Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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billion at december 31 , 2008 and december 31 , 2007 , respectively .securities and other marketable assets held as collateral amounted to $ 27 billion and $ 54 billion , the majority of which collateral is held to reimburse losses realized under securities lending indemnifications .the decrease from the prior year is ... | what percent of total maximum potential amount of future payments are backed by letters of credit ? \\n | 31% | {
"answer": "31%",
"decimal": 0.31,
"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 was the change in average other interest-earning assets in 2011 in millions | 4.3 | {
"answer": "4.3",
"decimal": 4.3,
"type": "float"
} | |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2014 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | what is the combined equity compensation plans approved by security holders | 6033117 | {
"answer": "6033117",
"decimal": 6033117,
"type": "float"
} | the combined amount is the sum |
f0b7 positive train control 2013 in response to a legislative mandate to implement ptc , we expect to spend approximately $ 450 million during 2013 on developing and deploying ptc .we currently estimate that ptc , in accordance with implementing rules issued by the federal rail administration ( fra ) , will cost us app... | if freight revenues increase at the same rate as 2012 , what would expected 2013 revenues be , in millions? | 20867 | {
"answer": "20867",
"decimal": 20867,
"type": "float"
} | |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2013 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | as of december 31 , 2013 , what is the value of securities remaining available for future issuance | 97564467.6 | {
"answer": "97564467.6",
"decimal": 97564467.6,
"type": "float"
} | the value is the product of the number of securities and the price |
adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .we completed our annual impairment test in the second quarter of fiscal 2013 .we elected to use the step 1 quantitative a... | what is the average weighted average useful life ( years ) for purchased technology and customer contracts and relationships? | 8 | {
"answer": "8",
"decimal": 8,
"type": "float"
} | |
jpmorgan chase & co ./ 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s .federal and state and non-u.s .jurisdictions .the firm 2019s consoli- dated federal income tax returns are presently under examina... | how many years are under exam for the firm or it's recent acquired subsidiaries? | 5 | {
"answer": "5",
"decimal": 5,
"type": "float"
} | |
2022 net derivative losses of $ 13 million .review by segment general we serve clients through the following segments : 2022 risk solutions acts as an advisor and insurance and reinsurance broker , helping clients manage their risks , via consultation , as well as negotiation and placement of insurance risk with insura... | what is the average operating margin? | 17.4% | {
"answer": "17.4%",
"decimal": 0.174,
"type": "percentage"
} | it is the sum of all operating margins divided by three . |
entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .containerboard sales volum... | was percentage of consumer packaging sales was due to foodservice net sales in 2004? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as ... | what are the total minimum lease payments due in 2014 and 2015 , in millions? | 1223 | {
"answer": "1223",
"decimal": 1223,
"type": "float"
} | |
printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .pulp is further aff... | what percentage of printing paper sales where north american printing papers sales in 2012? | 43% | {
"answer": "43%",
"decimal": 0.43,
"type": "percentage"
} | |
table of contents totaled an absolute notional equivalent of $ 292.3 million and $ 190.5 million , respectively , with the year-over-year increase primarily driven by earnings growth .at this time , we do not hedge these long-term investment exposures .we do not use foreign exchange contracts for speculative trading pu... | in millions , what are the st investments due between two and three years and due after three years? | 409.9 | {
"answer": "409.9",
"decimal": 409.9,
"type": "float"
} | |
management 2019s discussion and analysis 118 jpmorgan chase & co./2018 form 10-k equivalent to the risk of loan exposures .dre is a less extreme measure of potential credit loss than peak and is used as an input for aggregating derivative credit risk exposures with loans and other credit risk .finally , avg is a measur... | what is the percentual fluctuation of the aaa/aaa to aa-/aa3's exposure net of all collateral in relation with the bb+/ba1 to b-/b3 during 2017 and 2018? | 4% | {
"answer": "4%",
"decimal": 0.04,
"type": "percentage"
} | its the difference between those percentual variations during 2017 and 2018 . |
liquidity and capital resources during the past three years , we had sufficient financial resources to meet our operating requirements , to fund our capital spending , share repurchases and pension plans and to pay increasing dividends to our shareholders .cash from operating activities was $ 1436 million , $ 1310 mill... | if trade receivables from customers trends at the same rate as 2011 , what will the 2012 allowance be as a percentage of fourth quarter sales? | 17.7 | {
"answer": "17.7",
"decimal": 17.7,
"type": "float"
} | |
adjusted ebitda increased $ 574 million , or 5% ( 5 % ) , in 2017 primarily from : 2022 an increase in branded postpaid and prepaid service revenues primarily due to strong customer response to our un- carrier initiatives , the ongoing success of our promotional activities , and the continued strength of our metropcs b... | what was the percent of the change in the disposal costs from 2016 to 2017 | -71.9% | {
"answer": "-71.9%",
"decimal": -0.7190000000000001,
"type": "percentage"
} | in 2107 the was a 600 million reduction in disposal costs equal 71.9 % of the amount in 2016 |
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... | what was the ratio of the firm 2019s cra loan portfolio in 2013 compared to 2012 | 1.125 | {
"answer": "1.125",
"decimal": 1.125,
"type": "float"
} | |
stock performance graph : the graph below shows the cumulative total shareholder return assuming the investment of $ 100 , on december 31 , 2012 , and the reinvestment of dividends thereafter , if any , in the company 2019s common stock versus the standard and poor 2019s s&p 500 retail index ( 201cs&p 500 retail index ... | what was the difference in the five year total return for o 2019reilly automotive inc . vs the s&p 500 retail index? | 4 | {
"answer": "4",
"decimal": 4,
"type": "float"
} | |
the following table sets forth our refined products sales by product group and our average sales price for each of the last three years .refined product sales ( thousands of barrels per day ) 2009 2008 2007 .
