Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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the table below represents unrealized losses related to derivative amounts included in 201caccumulated other comprehensive loss 201d for the years ended december 31 , ( in thousands ) : balance in accumulated other comprehensive loss .
[['contract type', 'balance in accumulated other comprehensive loss 2009', 'balance ... | what is the percentage change in the balance of accumulated other comprehensive loss from 2008 to 2009? | -30.8% | {
"answer": "-30.8%",
"decimal": -0.308,
"type": "percentage"
} | |
higher average borrowings .additionally , the recapitalization that occurred late in the first quarter of 2005 resulted in a full year of interest in 2006 as compared to approximately ten months in 2005 .the increase in interest expense in 2005 as compared to 2004 also resulted from the recapitalization in 2005 .income... | what is the gross profit margin for 2006? | 22.2% | {
"answer": "22.2%",
"decimal": 0.222,
"type": "percentage"
} | |
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ 0.50 p... | what was the average price per share , in dollars , of the stock the company sold in august 2006? | 14.3 | {
"answer": "14.3",
"decimal": 14.3,
"type": "float"
} | |
item 5 .market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews peer group 20... | in 2016 what was the ratio of the s&p 500 index to loews common stock overall growth from 2011 to 2016 | 1.5 | {
"answer": "1.5",
"decimal": 1.5,
"type": "float"
} | for every growth unit of loews common stock the s&p 500 index grew by 1.5 |
2022 the failure of our information systems to function as intended or their penetration by outside parties with the intent to corrupt them or our failure to comply with privacy laws and regulations could result in business disruption , litigation and regulatory action , and loss of revenue , assets or personal or othe... | what portion of total facilities are fully integrated? | 67.4% | {
"answer": "67.4%",
"decimal": 0.674,
"type": "percentage"
} | |
entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term .the amount was a net regulatory liability of $ 61.6 million and $ 27.8 million as of december... | what is the percent change in future minimum lease payments from 2015 to 2016? | 280% | {
"answer": "280%",
"decimal": 2.8,
"type": "percentage"
} | |
the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2011 , 2010 , and 2009 the table below sets forth the pre-tax accumulated other comprehensive income ( loss ) expected to be recognized as an increase ( decrease ) to income from continuing operations before income taxes ove... | the loss on the sale of cartagena is what percent of the aoci impact of interest rate derivatives? | 94% | {
"answer": "94%",
"decimal": 0.94,
"type": "percentage"
} | |
46 d e v o n e n e r g y a n n u a l r e p o r t 2 0 0 4 contents of gas produced , transportation availability and costs and demand for the various products derived from oil , natural gas and ngls .substantially all of devon 2019s revenues are attributable to sales , processing and transportation of these three commod... | in 2005 , how much , is us dollars , would $ 20 canadian be? | 16.4 | {
"answer": "16.4",
"decimal": 16.4,
"type": "float"
} | |
restrictive covenants the terms of the 2017 credit facility and certain of our senior unsecured notes include certain restrictions and covenants which may limit , among other things , our ability to pay dividends , make certain types of investments , incur additional indebtedness , incur liens and enter into negative p... | what was the 2019 rate of decrease in estimated interest expense payments? | 3.9% | {
"answer": "3.9%",
"decimal": 0.039,
"type": "percentage"
} | |
n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries share-based compensation expense for stock options and shares issued under the employee stock purchase plan ( espp ) amounted to $ 24 million ( $ 22 million after tax or $ 0.07 per basic and diluted sh... | what is the percentage change in dividend yield from 2007 to 2008? | 1.1% | {
"answer": "1.1%",
"decimal": 0.011000000000000001,
"type": "percentage"
} | |
entergy arkansas 2019s receivables from or ( payables to ) the money pool were as follows as of december 31 for each of the following years. .
[['2017', '2016', '2015', '2014'], ['( in thousands )', '( in thousands )', '( in thousands )', '( in thousands )'], ['( $ 166137 )', '( $ 51232 )', '( $ 52742 )', '$ 2218']]
se... | what percent of the aggregate borrowing capacity is set to expire in 2019? | 32% | {
"answer": "32%",
"decimal": 0.32,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 7 .derivative financial instruments under the terms of the credit facility , the company is required to enter into interest rate protection agreements on at least 50% ( 50 % ) of its variable rate debt .under these... | what is the percentage change in aggregate rent expense from 2002 to 2003? | 3.9% | {
"answer": "3.9%",
"decimal": 0.039,
"type": "percentage"
} | |
for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underlying non-derivative instruments , are presented in note a06 to the consoli... | what was the change in millions in total gains ( losses ) included in other revenue between the year ended december 31 , 2016 and 2017? | 3421 | {
"answer": "3421",
"decimal": 3421,
"type": "float"
} | |
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) proved undeveloped reserves the following table presents the changes in devon 2019s total proved undeveloped reserves during 2014 ( in mmboe ) . .
