Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
values |
|---|---|---|---|---|
notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) debt transactions see note 6 for further information regarding the company 2019s acquisition of acxiom ( the 201cacxiom acquisition 201d ) on october 1 , 2018 ( the 201cclosing date 201d ) .senior notes on s... | what is the average price at issuance? | 498.55 | {
"answer": "498.55",
"decimal": 498.55,
"type": "float"
} | |
entergy corporation and subsidiaries notes to financial statements equitable discretion and not require refunds for the 20-month period from september 13 , 2001 - may 2 , 2003 .because the ruling on refunds relied on findings in the interruptible load proceeding , which is discussed in a separate section below , the fe... | what portion of the entergy arkansas payment goes to entergy texas? | 27.6% | {
"answer": "27.6%",
"decimal": 0.276,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations ( continued ) liquidity and capital resources snap-on 2019s growth has historically been funded by a combination of cash provided by operating activities and debt financing .snap-on believes that its cash from operations and colle... | what portion of cash and cash equivalents as of 2012 was held outside unites states? | 37.9% | {
"answer": "37.9%",
"decimal": 0.379,
"type": "percentage"
} | |
58 2016 annual report 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 service... | what was the percent of the make-up of the acquisition that was allocated to the goodwill in the net assets acquired | 60.9% | {
"answer": "60.9%",
"decimal": 0.609,
"type": "percentage"
} | |
our existing cash flow hedges are highly effective and there is no current impact on earnings due to hedge ineffectiveness .it is our policy to execute such instruments with credit-worthy banks and not to enter into derivative financial instruments for speculative purposes .contractual obligations fis 2019s long-term c... | what percentage of total significant contractual obligations and commitments as of december 31 , 2007 are is interest? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
entergy corporation and subsidiaries management's financial discussion and analysis the purchased power capacity variance is primarily due to higher capacity charges .a portion of the variance is due to the amortization of deferred capacity costs and is offset in base revenues due to base rate increases implemented to ... | what portion of the increase in net revenue from non-utility nuclear is attributed to the change in realized price? | 62.4% | {
"answer": "62.4%",
"decimal": 0.624,
"type": "percentage"
} | |
interest expense .
[['', '2014', '2013', '2012'], ['interest incurred', '$ 158.1', '$ 167.6', '$ 153.9'], ['less : capitalized interest', '33.0', '25.8', '30.2'], ['interest expense', '$ 125.1', '$ 141.8', '$ 123.7']]
2014 vs .2013 interest incurred decreased $ 9.5 .the decrease was primarily due to a lower average int... | considering the years 2012-2013 and the gaap basis , what was the percentual increase in the effective tax rate? | 0.9% | {
"answer": "0.9%",
"decimal": 0.009000000000000001,
"type": "percentage"
} | it is the variation between each year's effective tax rate . |
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 is the anticipated percentage increase in the berths for the european cruise market from 2013 to 2017 | 16% | {
"answer": "16%",
"decimal": 0.16,
"type": "percentage"
} | |
portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .it is currently expected that minimal cash payments will be required to fund these policies .the net periodic pension cost for these split-dollar life insurance arrangements was $ 5 million fo... | what was the average expected volatility from 2011 to 2013 | 24.96% | {
"answer": "24.96%",
"decimal": 0.24960000000000002,
"type": "percentage"
} | |
morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .the commitments include lending commitments that are made to in... | what is the percentage difference in future minimum rental commitments as of december 31 , 2013 between 2014 and 2015? | -2% | {
"answer": "-2%",
"decimal": -0.02,
"type": "percentage"
} | |
restructuring and other charges 2014restructuring and other charges for each year in the three-year period ended december 31 , 2015 were comprised of the following: .
