , redeem , or otherwise retire debt and preferred stock prior to maturity , to the extent market conditions and interest and dividend rates are favorable .all debt and common and preferred stock issuances by entergy mississippi require prior regulatory approval . a0 a0preferred stock a... | what percent of the 2016 money pool receivables was the 2017 receivables? | 15.41% | {
"answer": "15.41%",
"decimal": 0.15410000000000001,
"type": "percentage"
} | |
notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | in 2017 what was the percent of the total operating revenues that was attributable to industrial products | 19.2% | {
"answer": "19.2%",
"decimal": 0.192,
"type": "percentage"
} | |
during 2005 , we amended our $ 1.0 billion unsecured revolving credit facility to extend its maturity date from march 27 , 2008 to march 27 , 2010 , and reduce the effective interest rate to libor plus 1.0% ( 1.0 % ) and the commitment fee to 0.2% ( 0.2 % ) of the undrawn portion of the facility at december 31 , 2005 .... | what percentage of debt maturity was there in 2010 , relative to 2006? | 114% | {
"answer": "114%",
"decimal": 1.14,
"type": "percentage"
} | |
westrock company notes to consolidated financial statements 2014 ( continued ) consistent with prior years , we consider a portion of our earnings from certain foreign subsidiaries as subject to repatriation and we provide for taxes accordingly .however , we consider the unremitted earnings and all other outside basis ... | what was the percentage change in the gross unrecognized tax benefits from 2017 to 2018 $ 127.1 | -14.6% | {
"answer": "-14.6%",
"decimal": -0.146,
"type": "percentage"
} | |
12 .brokerage receivables and brokerage payables the company 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... | what percentage of total brokerage payables at december 31 , 2018 where receivables from customers? | 22% | {
"answer": "22%",
"decimal": 0.22,
"type": "percentage"
} | |
development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .reserves for asbesto... | what is the growth rate in net reserves in 2006? | 13.5% | {
"answer": "13.5%",
"decimal": 0.135,
"type": "percentage"
} | |
zimmer biomet holdings , inc .and subsidiaries 2018 form 10-k annual report notes to consolidated financial statements ( continued ) default for unsecured financing arrangements , including , among other things , limitations on consolidations , mergers and sales of assets .financial covenants under the 2018 , 2016 and ... | what percentage of aoci at december 31 , 2018 is attributed to defined benefit plan items? | 94% | {
"answer": "94%",
"decimal": 0.94,
"type": "percentage"
} | |
corporate/other corporate/other includes global staff functions ( includes finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology ( o&t ) , residual corporate treasury and corporate items .at december 31 , 2009 , this segment had approximately $ 230 bill... | what was the percentage change in total operating expenses between 2007 and 2008? | -72% | {
"answer": "-72%",
"decimal": -0.72,
"type": "percentage"
} | |
entergy louisiana , inc .management's financial discussion and analysis setting any of entergy louisiana's rates .therefore , to the extent entergy louisiana's use of the proceeds would ordinarily have reduced its rate base , no change in rate base shall be reflected for ratemaking purposes .the sec approval for additi... | what is the difference of the payment for waterford lease obligation between 2003 and 2004? | 20.6 | {
"answer": "20.6",
"decimal": 20.6,
"type": "float"
} | |
a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , 2016 and 20... | what was the net change in the valuation allowance in thousands between 2016 and 2017? | 61 | {
"answer": "61",
"decimal": 61,
"type": "float"
} | |
shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period ended ... | what was the five year return on ball corporation stock , in dollars per share? | 70.70 | {
"answer": "70.70",
"decimal": 70.7,
"type": "float"
} | |
pro forma financial information the following pro forma consolidated condensed financial results of operations are presented as if the acquisition of the valves & controls business occurred on october 1 , 2015 .the pro forma information is presented for informational purposes only and is not indicative of the results o... | what was the percentage change on pro forma basis of the diluted earnings per share from continuing operations between 2016 and 2017? | 15% | {
"answer": "15%",
"decimal": 0.15,
"type": "percentage"
} | this lets us get a read on the impact of the additional business to earnings per share , even with the sales decline . |
issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced plans o... | what was the average change in the share price from october to november | 13.4% | {
"answer": "13.4%",
"decimal": 0.134,
"type": "percentage"
} | |
average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .averages benefit... | what is the net change in loans and leases in 2011 , ( in billions ) ? | 0.9 | {
"answer": "0.9",
"decimal": 0.9,
"type": "float"
} | |
marathon oil corporation notes to consolidated financial statements operating lease rental expense was : ( in millions ) 2008 2007 2006 minimum rental ( a ) $ 245 $ 209 $ 172 .