[['', 'u.s .', 'canada', 'total'], ['proved undeveloped reserves as o... | what percentage of total proved undeveloped resources as of dec 31 , 2014 does extensions and discoveries and proved undeveloped resources as of dec 31 , 2013 account for? | 125.1% | {
"answer": "125.1%",
"decimal": 1.251,
"type": "percentage"
} | |
analog devices , inc .notes to consolidated financial statements 2014 ( continued ) depreciation expense for property , plant and equipment was $ 134.5 million , $ 130.1 million and $ 114.1 million in fiscal 2016 , 2015 and 2014 , respectively .the company reviews property , plant and equipment for impairment whenever ... | what is the percentage change in the balance of goodwill from 2014 to 2015? | -0.4% | {
"answer": "-0.4%",
"decimal": -0.004,
"type": "percentage"
} | |
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... | in 2012 what was the allowance for doubtful accounts | 3.7% | {
"answer": "3.7%",
"decimal": 0.037000000000000005,
"type": "percentage"
} | |
humana inc .notes to consolidated financial statements 2014 ( continued ) 15 .stockholders 2019 equity as discussed in note 2 , we elected to early adopt new guidance related to accounting for employee share-based payments prospectively effective january 1 , 2016 .the adoption of this new guidance resulted in the recog... | in 2014 what was the number of shares issued a dividend in millions | 154.54 | {
"answer": "154.54",
"decimal": 154.54,
"type": "float"
} | |
intangible assets such as patents , customer-related intangible assets and other intangible assets with finite useful lives are amortized on a straight-line basis over their estimated economic lives .the weighted-average useful lives approximate the following: .
[['customer relationships', '25', 'years'], ['trademarks'... | considering the years 2015-2016 , what was the average cash paid for income taxes? | 45.5 | {
"answer": "45.5",
"decimal": 45.5,
"type": "float"
} | it is the sum of the cash paid during these years divided by two . |
illumina , inc .notes to consolidated financial statements 2014 ( continued ) advertising costs the company expenses advertising costs as incurred .advertising costs were approximately $ 440000 for 2003 , $ 267000 for 2002 and $ 57000 for 2001 .income taxes a deferred income tax asset or liability is computed for the e... | what was the change in advertising costs from 2001 to 2002? | 210000 | {
"answer": "210000",
"decimal": 210000,
"type": "float"
} | |
concentration of credit risk credit risk represents the accounting loss that would be recognized at the reporting date if counterparties failed to perform as contracted .the company believes the likelihood of incurring material losses due to concentration of credit risk is remote .the principal financial instruments su... | what is the average percent of lifo inventories as a percent of consolidated inventories as of december 31 , 2015 and 2014? | 38% | {
"answer": "38%",
"decimal": 0.38,
"type": "percentage"
} | |
net cash flows provided by operating activities of $ 704.4 million for 2016 increased $ 154.7 million from 2015 due primarily to ( 1 ) improved operating performance and ( 2 ) lower supplier payments in 2016 compared to 2015 , partially offset by ( 1 ) the impact of excess tax benefits from stock plans , primarily due ... | what percentage of total contractual cash obligations is debt? | 87% | {
"answer": "87%",
"decimal": 0.87,
"type": "percentage"
} | |
notes to consolidated financial statements 2014 ( continued ) fiscal years ended may 27 , 2007 , may 28 , 2006 , and may 29 , 2005 columnar amounts in millions except per share amounts due to the purchase price of the cattle feeding business being entirely financed by the company , the legal divestiture of the cattle f... | for the 3 years ended 2007 income ( loss ) from discontinued operations net of tax totaled? | 108.1 | {
"answer": "108.1",
"decimal": 108.1,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization entities in which the firm also holds retained interests .2030 substantial... | what is the net change in the other retained interests not reflected in the table during 2018 , in millions? | 77 | {
"answer": "77",
"decimal": 77,
"type": "float"
} | |
on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .during 2012 , international paper f... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2014 due in 2016 are purchase obligations? | 12% | {
"answer": "12%",
"decimal": 0.12,
"type": "percentage"
} | |
table of contents the notional amounts for outstanding derivative instruments provide one measure of the transaction volume outstanding and do not represent the amount of the company 2019s exposure to credit or market loss .the credit risk amounts represent the company 2019s gross exposure to potential accounting loss ... | what is the percentage change in total property plant and equipment net from 2014 to 2015? | 9% | {
"answer": "9%",
"decimal": 0.09,
"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 net change in the balance of valuation allowance during 2015? | 3376 | {
"answer": "3376",
"decimal": 3376,
"type": "float"
} | |
table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .technology supersector index for the five years ended ... | what was the percentage cumulative total shareholder return for the five years ended 2015? | 194% | {
"answer": "194%",
"decimal": 1.94,
"type": "percentage"
} | |
entergy new orleans , inc .and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense , and... | what was the combined impact in millions on 2016 net revenue from the net gas revenue adjustment , the volume/weather adjustment , and other adjustments? | -15.7 | {
"answer": "-15.7",
"decimal": -15.7,
"type": "float"
} | |
on may 20 , 2015 , aon plc issued $ 600 million of 4.750% ( 4.750 % ) senior notes due may 2045 .the 4.750% ( 4.750 % ) notes due may 2045 are fully and unconditionally guaranteed by aon corporation .we used the proceeds of the issuance for general corporate purposes .on september 30 , 2015 , $ 600 million of 3.50% ( 3... | what was the percent of the change in the interest expense from 2014 to 2015 | 7.1% | {
"answer": "7.1%",
"decimal": 0.071,
"type": "percentage"
} | |
the following table summarizes the changes in the company 2019s valuation allowance: .
