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GIS/2019/page_104.pdf-2 | [
"as of may 26 , 2019 , we expect to pay approximately $ 2.0 million of unrecognized tax benefit liabilities and accrued interest within the next 12 months .",
"we are not able to reasonably estimate the timing of future cash flows beyond 12 months due to uncertainties in the timing of tax audit outcomes .",
"th... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 26 , 2019 , we have issued guarantees and comfort letters of $ 681.6 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 133.9 million for t... | [
[
"in millions",
"operating leases",
"capital leases"
],
[
"fiscal 2020",
"$ 120.0",
"$ 0.2"
],
[
"fiscal 2021",
"101.7",
"0.1"
],
[
"fiscal 2022",
"85.0",
"-"
],
[
"fiscal 2023",
"63.8",
"-"
],
[
"fiscal 2024",
"49.1",
"-"
... | in 2019 what was the percent of the total noncancelable future lease commitments that was due in 2021 | 21.1% | 21.1% | divide(101.7, 482.6) | [
"in millions the fiscal 2021 of operating leases is 101.7 ; the fiscal 2021 of capital leases is 0.1 ;",
"in millions the total noncancelable future lease commitments of operating leases is $ 482.6 ; the total noncancelable future lease commitments of capital leases is $ 0.3 ;"
] |
C/2009/page_141.pdf-3 | [
"citigroup 2019s repurchases are primarily from government sponsored entities .",
"the specific representations and warranties made by the company depend on the nature of the transaction and the requirements of the buyer .",
"market conditions and credit-ratings agency requirements may also affect representatio... | [
"goodwill goodwill represents an acquired company 2019s acquisition cost over the fair value of net tangible and intangible assets acquired .",
"goodwill is subject to annual impairment tests , whereby goodwill is allocated to the company 2019s reporting units and an impairment is deemed to exist if the carrying ... | [
[
"in millions of dollars",
"2009",
"2008"
],
[
"balance beginning of the year",
"$ 75",
"$ 2"
],
[
"additions for new sales",
"33",
"23"
],
[
"change in estimate",
"493",
"59"
],
[
"utilizations",
"-119 ( 119 )",
"-9 ( 9 )"
],
[
"b... | what was the net change in the repurchase reserve between 2008 and 2009 , in millions? | 407 | 407 | subtract(482, 75) | [
"in millions of dollars the balance end of the year of 2009 is $ 482 ; the balance end of the year of 2008 is $ 75 ;"
] |
GPN/2017/page_91.pdf-2 | [
"leveraged performance units during the year ended may 31 , 2015 , certain executives were granted performance units that we refer to as 201cleveraged performance units , 201d or 201clpus . 201d lpus contain a market condition based on our relative stock price growth over a three-year performance period .",
"the ... | [
"the total fair value of restricted stock and performance awards vested was $ 33.7 million for the year ended december 31 , 2017 , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million and $ 15.0 million , respectively , for the years ended may 31 , 2016 and 2015 .",
"for restricted stock and pe... | [
[
"",
"shares ( in thousands )",
"weighted-averagegrant-datefair value"
],
[
"unvested at may 31 2014",
"1754",
"$ 22.72"
],
[
"granted",
"954",
"36.21"
],
[
"vested",
"-648 ( 648 )",
"23.17"
],
[
"forfeited",
"-212 ( 212 )",
"27.03"
],
... | what was the percentage chaning in the total fair value of restricted stock and performance awards vested from 2016 to 2017? | 69% | 69% | subtract(33.7, 20.0), divide(#0, 20.0) | [
"the total fair value of restricted stock and performance awards vested was $ 33.7 million for the year ended december 31 , 2017 , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million and $ 15.0 million , respectively , for the years ended may 31 , 2016 and 2015 ."
] |
GPN/2016/page_67.pdf-2 | [
"reach in the united states , adding a 1400-person direct sales force , over 300000 merchants and $ 130 billion in annual payments volume .",
"goodwill of $ 3.2 billion arising from the merger , included in the north america segment , was attributable to expected growth opportunities , potential synergies from co... | [
"the preliminary estimated fair value of customer-related intangible assets was determined using the income approach , which is based on projected cash flows discounted to their present value using discount rates that consider the timing and risk of the forecasted cash flows .",
"the discount rate used is the ave... | [
[
"customer-related intangible assets",
"$ 977400"
],
[
"acquired technology",
"457000"
],
[
"trademarks and trade names",
"176000"
],
[
"covenants-not-to-compete",
"28640"
],
[
"total estimated acquired intangible assets",
"$ 1639040"
]
] | what is the yearly amortization expense related acquired technology? | 91400.0 | 91400.0 | divide(457000, const_5) | [
"customer-related intangible assets the acquired technology of $ 977400 is 457000 ;"
] |
MKTX/2009/page_79.pdf-4 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) of this standard had no material effect on the company 2019s consolidated statements of financial condition and consolidated statements of operations .",
"reclassifications certain reclassifications ha... | [
"."
] | [
[
"cash",
"$ 6406"
],
[
"accounts receivable",
"2139"
],
[
"amortizable intangibles",
"8330"
],
[
"goodwill",
"29405"
],
[
"deferred tax assets net",
"3410"
],
[
"other assets including investment in tradehelm",
"1429"
],
[
"accounts payabl... | of the aggregate consideration for the greenline acquisition , what percentage was in cash? | 15.1% | 15.1% | divide(6406, 42418) | [
"cash the cash of $ 6406 is $ 6406 ;",
"cash the total purchase price of $ 6406 is $ 42418 ;"
] |
RE/2006/page_122.pdf-2 | [
"the following table displays the expected benefit payments in the years indicated : ( dollars in thousands ) ."
] | [
"1 4 .",
"d i v i d e n d r e s t r i c t i o n s a n d s t a t u t o r y f i n a n c i a l i n f o r m a t i o n a .",
"d i v i d e n d r e s t r i c t i o n s under bermuda law , group is prohibited from declaring or paying a dividend if such payment would reduce the realizable value of its assets to an amoun... | [
[
"2007",
"$ 117"
],
[
"2008",
"140"
],
[
"2009",
"203"
],
[
"2010",
"263"
],
[
"2011",
"328"
],
[
"next 5 years",
"2731"
]
] | from 2007 to 2011 what was the total expected benefits payments in thousands | 1051 | 1051 | add(117, 140), add(#0, 203), add(#1, 263), add(#2, 328) | [
"2007 the 2007 of $ 117 is $ 117 ;",
"2007 the 2008 of $ 117 is 140 ;",
"2007 the 2009 of $ 117 is 203 ;",
"2007 the 2010 of $ 117 is 263 ;",
"2007 the 2011 of $ 117 is 328 ;"
] |
UNP/2009/page_68.pdf-1 | [
"changes in our performance retention awards during 2009 were as follows : shares ( thous. ) weighted-average grant-date fair value ."
] | [
"at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expected to be recognized over a weighted-average period of 1.3 years .",
"a portion of this expense is subject to achievement of the roic levels established for ... | [
[
"",
"shares ( thous. )",
"weighted-averagegrant-date fair value"
],
[
"nonvested at january 1 2009",
"873",
"$ 50.70"
],
[
"granted",
"449",
"47.28"
],
[
"vested",
"-240 ( 240 )",
"43.23"
],
[
"forfeited",
"-22 ( 22 )",
"53.86"
],
[
... | at december 31 , 2009 , what was the remaining compensation expense per share for the unvested awards? | 20.75 | 20.75 | multiply(1060, const_1000), multiply(22, const_1000000), divide(#1, #0) | [
"the nonvested at december 31 2009 of shares ( thous . ) is 1060 ; the nonvested at december 31 2009 of weighted-averagegrant-date fair value is $ 50.88 ;",
"at december 31 , 2009 , there was $ 22 million of total unrecognized compensation expense related to nonvested performance retention awards , which is expec... |
AWK/2014/page_122.pdf-3 | [
"majority of the increased tax position is attributable to temporary differences .",
"the increase in 2014 current period tax positions related primarily to the company 2019s change in tax accounting method filed in 2008 for repair and maintenance costs on its utility plant .",
"the company does not anticipate ... | [
"included in 2013 is a discrete tax benefit totaling $ 2979 associated with an entity re-organization within the company 2019s market-based operations segment that allowed for the utilization of state net operating loss carryforwards and the release of an associated valuation allowance .",
"note 13 : employee ben... | [
[
"balance at january 1 2012",
"$ 21579"
],
[
"increases in current period tax positions",
"2014"
],
[
"decreases in current period tax positions",
"-2059 ( 2059 )"
],
[
"balance at december 31 2012",
"$ 19520"
],
[
"increases in current period tax positions",
... | in 2014 what was the ratio of the decrease in tax positions compared to the end balance | -30.6% | -30.6% | multiply(3176, const_m1), divide(#0, 10379) | [
"balance at january 1 2012 the decreases in current period tax positions of $ 21579 is -3176 ( 3176 ) ;",
"balance at january 1 2012 the balance at december 31 2014 of $ 21579 is $ 10379 ;"
] |
AMT/2006/page_31.pdf-3 | [
"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 ( nyse ) for the years 2006 and 2005.... | [
"on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse .",
"as of february 22 , 2007 , we had 419988395 outstanding shares of class a common stock and 623 registered holders .",
"in february 2004 , all outstanding shares of our class b common stock w... | [
[
"2006",
"high",
"low"
],
[
"quarter ended march 31",
"$ 32.68",
"$ 26.66"
],
[
"quarter ended june 30",
"35.75",
"27.35"
],
[
"quarter ended september 30",
"36.92",
"29.98"
],
[
"quarter ended december 31",
"38.74",
"35.21"
],
[
"... | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2006 and the closing price on february 22 , 2007? | 4.2% | 4.2% | subtract(40.38, 38.74), divide(#0, 38.74) | [
"2006 the quarter ended december 31 of high is 38.74 ; the quarter ended december 31 of low is 35.21 ;",
"on february 22 , 2007 , the closing price of our class a common stock was $ 40.38 per share as reported on the nyse ."
] |
AMT/2010/page_41.pdf-1 | [
"2022 international .",
"in general , our international markets are less advanced with respect to the current technologies deployed for wireless services .",
"as a result , demand for our communications sites is driven by continued voice network investments , new market entrants and initial 3g data network depl... | [
"( 1 ) the majority of sites acquired or constructed internationally during 2010 and 2009 were in india and our newly launched operations in chile , colombia and peru .",
"network development services segment revenue growth .",
"as we continue to focus on growing our rental and management operations , we antici... | [
[
"new sites ( acquired or constructed )",
"2010",
"2009",
"2008"
],
[
"domestic",
"947",
"528",
"160"
],
[
"international ( 1 )",
"6865",
"3022",
"801"
]
] | what portion of the new sites acquired or constructed during 2010 is located in united states? | 12.1% | 12.1% | add(947, 6865), divide(947, #0) | [
"new sites ( acquired or constructed ) the domestic of 2010 is 947 ; the domestic of 2009 is 528 ; the domestic of 2008 is 160 ;",
"new sites ( acquired or constructed ) the international ( 1 ) of 2010 is 6865 ; the international ( 1 ) of 2009 is 3022 ; the international ( 1 ) of 2008 is 801 ;"
] |
IPG/2017/page_49.pdf-2 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we did not have any interest rate swaps outstanding as of december 31 , 2017 .",
"we had $ 791.0 of cash , cash equivalents and marketable securities as of december 31 , 2017 that we generally... | [
[
"as of december 31,",
"increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates",
"increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates"
],
[
"2017",
"$ -20.2 ( 20.2 )",
"$ 20.6"
],
[
"2016",
"-26.3 ( 26.3 )",
"26.... | what is the growth rate in the interest income in 2017 relative to 2016? | -3.5% | -3.5% | subtract(19.4, 20.1), divide(#0, 20.1) | [
"during 2017 and 2016 , we had interest income of $ 19.4 and $ 20.1 , respectively ."
] |
ETR/2008/page_337.pdf-3 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis the net wholesale revenue variance is primarily due to lower profit on joint account sales and reduced capacity revenue from the municipal energy agency of mississippi .",
"gross operating revenues , fuel and purchased power expenses... | [
"the base revenue variance is primarily due to a formula rate plan increase effective july 2007 .",
"the formula rate plan filing is discussed further in \"state and local rate regulation\" below .",
"the volume/weather variance is primarily due to increased electricity usage primarily in the residential and co... | [
[
"",
"amount ( in millions )"
],
[
"2006 net revenue",
"$ 466.1"
],
[
"base revenue",
"7.9"
],
[
"volume/weather",
"4.5"
],
[
"transmission revenue",
"4.1"
],
[
"transmission equalization",
"4.0"
],
[
"reserve equalization",
"3.8"
],... | what percent of the change in revenue was due to volume/weather? | 35% | 35% | subtract(486.9, 466.1), divide(4.5, #0) | [
"the 2006 net revenue of amount ( in millions ) is $ 466.1 ;",
"the volume/weather of amount ( in millions ) is 4.5 ;",
"the 2007 net revenue of amount ( in millions ) is $ 486.9 ;"
] |
RE/2017/page_41.pdf-4 | [
"item 1a .",
"risk factors in addition to the other information provided in this report , the following risk factors should be considered when evaluating an investment in our securities .",
"if the circumstances contemplated by the individual risk factors materialize , our business , financial condition and res... | [
"our losses from future catastrophic events could exceed our projections .",
"we use projections of possible losses from future catastrophic events of varying types and magnitudes as a strategic underwriting tool .",
"we use these loss projections to estimate our potential catastrophe losses in certain geograph... | [
[
"calendar year:",
"pre-tax catastrophe losses"
],
[
"( dollars in millions )",
""
],
[
"2017",
"$ 1472.6"
],
[
"2016",
"301.2"
],
[
"2015",
"53.8"
],
[
"2014",
"56.3"
],
[
"2013",
"194.0"
]
] | what was the change pre-tax catastrophe losses from 2016 to 2017 in thousands | 1171.4 | 1171.4 | subtract(1472.6, 301.2) | [
"calendar year : the 2017 of pre-tax catastrophe losses is $ 1472.6 ;",
"calendar year : the 2016 of pre-tax catastrophe losses is 301.2 ;"
] |
VRTX/2006/page_71.pdf-1 | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
"the activity related to the restructuring liability for 2004 is as follows ( in thousands ) : non-operating items interest income increased $ 1.7 million to $ 12.0 million in 2005 from $ 10.3 million in 2004 .",
"the increase was mainly the result of higher returns on invested funds .",
"interest expense decre... | [
[
"",
"liability as of december 31 2003",
"cash payments in 2004",
"cash received from sublease net of operating costs in 2004",
"additional charge in 2004",
"liability as of december 31 2004"
],
[
"lease restructuring liability and other operating lease liability",
"$ 69526",
... | what is the percent change in cash , cash equivalents and marketable securities between 2005 and 2006? | 86.9% | 86.9% | subtract(761.8, 407.5), divide(#0, 407.5) | [
"at december 31 , 2006 , we had cash , cash equivalents and marketable securities of $ 761.8 million , which was an increase of $ 354.2 million from $ 407.5 million at december 31 , 2005 ."
