Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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item 12 .security ownership of certain beneficial owners and management and related stockholder matters .the information required by item 12 is included under the heading 201csecurity ownership of management and certain beneficial owners 201d in the 2017 proxy statement , and that information is incorporated by referen... | what portion of the total number of issues securities is approved by the security holders? | 84.3% | {
"answer": "84.3%",
"decimal": 0.843,
"type": "percentage"
} | |
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 2009 to 2010? | 83% | {
"answer": "83%",
"decimal": 0.83,
"type": "percentage"
} | |
supplementary information on oil and gas producing activities ( unaudited ) c o n t i n u e d summary of changes in standardized measure of discounted future net cash flows relating to proved oil and gas reserves ( in millions ) 2006 2005 2004 sales and transfers of oil and gas produced , net of production , transporta... | what was the average upward revisions of cash flow of previous quantity estimates during the three year period , in millions? | 1029 | {
"answer": "1029",
"decimal": 1029,
"type": "float"
} | |
discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what was the ratio of the 25 basis point decrease in discount rate to the expected return on assets expense in 2012 | 2.25 | {
"answer": "2.25",
"decimal": 2.25,
"type": "float"
} | the rate of the 25 basis point decrease in discount rate in 2012 to the 25 basis point decrease in expected return on assets was 2.25 to 1 |
discount rate 2014the assumed discount rate is used to determine the current retirement related benefit plan expense and obligations , and represents the interest rate that is used to determine the present value of future cash flows currently expected to be required to effectively settle a plan 2019s benefit obligation... | what was the net change in the 25 basis point decrease and increase in discount rate in 2012 in millions | 1 | {
"answer": "1",
"decimal": 1,
"type": "float"
} | the net change in 2012 was the sum of the increase and decrease in the 25 basis point discount rate |
gain or loss on ownership change in map results from contributions to map of certain environmental capital expenditures and leased property acquisitions funded by marathon and ashland .in accordance with map 2019s limited liability company agreement , in certain instances , environmental capital expenditures and acquis... | for the three year period , what were average state and local income taxes after federal income tax effects , in millions? | 2.57 | {
"answer": "2.57",
"decimal": 2.57,
"type": "float"
} | |
cash and cash equivalents cash equivalents include highly-liquid investments with a maturity of three months or less when purchased .accounts receivable and allowance for doubtful accounts accounts receivable are carried at the invoiced amounts , less an allowance for doubtful accounts , and generally do not bear inter... | what is the net change in the balance of allowance for doubtful accounts during 2015? | -2 | {
"answer": "-2",
"decimal": -2,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries notes to consolidated financial statements long-term debt instruments the aggregate contractual principal amount of long-term other secured financings for which the fair value option was elected exceeded the related fair value by $ 361 million and $ 362 million as of dece... | for december 2016 and december 2015 , what was total fair value of loans receivable in billions? | 94.99 | {
"answer": "94.99",
"decimal": 94.99,
"type": "float"
} | |
management 2019s discussion and analysis institutional client services our institutional client services segment is comprised of : fixed income , currency and commodities client execution .includes client execution activities related to making markets in interest rate products , credit products , mortgages , currencies... | for 2013 , operating expenses were what percent of pre-tax earnings? | 299% | {
"answer": "299%",
"decimal": 2.99,
"type": "percentage"
} | |
from those currently anticipated and expressed in such forward-looking statements as a result of a number of factors , including those we discuss under 201crisk factors 201d and elsewhere in this form 10-k .you should read 201crisk factors 201d and 201cforward-looking statements . 201d executive overview general americ... | by how much did income from continuing operations increase from 2012 to 2014? | 13.8% | {
"answer": "13.8%",
"decimal": 0.138,
"type": "percentage"
} | |
equity compensation plan information the following table presents the equity securities available for issuance under our equity compensation plans as of december 31 , 2015 .equity compensation plan information plan category number of securities to be issued upon exercise of outstanding options , warrants and rights ( 1... | what portion of the equity compensation plans approved by security holders remains available for future issuance? | 75.0% | {
"answer": "75.0%",
"decimal": 0.75,
"type": "percentage"
} | |
currencies of major industrial countries .we may also enter into foreign currency option contracts to hedge anticipated transactions where there is a high probability that anticipated exposures will materialize .the foreign currency forward contracts entered into to hedge antici- pated transactions have been designated... | what is the percentage of the british pound among the total foreign currency forward contracts? | 27% | {
"answer": "27%",
"decimal": 0.27,
"type": "percentage"
} | it is the number of dollars in the british pound divided by the total amount of foreign currency forward contracts . |
notes to consolidated financial statements ( continued ) | 72 snap-on incorporated following is a reconciliation of the beginning and ending amount of unrecognized tax benefits : ( amounts in millions ) amount .