[['', '2015', '2014', '2013'], ['asset impairments', '$ 335', '$ 406', '$ 116'], ['layoff costs', '299', '259', '201'], ['legal matters in italy', '201',... | what is the percentual growth observed in the percentage of asset impairment costs concerning the restructuring and other charges costs during 2013 and 2014? | 19.93% | {
"answer": "19.93%",
"decimal": 0.1993,
"type": "percentage"
} | it is the difference between the percentage of asset impairment costs concerning the restructuring and other charges costs in 2013 and 2014 |
( 5 ) we occupy approximately 350000 square feet of the one north end building .( 6 ) this property is owned by board of trade investment company ( botic ) .kcbt maintains a 51% ( 51 % ) controlling interest in botic .we also lease other office space around the world and have also partnered with major global telecommun... | what was the average sales price for the class b common shares in 2012 in the first quarter | 52.465 | {
"answer": "52.465",
"decimal": 52.465,
"type": "float"
} | |
welltower inc .notes to consolidated financial statements is no longer present ( and additional weight may be given to subjective evidence such as our projections for growth ) .the valuation allowance rollforward is summarized as follows for the periods presented ( in thousands ) : year ended december 31 , 2017 2016 20... | what is the percentage change in the balance valuation allowance rollforward during 2016? | -2.2% | {
"answer": "-2.2%",
"decimal": -0.022000000000000002,
"type": "percentage"
} | |
10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .granted an aggregate of 187886 performance stock units to eligible employees .the payout of the performance stock units requires the achievement of certain performance measures , ... | what is the percent change in net earnings attributable to altria group inc . from 2016 to 2017? | 39.3% | {
"answer": "39.3%",
"decimal": 0.39299999999999996,
"type": "percentage"
} | |
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 benefit payments for 2010 to 2011 | 0.67 | {
"answer": "0.67",
"decimal": 0.67,
"type": "float"
} | |
management 2019s discussion and analysis investing & lending investing & lending includes our investing activities and the origination of loans to provide financing to clients .these investments and loans are typically longer-term in nature .we make investments , some of which are consolidated , directly and indirectly... | in 2014 what percentage of total net revenues for the investing & lending segment were due to debt securities and loans? | 32% | {
"answer": "32%",
"decimal": 0.32,
"type": "percentage"
} | |
on a regular basis our special asset committee closely monitors loans , primarily commercial loans , that are not included in the nonperforming or accruing past due categories and for which we are uncertain about the borrower 2019s ability to comply with existing repayment terms .these loans totaled $ .2 billion at bot... | for total interest only home equity lines of credit , what percentage of the total includes home equity lines of credit with balloon payments , including those where we have terminated borrowing privileges , with draw periods scheduled to end in 2016? | 0.005% | {
"answer": "0.005%",
"decimal": 0.00005,
"type": "percentage"
} | |
system energy resources , inc .management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be reasonably... | what is the net change in system energy 2019s receivables from the money pool from 2014 to 2015? | 37553 | {
"answer": "37553",
"decimal": 37553,
"type": "float"
} | |
$ 15 million for fire control programs due to increased deliveries ( primarily apache ) , partially offset by lower risk retirements ( primarily sniper ae ) .adjustments not related to volume , including net profit booking rate adjustments and other matters , were approximately $ 95 million lower for 2014 compared to 2... | what was the percent of the total decline in mst 2019s operating profit in 2015 associated with performance matters | 81.5% | {
"answer": "81.5%",
"decimal": 0.815,
"type": "percentage"
} | |
dispositions of depreciable real estate assets excluded from discontinued operations we recorded a gain on sale of depreciable assets excluded from discontinued operations of $ 190.0 million for the year ended december 31 , 2015 , an increase of approximately $ 147.3 million from the $ 42.6 million gain on sale of depr... | what is the variation observed in the percentual increase of the same store portfolio and the non-same store revenue during 2013 and 2014? | 223.2% | {
"answer": "223.2%",
"decimal": 2.2319999999999998,
"type": "percentage"
} | it is the difference between those percentages . |
table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 .
[['dollars in millions', 'december 31 2013'], ['basel i tier 1 common capital', '$ 28484'], ['less phased-in regulatory capital adjustments:', ''], ['basel iii quantitative limits', '-228 ( 228 )'], ['accumulated o... | for 2013 , in millions , what was the total of other intangibles and all other adjustments? | 591 | {
"answer": "591",
"decimal": 591,
"type": "float"
} | |
table of contents as of september 25 , 2010 , the carrying amount of the original notes and related equity component ( recorded in capital in excess of par value , net of deferred taxes ) consisted of the following: .