[['balance at january 1 2011', '$ 23788'], ['increases in current period tax positions', '1525'], ['decreases in current period tax positions', '-3734 ( 3734 )'], ['balance at december 31 2011', '$ 21579'], ['increases in current per... | what was the average decrease in the tax position from 2011 to 2013 | 3919 | {
"answer": "3919",
"decimal": 3919,
"type": "float"
} | the average decrease over the 3 years is the sum of the decrease over the 3 years divide by 3 |
item 2 .properties as of december 31 , 2014 , we owned or leased 129 major manufacturing sites and 15 major technical centers in 33 countries .a manufacturing site may include multiple plants and may be wholly or partially owned or leased .we also have many smaller manufacturing sites , sales offices , warehouses , eng... | what percentage of major manufacturing sites are in europe middle east& africa? | 35% | {
"answer": "35%",
"decimal": 0.35,
"type": "percentage"
} | |
continued investments in ecommerce and technology .the increase in operating expenses as a percentage of net sales for fiscal 2017 was partially offset by the impact of store closures in the fourth quarter of fiscal 2016 .membership and other income was relatively flat for fiscal 2018 and increased $ 1.0 billion a0for ... | what was the percentage change in net sales from 2017 to 2018 | 3.5% | {
"answer": "3.5%",
"decimal": 0.035,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five years and thereafter are estimated to be ( in thousands ) : year ending decemb... | what will be the balance of aggregate principal payments of long-term debt as of december 31 , 2005 , assuming that no new debt is issued? | 3168159 | {
"answer": "3168159",
"decimal": 3168159,
"type": "float"
} | |
zimmer biomet holdings , inc .2018 form 10-k annual report ( 8 ) we have incurred other various expenses from specific events or projects that we consider highly variable or have a significant impact to our operating results that we have excluded from our non-gaap financial measures .this includes legal entity and oper... | what was the percentage change in cash flows used in investing activities from 2017 to 2018? | -18% | {
"answer": "-18%",
"decimal": -0.18,
"type": "percentage"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .for the periods presented and should be read together with the notes thereto contained in this annual repo... | what was net operating income in millions attributable to triple-net and seniors housing? | 2022974 | {
"answer": "2022974",
"decimal": 2022974,
"type": "float"
} | |
entergy new orleans , inc .and subsidiaries management 2019s financial discussion and analysis entergy new orleans 2019s receivables from the money pool were as follows as of december 31 for each of the following years. .
