Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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|---|---|---|---|---|
vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) i .altus investment ( continued ) of the offering , held 450000 shares of redeemable preferred stock , which are not convertible into common stock and which are redeemable for $ 10.00 per share plus annual dividends of $ 0.50 p... | as part of the restructuring additional information what was the percent of the 2 research and development contract costs to the total cost in 2006 | 63.2% | {
"answer": "63.2%",
"decimal": 0.632,
"type": "percentage"
} | |
llc 201d ) , that will focus on the deployment of a nationwide 4g wire- less network .we , together with the other members of the investor group , have invested $ 3.2 billion in clearwire llc .our portion of the investment was $ 1.05 billion .as a result of our investment , we received ownership units ( 201cownership u... | what was the average net investment income from 2006 to 2008 | 560 | {
"answer": "560",
"decimal": 560,
"type": "float"
} | |
be resolved , we cannot reasonably determine the probability of an adverse claim or reasonably estimate any adverse liability or the total maximum exposure under these indemnification arrangements .we do not have any reason to believe that we will be required to make any material payments under these indemnity provisio... | what percent of total other income was rental income in 2006? | 70% | {
"answer": "70%",
"decimal": 0.7,
"type": "percentage"
} | |
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued uncertain tax positions : the company is subject to income tax in certain jurisdictions outside the u.s. , principally canada and mexico .the statute of limitations on assessment of tax varies from three to seven years depe... | what was the percentage decrease in the 2013 balance from the beginning of the year to the end of the year? | 72.82% | {
"answer": "72.82%",
"decimal": 0.7282,
"type": "percentage"
} | |
under the terms of the ansys , inc .long-term incentive plan , in the first quarter of 2012 , 2011 and 2010 , the company granted 100000 , 92500 and 80500 performance-based restricted stock units , respectively .vesting of the full award or a portion thereof is based on the company 2019s performance as measured by tota... | what was the average total compensation expense associated with the awards granted for the years ending december 31 , 2013 and 2014? | 1.7 | {
"answer": "1.7",
"decimal": 1.7,
"type": "float"
} | |
the company recorded equity earnings , net of taxes , related to ilim of $ 290 million in 2018 , compared with earnings of $ 183 million in 2017 , and $ 199 million in 2016 .operating results recorded in 2018 included an after-tax non-cash foreign exchange loss of $ 82 million , compared with an after-tax foreign excha... | what is the growth observed in the industrial packaging segment , during 2017 and 2018? | 27% | {
"answer": "27%",
"decimal": 0.27,
"type": "percentage"
} | it is the value of 2018 divided by the 2017's , then turned into a percentage to represent the increase . |
the following table sets forth information concerning increases in the total number of our aap stores during the past five years : beginning stores new stores ( 1 ) stores closed ending stores ( 1 ) does not include stores that opened as relocations of previously existing stores within the same general market area or s... | what was the average annual store closure from 2007 to 2011? | 19.8 stores per year | {
"answer": "19.8 stores per year",
"decimal": 19.8,
"type": "open_ended_answer"
} | to find the average amount of closure of stores , one must add all of the closed stores for the years and divide by the amount of years . |
theme parks segment 2013 operating costs and expenses our theme parks segment operating costs and expenses consist primarily of theme park operations , includ- ing repairs and maintenance and related administrative expenses ; food , beverage and merchandise costs ; labor costs ; and sales and marketing costs .theme par... | what was the average revenues from 2013 to 2015 | 691.7 | {
"answer": "691.7",
"decimal": 691.7,
"type": "float"
} | |
item 2 .properties .bd 2019s executive offices are located in franklin lakes , new jersey .as of october 31 , 2017 , bd owned or leased 289 facilities throughout the world , comprising approximately 20462405 square feet of manufacturing , warehousing , administrative and research facilities .the u.s .facilities , inclu... | what is the proportion of leased corporate units to owned corporate units? | 2.3:1 | {
"answer": "2.3:1",
"decimal": 2.3,
"type": "open_ended_answer"
} | |
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... | how many shares of common stock were issued during 2007? | 5080068 | {
"answer": "5080068",
"decimal": 5080068,
"type": "float"
} | |
sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from technology and risk management services , advisory and other revenue and distribution fees .blackrock uses its cash to pay all operating expense , intere... | what is the growth rate in the balance of total liquidity resources in 2017? | 7.9% | {
"answer": "7.9%",
"decimal": 0.079,
"type": "percentage"
} | |
52 2018 ppg annual report and 10-k 1 .summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries , both u.s .and non-u.s. , that it controls .ppg own... | what was the change in research and development net in millions from 2017 to 2018? | -10 | {