[['convertible notes principal amount', '$ 1725000'], ['unamortized discount', '-277947 ( 277947 )'], ... | what is the total percentage of unamortized discount relative to the principal amount of notes? | 16.1% | {
"answer": "16.1%",
"decimal": 0.161,
"type": "percentage"
} | |
disclosure of , the issuance of certain types of guarantees .the adoption of fasb interpretation no .45 did not have a signif- icant impact on the net income or equity of the company .in january 2003 , fasb interpretation no .46 , 201cconsolidation of variable interest entities , an interpretation of arb 51 , 201d was ... | what was the percentage change in pro forma diluted earnings per common share from 2001 to 2002? | 48% | {
"answer": "48%",
"decimal": 0.48,
"type": "percentage"
} | |
the depreciable lives of production facilities within the merchant gases segment are principally 15 years .customer contracts associated with products produced at these types of facilities typically have a much shorter term .the depreciable lives of production facilities within the electronics and performance materials... | what is the depreciation expense with the production facilities within the electronics and performance materials segment accumulated in 10 years? | 100 | {
"answer": "100",
"decimal": 100,
"type": "float"
} | it is the number of years expected in its depreciable life multiplied by the increased life by a 1-year value . |
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 total investments in 2012? | -3.6% | {
"answer": "-3.6%",
"decimal": -0.036000000000000004,
"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... | between 2015 and 2013 what was the average compensation expense related to the issuing of the stock award in millions | 40.3 | {
"answer": "40.3",
"decimal": 40.3,
"type": "float"
} | the average is the sum of all amounts divide by the number of amounts |
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... | without foreign operations in 2008 , what would the pre-tax income from continuing operations be? | -2094000000 | {
"answer": "-2094000000",
"decimal": -2094000000,
"type": "float"
} | |
united parcel service , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) a discount rate is used to determine the present value of our future benefit obligations .in 2008 and prior years , the discount rate for u.s .plans was determined by matching the expected cash flows to a yield c... | what is the current postretirement benefit obligation? | 8300 | {
"answer": "8300",
"decimal": 8300,
"type": "float"
} | |
the target awards for the other named executive officers were set as follows : joseph f .domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t .mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi ( 40% ( 40 % ) ) ; william m .mohl ( 60% ( 60 % ) ) , ceo - entergy gulf stat... | what was the percent by which entergy corporation exceeded the reported earnings per share target in 2011 | 14.4% | {
"answer": "14.4%",
"decimal": 0.14400000000000002,
"type": "percentage"
} | |
97% ( 97 % ) of its carrying value .the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .our operating activities during the year end... | assuming the same level of cash from financing activities in 2009 as during the year ended march 31 , 2008 , would this be sufficient to cover the project capital expenditures for fiscal 2009? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
factory stores we extend our reach to additional consumer groups through our 259 factory stores worldwide , which are principally located in major outlet centers .during fiscal 2015 , we added 30 new factory stores and closed six factory stores .we operated the following factory stores as of march 28 , 2015: .
[['locat... | what percentage of factory stores as of march 28 , 2015 where located in asia? | 15% | {
"answer": "15%",
"decimal": 0.15,
"type": "percentage"
} | |
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 of business on february 15 , 2013 , there were 75100 comm... | in addition to the repurchases of pnc common stock during the fourth quarter of 2012 , what were total number of shares repurchased including shares of series m preferred stock redeemed on december 10 , 2012? | 6056 | {
"answer": "6056",
"decimal": 6056,
"type": "float"
} | |
other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits re... | if the 2003 growth rate is the same as 2002 , what would 2003 gas transmission throughput be in bcf?\\n | 645 | {
"answer": "645",
"decimal": 645,
"type": "float"
} | |
the portion of compensation expense associated with certain long-term incentive plans ( 201cltip 201d ) funded or to be funded through share distributions to participants of blackrock stock held by pnc and a merrill lynch & co. , inc .( 201cmerrill lynch 201d ) cash compensation contribution , has been excluded because... | what is the value of the non operating expenses between 2010 and 2012 ? in millions $ . | 145 | {
"answer": "145",
"decimal": 145,
"type": "float"
} | way too many lines |
2013 2012 2011 .
[['', '2013', '2012', '2011'], ['track miles of rail replaced', '834', '964', '895'], ['track miles of rail capacity expansion', '97', '139', '69'], ['new ties installed ( thousands )', '3870', '4436', '3785'], ['miles of track surfaced', '11017', '11049', '11284']]
capital plan 2013 in 2014 , we expec... | in 2013 what was the ratio of the track miles of rail replaced to the capacity expansion | 8.6 | {
"answer": "8.6",
"decimal": 8.6,
"type": "float"
} | |
part i item 1 entergy corporation , domestic utility companies , and system energy entergy louisiana holds non-exclusive franchises to provide electric service in approximately 116 incorporated louisiana municipalities .most of these franchises have 25-year terms , although six of these municipalities have granted 60-y... | what portion of total capability of entergy corporation is generated by entergy arkansas? | 21.9% | {
