Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
values |
|---|---|---|---|---|
holders of grupo gondi manage the joint venture and we provide technical and commercial resources .we believe the joint venture is helping us to grow our presence in the attractive mexican market .we have included the financial results of the joint venture in our corrugated packaging segment since the date of formation... | how much did net sales grow in a percentage from 2016 to 2018? | 15% | {
"answer": "15%",
"decimal": 0.15,
"type": "percentage"
} | to figure out how much net sales grew from 2016 to 2018 one must subtract 2018 sales by 2016 and the divide the answer by 2016 sales . |
majority of the increased tax position is attributable to temporary differences .the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .the company does not anticipate material changes ... | what percentage of the company 2019s valuation allowance consisted of a discrete tax benefit in 2013? | 28.7% | {
"answer": "28.7%",
"decimal": 0.287,
"type": "percentage"
} | |
jpmorgan chase & co./2018 form 10-k 41 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co .( 201cjpmorgan chase 201d or the 201cfirm 201d ) common stock with the cumulative return of the s&p 500 index , the kbw bank index and the s&p financial... | based on the review of the stock perfomance what was the ratio of the jpmorgan chase in 2017 to 3 kbw bank index | 1.2 | {
"answer": "1.2",
"decimal": 1.2,
"type": "float"
} | |
the pension plan investments are held in a master trust , with the northern trust company .investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .investments in securities traded on public security exchanges are valued ... | what was the percentage change in rental income from 2006 to 2007? | -18% | {
"answer": "-18%",
"decimal": -0.18,
"type": "percentage"
} | |
notes to the audited consolidated financial statements 6 .equity investments eastman has a 50 percent interest in and serves as the operating partner in primester , a joint venture which manufactures cellulose acetate at eastman's kingsport , tennessee plant .this investment is accounted for under the equity method .ea... | what was the percent of the trade to the creditors to the total payable and other current liabilities | 57.1% | {
"answer": "57.1%",
"decimal": 0.5710000000000001,
"type": "percentage"
} | |
blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million of fini... | what is the annual interest expense related to debentures issued in 2005 that are due in 2035 , in millions? | 6.6 | {
"answer": "6.6",
"decimal": 6.6,
"type": "float"
} | |
the following unaudited pro forma information for the years ended december 31 , 2008 and 2007 pres- ents the results of operations of international paper as if the cbpr and central lewmar acquisitions , and the luiz antonio asset exchange , had occurred on january 1 , 2007 .this pro forma information does not purport t... | what was the change in the net sales from 2007 to 2008 | 431 | {
"answer": "431",
"decimal": 431,
"type": "float"
} | |
abiomed , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 12 .stock award plans and stock based compensation ( continued ) compensation expense recognized related to the company 2019s espp was approximately $ 0.1 million for each of the years ended march 31 , 2009 , 2008 and 200... | what is the growth rate in risk-free interest rate from 2007 to 2008? | -4.8% | {
"answer": "-4.8%",
"decimal": -0.048,
"type": "percentage"
} | |
income tax expense .
[['( in millions )', 'gaap 2017', 'gaap 2016', 'gaap 2015', 'gaap 2017', 'gaap 2016', '2015'], ['operating income ( 1 )', '$ 5272', '$ 4570', '$ 4664', '$ 5287', '$ 4674', '$ 4695'], ['total nonoperating income ( expense ) ( 1 ) ( 2 )', '-32 ( 32 )', '-108 ( 108 )', '-69 ( 69 )', '-32 ( 32 )', '-10... | what is the growth rate in operating income from 2016 to 2017? | 15.4% | {
"answer": "15.4%",
"decimal": 0.154,
"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... | what percentage of total shares purchased where purchased in november? | 21% | {
"answer": "21%",
"decimal": 0.21,
"type": "percentage"
} | |
10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc verdicts have been appealed , there remains a risk that such relief may not be obtainable in all cases .this risk has been substantially reduced given that 47 states and puerto rico limit the dollar amount of bonds or require no bond at all .a... | what are the total number of pending tobacco-related cases in united states in 2017? | 100 | {
"answer": "100",
"decimal": 100,
"type": "float"
} | |
meet customer needs and put us in a position to handle demand changes .we will also continue utilizing industrial engineering techniques to improve productivity .2022 fuel prices 2013 uncertainty about the economy makes fuel price projections difficult , and we could see volatile fuel prices during the year , as they a... | what was the change in total revenue in millions from 2007 to 2008? | 1687 | {
"answer": "1687",
"decimal": 1687,
"type": "float"
} | |
( c ) the cash payments are interest payments on the associated debt obligations discussed above .after formation of the 2015 financing entities , the payments represent interest paid on nonrecourse financial liabilities of special purpose entities .in connection with the acquisition of temple-inland in february 2012 ,... | what was the ratio of the fair value of international paper completed preliminary analysis of the acquisition date fair value of the borrowings in 2015 compared to 2014 | 0.91 | {
"answer": "0.91",
"decimal": 0.91,
"type": "float"
} | |
