Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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the company is currently under audit by the internal revenue service and other major taxing jurisdictions around the world .it is thus reasonably possible that significant changes in the gross balance of unrecognized tax benefits may occur within the next 12 months , but the company does not expect such audits to resul... | what percent of foreign pretax earnings in 2008 were from discontinued operations? | 50% | {
"answer": "50%",
"decimal": 0.5,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following results drove changes in ccg operating income by approximately the amounts indicated: .
[['( in millions )', 'operating income reconciliation'], ['$ 10646', '2016 ccg operating income'], ['1250', 'lower... | what is the growth rate in ccg operating income in 2016? | 30.4 | {
"answer": "30.4",
"decimal": 30.4,
"type": "float"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .our series a common stock , series b common stock and series c common stock are listed and traded on the nasdaq global select market ( 201cnasdaq 201d ) under the symbols 201cdisca , 201d 2... | as of february 21 , 2018 what were the total number of shareholders of common stock?\\n | 2797 | {
"answer": "2797",
"decimal": 2797,
"type": "float"
} | |
13 .pension and other postretirement benefit plans the company has defined benefit pension plans covering eligible employees in the united states and in certain of its international subsidiaries .as a result of plan design changes approved in 2011 , beginning on january 1 , 2013 , active participants in merck 2019s pri... | what was the percentage change in the net amortization from 2012 to 2013 | 81.6% | {
"answer": "81.6%",
"decimal": 0.816,
"type": "percentage"
} | |
table of contents cdw corporation and subsidiaries 6 .goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 2217.6 .
[['( ... | small business segment is what percent of the corporate goodwill balances as of december 31 2017? | 17.3% | {
"answer": "17.3%",
"decimal": 0.17300000000000001,
"type": "percentage"
} | |
mutual and pooled funds shares of mutual funds are valued at the net asset value ( nav ) quoted on the exchange where the fund is traded and are classified as level 1 assets .units of pooled funds are valued at the per unit nav determined by the fund manager and are classified as level 2 assets .the investments are uti... | considering the average for the years 2021-2025 , what is the increase observed in the projected benefit payments for the u.s during 2020 and 2021? | 16.63% | {
"answer": "16.63%",
"decimal": 0.1663,
"type": "percentage"
} | it is the 2021 projected benefit payment divided by the 2020s , which is calculated through the average formula , then turned into a percentage.\\n |
incremental contract start-up costs 2014large municipal contract .during 2018 and 2017 , we incurred costs of $ 5.7 million and $ 8.2 million , respectively , related to the implementation of a large municipal contract .these costs did not meet the capitalization criteria prescribed by the new revenue recognition stand... | what is the ratio of the insurance recovery to the incremental cost related to our closed bridgeton landfill | 3.33 | {
"answer": "3.33",
"decimal": 3.33,
"type": "float"
} | there was $ 3.33 of insurance recovery related to the insurance recovery for every dollar if incremental costs related to the of closed bridgeton landfill |
period .the discount reflects our incremental borrowing rate , which matches the lifetime of the liability .significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts recorded .other associated costs with restructuring activities we recognize o... | in 2014 what was the combined total experience loss | 3633 | {
"answer": "3633",
"decimal": 3633,
"type": "float"
} | |
icos corporation on january 29 , 2007 , we acquired all of the outstanding common stock of icos corporation ( icos ) , our partner in the lilly icos llc joint venture for the manufacture and sale of cialis for the treatment of erectile dysfunction .the acquisition brought the full value of cialis to us and enabled us t... | what percentage of the total purchase price was comprised of developed product technology ( cialis ) ? | 72% | {
"answer": "72%",
"decimal": 0.72,
"type": "percentage"
} | |
7 .derivative instruments effective january 1 , 2001 , aes adopted sfas no .133 , 2018 2018accounting for derivative instruments and hedging activities , 2019 2019 which , as amended , establishes accounting and reporting standards for derivative instruments and hedging activities .the adoption of sfas no .133 on janua... | without the adjustment for the change in fair value , what would the aoci balance have been in millions at december 31 2001? | -117 | {
"answer": "-117",
"decimal": -117,
"type": "float"
} | |
estimates of synthetic crude oil reserves are prepared by glj petroleum consultants of calgary , canada , third-party consultants .their reports for all years are filed as exhibits to this annual report on form 10-k .the team lead responsible for the estimates of our osm reserves has 34 years of experience in petroleum... | in mmboe what was the total of reserves transferred from proved undeveloped to proved developed reserves in the eagle ford and in the bakken shale plays? | 44 | {
"answer": "44",
"decimal": 44,
"type": "float"
} | |
table of contents rent expense under all operating leases , including both cancelable and noncancelable leases , was $ 645 million , $ 488 million and $ 338 million in 2013 , 2012 and 2011 , respectively .future minimum lease payments under noncancelable operating leases having remaining terms in excess of one year as ... | of the total minimum lease payments , what percentage were due after 2018? | 39.3% | {
"answer": "39.3%",
"decimal": 0.39299999999999996,
"type": "percentage"
} | |
celanese purchases of its equity securities information regarding repurchases of our common stock during the three months ended december 31 , 2014 is as follows : period number of shares purchased ( 1 ) average price paid per share total number of shares purchased as part of publicly announced program approximate dolla... | in 2014 for the period october 1 - 31 2014 what was the ratio of the shares purchased as part of publicly announced program to the total number of shares purchased | 0.86 | {
"answer": "0.86",
"decimal": 0.86,
"type": "float"
} | for every dollar spent on shares purchase ( 1 ) $ 0.86 went to the shares purchased as part of publicly announced program |
in addition , the company has reclassified the following amounts from 201cdistributions from other invested assets 201d included in cash flows from investing activities to 201cdistribution of limited partnership income 201d included in cash flows from operations for interim reporting periods of 2013 : $ 33686 thousand ... | what is the net change in the balance of reinsurance receivables and premium receivables in 2013? | -2106 | {
"answer": "-2106",
"decimal": -2106,
"type": "float"
} | |
notes to consolidated financial statements 2014 ( continued ) the following table summarizes the changes in non-vested restricted stock awards for the year ended may 31 , 2009 ( share awards in thousands ) : share awards weighted average grant-date fair value .