[['( thousands of barrels per day )', '2009', '2008', '2007'], ['gasoline', '830', '756', '791'], ['distillates... | what were total ethanol volumes sold in blended gasoline in 2009 , 2008 , and 2007 in tbd? | 154 | {
"answer": "154",
"decimal": 154,
"type": "float"
} | |
in september 2007 , we reached a settlement with the united states department of justice in an ongoing investigation into financial relationships between major orthopaedic manufacturers and consulting orthopaedic surgeons .under the terms of the settlement , we paid a civil settlement amount of $ 169.5 million and we r... | what percent of the 2007 balance increase is from prior periods? | 69.37% | {
"answer": "69.37%",
"decimal": 0.6937000000000001,
"type": "percentage"
} | |
news corporation notes to the consolidated financial statements as of june 30 , 2016 , the company had income tax net operating loss carryforwards ( nols ) ( gross , net of uncertain tax benefits ) , in various jurisdictions as follows : jurisdiction expiration amount ( in millions ) .
[['jurisdiction', 'expiration', '... | what was the percentage change in the the company recorded a deferred tax asset associated with its nols from 2015 to 2016 | 7.4% | {
"answer": "7.4%",
"decimal": 0.07400000000000001,
"type": "percentage"
} | the company recorded deferred tax asset associated with its nols increased by 7.4% from 2015 to 2016 |
o .segment information 2013 ( concluded ) ( 1 ) included in net sales were export sales from the u.s .of $ 246 million , $ 277 million and $ 275 million in 2010 , 2009 and 2008 , respectively .( 2 ) intra-company sales between segments represented approximately two percent of net sales in 2010 , three percent of net sa... | considering the years 2008-2010 , what is the average income from cash and cash investments , in millions? | 11.67 | {
"answer": "11.67",
"decimal": 11.67,
"type": "float"
} | it is the sum of all income from cash and cash investments' value for these years , then divided by three . |
cash flows from operating activities can fluctuate significantly from period to period , as pension funding decisions , tax timing differences and other items can significantly impact cash flows .in both 2007 and 2006 , the company made discretionary contributions of $ 200 million to its u.s .qualified pension plan , a... | what was the percentage change in the net cash used in investing activities from 2006 to 2007 | -6.4% | {
"answer": "-6.4%",
"decimal": -0.064,
"type": "percentage"
} | |
entergy texas , inc .and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 31.4 million primarily due to lower net revenue , higher depreciation and amortization expenses , higher other operation and maintenance expenses , and h... | what was the ratio of the change in net revenue to the increase in net income in 2016 | 17 | {
"answer": "17",
"decimal": 17,
"type": "float"
} | |
the company 2019s 2017 reported tax rate includes $ 160.9 million of net tax benefits associated with the tax act , $ 6.2 million of net tax benefits on special gains and charges , and net tax benefits of $ 25.3 million associated with discrete tax items .in connection with the company 2019s initial analysis of the imp... | what was the change in millions in settlements between 2017 and 2016? | 8.8 | {
"answer": "8.8",
"decimal": 8.8,
"type": "float"
} | |
( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred charges... | unrecognized tax benefits change by what percent between 2017 and 2018? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
table of contents interest expense , net of capitalized interest increased $ 64 million , or 9.8% ( 9.8 % ) , to $ 710 million in 2013 from $ 646 million in 2012 primarily due to special charges of $ 92 million to recognize post-petition interest expense on unsecured obligations pursuant to the plan and penalty interes... | in 2013 what was the ratio of the interest expense , net of capitalized interest to the other non operating income net related to debt extinguishm net and currency losses | 8.45 | {
"answer": "8.45",
"decimal": 8.45,
"type": "float"
} | there was $ 8.45 for every $ 1 of other other non operating income net related to debt extinguish net and foreign currency losses |
74 2013 ppg annual report and form 10-k 22 .separation and merger transaction on january 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax ef fic... | what was the total amount received by ppg in the axiall transaction , in millions? | 2767 | {
"answer": "2767",
"decimal": 2767,
"type": "float"
} | |
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 ) , ... | how many years was the average debt maturity extended for? | 3 | {
"answer": "3",
"decimal": 3,
"type": "float"
} | |
ventas , inc .notes to consolidated financial statements 2014 ( continued ) we have a combined nol carryforward of $ 66.5 million at december 31 , 2007 related to the trs entities and an nol carryforward reported by the reit of $ 88.6 million .these amounts can be used to offset future taxable income ( and/or taxable i... | what was the anticipated balance of in unrecognized tax benefits in 2008 in millions | 12.1 | {
"answer": "12.1",
"decimal": 12.1,
"type": "float"
} | the balances in unrecognized tax benefits are both stated as 9.4 and 2.7 the sum of which equals 12.1 |
assumed health care cost trend rates for the u.s .retiree health care benefit plan as of december 31 are as follows: .
