Context stringlengths 523 16k | Question stringlengths 26 367 | Answer stringlengths 1 335 | Ground_truths dict | Explanation stringclasses 898
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management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) net cash used in investing activities during 2012 primarily related to payments for capital expenditures and acquisitions , partially offset by the net proceeds... | what percentage has liquidity dropped from 2012 to 2013? | 63.4% | {
"answer": "63.4%",
"decimal": 0.634,
"type": "percentage"
} | to find out how much the liquidity has dropped from 2012 to 2013 you take 2013 number and divide it by 2012 to get 63.4% . |
cash flows from operations .
[['in millions', 'fiscal year 2018', 'fiscal year 2017', 'fiscal year 2016'], ['net earnings including earnings attributable to redeemable and noncontrollinginterests', '$ 2163.0', '$ 1701.1', '$ 1736.8'], ['depreciation and amortization', '618.8', '603.6', '608.1'], ['after-taxearnings fro... | what was percentage change in net earnings including earnings attributable to redeemable and non controlling interests from 2017 to 2018 | 27.2% | {
"answer": "27.2%",
"decimal": 0.272,
"type": "percentage"
} | |
hologic , inc .notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) its supply chain and improve manufacturing margins .the combination of the companies should also facilitate further manufacturing efficiencies and accelerate research and development of new detector products... | what is the fair value of hologic common stock? | 48.2 | {
"answer": "48.2",
"decimal": 48.2,
"type": "float"
} | |
facility continue to have a maturity date of october 2016 .in addition , the maturity date of the company's revolving credit facility was extended to october 2018 and the facility was increased to $ 900 million from $ 600 million .accordingly , the amended credit agreement consists of the term c-2 loan facility , the t... | how much of the 2013 amortization expense is due to the term c-2 loan facility conversion? | 20% | {
"answer": "20%",
"decimal": 0.2,
"type": "percentage"
} | |
we measure cash flow as net cash provided by operating activities reduced by expenditures for property additions .we use this non-gaap financial measure of cash flow to focus management and investors on the amount of cash available for debt repayment , dividend distributions , acquisition opportunities , and share repu... | what was the average cash flow from 2010 to 2012 | 920 | {
"answer": "920",
"decimal": 920,
"type": "float"
} | |
o 2019 r e i l l y a u t o m o t i v e 2 0 0 6 a n n u a l r e p o r t p a g e 38 $ 11080000 , in the years ended december 31 , 2006 , 2005 and 2004 , respectively .the remaining unrecognized compensation cost related to unvested awards at december 31 , 2006 , was $ 7702000 and the weighted-average period of time over ... | the non-vested restricted stock balance as if december 31 2006 was what percent of the total shares reserved for future issuance under this plan? | 2.5% | {
"answer": "2.5%",
"decimal": 0.025,
"type": "percentage"
} | |
e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .this increase does not i... | what is the change in percentage points in cash-to-debt ratio from 2005 to 2006? | 1.3 | {
"answer": "1.3",
"decimal": 1.3,
"type": "float"
} | |
federal realty investment trust schedule iii summary of real estate and accumulated depreciation 2014continued three years ended december 31 , 2010 reconciliation of accumulated depreciation and amortization ( in thousands ) .
[['balance december 31 2007', '$ 756703'], ['additions during period 2014depreciation and amo... | considering the years 2009-2010 , what is the increase in the final balance? | 10.35% | {
"answer": "10.35%",
"decimal": 0.1035,
"type": "percentage"
} | it is the balance at 2010 divided by the one at 2009 , then turned into a percentage . |
as of december a031 , 2017 , system energy , in connection with the grand gulf sale and leaseback transactions , had future minimum lease payments ( reflecting an implicit rate of 5.13% ( 5.13 % ) ) that are recorded as long-term debt , as follows : amount ( in thousands ) .