] |
BDX/2016/page_62.pdf-1 | [
"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 anticipat... | [
"average common and common equivalent shares outstanding 2014 assuming dilution 217536 207509 197709 upon closing the acquisition of carefusion corporation ( 201ccarefusion 201d ) on march 17 , 2015 , the company issued approximately 15.9 million of its common shares as part of the purchase consideration .",
"add... | [
[
"",
"2016",
"2015",
"2014"
],
[
"average common shares outstanding",
"212702",
"202537",
"193299"
],
[
"dilutive share equivalents from share-based plans",
"4834",
"4972",
"4410"
],
[
"average common and common equivalent shares outstanding 2014 assu... | as of september 30 ,2014 what was the percent of the total average common and common equivalent shares outstanding 2014 assuming dilution that was dilute share equivalents from share-based plans | 2.23% | 2.23% | divide(4410, 197709) | [
"the dilutive share equivalents from share-based plans of 2016 is 4834 ; the dilutive share equivalents from share-based plans of 2015 is 4972 ; the dilutive share equivalents from share-based plans of 2014 is 4410 ;",
"the average common and common equivalent shares outstanding 2014 assuming dilution of 2016 is ... |
MRO/2012/page_39.pdf-3 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations we are an international energy company with operations in the u.s. , canada , africa , the middle east and europe .",
"our operations are organized into three reportable segments : 2022 e&p which explores for ... | [
"henry hub natural gas ( dollars per mmbtu ) ( a ) $ 2.79 $ 4.04 $ 4.39 ( a ) settlement date average .",
"liquid hydrocarbon 2013 prices of crude oil have been volatile in recent years , but less so when comparing annual averages for 2012 and 2011 .",
"in 2011 , crude prices increased over 2010 levels , with i... | [
[
"benchmark",
"2012",
"2011",
"2010"
],
[
"wti crude oil ( dollars per bbl )",
"$ 94.15",
"$ 95.11",
"$ 79.61"
],
[
"brent ( europe ) crude oil ( dollars per bbl )",
"$ 111.65",
"$ 111.26",
"$ 79.51"
],
[
"henry hub natural gas ( dollars per mmbtu ) (... | by what percentage did the average price of wti crude oil increase from 2010 to 2012? | 18.3% | 18.3% | subtract(94.15, 79.61), divide(#0, 79.61) | [
"benchmark the wti crude oil ( dollars per bbl ) of 2012 is $ 94.15 ; the wti crude oil ( dollars per bbl ) of 2011 is $ 95.11 ; the wti crude oil ( dollars per bbl ) of 2010 is $ 79.61 ;"
] |
VTR/2006/page_88.pdf-4 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) if we experience certain kinds of changes of control , the issuers must make an offer to repurchase the senior notes , in whole or in part , at a purchase price in cash equal to 101% ( 101 % ) of the principal amount of the senior no... | [
"certain provisions of our long-term debt contain covenants that limit our ability and the ability of certain of our subsidiaries to , among other things : ( i ) incur debt ; ( ii ) make certain dividends , distributions and investments ; ( iii ) enter into certain transactions ; ( iv ) merge , consolidate or trans... | [
[
"2007",
"$ 130206"
],
[
"2008",
"33117"
],
[
"2009",
"372725"
],
[
"2010",
"265915"
],
[
"2011",
"273761"
],
[
"thereafter",
"1261265"
],
[
"total maturities",
"2336989"
],
[
"less unamortized commission fees and discounts",
... | what was the percent of growth in maturities from 2009 to 2010 | -40.1% | 40.1% | subtract(265915, 372725), divide(#0, 265915) | [
"2007 the 2010 of $ 130206 is 265915 ;",
"2007 the 2009 of $ 130206 is 372725 ;"
] |
HOLX/2006/page_102.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) determination of the measurement date for the market price of acquirer securities issued in a purchase business combination .",
"the components and allocation of the purchase price , consists of... | [
"the company has begun to assess and formulate a plan to restructure certain of r2 2019s historical activities .",
"as of the acquisition date the company recorded a liability of approximately $ 798 in accordance with eitf issue no .",
"95-3 , recognition of liabilities in connection with a purchase business co... | [
[
"net tangible assets acquired as of july 13 2006",
"$ 800"
],
[
"in-process research and development",
"10200"
],
[
"developed technology and know how",
"39500"
],
[
"customer relationship",
"15700"
],
[
"trade name",
"3300"
],
[
"order backlog",
... | what percentage of the estimated purchase price is goodwill? | 66% | 66% | divide(145900, 220600) | [
"net tangible assets acquired as of july 13 2006 the goodwill of $ 800 is 145900 ;",
"net tangible assets acquired as of july 13 2006 the estimated purchase price of $ 800 is $ 220600 ;"
] |
ZBH/2008/page_84.pdf-2 | [
"reasonably possible that such matters will be resolved in the next twelve months , but we do not anticipate that the resolution of these matters would result in any material impact on our results of operations or financial position .",
"foreign jurisdictions have statutes of limitations generally ranging from 3 ... | [
"weighted average shares outstanding for basic net earnings per share 227.3 235.5 243.0 effect of dilutive stock options and other equity awards 1.0 2.0 2.4 weighted average shares outstanding for diluted net earnings per share 228.3 237.5 245.4 for the year ended december 31 , 2008 , an average of 11.2 million opt... | [
[
"",
"2008",
"2007",
"2006"
],
[
"weighted average shares outstanding for basic net earnings per share",
"227.3",
"235.5",
"243.0"
],
[
"effect of dilutive stock options and other equity awards",
"1.0",
"2.0",
"2.4"
],
[
"weighted average shares outst... | what was the percentage change in weighted average shares outstanding for diluted net earnings per share from 2007 to 2008? | -4% | -4% | subtract(228.3, 237.5), divide(#0, 237.5) | [
"the weighted average shares outstanding for diluted net earnings per share of 2008 is 228.3 ; the weighted average shares outstanding for diluted net earnings per share of 2007 is 237.5 ; the weighted average shares outstanding for diluted net earnings per share of 2006 is 245.4 ;"
] |
STT/2006/page_96.pdf-4 | [
"for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .",
"unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .",
"for the ... | [
"compensation expense related to stock options , stock appreciation rights , restricted stock awards , deferred stock awards and performance awards , which we record as a component of salaries and employee benefits expense in our consolidated statement of income , was $ 208 million , $ 110 million and $ 74 million ... | [
[
"",
"2006",
"2005",
"2004"
],
[
"dividend yield",
"1.41% ( 1.41 % )",
"1.85% ( 1.85 % )",
"1.35% ( 1.35 % )"
],
[
"expected volatility",
"26.50",
"28.70",
"27.10"
],
[
"risk-free interest rate",
"4.60",
"4.19",
"3.02"
],
[
"expect... | what is the growth rate in the risk-free interest rate from 2004 to 2005? | 38.7% | 38.7% | subtract(4.19, 3.02), divide(#0, 3.02) | [
"the risk-free interest rate of 2006 is 4.60 ; the risk-free interest rate of 2005 is 4.19 ; the risk-free interest rate of 2004 is 3.02 ;"
] |
ETR/2011/page_359.pdf-3 | [
"entergy new orleans , inc .",
"management 2019s financial discussion and analysis the volume/weather variance is primarily due to an increase in electricity usage in the residential and commercial sectors due in part to a 4% ( 4 % ) increase in the average number of residential customers and a 3% ( 3 % ) increas... | [
"the volume/weather variance is primarily due to an increase of 348 gwh , or 7% ( 7 % ) , in billed retail electricity usage primarily due to more favorable weather compared to last year .",
"the net gas revenue variance is primarily due to more favorable weather compared to last year , along with the recognition... | [
[
"",
"amount ( in millions )"
],
[
"2009 net revenue",
"$ 243.0"
],
[
"volume/weather",
"17.0"
],
[
"net gas revenue",
"14.2"
],
[
"effect of 2009 rate case settlement",
"-6.6 ( 6.6 )"
],
[
"other",
"5.3"
],
[
"2010 net revenue",
"$ 27... | what was the amount of the sum of the factors that contributed to the decrease in the gross operating revenues | 31.6 | 31.6 | add(15.4, 16.2) | [
"gross operating revenues gross operating revenues decreased primarily due to : a decrease of $ 16.2 million in electric fuel cost recovery revenues due to lower fuel rates ; a decrease of $ 15.4 million in gross gas revenues primarily due to lower fuel cost recovery revenues as a result of lower fuel rates and the... |
PNC/2011/page_183.pdf-3 | [
"there were no options granted in excess of market value in 2011 , 2010 or 2009 .",
"shares of common stock available during the next year for the granting of options and other awards under the incentive plans were 33775543 at december 31 , 2011 .",
"total shares of pnc common stock authorized for future issuan... | [
"in the chart above , the unit shares and related weighted- average grant-date fair value of the incentive/performance awards exclude the effect of dividends on the underlying shares , as those dividends will be paid in cash .",
"at december 31 , 2011 , there was $ 61 million of unrecognized deferred compensation... | [
[
"shares in thousands december 31 2010",
"nonvested incentive/ performance unit shares 363",
"weighted- average grant date fair value $ 56.40",
"nonvested restricted stock/ unit shares 2250",
"weighted- average grant date fair value $ 49.95"
],
[
"granted",
"623",
"64.21",
"... | in 2011 , what percentage of common stocks were issued from treasury stock from stock option activity? | 2.1% | 0.021 | divide(731336, 33775543) | [
"there were no options granted in excess of market value in 2011 , 2010 or 2009 .",
"during 2011 , we issued 731336 shares from treasury stock in connection with stock option exercise activity .",
"shares of common stock available during the next year for the granting of options and other awards under the incen... |
MMM/2007/page_66.pdf-2 | [
"the company files income tax returns in the u.s .",
"federal jurisdiction , and various states and foreign jurisdictions .",
"with few exceptions , the company is no longer subject to u.s .",
"federal , state and local , or non-u.s .",
"income tax examinations by tax authorities for years before 1999 .",
... | [
"the total amount of unrecognized tax benefits that , if recognized , would affect the effective tax rate as of january 1 , 2007 and december 31 , 2007 , respectively , are $ 261 million and $ 334 million .",
"the ending net utb results from adjusting the gross balance at december 31 , 2007 for items such as fede... | [
[
"( millions )",
"federal state and foreign tax"
],
[
"gross utb balance at january 1 2007",
"$ 691"
],
[
"additions based on tax positions related to the current year",
"79"
],
[
"additions for tax positions of prior years",
"143"
],
[
"reductions for tax positi... | at january 12007 what was the percent of the interest and penalties included in the gross unrecognized tax benefits | 19.4% | 19.4% | add(65, 69), divide(#0, 691) | [
"( millions ) the gross utb balance at january 1 2007 of federal state and foreign tax is $ 691 ;",
"48 , 201caccounting for uncertainty in income taxes , 201d on january 1 , 2007 .",
"at january 1 , 2007 and december 31 , 2007 , accrued interest and penalties on a gross basis were $ 65 million and $ 69 million... |
UAA/2016/page_83.pdf-1 | [
"2016 , as well as significant sponsorship and other marketing agreements entered into during the period after december 31 , 2016 through the date of this report : ( in thousands ) ."
] | [
"total future minimum sponsorship and other payments $ 1355605 the amounts listed above are the minimum compensation obligations and guaranteed royalty fees required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance in... | [
[
"2017",
"$ 176138"
],
[
"2018",
"166961"
],
[
"2019",
"142987"
],
[
"2020",
"124856"
],
[
"2021",
"118168"
],
[
"2022 and thereafter",
"626495"
],
[
"total future minimum sponsorship and other payments",
"$ 1355605"
]
] | what portion of the total future minimum sponsorship and other payments will be due in the next 12 months? | 13.0% | 13.0% | divide(176138, 1355605) | [
"2017 the total future minimum sponsorship and other payments of $ 176138 is $ 1355605 ;"
] |
AAPL/2011/page_24.pdf-1 | [
"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 $ ... | [
"."
] | [
[
"",
"september 30 2006",
"september 30 2007",
"september 30 2008",
"september 30 2009",
"september 30 2010",
"september 30 2011"
],
[
"apple inc .",
"$ 100",
"$ 199",
"$ 148",
"$ 241",
"$ 369",
"$ 495"
],
[
"s&p 500",
"$ 100",
"$ 116",
... | what was the cumulative percentage return for the five years ended september 30 , 2011 for apple inc.? | 395% | 395% | subtract(495, 100), divide(#0, 100) | [
"the apple inc . of september 30 2006 is $ 100 ; the apple inc . of september 30 2007 is $ 199 ; the apple inc . of september 30 2008 is $ 148 ; the apple inc . of september 30 2009 is $ 241 ; the apple inc . of september 30 2010 is $ 369 ; the apple inc . of september 30 2011 is $ 495 ;"
] |
AON/2018/page_84.pdf-2 | [
"."