"answer": "21.9%",
"decimal": 0.21899999999999997,
"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 class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2006. .... | for 2007 , what was thee average quarterly high stock price? | 44.28 | {
"answer": "44.28",
"decimal": 44.28,
"type": "float"
} | |
performance of the company 2019s obligations under the senior notes , including any repurchase obligations resulting from a change of control , is unconditionally guaranteed , jointly and severally , on an unsecured basis , by each of hii 2019s existing and future domestic restricted subsidiaries that guarantees debt u... | what was the ratio of the estimated fair value of the company 2019s total long-term debt , including current portions , at december 31 for 2011 compared to 2010 | 14.56 | {
"answer": "14.56",
"decimal": 14.56,
"type": "float"
} | for every dollar of the estimated fair value of the company 2019s total long-term debt , including current portions , at december 31 in 2010 , there was $ 14.56 in 2010 |
management 2019s discussion and analysis 110 jpmorgan chase & co./2013 annual report 2012 compared with 2011 net loss was $ 2.0 billion , compared with a net income of $ 919 million in the prior year .private equity reported net income of $ 292 million , compared with net income of $ 391 million in the prior year .net ... | based on the selected financial statement data what was the variance between the mortgage loans average and period-end balance | 1366 | {
"answer": "1366",
"decimal": 1366,
"type": "float"
} | |
packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 .shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share .the company did not sell any shares in , or receive any proceeds from , the seco... | what was total lease expense , including base rent on all leases and executory costs , for the years ended december 31 , 2005 and 2004 , in millions? | 68.8 | {
"answer": "68.8",
"decimal": 68.8,
"type": "float"
} | |
an adverse development with respect to one claim in 2008 and favorable developments in three cases in 2009 .other costs were also lower in 2009 compared to 2008 , driven by a decrease in expenses for freight and property damages , employee travel , and utilities .in addition , higher bad debt expense in 2008 due to the... | if the 2009 weighted-average debt level had the same weighted average interest rate as 2008 , what would interest expense have been , in millions? | 585.6 | {
"answer": "585.6",
"decimal": 585.6,
"type": "float"
} | |
unusual , ( ii ) is material in amount , and ( iii ) varies significantly from the retirement profile identified through our depreciation studies .a gain or loss is recognized in other income when we sell land or dispose of assets that are not part of our railroad operations .when we purchase an asset , we capitalize a... | what was the percentage increase in short term debt for amounts distributed to shareholders and debt holders during 2009? | 5.8% | {
"answer": "5.8%",
"decimal": 0.057999999999999996,
"type": "percentage"
} | |
operating profit for the segment decreased by 1% ( 1 % ) in 2010 compared to 2009 .for the year , operating profit declines in defense more than offset an increase in civil , while operating profit at intelligence essentially was unchanged .the $ 27 million decrease in operating profit at defense primarily was attribut... | what are the total operating expenses as a percentage of sales in 2010? | 88.2% | {
"answer": "88.2%",
"decimal": 0.882,
"type": "percentage"
} | |
entergy arkansas , inc .management's financial discussion and analysis gross operating revenues and fuel and purchased power expenses gross operating revenues increased primarily due to : an increase of $ 114 million in gross wholesale revenue due to an increase in the average price of energy available for resale sales... | what is the growth rate in net revenue in 2007 for entergy arkansas , inc.? | 3.4% | {
"answer": "3.4%",
"decimal": 0.034,
"type": "percentage"
} | |
determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .activity between the company and the 2002 financ- ing entities was as follow... | for the three years of 2010 , 2011 and 2012 what was the net cash impact from the 2002 financing entities? | 36 | {
"answer": "36",
"decimal": 36,
"type": "float"
} | summing the inflows and outflows gives us a look a the contribution over the 3 years of the financing entities relationship and benefit or drag on the company . |
aggregate notional amounts associated with interest rate caps in place as of december 31 , 2004 and interest rate detail by contractual maturity dates ( in thousands , except percentages ) .
[['interest rate caps', '2005', '2006'], ['notional amount ( d )', '$ 350000', '$ 350000'], ['cap rate ( e )', '6.00% ( 6.00 % )'... | what was the ratio of the re-measurement gain from 2005 to 2004 | 2.71 | {
"answer": "2.71",
"decimal": 2.71,
"type": "float"
} | the re-measurement gain in 2005 was 2.7 times the re-measurement gain in 2004 |
annual report on form 10-k 108 fifth third bancorp part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corporate information found on the inside of the back cover and in the discussion ... | what percentage of the fourth quarter share repurchases were in the last moth of the year in 2008? | 0.1% | {
"answer": "0.1%",
"decimal": 0.001,
"type": "percentage"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .on september 18 , 2007 the company completed the acquisition of biolucent , inc .( 201cbiolucent 201d ) pursuant to a definitive agreement dated june... | what portion of the final purchase price of biolucent is dedicated to goodwill? | 65.3% | {
"answer": "65.3%",
"decimal": 0.653,
"type": "percentage"
} | |
the following table provides a summary of our historical capital expenditures related to the upgrading of our infrastructure and systems: .