[['', 'amount ( in thousands )'], ['2018', '... | what are the minimum lease payments in 2022 as a percentage of the present value of net minimum lease payments? | 50.0% | {
"answer": "50.0%",
"decimal": 0.5,
"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 percent change did the fx impact have on the 2014 multi asset value? | -3.4% | {
"answer": "-3.4%",
"decimal": -0.034,
"type": "percentage"
} | |
page 74 notes to five year summary ( a ) includes the effects of items not considered in senior management 2019s assessment of the operating performance of the corporation 2019s business segments ( see the section , 201cresults of operations 201d in management 2019s discussion and analysis of financial condition and re... | what was the percentage of the taxes based on the based on the earnings from continuing operations before and after tax in the md&a | 34.7% | {
"answer": "34.7%",
"decimal": 0.34700000000000003,
"type": "percentage"
} | |
note 9 : stock based compensation the company has granted stock option and restricted stock unit ( 201crsus 201d ) awards to non-employee directors , officers and other key employees of the company pursuant to the terms of its 2007 omnibus equity compensation plan ( the 201c2007 plan 201d ) .the total aggregate number ... | in 2018 , what percentage of stock-based compensation consisted of stock options? | 18% | {
"answer": "18%",
"decimal": 0.18,
"type": "percentage"
} | |
discounted cash flow model ( dcf ) to estimate the current fair value of its reporting units when testing for impairment , as management believes forecasted cash flows are the best indicator of such fair value .a number of significant assumptions and estimates are involved in the application of the dcf model to forecas... | what is the difference between the weighted average useful lives of software and other intangible assets in the transportation and construction solutions segment , in years? | 11 | {
"answer": "11",
"decimal": 11,
"type": "float"
} | it is the difference between the number of years . |
part ii on november 1 , 2011 , we entered into a committed credit facility agreement with a syndicate of banks which provides for up to $ 1 billion of borrowings with the option to increase borrowings to $ 1.5 billion with lender approval .following an extension agreement on september 17 , 2013 between the company and ... | what percentage of operating leases are due after 2019? | 37% | {
"answer": "37%",
"decimal": 0.37,
"type": "percentage"
} | |
devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) other debentures and notes following are descriptions of the various other debentures and notes outstanding at december 31 , 2014 and 2013 , as listed in the table presented at the beginning of this note .geosouthern... | what is the ratio of the floating rate due december 2015 compared to 2016 | 1.43 | {
"answer": "1.43",
"decimal": 1.43,
"type": "float"
} | there was $ 1.43 due in 2015 for each $ 1 due in 2016 |
aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned air vehicles and related technologies .aeronautics 2019 major programs incl... | what was the average backlog at year-end in millions from 2013 to 2015? | 29133 | {
"answer": "29133",
"decimal": 29133,
"type": "float"
} | |
operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 .operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs .performance on surface systems programs contributed to an increase in operating profit of $ 50 million at m... | what was the ratio of the increase in the operating profit for m&fc to pt&ts | 8 | {
"answer": "8",
"decimal": 8,
"type": "float"
} | |
morgan stanley notes to consolidated financial statements 2014 ( continued ) lending commitments .primary lending commitments are those that are originated by the company whereas secondary lending commitments are purchased from third parties in the market .the commitments include lending commitments that are made to in... | what is the average operating lease liability for 2014-2016? | 649.67 | {
"answer": "649.67",
"decimal": 649.67,
"type": "float"
} | |
in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .if production is not established or we take no other action to extend the terms of the leases , l... | what percentage of net undeveloped acres are located in the u.s in 2015? | 9.2% | {
"answer": "9.2%",
"decimal": 0.092,
"type": "percentage"
} | |
part ii item 5 .market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following table presents reported quarterly high and low per share sale prices of our class a common stock on the new york stock exchange ( 201cnyse 201d ) for the years 2007 and 2006. .... | what is the average number of shares per registered holder as of february 29 , 2008? | 749524 | {
"answer": "749524",
"decimal": 749524,
"type": "float"
} | |
for additional information on segment results see page 43 .income from equity method investments increased by $ 126 million in 2006 from 2005 and increased by $ 98 million in 2005 from 2004 .income from our lpg operations in equatorial guinea increased in both periods due to higher sales volumes as a result of the plan... | by what percentage did effects of foreign operations including foreign tax credits increase from 2004 to 2006? | 1880% | {
"answer": "1880%",
"decimal": 18.8,
"type": "percentage"
} | |
the following is a reconciliation of the total amounts of unrecognized tax benefits for the year : ( in thousands ) .
[['unrecognized tax benefit 2014january 1 2008', '$ 7928'], ['ansoft unrecognized tax benefit 2014acquired july 31 2008', '3525'], ['gross increases 2014tax positions in prior period', '2454'], ['gross ... | in 2008 what was the percentage change in the unrecognized tax benefits | 56.6% | {
"answer": "56.6%",
"decimal": 0.5660000000000001,
"type": "percentage"
} | |
cross-border outstandings cross-border outstandings , as defined by bank regulatory rules , are amounts payable to state street by residents of foreign countries , regardless of the currency in which the claim is denominated , and local country claims in excess of local country obligations .these cross-border outstandi... | what are the consolidated total assets as of december 31 , 2008? | 157600 | {
"answer": "157600",
"decimal": 157600,
"type": "float"
} | |
expenditures and acquisitions of leased properties are funded by the original contributor of the assets , but no change in ownership interest may result from these contributions .an excess of ashland funded improvements over marathon funded improvements results in a net gain and an excess of marathon funded improvement... | by how much did the effective tax rate decrease from 2002 to 2003? | -5.5% | {
"answer": "-5.5%",
"decimal": -0.055,
"type": "percentage"
} | |
management 2019s discussion and analysis 126 jpmorgan chase & co./2014 annual report while useful as a current view of credit exposure , the net fair value of the derivative receivables does not capture the potential future variability of that credit exposure .to capture the potential future variability of credit expos... | what percentage of the total exposure net of all collateral has a rating equivalent of a+/a1 to a-/a3? | 23.5% | {
"answer": "23.5%",
"decimal": 0.235,
"type": "percentage"
} | |
our initial estimate of fraud losses , fines and other charges on our understanding of the rules and operating regulations published by the networks and preliminary communications with the networks .we have now reached resolution with and made payments to the networks , resulting in charges that were less than our init... | what portion of the beginning balance of accrual for fraud losses is paid in cash? | 52.9% | {
"answer": "52.9%",
"decimal": 0.529,
"type": "percentage"
} | |
f-80 www.thehartford.com the hartford financial services group , inc .notes to consolidated financial statements ( continued ) 14 .commitments and contingencies ( continued ) future minimum lease commitments as of december 31 , 2016 operating leases .
