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|---|---|---|---|---|---|---|---|---|
DISCA/2014/page_64.pdf-1 | [
"( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .",
"under the stock repurchase program ,... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"december 312009",
"december 312010",
"december 312011",
"december 312012",
"december 312013",
"december 312014"
],
[
"disca",
"$ 100.00",
"$ 135.96",
"$ 133.58",
"$ 206.98",
"$ 294.82",
"$ 224.65"
],
[
"discb",
"$ 100.00",
"$ 138.79"... | what was the percentage cumulative total shareholder return on disca common stock for the five year period ended december 31 , 2014? | 124.65% | 124.65% | subtract(224.65, const_100), divide(#0, const_100) | [
"the disca of december 312009 is $ 100.00 ; the disca of december 312010 is $ 135.96 ; the disca of december 312011 is $ 133.58 ; the disca of december 312012 is $ 206.98 ; the disca of december 312013 is $ 294.82 ; the disca of december 312014 is $ 224.65 ;"
] |
C/2009/page_45.pdf-2 | [
"special asset pool special asset pool ( sap ) , which constituted approximately 28% ( 28 % ) of citi holdings by assets as of december 31 , 2009 , is a portfolio of securities , loans and other assets that citigroup intends to actively reduce over time through asset sales and portfolio run-off .",
"at december 3... | [
"nm not meaningful 2009 vs .",
"2008 revenues , net of interest expense increased $ 35.9 billion in 2009 , primarily due to the absence of significant negative revenue marks occurring in the prior year .",
"total negative marks were $ 1.9 billion in 2009 as compared to $ 38.1 billion in 2008 , as described in m... | [
[
"in millions of dollars",
"2009",
"2008",
"2007",
"% ( % ) change 2009 vs . 2008",
"% ( % ) change 2008 vs . 2007"
],
[
"net interest revenue",
"$ 3173",
"$ 3332",
"$ 2723",
"( 5 ) % ( % )",
"22% ( 22 % )"
],
[
"non-interest revenue",
"-6855 ( 685... | what percent of net interest revenue where total operating expenses in 2008? | 30% | 30% | divide(988, 3332) | [
"in millions of dollars the net interest revenue of 2009 is $ 3173 ; the net interest revenue of 2008 is $ 3332 ; the net interest revenue of 2007 is $ 2723 ; the net interest revenue of % ( % ) change 2009 vs . 2008 is ( 5 ) % ( % ) ; the net interest revenue of % ( % ) change 2008 vs . 2007 is 22% ( 22 % ) ;",
... |
GPN/2013/page_92.pdf-1 | [
"future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: ."
] | [
"we are party to a number of claims and lawsuits incidental to our business .",
"in our opinion , the liabilities , if any , which may ultimately result from the outcome of such matters , individually or in the aggregate , are not expected to have a material adverse impact on our financial position , liquidity or... | [
[
"2014",
"$ 11057"
],
[
"2015",
"8985"
],
[
"2016",
"7378"
],
[
"2017",
"6700"
],
[
"2018",
"6164"
],
[
"thereafter",
"16812"
],
[
"total future minimum lease payments",
"$ 57096"
]
] | what percentage of lease payments will be paid out in the first year? | 19.4% | 19.4% | divide(11057, 57096) | [
"2014 the total future minimum lease payments of $ 11057 is $ 57096 ;",
"future minimum lease payments for all non-cancelable operating leases at may 31 , 2013 were as follows : fiscal years ending may 31: ."