[['', '2017', '2016'], ['assumed health care cost trend rate for next year', '7.50% ( 7.50 % )', '6.75% ( 6.75 % )'], ['ultimate trend rate', '5.00% ( 5.00 % )', '5.00% ( 5.00 % )'], ['year in which ul... | what is the net value of liabilities and investments related to these plans that are reported in the balance sheet at the end of 2017? | -19 | {
"answer": "-19",
"decimal": -19,
"type": "float"
} | |
corporate/other corporate/other includes global staff functions ( including finance , risk , human resources , legal and compliance ) and other corporate expense , global operations and technology , residual corporate treasury and corporate items .at december 31 , 2010 , this segment had approximately $ 272 billion of ... | what was the ratio of total operating expenses to net interest income in 2010? | 1.84 | {
"answer": "1.84",
"decimal": 1.84,
"type": "float"
} | |
26 | 2009 annual report in fiscal 2008 , revenues in the credit union systems and services business segment increased 14% ( 14 % ) from fiscal 2007 .all revenue components within the segment experienced growth during fiscal 2008 .license revenue generated the largest dollar growth in revenue as episys ae , our flagship... | what was the percentage change in the company 2019s cash and cash equivalents from june 302008 to 2009 | 80.4% | {
"answer": "80.4%",
"decimal": 0.804,
"type": "percentage"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities market price of and dividends on the registrant 2019s common equity and related stockholder matters market information .our class a common stock is quoted on the nasdaq global select market ... | what portion of the outstanding shares of our class b common stock were held by the chairman? | 89.4% | {
"answer": "89.4%",
"decimal": 0.894,
"type": "percentage"
} | |
guarantees to third parties .we have , however , issued guar- antees and comfort letters of $ 171 million for the debt and other obligations of unconsolidated affiliates , primarily for cpw .in addition , off-balance sheet arrangements are gener- ally limited to the future payments under noncancelable operating leases ... | what portion of the total obligations due by fiscal year 2007 are dedicated for repayment of long-term debt? | 47.96% | {
"answer": "47.96%",
"decimal": 0.4796,
"type": "percentage"
} | |
contractual obligations the company's significant contractual obligations as of december 31 , 2014 are summarized below: .
[['( in thousands )', 'payments due by period total', 'payments due by period within 1 year', 'payments due by period 2 2013 3 years', 'payments due by period 4 2013 5 years', 'payments due by peri... | as of september 2014 what was the percent of the total contractual obligations due within 1 year for the global headquarters operating lease | 41.5% | {
"answer": "41.5%",
"decimal": 0.415,
"type": "percentage"
} | |
business-related metrics as of or for the year ended december 31 .