[['', 'operating leases'], ['2017', '$ 42'], ['2018', '35'], ['2019'... | as of december 31 , 2016 what was the percent of the total future minimum lease commitments for operating leases that was due in 2017 | 25.8% | {
"answer": "25.8%",
"decimal": 0.258,
"type": "percentage"
} | |
management 2019s discussion and analysis sensitivity measures certain portfolios and individual positions are not included in var because var is not the most appropriate risk measure .other sensitivity measures we use to analyze market risk are described below .10% ( 10 % ) sensitivity measures .the table below present... | what percentage of total 10% ( 10 % ) sensitivity amount as of december 2013 is equity related? | 60% | {
"answer": "60%",
"decimal": 0.6,
"type": "percentage"
} | |
management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2013? | 2078 | {
"answer": "2078",
"decimal": 2078,
"type": "float"
} | |
( 2 ) in 2013 , our principal u.k subsidiary agreed with the trustees of one of the u.k .plans to contribute an average of $ 11 million per year to that pension plan for the next three years .the trustees of the plan have certain rights to request that our u.k .subsidiary advance an amount equal to an actuarially deter... | what is the working capital turnover in 2015? | 8.8 | {
"answer": "8.8",
"decimal": 8.8,
"type": "float"
} | |
performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index .the graph assumes the investment of $ 100 as of december 31 , 2012 , in pmi common stock ( at prices quoted on the new ... | what was the difference in percentage cumulative total shareholder return on pmi's common stock versus the s&p 500 index for the five years ended december 31 , 2017? | -51.3% | {
"answer": "-51.3%",
"decimal": -0.513,
"type": "percentage"
} | |
stock performance graph the following line-graph presentation compares our cumulative shareholder returns with the standard & poor 2019s information technology index and the standard & poor 2019s 500 stock index for the past five years .the line graph assumes the investment of $ 100 in our common stock , the standard &... | what will be the rate of return for global payments from 2002 to 2003? | -5.8% | {
"answer": "-5.8%",
"decimal": -0.057999999999999996,
"type": "percentage"
} | |
scheduled maturities of our marketable securities are as follows: .
[['in millions', 'available for sale cost', 'available for sale fair value'], ['under 1 year ( current )', '$ 25.4', '$ 25.4'], ['equity securities', '0.3', '3.5'], ['total', '$ 25.7', '$ 28.9']]
as of may 27 , 2018 , we did not any have cash and cash ... | what would be the gain/loss if all marketable securities are sold at fair value? | 3.2 | {
"answer": "3.2",
"decimal": 3.2,
"type": "float"
} | |
company stock performance the following graph shows a five-year comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 composite index , the s&p computer hardware index , and the dow jones u.s .technology index .the graph assumes $ 100 was invested ... | what was the cumulative total return on apple stock between september 30 2007 and september 30 2012? | 337 | {
"answer": "337",
"decimal": 337,
"type": "float"
} | |
contractual obligations in 2011 , we issued $ 1200 million of senior notes and entered into the credit facility with third-party lenders in the amount of $ 1225 million .as of december 31 , 2011 , total outstanding long-term debt was $ 1859 million , consisting of these senior notes and the credit facility , in additio... | what is the ratio of long term debt to the total contractual obligations | 0.32 | {
"answer": "0.32",
"decimal": 0.32,
"type": "float"
} | every $ 1 of total contractual obligations includes $ 0.32 of long term debt |
as of december 31 , 2006 , the company also leased an office and laboratory facility in connecticut , additional office , distribution and storage facilities in san diego , and four foreign facilities located in japan , singapore , china and the netherlands under non-cancelable operating leases that expire at various t... | what percentage of annual future minimum payments under operating leases are due in 2008? | 14% | {
"answer": "14%",
"decimal": 0.14,
"type": "percentage"
} | |
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 was the range of volatility ( % ( % ) ) in the black scholes calculation for the three year period?\\n | 27.4 | {
"answer": "27.4",
"decimal": 27.4,
"type": "float"
} | |
the intrinsic value of restricted stock awards vested during the years ended december 31 , 2016 , 2015 and 2014 was $ 25 million , $ 31 million and $ 17 million , respectively .restricted stock awards made to employees have vesting periods ranging from 1 year with variable vesting dates to 10 years .following is a summ... | what percentage of restricted shares is set to vest after 2021? | 1% | {
"answer": "1%",
"decimal": 0.01,
"type": "percentage"
} | |
and penalties , resulting in a liability of $ 1 million for interest and penalties as of december 31 , 2018 .in 2017 , there was a net decrease in income tax expense of $ 1 million for interest and penalties , resulting in no material liability for interest and penalties as of december 31 , 2017 .the 2017 changes in in... | what is the liability for interest and penalties as of december 31 , 2017? | 0 | {
"answer": "0",
"decimal": null,
"type": "float"
} | |