[['', 'share awards', 'weighted average grant-date fair va... | what is an employees total annual compensation? | $ 125000 | {
"answer": "$ 125000",
"decimal": 125000,
"type": "money"
} | the company gives their employees an annual compensation of $ 125000 . this is found by dividing $ 25000 used for stock buying by 20% . |
as of december 31 , 2006 , we also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various times thro... | what is the percent of the operating leases that are due in 1 2013 3 years to the total leases . | 27.5% | {
"answer": "27.5%",
"decimal": 0.275,
"type": "percentage"
} | |
entergy corporation and subsidiaries notes to financial statements as of december 31 , 2008 , system energy had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) , which are recorded as long-term debt as follows : amount ( in thousands ) .
[['', 'amount ( in thousands )'], ['2009', '$ 47... | what portion of the total minimum lease payments is related to interest? | 15.7% | {
"answer": "15.7%",
"decimal": 0.157,
"type": "percentage"
} | |
entergy gulf states , inc .management's financial discussion and analysis .
[['', '( in millions )'], ['2003 net revenue', '$ 1110.1'], ['volume/weather', '26.7'], ['net wholesale revenue', '13.0'], ['summer capacity charges', '5.5'], ['price applied to unbilled sales', '4.8'], ['fuel recovery revenues', '-14.2 ( 14.2 ... | what is the growth rate in net revenue in 2004 for entergy gulf states , inc? | 3.6% | {
"answer": "3.6%",
"decimal": 0.036000000000000004,
"type": "percentage"
} | |
acquire operations and facilities from municipalities and other local governments , as they increasingly seek to raise capital and reduce risk .we realize synergies from consolidating businesses into our existing operations , whether through acquisitions or public-private partnerships , which allow us to reduce capital... | what is the approximate number of vehicles that have been converted to compressed natural gas ( cng ) | 2844 | {
"answer": "2844",
"decimal": 2844,
"type": "float"
} | 2844 vehicles in the fleet have been converted to compressed natural gas |
management 2019s discussion and analysis jpmorgan chase & co./2009 annual report 130 the following histogram illustrates the daily market risk 2013related gains and losses for ib and consumer/cio positions for 2009 .the chart shows that the firm posted market risk 2013related gains on 227 out of 261 days in this period... | what was the percent of the basis point increase in jpmorgan chase credit spread from 2008 \\n to 2009 | 5.4% | {
"answer": "5.4%",
"decimal": 0.054000000000000006,
"type": "percentage"
} | |
incentive compensation expense ( $ 8.2 million ) and related fringe benefit costs ( $ 1.4 million ) , and higher warehousing costs due to customer requirements ( $ 2.0 million ) .corporate overhead for the year ended december 31 , 2006 , increased $ 3.1 million , or 6.5% ( 6.5 % ) , from the year ended december 31 , 20... | income from operations was what percent of net sales for 2005? | 5.8% | {
"answer": "5.8%",
"decimal": 0.057999999999999996,
"type": "percentage"
} | |
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 % )... | assuming that the outstanding number of shares is 100 million before the 2001 stock split , how many shares will be outstanding after the split , in millions? | 200 | {
"answer": "200",
"decimal": 200,
"type": "float"
} | |
for the valuation of the 4199466 performance-based options granted in 2005 : the risk free interest rate was 4.2% ( 4.2 % ) , the volatility factor for the expected market price of the common stock was 44% ( 44 % ) , the expected dividend yield was zero and the objective time to exercise was 4.7 years with an objective... | what is the total cash spent for the repurchase of shares during 2006 , ( in millions ) ? | 160.2 | {
"answer": "160.2",
"decimal": 160.2,
"type": "float"
} | |
new term loan a facility , with the remaining unpaid principal amount of loans under the new term loan a facility due and payable in full at maturity on june 6 , 2021 .principal amounts outstanding under the new revolving loan facility are due and payable in full at maturity on june 6 , 2021 , subject to earlier repaym... | what is the percentage change in interest expense-net , from 2015 to 2016? | 24.8% | {
"answer": "24.8%",
"decimal": 0.248,
"type": "percentage"
} | |
our refining and wholesale marketing gross margin is the difference between the prices of refined products sold and the costs of crude oil and other charge and blendstocks refined , including the costs to transport these inputs to our refineries , the costs of purchased products and manufacturing expenses , including d... | how much higher was the u.s gulf coast crack spread than the chicago crack spread in the first quarter of 2008? | $ 1.32 | {
"answer": "$ 1.32",
"decimal": 1.32,
"type": "money"