baker hughes , a ge company notes to consolidated and combined financial statements bhge 2017 form 10-k | 85 the total intrinsic value of rsus ( defined as the value of the shares awarded at the current market price ) vested and outstanding in 2017 was $ 17 million and $ 38 million , respectively .the total fair value ... | what portion of the authorized shares of class b common stock is outstanding as of december 31 , 2017? | 56.6% | {
"answer": "56.6%",
"decimal": 0.5660000000000001,
"type": "percentage"
} | |
nonoperating income ( expense ) .blackrock also uses operating margin , as adjusted , to monitor corporate performance and efficiency and as a benchmark to compare its performance with other companies .management uses both gaap and non-gaap financial measures in evaluating blackrock 2019s financial performance .the non... | by what amount is the non-operating income gaap basis higher in 2013 compare to 2012? | 170 | {
"answer": "170",
"decimal": 170,
"type": "float"
} | |
freesheet paper were higher in russia , but lower in europe reflecting weak economic conditions and market demand .average sales price realizations for pulp decreased .lower input costs for wood and purchased fiber were partially offset by higher costs for energy , chemicals and packaging .freight costs were also highe... | what was the average net sales in 2011 and 2012 in millions | 110 | {
"answer": "110",
"decimal": 110,
"type": "float"
} | |
table of contents item 1b .unresolved staff comments we have no unresolved sec staff comments to report .item 2 .properties as of december 31 , 2015 , we owned or leased 126 major manufacturing sites and 14 major technical centers .a manufacturing site may include multiple plants and may be wholly or partially owned or... | what is the percentage of electrical/electronic architecture sites among all sites? | 73.01% | {
"answer": "73.01%",
"decimal": 0.7301000000000001,
"type": "percentage"
} | it is the number of electrical/electronic architecture sites divided by all sites , then turned into a percentage . |
appropriate statistical bases .total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at t... | what was the percentage change in accrued wages and vacation from 2014 to 2015? | -4% | {
"answer": "-4%",
"decimal": -0.04,
"type": "percentage"
} | |
lkq corporation and subsidiaries notes to consolidated financial statements ( continued ) note 8 .restructuring and integration costs ( continued ) levels and the closure of excess facilities .to the extent these restructuring activities are associated with keystone operations , they are being accounted for in accordan... | what was the average we sublease rental income from 2005 to 2007 | 57667 | {
"answer": "57667",
"decimal": 57667,
"type": "float"
} | |
table of contents the following performance graph is not 201csoliciting material , 201d is not deemed filed with the sec , and is not to be incorporated by reference into any of valero 2019s filings under the securities act of 1933 or the securities exchange act of 1934 , as amended , respectively .this performance gra... | what was the biggest decline , in percentage , from 2007-2008 , among the four groups? | 68.55% | {
"answer": "68.55%",
"decimal": 0.6855,
"type": "percentage"
} | |
analog devices , inc .notes to consolidated financial statements 2014 ( continued ) the following is a schedule of future minimum rental payments required under long-term operating leases at october 31 , operating fiscal years leases .
[['fiscal years', 'operating leases'], ['2016', '$ 21780'], ['2017', '16305'], ['201... | what percent of the leases was paid off in 2016? | 36.6% | {
"answer": "36.6%",
"decimal": 0.366,
"type": "percentage"
} | to find the percentage that was paid off in the first year one must divide the payment the first year by the total amount . this gives you the percentage that was paid off that year . |
a wholly-owned subsidiary of the company is a registered life insurance company that maintains separate account assets , representing segregated funds held for purposes of funding individual and group pension contracts , and equal and offsetting separate account liabilities .at decem - ber 31 , 2008 and 2007 , the leve... | what is the percentage change in the balance of level 3 investments assets from 2007 to 2008? | -34.4% | {
"answer": "-34.4%",
"decimal": -0.344,
"type": "percentage"
} | |
the second largest closed-end fund manager and a top- ten manager by aum and 2013 net flows of long-term open-end mutual funds1 .in 2013 , we were also the leading manager by net flows for long-dated fixed income mutual funds1 .2022 we have fully integrated our legacy retail and ishares retail distribution teams to cre... | what portion of the total ishares managed by blackrock is composed of fixed income assets as of december 31 , 2013? | 19.6% | {
"answer": "19.6%",
"decimal": 0.196,
"type": "percentage"
} | |
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... | what is the average of future expenditures , in thousands , from 2017-2021? | 7483 | {
"answer": "7483",
"decimal": 7483,
"type": "float"
} | |
compared with $ 6.2 billion in 2013 .operating profits in 2015 were significantly higher than in both 2014 and 2013 .excluding facility closure costs , impairment costs and other special items , operating profits in 2015 were 3% ( 3 % ) lower than in 2014 and 4% ( 4 % ) higher than in 2013 .benefits from lower input co... | what was the profit margin from printing papers in 2013 | 4.4% | {
"answer": "4.4%",
"decimal": 0.044000000000000004,
"type": "percentage"
} | |
operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .
[['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['compensation and benefits', '$ 4807', '$ 4685', '$ 4681', '3 % ( % )', '-% ( - % )'], ['fuel', '3534', '3608', '358... | what percentage of total operating expenses was fuel in 2012? | 25% | {
"answer": "25%",
"decimal": 0.25,
"type": "percentage"
} | |
74 2012 ppg annual report and form 10-k 25 .separation and merger transaction on january , 28 , 2013 , the company completed the previously announced separation of its commodity chemicals business and merger of its wholly-owned subsidiary , eagle spinco inc. , with a subsidiary of georgia gulf corporation in a tax effi... | what was the percentage change in net sales of the commodity chemicals business that will be reclassified and reported as discontinued operations from 2010 to 2011? | 21% | {
"answer": "21%",
"decimal": 0.21,
"type": "percentage"
} | |
cases ; ( ii ) management is unable to estimate the possible loss or range of loss that could result from an unfavorable outcome in any of the pending tobacco-related cases ; and ( iii ) accordingly , management has not provided any amounts in the consolidated financial statements for unfavorable outcomes , if any .leg... | what is the total tobacco-related cases pending in the united states as of december 31 , 2014? | 85 | {
"answer": "85",
"decimal": 85,
"type": "float"
} | |
table of contents valero energy corporation notes to consolidated financial statements ( continued ) 11 .equity share activity activity in the number of shares of common stock and treasury stock was as follows ( in millions ) : common treasury .
[['', 'commonstock', 'treasurystock'], ['balance as of december 31 2015', ... | how much , in billions , was spent purchasing common stock under the programs from 2016-2018? | 4.1 | {
"answer": "4.1",
"decimal": 4.1,
"type": "float"
} | |
investments prior to our acquisition of keystone on october 12 , 2007 , we held common shares of keystone , which were classified as an available-for-sale investment security .accordingly , the investment was included in other assets at its fair value , with the unrealized gain excluded from earnings and included in ac... | at december 2009 what was the range between the carrying and the fair value of our term loans | 26 | {
"answer": "26",
"decimal": 26,
"type": "float"
} | |
purchases of equity securities 2013 during 2018 , we repurchased 57669746 shares of our common stock at an average price of $ 143.70 .the following table presents common stock repurchases during each month for the fourth quarter of 2018 : period total number of shares purchased [a] average price paid per share total nu... | what percentage of the total number of shares purchased where purchased in november? | 27% | {
"answer": "27%",
"decimal": 0.27,
"type": "percentage"
} | |
advance auto parts , inc .and subsidiaries notes to the consolidated financial statements december 31 , 2011 , january 1 , 2011 and january 2 , 2010 ( in thousands , except per share data ) 2011-12 superseded certain pending paragraphs in asu 2011-05 201ccomprehensive income 2013 presentation of comprehensive income 20... | what percentage did ne inventories at lifo increase over the year? | 9.6% | {
"answer": "9.6%",
"decimal": 0.096,
"type": "percentage"
} | to find the percentage increase in net inventories for lifo , one must subtract the end of the year by the begining of the year , then dvidie the answer by the beginning of the year . |
( $ 125 million ) and higher maintenance outage costs ( $ 18 million ) .additionally , operating profits in 2012 include costs of $ 184 million associated with the acquisition and integration of temple-inland , mill divestiture costs of $ 91 million , costs associated with the restructuring of our european packaging bu... | what was the percentage change in the north american industrial packaging net sales in 2012 | 34.9% | {
"answer": "34.9%",
"decimal": 0.349,
"type": "percentage"
} | |
accounts receivable , net october 31 , 2006 october 31 , 2005 dollar change change .
[['october 31 2006', 'october 31 2005', 'dollar change', '% ( % ) change'], ['( dollars in millions )', '( dollars in millions )', '', ''], ['$ 122.6', '$ 100.2', '$ 22.4', '22% ( 22 % )']]
the increase in accounts receivable was prim... | considering the year 2006 , what is the percentage of working capital among the total accounts receivable? | 19.08% | {
"answer": "19.08%",
"decimal": 0.19079999999999997,
"type": "percentage"
} | it is the value of the working capital divided by the total accounts receivable , then turned into a percentage . |
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 portion of the net mark-to-market loss were driven by cost of good sold in 2015? | 68.2% | {
"answer": "68.2%",
"decimal": 0.682,
"type": "percentage"
} | |
table of contents the following table discloses purchases of shares of our common stock made by us or on our behalf during the fourth quarter of 2016 .period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total num... | what is the percentage increase of shares purchased as part of publicly announced plans from nov 2016 to dec 2016? | 271.8% | {
"answer": "271.8%",
"decimal": 2.718,
"type": "percentage"
} | |
operating expenses millions 2013 2012 2011 % ( % ) change 2013 v 2012 % ( % ) change 2012 v 2011 .