critical accounting estimates our consolidated financial statements include amounts that , either by their nature or due to requirements of accounting princi- ples generally accepted in the u.s .( gaap ) , are determined using best estimates and assumptions .while we believe that the amounts included in our consolidate... | what was the percent of the losses in 2009 based on the unpaid loss and loss expense reserves | 12 | {
"answer": "12",
"decimal": 12,
"type": "float"
} | |
table of contents global brand concepts american living launched exclusively at jcpenney in february 2008 , american living offers classic american style with a fresh , modern spirit and authentic sensibility .from everyday essentials to special occasion looks for the entire family to finely crafted bedding and home fu... | what percentage of total doors is the united states and canada geography? | 60% | {
"answer": "60%",
"decimal": 0.6,
"type": "percentage"
} | |
entergy louisiana , llc and subsidiaries management 2019s financial discussion and analysis plan to spin off the utility 2019s transmission business see the 201cplan to spin off the utility 2019s transmission business 201d section of entergy corporation and subsidiaries management 2019s financial discussion and analysi... | what was the percent of the change in the net revenue from 2010 to 2011 | 15.1% | {
"answer": "15.1%",
"decimal": 0.151,
"type": "percentage"
} | |
7 .derivative instruments effective january 1 , 2001 , aes adopted sfas no .133 , 2018 2018accounting for derivative instruments and hedging activities , 2019 2019 which , as amended , establishes accounting and reporting standards for derivative instruments and hedging activities .the adoption of sfas no .133 on janua... | for 2001 what was the net change in aoci in millions?\\n | 2 | {
"answer": "2",
"decimal": 2,
"type": "float"
} | |
foreign currency exchange rate risk many of our non-u.s .companies maintain both assets and liabilities in local currencies .therefore , foreign exchange rate risk is generally limited to net assets denominated in those foreign currencies .foreign exchange rate risk is reviewed as part of our risk management process .l... | what are the total net assets in 2008 , ( in millions ) ? | 14448.7 | {
"answer": "14448.7",
"decimal": 14448.7,
"type": "float"
} | |
be adjusted by reference to a grid ( the 201cpricing grid 201d ) based on the consolidated leverage ratio and ranges between 1.00% ( 1.00 % ) to 1.25% ( 1.25 % ) for adjusted libor loans and 0.00% ( 0.00 % ) to 0.25% ( 0.25 % ) for alternate base rate loans .the weighted average interest rate under the outstanding term... | what portion of the total long term debt is due in the next 12 months? | 3.3% | {
"answer": "3.3%",
"decimal": 0.033,
"type": "percentage"
} | |
vornado realty trust notes to consolidated financial statements ( continued ) 17 .leases as lessor : we lease space to tenants under operating leases .most of the leases provide for the payment of fixed base rentals payable monthly in advance .office building leases generally require the tenants to reimburse us for ope... | percentage rentals based on tenants 2019 sales totaled how much for the years ended december 31 , 2011 and 2010 , in thousands? | 16394000 | {
"answer": "16394000",
"decimal": 16394000,
"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 percentage growth of the s&p 500 common stock from 2007 to 2012 | 8.59% | {
"answer": "8.59%",
"decimal": 0.0859,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the following table illustrates the effect on net loss and net loss per share if the company had applied the fair value recognition provisions of sfas no .123 to stock-based compensation .the estimated fair value o... | what was the average company matching contribution to the 401k retirement contribution for the employees from 2000 to 2002 | 1370666.66667 | {
"answer": "1370666.66667",
"decimal": 1370666.66667,
"type": "float"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements when they are determined uncollectible .such determination includes analysis and consideration of the particular conditions of the account .changes in the allowances were as follows for the years ended december 31 , ( in thousands ) ... | what was the average bad debt allowance for the past three years , in billions? | 22441 | {
"answer": "22441",
"decimal": 22441,
"type": "float"
} | |
management 2019s discussion and analysis we believe our credit ratings are primarily based on the credit rating agencies 2019 assessment of : 2030 our liquidity , market , credit and operational risk management practices ; 2030 the level and variability of our earnings ; 2030 our capital base ; 2030 our franchise , rep... | what is the difference in millions , between additional collateral or termination payments for a two-notch downgrade and additional collateral or termination payments for a one-notch downgrade at the end of december 2012? | 966 | {
"answer": "966",
"decimal": 966,
"type": "float"
} | |
troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .tdrs result from our loss mitigation activities , and include rate reductions , principal forgiveness , postponement/reduction of scheduled amo... | what was the change in the balance in millions of nonperforming loans from 2012 to 2013? | 78 | {
"answer": "78",
"decimal": 78,
"type": "float"
} | |
masco corporation notes to consolidated financial statements ( continued ) m .employee retirement plans ( continued ) plan assets .our qualified defined-benefit pension plan weighted average asset allocation , which is based upon fair value , was as follows: .