[['( in millions )', '2008', '2007', '2006'], ['minimum rental ( a )', '$ 245', '$ 209', '$ 172'], ['contingent rental', '22', '33', '28'], ['s... | by how much did net rental expense increase from 2006 to 2008? | 38.3% | {
"answer": "38.3%",
"decimal": 0.38299999999999995,
"type": "percentage"
} | |
36 duke realty corporation annual report 2013 leasing/capital costs tenant improvements and lease-related costs pertaining to our initial leasing of newly completed space , or vacant space in acquired properties , are referred to as first generation expenditures .such first generation expenditures for tenant improvemen... | what was the average cash outflows for real estate development investments from 2011 to 2013 | 284.8 | {
"answer": "284.8",
"decimal": 284.8,
"type": "float"
} | |
jpmorgan chase & co ./ 2008 annual report 175jpmorgan chase & co ./ 2008 annual report 175jpmorgan chase & co ./ 2008 annual report 175jpmorgan chase & co ./ 2008 annual report 175jpmorgan chase & co ./ 2008 annual report 175 securities borrowed and securities lent are recorded at the amount of cash collateral advanced... | what was the ratio of the securities purchased under resale agreements to the of the resale agreements accounted for at fair value | 9628.125 | {
"answer": "9628.125",
"decimal": 9628.125,
"type": "float"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) in the first quarter of fiscal 2013 , the executive compensation committee certified the actual performance achievement of participants in the 2012 performance share program ( the 201c2012 program 201d ) .based upon the achievement of s... | what is the net increase in the balance of outstanding shares during 2012? | -17 | {
"answer": "-17",
"decimal": -17,
"type": "float"
} | |
allowance for doubtful accounts is as follows: .
[['', '2010', '2009', '2008'], ['balance at beginning of year', '$ 160', '$ 133', '$ 86'], ['provision', '38', '54', '65'], ['amounts written off', '-13 ( 13 )', '-27 ( 27 )', '-18 ( 18 )'], ['balance at end of year', '$ 185', '$ 160', '$ 133']]
discontinued operations d... | in 2010 , what was the provision for doubtful accounts as a percentage of total allowance for doubtful accounts? | 24% | {
"answer": "24%",
"decimal": 0.24,
"type": "percentage"
} | |
the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. .
[['balance november 1 2008', '$ 13750'], ['additions for tax positions of 2009', '4411'], ['balance october 31 2009', '18161'], ['additions for tax positions of 2010', '286'], ['balance octo... | what is the net change in unrealized tax benefits during 2010? | -8782 | {
"answer": "-8782",
"decimal": -8782,
"type": "float"
} | |
we are exposed to market risk stemming from changes in interest and foreign exchange rates and commod- ity and equity prices .changes in these factors could cause fl uctuations in our earnings and cash fl ows .in the normal course of business , we actively manage our exposure to these market risks by entering into vari... | what is the total average fair value impact of all the instruments? | 53.3 | {
"answer": "53.3",
"decimal": 53.3,
"type": "float"
} | |
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) k .commitments ( continued ) at december 31 , 2006 , future minimum commitments under facility operating leases with non-cancelable terms of more than one year ( including commitments under the kendall square lease ) are as fol... | what percent of the total operating leases in 2007 are not related to the kendall square lease? | 54% | {
"answer": "54%",
"decimal": 0.54,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis net revenues in equities were $ 6.60 billion , 4% ( 4 % ) lower than 2016 , primarily due to lower commissions and fees , reflecting a decline in our listed cash equity volumes in the u.s .market volumes in the u.s .also declined .... | what is the growth rate in pre-tax earnings in 2018? | 11.3% | {
"answer": "11.3%",
"decimal": 0.113,
"type": "percentage"
} | |
notes to consolidated financial statements in march 2008 , the fasb issued guidance which requires entities to provide greater transparency about ( a ) how and why an entity uses derivative instruments , ( b ) how derivative instruments and related hedged items are accounted , and ( c ) how derivative instruments and r... | for the reckson deal , was was the average cost per square foot for the properties acquired? | 978 | {
"answer": "978",
"decimal": 978,
"type": "float"
} | |
average securities purchased under resale agreements increased to $ 4.69 billion for the year ended december 31 , 2011 from $ 2.96 billion for the year ended december 31 , 2010 .average trading account assets increased to $ 2.01 billion for the year ended december 31 , 2011 from $ 376 million for 2010 .averages benefit... | what portion of the total short-term duration advances are u.s short-term advances? | 55.7% | {
"answer": "55.7%",
"decimal": 0.557,
"type": "percentage"
} | |