] | [
"( 1 ) the company determines the adjustment for taxes on international operations based on the difference between the statutory tax rate applicable to earnings in each foreign jurisdiction and the enacted rate of 19.0% ( 19.0 % ) , 19.3% ( 19.3 % ) and 20.0% ( 20.0 % ) at december 31 , 2018 , 2017 , and 2016 , res... | [
[
"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... | what is the difference between the statutory tax rate and the effective tax rate for international operations in 2018? | 17.2% | 17.2% | subtract(36.5%, 19.3%) | [
"years ended december 31 the statutory tax rate of 2018 is 19.0% ( 19.0 % ) ; the statutory tax rate of 2017 is 19.3% ( 19.3 % ) ; the statutory tax rate of 2016 is 20.0% ( 20.0 % ) ;",
"years ended december 31 the effective tax rate of 2018 is 11.7% ( 11.7 % ) ; the effective tax rate of 2017 is 36.5% ( 36.5 % )... |
CNC/2005/page_39.pdf-1 | [
"goodwill is reviewed annually during the fourth quarter for impairment .",
"in addition , the company performs an impairment analysis of other intangible assets based on the occurrence of other factors .",
"such factors include , but are not limited to , signifi- cant changes in membership , state funding , me... | [
"significant customers centene receives the majority of its revenues under contracts or subcontracts with state medicaid managed care programs .",
"the contracts , which expire on various dates between june 30 , 2006 and august 31 , 2008 , are expected to be renewed .",
"contracts with the states of indiana , k... | [
[
"",
"2005",
"2004",
"2003"
],
[
"allowances beginning of year",
"$ 462",
"$ 607",
"$ 219"
],
[
"amounts charged to expense",
"80",
"407",
"472"
],
[
"write-offs of uncollectible receivables",
"-199 ( 199 )",
"-552 ( 552 )",
"-84 ( 84 )"
... | what was the percentage change in the allowance for uncollectible accounts from year end 2003 to 2004? | -24% | 24% | subtract(462, 607), divide(#0, 607) | [
"the allowances end of year of 2005 is $ 343 ; the allowances end of year of 2004 is $ 462 ; the allowances end of year of 2003 is $ 607 ;"
] |
AAPL/2008/page_77.pdf-1 | [
"table of contents notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity preferred stock the company has five million shares of authorized preferred stock , none of which is issued or outstanding .",
"under the terms of the company 2019s restated articles of incorporation , ... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"unrealized losses on available-for-sale securities",
"$ -70 ( 70 )",
"$ -7 ( 7 )",
"$ 2014"
],
[
"unrealized gains on derivative instruments",
"19",
"2014",
"3"
],
[
"cumulative foreign currency translation",
"59"... | what was the greatest annual amount in millions of cumulative foreign currency translation? | 70 | 70 | table_max(cumulative foreign currency translation, none) | [
"the cumulative foreign currency translation of 2008 is 59 ; the cumulative foreign currency translation of 2007 is 70 ; the cumulative foreign currency translation of 2006 is 19 ;",
"table of contents notes to consolidated financial statements ( continued ) note 6 2014shareholders 2019 equity preferred stock the... |
IP/2009/page_38.pdf-1 | [
"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 .",
"fre... | [
"distribution 2019s 2009 annual sales decreased 18% ( 18 % ) from 2008 and 11% ( 11 % ) from 2007 while operating profits in 2009 decreased 51% ( 51 % ) compared with 2008 and 54% ( 54 % ) compared with 2007 .",
"annual sales of printing papers and graphic arts supplies and equipment totaled $ 4.1 billion in 2009... | [
[
"in millions",
"2009",
"2008",
"2007"
],
[
"sales",
"$ 6525",
"$ 7970",
"$ 7320"
],
[
"operating profit",
"50",
"103",
"108"
]
] | what was the percentage decrease in annual sales of printing papers and graphic arts supplies and equipment from 2008 to 2009? | 21% | 21% | subtract(5.2, 4.1), divide(#0, 5.2) | [
"annual sales of printing papers and graphic arts supplies and equipment totaled $ 4.1 billion in 2009 compared with $ 5.2 billion in 2008 and $ 4.7 billion in 2007 , reflecting weak economic conditions in 2009 ."
] |
ETR/2016/page_18.pdf-2 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis combination .",
"consistent with the terms of the stipulated settlement in the business combination proceeding , electric customers of entergy louisiana will realize customer credits associated with the business combination ;... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by approximately $ 124 million in 2016 primarily due to : 2022 lower realized wholesale energy prices and lower capacity prices , although the average revenue per mwh shown in the table below for the nuclear fleet is slightly hig... | [
[
"",
"amount ( in millions )"
],
[
"2015 net revenue",
"$ 1666"
],
[
"nuclear realized price changes",
"-149 ( 149 )"
],
[
"rhode island state energy center",
"-44 ( 44 )"
],
[
"nuclear volume",
"-36 ( 36 )"
],
[
"fitzpatrick reimbursement agreement",... | what is the net change in net revenue during 2016? | -124 | -124 | subtract(1542, 1666) | [
"the 2015 net revenue of amount ( in millions ) is $ 1666 ;",
"the 2016 net revenue of amount ( in millions ) is $ 1542 ;"
] |
MRO/2009/page_127.pdf-1 | [
"marathon oil corporation notes to consolidated financial statements ( g ) this obligation relates to a lease of equipment at united states steel 2019s clairton works cokemaking facility in pennsylvania .",
"we are the primary obligor under this lease .",
"under the financial matters agreement , united states s... | [
"asset retirement obligations as of december 31 ( a ) $ 1102 $ 965 ( a ) includes asset retirement obligation of $ 3 and $ 2 million classified as short-term at december 31 , 2009 , and 2008. ."
] | [
[
"( in millions )",
"2009",
"2008"
],
[
"asset retirement obligations as of january 1",
"$ 965",
"$ 1134"
],
[
"liabilities incurred including acquisitions",
"14",
"30"
],
[
"liabilities settled",
"-65 ( 65 )",
"-94 ( 94 )"
],
[
"accretion expense... | by what percentage did asset retirement obligations increase from 2008 to 2009? | 14.2% | 14.2% | subtract(1102, 965), divide(#0, 965) | [
"( in millions ) the asset retirement obligations as of december 31 ( a ) of 2009 is $ 1102 ; the asset retirement obligations as of december 31 ( a ) of 2008 is $ 965 ;"
] |
PNC/2007/page_50.pdf-2 | [
"recent accounting pronouncements see note 1 accounting policies in the notes to consolidated financial statements in item 8 of this report for additional information on the following recent accounting pronouncements that are relevant to our business , including a description of each new pronouncement , the require... | [
"we currently estimate a pretax pension benefit of $ 26 million in 2008 compared with a pretax benefit of $ 30 million in ."
] | [
[
"change in assumption",
"estimatedincrease to 2008pensionexpense ( in millions )"
],
[
".5% ( .5 % ) decrease in discount rate",
"$ 1"
],
[
".5% ( .5 % ) decrease in expected long-term return on assets",
"$ 10"
],
[
".5% ( .5 % ) increase in compensation rate",
"$ 2"
... | does a .5% ( .5 % ) decrease in discount rate have a greater impact on pension expense than a .5% ( .5 % ) decrease in expected long-term return on assets? | no | no | greater(1, 10) | [
"change in assumption the .5% ( .5 % ) decrease in discount rate of estimatedincrease to 2008pensionexpense ( in millions ) is $ 1 ;",
"change in assumption the .5% ( .5 % ) decrease in expected long-term return on assets of estimatedincrease to 2008pensionexpense ( in millions ) is $ 10 ;"
] |
GPN/2015/page_80.pdf-2 | [
"undistributed earnings of $ 696.9 million from certain foreign subsidiaries are considered to be permanently reinvested abroad and will not be repatriated to the united states in the foreseeable future .",
"because those earnings are considered to be indefinitely reinvested , no domestic federal or state deferre... | [
"net operating loss carryforwards of foreign subsidiaries totaling $ 12.4 million and u.s .",
"net operating loss carryforwards previously acquired totaling $ 19.8 million at may 31 , 2015 will expire between may 31 , 2017 and may 31 , 2033 if not utilized .",
"capital loss carryforwards of u.s .",
"subsidiar... | [
[
"balance at may 31 2013",
"$ -28464 ( 28464 )"
],
[
"utilization of foreign net operating loss carryforwards",
"2822"
],
[
"allowance for foreign tax credit carryforward",
"18061"
],
[
"other",
"382"
],
[
"balance at may 31 2014",
"-7199 ( 7199 )"
],
[
... | how much has the balance changed from 2013 to 2015? | increased $ 24641 thousand | 24641 | subtract(28464, 3823) | [
"changes to our valuation allowance during the years ended may 31 , 2015 and 2014 are summarized below ( in thousands ) : .",
"balance at may 31 2013 the balance at may 31 2013 of $ -28464 ( 28464 ) is $ -28464 ( 28464 ) ;",
"balance at may 31 2013 the balance at may 31 2015 of $ -28464 ( 28464 ) is $ -3823 ( 3... |
EOG/2017/page_78.pdf-1 | [
"the principal components of eog's rollforward of valuation allowances for deferred income tax assets were as follows ( in thousands ) : ."
] | [
"( 1 ) increase in valuation allowance related to the generation of tax nols and other deferred tax assets .",
"( 2 ) decrease in valuation allowance associated with adjustments to certain deferred tax assets and their related allowance .",
"( 3 ) represents dispositions/revisions/foreign exchange rate variance... | [
[
"",
"2017",
"2016",
"2015"
],
[
"beginning balance",
"$ 383221",
"$ 506127",
"$ 463018"
],
[
"increase ( 1 )",
"67333",
"37221",
"146602"
],
[
"decrease ( 2 )",
"-13687 ( 13687 )",
"-12667 ( 12667 )",
"-4315 ( 4315 )"
],
[
"other ... | considering the eog's roll forward of valuation allowances for deferred income tax assets during 2015-2017 , what was the highest value registered in the beginning balance? | 506127 | 506127 | table_max(beginning balance, none) | [
"the beginning balance of 2017 is $ 383221 ; the beginning balance of 2016 is $ 506127 ; the beginning balance of 2015 is $ 463018 ;"
] |
GPN/2017/page_88.pdf-2 | [
"a valuation allowance is provided against deferred tax assets when it is more likely than not that some portion or all of the deferred tax assets will not be realized .",
"changes to our valuation allowance during the year ended december 31 , 2017 , the 2016 fiscal transition period and the years ended may 31 , ... | [
"the increase in the valuation allowance related to net operating loss carryforwards of $ 10.3 million for the year ended december 31 , 2017 relates primarily to carryforward assets recorded as part of the acquisition of active network .",
"the increase in the valuation allowance related to domestic net operating... | [
[
"balance at may 31 2014",
"$ -7199 ( 7199 )"
],
[
"utilization of foreign net operating loss carryforwards",
"3387"
],
[
"other",
"-11 ( 11 )"
],
[
"balance at may 31 2015",
"-3823 ( 3823 )"
],
[
"allowance for foreign income tax credit carryforward",
"-7140... | what was the net change in the valuation allowance in thousands between 2014 and 2015? | 3376 | 3376 | subtract(-3823, -7199) | [
"balance at may 31 2014 the balance at may 31 2015 of $ -7199 ( 7199 ) is -3823 ( 3823 ) ;"
] |
CE/2005/page_167.pdf-3 | [
"celanese corporation and subsidiaries notes to consolidated financial statements ( continued ) 2022 amend certain material agreements governing bcp crystal 2019s indebtedness ; 2022 change the business conducted by celanese holdings and its subsidiaries ; and 2022 enter into hedging agreements that restrict divide... | [
"( 1 ) includes $ 2 million purchase accounting adjustment to assumed debt .",
"17 .",
"benefit obligations pension obligations .",
"pension obligations are established for benefits payable in the form of retirement , disability and surviving dependent pensions .",
"the benefits offered vary according to th... | [
[
"",
"total ( in$ millions )"
],
[
"2006",
"155"
],
[
"2007",
"29"
],
[
"2008",
"22"
],
[
"2009",
"40"
],
[
"2010",
"28"
],
[
"thereafter ( 1 )",
"3163"
],
[
"total",
"3437"
]
] | what is average of the debt maturities that will occur in the period from 2006 to 2010 in millions | 54.8 | 54.8 | subtract(3437, 3163), divide(#0, const_5) | [
"the total of total ( in$ millions ) is 3437 ;",
"the thereafter ( 1 ) of total ( in$ millions ) is 3163 ;"
] |
MAR/2018/page_42.pdf-2 | [
"we monitor the status of the capital markets and regularly evaluate the effect that changes in capital market conditions may have on our ability to execute our announced growth plans and fund our liquidity needs .",
"we expect to continue meeting part of our financing and liquidity needs primarily through commer... | [
"non-cash items ( 1 ) 287 1397 514 ( 1 ) includes depreciation , amortization , share-based compensation , deferred income taxes , and contract investment amortization .",
"our ratio of current assets to current liabilities was 0.4 to 1.0 at year-end 2018 and 0.5 to 1.0 at year-end 2017 .",
"we minimize working... | [
[
"( $ in millions )",
"2018",
"2017",
"2016"
],
[
"cash from operations",
"$ 2357",
"$ 2227",
"$ 1619"
],
[
"non-cash items ( 1 )",
"287",
"1397",
"514"
]
] | non cash items represent what percent of cash from operations in 2018? | 12% | 12% | divide(287, 2357) | [
"( $ in millions ) the cash from operations of 2018 is $ 2357 ; the cash from operations of 2017 is $ 2227 ; the cash from operations of 2016 is $ 1619 ;",
"( $ in millions ) the non-cash items ( 1 ) of 2018 is 287 ; the non-cash items ( 1 ) of 2017 is 1397 ; the non-cash items ( 1 ) of 2016 is 514 ;"
] |
VNO/2006/page_95.pdf-2 | [
"properties 51vornado realty trust industrial properties our dry warehouse/industrial properties consist of seven buildings in new jersey containing approximately 1.5 million square feet .",
"the properties are encumbered by two cross-collateralized mortgage loans aggregating $ 47179000 as of december 31 , 2006 .... | [
"220 central park south , new york city we own a 90% ( 90 % ) interest in 220 central park south .",
"the property contains 122 rental apartments with an aggregate of 133000 square feet and 5700 square feet of commercial space .",
"on november 7 , 2006 , we completed a $ 130000000 refinancing of the property ."... | [
[
"as of december 31,",
"occupancy rate",
"average annual rent per square foot"
],
[
"2006",
"96.9% ( 96.9 % )",
"$ 4.17"
],
[
"2005",
"100.0% ( 100.0 % )",
"4.19"
],
[
"2004",
"88.0% ( 88.0 % )",
"3.96"
],
[
"2003",
"88.0% ( 88.0 % )",