} | |
2018 emerson annual report | 51 as of september 30 , 2018 , 1874750 shares awarded primarily in 2016 were outstanding , contingent on the company achieving its performance objectives through 2018 .the objectives for these shares were met at the 97 percent level at the end of 2018 and 1818508 shares will be distributed ... | what was the total grant datefair value , in dollars , at the beginning of the year? | 251599.7 | {
"answer": "251599.7",
"decimal": 251599.7,
"type": "float"
} | average grant datefair value per share*number of shares = total grant datefair value |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis in industrial usage is primarily due to increased demand from new customers and expansion projects , primarily in the chemicals industry .the louisiana act 55 financing savings obligation variance results from a regulatory charg... | what is the net change in net revenue during 2015 for entergy louisiana? | 162.7 | {
"answer": "162.7",
"decimal": 162.7,
"type": "float"
} | |
2014 , 2013 and 2012 .the decrease in our consolidated net adjustments for 2014 compared to 2013 was primarily due to a decrease in profit booking rate adjustments at our aeronautics , mfc and mst business segments .the increase in our consolidated net adjustments for 2013 as compared to 2012 was primarily due to an in... | what was the ratio of the increase in the net sales to the operating profit | 21.54 | {
"answer": "21.54",
"decimal": 21.54,
"type": "float"
} | |
united parcel service , inc .and subsidiaries notes to consolidated financial statements floating-rate senior notes the floating-rate senior notes with principal amounts totaling $ 1.043 billion , bear interest at either one or three-month libor , less a spread ranging from 30 to 45 basis points .the average interest r... | what was the percentage change in vehicles under capital lease from 2016 to 2017? | 3% | {
"answer": "3%",
"decimal": 0.03,
"type": "percentage"
} | |
note 10 .commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .the potential loss associated wi... | what is the percent change in asset purchase agreements between 2008 and 2009? | -74% | {
"answer": "-74%",
"decimal": -0.74,
"type": "percentage"
} | |
table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors .our capital deployment program does not obligate us to continue a dividend for any fixed period , and payment of dividends may be suspended at any time at our discre... | what was the rate of growth or decrease from 2013 to 2014 on the amex airline index | 49% | {
"answer": "49%",
"decimal": 0.49,
"type": "percentage"
} | the growth rate is the difference between the most recent and prior amount divided by the prior amount |
commodities purchased for use in our supply chain .we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .we offset our exposures based on current and projected market conditions and generally ... | what is the net change in netmark-to-marketvaluation of certain commodity position from 2018 to 2019 as presented in the table? | -68.2 | {
"answer": "-68.2",
"decimal": -68.2,
"type": "float"
} | |
the company has also encountered various quality issues on its aircraft carrier construction and overhaul programs and its virginia-class submarine construction program at its newport news location .these primarily involve matters related to filler metal used in pipe welds identified in 2007 , and issues associated wit... | what portion of the total rental commitments for non-cancellable operating lease is due in the next 12 months? | 16.9% | {
"answer": "16.9%",
"decimal": 0.16899999999999998,
"type": "percentage"
} | |
over 1 million customers .edc also provides 2265 mw of installed capacity through its generation facilities in venezuela .the purchase price allocation was as follows ( in millions ) : .
[['purchase price', '$ 1700'], ["less : stockholders' equity of edc", ''], ['capital stock', '-508 ( 508 )'], ['paid-in surplus', '-2... | what percentage of the purchase price was treasury stock? | 19% | {
"answer": "19%",
"decimal": 0.19,
"type": "percentage"
} | |
zimmer holdings , inc .2013 form 10-k annual report notes to consolidated financial statements ( continued ) we have four tranches of senior notes outstanding : $ 250 million aggregate principal amount of 1.4 percent notes due november 30 , 2014 , $ 500 million aggregate principal amount of 4.625 percent notes due nove... | what was the change in interest paid between 2011 and 2012 in millions? | 12.8 | {
"answer": "12.8",
"decimal": 12.8,
"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 standard and poor's 500 index for the five years ended 12/17? | -32.06% | {
"answer": "-32.06%",
"decimal": -0.3206,
"type": "percentage"
} | |
assumed health care cost trend rates for the u.s .retiree health care benefit plan as of december 31 are as follows: .