[['( in millions )', 'for the years ended december 31 , 2018', 'for the years ended december 31 , 2017', 'for the years ended december 31 , 2016'], ['transmission and distribution'... | what percentage of total capital expenditures were related to general structure and equipment in 2018? | 23.4% | {
"answer": "23.4%",
"decimal": 0.23399999999999999,
"type": "percentage"
} | |
liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .we had $ 2 billion ... | what was the ratio of the debt issue in 2004 to the debt payment in 2005 | [22] : we did not issue debt in 2005 versus $ 745 million of debt issuances in 2004 , and we repaid $ 699 million of debt in 2005 compared to $ 588 million in 2004. | {
"answer": "[22] : we did not issue debt in 2005 versus $ 745 million of debt issuances in 2004 , and we repaid $ 699 million of debt in 2005 compared to $ 588 million in 2004.",
"decimal": null,
"type": "open_ended_answer"
} | for every $ 1.1 of debt issued in 2004 $ 1 was paid in 2005 |
edwards lifesciences corporation notes to consolidated financial statements 2014 ( continued ) future minimum lease payments ( including interest ) under noncancelable operating leases and aggregate debt maturities at december 31 , 2004 were as follows ( in millions ) : aggregate operating debt leases maturities 2005**... | what was the percentage change in total expense for all operating leases between 2003 and 2004? | 14% | {
"answer": "14%",
"decimal": 0.14,
"type": "percentage"
} | |
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 2012 total revenue increases at the same pace as arc in the chemicals , industrial products , and automotive businesses , what would 2013 revenue be in millions? | 23437 | {
"answer": "23437",
"decimal": 23437,
"type": "float"
} | |
notes to consolidated financial statements 1 .basis of presentation the accompanying consolidated financial statements and notes thereto have been prepared in accordance with u.s .generally accepted accounting principles ( "u.s .gaap" ) .the consolidated financial statements include the accounts of aon plc and all of i... | what was the change in the long-term investments from 2014 to 2015 in millions | -8 | {
"answer": "-8",
"decimal": -8,
"type": "float"
} | |
2022 expand client relationships - the overall market we serve continues to gravitate beyond single-application purchases to multi-solution partnerships .as the market dynamics shift , we expect our clients and prospects to rely more on our multidimensional service offerings .our leveraged solutions and processing expe... | what is the growth rate in consolidated revenues from 2016 to 2017? | -1.3% | {
"answer": "-1.3%",
"decimal": -0.013000000000000001,
"type": "percentage"
} | |
skyworks solutions , inc .notes to consolidated financial statements 2014 ( continued ) maintained a valuation allowance of $ 47.0 million .this valuation allowance is comprised of $ 33.6 million related to u.s .state tax credits , of which $ 3.6 million are state tax credits acquired from aati in fiscal year 2012 , an... | what was the percentage change in the company 2019s gross unrecognized tax benefits from 2011 to 2012 | 63.2% | {
"answer": "63.2%",
"decimal": 0.632,
"type": "percentage"
} | |
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 2005? | 45.35 | {
"answer": "45.35",
"decimal": 45.35,
"type": "float"
} | |
other income and expense for the three fiscal years ended september 28 , 2002 are as follows ( in millions ) : gains and losses on non-current investments investments categorized as non-current debt and equity investments on the consolidated balance sheet are in equity and debt instruments of public companies .the comp... | what was the change in millions of total other income and expense from 2001 to 2002? | -222 | {
"answer": "-222",
"decimal": -222,
"type": "float"
} | |
hr solutions .
[['years ended december 31,', '2010', '2009', '2008'], ['revenue', '$ 2111', '$ 1267', '$ 1356'], ['operating income', '234', '203', '208'], ['operating margin', '11.1% ( 11.1 % )', '16.0% ( 16.0 % )', '15.3% ( 15.3 % )']]
in october 2010 , we completed the acquisition of hewitt , one of the world 2019s ... | what is the growth rate in operating income of hr solutions from 2009 to 2010? | 15.3% | {
"answer": "15.3%",
"decimal": 0.153,
"type": "percentage"
} | |
item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompensation and other benefits 201d and 201creport of the compensation committe... | what is the estimated value of the available securities for future issuance , ( in millions ) ? | 276.82 | {
"answer": "276.82",
"decimal": 276.82,
"type": "float"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) restructuring accrual as a result of the cytyc merger , the company assumed previous cytyc management approved restructuring plans designed to reduce future operating expenses by consolidating its mountain v... | what is the growth rate in advertising costs from 2007 to 2008? | 128.7% | {
"answer": "128.7%",
"decimal": 1.287,
"type": "percentage"
} | |
2018 a0form 10-k18 item 7 .management 2019s discussion and analysis of financial condition and results of operations .this management 2019s discussion and analysis of financial condition and results of operations should be read in conjunction with our discussion of cautionary statements and significant risks to the com... | what would profit per share be in 2019 with the same growth rate as 2018?\\n\\n | 84.17 | {
"answer": "84.17",
"decimal": 84.17,
"type": "float"
} | |
we are continuing to invest in people and infrastructure to grow our presence in lines of businesses globally where we see an opportunity for ace to grow market share at reasonable terms .we are also continuing to invest in our enterprise risk management capability , our systems and data environment , and our research ... | what are is the net change in the balance of unpaid losses during 2007? | 1584 | {