[['( amounts in millions )', 'amount'], ['unrecognized tax benefits as of december 31 2006', '$ 21.3'], ['gr... | in 2007 what was the change in the unrecognized tax benefits in millions | 12.2% | {
"answer": "12.2%",
"decimal": 0.122,
"type": "percentage"
} | |
59jackhenry.com note 12 .business acquisition bayside business solutions , inc .effective july 1 , 2015 , the company acquired all of the equity interests of bayside business solutions , an alabama-based company that provides technology solutions and payment processing services primarily for the financial services indu... | of the current assets ( inclusive of cash acquired of $ 1725 ) , what percentage was accounts receivable? | 10.3% | {
"answer": "10.3%",
"decimal": 0.10300000000000001,
"type": "percentage"
} | |
2014 , 2013 and 2012 .the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily due to an in... | what was the percent of the change in the operating profit from 2013 to 2014 | 2.3% | {
"answer": "2.3%",
"decimal": 0.023,
"type": "percentage"
} | |
part iii item 10 .directors , executive officers and corporate governance the information required by this item is incorporated by reference to the 201celection of directors 201d section , the 201cdirector selection process 201d section , the 201ccode of conduct 201d section , the 201cprincipal committees of the board ... | what was the total cost of all shares of common stock upon the exercise of outstanding stock options that were approved by security holders? | 552853088 | {
"answer": "552853088",
"decimal": 552853088,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements recognizing customer revenue , the company must assess the collectability of both the amounts billed and the portion recognized on a straight-line basis .this assessment takes customer credit risk and business and industry conditions... | what is the percentage change in the balance of allowances from 2008 to 2009? | 148.4% | {
"answer": "148.4%",
"decimal": 1.484,
"type": "percentage"
} | |
domestic utility companies and system energy notes to respective financial statements protested the disallowance of these deductions to the office of irs appeals .entergy expects to receive a notice of deficiency in 2005 for this item , and plans to vigorously contest this matter .entergy believes that the contingency ... | what are the current estimates of maximum exposure to loss for entergy louisiana as a percentage of the cumulative cash flow benefit? | 1.11% | {
"answer": "1.11%",
"decimal": 0.0111,
"type": "percentage"
} | |
table 46 : allowance for loan and lease losses .
[['dollars in millions', '2013', '2012'], ['january 1', '$ 4036', '$ 4347'], ['total net charge-offs', '-1077 ( 1077 )', '-1289 ( 1289 )'], ['provision for credit losses', '643', '987'], ['net change in allowance for unfunded loan commitments and letters of credit', '8',... | what was the percentage change in the provision for credit losses from 2012 to 2013 | -34.9% | {
"answer": "-34.9%",
"decimal": -0.349,
"type": "percentage"
} | |
company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .technology index .the graph assumes $ 100 was invested ... | did apple achieve a greater return in the year ended sept . 30 2009 than the s&p 500? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
gain on land sales are derived from sales of undeveloped land owned by us .we pursue opportunities to dispose of land in markets with a high concentration of undeveloped land and in those markets where the land no longer meets our strategic development plans .the increase was partially attributable to a land sale to a ... | what are the lease termination fees as a percentage of rental income from continuing operations in 2003? | 2.35% | {
"answer": "2.35%",
"decimal": 0.0235,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations comcast corporation and subsidiaries28 comcast corporation and subsidiaries the exchangeable notes varies based upon the fair market value of the security to which it is indexed .the exchangeable notes are collateralized by our in... | what percentage of total cable segment capital expenditures in 2005 where due to upgrading of cable systems? | 7% | {
"answer": "7%",
"decimal": 0.07,
"type": "percentage"
} | |
of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .the company issued new shares to satisfy exercised stock options .compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for t... | what was the total sales revenue in 2015 in millions | 7020 | {
"answer": "7020",
"decimal": 7020,
"type": "float"
} | the sales is the sum of all quarterly sales |
secured financing is primarily conducted through citi 2019s broker-dealer subsidiaries to facilitate customer matched-book activity and to efficiently fund a portion of the trading inventory .secured financing appears as a liability on citi 2019s consolidated balance sheet ( 201csecurities loaned or sold under agreemen... | what percentage of commercial paper outstanding as of december 31 , 2010 was for non-bank subsidiaries? | 39% | {
"answer": "39%",
"decimal": 0.39,
"type": "percentage"
} | |
management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .to capture the potential future variability of credit expos... | what percent of the ratings profile of derivative receivables were junk rated in 2014? | 12 | {
"answer": "12",
"decimal": 12,
"type": "float"
} | |
during 2015 , 2014 and 2013 , netherland , sewell & associates , inc .( "nsai" ) prepared a certification of the prior year's reserves for the alba field in e.g .the nsai summary reports are filed as an exhibit to this annual report on form 10-k .members of the nsai team have multiple years of industry experience , hav... | how many of the year end 2015 proved undeveloped reserves were converted to proved developed reserves? | 66.33 | {
"answer": "66.33",
"decimal": 66.33,
"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 approximate increase of berths per ships for 2012 compared to 2008? | 274.51 | {