[['2016', '2015', '2014', '2013'], ['( in thousands )', '( in thousands )', '( in thousands )', '(... | what is the maximum target authorized return on common equity under the formula rate plan? | 10.35 | {
"answer": "10.35",
"decimal": 10.35,
"type": "float"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic common stock valued at $ 106500 , cash paid of $ 139000 , and approximately $ 26... | what percentage of the estimated purchase price is due to goodwill? | 74% | {
"answer": "74%",
"decimal": 0.74,
"type": "percentage"
} | |
the grand gulf recovery variance is primarily due to increased recovery of higher costs resulting from the grand gulf uprate .the volume/weather variance is primarily due to the effects of more favorable weather on residential sales and an increase in industrial sales primarily due to growth in the refining segment .th... | what are the nuclear fuel expenses as a percentage of the decrease in net revenue from 2012 to 2013? | 38.5% | {
"answer": "38.5%",
"decimal": 0.385,
"type": "percentage"
} | |
jpmorgan chase & co./2017 annual report 115 impact of wrong-way risk , which is broadly defined as the potential for increased correlation between the firm 2019s exposure to a counterparty ( avg ) and the counterparty 2019s credit quality .many factors may influence the nature and magnitude of these correlations over t... | for 2017 , what percentage of derivative receivables are rated junk? | 20 | {
"answer": "20",
"decimal": 20,
"type": "float"
} | junk = below bbb+/baa1 to bbb-/baa3 |
the fair value of performance awards is calculated using the market value of a share of snap-on 2019s common stock on the date of grant .the weighted-average grant date fair value of performance awards granted during 2013 , 2012 and 2011 was $ 77.33 , $ 60.00 and $ 55.97 , respectively .vested performance share units a... | what is the total value of non-vested performance awards at end of year , ( in millions ) ? | 2.1 | {
"answer": "2.1",
"decimal": 2.1,
"type": "float"
} | |
table of contents 17 .unconditional purchase obligations the company has entered into various unconditional purchase obligations which primarily include software licenses and long- term purchase contracts for network , communication and office maintenance services .the company expended $ 7.2 million , $ 5.3 million and... | as of december 31 , 2016 what was the percent of the future expenditures under unconditional purchase obligations that was due in 2018 | 27.5% | {
"answer": "27.5%",
"decimal": 0.275,
"type": "percentage"
} | |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis results of operations net income 2017 compared to 2016 net income decreased $ 305.7 million primarily due to the effect of the enactment of the tax cuts and jobs act , in december 2017 , which resulted in a decrease of $ 182.6 m... | in 2016 what was the ratio of the increase in the net income to the decrease in tax | 1.3 | {
"answer": "1.3",
"decimal": 1.3,
"type": "float"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .the components and allocation of the purchase price , consists of the following ap... | what percentage of the estimated purchase price is developed technology and know how? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
location approximate size ( sq .ft. ) segment majority owned or leased .
[['location', 'approximatesize ( sq . ft. )', 'segment', 'majorityowned orleased'], ['hamilton new zealand', '96000', 'global institutional global industrial', 'owned'], ['calgary alberta canada', '94000', 'global energy', 'owned'], ['kwinana aust... | how many square feet are leased by the company? | 222000 | {
"answer": "222000",
"decimal": 222000,
"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... | during the 4th quarter of 2007 and the first quarter of 2008 , what were cumulative stock purchases in million dollars? | 548.8 | {
"answer": "548.8",
"decimal": 548.8,
"type": "float"
} | |
note 12 derivative instruments and fair value measurements the company is exposed to certain market risks such as changes in interest rates , foreign currency exchange rates , and commodity prices , which exist as a part of its ongoing business operations .management uses derivative financial and commodity instruments ... | by what percent did the total notional amount of the company's derivatives increase between 2011 and 2012? | 40% | {
"answer": "40%",
"decimal": 0.4,
"type": "percentage"
} | |
certain reclassifications and format changes have been made to prior years 2019 amounts to conform to the 2015 presentation .b .investments .fixed maturity and equity security investments available for sale , at market value , reflect unrealized appreciation and depreciation , as a result of temporary changes in market... | what is the net change in the balance of reinsurance receivables and premium receivables from 2014 to 2015? | -6619 | {
"answer": "-6619",
"decimal": -6619,
"type": "float"
} | |
corporate and government bonds corporate and government bonds are classified as level 2 assets , as they are either valued at quoted market prices from observable pricing sources at the reporting date or valued based upon comparable securities with similar yields and credit ratings .real estate pooled funds real estate... | considering the year 2019 , what is the highest projected benefit payment value? | 157.2 | {
"answer": "157.2",
"decimal": 157.2,
"type": "float"
} | it is the maximum value of the projected benefit payment observed in that year . |
table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier application... | what were total mainline operating expenses in 2014? | 31903 | {
"answer": "31903",
"decimal": 31903,
"type": "float"
} | |
own debt valuation adjustments ( dva ) own debt valuation adjustments are recognized on citi 2019s liabilities for which the fair value option has been elected using citi 2019s credit spreads observed in the bond market .effective january 1 , 2016 , changes in fair value of fair value option liabilities related to chan... | what was the difference in millions of carrying amount reported on the consolidated balance sheet for trading assets between 2018 and the year prior? | 1257 | {
"answer": "1257",
"decimal": 1257,
"type": "float"
} | |
the graph below compares expeditors international of washington , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index , the nasdaq transportation index , and the nasdaq industrial transportation index ( nqusb2770t ) as a replacement for the nasdaq tra... | what is the difference in percentage return between expeditors international of washington inc . and the nasdaq transportation for the five years ended 12/17? | -72.84% | {
"answer": "-72.84%",
"decimal": -0.7284,
"type": "percentage"
} | |
d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .using this method , profits are recorded on ... | the weighted average number of common shares outstanding comprises what percent of weighted average number of common shares and dilutive potential common shares in the year 2001? | 85.5% | {
"answer": "85.5%",
"decimal": 0.855,
"type": "percentage"
} | |
financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and transfer s... | what was the percentage change in the free cash flow from 2014 to 2015 | 7.4% | {
"answer": "7.4%",
"decimal": 0.07400000000000001,
"type": "percentage"
} | the free cash flow increased by 7.4% from 2014 to 2015 |
decreased by one percentage point per year , such increases or decreases would have the following effects: .