[['( in billions except ratios )', '2003', '2002', 'change'], ['loan and lease receivables', '$ 43.2', '$ 37.4', '16% ( 16 % )'], ['average loan and lease receivables', '41.7', '31.7', '32'], ['automobile origination volume', '27.8', '25.3', '10'], ['au... | what was the decline from 2002 to 2003 in interest income , in us$ b? | .21 | {
"answer": ".21",
"decimal": 0.21,
"type": "float"
} | |
the table below presents the estimated maximum potential var arising from a one-day loss in fair value for our interest rate , foreign currency , commodity , and equity market-risk-sensitive instruments outstanding as of may 26 , 2019 and may 27 , 2018 , and the average fair value impact during the year ended may 26 , ... | what is the change in fair value of foreign currency instruments from 2018 to 2019? | -4.5 | {
"answer": "-4.5",
"decimal": -4.5,
"type": "float"
} | |
strategy our mission is to achieve sustainable revenue and earnings growth through providing superior solutions to our customers .our strategy to achieve this has been and will continue to be built on the following pillars : 2022 expand client relationships 2014 the overall market we serve continues to gravitate beyond... | what is the growth rate in the consolidated revenues from 2011 to 2012? | 3.2% | {
"answer": "3.2%",
"decimal": 0.032,
"type": "percentage"
} | |
n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted sh... | what is the percentage change in risk-free interest rate from 2007 to 2008? | -30.2% | {
"answer": "-30.2%",
"decimal": -0.302,
"type": "percentage"
} | |
performance graph the following graph compares the total return , assuming reinvestment of dividends , on an investment in the company , based on performance of the company's common stock , with the total return of the standard & poor's 500 composite stock index and the dow jones united states travel and leisure index ... | what is the percentage increase of the s&p 500 from 2011 to 2016? | 98.18% | {
"answer": "98.18%",
"decimal": 0.9818000000000001,
"type": "percentage"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis scenario analyses .we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) , as well as our resolution and recovery planning .see 20... | what is the debt-to-total asset ratio in 2015? | 2.7% | {
"answer": "2.7%",
"decimal": 0.027000000000000003,
"type": "percentage"
} | |
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 2 .summary of significant accounting policies ( continued ) in may 2014 , the fasb issued an update to the accounting guidance on revenue recognition .the new guidance provides a comprehensive , principles-based approach to revenu... | what percentage of the settlement was due to past damages? | 70% | {
"answer": "70%",
"decimal": 0.7,
"type": "percentage"
} | |
as of december 31 , 2013 and 2012 , our liabilities associated with unrecognized tax benefits are not material .we and our subsidiaries file income tax returns in the u.s .federal jurisdiction and various foreign jurisdictions .with few exceptions , the statute of limitations is no longer open for u.s .federal or non-u... | what was the percentage of the cash paid for the total premium associated with the exchange for new notes in 2012 | 57.3% | {
"answer": "57.3%",
"decimal": 0.573,
"type": "percentage"
} | |
in 2016 , arconic also recognized discrete income tax benefits related to the release of valuation allowances on certain net deferred tax assets in russia and canada of $ 19 and $ 20 respectively .after weighing all available evidence , management determined that it was more likely than not that the net income tax bene... | what was the increase in the increase to allowance value from 2015 to 2016? | 328% | {
"answer": "328%",
"decimal": 3.28,
"type": "percentage"
} | it is the percentual increase observed in the increase to allowance value , which is calculated by dividing the 2016's value by the 2015's then turned into a percentage . |
construction of cvn-79 john f .kennedy , construction of the u.s .coast guard 2019s fifth national security cutter ( unnamed ) , advance planning efforts for the cvn-72 uss abraham lincoln rcoh , and continued execution of the cvn-71 uss theodore roosevelt rcoh .2010 2014the value of new contract awards during the year... | what is the percentage change in net income from 2009 to 2010? | 8.9% | {
"answer": "8.9%",
"decimal": 0.08900000000000001,
"type": "percentage"
} | |
notes to consolidated financial statements sumitomo mitsui financial group , inc .( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .the notional amount of such loan commitments was $ 29.24 billion and $ 32.41 billio... | what percentage of future minimum rental payments are due in 2014? | 14% | {
"answer": "14%",
"decimal": 0.14,
"type": "percentage"
} | |
table of contents adobe inc .notes to consolidated financial statements ( continued ) the table below represents the preliminary purchase price allocation to the acquired net tangible and intangible assets of marketo based on their estimated fair values as of the acquisition date and the associated estimated useful liv... | what portion of the total estimated purchase price is dedicated to goodwill? | 73.0% | {
"answer": "73.0%",
"decimal": 0.73,
"type": "percentage"
} | |
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations issuances of debt in 2014 and 2013 consisted primarily of longer-maturity commercial paper .issuances of debt in 2012 consisted primarily of senior fixed rate note offerings totaling $ 1.7... | what percent of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2014 , is debt principal? | 45% | {