[['', '2018', '2017'], ['equity securities', '34% ( 34 % )'... | what was the percent of the increase in the debt securities | 75% | {
"answer": "75%",
"decimal": 0.75,
"type": "percentage"
} | the debt securities increased by 75% from 2017 to 2018 |
in january 2016 , the company issued $ 800 million of debt securities consisting of a $ 400 million aggregate principal three year fixed rate note with a coupon rate of 2.00% ( 2.00 % ) and a $ 400 million aggregate principal seven year fixed rate note with a coupon rate of 3.25% ( 3.25 % ) .the proceeds were used to r... | what is the yearly interest expense related to the 3.25% ( 3.25 % ) note issued in january 2016 , in millions? | 13 | {
"answer": "13",
"decimal": 13,
"type": "float"
} | |
apple inc .| 2016 form 10-k | 20 company stock performance the following graph shows a comparison of cumulative total shareholder return , calculated on a dividend reinvested basis , for the company , the s&p 500 index , the s&p information technology index and the dow jones u.s .technology supersector index for the fi... | what is the 6 year return of the dow jones u.s . technology supersector index? | 117% | {
"answer": "117%",
"decimal": 1.17,
"type": "percentage"
} | |
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 ... | in 2015 what percentage of december 31 , 2014 , total future minimum commitments under existing non-cancelable operating leases and purchase obligations is represented by lease obligations? | 4% | {
"answer": "4%",
"decimal": 0.04,
"type": "percentage"
} | |
fleet automation approximately 66% ( 66 % ) of our residential routes have been converted to automated single driver trucks .by converting our residential routes to automated service , we reduce labor costs , improve driver productivity and create a safer work environment for our employees .additionally , communities u... | what is the approximate number of vehicle in the fleet that are operating on compressed natural gas ( cng ) approximately 12% ( 12 % ) | 1860 | {
"answer": "1860",
"decimal": 1860,
"type": "float"
} | to obtain the number multiply the amount by the percent |
page 71 of 94 notes to consolidated financial statements ball corporation and subsidiaries 16 .shareholders 2019 equity ( continued ) on october 24 , 2007 , ball announced the discontinuance of the company 2019s discount on the reinvestment of dividends associated with the company 2019s dividend reinvestment and volunt... | what was the percentage change in accumulated other comprehensive earnings ( loss ) between 2005 and 2006?\\n | 71% | {
"answer": "71%",
"decimal": 0.71,
"type": "percentage"
} | |
.
[['years ended december 31', '2018', '2017', '2016'], ['statutory tax rate', '19.0% ( 19.0 % )', '19.3% ( 19.3 % )', '20.0% ( 20.0 % )'], ['u.s . state income taxes net of u.s . federal benefit', '-0.4 ( 0.4 )', '-1.5 ( 1.5 )', '0.4'], ['taxes on international operations ( 1 )', '-7.3 ( 7.3 )', '-30.3 ( 30.3 )', '-12... | what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | -7.3 | {
"answer": "-7.3",
"decimal": -7.3,
"type": "float"
} | |
notes to consolidated financial statements at december 31 , 2007 , future minimum rental payments required under operating leases for continuing operations that have initial or remaining noncancelable lease terms in excess of one year , net of sublease rental income , most of which pertain to real estate leases , are a... | what is the decrease observed in the future minimum rental payments during 2008 and 2009? | 42 | {
"answer": "42",
"decimal": 42,
"type": "float"
} | it is the difference between those values . |
mastercard incorporated notes to consolidated financial statements 2014 ( continued ) ( in thousands , except percent and per share data ) the company does not make any contributions to its postretirement plan other than funding benefits payments .the following table summarizes expected net benefit payments from the co... | what is the growth observed in the benefit payments during 2011 and 2012? | 11.26% | {
"answer": "11.26%",
"decimal": 0.11259999999999999,
"type": "percentage"
} | it is the value of benefit payments in 2012 divided by the 2011's , then transformed into a percentage to represent the increase . |
d u k e r e a l t y c o r p o r a t i o n 2 8 2 0 0 2 a n n u a l r e p o r t notes to consolidated financial statements the company recognizes income on long-term construction contracts where the company serves as a general contractor on the percentage of completion method .using this method , profits are recorded on ... | what is the percent change in basic net income available for common shares from 2001 to 2002? | 42.6% | {
"answer": "42.6%",
"decimal": 0.426,
"type": "percentage"
} | |
35% ( 35 % ) due primarily to certain undistributed foreign earnings for which no u.s .taxes are provided because such earnings are intended to be indefinitely reinvested outside the u.s .as of september 29 , 2012 , the company had deferred tax assets arising from deductible temporary differences , tax losses , and tax... | what was the increase between september 29 , 2012 and september 24 , 2011 of the company 2019s cash , cash equivalents and marketable securities held by foreign subsidiaries? | 28.3 | {
"answer": "28.3",
"decimal": 28.3,
"type": "float"
} | |
notes to consolidated financial statements note 11 .income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs .in addition for 2007 and 2008 , the irs has invited the company to participate in the compliance assurance process ( 201ccap 201d ) , which is a voluntary prog... | what was the actual change in the unrecognized tax benefits in 2007 based on the reconciliation in millions | -17 | {
"answer": "-17",
"decimal": -17,
"type": "float"
} | |
corporate & institutional banking corporate & institutional banking earned $ 1.9 billion in 2011 and $ 1.8 billion in 2010 .the increase in earnings was primarily due to an improvement in the provision for credit losses , which was a benefit in 2011 , partially offset by a reduction in the value of commercial mortgage ... | what was the total black rock business segment figures for 2010 and 2011? | 712 | {
"answer": "712",
"decimal": 712,
"type": "float"
} | |
standardized maintenance based on an industry trade publication , we operate the eighth largest vocational fleet in the united states .as of december 31 , 2014 , our average fleet age in years , by line of business , was as follows : approximate number of vehicles approximate average age .