[['', '2017', '2016'], ['assumed health care cost trend rate for next year', '7.50% ( 7.50 % )', '6.75% ( 6.75 % )'], ['ultimate trend rate', '5.00% ( 5.00 % )', '5.00% ( 5.00 % )'], ['year in which ul... | what was the total long-term debt retired in 2017 | 625 | {
"answer": "625",
"decimal": 625,
"type": "float"
} | |
the containerboard group ( a division of tenneco packaging inc. ) notes to combined financial statements ( continued ) april 11 , 1999 5 .pension and other benefit plans ( continued ) the funded status of the group 2019s allocation of defined benefit plans , excluding the retirement plan , reconciles with amounts recog... | what is the difference between the weighted average expected long-term rate of return on plan assets for 1998 and the weighted average discount rate used in determining the actuarial present value of the benefit obligations in 1998? | 3% | {
"answer": "3%",
"decimal": 0.03,
"type": "percentage"
} | any negative in this equation lays a liability on the company . so long term returns have to be monitored . |
management 2019s discussion and analysis the table below presents the operating results of our institutional client services segment. .
[['in millions', 'year ended december 2012', 'year ended december 2011', 'year ended december 2010'], ['fixed income currency and commodities client execution', '$ 9914', '$ 9018', '$ ... | what is the growth rate in net revenues in 2011? | -20.7% | {
"answer": "-20.7%",
"decimal": -0.207,
"type": "percentage"
} | |
results of operations for 2016 include : 1 ) $ 2836 million ( $ 1829 million net-of-tax ) of impairment and related charges primarily to write down the carrying values of the entergy wholesale commodities 2019 palisades , indian point 2 , and indian point 3 plants and related assets to their fair values ; 2 ) a reducti... | what is the percent change in net revenue from 2016 to 2017? | 2.25% | {
"answer": "2.25%",
"decimal": 0.0225,
"type": "percentage"
} | |
five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dj trans , and the s&p 500 .the graph assumes that $ 100 was invested in the common stock of union pacific corporation... | during 2016 what was the percent of the number of shares bought in the fourth quarter | 27.2% | {
"answer": "27.2%",
"decimal": 0.272,
"type": "percentage"
} | |
income was due primarily to the adoption of statement of position 03-1 , 201caccounting and reporting by insurance enterprises for certain nontraditional long-duration contracts and for separate accounts 201d ( 201csop 03-1 201d ) , which resulted in $ 1.6 billion of net investment income .2003 compared to 2002 2014 re... | what is the net change in the number of outstanding shares from 2003 to 2004 , ( in millions ) ? | 19.9 | {
"answer": "19.9",
"decimal": 19.9,
"type": "float"
} | |
2018 emerson annual report | 37 inco me taxes the provision for income taxes is based on pretax income reported in the consolidated statements of earnings and tax rates currently enacted in each jurisdiction .certain income and expense items are recognized in different time periods for financial reporting and income ta... | for the textron 2019s tools and test equipment business acquisition what was the ratio of price paid to annual sales? | 1.72 | {
"answer": "1.72",
"decimal": 1.72,
"type": "float"
} | this is a standard valuation measure and can point out if the price was in line . |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .123 to stock-based compensation .the estimated fair value o... | based on the black-scholes option-pricing model what was the percentage change in the net loss as reported from 2001 to 2002 | 153.6% | {
"answer": "153.6%",
"decimal": 1.536,
"type": "percentage"
} | |
performance graph comparison of five-year cumulative total return the following graph and table compare the cumulative total return on citi 2019s common stock , which is listed on the nyse under the ticker symbol 201cc 201d and held by 81805 common stockholders of record as of january 31 , 2016 , with the cumulative to... | what was the percentage cumulative total return of citi common stock for the five years ended 31-dec-2015? | 10.14% | {
"answer": "10.14%",
"decimal": 0.1014,
"type": "percentage"
} | |
aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support , and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles , and related technologies .aeronautics 2019 major programs ... | as part of the total decrease of aeronautics 2019 net sales for 2013 what was the percent of the potential factor based on the lower sales of | 63.9% | {
"answer": "63.9%",
"decimal": 0.639,
"type": "percentage"
} | |
there were no options granted in excess of market value in 2011 , 2010 or 2009 .shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .total shares of pnc common stock authorized for future issuance under equity c... | what was the percentage change in the total fair value of incentive/performance unit share and restricted stock/unit awards from 2010 to 2011, | 33.3% | {
"answer": "33.3%",
"decimal": 0.33299999999999996,
"type": "percentage"
} | |
the aggregate changes in the balance of gross unrecognized tax benefits , which excludes interest and penalties , for 2012 , 2011 , and 2010 , is as follows ( in millions ) : .