"answer": "45%",
"decimal": 0.45,
"type": "percentage"
} | |
jpmorgan chase & co./2014 annual report 125 lending-related commitments the firm uses lending-related financial instruments , such as commitments ( including revolving credit facilities ) and guarantees , to meet the financing needs of its customers .the contractual amounts of these financial instruments represent the ... | what was the annual average number of liquid securities and other cash considerations? | 17019.5 million | {
"answer": "17019.5 million",
"decimal": 17019500000,
"type": "open_ended_answer"
} | add the total number of liquid securities from 2013 and 2014 , to get 34039 million , and then divide by the total number of years , 2 . |
the significant changes from december 31 , 2008 to december 31 , 2009 in level 3 assets and liabilities are due to : a net decrease in trading securities of $ 10.8 billion that was driven by : 2022 net transfers of $ 6.5 billion , due mainly to the transfer of debt 2013 securities from level 3 to level 2 due to increas... | what is the difference in billions of all loans held-for-sale that are carried at locom level 3 between 2009 and 2010? | .5 | {
"answer": ".5",
"decimal": 0.5,
"type": "float"
} | |
during fiscal 2006 , we repurchased 19 million shares of common stock for an aggregate purchase price of $ 892 million , of which $ 7 million settled after the end of our fiscal year .in fiscal 2005 , we repurchased 17 million shares of common stock for an aggregate purchase price of $ 771 million .a total of 146 milli... | what is the average price per share for the repurchased shares during 2006? | 46.95 | {
"answer": "46.95",
"decimal": 46.95,
"type": "float"
} | |
securities have historically returned approximately 10% ( 10 % ) annually over long periods of time , while u.s .debt securities have returned approximately 6% ( 6 % ) annually over long periods .application of these historical returns to the plan 2019s allocation ranges for equities and bonds produces a result between... | by what percentage did the pension pretax expenses decrease from 2012 to 2013? | 17.97% | {
"answer": "17.97%",
"decimal": 0.1797,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before income taxes ove... | what is total aoci ( in millions ) for 2011? | -96 | {
"answer": "-96",
"decimal": -96,
"type": "float"
} | |
mortgage banking activities the company enters into commitments to originate loans whereby the interest rate on the loan is determined prior to funding .these commitments are referred to as interest rate lock commitments ( 201cirlcs 201d ) .irlcs on loans that the company intends to sell are considered to be derivative... | what percentage of counterparty exposure at december 31 2007 is represented by union bank of switzerland? | 12% | {
"answer": "12%",
"decimal": 0.12,
"type": "percentage"
} | percentage of exposure is important to monitor for counter parties as their deterioration is potentially significant . |
on november 18 , 2014 , the company entered into a collateralized reinsurance agreement with kilimanjaro to provide the company with catastrophe reinsurance coverage .this agreement is a multi-year reinsurance contract which covers specified earthquake events .the agreement provides up to $ 500000 thousand of reinsuran... | what is the percent of the company 2019s operating leases that would be due after 2022 as part of the net commitments | 26.7% | {
"answer": "26.7%",
"decimal": 0.267,
"type": "percentage"
} | |
advance auto parts , inc .and subsidiaries notes to consolidated financial statements 2013 ( continued ) december 30 , 2006 , december 31 , 2005 and january 1 , 2005 ( in thousands , except per share data ) 8 .inventories , net inventories are stated at the lower of cost or market , cost being determined using the last... | what is the percentage increase in inventories due to the adoption of lifo in 2006? | 6.0% | {
"answer": "6.0%",
"decimal": 0.06,
"type": "percentage"
} | |
2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as compared with the performance of the standard and poor 2019s 500 index and a ... | what was the percentage cumulative total shareholder return on disca common stock from september 18 , 2008 to december 31 , 2008? | 2.53% | {
"answer": "2.53%",
"decimal": 0.0253,
"type": "percentage"
} | |
note 21 .expenses during the fourth quarter of 2008 , we elected to provide support to certain investment accounts managed by ssga through the purchase of asset- and mortgage-backed securities and a cash infusion , which resulted in a charge of $ 450 million .ssga manages certain investment accounts , offered to retire... | what portion of the total other expenses is related to securities processing in 2007? | 16.5% | {
"answer": "16.5%",
"decimal": 0.165,
"type": "percentage"
} | |
does not believe are in our and our stockholders 2019 best interest .the rights plan is intended to protect stockholders in the event of an unfair or coercive offer to acquire the company and to provide our board of directors with adequate time to evaluate unsolicited offers .the rights plan may prevent or make takeove... | as of 2016 , what was the average size of data centers? | 75000 | {
"answer": "75000",
"decimal": 75000,
"type": "float"
} | |
30 of 93 liquidity and capital resources the following table presents selected financial information and statistics for each of the last three fiscal years ( dollars in millions ) : .