"answer": "-10",
"decimal": -10,
"type": "float"
} | |
bhge 2017 form 10-k | 27 the short term .we do , however , view the long term economics of the lng industry as positive given our outlook for supply and demand .2022 refinery , petrochemical and industrial projects : in refining , we believe large , complex refineries should gain advantage in a more competitive , overs... | what is the growth rate in wti oil prices from 2016 to 2017? | 17.3% | {
"answer": "17.3%",
"decimal": 0.17300000000000001,
"type": "percentage"
} | |
increase in dividends paid .free cash flow is defined as cash provided by operating activities less cash used in investing activities and dividends paid .free cash flow is not considered a financial measure under accounting principles generally accepted in the u.s .( gaap ) by sec regulation g and item 10 of sec regula... | what percentage of cash provided by operating activities were dividends paid in 2013? | 20% | {
"answer": "20%",
"decimal": 0.2,
"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... | what was the change in millions in other income from 2014 to 2015? | 75 | {
"answer": "75",
"decimal": 75,
"type": "float"
} | |
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 multi-asset is related to target date/risk as of december 31 , 2014? | 48.4% | {
"answer": "48.4%",
"decimal": 0.484,
"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... | based on the review of the keystone acquisition expenses what was the percent of the total reserves established associated with severance related costs | 77.2% | {
"answer": "77.2%",
"decimal": 0.772,
"type": "percentage"
} | |
stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .we issue treasury shar... | what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2005? | 1% | {
"answer": "1%",
"decimal": 0.01,
"type": "percentage"
} | |
fixed-price purchase options available in the leases could potentially provide benefits to us ; however , these benefits are not expected to be significant .we maintain and operate the assets based on contractual obligations within the lease arrangements , which set specific guidelines consistent within the railroad in... | what percentage of total total minimum lease payments are capital leases? | 37% | {
"answer": "37%",
"decimal": 0.37,
"type": "percentage"
} | |
direct the activities of the vies and , therefore , do not control the ongoing activities that have a significant impact on the economic performance of the vies .additionally , we do not have the obligation to absorb losses of the vies or the right to receive benefits of the vies that could potentially be significant t... | what percentage of total minimum lease payments are operating leases? | 66% | {
"answer": "66%",
"decimal": 0.66,
"type": "percentage"
} | |
amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .
[['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2012', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per perio... | what percent of total commercial commitments are receivables securitization facility? | 22% | {
"answer": "22%",
"decimal": 0.22,
"type": "percentage"
} | |
were more than offset by higher raw material and energy costs ( $ 312 million ) , increased market related downtime ( $ 187 million ) and other items ( $ 30 million ) .com- pared with 2003 , higher 2005 earnings in the brazilian papers , u.s .coated papers and u.s .market pulp busi- nesses were offset by lower earnings... | what was the percent of the increase in the sales of uncoated papers from 2004 to 2005 in billions | 0.2 | {
"answer": "0.2",
"decimal": 0.2,
"type": "float"
} | |
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 mathematical range for average train speed ( mph ) for 2008-2010? | 3.8 | {
"answer": "3.8",
"decimal": 3.8,
"type": "float"
} | |
table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and natural ... | how many total derivative instruments matured by 2012? | 71416 | {
"answer": "71416",
"decimal": 71416,
"type": "float"
} | |
the following table presents a rollforward of the severance and other costs for approximately 1650 employees included in the 2010 restructuring charg- in millions severance and other .
[['in millions', 'severance and other'], ['opening balance ( recorded first quarter 2010 )', '$ 20'], ['additions and adjustments', '26... | based on the review of the table what was the net change in the restructuring charg- in millions severance and other in millions | -18 | {
"answer": "-18",
"decimal": -18,
"type": "float"
} | |
the following table presents the estimated future amortization of deferred stock compensation reported in both cost of revenue and operating expenses : fiscal year ( in thousands ) .
[['fiscal year', '( in thousands )'], ['2004', '$ 3677'], ['2005', '2403'], ['2006', '840'], ['2007', '250'], ['total estimated future am... | what is the percentage of 2006's estimated future amortization of deferred stock compensation among the total? | 11.71% | {
"answer": "11.71%",
"decimal": 0.11710000000000001,
"type": "percentage"
} | it is the 2006's value divided by the total amount , then turned into a percentage . |
customer demand .this compared with 555000 tons of total downtime in 2006 of which 150000 tons related to lack-of-orders .printing papers in millions 2007 2006 2005 .