[['', '2012', '2011', '2010'], ['beginning balance', '$ 1375', '$ 943', '$ 971'], ['increases related to tax positions taken during a prior yea... | in connection with tax matters , what was the increase in recognized interest expense between 2012 and 2011? | 126 | {
"answer": "126",
"decimal": 126,
"type": "float"
} | |
decreased production volume as final aircraft deliveries were completed during the second quarter of 2012 and $ 50 million from the favorable resolution of a contractual matter during the second quarter of 2012 ; and about $ 270 million for various other programs ( primarily sustainment activities ) due to decreased vo... | what is the growth rate in operating profit from 2012 to 2013 for is&gs? | -6.1% | {
"answer": "-6.1%",
"decimal": -0.061,
"type": "percentage"
} | |
management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net proceeds... | how much more of a decrease cash was a result of foreign exchange in 2013 compared to 2012? | $ 87.9 million | {
"answer": "$ 87.9 million",
"decimal": 87900000,
"type": "money"
} | to get the difference between 2012 and 2013 loss of cash due to foreign exchange rates , one must subtract the loss of 2013 by the loss of 2012 to get $ 87.9 million . |
performance graph the following graph shows a five-year comparison of the cumulative total return on our common stock , the nasdaq composite index , the s&p 500 index and the s&p 500 information technology index from april 24 , 2009 through april 25 , 2014 .the past performance of our common stock is not indicative of ... | what was the difference in percentage cumulative total return for the five year period ending 4/14 between netapp inc . and the nasdaq composite? | -55.64% | {
"answer": "-55.64%",
"decimal": -0.5564,
"type": "percentage"
} | |
mfc 2019s operating profit for 2013 increased $ 175 million , or 14% ( 14 % ) , compared to 2012 .the increase was primarily attributable to higher operating profit of approximately $ 85 million for air and missile defense programs ( thaad and pac-3 ) due to increased risk retirements and volume ; about $ 85 million fo... | what were average net sales from 2011 to 2013 for mst in millions? | 7288 | {
"answer": "7288",
"decimal": 7288,
"type": "float"
} | |
commodities purchased for use in our supply chain .we manage our exposures through a combination of purchase orders , long-term contracts with suppliers , exchange-traded futures and options , and over-the-counter options and swaps .we offset our exposures based on current and projected market conditions and generally ... | what portion of the net notional value of commodity derivatives is related to energy inputs? | 28.7% | {
"answer": "28.7%",
"decimal": 0.287,
"type": "percentage"
} | |
unit shipments increased 49% ( 49 % ) to 217.4 million units in 2006 , compared to 146.0 million units in 2005 .the overall increase was driven by increased unit shipments of products for gsm , cdma and 3g technologies , partially offset by decreased unit shipments of products for iden technology .for the full year 200... | in 2007what was the company 2019s consolidated net sales in millions | 37088.9 | {
"answer": "37088.9",
"decimal": 37088.9,
"type": "float"
} | |
management 2019s discussion and analysis 102 jpmorgan chase & co./2016 annual report derivative contracts in the normal course of business , the firm uses derivative instruments predominantly for market-making activities .derivatives enable customers to manage exposures to fluctuations in interest rates , currencies an... | commodity derivatives were how much of the 2016 total derivatives? | 9.8% | {
"answer": "9.8%",
"decimal": 0.098,
"type": "percentage"
} | |
entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and depreciation and continues to record this difference as a regulatory asset... | in how many years will is the company expected to pay off all its future minimum lease payments? | 4 | {
"answer": "4",
"decimal": 4,
"type": "float"
} | |
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 net margin for 2006? | 10.5% | {
"answer": "10.5%",
"decimal": 0.105,
"type": "percentage"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .it was determined that only customer relationship , trade name , developed tec... | what would pro forma net income have been if the charge for purchased research and development had been expensed? | 13549 | {
"answer": "13549",
"decimal": 13549,
"type": "float"
} | |
issuer purchases of equity securities the following table provides information regarding purchases of our common stock that were made by us during the fourth quarter of 2011 .period total number of shares purchased ( 2 ) average price paid per share total number of shares purchased as part of publicly announced plans o... | what percentage of total shares repurchased were purchased in october? | 59% | {
"answer": "59%",
"decimal": 0.59,
"type": "percentage"
} | |
dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 3 .merger ( continued ) merger as a subsidiary of buck .the company 2019s results of operations after july 6 , 2007 include the effects of the merger .the aggregate purchase price was approximately $ 7.1 billion , inclu... | what percentage of the purchase price was hard assets? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | ppe - hard assets |
table of contents adobe inc .notes to consolidated financial statements ( continued ) goodwill , purchased intangibles and other long-lived assets goodwill is assigned to one or more reporting segments on the date of acquisition .we review our goodwill for impairment annually during our second quarter of each fiscal ye... | was the weighted average useful life for trademarks greater than that of acquired rights to use technology? | no | {
"answer": "no",