[['( millions )', 'one-percentage point increase', 'one-percentage point decrease'], ['increase ( decrease ) in the aggregate of service and interest cost components', '$ 10', '$ -8 ( 8 )'], ['increase ( decreas... | without the change in market value of the investment portfolio in 2003 , what would the company 2019s obligations be under the deferred comp plan , in millions? | 113 | {
"answer": "113",
"decimal": 113,
"type": "float"
} | |
incentive compensation cost the following table shows components of compensation expense , relating to certain of the incentive compensation programs described above : in a0millions a0of a0dollars 2018 2017 2016 charges for estimated awards to retirement-eligible employees $ 669 $ 659 $ 555 amortization of deferred cas... | in 2018 what was the percent of the incentive compensation associated with charges for estimated awards to retirement-eligible employees | 33.1% | {
"answer": "33.1%",
"decimal": 0.331,
"type": "percentage"
} | in 2018 the incentive compensation associated with charges for estimated awards to retirement-eligible employees was 33.1% |
108 / sl green realty corp .2017 annual report espp provides for eligible employees to purchase the common stock at a purchase price equal to 85% ( 85 % ) of the lesser of ( 1 ) a0the market value of the common stock on the first day of the offer- ing period or ( 2 ) a0the market value of the common stock on the last d... | is the aoci balance for marketable securities greater than derivatives as of december 31 2017? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
shareholder return performance presentation the graph presented below compares the cumulative total shareholder return on state street's common stock to the cumulative total return of the s&p 500 index , the s&p financial index and the kbw bank index over a five- year period .the cumulative total shareholder return ass... | what is the roi of an investment in the state street corporation from 2008 to 2011? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
the fair value of the interest agreements at december 31 , 2007 and december 31 , 2006 was $ 3 million and $ 1 million , respectively .the company is exposed to credit loss in the event of nonperformance by the counterparties to its swap contracts .the company minimizes its credit risk on these transactions by only dea... | what is the percent change in stockholders 2019 equity derivative between january and december 2006? | 700% | {
"answer": "700%",
"decimal": 7,
"type": "percentage"
} | |
interest expense , net was $ 26.4 million , $ 14.6 million , and $ 5.3 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively .interest expense includes the amortization of deferred financing costs , bank fees , capital and built-to-suit lease interest and interest expense under the credit and ot... | what percentage change in rent expense from 2015 to 2016? | 31.3% | {
"answer": "31.3%",
"decimal": 0.313,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) operating income increased during 2017 when compared to 2016 , comprised of a decrease in revenue of $ 42.1 , as discussed above , a decrease in salaries and re... | what is the net change in cash for 2016? | -417.5 | {
"answer": "-417.5",
"decimal": -417.5,
"type": "float"
} | |
leveraged performance units during fiscal 2015 , certain executives were granted performance units that we refer to as leveraged performance units , or lpus .lpus contain a market condition based on our relative stock price growth over a three-year performance period .the lpus contain a minimum threshold performance wh... | what is the total fair value balance of unvested shares as of may 2016? | 59823.5 | {
"answer": "59823.5",
"decimal": 59823.5,
"type": "float"
} | |
the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 14 .leases ( continued ) to the sale transaction on april 12 , 1999 .therefore , the remaining outstanding aggregate minimum rental commitments under noncancelable operating leases are ... | what percentage of outstanding aggregate minimum rental commitments under noncancelable operating leases are due after 2003? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
performance graph this graph compares the return on lilly stock with that of the standard & poor 2019s 500 stock index and our peer group for the years 2014 through 2018 .the graph assumes that , on december 31 , 2013 , a person invested $ 100 each in lilly stock , the s&p 500 stock index , and the peer groups' common ... | as of december 312017 what was the ratio of the value of the lilly to the peer group | 1.44 | {
"answer": "1.44",
"decimal": 1.44,
"type": "float"
} | as of december 312017 the cumulative return of lilly was 1.44 times that of the peer group |
backlog backlog increased in 2015 compared to 2014 primarily due to higher orders on f-35 and c-130 programs .backlog decreased slightly in 2014 compared to 2013 primarily due to lower orders on f-16 and f-22 programs .trends we expect aeronautics 2019 2016 net sales to increase in the mid-single digit percentage range... | what was the average backlog at year-end from 2013 to 2015? | 5700 | {
"answer": "5700",
"decimal": 5700,
"type": "float"
} | |