[['', 'approximate number of ... | what is the percent of the residential vehicles as part of the fleet | 48.1% | {
"answer": "48.1%",
"decimal": 0.48100000000000004,
"type": "percentage"
} | to get the percent of the residential you divide the residential by the total |
item 7a quantitative and qualitative disclosures about market risk we are exposed to market risk stemming from changes in interest rates , foreign exchange rates , commodity prices and equity prices .changes in these factors could cause fluctuations in our earnings and cash flows .in the normal course of business , we ... | what is the total fair value impact of all instruments as of may 28 , 2006? | 13 | {
"answer": "13",
"decimal": 13,
"type": "float"
} | |
shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange act o... | what was the difference in percentage cumulative total shareowners 2019 returns for united parcel service inc . compared to the standard & poor's 500 index for the five years ended 12/31/2014? | 18.74% | {
"answer": "18.74%",
"decimal": 0.18739999999999998,
"type": "percentage"
} | |
korea engineering plastics co. , ltd .founded in 1987 , kepco is the leading producer of pom in south korea .kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .kepco has polyacetal production facil... | what is the growth rate in cash dividends received in 2010 compare to 2009? | 26.8% | {
"answer": "26.8%",
"decimal": 0.268,
"type": "percentage"
} | |
e nt e r g y c o r p o r a t i o n a n d s u b s i d i a r i e s 2 0 0 7 n an increase of $ 16 million in fossil operating costs due to the purchase of the attala plant in january 2006 and the perryville plant coming online in july 2005 ; n an increase of $ 12 million related to storm reserves .this increase does not i... | what was the percent of the increase in other income other income for the utility from 2005 to 2006 | 40.5% | {
"answer": "40.5%",
"decimal": 0.405,
"type": "percentage"
} | |
visa indemnification our payment services business issues and acquires credit and debit card transactions through visa u.s.a .inc .card association or its affiliates ( visa ) .in october 2007 , visa completed a restructuring and issued shares of visa inc .common stock to its financial institution members ( visa reorgan... | what was the average balance in millions for commercial mortgage recourse obligations as of december 31 2014 and 2013? | 34 | {
"answer": "34",
"decimal": 34,
"type": "float"
} | |
at december 31 , 2015 and 2014 , options for 5 million and 6 million shares of common stock were exercisable at a weighted-average price of $ 55.42 and $ 56.21 , respectively .the total intrinsic value of options exercised was approximately $ .1 billion during 2016 , 2015 and 2014 .cash received from option exercises u... | what was the total intrinsic value of incentive/performance unit and restricted share/ restricted share unit awards vested during 2016 , 2015 and 2014 in billions? | .4 | {
"answer": ".4",
"decimal": 0.4,
"type": "float"
} | |
morgan stanley notes to consolidated financial statements 2014 ( continued ) senior debt securities often are denominated in various non-u.s .dollar currencies and may be structured to provide a return that is equity-linked , credit-linked , commodity-linked or linked to some other index ( e.g. , the consumer price ind... | what is the difference in effective borrowing rate in 2015 due to the use of swaps? | 1.9% | {
"answer": "1.9%",
"decimal": 0.019,
"type": "percentage"
} | |
humana inc .notes to consolidated financial statements 2014 ( continued ) in any spe transactions .the adoption of fin 46 or fin 46-r did not have a material impact on our financial position , results of operations , or cash flows .in december 2004 , the fasb issued statement no .123r , share-based payment , or stateme... | what is the percentage of property and equipment and other assets among the total assets? | 5.38% | {
"answer": "5.38%",
"decimal": 0.0538,
"type": "percentage"
} | it is the value of property and equipment and other assets divided by the total assets , then turned into a percentage . |
asbestos claims the company and several of its us subsidiaries are defendants in asbestos cases .during the year ended december 31 , 2010 , asbestos case activity is as follows: .
[['', 'asbestos cases'], ['as of december 31 2009', '526'], ['case adjustments', '2'], ['new cases filed', '41'], ['resolved cases', '-70 ( ... | in 2010 what was the percent of the new cases as part of the total | 8.2% | {
"answer": "8.2%",
"decimal": 0.08199999999999999,
"type": "percentage"
} | as of december 31 2010 , the outstanding balance was made up of 8.9% new asbestos cases |
improvements are amortized using the straight-line method over the lesser of the remaining respective lease term or estimated useful lives ranging from 1 to 15 years .goodwill , purchased intangibles and other long-lived assets we review our goodwill for impairment annually , or more frequently , if facts and circumsta... | what is the average yearly amortization rate related to trademarks? | 14.3% | {
"answer": "14.3%",
"decimal": 0.14300000000000002,
"type": "percentage"
} | |
cash and a commitment to fund the capital needs of the business until such time as its cumulative funding is equal to funding that we have provided from inception through the effective date of the transaction .the transaction created a new joint venture which does business as comercia global payments brazil .as a resul... | what percent of assets for the acquisition of paypros was deductible for taxes? | 40.5% | {
"answer": "40.5%",
"decimal": 0.405,
"type": "percentage"
} | to find the percentage of assets that are tax deductible one will nee to added all the intangible assets and technology acquisitions . then they will divide that answer by the total amount of assets . |
humana inc .notes to consolidated financial statements 2014 ( continued ) not be estimated based on observable market prices , and as such , unobservable inputs were used .for auction rate securities , valuation methodologies include consideration of the quality of the sector and issuer , underlying collateral , underl... | what are the total current assets of metropolitan? | 117 | {
"answer": "117",
"decimal": 117,
"type": "float"
} | |
notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in thousands ) : .