"answer": "1584",
"decimal": 1584,
"type": "float"
} | |
all highly liquid securities with a maturity of three months or less at the date of purchase are considered to be cash equivalents .securities with maturities greater than three months are classified as available-for-sale and are considered to be short-term investments .the carrying value of our interest-bearing instru... | what is the percentage difference in the number of shares to be issued if the stock price closes at $ 11 compared to if it closes at $ 20? | 278% | {
"answer": "278%",
"decimal": 2.78,
"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 ( c o n t i n u e d ) the realization of this investment gain ( $ 5624 net of the award ) .this award , which will be paid out over a three-year period , is presented as deferred compensation award on the balance sheet .as of december 31 , 2002... | for the 673 first avenue property which has been classified as a capital lease , what percent of the basis was amortized in the year december 31 , 2002? | 29.3% | {
"answer": "29.3%",
"decimal": 0.293,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash and cash equivalents included in the consolidated statements of cash flows resulted in a decrease of $ 156.1... | what is the net debt if all cash was used to repay debt? | 589.7 | {
"answer": "589.7",
"decimal": 589.7,
"type": "float"
} | |
continue to be deployed as wireless service providers are beginning their investments in 3g data networks .similarly , in ghana and uganda , wireless service providers continue to build out their voice and data networks in order to satisfy increasing demand for wireless services .in south africa , where voice networks ... | in 2012 , what percent of new sites were foreign? | 89% | {
"answer": "89%",
"decimal": 0.89,
"type": "percentage"
} | foreign = international |
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 was the ratio of the net terminations of structured notes to the decrease in long-term debt | 0.86 | {
"answer": "0.86",
"decimal": 0.86,
"type": "float"
} | |
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources as of december 31 , 2017 , we had $ 4.069 billion in cash , cash equivalents and marketable securities .we believe that our current cash position , access t... | what was the percentage change in pension and postretirement plan contributions ( ups-sponsored plans ) from 2015 to 2016? | 117% | {
"answer": "117%",
"decimal": 1.17,
"type": "percentage"
} | this points to a large increase in pension liabilities and can be a going forward drain on operating cash . |
the company recognizes the effect of income tax positions only if sustaining those positions is more likely than not .changes in recognition or measurement are reflected in the period in which a change in judgment occurs .the company records penalties and interest related to unrecognized tax benefits in income taxes in... | what is the impact of the reclassification of non-controlling interests in equity? | 1.98% | {
"answer": "1.98%",
"decimal": 0.019799999999999998,
"type": "percentage"
} | it is the increase for reclassification of non-controlling interests divided by the original equity to calculate its percentual impact . |
republic services , inc .notes to consolidated financial statements 2014 ( continued ) in december 2008 , the board of directors amended and restated the republic services , inc .2006 incentive stock plan ( formerly known as the allied waste industries , inc .2006 incentive stock plan ( the 2006 plan ) ) .allied 2019s ... | what was the percentage change in the weighted-average estimated fair values of stock options granted from 2013 to 2014 | 8.9% | {
"answer": "8.9%",
"decimal": 0.08900000000000001,
"type": "percentage"
} | the percentage change is the change from one period to the next divide by the earliest period |
the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be rec... | how much of the additional costs from the california state coastal conservancy is awk expected to collect in 2015? | 24% | {
"answer": "24%",
"decimal": 0.24,
"type": "percentage"
} | |
standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age .
[['', 'approximate number of ... | what is the ratio of the residential to the commercial number of vehicles | 1.8 | {
"answer": "1.8",
"decimal": 1.8,
"type": "float"
} | there is 1.8 residential vehicles to the commercial vehicles |
has decreased during the period from 2002 to 2004 , principally due to the increase in earned premium and due to cost containment measures undertaken by management .in business insurance and personal lines , the expense ratio is expected to decrease further in 2005 , largely as a result of expected increases in earned ... | what is the total value of the investment in 2004? | 2121.95 | {
"answer": "2121.95",
"decimal": 2121.95,
"type": "float"
} | |
( 2 ) the company has a master netting arrangement by counterparty with respect to derivative contracts .as of october 29 , 2011 and october 30 , 2010 , contracts in a liability position of $ 0.8 million in each year , were netted against contracts in an asset position in the consolidated balance sheets .( 3 ) equal to... | what is the interest payment of the 3.0% ( 3.0 % ) notes? | 5.6 | {
"answer": "5.6",
"decimal": 5.6,
"type": "float"
} | |
notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date .( b ) other changes in expected cash flows include the net impact of changes in esti- mated prepayments and reclassifica... | for 2009 , what is the average reserve percentage for the prime mortgage and option arm pools of loans?\\n\\n | 3.4% | {
"answer": "3.4%",
"decimal": 0.034,
"type": "percentage"
} | |