"decimal": null,
"type": "bool"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the securities and exchange commission , nor shall such information be incorporated by reference into any future filing under the securities act of 19... | what is the rate of return of an investment in ups from 2003 to 2004? | 16.4% | {
"answer": "16.4%",
"decimal": 0.16399999999999998,
"type": "percentage"
} | |
14 2018 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2018 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company .historic stock price performance is not necessarily... | what was the percentage growth of the jkhy | 28.02% | {
"answer": "28.02%",
"decimal": 0.2802,
"type": "percentage"
} | |
adobe systems incorporated notes to consolidated financial statements ( continued ) we review our goodwill for impairment annually , or more frequently , if facts and circumstances warrant a review .we completed our annual impairment test in the second quarter of fiscal 2014 .we elected to use the step 1 quantitative a... | what is the yearly amortization rate related to the purchased technology? | 16.7% | {
"answer": "16.7%",
"decimal": 0.16699999999999998,
"type": "percentage"
} | |
assets measured and recorded at fair value on a non-recurring basis our non-marketable equity securities , equity method investments , and certain non-financial assets , such as intangible assets and property , plant and equipment , are recorded at fair value only if an impairment or observable price adjustment is reco... | what is the net change in the accumulated other comprehensive income during 2018? | -1836 | {
"answer": "-1836",
"decimal": -1836,
"type": "float"
} | |
entergy corporation and subsidiaries notes to financial statements computed on a rolling 12 month basis .as of december 31 , 2008 , entergy louisiana was in compliance with these provisions .as of december 31 , 2008 , entergy louisiana had future minimum lease payments ( reflecting an overall implicit rate of 7.45% ( 7... | not including years 'thereafter' , what is the total lease payments ? ( in $ thousands ) | 183379 | {
"answer": "183379",
"decimal": 183379,
"type": "float"
} | |
management 2019s discussion and analysis j.p .morgan chase & co .26 j.p .morgan chase & co ./ 2003 annual report $ 41.7 billion .nii was reduced by a lower volume of commercial loans and lower spreads on investment securities .as a compo- nent of nii , trading-related net interest income of $ 2.1 billion was up 13% ( 1... | what would pre-tax interest income be , in billions , for 2003 , based on the return on interest bearing assets? | 12.4 | {
"answer": "12.4",
"decimal": 12.4,
"type": "float"
} | |
edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .employee benefit plans ( continued ) equity and debt securities are valued at fair value based on quoted market prices reported on the active markets on which the individual securities are traded .the insurance contracts are v... | what was the average purchase price of company repurchased shares in 2014? | 68.38 | {
"answer": "68.38",
"decimal": 68.38,
"type": "float"
} | |
jpmorgan chase & co./2012 annual report 103 2011 compared with 2010 net income was $ 822 million , compared with $ 1.3 billion in the prior year .private equity reported net income of $ 391 million , compared with $ 588 million in the prior year .net revenue was $ 836 million , a decrease of $ 403 million , primarily r... | would would 2011 net income have been without the private equity segment ( in millions ) ? | 431 | {
"answer": "431",
"decimal": 431,
"type": "float"
} | |
indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .in connection with pooled settlements , we typically do not repurchase loans and the consummation of such tr... | for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2006? | 13 | {
"answer": "13",
"decimal": 13,
"type": "float"
} | |
common stock from time to time through open market purchases or privately negotiated transactions at prevailing prices as permitted by securities laws and other legal requirements , and subject to stock price , business and market conditions and other factors .we have been funding and expect to continue to fund stock r... | what was the five year average uncompounded annual return for the s&p 500? | 20.93 | {
"answer": "20.93",
"decimal": 20.93,
"type": "float"
} | |
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 were the greatest health plan contributions in thousands? | 11530 | {
"answer": "11530",
"decimal": 11530,
"type": "float"
} | |
management 2019s discussion and analysis net revenues in equities were $ 8.26 billion for 2011 , 2% ( 2 % ) higher than 2010 .during 2011 , average volatility levels increased and equity prices in europe and asia declined significantly , particularly during the third quarter .the increase in net revenues reflected high... | what percentage of total net revenues in 2012 where due to equity securities ( excluding icbc ) revenues? | 41% | {
"answer": "41%",
"decimal": 0.41,
"type": "percentage"
} | |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis entergy louisiana may refinance , redeem , or otherwise retire debt prior to maturity , to the extent market conditions and interest and distribution rates are favorable .all debt and common and preferred membership interest iss... | if the entergy louisiana commitment for customer benefits was limited to four years , how much would customers receive in millions? | 24.8 | {
"answer": "24.8",
"decimal": 24.8,
"type": "float"
} | |
stockholders 2019 equity derivative instruments activity , net of tax , included in non-owner changes to equity within the consolidated statements of stockholders 2019 equity for the years ended december 31 , 2008 , 2007 and 2006 is as follows: .