the redemptions resulted in an early extinguishment charge of $ 5 million .on march 22 , 2010 , we redeemed $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 .the redemption resulted in an early extinguishment charge of $ 16 million in the first quarter of 2010 .on november 1 , 2010 , we redeemed all $ 400 ... | did the annual interest savings on the redemption of the 6.5% ( 6.5 % ) notes exceed the cost of the early extinguishment? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
united parcel service , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table summarizes the activity related to our unrecognized tax benefits ( in millions ) : .
[['balance at january 1 2007', '$ 373'], ['additions for tax positions of the current year', '13'], ['addit... | what was the net change in the unrecognized tax benefit from january 1 , 2007 to december 31 , 2007 , in millions? | -18 | {
"answer": "-18",
"decimal": -18,
"type": "float"
} | |
corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage ... | for 2010 was the noncash expense in connection with the redemption of tarp preferred stock less than total net interest income? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) secured notes series b-1995 lease agreement in september 1995 , a real estate partnership owned jointly by visa u.s.a .and visa international issued notes that are secured by certain office prop... | in 2008 what was the percent of the total future principal payments on the company 2019s outstanding debt that was due in 2009 | 48% | {
"answer": "48%",
"decimal": 0.48,
"type": "percentage"
} | |
air mobility sales declined by $ 535 million primarily due to c-130j deliveries ( 12 in 2006 compared to 15 in 2005 ) and lower volume on the c-5 program .combat aircraft sales increased by $ 292 million mainly due to higher f-35 and f-22 volume , partially offset by reduced volume on f-16 programs .other aeronautics p... | in 2007 what was the ratio of the increase in the combat aircraft sales to the other aeronautics programs sales | 3.52 | {
"answer": "3.52",
"decimal": 3.52,
"type": "float"
} | |
interest rate derivatives .in connection with the issuance of floating rate debt in august and october 2008 , the company entered into three interest rate swap contracts , designated as cash flow hedges , for purposes of hedging against a change in interest payments due to fluctuations in the underlying benchmark rate ... | in 2010 what was the percent of the shares authorized that was class-a common stock | 6.7% | {
"answer": "6.7%",
"decimal": 0.067,
"type": "percentage"
} | |
2022 secondary market same store communities are generally communities in markets with populations of more than 1 million but less than 1% ( 1 % ) of the total public multifamily reit units or markets with populations of less than 1 million that we have owned and have been stabilized for at least a full 12 months .2022... | what is the number of units necessary to stabilize the acklen west end community? | 288 | {
"answer": "288",
"decimal": 288,
"type": "float"
} | it is the minimum percentage of 90% multiplied by the number of units . |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .the louisiana act 55 financing savings obligation variance results from a regulatory charg... | without the benefit of the retail electric price and volume/weather adjustments , what would the 2015 net revenue be , in millions? | 2189.3 | {
"answer": "2189.3",
"decimal": 2189.3,
"type": "float"
} | |
at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves establishe... | at december 31 , 2012 , what was the ratio of the case reserves reported by ceding to the additional case reserves established by the company | 1.53 | {
"answer": "1.53",
"decimal": 1.53,
"type": "float"
} | |
included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .prior to the adoption of these provisions , these amounts were included in current income tax payable .the company includes interest and pen... | what is the percentage increase in interest expanse and penalties in 2009? | 30.8% | {
"answer": "30.8%",
"decimal": 0.308,
"type": "percentage"
} | |
continue to be deployed as wireless service providers are beginning their investments in 3g data networks .similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .in south africa , where voice networks ... | in 2011 , what percent of new sites were foreign? | 68% | {
"answer": "68%",
"decimal": 0.68,
"type": "percentage"
} | |
at december 31 , 2012 , the gross reserves for a&e losses were comprised of $ 138449 thousand representing case reserves reported by ceding companies , $ 90637 thousand representing additional case reserves established by the company on assumed reinsurance claims , $ 36667 thousand representing case reserves establishe... | what is the net change in reserve for future policy benefits during 2011? | 4185 | {
"answer": "4185",
"decimal": 4185,
"type": "float"
} | |
liquidity and capital resources .