"answer": "274.51",
"decimal": 274.51,
"type": "float"
} | |
entergy arkansas , inc .and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysi... | what was the ratio of the net income increase in 2010 to the decrease in 2011 | 13.7 | {
"answer": "13.7",
"decimal": 13.7,
"type": "float"
} | |
whether or not any claims asserted against us or others to whom we may have indemnification obligations , whether in the proceedings or other matters described above or otherwise , will have a material adverse effect on our results of operations in any future reporting period , which will depend on , among other things... | what is the total unfunded commitments at december 31 , 2011 including private equity investments and other investments , in millions? | 250 | {
"answer": "250",
"decimal": 250,
"type": "float"
} | |
note 8 .acquisitions during fiscal 2017 , cadence completed two business combinations for total cash consideration of $ 142.8 million , after taking into account cash acquired of $ 4.2 million .the total purchase consideration was allocated to the assets acquired and liabilities assumed based on their respective estima... | for acquisitions in 2017 what percentage of recorded a total acquired intangible assets was goodwill? | 118% | {
"answer": "118%",
"decimal": 1.18,
"type": "percentage"
} | |
item 7a .quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .from time to time , we use derivative instruments , pursuant to established gu... | what is the statistical interval for 2017's interest income using 2016's interest income as a midpoint? | 9.1 < interest income < 31.1 or the interest income has an interval between 9.1 and 31.1 | {
"answer": "9.1 < interest income < 31.1 or the interest income has an interval between 9.1 and 31.1",
"decimal": null,
"type": "open_ended_answer"
} | to find the statistical interval you need to subtract the change and also add the change to the year 2016 . this will give you a range of the next year to come . |
note 10 loan sales and securitizations loan sales we sell residential and commercial mortgage loans in loan securitization transactions sponsored by government national mortgage association ( gnma ) , fnma , and fhlmc and in certain instances to other third-party investors .gnma , fnma , and the fhlmc securitize our tr... | in 2009 what was the percentage of the total loans sold that was from commercial mortagages | 22.4% | {
"answer": "22.4%",
"decimal": 0.22399999999999998,
"type": "percentage"
} | |
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .as of december 31 , 2018 and 2017 , the... | what percentage of the total deferred acquisition payments were made in 2019? | 51.77% | {
"answer": "51.77%",
"decimal": 0.5177,
"type": "percentage"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .
[['2015', 'high', 'low'], ['quarter ended ma... | for the= quarter ended march 31 what was the percent of the change in the stock price from the highest to the lowest | 9.3% | {
"answer": "9.3%",
"decimal": 0.09300000000000001,
"type": "percentage"
} | |
table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .this performance gra... | what was the percentage growth of the valero common stock from 2009 to 2011 | 39.54% | {
"answer": "39.54%",
"decimal": 0.3954,
"type": "percentage"
} | |
part iii item 10 .directors and executive officers of the registrant .pursuant to section 406 of the sarbanes-oxley act of 2002 , we have adopted a code of ethics for senior financial officers that applies to our principal executive officer and principal financial officer , principal accounting officer and controller ,... | what portion of the total number of issues securities is not approved by security holders? | 18.4% | {
"answer": "18.4%",
"decimal": 0.184,
"type": "percentage"
} | |
aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .aeronautics 2019 major programs ... | what was the average net sales in millions for aeronautics from 2001 to 2013? | 14479 | {
"answer": "14479",
"decimal": 14479,
"type": "float"
} | |
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the following table summarizes expected benefit payments through 2019 for the pension plans , including those payments expected to be paid from the company 2019s general assets .sin... | what was the ratio of the company 2019s contribution expense related to all of its defined contribution plans for 2009 to 2008 | 1.15 | {
"answer": "1.15",
"decimal": 1.15,
"type": "float"
} | |
notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) sales of businesses and investments 2013 primarily includes realized gains and losses relating to the sales of businesses , cumulative translation adjustment balances from the liquidation of entities and sal... | what was the percentage change in the carrying value of goodwill for integrated agency networks from 2008 to 2009 | 3.4% | {
"answer": "3.4%",
"decimal": 0.034,
"type": "percentage"
} | |
echostar communications corporation notes to consolidated financial statements - continued closing price of the class a common stock on the last business day of each calendar quarter in which such shares of class a common stock are deemed sold to an employee under the espp .the espp shall terminate upon the first to oc... | what is the expected growth rate in rent expense for operating leases in 2003? | 8.1% | {
"answer": "8.1%",
"decimal": 0.081,
"type": "percentage"
} | |
the hartford financial services group , inc .notes to consolidated financial statements ( continued ) 5 .investments and derivative instruments ( continued ) collateral arrangements the company enters into various collateral arrangements in connection with its derivative instruments , which require both the pledging an... | what was the ratio of the collateral pledged in 2011 to 2010 | 1.39 | {
"answer": "1.39",
"decimal": 1.39,
"type": "float"
} | |
the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .
[['year', 'amount'], ['2014', '$ 156'], ['201... | what is the percent change in estimated amortization expense for finite-lived intangible assets from 2014 to 2015? | 23.8% | {
"answer": "23.8%",
"decimal": 0.23800000000000002,
"type": "percentage"
} | |
as of december 31 , 2014 and 2013 , our liabilities associated with unrecognized tax benefits are not material .we and our subsidiaries file income tax returns in the u.s .federal jurisdiction and various foreign jurisdictions .with few exceptions , the statute of limitations is no longer open for u.s .federal or non-u... | what was the average total long-term debt from 2013 to 2014 | 6160.5 | {
"answer": "6160.5",
"decimal": 6160.5,
"type": "float"
} | |
other long term debt in december 2012 , the company entered into a $ 50.0 million recourse loan collateralized by the land , buildings and tenant improvements comprising the company 2019s corporate headquarters .the loan has a seven year term and maturity date of december 2019 .the loan bears interest at one month libo... | what is the percentage change in the balance of outstanding loan from 2016 to 2017? | 5.0% | {
"answer": "5.0%",
"decimal": 0.05,
"type": "percentage"
} | |
of exercise for stock options exercised or at period end for outstanding stock options , less the applicable exercise price .the company issued new shares to satisfy exercised stock options .compensation expense the company recorded $ 43 million , $ 34 million , and $ 44 million of expense related to stock awards for t... | what is the total revenue for the fiscal year of 2015? | 7020 | {
"answer": "7020",
"decimal": 7020,
"type": "float"
} | |
a valuation allowance totaling $ 43.9 million , $ 40.4 million and $ 40.1 million as of 2012 , 2011 and 2010 year end , respectively , has been established for deferred income tax assets primarily related to certain subsidiary loss carryforwards that may not be realized .realization of the net deferred income tax asset... | what was the average unrecognized tax benefits at end of year from 2010 to 2012 | 9.63 | {
"answer": "9.63",
"decimal": 9.63,
"type": "float"
} | |
rm&t segment we do not attempt to qualify commodity derivative instruments used in our rm&t operations for hedge accounting .as a result , we recognize all changes in the fair value of derivatives used in our rm&t operations in income , although most of these derivatives have an underlying physical commodity transactio... | what was the change in derivative gains included in ig segment income from 2004 , compared to 2003 , in millions? | -2 | {
"answer": "-2",
"decimal": -2,
"type": "float"
} | |
the table below sets forth information on our share repurchases and dividends paid in 2015 , 2014 and 2013 .( in billions ) share repurchases and dividends paid dividends paid share repurchases 20142013 2015 contractual obligations .