[['millions', '2013', '2012', '2011', '% ( % ) change 2013 v 2012', '% ( % ) change 2012 v 2011'], ['compensation and benefits', '$ 4807', '$ 4685', '$ 4681', '3 % ( % )', '-% ( - % )'], ['fuel', '3534', '3608', '358... | what percentage of total operating expenses was fuel in 2013? | 24% | {
"answer": "24%",
"decimal": 0.24,
"type": "percentage"
} | |
the following table discloses purchases of shares of valero 2019s common stock made by us or on our behalf during the fourth quarter of period total number of shares purchased average price paid per share total number of shares not purchased as part of publicly announced plans or programs ( a ) total number of shares p... | how many more shares were purchased as part of publicly announced plans in december 2014 than october 2014? | 7000000 | {
"answer": "7000000",
"decimal": 7000000,
"type": "float"
} | |
exchanged installment notes totaling approximately $ 4.8 billion and approximately $ 400 million of inter- national paper promissory notes for interests in enti- ties formed to monetize the notes .international paper determined that it was not the primary benefi- ciary of these entities , and therefore should not conso... | in 2009 what was the percent of the maturities of long-term debt of the total contractual obligations for future payments | 76% | {
"answer": "76%",
"decimal": 0.76,
"type": "percentage"
} | |
97% ( 97 % ) of its carrying value .the columbia fund is being liquidated with distributions to us occurring and expected to be fully liquidated during calendar 2008 .since december 2007 , we have received disbursements of approximately $ 20.7 million from the columbia fund .our operating activities during the year end... | what portion of total obligations is related to contractual obligations as of march 31 , 2008? | 54.6% | {
"answer": "54.6%",
"decimal": 0.546,
"type": "percentage"
} | |
notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific corporation and its s... | what percent of total freight revenues was automotive in 2010? | 8% | {
"answer": "8%",
"decimal": 0.08,
"type": "percentage"
} | |
bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what is the growth rate in weighted average fair value per share from 2017 to 2018? | -16.1% | {
"answer": "-16.1%",
"decimal": -0.161,
"type": "percentage"
} | |
long-term product offerings include active and index strategies .our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .we offer two types of active strategies : those that rely primarily on fundamental research and thos... | what portion of total net multi-asset aum inflows is related to target date/risk as of december 31 , 2016? | 37.8% | {
"answer": "37.8%",
"decimal": 0.37799999999999995,
"type": "percentage"
} | |
bhge 2018 form 10-k | 31 business environment the following discussion and analysis summarizes the significant factors affecting our results of operations , financial condition and liquidity position as of and for the year ended december 31 , 2018 , 2017 and 2016 , and should be read in conjunction with the consolidate... | what is the growth rate in brent oil prices from 2017 to 2018? | 31.8% | {
"answer": "31.8%",
"decimal": 0.318,
"type": "percentage"
} | |
( a ) the net change in the total valuation allowance for the years ended december 31 , 2018 and 2017 was an increase of $ 12 million and an increase of $ 26 million , respectively .deferred income tax assets and liabilities are recorded in the accompanying consolidated balance sheet under the captions deferred charges... | considering the years 2016-2018 , what is the average value for settlements , in millions? | 9 | {
"answer": "9",
"decimal": 9,
"type": "float"
} | it is the sum of all values divided by three . |
bhge 2018 form 10-k | 85 it is expected that the amount of unrecognized tax benefits will change in the next twelve months due to expiring statutes , audit activity , tax payments , and competent authority proceedings related to transfer pricing or final decisions in matters that are the subject of litigation in variou... | what portion of the authorized shares under the lti plan is issued as of december 31 , 2018? | 19.5% | {
"answer": "19.5%",
"decimal": 0.195,
"type": "percentage"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and began trading on the new york stock exchange ( 201cnyse 201d ) under the symbo... | what is the highest return for the second year of the investment? | 46.49% | {
"answer": "46.49%",
"decimal": 0.46490000000000004,
"type": "percentage"
} | it is the maximum value turned into a percentage to represent the return . |
appropriate statistical bases .total expense for repairs and maintenance incurred was $ 2.5 billion for 2015 , $ 2.4 billion for 2014 , and $ 2.3 billion for 2013 .assets held under capital leases are recorded at the lower of the net present value of the minimum lease payments or the fair value of the leased asset at t... | what was the percentage change in equipment rents payable from 2014 to 2015? | 5% | {
"answer": "5%",
"decimal": 0.05,
"type": "percentage"
} | |
stock price performance the following graph shows a comparison of the cumulative total return on our common stock , the standard & poor 2019s 500 index and the standard & poor 2019s retail index .the graph assumes that the value of an investment in our common stock and in each such index was $ 100 on january 3 , 2009 ,... | from 2009 to 2012 , what percentage return did advance auto parts beat the overall market? | advance auto parts had a 62.63% greater return than the overall market | {
"answer": "advance auto parts had a 62.63% greater return than the overall market",
"decimal": 0.6263000000000001,
"type": "percentage"
} | to find the return for both stocks one would calculate the amount the company changed from 2009 to 2012 in a percentage . then take the answers for both the companies and subtract them from each other . |
2012 ppg annual report and form 10-k 45 costs related to these notes , which totaled $ 17 million , will be amortized to interest expense over the respective terms of the notes .in august 2010 , ppg entered into a three-year credit agreement with several banks and financial institutions ( the "2010 credit agreement" ) ... | what was the change in millions of rental expense for operating leases from 2010 to 2011? | 16 | {
"answer": "16",
"decimal": 16,
"type": "float"