other income increased in 2011 versus 2010 due to higher gains from real estate sales , lower environmental costs associated with non-operating properties and the comparative impact of premiums paid for early redemption of long-term debt in the first quarter of 2010 .interest expense 2013 interest expense decreased in ... | what is the 2011 total interest expense in billions based on the weighted-average debt level and effective interest rate? | .570 | {
"answer": ".570",
"decimal": 0.57,
"type": "float"
} | |
to determine stock-based compensation expense , the grant- date fair value is applied to the options granted with a reduction for estimated forfeitures .we recognize compensation expense for stock options on a straight-line basis over the pro rata vesting period .at december 31 , 2011 and 2010 , options for 12337000 an... | what was the total weighted-average grant-date fair value of incentive/ performance unit share awards and restricted stock/unit awards granted in 2011 and 2010? | 117.84 | {
"answer": "117.84",
"decimal": 117.84,
"type": "float"
} | |
entergy arkansas , inc .and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 92.9 million primarily due to higher net revenue and lower other operation and maintenance expenses , partially offset by a higher effective income ta... | what would 2016 net revenue have been if it was impacted by the same higher other operation and maintenance expenses that impacted the prior year ( in millions ) ? | 1473.4 | {
"answer": "1473.4",
"decimal": 1473.4,
"type": "float"
} | |
the goldman sachs group , inc .and subsidiaries management 2019s discussion and analysis equities .includes client execution activities related to making markets in equity products and commissions and fees from executing and clearing institutional client transactions on major stock , options and futures exchanges world... | in millions for 2015 , 2014 and 2013 , what was total commissions and fees? | 9412 | {
"answer": "9412",
"decimal": 9412,
"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 was the average interest income from 2016 and 2017 , in millions? | 19.75 | {
"answer": "19.75",
"decimal": 19.75,
"type": "float"
} | |
liquidity the primary source of our liquidity is cash flow from operations .over the most recent two-year period , our operations have generated $ 5.6 billion in cash .a substantial portion of this operating cash flow has been returned to shareholders through share repurchases and dividends .we also use cash from opera... | during fiscal 2019 , what was the percent of the change in the cash provided by operations | -1.2% | {
"answer": "-1.2%",
"decimal": -0.012,
"type": "percentage"
} | |
strategy to provide omni-channel solutions that combine gateway services , payment service provisioning and merchant acquiring across europe .this transaction was accounted for as a business combination .we recorded the assets acquired , liabilities assumed and noncontrolling interest at their estimated fair values as ... | what percentage of the total purchase consideration is comprised of intangible assets? | 73% | {
"answer": "73%",
"decimal": 0.73,
"type": "percentage"
} | |
development of prior year incurred losses was $ 135.6 million unfavorable in 2006 , $ 26.4 million favorable in 2005 and $ 249.4 million unfavorable in 2004 .such losses were the result of the reserve development noted above , as well as inher- ent uncertainty in establishing loss and lae reserves .reserves for asbesto... | what is the growth rate in net reserves in 2005? | -11.1% | {
"answer": "-11.1%",
"decimal": -0.111,
"type": "percentage"
} | |
discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .a number of significant assumptions and estimates are involved in the application of the dcf model to forecas... | how long is the weighted- average useful lives of other assets , as a percent of software in the engineered products and solutions segment? | 560% | {
"answer": "560%",
"decimal": 5.6,
"type": "percentage"
} | it is the weighted- average useful lives of software ( 5 years ) divided by the weighted- average useful lives of other assets ( 33 years ) , then minus 100% . |
management 2019s discussion and analysis j.p .morgan chase & co .22 j.p .morgan chase & co ./ 2003 annual report overview j.p .morgan chase & co .is a leading global finan- cial services firm with assets of $ 771 billion and operations in more than 50 countries .the firm serves more than 30 million consumers nationwide... | what was non-interest expense as a percentage of revenue in 2002? | 77% | {
"answer": "77%",
"decimal": 0.77,
"type": "percentage"
} | looking at this ratio for a financial institution like a bank demonstrates the leverage or lack of leverage the operations has on profitability . |
the company entered into agreements with various governmental entities in the states of kentucky , georgia and tennessee to implement tax abatement plans related to its distribution center in franklin , kentucky ( simpson county ) , its distribution center in macon , georgia ( bibb county ) , and its store support cent... | as of december 312017 what was the percent of the amount drawn to the amount authorized for the franklin kentucky distribution center | 95.9% | {
"answer": "95.9%",
"decimal": 0.9590000000000001,
"type": "percentage"
} | |