"3.... | average annual rent per square foot changed in 2005 from 2004 by what amount? | 0.23 | 0.23 | multiply(4.19, 3.96) | [
"as of december 31 , the 2005 of occupancy rate is 100.0% ( 100.0 % ) ; the 2005 of average annual rent per square foot is 4.19 ;",
"as of december 31 , the 2004 of occupancy rate is 88.0% ( 88.0 % ) ; the 2004 of average annual rent per square foot is 3.96 ;"
] |
DVN/2010/page_70.pdf-2 | [
"likely than not that some portion or all of the deferred tax assets will not be realized .",
"the accruals for deferred tax assets and liabilities are subject to a significant amount of judgment by management and are reviewed and adjusted routinely based on changes in facts and circumstances .",
"material chan... | [
"oil and gas prices we expect our 2011 average prices for the oil and gas production from each of our operating areas to differ from the nymex price as set forth in the following table .",
"the expected ranges for prices are exclusive of the anticipated effects of the financial contracts presented in the 201ccomm... | [
[
"",
"oil ( mmbbls )",
"gas ( bcf )",
"ngls ( mmbbls )",
"total ( mmboe )"
],
[
"u.s . onshore",
"17",
"736",
"34",
"174"
],
[
"canada",
"28",
"199",
"3",
"64"
],
[
"north america onshore",
"45",
"935",
"37",
"238"
]
] | what percentage of north america gas comes from us onshore? | 78.72% | 78.72 | divide(736, 935), multiply(#0, const_100) | [
"the u.s . onshore of oil ( mmbbls ) is 17 ; the u.s . onshore of gas ( bcf ) is 736 ; the u.s . onshore of ngls ( mmbbls ) is 34 ; the u.s . onshore of total ( mmboe ) is 174 ;",
"the canada of oil ( mmbbls ) is 28 ; the canada of gas ( bcf ) is 199 ; the canada of ngls ( mmbbls ) is 3 ; the canada of total ( mm... |
AWK/2015/page_106.pdf-1 | [
"the company recognizes accrued interest and penalties related to tax positions as a component of income tax expense and accounts for sales tax collected from customers and remitted to taxing authorities on a net basis .",
"allowance for funds used during construction afudc is a non-cash credit to income with a c... | [
"environmental costs the company 2019s water and wastewater operations are subject to u.s .",
"federal , state , local and foreign requirements relating to environmental protection , and as such , the company periodically becomes subject to environmental claims in the normal course of business .",
"environmenta... | [
[
"",
"2015",
"2014",
"2013"
],
[
"allowance for other funds used during construction",
"$ 13",
"$ 9",
"$ 13"
],
[
"allowance for borrowed funds used during construction",
"8",
"6",
"6"
]
] | what was the allowance for borrowed funds used during construction as a percentage of allowance for other funds used during construction during 2015? | 61.5% | 61.5% | divide(8, 13) | [
"the allowance for borrowed funds used during construction of 2015 is 8 ; the allowance for borrowed funds used during construction of 2014 is 6 ; the allowance for borrowed funds used during construction of 2013 is 6 ;",
"the allowance for other funds used during construction of 2015 is $ 13 ; the allowance for ... |
HIG/2008/page_113.pdf-1 | [
"table of contents the company receives a foreign tax credit ( 201cftc 201d ) against its u.s .",
"tax liability for foreign taxes paid by the company including payments from its separate account assets .",
"the separate account ftc is estimated for the current year using information from the most recent filed ... | [
"weighted average common shares outstanding and dilutive potential common shares ( diluted ) 306.7 319.1 315.9 ."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"basic earnings ( losses ) per share",
"$ -8.99 ( 8.99 )",
"$ 9.32",
"$ 8.89"
],
[
"diluted earnings ( losses ) per share",
"$ -8.99 ( 8.99 )",
"$ 9.24",
"$ 8.69"
],
[
"weighted average common shares outstanding ( basi... | what is the net income reported in 2008 , ( in millions ) ? | 2757.2 | 2757.2 | multiply(306.7, -8.99) | [
"the basic earnings ( losses ) per share of 2008 is $ -8.99 ( 8.99 ) ; the basic earnings ( losses ) per share of 2007 is $ 9.32 ; the basic earnings ( losses ) per share of 2006 is $ 8.89 ;",
"the weighted average common shares outstanding and dilutive potential common shares ( diluted ) of 2008 is 306.7 ; the w... |
PKG/2011/page_14.pdf-1 | [
"item 1b .",
"unresolved staff comments item 2 .",
"properties the table below provides a summary of our containerboard mills , the principal products produced and each mill 2019s year-end 2011 annual practical maximum capacity based upon all of our paper machines 2019 production capabilities , as reported to t... | [
"we currently own our four containerboard mills and 44 of our corrugated manufacturing operations ( 37 corrugated plants and seven sheet plants ) .",
"we also own one warehouse and miscellaneous other property , which includes sales offices and woodlands management offices .",
"these sales offices and woodlands... | [
[
"location",
"function kraft linerboard mill kraft linerboard mill semi-chemical medium mill semi-chemical medium mill",
"capacity ( tons ) 1043000 556000 538000 438000"
],
[
"counce tn",
"valdosta ga",
"tomahawk wi"
],
[
"filer city mi",
"filer city mi",
"filer city mi"... | what is the total number of containerboard mills and corrugated manufacturing operations? | 48 | 48 | add(const_4, 44) | [
".",
"we currently own our four containerboard mills and 44 of our corrugated manufacturing operations ( 37 corrugated plants and seven sheet plants ) ."
] |
MSI/2006/page_39.pdf-1 | [
"part ii item 5 : market for registrant's common equity , related stockholder matters and issuer purchases of equity securities motorola's common stock is listed on the new york and chicago stock exchanges .",
"the number of stockholders of record of motorola common stock on january 31 , 2007 was 75892 .",
"the... | [
"( 1 ) in addition to purchases under the 2006 stock repurchase program ( as defined below ) , included in this column are transactions under the company's equity compensation plans involving the delivery to the company of 8445 shares of motorola common stock to satisfy tax withholding obligations in connection wit... | [
[
"period",
"( a ) total number of shares purchased ( 1 ) ( 4 )",
"( b ) average price paid per share ( 1 ) ( 2 )",
"( c ) total number of shares purchased as part of publicly announced plans or programs ( 3 ) ( 4 )",
"( d ) maximum number ( or approximate dollar value ) of shares that may yet b... | in 2006 what was the percent of the total number of shares purchased as part of publicly announced plans or programs on or after 11/26/2006 | 51.3% | 51.3% | divide(16425602, 32038760) | [
"period the 11/26/06 to 12/31/06 of ( a ) total number of shares purchased ( 1 ) ( 4 ) is 16430030 ; the 11/26/06 to 12/31/06 of ( b ) average price paid per share ( 1 ) ( 2 ) is $ 21.29 ; the 11/26/06 to 12/31/06 of ( c ) total number of shares purchased as part of publicly announced plans or programs ( 3 ) ( 4 ) ... |
CAG/2007/page_41.pdf-2 | [
"years 2002 , 2003 , 2004 , and the first two quarters of fiscal 2005 .",
"the restatement related to tax matters .",
"the company provided information to the sec staff relating to the facts and circumstances surrounding the restatement .",
"on july 28 , 2006 , the company filed an amendment to its annual rep... | [
"overall , company net sales increased $ 98 million to $ 11.5 billion in fiscal 2006 , primarily reflecting favorable results in the food and ingredients and international foods segments .",
"price increases driven by higher input costs for potatoes , wheat milling and dehydrated vegetables within the food and in... | [
[
"reporting segment",
"fiscal 2006 net sales",
"fiscal 2005 net sales",
"% ( % ) increase/ ( decrease )"
],
[
"consumer foods",
"$ 6504",
"$ 6598",
"( 1 ) % ( % )"
],
[
"food and ingredients",
"3189",
"2986",
"7% ( 7 % )"
],
[
"trading and merchandi... | what percentage of total net sales where comprised of food and ingredients in 2006? | 28% | 28% | divide(3189, 11482) | [
"reporting segment the food and ingredients of fiscal 2006 net sales is 3189 ; the food and ingredients of fiscal 2005 net sales is 2986 ; the food and ingredients of % ( % ) increase/ ( decrease ) is 7% ( 7 % ) ;",
"reporting segment the total of fiscal 2006 net sales is $ 11482 ; the total of fiscal 2005 net sa... |
STT/2006/page_96.pdf-1 | [
"for the year ended december 31 , 2005 , we realized net losses of $ 1 million on sales of available-for- sale securities .",
"unrealized gains of $ 1 million were included in other comprehensive income at december 31 , 2004 , net of deferred taxes of less than $ 1 million , related to these sales .",
"for the ... | [
"compensation expense related to stock options , stock appreciation rights , restricted stock awards , deferred stock awards and performance awards , which we record as a component of salaries and employee benefits expense in our consolidated statement of income , was $ 208 million , $ 110 million and $ 74 million ... | [
[
"",
"2006",
"2005",
"2004"
],
[
"dividend yield",
"1.41% ( 1.41 % )",
"1.85% ( 1.85 % )",
"1.35% ( 1.35 % )"
],
[
"expected volatility",
"26.50",
"28.70",
"27.10"
],
[
"risk-free interest rate",
"4.60",
"4.19",
"3.02"
],
[
"expect... | by what percent did the risk free interest rate increase between 2004 and 2006? | 52.32% | .5232 | subtract(4.60, 3.02), divide(#0, 3.02) | [
"the risk-free interest rate of 2006 is 4.60 ; the risk-free interest rate of 2005 is 4.19 ; the risk-free interest rate of 2004 is 3.02 ;",
"as of december 31 , 2006 , 1305420 shares from the 1997 plan have been added to and may be awarded from the 2006 plan ."
] |
AMT/2010/page_111.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the valuation allowance increased from $ 47.8 million as of december 31 , 2009 to $ 48.2 million as of december 31 , 2010 .",
"the increase was primarily due to valuation allowances on foreign loss carryforwards .",
"at dece... | [
"in addition , the company has mexican tax credits of $ 5.2 million which if not utilized would expire in 2017. ."
] | [
[
"years ended december 31,",
"federal",
"state",
"foreign"
],
[
"2011 to 2015",
"$ 2014",
"$ 2014",
"$ 503"
],
[
"2016 to 2020",
"2014",
"331315",
"5509"
],
[
"2021 to 2025",
"774209",
"576780",
"2014"
],
[
"2026 to 2030",
"423... | what is the total net operating loss carryforwards? | 2484034 | 2484034 | add(1197607, 1188003), add(#0, 98424) | [
"years ended december 31 , the total of federal is $ 1197607 ; the total of state is $ 1188003 ; the total of foreign is $ 98424 ;"
] |
WELL/2017/page_48.pdf-1 | [
"item 7 .",
"management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc .",
"presented in conformity with u.s .",
"generally accepted accounting principles ( 201cu.... | [
"( 1 ) represents consolidated noi and excludes our share of investments in unconsolidated entities .",
"entities in which we have a joint venture with a minority partner are shown at 100% ( 100 % ) of the joint venture amount .",
"see non-gaap financial measures for additional information and reconciliation ."... | [
[
"type of property",
"noi ( 1 )",
"percentage of noi",
"number of properties"
],
[
"triple-net",
"$ 967084",
"43.3% ( 43.3 % )",
"573"
],
[
"seniors housing operating",
"880026",
"39.5% ( 39.5 % )",
"443"
],
[
"outpatient medical",
"384068",
"... | what was total number of properties subject to triple-net leases and seniors housing operating housing? | 1016 | 1016 | add(573, 443) | [
"type of property the triple-net of noi ( 1 ) is $ 967084 ; the triple-net of percentage of noi is 43.3% ( 43.3 % ) ; the triple-net of number of properties is 573 ;",
"type of property the seniors housing operating of noi ( 1 ) is 880026 ; the seniors housing operating of percentage of noi is 39.5% ( 39.5 % ) ; ... |
ETR/2008/page_376.pdf-4 | [
"entergy texas , inc .",
"management's financial discussion and analysis net revenue 2008 compared to 2007 net revenue consists of operating revenues net of : 1 ) fuel , fuel-related expenses , and gas purchased for resale , 2 ) purchased power expenses , and 3 ) other regulatory charges .",
"following is an an... | [
"the volume/weather variance is primarily due to decreased usage during the unbilled sales period .",
"see \"critical accounting estimates\" below and note 1 to the financial statements for further discussion of the accounting for unbilled revenues .",
"the reserve equalization variance is primarily due to lowe... | [
[
"",
"amount ( in millions )"
],
[
"2007 net revenue",
"$ 442.3"
],
[
"volume/weather",
"-4.6 ( 4.6 )"
],
[
"reserve equalization",
"-3.3 ( 3.3 )"
],
[
"securitization transition charge",
"9.1"
],
[
"fuel recovery",
"7.5"
],
[
"other",
... | what is the net change in net revenue during 2008 for entergy texas , inc.? | -1.4 | -1.4 | subtract(440.9, 442.3) | [
"the 2007 net revenue of amount ( in millions ) is $ 442.3 ;",
"the 2008 net revenue of amount ( in millions ) is $ 440.9 ;"
] |
EOG/2016/page_80.pdf-2 | [
"the diluted earnings per share calculation excludes stock options , sars , restricted stock and units and performance units and stock that were anti-dilutive .",
"shares underlying the excluded stock options and sars totaled 10.3 million , 10.2 million and 0.7 million for the years ended december 31 , 2016 , 201... | [
"eog's accrued capital expenditures at december 31 , 2016 , 2015 and 2014 were $ 388 million , $ 416 million and $ 972 million , respectively .",
"non-cash investing activities for the year ended december 31 , 2016 , included $ 3834 million in non-cash additions to eog's oil and gas properties related to the yate... | [
[
"",
"2016",
"2015",
"2014"
],
[
"interest net of capitalized interest",
"$ 252030",
"$ 222088",
"$ 197383"
],
[
"income taxes net of refunds received",
"$ -39293 ( 39293 )",
"$ 41108",
"$ 342741"
]
] | considering the years 2015-2016 , what is variation observed in the number of stocks that were excluded , in millions? | 0.8 | 0.8 | subtract(5.3, 4.5) | [
"for the years ended december 31 , 2016 and 2015 , respectively , 4.5 million and 5.3 million shares of restricted stock and restricted stock units and performance units and performance stock were excluded ."
] |
CME/2010/page_71.pdf-5 | [
"anticipated or possible short-term cash needs , prevailing interest rates , our investment policy and alternative investment choices .",
"a majority of our cash and cash equivalents balance is invested in money market mutual funds that invest only in u.s .",
"treasury securities or u.s .",
"government agency... | [
"."