[['in millions', '2007', '2006', '2005'], ['sales', '$ 6530', '$ 6700', '$ 6980'], ['operating profit', '$ 1101', '$ 636', '$ 434']]
north american print... | what was the percentage change in the net sales in asian papers from 2006 to 2007 | 33.3% | {
"answer": "33.3%",
"decimal": 0.33299999999999996,
"type": "percentage"
} | |
stock performance graph the following graph provides a comparison of five year cumulative total stockholder returns of teleflex common stock , the standard & poor 2019s ( s&p ) 500 stock index and the s&p 500 healthcare equipment & supply index .the annual changes for the five-year period shown on the graph are based o... | what is the total percentage growth for the s&p 500 index from 2010-2014? | 205% | {
"answer": "205%",
"decimal": 2.05,
"type": "percentage"
} | |
printing papers demand for printing papers products is closely corre- lated with changes in commercial printing and advertising activity , direct mail volumes and , for uncoated cut-size products , with changes in white- collar employment levels that affect the usage of copy and laser printer paper .pulp is further aff... | what was the change in operating profits in 2012 in millions | -6 | {
"answer": "-6",
"decimal": -6,
"type": "float"
} | |
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 south america's sites among all sites? | 8.53% | {
"answer": "8.53%",
"decimal": 0.08529999999999999,
"type": "percentage"
} | it is the number of south america's sites divided by all sites , 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 2016? | 48.3% | {
"answer": "48.3%",
"decimal": 0.483,
"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 was the total fair value building that cytyc had finished constructing in 2008 including the fair market value of the land? | $ 15100 thousand | {
"answer": "$ 15100 thousand",
"decimal": 15100000,
"type": "money"
} | to find the total fair value of the building one must added the fair market valuation of the building and land in 2007 and add the additional fair market valuation in 2008 . |
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 2017 .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... | by what percentage did the share price increase from october to november 2017? | 5.3% | {
"answer": "5.3%",
"decimal": 0.053,
"type": "percentage"
} | |
increased over 4% ( 4 % ) in 2005 , costs for trucking services provided by intermodal carriers remained flat as we substantially reduced expenses associated with network inefficiencies .higher diesel fuel prices increased sales and use taxes in 2005 , which resulted in higher state and local taxes .other contract expe... | what was the net change in other income from 2004 to 2005 in millions? | 57 | {
"answer": "57",
"decimal": 57,
"type": "float"
} | |
38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries ... | what was the percentage change in research and development 2013 total from 2014 to 2015? | -1% | {
"answer": "-1%",
"decimal": -0.01,
"type": "percentage"
} | |
amount of commitment expiration per period other commercial commitments after millions total 2015 2016 2017 2018 2019 2019 .
[['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2015', 'amount of commitment expiration per period 2016', 'amount of commitment expiration per perio... | what percentage of the total commercial commitments is receivables securitization facility? | 26% | {
"answer": "26%",
"decimal": 0.26,
"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... | in millions , what is the average for other revenue from 2008-2010? | 839.33 | {
"answer": "839.33",
"decimal": 839.33,
"type": "float"
} | |
table of contents finance lease obligations the company has a non-cancelable lease agreement for a building with approximately 164000 square feet located in alajuela , costa rica , to be used as a manufacturing and office facility .the company was responsible for a significant portion of the construction costs , and in... | what percent of future minimum lease payments are projected to be paid off in 2016? | 22.4% | {
"answer": "22.4%",
"decimal": 0.22399999999999998,
"type": "percentage"
} | to find the percent of future minimum lease payments one must divide the projected payments in 2016 by the total amount of payments |
notes to consolidated financial statements 2014 ( continued ) becton , dickinson and company ( b ) these reclassifications were recorded to interest expense and cost of products sold .additional details regarding the company's cash flow hedges are provided in note 13 .on august 25 , 2016 , in anticipation of proceeds t... | what is the total number of outstanding shares from 2014-2016? | 608538 | {
"answer": "608538",
"decimal": 608538,
"type": "float"
} | |
74 2013 ppg annual report and form 10-k 22 .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 ef fic... | what was the change in millions of net sales for the commodity chemicals business that has been reclassified and reported as discontinued operations from 2012 to 2013? | -1580 | {
"answer": "-1580",
"decimal": -1580,
"type": "float"
} | |
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 2012 compare to 2011? | 60 | {
"answer": "60",
"decimal": 60,
"type": "float"
} | |
sales volumes in 2013 increased from 2012 , primarily for fluff pulp , reflecting improved market demand and a change in our product mix with a full year of fluff pulp production at our franklin , virginia mill .average sales price realizations were lower for fluff pulp while prices for market pulp increased .input cos... | what was the average consumer packaging net sales for north america from 2011 to 2013 | 2.17 | {
"answer": "2.17",
"decimal": 2.17,
"type": "float"
} | |
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 the inception of the lease .amortization expense is computed using the straight-line method over the shorter of the estimated useful lives of the assets or the perio... | in millions , what is the range for accrued wages and vacation from 2009-2010? | 18 | {
"answer": "18",
"decimal": 18,
"type": "float"
} | |
2013 2012 2011 .