9 .junior subordinated debt securities payable in accordance with the provisions of the junior subordinated debt securities which were issued on march 29 , 2004 , holdings elected to redeem the $ 329897 thousand of 6.2% ( 6.2 % ) junior subordinated debt securities outstanding on may 24 , 2013 .as a result of the early... | what was the percent of the pre-tax expense incurred as part of the early redemption to the redemption amount | 2.21% | {
"answer": "2.21%",
"decimal": 0.022099999999999998,
"type": "percentage"
} | |
liabilities and related insurance receivables where applicable , or make such estimates for matters previously not susceptible of reasonable estimates , such as a significant judicial ruling or judgment , significant settlement , significant regulatory development or changes in applicable law .a future adverse ruling ,... | in 2005 what was the percentage difference in the year end high and low | 25.45% | {
"answer": "25.45%",
"decimal": 0.2545,
"type": "percentage"
} | |
visa inc .notes to consolidated financial statements 2014 ( continued ) september 30 , 2009 ( in millions , except as noted ) to value the shares issued on june 15 , 2007 ( the 201cmeasurement date 201d ) , the company primarily relied upon the analysis of comparable companies with similar industry , business model and... | what was the percent of the net assets acquired allocated to current assets | 9.4% | {
"answer": "9.4%",
"decimal": 0.094,
"type": "percentage"
} | |
15 .leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .the lease was extended... | what was the average future minimum lease payments under noncancellable operating leases for office space from 2009 to 2013 in millions . | 5.325 | {
"answer": "5.325",
"decimal": 5.325,
"type": "float"
} | |
holding other assumptions constant , the following table reflects what a one hundred basis point increase and decrease in our estimated long-term rate of return on plan assets would have on our estimated 2011 pension expense ( in millions ) : change in long-term rate of return on plan assets .
[['increase ( decrease ) ... | what was the percentage change in the goodwill in 2010 as a result of the hewitt acquisition . | 41% | {
"answer": "41%",
"decimal": 0.41,
"type": "percentage"
} | |
in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .if production is not established or we take no other action to extend the terms of the leases , l... | based on synthetic crude oil sales volumes for 2012 , what are the deemed mbbld due to royalty production? | 6 | {
"answer": "6",
"decimal": 6,
"type": "float"
} | |
the following table summarizes the weighted-average number of ordinary shares outstanding for basic and diluted earnings per share calculations. .
[['in millions', '2016', '2015', '2014'], ['weighted-average number of basic shares', '95.8', '95.9', '96.1'], ['shares issuable under incentive stock plans', '1.1', '1.0', ... | considering the years 2014-2016 , what is the average number of shares issuable under incentive stock plans , in millions? | 1.067 | {
"answer": "1.067",
"decimal": 1.067,
"type": "float"
} | it is the sum of all shares issuable under incentive stock plans during these years , then divided by three . |
generate cash without additional external financings .free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : millions 2014... | if operating cash flow increases in 2015 at the same pace as in 2014 , what would the expected amount be? | 7385000000 | {
"answer": "7385000000",
"decimal": 7385000000,
"type": "float"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what is the total cumulative percentage return on investment on class b common stock for the five years ended 122/31/2017? | 95.75% | {
"answer": "95.75%",
"decimal": 0.9575,
"type": "percentage"
} | |
table of contents company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the dow jones u.s .technology supersector index and the s&p information technology index for the five years ended ... | what was the difference in percentage of cumulative total shareholder return for the five year period ended september 2014 between apple inc . and the s&p 500 index? | 200% | {
"answer": "200%",
"decimal": 2,
"type": "percentage"
} | |
notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership .in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer customers to the partnership for payment processing services in the united... | what portion of the net assets acquired is dedicated for goodwill? | 66.8% | {
"answer": "66.8%",
"decimal": 0.6679999999999999,
"type": "percentage"
} | |
item 2 .properties the table below provides a summary of our four owned containerboard mills , the principal products produced and each mill 2019s year-end 2012 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to the af&pa : location function capacity ( t... | of the 71 corrugated manufacturing operations , what percent are owned? | 62% | {
"answer": "62%",
"decimal": 0.62,
"type": "percentage"
} | |
30 2018 ppg annual report and 10-k foreign currency translation partially offset by : cost reclassifications associated with the adoption of the new revenue recognition standard .refer to note 2 , "revenue recognition" within part 2 of this form 10-k cost management including restructuring cost savings 2017 vs .2016 se... | what was the total pre-tax restructuring program cost in millions? | 257 | {
"answer": "257",
"decimal": 257,
"type": "float"
} | |