future impairments would be recorded in income from continuing operations .the statement provides specific guidance for testing goodwill for impairment .the company had $ 3.2 billion of goodwill at december 31 , 2001 .goodwill amortization was $ 62 million for the year ended december 31 , 2001 .the company is currently... | based on the current amount of annual amortization , how many years will it take to fully amortize the goodwill balance at december 31 , 2001? | 52.4 | {
"answer": "52.4",
"decimal": 52.4,
"type": "float"
} | |
transfer agent and registrar for common stock the transfer agent and registrar for our common stock is : computershare shareowner services llc 480 washington boulevard 29th floor jersey city , new jersey 07310 telephone : ( 877 ) 363-6398 sales of unregistered securities not applicable .repurchase of equity securities ... | by what amount did the treasury stock increase with the total repurchase of shares during the last three months , ( in millions ) ? | 200.9 | {
"answer": "200.9",
"decimal": 200.9,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .such determination includes analysis and consideration of the particular conditions of the account .changes in the allowances were as follows for the years ended december 31 , ( in thousands ) ... | in 2012 what was the percentage change in the allowances | -16.4% | {
"answer": "-16.4%",
"decimal": -0.16399999999999998,
"type": "percentage"
} | |
notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) provide renewal options for terms of 3 to 7 additional years .leases for retail space are for terms of 5 to 20 years , the majority of which are for 10 years , and often contain multi-year renewal options .as... | as of september 29 , 2007 , what percent of the company 2019s total future minimum lease payments under noncancelable operating leases were related to leases for retail space? | 78.6% | {
"answer": "78.6%",
"decimal": 0.7859999999999999,
"type": "percentage"
} | |
the authorized costs of $ 76 are to be recovered via a surcharge over a twenty-year period beginning october 2012 .surcharges collected as of december 31 , 2015 and 2014 were $ 4 and $ 5 , respectively .in addition to the authorized costs , the company expects to incur additional costs totaling $ 34 , which will be rec... | by how much did total regulatory liabilities increase from 2014 to 2015? | 2.6% | {
"answer": "2.6%",
"decimal": 0.026000000000000002,
"type": "percentage"
} | |
humana inc .notes to consolidated financial statements 2014 ( continued ) 3 .acquisitions on december 21 , 2010 , we acquired concentra inc. , or concentra , a health care company based in addison , texas , for cash consideration of $ 804.7 million .through its affiliated clinicians , concentra delivers occupational me... | what are the total current assets for concentra? | 150477 | {
"answer": "150477",
"decimal": 150477,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) sfas no .148 .in accordance with apb no .25 , the company recognizes compensation expense based on the excess , if any , of the quoted stock price at the grant date of the award or other measurement date over the a... | what is the total number of outstanding shares as of december 31 , 2005 according to pro-forma income , in millions? | 301.2 | {
"answer": "301.2",
"decimal": 301.2,
"type": "float"
} | |
management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .the market risk of these positions is determined by estimating the potential reduction in net revenues of a 10% ( 10 % ) decline in the ... | was the estimated sensitivity to a one basis point increase in credit spreads ( counterparty and our own ) on derivatives greater than the estimated sensitivity to a one basis point increase in our own credit spreads on unsecured borrowings for which the fair value option was elected as of december 2012? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
13 .rentals and leases the company leases sales and administrative office facilities , distribution centers , research and manufacturing facilities , as well as vehicles and other equipment under operating leases .total rental expense under the company 2019s operating leases was $ 239 million in 2017 and $ 221 million ... | what were total r&e expenses in millions for 2017 , 2016 and in 2015? | 581 | {
"answer": "581",
"decimal": 581,
"type": "float"
} | |
the hartford financial services group , inc .notes to consolidated financial statements ( continued ) 10 .sales inducements accounting policy the company currently offers enhanced crediting rates or bonus payments to contract holders on certain of its individual and group annuity products .the expense associated with o... | what was the average sales inducements deferred from 2009 to 2011 in millions | 36.7 | {
"answer": "36.7",
"decimal": 36.7,
"type": "float"
} | |
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 that interest income can be affected during the next year based on the data from 2013? | $ 8.3 < interest income < $ 41.1 . or the interest income would be between $ 8.3 million and $ 41.1 million | {
"answer": "$ 8.3 < interest income < $ 41.1 . or the interest income would be between $ 8.3 million and $ 41.1 million",
"decimal": null,
"type": "open_ended_answer"
} | to find a statistical interval , one must take the data from the year before ( 24.7 ) and add the amount that could change ( 16.4 ) and subtract the amount that could change . this would give you the interval that it would be in-between . |
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 portion of the total consolidated revenues is generated from fsg segment in 2018? | 38.7% | {
"answer": "38.7%",
"decimal": 0.387,
"type": "percentage"
} | |
united parcel service , inc .and subsidiaries management's discussion and analysis of financial condition and results of operations liquidity and capital resources operating activities the following is a summary of the significant sources ( uses ) of cash from operating activities ( amounts in millions ) : .