[['as of december 31 2015 ( in millions )', 'payment due by period total', 'payment du... | what percent of total payments due in year 1 are due to purchase obligations? | 70% | {
"answer": "70%",
"decimal": 0.7,
"type": "percentage"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) failure of the company to develop new products and product enhancements on a timely basis or within budget could harm the company 2019s results of operations and financial condition .for additional risks tha... | what would be the net profit margin in 2007 assuming that acquisitions of the company and cytyc at the beginning of fiscal 2007? | 4.3% | {
"answer": "4.3%",
"decimal": 0.043,
"type": "percentage"
} | |
39 annual report 2010 duke realty corporation | | related party transactions we provide property and asset management , leasing , construction and other tenant related services to unconsolidated companies in which we have equity interests .for the years ended december 31 , 2010 , 2009 and 2008 , respectively , we earne... | what was the percent of the total contractual obligations associated with lines of credit that was due in 2011 | 2.3% | {
"answer": "2.3%",
"decimal": 0.023,
"type": "percentage"
} | |
jpmorgan chase & co./2017 annual report 53 net interest income excluding cib 2019s markets businesses in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding net interest income arising from cib 2019s markets businesses to assess the performance of the fir... | for 2017 what was net interest income on average managed interest-earning assets in us$ m? | 51462 | {
"answer": "51462",
"decimal": 51462,
"type": "float"
} | |
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 , 2017 where receivables from customers? | 31% | {
"answer": "31%",
"decimal": 0.31,
"type": "percentage"
} | |
management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .derivatives enable customers to manage exposures to fluctuations in interest rates , currencies an... | what was the net three year avg derivative liability exposure , in billions , for 2016? | -10.3 | {
"answer": "-10.3",
"decimal": -10.3,
"type": "float"
} | der . assets less liabilities |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our common stock on the nyse for the years 2015 and 2014. .
[['2015', 'high', 'low'], ['quarter ended ma... | as of february 19 , 2016 what was the market capitalization | 37014734589.9 | {
"answer": "37014734589.9",
"decimal": 37014734589.9,
"type": "float"
} | |
the company further presents total net 201ceconomic 201d investment exposure , net of deferred compensation investments and hedged investments , to reflect another gauge for investors as the economic impact of investments held pursuant to deferred compensation arrangements is substantially offset by a change in compens... | in 2012 , what net exposure amounted to consolidated investment funds amounted to what percent of the investments held by consolidated sponsored investment funds? | 82.06% | {
"answer": "82.06%",
"decimal": 0.8206,
"type": "percentage"
} | |
deposits 2014deposits include escrow funds and certain other deposits held in trust .the company includes cash deposits in other current assets .deferred compensation obligations 2014the company 2019s deferred compensation plans allow participants to defer certain cash compensation into notional investment accounts .th... | what was the change in the rental amount from 2017 to 2018 in millions | 14 | {
"answer": "14",
"decimal": 14,
"type": "float"
} | the change is the difference between the two periods |
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 is the amount of long-term debt that should be reported in the non-current liabilities section of the balance sheet as of december 31 , 2017? | 7748 | {
"answer": "7748",
"decimal": 7748,
"type": "float"
} | |
notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans held for sale $ 9 appraised value appraised value nm nm cost to sell nm 10.... | during 2013 , were the fair value adjustments greater for loans transferred to held for sale greater than the adjustments for loans already classified as held for sale? | yes | {
"answer": "yes",
"decimal": 1,
"type": "bool"
} | |
arconic and its subsidiaries file income tax returns in the u.s .federal jurisdiction and various states and foreign jurisdictions .with a few minor exceptions , arconic is no longer subject to income tax examinations by tax authorities for years prior to 2006 .all u.s .tax years prior to 2016 have been audited by the ... | considering the years 2014-2015 , what was the increase in the additions for tax positions of prior years , in dollars? | 10 | {
"answer": "10",
"decimal": 10,
"type": "float"
} | it is the variation between those two additions for tax positions of prior years' values . |
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 percentage cumulative total shareowners 2019 returns for united parcel service inc . for the five years ended 12/31/10? | 10.57% | {
"answer": "10.57%",
"decimal": 0.1057,
"type": "percentage"
} | |
undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferred income ta... | what is the total loss carryforwards? | 36.9 | {
"answer": "36.9",
"decimal": 36.9,
"type": "float"
} | |
performance graph the following graph compares the cumulative five-year total return provided shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and two customized peer groups .the old peer group includes intercontinentalexchange , inc. , nyse euronext and the nasdaq ... | did the cme group outperform the s&p 500? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
.