[['', '2013', '2012', '2011'], ['track miles of rail replaced', '834', '964', '895'], ['track miles of rail capacity expansion', '97', '139', '69'], ['new ties installed ( thousands )', '3870', '4436', '3785'], ['miles of track surfaced', '11017', '11049', '11284']]
capital plan 2013 in 2014 , we expec... | what was the difference in track miles of rail replaced between 2011 and 2012? | 69 | {
"answer": "69",
"decimal": 69,
"type": "float"
} | |
million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price adj... | what was the cumulative asian industrial packaging net sales from 2011 to 2013 | 1210 | {
"answer": "1210",
"decimal": 1210,
"type": "float"
} | |
nbcuniversal media , llc our consolidated balance sheet also includes the assets and liabilities of certain legacy pension plans , as well as the assets and liabilities for pension plans of certain foreign subsidiaries .as of december 31 , 2015 and 2014 , the benefit obligations associated with these plans exceeded the... | what was the percent of the interest expense of the benefit obligation in 2015 | 6.7% | {
"answer": "6.7%",
"decimal": 0.067,
"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 , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacific co... | what percentage of total freight revenues was the coal commodity group in 2014? | 17% | {
"answer": "17%",
"decimal": 0.17,
"type": "percentage"
} | |
sources of blackrock 2019s operating cash primarily include investment advisory , administration fees and securities lending revenue , performance fees , revenue from blackrock solutions and advisory products and services , other revenue and distribution fees .blackrock uses its cash to pay all operating expense , inte... | what is the average price of the repurchased shares during 2016? | 333.3 | {
"answer": "333.3",
"decimal": 333.3,
"type": "float"
} | |
item 2 .properties .we conduct our primary operations at the owned and leased facilities described below .location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .
[['location', 'operations conducted'... | how many square feet are leased by alexion pharmaceuticals , inc? | 734000 | {
"answer": "734000",
"decimal": 734000,
"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 mathematical range for all four groups in 12/2010 , assuming investments of $ 100 initially in 2008? | 56.66 | {
"answer": "56.66",
"decimal": 56.66,
"type": "float"
} | |
capitalized software : internally developed computer software costs and costs of product enhancements are capitalized subsequent to the determination of technological feasibility ; such capitalization continues until the product becomes available for commercial release .judgment is required in determining when technolo... | what is the average amortization expense related to capitalized and acquired software costs , including the related trademarks , from 2010-2012 , in millions ? \\n | 35.8 | {
"answer": "35.8",
"decimal": 35.8,
"type": "float"
} | |
other .the aggregate purchase price of these other 2008 acquis- itions was approximately $ 610 million .none of these acquisitions were material to our consolidated financial statements for the year ended december 31 , 2008 .2007 acquisitions the houston transaction in july 2006 , we initiated the dissolution of texas ... | what was the value of the assets acquired before adjustment for the liabilities in millions | 3783 | {
"answer": "3783",
"decimal": 3783,
"type": "float"
} | |
on december 19 , 2011 , we redeemed the remaining $ 175 million of our 6.5% ( 6.5 % ) notes due april 15 , 2012 , and all $ 300 million of our outstanding 6.125% ( 6.125 % ) notes due january 15 , 2012 .the redemptions resulted in an early extinguishment charge of $ 5 million in the fourth quarter of 2011 .receivables ... | what was the percentage change in rent expense for operating leases with terms exceeding one month from 2012 to 2013? | -2% | {
"answer": "-2%",
"decimal": -0.02,
"type": "percentage"
} | |
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 are sensitive to global and u... | what is the average operating revenue from 2008-2010 , in millions? | 16359.3 | {
"answer": "16359.3",
"decimal": 16359.3,
"type": "float"
} | |
at december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations were as follows: .