} | |
the total intrinsic value of options exercised ( i.e .the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4.7 million , respectively .the total amount of proceeds received by the com... | what was the average share price that the shares were repurchased in 2011? | $ 34.23 million | {
"answer": "$ 34.23 million",
"decimal": 34230000,
"type": "money"
} | to find the average price that the company repurchase it shares at one must divide the amount paid by the number of shares bought . |
other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits re... | what is the growth rate in operating revenue from 2000 to 2001? | 25.5% | {
"answer": "25.5%",
"decimal": 0.255,
"type": "percentage"
} | |
fair value of the tangible assets and identifiable intangible assets acquired , was $ 17.7 million .goodwill resulted primarily from the company 2019s expectation of synergies from the integration of sigma-c 2019s technology with the company 2019s technology and operations .virtio corporation , inc .( virtio ) the comp... | what is the percentage of cash paid among the total purchase price? | 79.24% | {
"answer": "79.24%",
"decimal": 0.7924,
"type": "percentage"
} | it is the value of cash paid divided by the total purchase price , then turned into a percentage . |
we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad industry .as such , we have no control over activities that could materially impact the fair value of the leased assets .we do not hold the power to direct the... | what percentage of total minimum lease payments are operating leases leases? | 68% | {
"answer": "68%",
"decimal": 0.68,
"type": "percentage"
} | |
92 | 2017 form 10-k finite-lived intangible assets are amortized over their estimated useful lives and tested for impairment if events or changes in circumstances indicate that the asset may be impaired .in 2016 , gross customer relationship intangibles of $ 96 million and related accumulated amortization of $ 27 milli... | what is the expected growth rate in amortization expense in 2019? | -1.9% | {
"answer": "-1.9%",
"decimal": -0.019,
"type": "percentage"
} | |
liquidity and capital resources as of december 31 , 2011 , our principal sources of liquidity included cash , cash equivalents , our receivables securitization facility , and our revolving credit facility , as well as the availability of commercial paper and other sources of financing through the capital markets .we ha... | what was the change in cash provided by operating activities from 2010 to 2011 , in millions? | 1768 | {
"answer": "1768",
"decimal": 1768,
"type": "float"
} | |
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... | what percentage of the total number of shares purchased were purchased in november? | 31% | {
"answer": "31%",
"decimal": 0.31,
"type": "percentage"
} | |
abiomed , inc .and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 8 .stock award plans and stock-based compensation ( continued ) restricted stock and restricted stock units the following table summarizes restricted stock and restricted stock unit activity for the fiscal year ended marc... | what is the net change in the number of shares for restricted stock and restricted stock units during fiscal year ended march 31 , 2012? | 464 | {
"answer": "464",
"decimal": 464,
"type": "float"
} | |
blackrock n 96 n notes in april 2009 , the company acquired $ 2 million of finite- lived management contracts with a five-year estimated useful life associated with the acquisition of the r3 capital partners funds .in december 2009 , in conjunction with the bgi trans- action , the company acquired $ 163 million of fini... | what is the annual amortization expense related to bgi transaction of 2009 under a straight-line amortization method , in millions? | 16.3 | {
"answer": "16.3",
"decimal": 16.3,
"type": "float"
} | |
82 | 2017 form 10-k a reconciliation of the beginning and ending amount of gross unrecognized tax benefits for uncertain tax positions , including positions impacting only the timing of tax benefits , follows .reconciliation of unrecognized tax benefits:1 years a0ended a0december a031 .
[['( millions of dollars )', 'ye... | what is the percentage change net provision for interest and penalties from 2016 to 2017? | 11.8% | {
"answer": "11.8%",
"decimal": 0.11800000000000001,
"type": "percentage"
} | |
when the likelihood of clawback is considered mathematically improbable .the company records a deferred carried interest liability to the extent it receives cash or capital allocations related to carried interest prior to meeting the revenue recognition criteria .at december 31 , 2017 and 2016 , the company had $ 219 m... | what is the growth rate in revenue related technology and risk management from 2016 to 2017? | 13.8% | {
"answer": "13.8%",
"decimal": 0.138,
"type": "percentage"
} | |
addition , fuel costs were lower as gross-ton miles decreased 9% ( 9 % ) .the fuel consumption rate ( c-rate ) , computed as gallons of fuel consumed divided by gross ton-miles in thousands , increased 1% ( 1 % ) compared to 2014 .decreases in heavier , more fuel-efficient shipments , decreased gross-ton miles and incr... | without the gain of $ 113 million from a real estate sale in the second quarter of 2015 what would other income have been in millions? | 113 | {
"answer": "113",
"decimal": 113,
"type": "float"
} | an adjustment to remove the extraneous one time event . |
average cost of debt from 7.1% ( 7.1 % ) to an effective rate of 6.9% ( 6.9 % ) .the inclusion of the offsetting interest income from short-term investments reduced this effective rate to 6.26% ( 6.26 % ) .other financing activities during 2011 included the issuance of approximately 0.3 million shares of treasury stock... | in 2013 what was the percentage of the contractual obligations for future payments for long term debt due in 2014 | 16.5% | {
"answer": "16.5%",
"decimal": 0.165,
"type": "percentage"
} | |
table of contents hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) location during fiscal 2009 .the company was responsible for a significant portion of the construction costs and therefore was deemed , for accounting purposes , to be the owner of the buil... | what percentage of lease payments will be paid after 2014? | 78.5% | {
"answer": "78.5%",
"decimal": 0.785,
"type": "percentage"