] | [
[
"( in millions )",
"2010",
"2009"
],
[
"cash performance bonds",
"$ 3717.0",
"$ 5834.6"
],
[
"cash guaranty fund contributions",
"231.8",
"102.6"
],
[
"cross-margin arrangements",
"79.7",
"10.6"
],
[
"performance collateral for delivery",
"10... | what is the percentual amount represented by cash performance bonds and cash guaranty fund contributions in the total figure of 2010 , in millions? | 97.7% | 97.7% | add(3717.0, 231.8), divide(#0, 4038.5) | [
"( in millions ) the cash performance bonds of 2010 is $ 3717.0 ; the cash performance bonds of 2009 is $ 5834.6 ;",
"( in millions ) the cash guaranty fund contributions of 2010 is 231.8 ; the cash guaranty fund contributions of 2009 is 102.6 ;",
"( in millions ) the cross-margin arrangements of 2010 is 79.7 ;... |
APD/2019/page_108.pdf-2 | [
"the descriptions and fair value methodologies for the u.s .",
"and international pension plan assets are as follows : cash and cash equivalents the carrying amounts of cash and cash equivalents approximate fair value due to the short-term maturity .",
"equity securities equity securities are valued at the clos... | [
"these estimated benefit payments are based on assumptions about future events .",
"actual benefit payments may vary significantly from these estimates. ."
] | [
[
"",
"u.s .",
"international"
],
[
"2020",
"$ 166.8",
"$ 47.9"
],
[
"2021",
"160.0",
"49.1"
],
[
"2022",
"166.0",
"50.1"
],
[
"2023",
"170.1",
"54.3"
],
[
"2024",
"174.1",
"58.0"
],
[
"2025-2029",
"919.9",
"... | considering the international projected benefit payments , what is the average yearly projection of the 2025-2029 period? | 61.66 | 61.66 | divide(308.3, const_5) | [
"the 2025-2029 of u.s . is 919.9 ; the 2025-2029 of international is 308.3 ;"
] |
AAPL/2008/page_52.pdf-1 | [
"table of contents in march 2008 , the fasb issued sfas no .",
"161 , disclosures about derivative instruments and hedging activities 2014an amendment of fasb statement no .",
"133 , which requires companies to provide additional disclosures about its objectives and strategies for using derivative instruments ,... | [
"."
] | [
[
"",
"2008",
"2007",
"2006"
],
[
"cash cash equivalents and short-term investments",
"$ 24490",
"$ 15386",
"$ 10110"
],
[
"accounts receivable net",
"$ 2422",
"$ 1637",
"$ 1252"
],
[
"inventory",
"$ 509",
"$ 346",
"$ 270"
],
[
"wor... | what was the increase in cash , cash equivalents , and short-term investments from 2007 to 2008 in millions? | 9104 | 9104 | subtract(24490, 15386) | [
"the cash cash equivalents and short-term investments of 2008 is $ 24490 ; the cash cash equivalents and short-term investments of 2007 is $ 15386 ; the cash cash equivalents and short-term investments of 2006 is $ 10110 ;"
] |
MRO/2012/page_41.pdf-3 | [
"key operating and financial activities significant operating and financial activities during 2012 include : 2022 net proved reserve additions for the e&p and osm segments combined of 389 mmboe , for a 226 percent reserve replacement 2022 increased proved liquid hydrocarbon and synthetic crude oil reserves by 316 m... | [
"e&p segment revenues increased $ 1055 million from 2011 to 2012 , primarily due to higher average liquid hydrocarbon sales volumes .",
"e&p segment revenues included a net realized gain on crude oil derivative instruments of $ 15 million in 2012 while the impact of derivatives was not significant in 2011 .",
"... | [
[
"( in millions )",
"2012",
"2011"
],
[
"e&p",
"$ 14084",
"$ 13029"
],
[
"osm",
"1552",
"1588"
],
[
"ig",
"2014",
"93"
],
[
"segment revenues",
"15636",
"14710"
],
[
"elimination of intersegment revenues",
"2014",
"-47 ( 47... | what percentage of total revenues consited of e&p production in 2012? | 89.8% | 89.8% | divide(14084, 15688) | [
"( in millions ) the e&p of 2012 is $ 14084 ; the e&p of 2011 is $ 13029 ;",
"( in millions ) the total revenues of 2012 is $ 15688 ; the total revenues of 2011 is $ 14663 ;"
] |
TROW/2009/page_24.pdf-3 | [
"administrative fees , which increased $ 5.8 million to $ 353.9 million , are generally offset by related operating expenses that are incurred to provide services to the funds and their investors .",
"our largest expense , compensation and related costs , increased $ 18.4 million or 2.3% ( 2.3 % ) from 2007 .",
... | [
"we recognized other than temporary impairments of our investments in sponsored mutual funds because of declines in fair value below cost for an extended period .",
"the significant declines in fair value below cost that occurred in 2008 were generally attributable to adverse market conditions .",
"in addition ... | [
[
"",
"2007",
"2008",
"change"
],
[
"capital gain distributions received",
"$ 22.1",
"$ 5.6",
"$ -16.5 ( 16.5 )"
],
[
"other than temporary impairments recognized",
"-.3 ( .3 )",
"-91.3 ( 91.3 )",
"-91.0 ( 91.0 )"
],
[
"net gains ( losses ) realized on... | what was the change in capital gain distributions received between 2007 and 2008 as a percent of the capital gain distributions received in 2007? | -33% | -0.33 | multiply(16.5, const_m1), divide(#0, 22.1) | [
"the capital gain distributions received of 2007 is $ 22.1 ; the capital gain distributions received of 2008 is $ 5.6 ; the capital gain distributions received of change is $ -16.5 ( 16.5 ) ;"
] |
ZBH/2008/page_86.pdf-2 | [
"depreciation and amortization included in operating segment profit for the years ended december 31 , 2008 , 2007 and 2006 was as follows ( in millions ) : ."
] | [
"15 .",
"leases future minimum rental commitments under non- cancelable operating leases in effect as of december 31 , 2008 were $ 38.2 million for 2009 , $ 30.1 million for 2010 , $ 20.9 million for 2011 , $ 15.9 million for 2012 , $ 14.3 million for 2013 and $ 29.9 million thereafter .",
"total rent expense f... | [
[
"",
"2008",
"2007",
"2006"
],
[
"americas",
"$ 78.5",
"$ 66.9",
"$ 56.7"
],
[
"europe",
"57.0",
"60.7",
"46.5"
],
[
"asia pacific",
"25.6",
"22.7",
"18.7"
],
[
"global operations and corporate functions",
"114.0",
"79.7",
... | in 2008 , america's total depreciation & amortization is what percent of europe and asia combined? | 95.04% | 82.6 | add(57.0, 25.6) | [
"the europe of 2008 is 57.0 ; the europe of 2007 is 60.7 ; the europe of 2006 is 46.5 ;",
"the asia pacific of 2008 is 25.6 ; the asia pacific of 2007 is 22.7 ; the asia pacific of 2006 is 18.7 ;"
] |
MS/2012/page_150.pdf-1 | [
"morgan stanley consolidated statements of changes in total equity 2014 ( continued ) ( dollars in millions ) preferred common paid-in capital retained earnings employee accumulated comprehensive income ( loss ) common held in treasury at cost common issued to employee redeemable controlling interests equity balanc... | [
"balance at december 31 , 2012 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"$ 1508 $ 20 $ 23426 $ 39912 $ 2932 $ ( 516 ) $ ( 2241 ) $ ( 2932 ) $ 3319 $ 65428 see notes to consolidated financial... | [
[
"",
"preferred stock",
"common stock",
"paid-in capital",
"retained earnings",
"employee stock trust",
"accumulated other comprehensive income ( loss )",
"common stock held in treasury at cost",
"common stock issued to employee trust",
"non- redeemable non- controlling inte... | what was total cash retuned to shareholders in 2012? | 724 | 724 | add(497, 227) | [
"the dividends of preferred stock is 2014 ; the dividends of common stock is 2014 ; the dividends of paid-in capital is 2014 ; the dividends of retained earnings is -497 ( 497 ) ; the dividends of employee stock trust is 2014 ; the dividends of accumulated other comprehensive income ( loss ) is 2014 ; the dividends... |
V/2013/page_110.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2013 in july 2013 , the company 2019s board of directors authorized a $ 1.5 billion share repurchase program to be in effect through july 2014 .",
"as of september 30 , 2013 , the program had remaining authorized funds o... | [
"( 1 ) effective price per share calculated using the volume-weighted average price of the company 2019s class a common stock over a pricing period in accordance with the company 2019s current certificate of incorporation .",
"class b common stock .",
"the class b common stock is not convertible or transferable... | [
[
"( in millions except per share and conversion rate data )",
"fiscal 2012 july 2012",
"fiscal 2012 december 2011"
],
[
"deposits under the retrospective responsibility plan",
"$ 150",
"$ 1565"
],
[
"effective price per share ( 1 )",
"$ 125.50",
"$ 101.75"
],
[
"... | what is the percentage change in the effective price per share from december 2011 to july 2012? | 23.3% | 23.3% | subtract(125.50, 101.75), divide(#0, 101.75) | [
"( in millions except per share and conversion rate data ) the effective price per share ( 1 ) of fiscal 2012 july 2012 is $ 125.50 ; the effective price per share ( 1 ) of fiscal 2012 december 2011 is $ 101.75 ;"
] |
DVN/2014/page_88.pdf-1 | [
"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 .",
"... | [
"( 1 ) the 1.20% ( 1.20 % ) $ 650 million note due december 15 , 2016 was redeemed on november 13 , 2014 .",
"the senior notes were classified as short-term debt on devon 2019s consolidated balance sheet as of december 31 , 2013 due to certain redemption features in the event that the geosouthern acquisition was ... | [
[
"floating rate due december 15 2015",
"$ 500"
],
[
"floating rate due december 15 2016",
"350"
],
[
"1.20% ( 1.20 % ) due december 15 2016 ( 1 )",
"650"
],
[
"2.25% ( 2.25 % ) due december 15 2018",
"750"
],
[
"discount and issuance costs",
"-2 ( 2 )"
],
... | what percentage of the net proceeds came from the floating rates due in 2015 and 2016? | 37.81% | 37.81 | add(500, 350), divide(#0, 2248), multiply(#1, const_100) | [
"floating rate due december 15 2015 the floating rate due december 15 2016 of $ 500 is 350 ;",
"floating rate due december 15 2015 the net proceeds of $ 500 is $ 2248 ;",
"the schedule below summarizes the key terms of these notes ( in millions ) . ."
] |
IPG/2013/page_46.pdf-4 | [
"item 7a .",
"quantitative and qualitative disclosures about market risk ( amounts in millions ) in the normal course of business , we are exposed to market risks related to interest rates , foreign currency rates and certain balance sheet items .",
"from time to time , we use derivative instruments , pursuant ... | [
"we have used interest rate swaps for risk management purposes to manage our exposure to changes in interest rates .",
"we do not have any interest rate swaps outstanding as of december 31 , 2013 .",
"we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally... | [
[
"as of december 31,",
"increase/ ( decrease ) in fair market value 10% ( 10 % ) increasein interest rates",
"increase/ ( decrease ) in fair market value 10% ( 10 % ) decreasein interest rates"
],
[
"2013",
"$ -26.9 ( 26.9 )",
"$ 27.9"
],
[
"2012",
"-27.5 ( 27.5 )",
"28.... | assuming that all the balance of cash and cash equivalents and marketable securities is invested to generate the given interest income , what would be the average return of these investments in 2013? | 1.5% | 1.5% | divide(24.7, 1642.1) | [
"we had $ 1642.1 of cash , cash equivalents and marketable securities as of december 31 , 2013 that we generally invest in conservative , short-term bank deposits or securities .",
"during 2013 and 2012 , we had interest income of $ 24.7 and $ 29.5 , respectively ."
] |
CDNS/2016/page_76.pdf-1 | [
"results of operations and the estimated fair value of acquired assets and assumed liabilities are recorded in the consolidated financial statements from the date of acquisition .",
"pro forma results of operations for the business combinations completed during fiscal 2016 have not been presented because the effe... | [
"cadence completed its annual goodwill impairment test during the third quarter of fiscal 2016 and determined that the fair value of cadence 2019s single reporting unit substantially exceeded the carrying amount of its net assets and that no impairment existed. ."