] |
GPN/2010/page_89.pdf-4 | [
"notes to consolidated financial statements 2014 ( continued ) 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 historica... | [
"the weighted average grant-date fair value of share awards granted in the year ended may 31 , 2008 was $ 38 .",
"the total fair value of share awards vested during the years ended may 31 , 2010 , 2009 and 2008 was $ 12.4 million , $ 6.2 million and $ 4.1 million , respectively .",
"we recognized compensation e... | [
[
"",
"shares",
"weighted average grant-date fair value"
],
[
"non-vested at may 31 2008",
"518",
"$ 39"
],
[
"granted",
"430",
"43"
],
[
"vested",
"-159 ( 159 )",
"39"
],
[
"forfeited",
"-27 ( 27 )",
"41"
],
[
"non-vested at may 31... | what is the percentage change in the total fair value of non-vested shares from 2009 to 2010? | -4.1% | -4.1% | multiply(762, 41), multiply(713, 42), subtract(#1, #0), divide(#2, #0) | [
"the non-vested at may 31 2009 of shares is 762 ; the non-vested at may 31 2009 of weighted average grant-date fair value is 42 ;",
"the non-vested at may 31 2010 of shares is 713 ; the non-vested at may 31 2010 of weighted average grant-date fair value is 42 ;",
"the vested of shares is -302 ( 302 ) ; the vest... |
AON/2010/page_86.pdf-1 | [
"the company financed the acquisition with the proceeds from a $ 1.0 billion three-year term loan credit facility , $ 1.5 billion in unsecured notes , and the issuance of 61 million shares of aon common stock .",
"in addition , as part of the consideration , certain outstanding hewitt stock options were converted... | [
"( 1 ) includes cash and cash equivalents , short-term investments , client receivables , other current assets , accounts payable and other current liabilities .",
"( 2 ) includes primarily deferred contract costs and long-term investments .",
"( 3 ) includes primarily unfavorable lease obligations and deferred... | [
[
"",
"amountsrecorded as ofthe acquisitiondate"
],
[
"working capital ( 1 )",
"$ 391"
],
[
"property equipment and capitalized software",
"319"
],
[
"identifiable intangible assets:",
""
],
[
"customer relationships",
"1800"
],
[
"trademarks",
"89... | what is portion of the total consideration transferred is dedicated to goodwill? | 55.0% | 55.0% | divide(2715, 4932) | [
"the goodwill of amountsrecorded as ofthe acquisitiondate is 2715 ;",
"the total consideration transferred of amountsrecorded as ofthe acquisitiondate is $ 4932 ;"
] |
EOG/2018/page_75.pdf-1 | [
"the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below 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 and/or foreign exchange rate... | [
[
"",
"2018",
"2017",
"2016"
],
[
"beginning balance",
"$ 466421",
"$ 383221",
"$ 506127"
],
[
"increase ( 1 )",
"23062",
"67333",
"37221"
],
[
"decrease ( 2 )",
"-26219 ( 26219 )",
"-13687 ( 13687 )",
"-12667 ( 12667 )"
],
[
"other... | considering the years 2016-2018 , what is the average ending balance for valuation allowances for deferred income tax assets? | 338928 | 338928 | table_average(ending balance, none) | [
"the ending balance of 2018 is $ 167142 ; the ending balance of 2017 is $ 466421 ; the ending balance of 2016 is $ 383221 ;"
] |
CME/2010/page_69.pdf-2 | [
"financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .",
"the decrease was partially offs... | [
"fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"61... | [
[
"( in millions )",
"par value"
],
[
"term loan due 2011 interest equal to 3-month libor plus 1.00% ( 1.00 % ) ( 1 )",
"$ 420.5"
],
[
"fixed rate notes due august 2013 interest equal to 5.40% ( 5.40 % )",
"750.0"
],
[
"fixed rate notes due february 2014 interest equal to 5.7... | what is the estimated percentage of revolving credit facility in relation with the total senior credit facility in millions? | 67.5% | 67.5% | multiply(1.4, const_1000), divide(945.5, #0) | [
"we maintained a $ 1.4 billion senior credit facility with various financial institutions , including the $ 420.5 million term loan and a $ 945.5 million revolving credit facility ."
] |
GS/2014/page_51.pdf-2 | [
"management 2019s discussion and analysis scenario analyses .",
"we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .",
"see 201cequity capital management and regulator... | [
"1 .",
"includes $ 18.24 billion and $ 15.76 billion as of december 2014 and december 2013 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further inf... | [
[
"$ in millions",
"as of december 2014",
"as of december 2013"
],
[
"global core liquid assets ( gcla )",
"$ 182947",
"$ 184070"
],
[
"other cash",
"7805",
"5793"
],
[
"gcla and cash",
"190752",
"189863"
],
[
"secured client financing",
"21064... | what is the percentage change in inventory balance in 2014? | -9.7% | -9.7% | subtract(230667, 255534), divide(#0, 255534) | [
"$ in millions the inventory of as of december 2014 is 230667 ; the inventory of as of december 2013 is 255534 ;"
] |
UNP/2007/page_25.pdf-1 | [
"2022 fuel prices 2013 crude oil prices increased at a steady rate in 2007 , rising from a low of $ 56.58 per barrel in january to close at nearly $ 96.00 per barrel at the end of december .",
"our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 .",
... | [
"2008 outlook 2022 safety 2013 operating a safe railroad benefits our employees , our customers , our shareholders , and the public .",
"we will continue using a multi-faceted approach to safety , utilizing technology , risk assessment , quality control , and training for , and engaging with our employees .",
"... | [
[
"millions of dollars",
"2007",
"2006",
"2005"
],
[
"cash provided by operating activities",
"$ 3277",
"$ 2880",
"$ 2595"
],
[
"cash used in investing activities",
"-2426 ( 2426 )",
"-2042 ( 2042 )",
"-2047 ( 2047 )"
],
[
"dividends paid",
"-364 (... | what was the operating expenses in 2006 in millions | 2689 | 2689 | divide(242, 9%) | [
"our 2007 average fuel price increased by 9% ( 9 % ) and added $ 242 million of operating expenses compared to 2006 ."