[['in millions', '2015', '2016', '2017', '2018', '2019', 'thereafter'], ['lease obligations', '$ 142', '$ 106', '$ 84', '$ 63', '$ 45', '$ 91'], ['purchase obligations ( a ... | what was the cumulative rent expanse from 2012 to 2014 | 507 | {
"answer": "507",
"decimal": 507,
"type": "float"
} | |
( a ) excludes discontinued operations .( b ) earnings before interest expense and taxes as a percent of average total assets .( c ) total debt as a percent of the sum of total debt , shareholders 2019 equity and non-current deferred income tax liabilities .the results above include the impact of the specified items de... | what is the percentage increase for total specified items from 2014-2015? | 67.52% | {
"answer": "67.52%",
"decimal": 0.6751999999999999,
"type": "percentage"
} | |
item 2 .properties .we conduct our primary operations at the owned and leased facilities described below .location operations conducted approximate square feet expiration new haven , connecticut corporate headquarters and executive , sales , research and development offices 514000 .
[['location', 'operations conducted'... | how many square feet are owned by alexion pharmaceuticals , inc? | 282000 | {
"answer": "282000",
"decimal": 282000,
"type": "float"
} | |
equity compensation plan information the plan documents for the plans described in the footnotes below are included as exhibits to this form 10-k , and are incorporated herein by reference in their entirety .the following table provides information as of dec .31 , 2006 regarding the number of shares of ppg common stock... | what was the percentage change in earnings per share from 2005 to 2006? | 22% | {
"answer": "22%",
"decimal": 0.22,
"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 percentage decrease in expenditures from 2017-2018? | 27.21% | {
"answer": "27.21%",
"decimal": 0.2721,
"type": "percentage"
} | |
14 .leases we lease certain locomotives , freight cars , and other property .the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties held ... | what percentage of total minimum lease payments are capital leases? | 24% | {
"answer": "24%",
"decimal": 0.24,
"type": "percentage"
} | |
2016 compared with 2015 net gains on investments of $ 57 million in 2016 decreased $ 52 million from 2015 due to lower net gains in 2016 .net gains on investments in 2015 included a $ 40 million gain related to the bkca acquisition and a $ 35 million unrealized gain on a private equity investment .interest and dividend... | what is the growth rate in operating income from 2015 to 2016? | -2.0% | {
"answer": "-2.0%",
"decimal": -0.02,
"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 2005 to 2006? | -2% | {
"answer": "-2%",
"decimal": -0.02,
"type": "percentage"
} | |
15 .leases in january 1996 , the company entered into a lease agreement with an unrelated third party for a new corporate office facility , which the company occupied in february 1997 .in may 2004 , the company entered into the first amendment to this lease agreement , effective january 1 , 2004 .the lease was extended... | what is the total combined royalty fees for years ended 2006-2008 , in millions? | 15.4 | {
"answer": "15.4",
"decimal": 15.4,
"type": "float"
} | |
68 2012 ppg annual report and form 10-k december 31 , 2012 , 2011 and 2010 was $ ( 30 ) million , $ 98 million and $ 65 million , respectively .the cumulative tax benefit related to the adjustment for pension and other postretirement benefits at december 31 , 2012 and 2011 was approximately $ 960 million and $ 990 mill... | what was the change in millions of total stock-based compensation cost from 2010 to 2011? | -16 | {
"answer": "-16",
"decimal": -16,
"type": "float"
} | |
performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .companies ) and a peer group , the nasdaq medical equipm... | what is the roi of an investment in abiomed inc from march 2006 to march 2009? | -62.0% | {
"answer": "-62.0%",
"decimal": -0.62,
"type": "percentage"
} | |
14 .leases we lease certain locomotives , freight cars , and other property .the consolidated statement of financial position as of december 31 , 2008 and 2007 included $ 2024 million , net of $ 869 million of amortization , and $ 2062 million , net of $ 887 million of amortization , respectively , for properties held ... | what percentage of total minimum lease payments are operating leases? | 76% | {
"answer": "76%",
"decimal": 0.76,
"type": "percentage"
} | |
synopsys , inc .notes to consolidated financial statements 2014continued the company has the following tax loss and credit carryforwards available to offset future income tax liabilities : carryforward amount expiration ( in thousands ) .