] | [
[
"",
"gross carryingamount ( in thousands )"
],
[
"balance as of january 3 2015",
"$ 553767"
],
[
"effect of foreign currency translation",
"-1995 ( 1995 )"
],
[
"balance as of january 2 2016",
"551772"
],
[
"goodwill resulting from acquisitions",
"23579"
]... | what is the percentage increase in gross carrying amount from the beginning of 2015 to the end of 2016? | 3.4% | 3.4% | subtract(572764, 553767), divide(#0, 553767) | [
"the balance as of january 3 2015 of gross carryingamount ( in thousands ) is $ 553767 ;",
"the balance as of december 31 2016 of gross carryingamount ( in thousands ) is $ 572764 ;"
] |
AES/2002/page_117.pdf-1 | [
"affiliated company .",
"the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations .",
"in the second quarter of 2002 , the company recorded an impairment charge of approximatel... | [
"in 2002 , 2001 and 2000 , the results of operations and the financial position of cemig were negatively impacted by the devaluation of the brazilian real and the impairment charge recorded in 2002 .",
"the brazilian real devalued 32% ( 32 % ) , 19% ( 19 % ) and 8% ( 8 % ) for the years ended december 31 , 2002 ,... | [
[
"as of and for the years ended december 31,",
"2002",
"2001",
"2000"
],
[
"revenues",
"$ 2832",
"$ 6147",
"$ 6241"
],
[
"operating income",
"695",
"1717",
"1989"
],
[
"net income",
"229",
"650",
"859"
],
[
"current assets",
"1... | what was the percentage change in revenues for investments in 50% ( 50 % ) or less owned investments accounted for using the equity method between 2001 and 2002? | -54% | -54% | subtract(2832, 6147), divide(#0, 6147) | [
"as of and for the years ended december 31 , the revenues of 2002 is $ 2832 ; the revenues of 2001 is $ 6147 ; the revenues of 2000 is $ 6241 ;"
] |
CDW/2017/page_80.pdf-2 | [
"table of contents cdw corporation and subsidiaries 6 .",
"goodwill and other intangible assets goodwill the changes in goodwill by reportable segment are as follows : ( in millions ) corporate business ( 2 ) public other ( 4 ) consolidated balance at december 31 , 2014 ( 1 ) $ 1045.9 $ 185.9 $ 911.3 $ 74.5 $ 221... | [
"balances as of december 31 , 2017 ( 1 ) $ 1074.1 $ 185.9 $ 929.6 $ 290.0 $ 2479.6 ( 1 ) goodwill is net of accumulated impairment losses of $ 1571 million , $ 354 million and $ 28 million related to the corporate , public and other segments , respectively .",
"( 2 ) amounts have been recast to present small busi... | [
[
"( in millions )",
"corporate",
"small business ( 2 )",
"public",
"other ( 4 )",
"consolidated"
],
[
"balance at december 31 2014 ( 1 )",
"$ 1045.9",
"$ 185.9",
"$ 911.3",
"$ 74.5",
"$ 2217.6"
],
[
"foreign currency translation",
"2014",
"2014",
... | public is what percent of the total goodwill balance at december 31 2014? | 41.1% | 41.1% | divide(911.3, 2217.6) | [
"( in millions ) the balance at december 31 2014 ( 1 ) of corporate is $ 1045.9 ; the balance at december 31 2014 ( 1 ) of small business ( 2 ) is $ 185.9 ; the balance at december 31 2014 ( 1 ) of public is $ 911.3 ; the balance at december 31 2014 ( 1 ) of other ( 4 ) is $ 74.5 ; the balance at december 31 2014 (... |
AAL/2014/page_18.pdf-4 | [
"table of contents respect to the mainline american and the mainline us airways dispatchers , flight simulator engineers and flight crew training instructors , all of whom are now represented by the twu , a rival organization , the national association of airline professionals ( naap ) , filed single carrier applic... | [
"( a ) represents 201ccombined 201d financial data , which includes the financial results of american and us airways group each on a standalone basis .",
"total combined fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american and us airways gro... | [
[
"year",
"gallons",
"average price per gallon",
"aircraft fuel expense",
"percent of total mainline operating expenses"
],
[
"2014",
"3644",
"$ 2.91",
"$ 10592",
"33.2% ( 33.2 % )"
],
[
"2013 ( a )",
"3608",
"3.08",
"11109",
"35.4"
],
[
"2... | what were total mainline operating expenses in 2013? | 31381 | 31381.36 | divide(11109, 35.4) | [
"year the 2013 ( a ) of gallons is 3608 ; the 2013 ( a ) of average price per gallon is 3.08 ; the 2013 ( a ) of aircraft fuel expense is 11109 ; the 2013 ( a ) of percent of total mainline operating expenses is 35.4 ;"
] |
WMT/2018/page_15.pdf-1 | [
"services like \"walmart pickup\" \"pickup today\" and in over 1100 \"online grocery\" pickup locations to provide an omni- channel offering to our customers .",
"walmart u.s .",
"also offers access to digital content and services including vudu .",
"merchandise .",
"walmart u.s .",
"does business in thre... | [
"periodically , revisions are made to the categorization of the components comprising our strategic merchandise units .",
"when revisions are made , the previous periods' presentation is adjusted to maintain comparability .",
"operations .",
"many supercenters , discount stores and neighborhood markets are op... | [
[
"strategic merchandise units",
"fiscal years ended january 31 , 2018",
"fiscal years ended january 31 , 2017",
"fiscal years ended january 31 , 2016"
],
[
"grocery",
"56% ( 56 % )",
"56% ( 56 % )",
"56% ( 56 % )"
],
[
"health and wellness",
"11% ( 11 % )",
"11% ... | in 2018 as part of the strategic merchandise what was the ration of the grocery to the health and wellness products | 5.1 | 5.1 | divide(56, 11) | [
"strategic merchandise units the grocery of fiscal years ended january 31 , 2018 is 56% ( 56 % ) ; the grocery of fiscal years ended january 31 , 2017 is 56% ( 56 % ) ; the grocery of fiscal years ended january 31 , 2016 is 56% ( 56 % ) ;",
"strategic merchandise units the health and wellness of fiscal years ende... |
GS/2012/page_58.pdf-3 | [
"management 2019s discussion and analysis 2011 versus 2010 .",
"net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively .",
"during 2011 , investing & lending results reflected an operating environment characterized by a significant decline in equity markets i... | [
"56 goldman sachs 2012 annual report ."
] | [
[
"in millions",
"year ended december 2012",
"year ended december 2011",
"year ended december 2010"
],
[
"management and other fees",
"$ 4105",
"$ 4188",
"$ 3956"
],
[
"incentive fees",
"701",
"323",
"527"
],
[
"transaction revenues",
"416",
"5... | what percentage of total net revenues in the investment management segment in 2012 where due to transaction revenues? | 8% | 8% | divide(416, 5222) | [
"in millions the transaction revenues of year ended december 2012 is 416 ; the transaction revenues of year ended december 2011 is 523 ; the transaction revenues of year ended december 2010 is 531 ;",
"in millions the total net revenues of year ended december 2012 is 5222 ; the total net revenues of year ended de... |
APD/2019/page_39.pdf-2 | [
"interest expense ."
] | [
"interest incurred increased $ .5 as interest expense associated with financing the lu'an joint venture was mostly offset by favorable impacts from currency , a lower average interest rate on the debt portfolio , and a lower average debt balance .",
"capitalized interest decreased 31% ( 31 % ) , or $ 6.0 , due to... | [
[
"",
"2019",
"2018"
],
[
"interest incurred",
"$ 150.5",
"$ 150.0"
],
[
"less : capitalized interest",
"13.5",
"19.5"
],
[
"interest expense",
"$ 137.0",
"$ 130.5"
]
] | what is the variation of the adjusted effective tax rate considering the years 2018-2019? | 0.8% | 0.8% | subtract(19.4%, 18.6%) | [
"the adjusted effective tax rate was 19.4% ( 19.4 % ) and 18.6% ( 18.6 % ) in fiscal years 2019 and 2018 , respectively ."
] |
GPN/2008/page_92.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively .",
"the total fair value of share awards vested during the years ended may 31 , 2008 , 2007 and 2006 was $ 4... | [
"the risk-free interest rate is based on the yield of a zero coupon united states treasury security with a maturity equal to the expected life of the option from the date of the grant .",
"our assumption on expected volatility is based on our historical volatility .",
"the dividend yield assumption is calculate... | [
[
"",
"2007",
"2006"
],
[
"risk-free interest rates",
"4.93% ( 4.93 % )",
"3.72% ( 3.72 % )"
],
[
"expected volatility",
"37.02% ( 37.02 % )",
"26.06% ( 26.06 % )"
],
[
"dividend yields",
"0.19% ( 0.19 % )",
"0.34% ( 0.34 % )"
],
[
"expected lives"... | what is the percentage change in the weighted average grant-date fair value of share awards from 2006 to 2007? | 25.0% | 25.0% | subtract(45, 36), divide(#0, 36) | [
"notes to consolidated financial statements 2014 ( continued ) the weighted average grant-date fair value of share awards granted in the years ended may 31 , 2007 and 2006 was $ 45 and $ 36 , respectively ."
] |
ETR/2004/page_158.pdf-2 | [
"part i item 1 entergy corporation , domestic utility companies , and system energy employment litigation ( entergy corporation , entergy arkansas , entergy gulf states , entergy louisiana , entergy mississippi , entergy new orleans , and system energy ) entergy corporation and the domestic utility companies are de... | [
"approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ."
] | [
[
"entergy arkansas",
"1494"
],
[
"entergy gulf states",
"1641"
],
[
"entergy louisiana",
"943"
],
[
"entergy mississippi",
"793"
],
[
"entergy new orleans",
"403"
],
[
"system energy",
"-"
],
[
"entergy operations",
"2735"
],
[
... | what percent of total full-time employees are in entergy gulf states ? | 12% | 12% | divide(1641, 14235) | [
"entergy arkansas the entergy gulf states of 1494 is 1641 ;",
"entergy arkansas the total full-time of 1494 is 14235 ;"
] |
SNPS/2012/page_62.pdf-2 | [
"synopsys , inc .",
"notes to consolidated financial statements 2014continued acquisition of magma design automation , inc .",
"( magma ) on february 22 , 2012 , the company acquired all outstanding shares of magma , a chip design software provider , at a per-share price of $ 7.35 .",
"additionally , the comp... | [
"goodwill of $ 316.3 million , which is not deductible for tax purposes , primarily resulted from the company 2019s expectation of sales growth and cost synergies from the integration of magma 2019s technology and operations with the company 2019s technology and operations .",
"identifiable intangible assets , co... | [
[
"",
"( in thousands )"
],
[
"cash paid",
"$ 543437"
],
[
"fair value of assumed equity awards allocated to purchase consideration",
"6797"
],
[
"total purchase consideration",
"$ 550234"
],
[
"goodwill",
"316263"
],
[
"identifiable intangibles assets... | what percentage of total purchase allocation was ? | 33% | 33% | divide(184300, 550234) | [
"the identifiable intangibles assets acquired of ( in thousands ) is 184300 ;",
"the total purchase allocation of ( in thousands ) is $ 550234 ;"
] |
AAPL/2018/page_23.pdf-3 | [
"apple inc .",
"| 2018 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... | [
"."
] | [
[
"",
"september2013",
"september2014",
"september2015",
"september2016",
"september2017",
"september2018"
],
[
"apple inc .",
"$ 100",
"$ 149",
"$ 173",
"$ 174",
"$ 242",
"$ 359"
],
[
"s&p 500 index",
"$ 100",
"$ 120",
"$ 119",
"$ ... | did apple outperform ( earn a greater return ) than the s&p information technology index in september 2018? | yes | yes | greater(359, 275) | [
"the apple inc . of september2013 is $ 100 ; the apple inc . of september2014 is $ 149 ; the apple inc . of september2015 is $ 173 ; the apple inc . of september2016 is $ 174 ; the apple inc . of september2017 is $ 242 ; the apple inc . of september2018 is $ 359 ;",
"the s&p information technology index of septem... |
HFC/2017/page_103.pdf-3 | [
"hollyfrontier corporation notes to consolidated financial statements continued ."
] | [
"transportation and storage costs incurred under these agreements totaled $ 140.5 million , $ 135.1 million and $ 137.7 million for the years ended december 31 , 2017 , 2016 and 2015 , respectively .",
"these amounts do not include contractual commitments under our long-term transportation agreements with hep , a... | [
[
"",
"( in thousands )"
],
[
"2018",
"$ 148716"
],
[
"2019",
"132547"
],
[
"2020",
"119639"
],
[
"2021",
"107400"
],
[
"2022",
"102884"
],
[
"thereafter",
"857454"
],
[
"total",
"$ 1468640"
]
] | what percentage of total costs occurred after 2022? | 58.38% | .5838 | divide(857454, 1468640) | [
"the thereafter of ( in thousands ) is 857454 ;",
"the total of ( in thousands ) is $ 1468640 ;",
"hollyfrontier corporation notes to consolidated financial statements continued ."
] |
AWK/2018/page_162.pdf-3 | [
"asset category target allocation total quoted prices in active markets for identical assets ( level 1 ) significant observable inputs ( level 2 ) significant unobservable inputs ."
] | [
"balance as of january 1 , 2017 .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
... | [
[
"",
"level 3"
],
[
"balance as of january 1 2018",
"$ 278"
],
[
"actual return on assets",
"-23 ( 23 )"
],
[
"purchases issuances and settlements net",
"-25 ( 25 )"
],
[
"balance as of december 31 2018",
"$ 230"
]
] | by what percentage level 3 balance decrease during 2018? | -17.3% | -17.3% | subtract(230, 278), divide(#0, 278) | [
"the balance as of december 31 2018 of level 3 is $ 230 ;",
"the balance as of january 1 2018 of level 3 is $ 278 ;"
] |
AAL/2018/page_13.pdf-1 | [
"the following table shows annual aircraft fuel consumption and costs , including taxes , for our mainline and regional operations for 2018 , 2017 and 2016 ( gallons and aircraft fuel expense in millions ) .",
"year gallons average price per gallon aircraft fuel expense percent of total operating expenses ."
] | [
"as of december 31 , 2018 , we did not have any fuel hedging contracts outstanding to hedge our fuel consumption .",
"as such , and assuming we do not enter into any future transactions to hedge our fuel consumption , we will continue to be fully exposed to fluctuations in fuel prices .",
"our current policy is... | [
[
"year",
"gallons",
"average priceper gallon",
"aircraft fuelexpense",
"percent of totaloperating expenses"
],
[
"2018",
"4447",
"$ 2.23",
"$ 9896",
"23.6% ( 23.6 % )"
],
[
"2017",
"4352",
"1.73",
"7510",
"19.6% ( 19.6 % )"
],
[
"2016",
... | what were total operating expenses in 2018? | 41932 | 41932 | divide(9896, 23.6%) | [
"year the 2018 of gallons is 4447 ; the 2018 of average priceper gallon is $ 2.23 ; the 2018 of aircraft fuelexpense is $ 9896 ; the 2018 of percent of totaloperating expenses is 23.6% ( 23.6 % ) ;"
] |
HUM/2007/page_18.pdf-1 | [
"we participate in a medicare health support pilot program through green ribbon health , or grh , a joint- venture company with pfizer health solutions inc .",
"grh is designed to support medicare beneficiaries living with diabetes and/or congestive heart failure in central florida .",
"grh uses disease managem... | [
"these products are often offered to employer groups as 201cbundles 201d , where the subscribers are offered various hmo and ppo options , with various employer contribution strategies as determined by the employer .",
"paramount to our product strategy , we have developed a group of innovative consumer products ... | [
[
"",
"smart plans and other consumer membership",
"other commercial membership",
"commercial medical membership"
],
[
"fully-insured",
"327900",
"1480700",
"1808600"
],
[
"aso",
"236800",
"1406200",
"1643000"
],
[
"total commercial medical",
"5647... | considering the smart plans and other consumer membership , what is the percentage of the fully insured among the total commercial medical plans? | 58.07% | 58.07% | divide(327900, 564700) | [
"the fully-insured of smart plans and other consumer membership is 327900 ; the fully-insured of other commercial membership is 1480700 ; the fully-insured of commercial medical membership is 1808600 ;",
"the total commercial medical of smart plans and other consumer membership is 564700 ; the total commercial me... |
STT/2007/page_65.pdf-2 | [
"cross-border outstandings to countries in which we do business which amounted to at least 1% ( 1 % ) of our consolidated total assets were as follows as of december 31 : 2007 2006 2005 ( in millions ) ."