] |
AES/2002/page_128.pdf-2 | [
"the contracts were valued as of april 1 , 2002 , and an asset and a corresponding gain of $ 127 million , net of income taxes , was recorded as a cumulative effect of a change in accounting principle in the second quarter of 2002 .",
"the majority of the gain recorded relates to the warrior run contract , as the... | [
"sale/leaseback 2014in may 1999 , a subsidiary of the company acquired six electric generating stations from new york state electric and gas ( 2018 2018nyseg 2019 2019 ) .",
"concurrently , the subsidiary sold two of the plants to an unrelated third party for $ 666 million and simultaneously entered into a leasin... | [
[
"",
"total",
"discontinued operations"
],
[
"2003",
"$ 30",
"$ 4"
],
[
"2004",
"20",
"4"
],
[
"2005",
"15",
"3"
],
[
"2006",
"11",
"1"
],
[
"2007",
"9",
"1"
],
[
"thereafter",
"84",
"1"
],
[
"total"... | what was the decrease in rental expense ( millions ) for operating leases in continuing operations from 2003 to 2003? | 1 | subtract(31, 30) | [
"the 2003 of total is $ 30 ; the 2003 of discontinued operations is $ 4 ;",
"rental expense for operating leases , excluding amounts related to the sale/leaseback discussed below , was $ 31 million $ 32 million and $ 13 million in the years ended december 31 , 2002 , 2001and 2000 , respectively , including commit... | |
AMT/2016/page_49.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 common stock on the nyse for the years 2016 and 2015. ."
] | [
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse .",
"as of february 17 , 2017 , we had 427195037 outstanding shares of common stock and 153 registered holders .",
"dividends as a reit , we must annually distribute to our stockholders an amount equal ... | [
[
"2016",
"high",
"low"
],
[
"quarter ended march 31",
"$ 102.93",
"$ 83.07"
],
[
"quarter ended june 30",
"113.63",
"101.87"
],
[
"quarter ended september 30",
"118.26",
"107.57"
],
[
"quarter ended december 31",
"118.09",
"99.72"
],
[... | what is the growth rate in the price of shares from the highest value during the quarter ended december 31 , 2016 and the closing price on february 17 , 2017? | -8.5% | -8.5% | subtract(108.11, 118.09), divide(#0, 118.09) | [
"2016 the quarter ended december 31 of high is 118.09 ; the quarter ended december 31 of low is 99.72 ;",
"on february 17 , 2017 , the closing price of our common stock was $ 108.11 per share as reported on the nyse ."
] |
ADBE/1999/page_64.pdf-3 | [
"adobe systems incorporated notes to consolidated financial statements ( in thousands , except share and per share data ) ( continued ) note 7 .",
"restructuring and other charges ( continued ) previously announced restructuring programs the following table depicts the activity for previously announced restructur... | [
"as of december 3 , 1999 , approximately $ 0.8 million in accrued restructuring costs remain related to the company 2019s fiscal 1998 restructuring program .",
"this balance is comprised of $ 0.3 million in severance and related charges , $ 0.1 million in lease termination costs , and $ 0.4 million in canceled co... | [
[
"",
"accrued balance at november 27 1998",
"total charges",
"cash payments",
"adjustments",
"accrued balance at december 3 1999"
],
[
"accrual related to previous restructurings",
"$ 8867",
"$ 2014",
"$ -6221 ( 6221 )",
"$ -1874 ( 1874 )",
"$ 772"
]
] | what is the net change in the balance of accrual related to restructurings during 1999? | -8095 | -8095 | subtract(772, 8867) | [
"the accrual related to previous restructurings of accrued balance at november 27 1998 is $ 8867 ; the accrual related to previous restructurings of total charges is $ 2014 ; the accrual related to previous restructurings of cash payments is $ -6221 ( 6221 ) ; the accrual related to previous restructurings of adjus... |
GPN/2008/page_78.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) these acquisitions have been recorded using the purchase method of accounting , and accordingly , the purchase price has been allocated to the assets acquired and liabilities assumed based on their estimated fair value as of the date of acquisition .",
... | [
"the customer-related intangible assets have amortization periods of up to 14 years .",
"the contract-based intangible assets have amortization periods of 3 to 10 years .",
"these business acquisitions were not significant to our consolidated financial statements and accordingly , we have not provided pro forma... | [
[
"",
"total"
],
[
"goodwill",
"$ 13536"
],
[
"customer-related intangible assets",
"4091"
],
[
"contract-based intangible assets",
"1031"
],
[
"property and equipment",
"267"
],
[
"other current assets",
"502"
],
[
"total assets acquired",... | what percentage of net assets acquired was considered goodwill? | 81.6% | 81.6% | divide(13536, 16594) | [
"the goodwill of total is $ 13536 ;",
"the net assets acquired of total is $ 16594 ;",
"the customer-related intangible assets have amortization periods of up to 14 years ."