[['location', 'approximate square footage'], ['alpharetta georgia', '260000'], ['jersey city new jersey', '109000'], ['arlington virginia', '102000'], ['sandy utah', '66000'], ['menlo park california', '63000'], ['new york new york', '39000']]
all facilities are leased at december 31 , 2014 , including 165000 square ... | what was the ratio of the square footage in alpharetta georgia to jersey city new jersey as december 2014 | 2.39 | {
"answer": "2.39",
"decimal": 2.39,
"type": "float"
} | there was 2.39 square footage in alpharetta georgia to each square foot jersey city new jersey as december 2014 |
492010 annual report consolidation 2013 effective february 28 , 2010 , the company adopted the fasb amended guidance for con- solidation .this guidance clarifies that the scope of the decrease in ownership provisions applies to the follow- ing : ( i ) a subsidiary or group of assets that is a business or nonprofit acti... | what is the working capital of bwe at the time of the acquisition? | 184.5 | {
"answer": "184.5",
"decimal": 184.5,
"type": "float"
} | |
alexion pharmaceuticals , inc .notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , five month period ended december 31 , 2005 , and year ended july 31 , 2005 ( amounts in thousands , except share and per share amounts ) in 2006 , we completed a final phase iii... | what is the percent change in minimum fixed payments of clinical and manufacturing development agreements between 2008 and 2009? | 31.1% | {
"answer": "31.1%",
"decimal": 0.311,
"type": "percentage"
} | |
table of contents notes to consolidated financial statements ( continued ) note 5 2014income taxes ( continued ) fin 48 in the first quarter of 2008 , the company adopted fin 48 .upon adoption of fin 48 , the company 2019s cumulative effect of a change in accounting principle resulted in an increase to retained earning... | what is the net of increases related to tax positions taken during a prior period and decreases related to tax positions taken during a prior period , in millions? | -43 | {
"answer": "-43",
"decimal": -43,
"type": "float"
} | |
part a0ii item a05 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our common stock is listed on the new york stock exchange under the symbol 201ctfx . 201d as of february 19 , 2019 , we had 473 holders of record of our common stock .a substantially gre... | what is the roi of an investment in teleflex incorporated from 2014 to 2015? | 15.3% | {
"answer": "15.3%",
"decimal": 0.153,
"type": "percentage"
} | |
vornado realty trust notes to consolidated financial statements ( continued ) 9 .debt - continued our revolving credit facility and senior unsecured notes contain financial covenants which require us to maintain minimum interest coverage ratios and limit our debt to market capitalization ratios .we believe that we have... | principal payments required for 2009 were what percent of those for 2010? | 61.4% | {
"answer": "61.4%",
"decimal": 0.614,
"type": "percentage"
} | |
z i m m e r h o l d i n g s , i n c .a n d s u b s i d i a r i e s 2 0 0 3 f o r m 1 0 - k contractual obligations the company has entered into contracts with various third parties in the normal course of business which will require future payments .the following table illustrates the company 2019s contractual obligati... | what percent of total contractual obligations is comprised of operating leases? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
2022 selling costs increased $ 5.4 million to $ 17.1 million in 2005 from $ 11.7 million in 2004 .this increase was due to increased headcount in our sales force and startup costs associated with our international growth initiatives .as a percentage of net revenues , selling costs increased to 6.1% ( 6.1 % ) in 2005 fr... | what was the percent of growth in total net revenues from 2003 to 2004 | 77.8% | {
"answer": "77.8%",
"decimal": 0.778,
"type": "percentage"
} | |
affected by lower sales volume of cabinets , the divestiture of our arrow and moores businesses , and an unfavorable sales mix of international plumbing products , which , in aggregate , decreased sales by approximately two percent compared to 2016 .net sales for 2016 were positively affected by increased sales volume ... | what was the percent of the increase in the operating profit as reported from 2016 to 2017 | 11% | {
"answer": "11%",
"decimal": 0.11,
"type": "percentage"
} | the operating profit as reported increased by 11% from 2016 to 2017 |
table of contents ( 4 ) the increase in cash flows was primarily due to the timing of inventory purchases and longer payment terms with certain vendors .in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable pl... | by what percentage did the cash conversion cycle decrease from dec 31 , 2015 to dec 31 , 2016? | 9.5% | {
"answer": "9.5%",
"decimal": 0.095,
"type": "percentage"
} | |
notes to consolidated financial statements investments in funds that calculate net asset value per share cash instruments at fair value include investments in funds that are valued based on the net asset value per share ( nav ) of the investment fund .the firm uses nav as its measure of fair value for fund investments ... | what is the growth rate in the fair value of private equity funds in 2012? | -4.9% | {
"answer": "-4.9%",
"decimal": -0.049,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 1 2 0 0 2 a n n u a l r e p o r t 2022 interest expense on the company 2019s secured debt decreased from $ 30.8 million in 2001 to $ 22.9 million in 2002 as the company paid off $ 13.5 mi... | what is the percent change in general and administrative expense from 2001 to 2002? | 62.8% | {
"answer": "62.8%",
"decimal": 0.628,
"type": "percentage"
} | unable to synthesize table and text because it is unclear whether the table is in thousands or millions . |
notes to consolidated financial statements ( continued ) fair value measurements the fasb issued updated authoritative guidance in may 2011 to amend fair value measurements and related disclosures ; the guidance became effective for snap-on at the beginning of its 2012 fiscal year .this guidance relates to a major conv... | what portion for the trade and other accounts receivable is classified as part of the allowances for doubtful accounts? | 3.7% | {
"answer": "3.7%",
"decimal": 0.037000000000000005,
"type": "percentage"
} | |
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... | as of december 31 , 2008 , how much of the collateral related to short sales , repo's , or securities lending agreements? | 89.2% | {
"answer": "89.2%",
"decimal": 0.892,
"type": "percentage"
} | |
the following table presents tower cash flow , adjusted consolidated cash flow and non-tower cash flow for the company and its restricted subsidiaries , as defined in the indentures for the applicable notes ( in thousands ) : .