[['', '2003', '2002', '2001'], ['cash cash equivalents and short-term investments', '$ 4566', '$ 4337', '$ 4336'], ['accounts receivable... | what was the lowest inventory amount , in millions? | 11 | {
"answer": "11",
"decimal": 11,
"type": "float"
} | |
restricted unit awards in 2010 and 2009 , the hartford issued restricted units as part of the hartford 2019s 2005 stock plan .restricted stock unit awards under the plan have historically been settled in shares , but under this award will be settled in cash and are thus referred to as 201crestricted units 201d .the eco... | what is the total value of the vested units? | 7662.24 | {
"answer": "7662.24",
"decimal": 7662.24,
"type": "float"
} | |
certain options to purchase shares of devon 2019s common stock were excluded from the dilution calculations because the options were antidilutive .these excluded options totaled 2 million , 3 million and 0.2 million in 2007 , 2006 and 2005 , respectively .foreign currency translation adjustments the u.s .dollar is the ... | what was devon's average translation adjustments included in accumulated other comprehensive income ( in millions ) from 2004 through 2007? | 1513.75 | {
"answer": "1513.75",
"decimal": 1513.75,
"type": "float"
} | |
2018 annual report 23 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2013 , of a $ 100 investment , assuming that dividends were reinvested quarterly .the graph compares snap-on 2019s performance to that of the standard &... | what is the average annual growth rate for snap from 2016 to 2018? | -5.6% | {
"answer": "-5.6%",
"decimal": -0.055999999999999994,
"type": "percentage"
} | |
entergy corporation and subsidiaries management's financial discussion and analysis other income ( deductions ) changed from $ 47.6 million in 2002 to ( $ 36.0 million ) in 2003 primarily due to a decrease in "miscellaneous - net" as a result of a $ 107.7 million accrual in the second quarter of 2003 for the loss that ... | what is the growth rate in earnings for non-utility nuclear in 2004 compare to 2003? | -18.6% | {
"answer": "-18.6%",
"decimal": -0.18600000000000003,
"type": "percentage"
} | |
entergy new orleans , inc .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 .following is an analysis of the change in... | what is the percentage change in the number of electric consumers from 2006 to 2007 for entergy new orleans? | 38.9% | {
"answer": "38.9%",
"decimal": 0.389,
"type": "percentage"
} | |
state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is r... | what is the percentage change in the balance of indemnified securities financing from 2005 to 2006? | 35.7% | {
"answer": "35.7%",
"decimal": 0.35700000000000004,
"type": "percentage"
} | |
during 2009 , the company extended the contractual life of 4 million fully vested share options held by 6 employees .as a result of that modification , the company recognized additional compensation expense of $ 1 million for the year ended december 31 , 2009 .restricted stock units ( 201crsus 201d ) performance-based ... | what is the net change in the balance of non vested units during 2009? | 227 | {
"answer": "227",
"decimal": 227,
"type": "float"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what is the difference in percentage cumulative total shareowners return for united parcel service inc . versus the dow jones transportation average for the five years ended 12/31/2017? | -17.74% | {
"answer": "-17.74%",
"decimal": -0.17739999999999997,
"type": "percentage"
} | |
2009 vs .2008 revenues , net of interest expense increased 11% ( 11 % ) or $ 2.7 billion , as markets began to recover in the early part of 2009 , bringing back higher levels of volume activity and higher levels of liquidity , which began to decline again in the third quarter of 2009 .the growth in revenue in the early... | what was the change in millions of private equity and equity investments pretax revenue from 2008 to 2009? | 578 | {
"answer": "578",
"decimal": 578,
"type": "float"
} | |
dish network corporation notes to consolidated financial statements - continued capital lease obligations anik f3 .anik f3 , an fss satellite , was launched and commenced commercial operation during april 2007 .this satellite is accounted for as a capital lease and depreciated over the term of the satellite service agr... | what percentage of future minimum lease payments under the capital lease obligations is due after 2019? | 24% | {
"answer": "24%",
"decimal": 0.24,
"type": "percentage"
} | |
the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment .th... | what is the mark-to-market as a percentage of the decrease in net revenue from 2012 to 2013? | 112% | {
"answer": "112%",
"decimal": 1.12,
"type": "percentage"
} | |
notes to consolidated financial statements sumitomo mitsui financial group , inc .( smfg ) provides the firm with credit loss protection on certain approved loan commitments ( primarily investment-grade commercial lending commitments ) .the notional amount of such loan commitments was $ 27.51 billion and $ 29.24 billio... | rent charged to operating expense in millions totaled how much for 2014 and 2013? | 633 | {
"answer": "633",
"decimal": 633,
"type": "float"
} | |
concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .the principal financial instruments su... | what is the growth rate in the balance of allowance for doubtful accounts from 2014 to 2015? | -2.6% | {
"answer": "-2.6%",
"decimal": -0.026000000000000002,
"type": "percentage"
} | |
republic services , inc .notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .concentrations of credit risk with respect to trade accounts receivable are limited due to the wide variety of custo... | as of december 31 , 2014 what was the ratio of the restricted cash and marketable securities to the balance in allowance for doubtful accounts | 2.97 | {
"answer": "2.97",
"decimal": 2.97,
"type": "float"
} | the ratio of the restricted cash and marketable securities to the balance in allowance for doubtful accounts at december 312014 was 2.97 to1 |
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 was the difference in percentage five year cumulative total return for united parcel service inc . versus the s&p 500 index for the period ended 12/31/07? | -60.21% | {
"answer": "-60.21%",
"decimal": -0.6021,
"type": "percentage"
} | |
contracts and customer purchase orders are generally used to determine the existence of an arrangement .shipping documents are used to verify delivery .the company assesses whether the selling price is fixed or determinable based upon the payment terms associated with the transaction and whether the sales price is subj... | what was the percentage change in research and development costs between 2002 and 2003? | 14% | {
"answer": "14%",
"decimal": 0.14,
"type": "percentage"
} | |
unallocated corporate items for fiscal 2018 , 2017 and 2016 included: .