} | to find this answer one must divide the amount of lease payments after 2014 by the total amount of lease payments . |
other taxes decreased in 2001 because its utility operations in virginia became subject to state income taxes in lieu of gross receipts taxes effective january 2001 .in addition , dominion recognized higher effective rates for foreign earnings and higher pretax income in relation to non-conventional fuel tax credits re... | what is the growth rate in operating revenue from 2001 to 2002? | -3.3% | {
"answer": "-3.3%",
"decimal": -0.033,
"type": "percentage"
} | |
potentially responsible parties , and existing technology , laws , and regulations .the ultimate liability for remediation is difficult to determine because of the number of potentially responsible parties involved , site- specific cost sharing arrangements with other potentially responsible parties , the degree of con... | what was the percentage change in open claims ending balance at december 31 from 2004 to 2005? | 4% | {
"answer": "4%",
"decimal": 0.04,
"type": "percentage"
} | |
2010 .on november 1 , 2010 , we redeemed all $ 400 million of our outstanding 6.65% ( 6.65 % ) notes due january 15 , 2011 .the redemption resulted in a $ 5 million early extinguishment charge .receivables securitization facility 2013 at december 31 , 2010 , we have recorded $ 100 million as secured debt under our rece... | how much less , in percentage , were the capital leases in 2011 than the operating leases? | 49.3% | {
"answer": "49.3%",
"decimal": 0.493,
"type": "percentage"
} | |
table of contents stock performance graph * $ 100 invested on 11/17/11 in our stock or 10/31/11 in the relevant index , including reinvestment of dividends .fiscal year ending december 31 , 2015 .( 1 ) delphi automotive plc ( 2 ) s&p 500 2013 standard & poor 2019s 500 total return index ( 3 ) automotive supplier peer g... | what is the lowest return for the last year of the investment? | 71.91% | {
"answer": "71.91%",
"decimal": 0.7191,
"type": "percentage"
} | it is the minimum value turned into a percentage . |
bhge 2018 form 10-k | 39 outstanding under the commercial paper program .the maximum combined borrowing at any time under both the 2017 credit agreement and the commercial paper program is $ 3 billion .if market conditions were to change and our revenue was reduced significantly or operating costs were to increase , ou... | what is the net change in cash during 2017? | 5997 | {
"answer": "5997",
"decimal": 5997,
"type": "float"
} | |
the impairment tests performed for intangible assets as of july 31 , 2013 , 2012 and 2011 indicated no impairment charges were required .estimated amortization expense for finite-lived intangible assets for each of the five succeeding years is as follows : ( in millions ) .
[['year', 'amount'], ['2014', '$ 156'], ['201... | what is the percentage increase in the maximum aggregate amount that may be borrowed under the cp program from 2009 to 2011? | 16.7% | {
"answer": "16.7%",
"decimal": 0.16699999999999998,
"type": "percentage"
} | |
notes to the audited consolidated financial statements director stock compensation subplan eastman's 2018 director stock compensation subplan ( "directors' subplan" ) , a component of the 2017 omnibus plan , remains in effect until terminated by the board of directors or the earlier termination of the 2017 omnibus plan... | what was the sum of the approximate compensation expense recognized in millions | 7 | {
"answer": "7",
"decimal": 7,
"type": "float"
} | |
note 11 .commitments and contingencies commitments leases the company fffds corporate headquarters is located in danvers , massachusetts .this facility encompasses most of the company fffds u.s .operations , including research and development , manufacturing , sales and marketing and general and administrative departme... | what is the expected growth rate in operating leases from 2020 to 2021? | 0.7% | {
"answer": "0.7%",
"decimal": 0.006999999999999999,
"type": "percentage"
} | |
distribution xpedx , our north american merchant distribution business , distributes products and services to a number of customer markets including : commercial printers with printing papers and graphic pre-press , printing presses and post-press equipment ; building services and away-from-home markets with facility s... | what is the value of operating expenses and other costs concerning the activities , in 2009? | 8129 | {
"answer": "8129",
"decimal": 8129,
"type": "float"
} | it is the value of sales ( operating income ) subtracted by the value of operating profit . |
the pension plan investments are held in a master trust , with the northern trust company .investments in the master trust are valued at fair value , which has been determined based on fair value of the underlying investments of the master trust .investments in securities traded on public security exchanges are valued ... | what was the percentage change in rental income from 2007 to 2008? | 28% | {
"answer": "28%",
"decimal": 0.28,
"type": "percentage"
} | |
remaining service period of active members expected to receive benefits under the plan or , in the case of closed plans , the expected future lifetime of the employees participating in the plan .for the years ended december 31 , 2018 and 2017 , the service cost component of net periodic benefit cost was classified in s... | based on the review of the weighted-average assumptions used to calculate the net periodic benefit cost what was the ratio of the expected long-term return on plan assets ( 1 ) to the discount rate used to determine service cost in 2017 | 3.3 | {
"answer": "3.3",
"decimal": 3.3,
"type": "float"
} | |
liquidity and capital resources as of december 31 , 2006 , our principal sources of liquidity included cash , cash equivalents , the sale of receivables , and our revolving credit facilities , as well as the availability of commercial paper and other sources of financing through the capital markets .we had $ 2 billion ... | what was the percentage change in cash provided by operating activities between 2005 and 2006? | 11% | {
"answer": "11%",
"decimal": 0.11,
"type": "percentage"
} | |
operating/performance statistics railroad performance measures reported to the aar , as well as other performance measures , are included in the table below : 2010 2009 2008 % ( % ) change 2010 v 2009 % ( % ) change 2009 v 2008 .