] | [
"the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our consolidated total assets as of december 31 , 2007 , 2006 and 2005 , respectively .",
"there were no cross- border outstandings to countries which totaled between .75% ( .75 % ) and 1% ( 1 % )... | [
[
"( in millions )",
"2007",
"2006",
"2005"
],
[
"united kingdom",
"$ 5951",
"$ 5531",
"$ 2696"
],
[
"canada",
"4565",
"2014",
"1463"
],
[
"australia",
"3567",
"1519",
"1441"
],
[
"netherlands",
"2014",
"2014",
"992"
]... | what are the total consolidated assets in 2006? | 108288.9 | 108288.9 | divide(9746, 9%) | [
"( in millions ) the total cross-border outstandings of 2007 is $ 17027 ; the total cross-border outstandings of 2006 is $ 9746 ; the total cross-border outstandings of 2005 is $ 10809 ;",
"the total cross-border outstandings presented in the table represented 12% ( 12 % ) , 9% ( 9 % ) and 11% ( 11 % ) of our con... |
MSI/2009/page_69.pdf-2 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , sales to the segment 2019s top five customers represented approximately 45% ( 45 % ) of the segment 2019s net sales .",
"the segment 2019s backlog was $ 2.3 billion at december 31 , 2008 , compared to $ 2.6 billio... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 7.0 billion , a decrease of 13% ( 13 % ) compared to net sales of $ 8.1 billion in 2008 .",
"the 13% ( 13 % ) decrease in net sales reflects a 21% ( 21 % ) decrease in net sales to the commercial enterprise market and a 10% ( ... | [
[
"( dollars in millions )",
"years ended december 31 2009",
"years ended december 31 2008",
"years ended december 31 2007",
"years ended december 31 2009 20142008",
"2008 20142007"
],
[
"segment net sales",
"$ 7008",
"$ 8093",
"$ 7729",
"( 13 ) % ( % )",
"5% ( 5... | did consolidated net sales grow from 2007 to 2009 and what was this growth in a percentage? | yes , 38.2% | 38.2% | multiply(7008, 32%), multiply(7729, 21%), subtract(#0, #1), divide(#2, #1) | [
"( dollars in millions ) the segment net sales of years ended december 31 2009 is $ 7008 ; the segment net sales of years ended december 31 2008 is $ 8093 ; the segment net sales of years ended december 31 2007 is $ 7729 ; the segment net sales of years ended december 31 2009 20142008 is ( 13 ) % ( % ) ; the segmen... |
FRT/2010/page_123.pdf-1 | [
"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 amortization expense",
"101321"
],
[
"deductions during period 2014disposition and retirements of property",
"-11766 ( 11766 )"
],
[
"balance december 31 2008",
"846258"
],
[
... | how bigger are the additions in comparison with the deductions during 2009? | 773% | 773% | divide(103698, 11869), multiply(#0, const_100), subtract(#1, const_100) | [
"balance december 31 2007 the additions during period 2014depreciation and amortization expense of $ 756703 is 103698 ;",
"balance december 31 2007 the deductions during period 2014disposition and retirements of property of $ 756703 is -11869 ( 11869 ) ;"
] |
CE/2016/page_88.pdf-2 | [
"table of contents 4 .",
"acquisitions , dispositions and plant closures acquisitions 2022 so.f.ter .",
"s.p.a .",
"on december 1 , 2016 , the company acquired 100% ( 100 % ) of the stock of the forli , italy based so.f.ter .",
"s.p.a .",
"( \"softer\" ) , a leading thermoplastic compounder .",
"the acq... | [
"______________________________ ( 1 ) goodwill consists of expected revenue and operating synergies resulting from the acquisition .",
"none of the goodwill is deductible for income tax purposes .",
"( 2 ) includes a $ 23 million indemnity receivable for uncertain tax positions related to the acquisition .",
... | [
[
"",
"as ofdecember 1 2016 ( in $ millions )"
],
[
"cash and cash equivalents",
"11"
],
[
"trade receivables - third party and affiliates",
"53"
],
[
"inventories",
"58"
],
[
"property plant and equipment net",
"68"
],
[
"intangible assets ( note 11 )... | how much of the softer assets acquired were hard assets? | 16.7% | 16.7% | divide(68, 408) | [
"the property plant and equipment net of as ofdecember 1 2016 ( in $ millions ) is 68 ;",
"the total fair value of assets acquired of as ofdecember 1 2016 ( in $ millions ) is 408 ;"
] |
UA/2011/page_71.pdf-1 | [
"operating lease agreements .",
"included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively .",
"the operating lease obligations included above do not include any contingent rent .",
"sponsorshi... | [
"the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .",
"the amounts listed above do not include additional performance incentives and product supply obligations provided under certain agreements .",
"it is not possible to ... | [
[
"2012",
"$ 52855"
],
[
"2013",
"46910"
],
[
"2014",
"42514"
],
[
"2015",
"22689"
],
[
"2016",
"3580"
],
[
"2017 and thereafter",
"966"
],
[
"total future minimum sponsorship and other marketing payments",
"$ 169514"
]
] | what was the percentage increase the contingent rent expense from 2010 to 2011 | 80% | 80% | subtract(3.6, 2.0), divide(#0, 2.0) | [
"included in these amounts was contingent rent expense of $ 3.6 million , $ 2.0 million and $ 0.6 million for the years ended december 31 , 2011 , 2010 and 2009 , respectively ."
] |
HOLX/2008/page_140.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) fiscal 2007 acquisition : acquisition of biolucent , inc .",
"on september 18 , 2007 the company completed the acquisition of biolucent , inc .",
"( 201cbiolucent 201d ) pursuant to a definiti... | [
"as part of the purchase price allocation , all intangible assets that were a part of the acquisition were identified and valued .",
"it was determined that only customer relationship , trade name and developed technology and know-how had separately identifiable values .",
"the fair value of these intangible as... | [
[
"net tangible assets acquired as of september 18 2007",
"$ 2800"
],
[
"developed technology and know how",
"12300"
],
[
"customer relationship",
"17000"
],
[
"trade name",
"2800"
],
[
"deferred income tax liabilities net",
"-9500 ( 9500 )"
],
[
"good... | what is the estimated price of hologic common stock used in the transaction for biolucent acquisition? | 27.3 | 27.3 | divide(63200, 2314) | [
"the aggregate purchase price for biolucent was approximately $ 73200 , consisting of approximately $ 6800 in cash and 2314 shares of hologic common stock valued at approximately $ 63200 , debt assumed and paid off of approximately $ 1600 and approximately $ 1600 for acquisition related fees and expenses ."
] |
EW/2013/page_83.pdf-2 | [
"edwards lifesciences corporation notes to consolidated financial statements ( continued ) 12 .",
"common stock ( continued ) the company also maintains the nonemployee directors stock incentive compensation program ( the 2018 2018nonemployee directors program 2019 2019 ) .",
"under the nonemployee directors pr... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"average risk-free interest rate",
"0.8% ( 0.8 % )",
"0.7% ( 0.7 % )",
"1.7% ( 1.7 % )"
],
[
"expected dividend yield",
"none",
"none",
"none"
],
[
"expected volatility",
"31% ( 31 % )",
"31% ( 31 % )",
"27... | what is the percentage change in the fair value per share between 2012 and 2013? | -19% | -19% | subtract(19.47, 23.93), divide(#0, 23.93) | [
"the fair value per share of 2013 is $ 19.47 ; the fair value per share of 2012 is $ 23.93 ; the fair value per share of 2011 is $ 22.78 ;"
] |
ETR/2016/page_444.pdf-3 | [
"system energy resources , inc .",
"management 2019s financial discussion and analysis also in addition to the contractual obligations , system energy has $ 382.3 million of unrecognized tax benefits and interest net of unused tax attributes and payments for which the timing of payments beyond 12 months cannot be... | [
"see note 4 to the financial statements for a description of the money pool .",
"the system energy nuclear fuel company variable interest entity has a credit facility in the amount of $ 120 million scheduled to expire in may 2019 .",
"as of december 31 , 2016 , $ 66.9 million in letters of credit were outstandi... | [
[
"2016",
"2015",
"2014",
"2013"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 33809",
"$ 39926",
"$ 2373",
"$ 9223"
]
] | for the period from 2013 to 2016 , what was the combined balance ( in thousands ) for money pool receivables?\\n | 85331 | 85331 | add(33809, 39926), add(#0, 2373), add(#1, 9223) | [
"2016 the $ 33809 of 2015 is $ 39926 ; the $ 33809 of 2014 is $ 2373 ; the $ 33809 of 2013 is $ 9223 ;"
] |
AAL/2015/page_18.pdf-3 | [
"table of contents certain union-represented american mainline employees are covered by agreements that are not currently amendable .",
"until those agreements become amendable , negotiations for jcbas will be conducted outside the traditional rla bargaining process described above , and , in the meantime , no se... | [
"total fuel expenses for our wholly-owned and third-party regional carriers operating under capacity purchase agreements of american were $ 1.2 billion and $ 2.0 billion for the years ended december 31 , 2015 and 2014 , respectively .",
"as of december 31 , 2015 , we did not have any fuel hedging contracts outsta... | [
[
"year",
"gallons",
"average price pergallon",
"aircraft fuel expense",
"percent of total mainline operating expenses"
],
[
"2015",
"3611",
"$ 1.72",
"$ 6226",
"21.6% ( 21.6 % )"
],
[
"2014",
"3644",
"2.91",
"10592",
"33.2% ( 33.2 % )"
]
] | in 2016 what is the anticipated percentage increase in the aircraft fuel expense | 0.71% | 0.71% | divide(44, 6226) | [
"based on our 2016 forecasted mainline and regional fuel consumption , we estimate that , as of december 31 , 2015 , a one cent per gallon increase in aviation fuel price would increase our 2016 annual fuel expense by $ 44 million .",
"year the 2015 of gallons is 3611 ; the 2015 of average price pergallon is $ 1.... |
GPN/2018/page_74.pdf-3 | [
"assets ( including trade receivables ) that are in the scope of the update .",
"asu 2016-13 also made amendments to the current impairment model for held-to-maturity and available-for-sale debt securities and certain guarantees .",
"the guidance will become effective for us on january 1 , 2020 .",
"early ado... | [
"as of december 31 , 2018 , we considered these balances to be provisional because we were still in the process of determining the final purchase consideration , which is subject to adjustment pursuant to the purchase agreement , and gathering and reviewing information to support the valuations of the assets acquir... | [
[
"cash and cash equivalents",
"$ 7540"
],
[
"property and equipment",
"5943"
],
[
"identified intangible assets",
"188294"
],
[
"other assets",
"22278"
],
[
"deferred income taxes",
"-48448 ( 48448 )"
],
[
"other liabilities",
"-31250 ( 31250 )"
... | what is the percent of assets are definitive net assets? | 24.1% | 24.1% | add(264844, 188294), add(144357, #0), divide(144357, #1) | [
"cash and cash equivalents the identified intangible assets of $ 7540 is 188294 ;",
"cash and cash equivalents the total identifiable net assets of $ 7540 is 144357 ;",
"cash and cash equivalents the goodwill of $ 7540 is 264844 ;",
"as of december 31 , 2018 , we considered these balances to be provisional be... |
V/2008/page_130.pdf-1 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) purchase consideration total purchase consideration of approximately $ 17.3 billion was exchanged in october 2007 for the acquired interests .",
"the consideration was comprised of ... | [
"( 1 ) see description of the true-up of purchase consideration below .",
"see note 4 2014visa europe for more information related to the visa europe put option and the liability under framework agreement .",
"visa inc .",
"common stock issued in exchange for the acquired regions the value of the purchase con... | [
[
"",
"in millions"
],
[
"visa inc . common stock",
"$ 16785"
],
[
"visa europe put option",
"346"
],
[
"liability under framework agreement",
"132"
],
[
"total purchase consideration issued at reorganization date",
"17263"
],
[
"visa inc . shares issu... | what portion of the total purchase consideration was issued at the time of the true-up? | 6.2% | 6.2% | divide(1150, 18413) | [
"the total purchase consideration of in millions is $ 18413 ;",
"the visa inc . shares issued as additional purchase consideration at the time of the true-up ( 1 ) of in millions is 1150 ;"
] |
PNC/2013/page_66.pdf-2 | [
"table 20 : pro forma transitional basel iii tier 1 common capital ratio dollars in millions december 31 ."