[['balance at october 1 2010', '$ 19900'], ['increases based on positions related to prior years', '935'], ['increases based on position... | in 2011 what was the percentage change in the gross unrecognized tax benefits | 61.5% | {
"answer": "61.5%",
"decimal": 0.615,
"type": "percentage"
} | |
intel corporation notes to consolidated financial statements ( continued ) note 16 : other comprehensive income ( loss ) the changes in accumulated other comprehensive income ( loss ) by component and related tax effects for each period were as follows : ( in millions ) unrealized holding ( losses ) on available- for-s... | what is the net change in accumulated other comprehensive income during 2015? | -606 | {
"answer": "-606",
"decimal": -606,
"type": "float"
} | |
during 2015 , continued management actions , primarily the sale or transfer to held-for-sale of approximately $ 1.5 billion of delinquent residential first mortgages , including $ 0.9 billion in the fourth quarter largely associated with the transfer of citifinancial loans to held-for-sale referenced above , were the p... | as of december 31 , 2015 , what was the percentage of the loans extended under home equity lines of credit in the citi 2019s home equity loan portfolio | 72.4% | {
"answer": "72.4%",
"decimal": 0.7240000000000001,
"type": "percentage"
} | as of december 31 , 2015 , 72.4% of the citi 2019s home equity loan portfolio was made of loans extended under home equity lines of credit in the |
uncertain tax positions the following is a reconciliation of the company's beginning and ending amount of uncertain tax positions ( in millions ) : .
[['', '2015', '2014'], ['balance at january 1', '$ 191', '$ 164'], ['additions based on tax positions related to the current year', '31', '31'], ['additions for tax posit... | in 2015 what was the percentage change in the uncertain tax positions | 14.1% | {
"answer": "14.1%",
"decimal": 0.141,
"type": "percentage"
} | |
29 annual report 2012 duke realty corporation | | those indirect costs not allocated to or absorbed by these operations are charged to general and administrative expenses .we regularly review our total overhead cost structure relative to our leasing , development and construction volume and adjust the level of total ov... | what was the percentage change in the general and administrative expenses in 2012 | 7.7% | {
"answer": "7.7%",
"decimal": 0.077,
"type": "percentage"
} | |
during the years ended december 31 , 2013 , 2012 , and 2011 , we recognized approximately $ 6.5 million , $ 5.1 million and $ 4.7 million of compensation expense , respectively , for these options .as of december 31 , 2013 , there was approximately $ 20.3 million of total unrecognized compensation cost related to unves... | what percentage of restricted stock was canceled in 2013? | 0.12% | {
"answer": "0.12%",
"decimal": 0.0012,
"type": "percentage"
} | |
2018 ppg annual report and form 10-k 59 other acquisitions in 2018 , 2017 , and 2016 , the company completed several smaller business acquisitions .the total consideration paid for these acquisitions , net of cash acquired , debt assumed and other post closing adjustments , was $ 108 million , $ 74 million and $ 43 mil... | what was operating income return on sales on the discontinued glass segment in 2016? | 12.2% | {
"answer": "12.2%",
"decimal": 0.122,
"type": "percentage"
} | |
in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .if production is not established or we take no other action to extend the terms of the leases , l... | what are total african net undeveloped acres in thousands for 12/31/15? | 3936 | {
"answer": "3936",
"decimal": 3936,
"type": "float"
} | |
31mar201122064257 positions which were required to be capitalized .there are no positions which we anticipate could change materially within the next twelve months .liquidity and capital resources .