[['in millions', 'fiscal year 2018', 'fiscal year 2017', 'fiscal year 2016'], ['net gain ( loss ) onmark-to-marketvaluation of commodity positions', '$ 14.3', '$ -22.0 ( 22.0 )', '$ -69.1 ( 69.1 )'], ['net loss on commodity positions reclassified f... | what is the net change of netmark-to-marketvaluation of certain commodity positions from 2017 to 2018? | 18.2 | {
"answer": "18.2",
"decimal": 18.2,
"type": "float"
} | |
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... | what is the net cash outflow related to future lease payments in 2004? | 23595 | {
"answer": "23595",
"decimal": 23595,
"type": "float"
} | |
a reconciliation of the beginning and ending amount of unrecognized tax benefits , for the periods indicated , is as follows: .
[['( dollars in thousands )', '2010', '2009', '2008'], ['balance at january 1', '$ 29010', '$ 34366', '$ 29132'], ['additions based on tax positions related to the current year', '7119', '6997... | in 2010 what was the percentage change in the unrecognized tax benefits, | -18.1% | {
"answer": "-18.1%",
"decimal": -0.18100000000000002,
"type": "percentage"
} | |
basel iii ( full implementation ) citigroup 2019s capital resources under basel iii ( full implementation ) citi currently estimates that its effective minimum common equity tier 1 capital , tier 1 capital and total capital ratio requirements under the u.s .basel iii rules , on a fully implemented basis and assuming a ... | what is the difference in the total capital ratio between the advanced approaches and the standardized approach at december 31 , 2015? | -1.78 | {
"answer": "-1.78",
"decimal": -1.78,
"type": "float"
} | |
december 2016 acquisition of camber and higher volumes in fleet support and oil and gas services , partially offset by lower nuclear and environmental volumes due to the resolution in 2016 of outstanding contract changes on a nuclear and environmental commercial contract .segment operating income 2018 - operating incom... | what is the percent of ingalls backlog to the total sum of the backlogs | 38% | {
"answer": "38%",
"decimal": 0.38,
"type": "percentage"
} | |
in february 2008 , we issued $ 300.0 million of 8.375% ( 8.375 % ) series o cumulative redeemable preferred shares .the indentures ( and related supplemental indentures ) governing our outstanding series of notes also require us to comply with financial ratios and other covenants regarding our operations .we were in co... | what was the percent of the increase in the dividends paid per share from 2006 to 2007 | 1.1% | {
"answer": "1.1%",
"decimal": 0.011000000000000001,
"type": "percentage"
} | |
the pnc financial services group , inc .2013 form 10-k 29 part ii item 5 2013 market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities ( a ) ( 1 ) our common stock is listed on the new york stock exchange and is traded under the symbol 201cpnc . 201d at the close... | for the period of october 1 2013 31 , what percent of share purchases were not shares purchased as part of publicly announced programs? | 1.2% | {
"answer": "1.2%",
"decimal": 0.012,
"type": "percentage"
} | |
12 .brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purcha... | as of december 31 2016 what is the ratio of receivables from brokers dealers and clearing organizations to payables to brokers dealers and clearing organizations? | .93 | {
"answer": ".93",
"decimal": 0.93,
"type": "float"
} | |
regulatory balancing accounts accumulate differences between revenues recognized and authorized revenue requirements until they are collected from customers or are refunded .regulatory balancing accounts include low income programs and purchased power and water accounts .debt expense is amortized over the lives of the ... | in 2017 what was the ratio of the removal costs to the total regulatory costs | 5.3 | {
"answer": "5.3",
"decimal": 5.3,
"type": "float"
} | for every dollar in removal costs there was 5.3 dollars in regulatory costs . |
9 .junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .as a result of the early... | what was the ratio of interest incurred in 2013 to 2012 | 0.4 | {
"answer": "0.4",
"decimal": 0.4,
"type": "float"
} | the company incurred $ 0.39 in 2013 for every dollar incurred in 2012 |
cgmhi has committed long-term financing facilities with unaffiliated banks .at december 31 , 2010 , cgmhi had drawn down the full $ 900 million available under these facilities , of which $ 150 million is guaranteed by citigroup .generally , a bank can terminate these facilities by giving cgmhi one-year prior notice .t... | what was the percentage increase in the bank subsidiary trusts 2019 obligations from 2011 to 2012 | 9.2% | {
"answer": "9.2%",
"decimal": 0.092,
"type": "percentage"
} | |
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 ... | how much more was the residential mortgage foreclosures in 2011 than in 2010? | 253 | {