] | [
"estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) $ 28886 basel i risk-weighted assets calculated as applicable for 2014 272321 pro forma basel iii transitional tier 1 common capital ratio ( with 2014 phase-ins ) 10.6% ( 10.6 % ) ( a ) represents net adjustments related to accumulated ... | [
[
"dollars in millions",
"december 31 2013"
],
[
"basel i tier 1 common capital",
"$ 28484"
],
[
"less phased-in regulatory capital adjustments:",
""
],
[
"basel iii quantitative limits",
"-228 ( 228 )"
],
[
"accumulated other comprehensive income ( a )",
"39"... | for 2013 , was the basel i tier 1 common capital $ 28484 without phased-in regulatory capital adjustments greater than estimated basel iii transitional tier 1 common capital with 2014 phase-ins? | no | no | greater(28484, 28886) | [
"dollars in millions the basel i tier 1 common capital of december 31 2013 is $ 28484 ;",
"dollars in millions the estimated basel iii transitional tier 1 common capital ( with 2014 phase-ins ) of december 31 2013 is $ 28886 ;"
] |
MSI/2009/page_67.pdf-1 | [
"management 2019s discussion and analysis of financial condition and results of operations in 2008 , asp was flat compared to 2007 .",
"by comparison , asp decreased approximately 9% ( 9 % ) in 2007 and decreased approximately 11% ( 11 % ) in 2006 .",
"the segment has several large customers located throughout ... | [
"segment results 20142009 compared to 2008 in 2009 , the segment 2019s net sales were $ 8.0 billion , a decrease of 21% ( 21 % ) compared to net sales of $ 10.1 billion in 2008 .",
"the 21% ( 21 % ) decrease in net sales reflects a 22% ( 22 % ) decrease in net sales in the networks business and a 21% ( 21 % ) dec... | [
[
"( dollars in millions )",
"years ended december 31 2009",
"years ended december 31 2008",
"years ended december 31 2007",
"years ended december 31 2009 20142008",
"2008 20142007"
],
[
"segment net sales",
"$ 7963",
"$ 10086",
"$ 10014",
"( 21 ) % ( % )",
"1% (... | what was the aggerate net sales in 2008? | $ 4135 | 4135.3 | multiply(10086, 41%) | [
"( dollars in millions ) the segment net sales of years ended december 31 2009 is $ 7963 ; the segment net sales of years ended december 31 2008 is $ 10086 ; the segment net sales of years ended december 31 2007 is $ 10014 ; the segment net sales of years ended december 31 2009 20142008 is ( 21 ) % ( % ) ; the segm... |
PKG/2015/page_83.pdf-2 | [
"interest expense related to capital lease obligations was $ 1.6 million during the year ended december 31 , 2015 , and $ 1.6 million during both the years ended december 31 , 2014 and 2013 .",
"purchase commitments in the table below , we set forth our enforceable and legally binding purchase obligations as of d... | [
"the company purchased a total of $ 299.6 million , $ 265.9 million , and $ 61.7 million during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , under these purchase agreements .",
"the increase in purchases the increase in purchases under these agreements in 2014 , compared with 2013 , relat... | [
[
"2016",
"$ 95.3"
],
[
"2017",
"60.3"
],
[
"2018",
"28.0"
],
[
"2019",
"28.0"
],
[
"2020",
"23.4"
],
[
"thereafter",
"77.0"
],
[
"total",
"$ 312.0"
]
] | what percentage of total purchase commitments are due in 2016? | 31% | 31% | divide(95.3, 312.0) | [
"2016 the total of $ 95.3 is $ 312.0 ;"
] |
RCL/2012/page_80.pdf-2 | [
"notes to the consolidated financial statements competitive environment and general economic and business conditions , among other factors .",
"pullmantur is a brand targeted primarily at the spanish , portu- guese and latin american markets and although pullmantur has diversified its passenger sourcing over the ... | [
"during the fourth quarter of 2012 , we performed the annual impairment review of our trademarks and trade names using a discounted cash flow model and the relief-from-royalty method .",
"the royalty rate used is based on comparable royalty agreements in the tourism and hospitality industry .",
"these trademark... | [
[
"",
"2012",
"2011"
],
[
"indefinite-life intangible asset 2014pullmantur trademarks and trade names",
"$ 218883",
"$ 225679"
],
[
"impairment charge",
"-17356 ( 17356 )",
"2014"
],
[
"foreign currency translation adjustment",
"3339",
"-6796 ( 6796 )"
]... | what is the average of intangible assets from 2011-2012 , in thousands? | 211874.5 | 211874.5 | add(204866, 218883), divide(#0, const_2) | [
"the total of 2012 is $ 204866 ; the total of 2011 is $ 218883 ;",
"intangible assets intangible assets are reported in other assets in our consolidated balance sheets and consist of the follow- ing ( in thousands ) : ."
] |
AAP/2016/page_65.pdf-2 | [
"advance auto parts , inc .",
"and subsidiaries notes to the consolidated financial statements december 31 , 2016 , january 2 , 2016 and january 3 , 2015 ( in thousands , except per share data ) 2 .",
"inventories , net : merchandise inventory the company used the lifo method of accounting for approximately 89%... | [
"inventory quantities are tracked through a perpetual inventory system .",
"the company completes physical inventories and other targeted inventory counts in its store locations to ensure the accuracy of the perpetual inventory quantities of merchandise and core inventory .",
"in its distribution centers and br... | [
[
"",
"december 312016",
"january 22016"
],
[
"inventories at fifo net",
"$ 4120030",
"$ 4009641"
],
[
"adjustments to state inventories at lifo",
"205838",
"165127"
],
[
"inventories at lifo net",
"$ 4325868",
"$ 4174768"
]
] | how the cash flow from operations affected by the increase in inventories at lifo net in 2016? | -151100 | -151100 | subtract(4174768, 4325868) | [
"the inventories at lifo net of december 312016 is $ 4325868 ; the inventories at lifo net of january 22016 is $ 4174768 ;"
] |
RSG/2014/page_73.pdf-2 | [
"financial assurance we must provide financial assurance to governmental agencies and a variety of other entities under applicable environmental regulations relating to our landfill operations for capping , closure and post-closure costs , and related to our performance under certain collection , landfill and trans... | [
"for a discussion of the changes in the components of free cash flow , you should read our discussion regarding cash flows provided by operating activities and cash flows used in investing activities contained elsewhere in this management 2019s discussion and analysis of financial condition and results of operation... | [
[
"",
"2014",
"2013",
"2012"
],
[
"cash provided by operating activities",
"$ 1529.8",
"$ 1548.2",
"$ 1513.8"
],
[
"purchases of property and equipment",
"-862.5 ( 862.5 )",
"-880.8 ( 880.8 )",
"-903.5 ( 903.5 )"
],
[
"proceeds from sales of property a... | in 2013 what was the percentage decline in free cash flow | 55.3% | -856.9 | subtract(691.3, 1548.2) | [
"the cash provided by operating activities of 2014 is $ 1529.8 ; the cash provided by operating activities of 2013 is $ 1548.2 ; the cash provided by operating activities of 2012 is $ 1513.8 ;",
"the free cash flow of 2014 is $ 703.0 ; the free cash flow of 2013 is $ 691.3 ; the free cash flow of 2012 is $ 639.0 ... |
VRTX/2005/page_112.pdf-2 | [
"\"distribution date\" ) .",
"until the distribution date ( or earlier redemption or expiration of the rights ) , the rights will be traded with , and only with , the common stock .",
"until a right is exercised , the right will not entitle the holder thereof to any rights as a stockholder .",
"if any person ... | [
"."
] | [
[
"common stock under stock and option plans",
"17739"
],
[
"common stock under the vertex purchase plan",
"842"
],
[
"common stock under the vertex 401 ( k ) plan",
"270"
],
[
"total",
"18851"
]
] | what percent of the total common stock is under the vertex 401 ( k ) plan? | 1.4% | 1.4% | divide(270, 18851) | [
"common stock under stock and option plans the common stock under the vertex 401 ( k ) plan of 17739 is 270 ;",
"common stock under stock and option plans the total of 17739 is 18851 ;"
] |
ETR/2008/page_130.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements ( a ) consists of pollution control revenue bonds and environmental revenue bonds .",
"( b ) the bonds are secured by a series of collateral first mortgage bonds .",
"( c ) in december 2005 , entergy corporation sold 10 million equity units wit... | [
"in november 2000 , entergy's non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"entergy issued notes to nypa with seven annual installments of approximately $ 108 million commencing one year from the date of the closing , and eight annual ... | [
[
"",
"amount ( in thousands )"
],
[
"2009",
"$ 516019"
],
[
"2010",
"$ 763036"
],
[
"2011",
"$ 897367"
],
[
"2012",
"$ 3625459"
],
[
"2013",
"$ 579461"
]
] | 2012 debt maturities is what percent higher than the next highest year ( 2011 ) ? | 304% | 3.04 | subtract(3625459, 897367), divide(#0, 897367) | [
"the 2011 of amount ( in thousands ) is $ 897367 ;",
"the 2012 of amount ( in thousands ) is $ 3625459 ;",
"( d ) pursuant to the nuclear waste policy act of 1982 , entergy's nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal service ."
] |
AWK/2015/page_115.pdf-2 | [
"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 aggreg... | [
"there were no significant stock-based compensation costs capitalized during the years ended december 31 , 2015 , 2014 and 2013 .",
"the cost of services received from employees in exchange for the issuance of stock options and restricted stock awards is measured based on the grant date fair value of the awards i... | [
[
"",
"2015",
"2014",
"2013"
],
[
"stock options",
"$ 2",
"$ 2",
"$ 3"
],
[
"rsus",
"8",
"10",
"9"
],
[
"espp",
"1",
"1",
"1"
],
[
"stock-based compensation",
"11",
"13",
"13"
],
[
"income tax benefit",
"-4 (... | what was the rate of the income tax benefit based on the stock compensation | 36.4% | 36.4% | divide(const_4, 11) | [
"the stock-based compensation of 2015 is 11 ; the stock-based compensation of 2014 is 13 ; the stock-based compensation of 2013 is 13 ;"
] |
VTR/2007/page_97.pdf-1 | [
"ventas , inc .",
"notes to consolidated financial statements 2014 ( continued ) applicable indenture .",
"the issuers may also redeem the 2015 senior notes , in whole at any time or in part from time to time , on or after june 1 , 2010 at varying redemption prices set forth in the applicable indenture , plus a... | [
"."
] | [
[
"2008",
"$ 193101"
],
[
"2009",
"605762"
],
[
"2010",
"282138"
],
[
"2011",
"303191"
],
[
"2012",
"527221"
],
[
"thereafter",
"1436263"
],
[
"total maturities",
"3347676"
],
[
"unamortized fair value adjustment",
"19669"
... | what percentage of total maturities makes up senior notes payable and other debt? | 99.6% | 99.6% | divide(3347676, 3360499) | [
"2008 the total maturities of $ 193101 is 3347676 ;",
"2008 the senior notes payable and other debt of $ 193101 is $ 3360499 ;"
] |
AMT/2010/page_105.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements as of december 31 , 2010 and 2009 , the company had $ 295.4 million and $ 295.0 million net , respectively ( $ 300.0 million aggregate principal amount ) outstanding under the 7.25% ( 7.25 % ) notes .",
"as of december 31 , 20... | [
"."
] | [
[
"2011",
"$ 74896"
],
[
"2012",
"625884"
],
[
"2013",
"618"
],
[
"2014",
"1750479"
],
[
"2015",
"600489"
],
[
"thereafter",
"2541858"
],
[
"total cash obligations",
"5594224"
],
[
"unamortized discounts and premiums net",
"... | what portion of total cash obligations is due within the next 12 months? | 1.3% | 1.3% | divide(74896, 5594224) | [
"2011 the total cash obligations of $ 74896 is 5594224 ;"
] |
JPM/2013/page_124.pdf-2 | [
"management 2019s discussion and analysis 130 jpmorgan chase & co./2013 annual report wholesale credit portfolio the wholesale credit environment remained favorable throughout 2013 driving an increase in commercial client activity .",
"discipline in underwriting across all areas of lending continues to remain a k... | [
"receivables from customers and other ( b ) 26744 23648 2014 2014 total wholesale credit- related assets 414067 411814 1459 1956 lending-related commitments 446232 434814 206 355 total wholesale credit exposure $ 860299 $ 846628 $ 1665 $ 2311 credit portfolio management derivatives notional , net ( c ) $ ( 27996 ) ... | [
[
"december 31 , ( in millions )",
"december 31 , 2013",
"december 31 , 2012",
"2013",
"2012"
],
[
"loans retained",
"$ 308263",
"$ 306222",
"$ 821",
"$ 1434"
],
[
"loans held-for-sale",
"11290",
"4406",
"26",
"18"
],
[
"loans at fair value... | what was the percentage change in loans reported from 2012 to 2013? | 3% | 3% | subtract(321564, 313183), divide(#0, 313183) | [
"december 31 , ( in millions ) the loans 2013 reported of december 31 , 2013 is 321564 ; the loans 2013 reported of december 31 , 2012 is 313183 ; the loans 2013 reported of 2013 is 1044 ; the loans 2013 reported of 2012 is 1717 ;"
] |
RL/2014/page_11.pdf-1 | [
"our wholesale segment our wholesale segment sells our products to leading upscale and certain mid-tier department stores , specialty stores , and golf and pro shops , both domestically and internationally .",
"we have continued to focus on elevating our brand by improving in- store product assortment and present... | [
"( a ) includes the u.s. , canada , and latin america .",
"( b ) includes australia , china , japan , the philippines , and thailand .",
"in addition , chaps-branded products distributed by our wholesale segment were sold domestically through approximately 2800 doors as of march 29 , 2014 .",
"we have three k... | [
[
"location",
"number of doors"
],
[
"the americas ( a )",
"6459"
],
[
"europe",
"4864"
],
[
"asia ( b )",
"130"
],
[
"total",
"11453"
]
] | what percentage of doors in the wholesale segment as of march 29 , 2014 where in the americas? | 56% | 56% | divide(6459, 11453) | [
"location the the americas ( a ) of number of doors is 6459 ;",
"location the total of number of doors is 11453 ;"
] |
STT/2009/page_122.pdf-1 | [
"note 10 .",
"commitments and contingencies credit-related commitments and contingencies : credit-related financial instruments , which are off-balance sheet , include indemnified securities financing , unfunded commitments to extend credit or purchase assets , and standby letters of credit .",
"the potential l... | [
"( 1 ) amount for 2009 excludes agreements related to the commercial paper conduits , which were consolidated in may 2009 ; see note 11 .",
"approximately 81% ( 81 % ) of the unfunded commitments to extend credit expire within one year from the date of issue .",
"since many of these commitments are expected to ... | [
[
"( in millions )",
"2009",
"2008"
],
[
"indemnified securities financing",
"$ 365251",
"$ 324590"
],
[
"asset purchase agreements ( 1 )",
"8211",
"31780"
],
[
"unfunded commitments to extend credit",
"18078",
"20981"
],
[
"standby letters of cred... | what is the percent change in the amount kept as collateral between 2008 and 2009? | 12.9% | 12.9% | subtract(375.92, 333.07), divide(#0, 333.07) | [
"in this regard , we held , as agent , cash and u.s .",
"government securities with an aggregate fair value of $ 375.92 billion and $ 333.07 billion as collateral for indemnified securities on loan at december 31 , 2009 and 2008 , respectively , presented in the table above ."
] |
C/2009/page_162.pdf-1 | [
"shares of citigroup common stock .",
"the number of shares to be delivered will equal the cse award value divided by the then fair market value of the common stock .",
"for cses awarded to certain employees whose compensation structure was approved by the special master , 50% ( 50 % ) of the shares to be deliv... | [
"( 1 ) the weighted-average market value of the vestings during 2009 was approximately $ 3.64 per share .",
"at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .",
"that cost is expected to be recognized over a... | [
[
"unvested stock awards",
"shares",
"weighted-average grant date fair value"
],
[
"unvested at january 1 2009",
"226210859",
"$ 36.23"
],
[
"new awards",
"162193923",
"$ 4.35"
],
[
"cancelled awards",
"-51873773 ( 51873773 )",
"$ 26.59"
],
[
"dele... | at december 2009 what was the annual anticipated unrecognized compensation cost related to unvested stock awards to be recognized in billions | 1.23 | 1.23 | divide(1.6, 1.3) | [
"at december 31 , 2009 , there was $ 1.6 billion of total unrecognized compensation cost related to unvested stock awards net of the forfeiture provision .",
"that cost is expected to be recognized over a weighted-average period of 1.3 years. ."
] |
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