[['( dollars in thousands )', 'fiscal years ended october 1 2010', 'fiscal years ended october 2 2009', 'fiscal years end... | what was the percentage change in the net cash outflows in 2010 compared to 2009 | 92.5% | {
"answer": "92.5%",
"decimal": 0.925,
"type": "percentage"
} | |
american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 , total unrecognized compensation expense related to unvested restricted stock units granted under the 2007 plan was $ 57.5 million and is expected to be recognized over a weighted average period of approxima... | what is the total cash received from shares purchased from employees during 2009 , in millions? | 1.9 | {
"answer": "1.9",
"decimal": 1.9,
"type": "float"
} | |
purchased scrap metal from third-parties ) that were either divested or permanently closed in december 2014 ( see global rolled products below ) .intersegment sales for this segment improved 12% ( 12 % ) in 2014 compared with 2013 , principally due to an increase in average realized price , driven by higher regional pr... | considering the year 2014 , what is the percentage of intersegment sales concerning total sales? | 2.45% | {
"answer": "2.45%",
"decimal": 0.0245,
"type": "percentage"
} | it is the total of dollars brought by the intersegment sales divided by the total of dollars associated with total sales . |
indemnification and repurchase claims are typically settled on an individual loan basis through make-whole payments or loan repurchases ; however , on occasion we may negotiate pooled settlements with investors .in connection with pooled settlements , we typically do not repurchase loans and the consummation of such tr... | for 2012 quarterly residential mortgage repurchase claims , what was the change in millions between originations from first and second quarter of 2007? | 10 | {
"answer": "10",
"decimal": 10,
"type": "float"
} | |
the aeronautics segment generally includes fewer programs that have much larger sales and operating results than programs included in the other segments .due to the large number of comparatively smaller programs in the remaining segments , the discussion of the results of operations of those business segments focuses o... | what were average operating profit for aeronautics in millions from 2008 to 2010? | 1504 | {
"answer": "1504",
"decimal": 1504,
"type": "float"
} | |
entergy new orleans , inc .and subsidiaries management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 3.9 million primarily due to higher net revenue , partially offset by higher depreciation and amortization expenses , higher interest expense , and... | what is the growth rate in net revenue in 2016 for entergy new orleans , inc? | 7.9% | {
"answer": "7.9%",
"decimal": 0.079,
"type": "percentage"
} | |
korea engineering plastics co. , ltd .founded in 1987 , kepco is the leading producer of pom in south korea .kepco is a venture between celanese's ticona business ( 50% ( 50 % ) ) , mitsubishi gas chemical company , inc .( 40% ( 40 % ) ) and mitsubishi corporation ( 10% ( 10 % ) ) .kepco has polyacetal production facil... | what was the percentage growth in the cash dividends from 2009 to 2010 | 26.8% | {
"answer": "26.8%",
"decimal": 0.268,
"type": "percentage"
} | the percentage change is the difference from year to year divide by the earlier year balance |
table of contents item 2 .properties flight equipment and fleet renewal as of december 31 , 2016 , american operated a mainline fleet of 930 aircraft .in 2016 , we continued our extensive fleet renewal program , which has provided us with the youngest fleet of the major u.s .network carriers .during 2016 , american too... | what is the average passenger capacity for the airbus planes in american's fleet? | 201 | {
"answer": "201",
"decimal": 201,
"type": "float"
} | |
ace usa 2019s reduction in net premiums earned in 2008 was primarily driven by the decrease in financial solutions business , as the prior year included approximately $ 170 million related to a one-time assumed loss portfolio transfer program .in addition , net premiums earned were lower in 2008 due to decreases in mid... | in 2008 what was the ratio of the north american net favorable prior period development to the catastrophe losses | 1.18 | {
"answer": "1.18",
"decimal": 1.18,
"type": "float"
} | |
liquidity and capital resources the major components of changes in cash flows for 2016 , 2015 and 2014 are discussed in the following paragraphs .the following table summarizes our cash flow from operating activities , investing activities and financing activities for the years ended december 31 , 2016 , 2015 and 2014 ... | what was the ratio of the changes in assets and liabilities , net of effects from business acquisitions and divestitures in 2016 to 2015 | 0.65 | {
"answer": "0.65",
"decimal": 0.65,
"type": "float"
} | for every dollar in 2015 of changes in assets and liabilities , net of effects from business acquisitions and divestitures there was $ 0.67 in 2016 |
a significant portion of our natural gas production in the lower 48 states of the u.s .is sold at bid-week prices or first-of-month indices relative to our specific producing areas .average settlement date henry hub natural gas prices have been relatively stable for the periods of this report ; however , a decline bega... | how much has the wti crude oil dollars per bbl increased since 2009? | 53.2% | {
"answer": "53.2%",
"decimal": 0.532,
"type": "percentage"
} | |
as of october 31 , 2009 , the total notional amount of these undesignated hedges was $ 38 million .the fair value of these hedging instruments in the company 2019s condensed consolidated balance sheet as of october 31 , 2009 was immaterial .interest rate exposure management 2014 on june 30 , 2009 , the company entered ... | what is the net difference between in amounts used to as hedging instruments? | 247 | {
"answer": "247",
"decimal": 247,
"type": "float"
} | |
the following is a summary of our floor space by business segment at december 31 , 2010 : ( square feet in millions ) owned leased government- owned total .
[['( square feet in millions )', 'owned', 'leased', 'government-owned', 'total'], ['aeronautics', '5.2', '3.7', '15.2', '24.1'], ['electronic systems', '10.3', '11... | what percentage of total floor space by business segment at december 31 , 2010 is leased? | 33% | {
"answer": "33%",
"decimal": 0.33,
"type": "percentage"
} | |
through the certegy merger , the company has an obligation to service $ 200 million ( aggregate principal amount ) of unsecured 4.75% ( 4.75 % ) fixed-rate notes due in 2008 .the notes were recorded in purchase accounting at a discount of $ 5.7 million , which is being amortized over the term of the notes .the notes ac... | what is the percentage change in estimated fair value of the cash flow hedges from 2005 to 2006? | -5.8% | {
"answer": "-5.8%",
"decimal": -0.057999999999999996,
"type": "percentage"
} | |
contributions and expected benefit payments the funding of our qualified defined benefit pension plans is determined in accordance with erisa , as amended by the ppa , and in a manner consistent with cas and internal revenue code rules .in 2015 , we made $ 5 million in contributions to our new sikorsky bargained qualif... | what is the change in millions of qualified defined benefit pension plans expected to be paid out between 2016 to 2017? | 80 | {
"answer": "80",
"decimal": 80,
"type": "float"
} |
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