"answer": "253",
"decimal": 253,
"type": "float"
} | |
credit rating fall below investment grade , the value of the outstanding undivided interest held by investors would be reduced , and , in certain cases , the investors would have the right to discontinue the facility .the railroad collected approximately $ 20.1 billion and $ 18.8 billion of receivables during the years... | what is the principal portion of total capital lease obligations , in millions? | 1848 | {
"answer": "1848",
"decimal": 1848,
"type": "float"
} | total less interest portion |
jpmorgan chase & co ./ 2007 annual report 117 nonrecurring fair value changes the following table presents the total change in value of financial instruments for which a fair value adjustment has been included in the consolidated statement of income for the year ended december 31 , 2007 , related to financial instrumen... | for 2007 , what was the net income effect ( in millions ) of the sfas 157 transition adjustments? | 630 | {
"answer": "630",
"decimal": 630,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) basis step-up from corporate restructuring represents the tax effects of increasing the basis for tax purposes of certain of the company 2019s assets in conjunction with its spin-off from american radio systems cor... | at december 31 , 2003 , what was the ratio of the company net federal operating loss carry forwards to the state | 0.6 | {
"answer": "0.6",
"decimal": 0.6,
"type": "float"
} | |
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 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .
[['increase ( decrease ) ... | what is the percentage change in goodwill from 2009 to 2010? | 41.0% | {
"answer": "41.0%",
"decimal": 0.41,
"type": "percentage"
} | |
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 is the percentage change in currency translation adjustments from 2016 to 2017? | -5.4% | {
"answer": "-5.4%",
"decimal": -0.054000000000000006,
"type": "percentage"
} | |
on october 21 , 2004 , the hartford declared a dividend on its common stock of $ 0.29 per share payable on january 3 , 2005 to shareholders of record as of december 1 , 2004 .the hartford declared $ 331 and paid $ 325 in dividends to shareholders in 2004 , declared $ 300 and paid $ 291 in dividends to shareholders in 2... | what is the net chance in cash in 2004? | 686 | {
"answer": "686",
"decimal": 686,
"type": "float"
} | |
f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( fra ) w... | fuel surcharge programs represented what share of revenue in 2010? | 7.1% | {
"answer": "7.1%",
"decimal": 0.071,
"type": "percentage"
} | |
2015 compared to 2014 when compared to 2014 , costs of revenue in 2015 increased $ 41 million .this increase included a constant currency increase in expenses of approximately $ 238 million , or 8.9% ( 8.9 % ) , partially offset by a positive impact of approximately $ 197 million from the effects of foreign currency fl... | what is the percent increase in selling and administrative expenses from 2015 to 2016? | 24.05% | {
"answer": "24.05%",
"decimal": 0.24050000000000002,
"type": "percentage"
} | |
entergy corporation and subsidiaries notes to financial statements ouachita in september 2008 , entergy arkansas purchased the ouachita plant , a 789 mw three-train gas-fired combined cycle generating turbine ( ccgt ) electric power plant located 20 miles south of the arkansas state line near sterlington , louisiana , ... | what is the assumed debt to acquired asset ratio? | 0.67 | {
"answer": "0.67",
"decimal": 0.67,
"type": "float"
} | |
from time to time , we may elect to use foreign currency forward contracts to reduce the risk from exchange rate fluctuations on intercompany transactions and projected inventory purchases for our european and canadian subsidiaries .in addition , we may elect to enter into foreign currency forward contracts to reduce t... | what was the percent of the increase in the fair values of our foreign currency forward contracts liability from 2010 to 2011 | 16.7% | {
"answer": "16.7%",
"decimal": 0.16699999999999998,
"type": "percentage"
} | |
o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over ... | what was the total value of the shares awarded under this plan in 2006 based on grant date value? | 619278 | {
"answer": "619278",
"decimal": 619278,
"type": "float"
} | |
increased by $ 105.6 million , or 3.4% ( 3.4 % ) , from 2006 to 2007 .the following table reflects the components of our revenue growth for the years ended december 31 , 2008 , 2007 and 2006: .
[['', '2008', '2007', '2006'], ['core price', '4.0% ( 4.0 % )', '4.2% ( 4.2 % )', '3.4% ( 3.4 % )'], ['fuel surcharges', '1.8'... | what was the average cost of operations from 2006 to 2008 in millions | 2.1 | {
"answer": "2.1",
"decimal": 2.1,
"type": "float"
} |
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