[['', '2008', '2007', '2006'], ['balance at january 1', '$ 2014', '$ 16',... | what was the percent change in balance of stockholder equity from the beginning to the end of 2006? | 700% | {
"answer": "700%",
"decimal": 7,
"type": "percentage"
} | |
we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier .we have experienced certain conflicts or disputes with some of our customers and service providers .most of these d... | about how many towers were leased or subleased in 2004? | 7317 towers were leased or subleased in 2004 | {
"answer": "7317 towers were leased or subleased in 2004",
"decimal": null,
"type": "open_ended_answer"
} | the total number of towers in the us are given in line 24 . to find the amount leased we multiple that by the percentage given in line 25 . |
westrock company notes to consolidated financial statements fffd ( continued ) at september 30 , 2018 and september 30 , 2017 , gross net operating losses for foreign reporting purposes of approximately $ 698.4 million and $ 673.7 million , respectively , were available for carryforward .a majority of these loss carryf... | in 2018 what was the percentage change in the valuation allowances against deferred tax assets | 4.7% | {
"answer": "4.7%",
"decimal": 0.047,
"type": "percentage"
} | |
note 17 .accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
[['( losses ) earnings ( in millions )', '( losses ) earnings 2014', '( losses ) earnings 2013', '2012'], ['currency translation adjustments', '$ -3929 ( 3929 )', '$ -2207 ( 2207... | what was the change in total accumulated other comprehensive losses in millions from 2012 to 2013? | -586 | {
"answer": "-586",
"decimal": -586,
"type": "float"
} | |
at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
[['in millions', '2014', '2015', '2016', '2017', '2018', 'thereafter'], ['lease obligations', '$ 171', '$ 133', '$ 97', '$ 74', '$ 59', '$ 162'], ['purchase obligations ( a... | in 2015 what percentage of at december 31 , 2013 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is due to purchase obligations? | 85% | {
"answer": "85%",
"decimal": 0.85,
"type": "percentage"
} | |
management 2019s discussion and analysis 82 jpmorgan chase & co./2015 annual report net interest income excluding markets-based activities ( formerly core net interest income ) in addition to reviewing net interest income on a managed basis , management also reviews net interest income excluding cib 2019s markets-based... | in 2015 what was the percent of the markets-based net interest income to the net interest income 2013 managed basis | 10.8% | {
"answer": "10.8%",
"decimal": 0.10800000000000001,
"type": "percentage"
} | |
hollyfrontier corporation notes to consolidated financial statements continued .
[['', '( in thousands )'], ['2018', '$ 148716'], ['2019', '132547'], ['2020', '119639'], ['2021', '107400'], ['2022', '102884'], ['thereafter', '857454'], ['total', '$ 1468640']]
transportation and storage costs incurred under these agreem... | what was the average storage costs from 2015 to 2017 in millions | 137.8 | {
"answer": "137.8",
"decimal": 137.8,
"type": "float"
} | |
entering 2006 , industrial packaging earnings are expected to improve significantly in the first quarter compared with the fourth quarter 2005 .average price realizations should continue to benefit from price in- creases announced in late 2005 and early 2006 for linerboard and domestic boxes .containerboard sales volum... | was percentage of consumer packaging sales was due to foodservice net sales in 2005? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements u.s .acquisitions 2014during the year ended december 31 , 2010 , the company acquired 548 towers through multiple acquisitions in the united states for an aggregate purchase price of $ 329.3 million and contingent consideration of ap... | based on the agreement what was the average price completed the purchase of exclusive use rights to the towers in 2010 in millions | 0.17 | {
"answer": "0.17",
"decimal": 0.17,
"type": "float"
} | |
item a01b .unresolved staff comments e*trade 2018 10-k | page 24 item a02 .properties a summary of our significant locations at december a031 , 2018 is shown in the following table .square footage amounts are net of space that has been sublet or space that is part of a facility restructuring. .
[['location', 'approxima... | what is the ratio of the square footage in alpharetta georgia to jersey city new jersey as of december 2018 | 1.79 | {
"answer": "1.79",
"decimal": 1.79,
"type": "float"
} | the ratio of the square footage in alpharetta georgia to jersey city new jersey as of december 2018 was 1.79 to 1 |
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) equity awards was $ 30333 , $ 20726 and $ 19828 for the years ended december 31 , 2009 , 2008 and 2007 , respectively .the income tax benefit related to options exercised during 200... | what was the average rental expense from 2007 to 2009 | 39368 | {
"answer": "39368",
"decimal": 39368,
"type": "float"
} | |
2022 asset utilization 2013 in response to economic conditions and lower revenue in 2009 , we implemented productivity initiatives to improve efficiency and reduce costs , in addition to adjusting our resources to reflect lower demand .although varying throughout the year , our resource reductions included removing fro... | what percent of free cash flow was distributed to shareholders in 2009? | 106% | {
"answer": "106%",
"decimal": 1.06,
"type": "percentage"
} | |
5 .stock based compensation overview maa accounts for its stock based employee compensation plans in accordance with accounting standards governing stock based compensation .these standards require an entity to measure the cost of employee services received in exchange for an award of an equity instrument based on the ... | what was the percent of the change in the in the dividend yield from 2017 to 2018 | 8.7% | {