[['tower cash flow for the three months ended december 31 2007', '$ 177724'], ['consolidated... | what would annualized tower cash flow be based on the tower cash flow for the fourth quarter of 2007 , in thousands? | 710896 | {
"answer": "710896",
"decimal": 710896,
"type": "float"
} | last three months - q4 |
obligations of non-consolidated affiliates , mainly cpw .in addition , off-balance sheet arrangements are generally limited to the future payments under non-cancelable operating leases , which totaled $ 559 million as of may 27 , as of may 27 , 2018 , we had invested in five variable interest entities ( vies ) .none of... | what is the percent of the future estimated cash payments under existing contractual obligations that was due in 2019 for long-term debt | 11.1% | {
"answer": "11.1%",
"decimal": 0.111,
"type": "percentage"
} | |
masco corporation notes to consolidated financial statements ( continued ) t .other commitments and contingencies litigation .we are subject to claims , charges , litigation and other proceedings in the ordinary course of our business , including those arising from or related to contractual matters , intellectual prope... | what was the percent of the change in the company 2019s warranty liability from 2011 to 2012 | 15.7% | {
"answer": "15.7%",
"decimal": 0.157,
"type": "percentage"
} | the company 2019s warranty liability increased by 15.7% from 2011 to 2012 |
performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 25 , 2009 through october 26 , 2014 .this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semiconductor compo... | how many shares received dividends during 2014 , ( in millions ) ? | 1217.5 | {
"answer": "1217.5",
"decimal": 1217.5,
"type": "float"
} | |
notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | from 2008 to 2010 what was the average revenues by commodity group from agriculture | 2952.7 | {
"answer": "2952.7",
"decimal": 2952.7,
"type": "float"
} | |
average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury stock... | in 2014 what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2013 was attributable to maturities of long-term debt? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .the insurance contracts are v... | during 2016 what was the average price paid for the shares repurchased by the company? | 90.73 | {
"answer": "90.73",
"decimal": 90.73,
"type": "float"
} | |
s c h e d u l e i v ace limited and subsidiaries s u p p l e m e n t a l i n f o r m a t i o n c o n c e r n i n g r e i n s u r a n c e premiums earned for the years ended december 31 , 2009 , 2008 , and 2007 ( in millions of u.s .dollars , except for percentages ) direct amount ceded to companies assumed from other c... | in 2009 what was the ratio of the direct amount to the amount ceded to other companies | 2.6 | {
"answer": "2.6",
"decimal": 2.6,
"type": "float"
} | |
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 difference between the number of units in charlotte at midtown and acklen west end? | 41 | {
"answer": "41",
"decimal": 41,
"type": "float"
} | it is the difference between the number of units at each location . |
the company consolidates the assets and liabilities of several entities from which it leases office buildings and corporate aircraft .these entities have been determined to be variable interest entities and the company has been determined to be the primary beneficiary of these entities .due to the consolidation of thes... | what percentage of the total contractual obligations at the end of fiscal 2007 are comprised of lease obligations? | 11% | {
"answer": "11%",
"decimal": 0.11,
"type": "percentage"
} | |
note 4 : property , plant and equipment the following table summarizes the major classes of property , plant and equipment by category as of december 31 : 2015 2014 range of remaining useful weighted average useful life utility plant : land and other non-depreciable assets ..........$ 141 $ 137 sources of supply ......... | in 2013 as part of the company's noncollectable amounts what was the ratio of that amounts written off to the amount recovered | 6.14 | {
"answer": "6.14",
"decimal": 6.14,
"type": "float"
} | for every amount written off of 6.14 , 1 was recovered . |
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 ... | for 2010 , what were the total number of shares of common stock outstanding , in thousands? | 66849.1 | {
"answer": "66849.1",
"decimal": 66849.1,
"type": "float"
} | |
the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .following is a summ... | what percentage of restricted shares vest in 2018? | 26% | {
"answer": "26%",
"decimal": 0.26,
"type": "percentage"
} | |
stock performance graph the following graph compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 index for the year ended december 31 , 2017 , the 2016 fiscal transition period , and the years ended may 31 , 2016 , 2015 , 2014 and 2013... | what is the total return if 1000000 is invested in s&p500 in may 31 , 2012 and liquidated in may 31 , 2015? | 714000 | {