[['', '201... | what is the percentage change in net cash from operating activities from 2011 to 2012? | -2.0% | {
"answer": "-2.0%",
"decimal": -0.02,
"type": "percentage"
} | |
for intangible assets subject to amortization , the estimated aggregate amortization expense for each of the five succeeding fiscal years is as follows : 2009 - $ 41.1 million , 2010 - $ 27.3 million , 2011 - $ 20.9 million , 2012 - $ 17.0 million , and 2013 - $ 12.0 million .fees and expenses related to the merger tot... | what is the net income margin in 2008? | 0.6% | {
"answer": "0.6%",
"decimal": 0.006,
"type": "percentage"
} | |
repatriated , the related u.s .tax liability may be reduced by any foreign income taxes paid on these earnings .as of november 30 , 2012 , the cumulative amount of earnings upon which u.s .income taxes have not been provided is approximately $ 2.9 billion .the unrecognized deferred tax liability for these earnings is a... | in millions , what as the change in gross increases in unrecognized tax benefits 2013 prior year tax positions between 2012 and 2011? | 10861 | {
"answer": "10861",
"decimal": 10861,
"type": "float"
} | |
system energy may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and dividend rates are favorable .all debt and common stock issuances by system energy require prior regulatory approval . a0 a0debt issuances are also subject to issuance tests set forth in ... | what percent of short term borrowing allowance was outstanding in 2017? | 33.9% | {
"answer": "33.9%",
"decimal": 0.33899999999999997,
"type": "percentage"
} | |
we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and share repu... | what percent increase in net cash from investing activities occurred between 2011 and 2012? | 452.8% | {
"answer": "452.8%",
"decimal": 4.5280000000000005,
"type": "percentage"
} | subtracting the old value by the new value eliminates the need to subtract 1 at the end . both work , but in this case it made more sense to do it this way . |
the company has a restricted stock plan for non-employee directors which reserves for issuance of 300000 shares of the company 2019s common stock .no restricted shares were issued in 2009 .the company has a directors 2019 deferral plan , which provides a means to defer director compensation , from time to time , on a d... | as of september 30 , 2009 what was the percent of the shares were held in trust that represented the directors 2019 compensation in accordance with the provisions of the plan . | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
57management's discussion and analysis of financial condition and results of operations facility include covenants relating to net interest coverage and total debt-to-book capitalization ratios .the company was in compliance with the terms of the 3-year credit facility at december 31 , 2005 .the company has never borro... | what percent of the total contractual obligations in 2006 were long-term debt obligations? | 12% | {
"answer": "12%",
"decimal": 0.12,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2012 , 2011 , and 2010 ( 1 ) a u.s .subsidiary of the company has a defined benefit obligation of $ 764 million and $ 679 million as of december 31 , 2012 and 2011 , respectively , and uses salary bands to determine future b... | was the impact of a decrease of 1% ( 1 % ) in the discount rate greater than the effect of a decrease of 1% ( 1 % ) in the long-term rate of return on plan assets? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the symbo... | what is the difference in percentage performance for aptiv plc versus the s&p 500 for the five year period ending december 31 2018? | -19.53% | {
"answer": "-19.53%",
"decimal": -0.1953,
"type": "percentage"
} | |
credit commitments and lines of credit the table below summarizes citigroup 2019s credit commitments as of december 31 , 2009 and december 31 , 2008 : in millions of dollars u.s .outside of december 31 , december 31 .
[['in millions of dollars', 'u.s .', 'outside of u.s .', 'december 31 2009', 'december 31 2008'], ['co... | what was the percentage decrease the credit card lines from 2008 to 2009 | -21.6% | {
"answer": "-21.6%",
"decimal": -0.21600000000000003,
"type": "percentage"
} | |
112 / sl green realty corp .2017 annual report 20 .commitments and contingencies legal proceedings as of december a031 , 2017 , the company and the operating partnership were not involved in any material litigation nor , to management 2019s knowledge , was any material litigation threat- ened against us or our portfoli... | what percentage of total contributions in 2017 was the 2017 pension plan? | 23% | {
"answer": "23%",
"decimal": 0.23,
"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 chance in net cash flow generated from operating activities from 2003 to 2004? | -1262 | {
"answer": "-1262",
"decimal": -1262,
"type": "float"
} | |
issuer purchases of equity securities during the three months ended december 31 , 2007 , we repurchased 8895570 shares of our class a common stock for an aggregate of $ 385.1 million pursuant to the $ 1.5 billion stock repurchase program publicly announced in february 2007 , as follows : period total number of shares p... | what is the total amount spent for stock repurchase during november 2007 , in millions? | 127.7 | {
"answer": "127.7",
"decimal": 127.7,
"type": "float"
} |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.