"answer": "8.7%",
"decimal": 0.087,
"type": "percentage"
} | the dividend yield increased by 8.7% from 2017 to 2018 |
ventas , inc .notes to consolidated financial statements 2014 ( continued ) applicable indenture .the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus accrued and unpaid... | what was the percent of the maturities as of 2008 as part of the total maturities | 5.8% | {
"answer": "5.8%",
"decimal": 0.057999999999999996,
"type": "percentage"
} | the percent rate is the amount divided by the total amount |
part ii price range our common stock commenced trading on the nasdaq national market under the symbol 201cmktx 201d on november 5 , 2004 .prior to that date , there was no public market for our common stock .the high and low bid information for our common stock , as reported by nasdaq , was as follows : on march 8 , 20... | for the period july 1 2005 to september 30 2005 , what was the lowest share price> | 9.99 | {
"answer": "9.99",
"decimal": 9.99,
"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... | in 2013 what was the net amount that was received from increasing and decreasing interest rates , including interest income? | $ 25.7 million | {
"answer": "$ 25.7 million",
"decimal": 25700000,
"type": "money"
} | the table gave the increase and decrease of interest and line 14 gives the interest income . to find the net total you need to subtract the decrease from the increase and then added the interest income . |
12 .brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business .citi is exposed to risk of loss from the inability of brokers , dealers or customers to pay for purcha... | what was the percentage increased in the total brokerage payables from 2016 to 2017 | 7.3% | {
"answer": "7.3%",
"decimal": 0.073,
"type": "percentage"
} | the total brokerage payables increased by 7.3% from 2016 to 2017 |
between the actual return on plan assets compared to the expected return on plan assets ( u.s .pension plans had an actual rate of return of 7.8 percent compared to an expected rate of return of 6.9 percent ) .2022 2015 net mark-to-market loss of $ 179 million - primarily due to the difference between the actual return... | what were mandatory contributions to our pension and opeb plans in billions in 2017? | 0.6 | {
"answer": "0.6",
"decimal": 0.6,
"type": "float"
} | mandatory = total minus discretionary |
part ii item 5 .market for registrant 2019s common equity and related stockholder matters recent sales of unregistered securities during the fourth quarter of 2003 , aes issued an aggregated of 20.2 million shares of its common stock in exchange for $ 20 million aggregate principal amount of its senior notes .the share... | what was the difference in the low price for the first quarter of 2003 and the high price for the fourth quarter of 2003? | 6.78 | {
"answer": "6.78",
"decimal": 6.78,
"type": "float"
} | |
dividends and distributions we pay regular quarterly dividends to holders of our common stock .on february 16 , 2007 , our board of directors declared the first quarterly installment of our 2007 dividend in the amount of $ 0.475 per share , payable on march 30 , 2007 to stockholders of record on march 20 , 2007 .we exp... | what is the percentage of number of securities to be issued upon exercise of outstanding options warrants and rights compared to number of securities remaining available for future issuance under equity compensation plans? | 11.9% | {
"answer": "11.9%",
"decimal": 0.11900000000000001,
"type": "percentage"
} | |
results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effects of thes... | what portion of the total carrying amount is generated by the goodwill from acquisitions? | 4.1% | {
"answer": "4.1%",
"decimal": 0.040999999999999995,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 19 .subsequent events 12.25% ( 12.25 % ) senior subordinated discount notes and warrants offering 2014in january 2003 , the company issued 808000 units , each consisting of ( 1 ) $ 1000 principal amount at maturity... | of the amount agreed by the company for the prepayment on the term loans what was the percentage for the term loan a | 37.5% | {
"answer": "37.5%",
"decimal": 0.375,
"type": "percentage"
} | |
state street bank issuances : state street bank currently has authority to issue up to an aggregate of $ 1 billion of subordinated fixed-rate , floating-rate or zero-coupon bank notes with a maturity of five to fifteen years .with respect to the 5.25% ( 5.25 % ) subordinated bank notes due 2018 , state street bank is r... | what is the net change in the balance of cash and u.s . government securities held as collateral for indemnified securities on loans in 2006? | 140.15 | {
"answer": "140.15",
"decimal": 140.15,
"type": "float"
} | |
e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .this increase does not i... | what is the growth rate of debt to capital ratio from 2006 to 2007? | 10.1% | {
"answer": "10.1%",
"decimal": 0.10099999999999999,
"type": "percentage"
} | |
the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) .
[['2007', '$ 117'], ['2008', '140'], ['2009', '203'], ['2010', '263'], ['2011', '328'], ['next 5 years', '2731']]
1 4 .d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o ... | what is the percentage change in the capital and statutory surplus from 2005 to 2006? | 16.2% | {
"answer": "16.2%",
"decimal": 0.162,
"type": "percentage"
} | |
item 7 .management 2019s discussion and analysis of financial condition and results of operations results of operations 2013 highmount 2013 ( continued ) highmount 2019s revenues , profitability and future growth depend substantially on natural gas and ngl prices and highmount 2019s ability to increase its natural gas ... | what is the 2008 rate of increase in oil production/sales? | 308% | {
"answer": "308%",
"decimal": 3.08,
"type": "percentage"
} |
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