"answer": "714000",
"decimal": 714000,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) for the years ended december 31 , 2007 and 2006 , the company increased net deferred tax assets by $ 1.5 million and $ 7.2 million , respectively with a corresponding reduction of goodwill associated with the utili... | what was the change in the total amount of unrecognized tax benefits in 2007in millions? | 124.7 | {
"answer": "124.7",
"decimal": 124.7,
"type": "float"
} | |
of sales , competitive supply gross margin declined in south america , europe/africa and the caribbean and remained relatively flat in north america and asia .large utilities gross margin increased $ 201 million , or 37% ( 37 % ) , to $ 739 million in 2001 from $ 538 million in 2000 .excluding businesses acquired or th... | 2001 south american revenues were what in millions? | 1740 | {
"answer": "1740",
"decimal": 1740,
"type": "float"
} | |
comparison of five-year cumulative total return the following graph compares the cumulative total return on citigroup 2019s common stock with the s&p 500 index and the s&p financial index over the five-year period extending through december 31 , 2009 .the graph assumes that $ 100 was invested on december 31 , 2004 in c... | what was the percent cumulative total return on citigroup's common stock for five year period ended 2009? | -90.74% | {
"answer": "-90.74%",
"decimal": -0.9074,
"type": "percentage"
} | |
through current cash balances and cash from oper- ations .additionally , the company has existing credit facilities totaling $ 2.5 billion .the company was in compliance with all its debt covenants at december 31 , 2012 .the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 billion... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2012 is short term for the year 2014? | 58% | {
"answer": "58%",
"decimal": 0.58,
"type": "percentage"
} | |
table of contents ( 4 ) the decline in cash flows was driven by the timing of inventory purchases at the end of 2014 versus 2013 .in order to manage our working capital and operating cash needs , we monitor our cash conversion cycle , defined as days of sales outstanding in accounts receivable plus days of supply in in... | what was the approximate value of kelway in the fourth quarter of 2014 , in millions? | 249.29 | {
"answer": "249.29",
"decimal": 249.29,
"type": "float"
} | |
interest rate to a variable interest rate based on the three-month libor plus 2.05% ( 2.05 % ) ( 2.34% ( 2.34 % ) as of october 31 , 2009 ) .if libor changes by 100 basis points , our annual interest expense would change by $ 3.8 million .foreign currency exposure as more fully described in note 2i .in the notes to con... | what is the lobor rate as of october 31 , 2009? | 29.0% | {
"answer": "29.0%",
"decimal": 0.29,
"type": "percentage"
} | |
the city council 2019s advisors and entergy new orleans .in february 2018 the city council approved the settlement , which deferred cost recovery to the 2018 entergy new orleans rate case , but also stated that an adjustment for 2018-2019 ami costs can be filed in the rate case and that , for all subsequent ami costs ,... | how much less than 2016 did entergy receive from the money pool in 2017 ? ( in thousand $ ) | 1492 | {
"answer": "1492",
"decimal": 1492,
"type": "float"
} | |
the following table reports the significant movements in our shareholders 2019 equity for the year ended december 31 , 2010. .
[['( in millions of u.s . dollars )', '2010'], ['balance beginning of year', '$ 19667'], ['net income', '3108'], ['dividends declared on common shares', '-443 ( 443 )'], ['change in net unreali... | what is the dividend payout in 2010? | 14.3% | {
"answer": "14.3%",
"decimal": 0.14300000000000002,
"type": "percentage"
} | |
in 2017 , the company granted 440076 shares of restricted class a common stock and 7568 shares of restricted stock units .restricted common stock and restricted stock units generally have a vesting period of two to four years .the fair value related to these grants was $ 58.7 million , which is recognized as compensati... | in millions , how much compensation expense was attributable to directors in the years ended december 31 , 2015 through 2017? | 7.4 | {
"answer": "7.4",
"decimal": 7.4,
"type": "float"
} | |
tax returns for 2001 and beyond are open for examination under statute .currently , unrecognized tax benefits are not expected to change significantly over the next 12 months .19 .stock-based and other management compensation plans in april 2009 , the company approved a global incentive plan which replaces the company ... | what portion of the total shares subject to outstanding awards is under the 2009 global incentive plan? | 70.1% | {
"answer": "70.1%",
"decimal": 0.701,
"type": "percentage"
} |
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