[['carryforward', 'amount ( in thousands )', 'expirationdate'], ['federal net ope... | what is the differnece between the federal and the state net operating loss carryforward? | 24064 | {
"answer": "24064",
"decimal": 24064,
"type": "float"
} | it is the variation between those values . |
( 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... | what is the highest value of reductions for tax positions of prior years? | 33 | {
"answer": "33",
"decimal": 33,
"type": "float"
} | it is the maximum value . |
on the credit rating of the company and a $ 200 million term loan with an interest rate of libor plus a margin of 175 basis points , both with maturity dates in 2017 .the proceeds from these borrowings were used , along with available cash , to fund the acquisition of temple- inland .during 2012 , international paper f... | in 2014 what was the ratio of the international paper interest in other entities to debt obligation listed in the financial statements | 0.98 | {
"answer": "0.98",
"decimal": 0.98,
"type": "float"
} | |
million excluding a gain on a bargain purchase price adjustment on the acquisition of a majority share of our operations in turkey and restructuring costs ) compared with $ 53 million ( $ 72 million excluding restructuring costs ) in 2012 and $ 66 million ( $ 61 million excluding a gain for a bargain purchase price adj... | what was the profit margin in 2011 | 14% | {
"answer": "14%",
"decimal": 0.14,
"type": "percentage"
} | |
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the company 2019s investments in latin america are made through individual entities which are subject to local taxes .the company assesses each entity to determine if deferred tax assets are more likely than not realizable ... | what percentage of the total tax benefits came from the acquisition of fnc? | 84.51% | {
"answer": "84.51%",
"decimal": 0.8451000000000001,
"type": "percentage"
} | |
table of contents valero energy corporation and subsidiaries notes to consolidated financial statements ( continued ) commodity price risk we are exposed to market risks related to the volatility in the price of crude oil , refined products ( primarily gasoline and distillate ) , grain ( primarily corn ) , and natural ... | how much more futures are short than long , in percentage? | 231.9% | {
"answer": "231.9%",
"decimal": 2.319,
"type": "percentage"
} | |
f0b7 positive train control 2013 in response to a legislative mandate to implement ptc by the end of 2015 , we expect to spend approximately $ 335 million during 2012 on developing and deploying ptc .we currently estimate that ptc in accordance with implementing rules issued by the federal rail administration ( fra ) w... | what percentage of total revenue in 2011 was freight revenue? | 95% | {
"answer": "95%",
"decimal": 0.95,
"type": "percentage"
} | |
levels during 2008 , an indication that efforts to improve network operations translated into better customer service .2022 fuel prices 2013 crude oil prices increased at a steady rate through the first seven months of 2008 , closing at a record high of $ 145.29 a barrel in early july .as the economy worsened during th... | what was the percentage change in free cash flow from 2006 to 2007? | -6% | {
"answer": "-6%",
"decimal": -0.06,
"type": "percentage"
} | |
38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 .summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg industries , inc .( 201cppg 201d or the 201ccompany 201d ) and all subsidiaries ... | what was the percentage change in research and development 2013 total from 2013 to 2014? | 6% | {
"answer": "6%",
"decimal": 0.06,
"type": "percentage"
} | |
value , which may be maturity , the company does not consider these investments to be other-than-temporarily impaired as of december 31 , 2005 and 2004 .gross realized gains and losses for 2005 were $ 15000 and $ 75000 , respectively .gross realized gains and losses for 2004 were $ 628000 and $ 205000 , respectively .g... | what was the ratio of the net loss on the disposal of the unfully depreciated assets in 2005 compared 2004 | 8 | {
"answer": "8",
"decimal": 8,
"type": "float"
} | |
ilim holding s.a .shareholder 2019s agreement in october 2007 , in connection with the formation of the ilim holding s.a .joint venture , international paper entered into a shareholder 2019s agreement that includes provisions relating to the reconciliation of disputes among the partners .this agreement provides that at... | in 2016 what was the percent of the contractual obligations for future payments for purchase obligations due in 2017 | 89.8% | {
"answer": "89.8%",
"decimal": 0.898,
"type": "percentage"
} | |
in june 2011 , the fasb issued asu no .2011-05 201ccomprehensive income 2013 presentation of comprehensive income . 201d asu 2011-05 requires comprehensive income , the components of net income , and the components of other comprehensive income either in a single continuous statement of comprehensive income or in two s... | what percent did the inventories at lifo net increase from the beginning of 2011 to the end of 2012? | 18.9% | {
"answer": "18.9%",
"decimal": 0.18899999999999997,
"type": "percentage"
} | to find the percentage change one must take the inventories at lifo net of 2012 and subtract it from the inventories at lifo net of 2011 . then take the answer and divide it by the inventories at lifo net of 2011 . |
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 2016? | 84 | {
"answer": "84",
"decimal": 84,
"type": "float"
} | |
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 would be the balance if the company suffered the potential total tax liability of the 2006 and 2007 irs examination? | $ 17966 million | {
"answer": "$ 17966 million",
"decimal": 17966000000,
"type": "money"
} | the potential tax liability for the 2006 and 2007 irs examination would be 195 million . to find the final balance one would take the balance and subtract this number |
other corporate special items in addition , other pre-tax corporate special items totaling $ 30 million , $ 0 million and $ 8 million were recorded in 2018 , 2017 and 2016 , respectively .details of these charges were as follows : other corporate items .