[['cash cash equivalents and short-term investments', '1999 $ 498.7', 'change 83% ( 83 % )', '1998 $ 272.5', 'change ( 46 ) % ( % )', '1997 $ 503.0'], ['working capital', '$ 355.4', '73% ( 73 % )', '$ 205.0', '( 55 ) % ( % )', '$ 454.3'], ["stockholders' equity", '$ 512.2', '( 0.8 ) ... | what is the average purchase price of shares purchased during 1998? | 17.9 | {
"answer": "17.9",
"decimal": 17.9,
"type": "float"
} | |
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
[['', '201... | what percentage of net cash from operating activities was derived from non-cash operating activities in 2013? | 45% | {
"answer": "45%",
"decimal": 0.45,
"type": "percentage"
} | |
our digital media business consists of our websites and mobile and video-on-demand ( 201cvod 201d ) services .our websites include network branded websites such as discovery.com , tlc.com and animalplanet.com , and other websites such as howstuffworks.com , an online source of explanations of how the world actually wor... | what's the total in millions for subscribers for the largest 2 regional networks? | 379 | {
"answer": "379",
"decimal": 379,
"type": "float"
} | |
foreign currency transaction gains ( losses ) foreign currency transaction gains ( losses ) in millions were as follows: .
[['years ended december 31,', '2017', '2016', '2015'], ['mexico', '$ 17', '$ -8 ( 8 )', '$ -6 ( 6 )'], ['philippines', '15', '12', '8'], ['bulgaria', '14', '-8 ( 8 )', '3'], ['chile', '8', '-9 ( 9 ... | in 2017 what percentage of foreign currency transaction gains were attributable to mexico? | 40% | {
"answer": "40%",
"decimal": 0.4,
"type": "percentage"
} | |
entergy mississippi , inc .management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .gross operating revenues , fuel and purchased power expenses , and other regu... | what is the percent change between net revenue in 2006 and 2007? | 4.5% | {
"answer": "4.5%",
"decimal": 0.045,
"type": "percentage"
} | |
in summary , our cash flows for each period were as follows : years ended ( in millions ) dec 30 , dec 31 , dec 26 .
[['years ended ( in millions )', 'dec 302017', 'dec 312016', 'dec 262015'], ['net cash provided by operating activities', '$ 22110', '$ 21808', '$ 19018'], ['net cash used for investing activities', '-15... | what was the percentage change in net cash provided by operating activities from 2016 to 2017? | 1% | {
"answer": "1%",
"decimal": 0.01,
"type": "percentage"
} | |
united parcel service , inc .and subsidiaries notes to consolidated financial statements capital lease obligations we have certain property , plant and equipment subject to capital leases .some of the obligations associated with these capital leases have been legally defeased .the recorded value of our property , plant... | what was the change in millions of vehicles from 2014 to 2015? | -12 | {
"answer": "-12",
"decimal": -12,
"type": "float"
} | |
contractual obligations significant contractual obligations as of december 29 , 2018 were as follows: .