[['', '2010', '2009', '2008', '% ( % ) change 2010 v 2009', '% ( % ) change2009 v 2008... | what is the percentage increase from 2008 customer satisfaction index to the 2010 customer satisfaction index? | 7.2% | {
"answer": "7.2%",
"decimal": 0.07200000000000001,
"type": "percentage"
} | |
58 2018 ppg annual report and 10-k the crown group on october 2 , 2017 , ppg acquired the crown group ( 201ccrown 201d ) , a u.s.-based coatings application services business , which is reported as part of ppg's industrial coatings reportable segment .crown is one of the leading component and product finishers in north... | what percent of the total purchase price net of cash acquired was property plant and equipment? | 24% | {
"answer": "24%",
"decimal": 0.24,
"type": "percentage"
} | |
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 is the percentage of europemiddle east& africa's sites concerning all electrical/electronic architecture sites? | 29.11% | {
"answer": "29.11%",
"decimal": 0.29109999999999997,
"type": "percentage"
} | it is the number of sites in europemiddle east& africa divided by the total sites of electrical/electronic architecture , then turned into a percentage . |
input costs for board and resin are expected to be flat and operating costs are expected to decrease .european consumer packaging net sales in 2013 were $ 380 million compared with $ 380 million in 2012 and $ 375 million in 2011 .operating profits in 2013 were $ 100 million compared with $ 99 million in 2012 and $ 93 m... | what was the distribution profit margin in 2011 | 0.51% | {
"answer": "0.51%",
"decimal": 0.0051,
"type": "percentage"
} | |
table of contents .
[['assumptions used in monte carlo lattice pricing model', 'year ended december 31 , 2016', 'year ended december 31 , 2015', 'year ended december 31 , 2014'], ['risk-free interest rate', '1.0% ( 1.0 % )', '1.1% ( 1.1 % )', '0.7% ( 0.7 % )'], ['expected dividend yield', '2014% ( 2014 % )', '2014% ( 2... | what was the value of the restricted stock that the company granted in 2016? | 43247933.2 | {
"answer": "43247933.2",
"decimal": 43247933.2,
"type": "float"
} | |
expenses decreased to $ 23 million from $ 115 million in 2006 and $ 146 million in 2005 , reflecting the reduced level of operations .operating profits for the real estate division , which principally sells higher-and-better-use properties , were $ 32 million , $ 124 million and $ 198 million in 2007 , 2006 and 2005 , ... | what was the specialty business profit margin in 2006 | 6.52% | {
"answer": "6.52%",
"decimal": 0.0652,
"type": "percentage"
} | |
amount of commitment expiration per period other commercial commitments after millions of dollars total 2010 2011 2012 2013 2014 2014 .
[['other commercial commitmentsmillions of dollars', 'total', 'amount of commitment expiration per period 2010', 'amount of commitment expiration per period 2011', 'amount of commitmen... | what percentage of total commercial commitments are sale of receivables? | 20% | {
"answer": "20%",
"decimal": 0.2,
"type": "percentage"
} | |
the agreements that govern the indebtedness incurred or assumed in connection with the acquisition contain various covenants that impose restrictions on us and certain of our subsidiaries that may affect our ability to operate our businesses .the agreements that govern the indebtedness incurred or assumed in connection... | what percentage of international facilities' square footage is from owned facilities?\\n | 76.38% | {
"answer": "76.38%",
"decimal": 0.7637999999999999,
"type": "percentage"
} | |
10-k altria ar release tuesday , february 27 , 2018 10:00pm andra design llc performance stock units : in january 2017 , altria group , inc .granted an aggregate of 187886 performance stock units to eligible employees .the payout of the performance stock units requires the achievement of certain performance measures , ... | what is the growth rate in net earnings attributable to altria group inc . in 2016? | 171.7% | {
"answer": "171.7%",
"decimal": 1.7169999999999999,
"type": "percentage"
} | |
advance auto parts , inc .and subsidiaries notes to the consolidated financial statements december 28 , 2013 , december 29 , 2012 and december 31 , 2011 ( in thousands , except per share data ) in july 2012 , the fasb issued asu no .2012-02 201cintangible-goodwill and other 2013 testing indefinite-lived intangible asse... | what was the total reduction to cost of sales from 2011 to 2013? | the total reduction to cost of sales would be $ 4951 | {
"answer": "the total reduction to cost of sales would be $ 4951",
"decimal": 4951,
"type": "money"
} | to find the reduction to cost of sales one must add the total reduction to cost of sales for the 3 years and then subtract the increase in cost of sales for the 3 year period . |
bhge 2018 form 10-k | 41 estimate would equal up to 5% ( 5 % ) of annual revenue .the expenditures are expected to be used primarily for normal , recurring items necessary to support our business .we also anticipate making income tax payments in the range of $ 425 million to $ 475 million in 2019 .contractual obligatio... | what portion of total contractual obligations is expected to be paid as interest payments? | 28.5% | {
"answer": "28.5%",
"decimal": 0.285,
"type": "percentage"
} | |
debt maturities 2013 the following table presents aggregate debt maturities as of december 31 , 2008 , excluding market value adjustments .millions of dollars .