sales of unregistered securities not applicable .repurchases of equity securities the following table provides information regarding our purchases of our equity securities during the period from october 1 , 2017 to december 31 , 2017 .total number of shares ( or units ) purchased 1 average price paid per share ( or uni... | what is the monthly average of withheld shares from october to december 2017? | 4335.3 | {
"answer": "4335.3",
"decimal": 4335.3,
"type": "float"
} | |
a black-scholes option-pricing model was used for purposes of estimating the fair value of state street 2019s employee stock options at the grant date .the following were the weighted average assumptions for the years ended december 31 , 2001 , 2000 and 1999 , respectively : risk-free interest rates of 3.99% ( 3.99 % )... | in 2001 , what percent of gains were lost in foreign currency translation | 27.84% | {
"answer": "27.84%",
"decimal": 0.2784,
"type": "percentage"
} | |
leased real property in september 2002 , we completed a sale/leaseback transaction for our 200000 square foot headquarters and manufacturing facility located in bedford , massachusetts and our 62500 square foot lorad manufacturing facility in danbury , connecticut .the lease for these facilities , including the associa... | what portion of the votes support the proposal? | 94.1% | {
"answer": "94.1%",
"decimal": 0.941,
"type": "percentage"
} | |
6feb201418202649 performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 2018 2018s&p 500 index 2019 2019 ) , ( ii ) the standard & poor 2019s industrials index ( 2018 2018s&p i... | what was the percent of the increase in the performance of s&p 500 index from 2009 to 2010 | 14.82% | {
"answer": "14.82%",
"decimal": 0.1482,
"type": "percentage"
} | the performance of s&p 500 index increased by 14.92% from 2009 to 2010 |
on-balance sheet securitizations the company engages in on-balance sheet securitizations .these are securitizations that do not qualify for sales treatment ; thus , the assets remain on the company 2019s balance sheet .the following table presents the carrying amounts and classification of consolidated assets and liabi... | what was the change in billions of the cash between 2007 and 2008? | .2 | {
"answer": ".2",
"decimal": 0.2,
"type": "float"
} | |
2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the acquisition .awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .and its subsidiaries who were not employed by... | what was the percentage growth in the weighted-average estimated fair values of stock options granted from 2009 to 2010 | 39.3% | {
"answer": "39.3%",
"decimal": 0.39299999999999996,
"type": "percentage"
} | the weighted-average estimated fair values of stock options granted from 2009 to 2010 increased by 39.3% |
the changes in the gross amount of unrecognized tax benefits for the year ended december 29 , 2007 are as follows: .
[['', '( in thousands )'], ['balance as of december 31 2006', '$ 337226'], ['gross amount of the decreases in unrecognized tax benefits of tax positions taken during a prior year', '-31608 ( 31608 )'], [... | what is the percentage change in the gross amount of unrecognized tax benefit during 2007? | -9.0% | {
"answer": "-9.0%",
"decimal": -0.09,
"type": "percentage"
} | |
condition are valued using a monte carlo model .expected volatility is based on historical volatilities of traded common stock of the company and comparative companies using daily stock prices over the past three years .the expected term is three years and the risk-free interest rate is based on the three-year u.s .tre... | what was the purchase price of common stock acquired under the espp in 2018? | 66.26 | {
"answer": "66.26",
"decimal": 66.26,
"type": "float"
} | |
table of contents ended december 31 , 2015 and 2014 , respectively .the increase in cash provided by accounts payable-inventory financing was primarily due to a new vendor added to our previously existing inventory financing agreement .for a description of the inventory financing transactions impacting each period , se... | what was the difference in principal amount of senior notes due 2022 compared to senior notes due 2023 , in millions? | 116.9 | {
"answer": "116.9",
"decimal": 116.9,
"type": "float"
} | |
year ended december 31 , 2010 compared to year ended december 31 , 2009 net revenues increased $ 207.5 million , or 24.2% ( 24.2 % ) , to $ 1063.9 million in 2010 from $ 856.4 million in 2009 .net revenues by product category are summarized below: .
[['( in thousands )', 'year ended december 31 , 2010', 'year ended dec... | what was the percentage change in the gross profit from 2009 to 2010 \\n | 341% | {
"answer": "341%",
"decimal": 3.41,
"type": "percentage"
} | |
part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are defenda... | what percent of total full-time employees are in entergy nuclear operations? | 23% | {
"answer": "23%",
"decimal": 0.23,
"type": "percentage"
} | |
supplies .expenses for purchased services increased 10% ( 10 % ) compared to 2012 due to logistics management fees , an increase in locomotive overhauls and repairs on jointly owned property .expenses for contract services increased $ 103 million in 2012 versus 2011 , primarily due to increased demand for transportatio... | what was the average other income from 2011 to 2013 | 116 | {
"answer": "116",
"decimal": 116,
"type": "float"
} |
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