[['( in millions )', 'payments due by period total', 'payments due by period less than1 year', 'payments due by period 1 20133 years', 'payments due by period 3 20135 years', 'payments due by period more than5 years'... | as of december 292018 what was the percent of the operating lease obligations due 1 20133 years to the total operating lease obligations | 37.6% | {
"answer": "37.6%",
"decimal": 0.376,
"type": "percentage"
} | as of december 292018 37.6% of the total operating lease obligations was due in 1 20133 years |
35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .as of september 24 , 2011 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and tax... | what is the percentage change in annual operating cash flow from 2010 to 2011? | 102% | {
"answer": "102%",
"decimal": 1.02,
"type": "percentage"
} | |
the following table sets forth the components of foreign currency translation adjustments for fiscal 2012 , 2011 and 2010 ( in thousands ) : .
[['', '2012', '2011', '2010'], ['beginning balance', '$ 10580', '$ 7632', '$ 10640'], ['foreign currency translation adjustments', '-2225 ( 2225 )', '5156', '-4144 ( 4144 )'], [... | what was the change in balance of foreign currency translation adjustments for fiscal 2012 , in thousands? | -911 | {
"answer": "-911",
"decimal": -911,
"type": "float"
} | |
for the valuation of the 4199466 performance-based options granted in 2005 : the risk free interest rate was 4.2% ( 4.2 % ) , the volatility factor for the expected market price of the common stock was 44% ( 44 % ) , the expected dividend yield was zero and the objective time to exercise was 4.7 years with an objective... | what is the percent increase in the fair value of plant asset after the acquisition date? | 12.9% | {
"answer": "12.9%",
"decimal": 0.129,
"type": "percentage"
} | |
fis gaming business on june 1 , 2015 , we acquired certain assets of certegy check services , inc. , a wholly-owned subsidiary of fidelity national information services , inc .( 201cfis 201d ) .under the purchase arrangement , we acquired substantially all of the assets of its gaming business related to licensed gaming... | what is the goodwill-to-assets ratio? | 65.7% | {
"answer": "65.7%",
"decimal": 0.657,
"type": "percentage"
} | |
the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .no restricted shares were issued in 2009 .the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to time , on a d... | in 2009 what was the percent of the total average common and common equivalent shares outstanding that was dilutive share equivalents from share-based plans | 2.6% | {
"answer": "2.6%",
"decimal": 0.026000000000000002,
"type": "percentage"
} | |
part ii , item 8 20 .pension and other benefit plans adoption of sfas 158 in september 2006 , the financial accounting standards board issued sfas 158 ( employer 2019s accounting for defined benefit pension and other postretirement plans , an amendment of fasb statements no .87 , 88 , 106 and 132 ( r ) ) .sfas 158 requ... | what is the percent of the sfas 158 adoption adjustments for the deferred taxes to the amount prior to the adjustments | 14.7% | {
"answer": "14.7%",
"decimal": 0.147,
"type": "percentage"
} | the percent change is the amount divide by the total amount |
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ 0.50 p... | what is the percent change in research and development contract costs between 2005 and 2006? | 187% | {
"answer": "187%",
"decimal": 1.87,
"type": "percentage"
} | |
page 45 of 100 ball corporation and subsidiaries notes to consolidated financial statements 3 .acquisitions latapack-ball embalagens ltda .( latapack-ball ) in august 2010 , the company paid $ 46.2 million to acquire an additional 10.1 percent economic interest in its brazilian beverage packaging joint venture , latapa... | what percentage of net assets acquired was property plant and equipment? | 77% | {
"answer": "77%",
"decimal": 0.77,
"type": "percentage"
} | |
amerisourcebergen corporation 2005 during the fiscal year september 30 , 2005 , the company recorded an impairment charge of $ 5.3 million relating to certain intangible assets within its technology operations .amortization expense for other intangible assets was $ 10.3 million , $ 10.0 million and $ 7.0 million in the... | what was the change in total debt in thousands between 2004 and 2005? | -485760 | {
"answer": "-485760",
"decimal": -485760,
"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 three year total propane production in mmboe? | 68 | {
"answer": "68",
"decimal": 68,
"type": "float"
} | |
be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .the weighted average interest rate under the outstanding term... | what is the interest expense based on the average outstanding loan balance in 2016? | 860000 | {
"answer": "860000",
"decimal": 860000,
"type": "float"
} | |
fidelity national information services , inc .and subsidiaries notes to consolidated financial statements - ( continued ) the following summarizes the aggregate maturities of our debt and capital leases on stated contractual maturities , excluding unamortized non-cash bond premiums and discounts net of $ 30 million as ... | what percent of total long-term debt is due after 2022? | 49% | {
"answer": "49%",
"decimal": 0.49,
"type": "percentage"
} | |
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 percentage of future minimum lease payments under noncancelable operating leases are due in 2017? | 13% | {
"answer": "13%",
"decimal": 0.13,
"type": "percentage"
} | |
the following table illustrates the incremental effect of applying sfas no .158 on individual line items of the balance sheet as of december 31 , 2006 .before after application of application of ( in millions ) sfas no .158 adjustments sfas no .158 .