[['in millions', '2018', '2017', '2016'], ['smurfit-kappa acquisi... | considering the other corporate special items in addition , what is the variation observed in the other pre-tax corporate special items during 2017 and 2018 , in millions of dollars? | 30 | {
"answer": "30",
"decimal": 30,
"type": "float"
} | it is the difference between those values . |
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 dow jones , and the s&p 500 .the graph assumes that the value of the investment in the common stock of union pacific c... | what percentage of the total number of shares purchased were purchased in december? | 76% | {
"answer": "76%",
"decimal": 0.76,
"type": "percentage"
} | |
stock-based compensation 2013 we have several stock-based compensation plans under which employees and non-employee directors receive stock options , nonvested retention shares , and nonvested stock units .we refer to the nonvested shares and stock units collectively as 201cretention awards 201d .we issue treasury shar... | what was the percentage difference of earnings per share 2013 basic pro forma compared to earnings per share 2013 diluted pro forma in 2004? | 1% | {
"answer": "1%",
"decimal": 0.01,
"type": "percentage"
} | |
contracts as of december 31 , 2006 , which all mature in 2007 .forward contract notional amounts presented below are expressed in the stated currencies ( in thousands ) .forward currency contracts: .
[['', '( pay ) /receive'], ['u.s . dollars', '-114000 ( 114000 )'], ['euros', '-4472 ( 4472 )'], ['singapore dollars', '... | what is a rough estimate of the ratio of securities given to securities received? | 3/5 | {
"answer": "3/5",
"decimal": null,
"type": "open_ended_answer"
} | to find the ratio , one must add up the securities received by given . then one must divide the total securities received by the total securities given . |
through current cash balances and cash from oper- ations .additionally , the company has existing credit facilities totaling $ 2.5 billion .the company was in compliance with all its debt covenants at december 31 , 2012 .the company 2019s financial covenants require the maintenance of a minimum net worth of $ 9 billion... | what was the ratio of the company discretionary contributions a to the retirement plan for 2012 compared to 2011 | 14.7% | {
"answer": "14.7%",
"decimal": 0.147,
"type": "percentage"
} | |
business subsequent to the acquisition .the liabilities for these payments are classified as level 3 liabilities because the related fair value measurement , which is determined using an income approach , includes significant inputs not observable in the market .financial assets and liabilities not measured at fair val... | what was the cumulative total rental expense for operating leases from 2016 to 2018 | 759 | {
"answer": "759",
"decimal": 759,
"type": "float"
} | |
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 is the ratio of securities remaining to securities issued? | 2.43:1 | {
"answer": "2.43:1",
"decimal": 2.43,
"type": "open_ended_answer"
} | |
2017 form 10-k | 115 and $ 1088 million , respectively , were primarily comprised of loans to dealers , and the spc 2019s liabilities of $ 1106 million and $ 1087 million , respectively , were primarily comprised of commercial paper .the assets of the spc are not available to pay cat financial 2019s creditors .cat fina... | what is the net change in warranty liability during 2016? | -96 | {
"answer": "-96",
"decimal": -96,
"type": "float"
} | |
the use of the two wholly-owned special purpose entities discussed below preserved the tax deferral that resulted from the 2007 temple-inland timberlands sales .the company recognized an $ 840 million deferred tax liability in connection with the 2007 sales , which will be settled with the maturity of the notes in in o... | based on the review of the activity between the company and the 2007 financing entities what was the ratio of the cash payments to cash receipts in 2012 | 1.83 | {
"answer": "1.83",
"decimal": 1.83,
"type": "float"
} | |
generate cash without additional external financings .free cash flow should be considered in addition to , rather than as a substitute for , cash provided by operating activities .the following table reconciles cash provided by operating activities ( gaap measure ) to free cash flow ( non-gaap measure ) : millions 2014... | what was the percentage change in free cash flow from 2012 to 2013? | 51% | {
"answer": "51%",
"decimal": 0.51,
"type": "percentage"
} | |
note 9 .commitments and contingencies operating leases we are obligated under noncancelable operating leases for corporate office space , warehouse and distribution facilities , trucks and certain equipment .the future minimum lease commitments under these leases at december 31 , 2009 are as follows ( in thousands ) : ... | in 2009 what was the percent of the total future minimum lease commitments and contingencies for operating leases that was due in 2012 | 14.8% | {
"answer": "14.8%",
"decimal": 0.14800000000000002,
"type": "percentage"
} | |
the following is a schedule of future minimum rental payments required under long-term operating leases at october 30 , 2010 : fiscal years operating leases .