[['2009', '$ 720'], ['2010', '465'], ['2011', '555'], ['2012', '746'], ['2013', '713'], ['thereafter', '5728'], ['total debt', '$ 8927']]
as of december 31 , 2... | what percentage of total aggregate debt maturities as of december 31 , 2008 are due in 20111? | 6% | {
"answer": "6%",
"decimal": 0.06,
"type": "percentage"
} | |
long-term product offerings include active and index strategies .our active strategies seek to earn attractive returns in excess of a market benchmark or performance hurdle while maintaining an appropriate risk profile .we offer two types of active strategies : those that rely primarily on fundamental research and thos... | what is the growth rate in the balance of asset allocation from 2014 to 2015? | 1.5% | {
"answer": "1.5%",
"decimal": 0.015,
"type": "percentage"
} | |
wood products sales in the united states in 2005 of $ 1.6 billion were up 3% ( 3 % ) from $ 1.5 billion in 2004 and 18% ( 18 % ) from $ 1.3 billion in 2003 .average price realiza- tions for lumber were up 6% ( 6 % ) and 21% ( 21 % ) in 2005 compared with 2004 and 2003 , respectively .lumber sales volumes in 2005 were u... | what was the ratio total amount of proceeds from the sales of business entities for european distribution and decorative products in 2004 to 2003 | 0.73 | {
"answer": "0.73",
"decimal": 0.73,
"type": "float"
} | |
although many clients use both active and passive strategies , the application of these strategies differs greatly .for example , clients may use index products to gain exposure to a market or asset class pending reallocation to an active manager .this has the effect of increasing turnover of index aum .in addition , i... | what portion of the total multi-assets is related to asset allocation as of december 31 , 2011? | 56.0% | {
"answer": "56.0%",
"decimal": 0.56,
"type": "percentage"
} | |
included in other non-current liabilities , because the company believes that the ultimate payment or settlement of these liabilities will not occur within the next twelve months .prior to the adoption of these provisions , these amounts were included in current income tax payable .the company includes interest and pen... | what percentage did the balance increase from 2007 to 2009? | 83.6% | {
"answer": "83.6%",
"decimal": 0.836,
"type": "percentage"
} | to find the percentage increase one must subtract the two year's balances and then divide the answer by the balance for 2007 . |
management 2019s discussion and analysis action antitrust legal settlement .net income for 2005 and 2004 included an aftertax charge of $ 13 million , or 8 cents a share , and $ 19 million , or 11 cents a share , respectively , to reflect the net increase in the current value of the company 2019s obligation under the p... | what was the operating margin for the coatings segment in 2005? | 11% | {
"answer": "11%",
"decimal": 0.11,
"type": "percentage"
} | |
32 | bhge 2018 form 10-k baker hughes rig count the baker hughes rig counts are an important business barometer for the drilling industry and its suppliers .when drilling rigs are active they consume products and services produced by the oil service industry .rig count trends are driven by the exploration and developme... | what portion of total rig count is in north america in 2018? | 55.3% | {
"answer": "55.3%",
"decimal": 0.5529999999999999,
"type": "percentage"
} | |
part a0iii item a010 .directors , executive officers and corporate governance for the information required by this item a010 with respect to our executive officers , see part a0i , item 1 .of this report .for the other information required by this item a010 , see 201celection of directors , 201d 201cnominees for electi... | what percentage of securities to be issued upon exercise are shares of common stock underlying performance stock units if maximum performance levels are achieved? | 1.51% | {
"answer": "1.51%",
"decimal": 0.0151,
"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... | what percent of the total shares purchased during the fourth quarter of 2017 were purchased in november? | 31% | {
"answer": "31%",
"decimal": 0.31,
"type": "percentage"
} | |
determined that it was the primary beneficiary of the 2001 financing entities and thus consolidated the entities effective march 16 , 2011 .effective april 30 , 2011 , international paper liquidated its interest in the 2001 financing entities .activity between the company and the 2002 financ- ing entities was as follow... | based on the review of the activity between the company and the 2002 financ- ing entities what was the ratio of the revenue to the expense in 2010 | .625 | {
"answer": ".625",
"decimal": 0.625,
"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... | from 2014 to 2016 , what was the total amount of money they can deduct from their future income tax due to amortization? | $ 103.7 million | {
"answer": "$ 103.7 million",
"decimal": 103700000,
"type": "money"
} | to find the total amount of money they can deduct from future income tax due to amortization , one must added up the amount of amortization from the years of 201420152016 |
adequacy of our provision for income taxes , we regularly assess the likelihood of adverse outcomes resulting from tax examinations .while it is often difficult to predict the final outcome or the timing of the resolution of a tax examination , our reserves for uncertain tax benefits reflect the outcome of tax position... | what is the percentage of north america's signal and power solutions sites among all signal and power solutions sites? | 38.79% | {
"answer": "38.79%",
"decimal": 0.38789999999999997,
"type": "percentage"
} | it is the number of sites in north america divided by the total sites , then turned into a percentage . |
item 7 .management 2019s discussion and analysis of financial condition and results of operations executive summary international paper 2019s operating results in 2007 bene- fited from significantly higher paper and packaging price realizations .sales volumes were slightly high- er , with growth in overseas markets par... | in 2007 what was the percentage change in the industry segment operating profits from 2006 | 17.0% | {
"answer": "17.0%",
"decimal": 0.17,
"type": "percentage"
} |
Subsets and Splits
No community queries yet
The top public SQL queries from the community will appear here once available.