[['( in millions )', 'before application of sfas no . 158', 'adjustme... | what was the percentage change in total stockholders' equity due to the adoption of fas 158? | -2.3% | {
"answer": "-2.3%",
"decimal": -0.023,
"type": "percentage"
} | |
the following table presents the net periodic pension and opeb cost/ ( benefit ) for the years ended december 31 : millions 2013 2012 2011 2010 .
[['millions', 'est.2013', '2012', '2011', '2010'], ['net periodic pension cost', '$ 111', '$ 89', '$ 78', '$ 51'], ['net periodic opeb cost/ ( benefit )', '15', '13', '-6 ( 6... | if 2012 net periodic opeb cost increased at the same pace as the pension cost , what would the estimated 2013 cost be in millions? | 14.8 | {
"answer": "14.8",
"decimal": 14.8,
"type": "float"
} | |
( i ) intellectual property the company capitalizes as intellectual property costs incurred , excluding costs associated with company personnel , relating to patenting its technology .capitalized costs , the majority of which represent legal costs , reflect the cost of both awarded patents and patents pending .the comp... | what was the unrealized loss in marketable securities at march 31 , 2003? | -190000 | {
"answer": "-190000",
"decimal": -190000,
"type": "float"
} | |
republic services , inc .notes to consolidated financial statements 2014 ( continued ) the letters of credit use $ 909.4 million and $ 950.2 million as of december 31 , 2012 and 2011 , respectively , of availability under our credit facilities .surety bonds expire on various dates through 2026 .these financial instrume... | ar december 31 , 2012 what was the ratio of the surety bond to the reimbursement obligation under the surety bonds | 49.2 | {
"answer": "49.2",
"decimal": 49.2,
"type": "float"
} | for every dollar of reimbursement obligation there was $ 4.9 for the surety bond |
other expense , net , decreased $ 6.2 million , or 50.0% ( 50.0 % ) , for the year ended december 31 , 2004 compared to the year ended december 31 , 2003 .the decrease was primarily due to a reduction in charges on disposal and transfer costs of fixed assets and facility closure costs of $ 3.3 million , reduced legal c... | what was the percentage point change in pca 2019s effective tax rate in december 31 , 2004 from december 31 , 2003? | 4.3 | {
"answer": "4.3",
"decimal": 4.3,
"type": "float"
} | |
b .investments .fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market value during the period , in shareholders 2019 equity , net of income taxes in 201caccumulated other comprehensive income ( ... | what is the percentage change in the balance of reinsurance receivables and premium receivables from 2013 to 2014? | -1.4% | {
"answer": "-1.4%",
"decimal": -0.013999999999999999,
"type": "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 loews common stock from 2011 to 2012? | 8.9% | {
"answer": "8.9%",
"decimal": 0.08900000000000001,
"type": "percentage"
} | |
13 .rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 million ... | total rental expense under the company 2019s operating leases changed by how much in millions between 2017 and 2018? | -108 | {
"answer": "-108",
"decimal": -108,
"type": "float"
} | |
35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and tax... | what was the percentage change in the annual operating cash flow between 2011 and 2012? | 36% | {
"answer": "36%",
"decimal": 0.36,
"type": "percentage"
} |
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