[['fiscal years', 'operating leases'], ['2011', '$ 21871'], ['2012', '12322'], ['2013', '9078'], ['2014', '6381'], ['2015', '5422'], ['later years', '30655'], ['... | what was the average percentage that the lease expenses decreased from 2011 to 2013 | 35% | {
"answer": "35%",
"decimal": 0.35,
"type": "percentage"
} | in order to find the average percentage decrease for this 3 year period one must find the change in percent for each year . this is calculated by subtracting the initial expense by the expense for the next year and then dividing the answer by the initial expense . then one has to find the average for the years . |
kimco realty corporation and subsidiaries notes to consolidated financial statements , continued the units consisted of ( i ) approximately 81.8 million preferred a units par value $ 1.00 per unit , which pay the holder a return of 7.0% ( 7.0 % ) per annum on the preferred a par value and are redeemable for cash by the... | what is the mathematical range of the five different classes of units redeemed , in millions? | 2198000 | {
"answer": "2198000",
"decimal": 2198000,
"type": "float"
} | |
for fiscal year 2005 , the effective tax rate includes the impact of $ 11.6 million tax expense associated with repatriation of approximately $ 185.0 million of foreign earnings under the provisions of the american jobs creation act of 2004 .for fiscal year 2004 , the effective tax rate reflects the tax benefit derived... | what is the percentual increase in the resulting change in provision for income taxes caused by errors during 2002 and 2003? | 189% | {
"answer": "189%",
"decimal": 1.89,
"type": "percentage"
} | it is the 2003 value divided by the 2002 one then turned into a percentage . |
in april 2009 , the fasb issued additional guidance under asc 820 which provides guidance on estimat- ing the fair value of an asset or liability ( financial or nonfinancial ) when the volume and level of activity for the asset or liability have significantly decreased , and on identifying transactions that are not ord... | what was the ratio of the common shares whose exercise price exceeded the average market price of the company 2019s common stock for each respective reporting date in 2008 to 2007 | 1.43 | {
"answer": "1.43",
"decimal": 1.43,
"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 a common stock is outstanding as of december 31 , 2017? | 21.1% | {
"answer": "21.1%",
"decimal": 0.21100000000000002,
"type": "percentage"
} | |
amount of commitment expiration per period other commercial commitments after millions total 2012 2013 2014 2015 2016 2016 .
[['other commercial commitmentsmillions', 'total', 'amount of commitment expiration per period 2012', 'amount of commitment expiration per period 2013', 'amount of commitment expiration per perio... | what percent of total commercial commitments are credit facilities? | 65% | {
"answer": "65%",
"decimal": 0.65,
"type": "percentage"
} | |
higher in the first half of the year , but declined dur- ing the second half of the year reflecting the pass- through to customers of lower resin input costs .however , average margins benefitted from a more favorable mix of products sold .raw material costs were lower , primarily for resins .freight costs were also fa... | what is the difference between the highest and average value of operating profit? | 21 | {
"answer": "21",
"decimal": 21,
"type": "float"
} | it is the variation between the maximum and average values . |
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 range for valero stock from 2007-2011? | 103.31 | {
"answer": "103.31",
"decimal": 103.31,
"type": "float"
} | |
fund .employees have the ability to transfer funds from the company stock fund as they choose .the company declared matching contributions to the vertex 401 ( k ) plan as follows ( in thousands ) : q .related party transactions as of december 31 , 2005 and 2004 , the company had an interest-free loan outstanding to an ... | what was the change in the 2 discretionary matching contributions from 2004 to 2005 in millions | 402 | {
"answer": "402",
"decimal": 402,
"type": "float"
} |
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