] |
PNC/2012/page_68.pdf-1 | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
[
"in millions",
"december 312012",
"december 312011"
],
[
"commercial mortgages at fair value",
"$ 772",
"$ 843"
],
[
"commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"total commercial mortgages",
"1392",
"1294"
],
[
"residenti... | by what percentage did total residential mortgages increase from 2011 to 2012? | 45.9% | 0.459 | subtract(2220, 1522), divide(#0, 1522) | [
"in millions the total residential mortgages of december 312012 is 2220 ; the total residential mortgages of december 312011 is 1522 ;",
"loans held for sale table 15 : loans held for sale in millions december 31 december 31 ."
] |
MRO/2013/page_19.pdf-3 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"( a ) an exploratory well is planned on this acreage in 2014 .",
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region... | [
[
"( in thousands )",
"net undeveloped acres expiring 2014",
"net undeveloped acres expiring 2015",
"net undeveloped acres expiring 2016"
],
[
"u.s .",
"145",
"60",
"46"
],
[
"e.g. ( a )",
"36",
"2014",
"2014"
],
[
"other africa",
"189",
"2605"... | what was average worldwide net acreage expiring in the total three year period , in millions? | 3897 | 3897 | table_sum(worldwide, none) | [
"( in thousands ) the worldwide of net undeveloped acres expiring 2014 is 586 ; the worldwide of net undeveloped acres expiring 2015 is 3057 ; the worldwide of net undeveloped acres expiring 2016 is 236 ;"
] |
C/2008/page_22.pdf-2 | [
"latin america acquisition of grupo financiero uno in 2007 , citigroup completed its acquisition of grupo financiero uno ( gfu ) , the largest credit card issuer in central america , and its affiliates , with $ 2.2 billion in assets .",
"the results for gfu are included in citigroup 2019s global cards and latin a... | [
"redecard ipo in 2007 , citigroup ( a 31.9% ( 31.9 % ) shareholder in redecard s.a. , the only merchant acquiring company for mastercard in brazil ) sold approximately 48.8 million redecard shares in connection with redecard 2019s initial public offering in brazil .",
"following the sale of these shares , citigro... | [
[
"in millions of dollars",
"2007 pretax total",
"2007 after-tax total",
"2006 pretax total",
"2006 after-tax total"
],
[
"global cards",
"$ 466",
"$ 296",
"$ 94",
"$ 59"
],
[
"consumer banking",
"96",
"59",
"27",
"18"
],
[
"icg",
"19",... | what was the total after-tax gains in millions for the sale so mastercard shares from 2006 to 2007? | 445 | 445 | add(367, 78) | [
"in millions of dollars the total of 2007 pretax total is $ 581 ; the total of 2007 after-tax total is $ 367 ; the total of 2006 pretax total is $ 123 ; the total of 2006 after-tax total is $ 78 ;"
] |
UPS/2007/page_49.pdf-1 | [
"providing a revolving credit facility of $ 7.0 billion and expiring on october 17 , 2008 .",
"interest on any amounts we borrow under these facilities would be charged at 90-day libor plus 15 basis points .",
"at december 31 , 2007 , there were no outstanding borrowings under these facilities .",
"our existi... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 8 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"year",
"capital leases",
"operating leases",
"debt principal",
"debt interest",
"purchase commitments",
"pension fundings",
"other liabilities"
],
[
"2008",
"$ 108",
"$ 378",
"$ 3426",
"$ 329",
"$ 1306",
"$ 101",
"$ 78"
],
[
"2009",
... | what is the total in millions of expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2007? | 28809 | 28809 | table_sum(total, none) | [
"year the total of capital leases is $ 619 ; the total of operating leases is $ 1782 ; the total of debt principal is $ 10527 ; the total of debt interest is $ 8026 ; the total of purchase commitments is $ 3828 ; the total of pension fundings is $ 3465 ; the total of other liabilities is $ 562 ;"
] |
NCLH/2018/page_64.pdf-1 | [
"future capital commitments future capital commitments consist of contracted commitments , including ship construction contracts , and future expected capital expenditures necessary for operations as well as our ship refurbishment projects .",
"as of december 31 , 2018 , anticipated capital expenditures were $ 1.... | [
"( 1 ) long-term debt includes discount and premiums aggregating $ 0.4 million and capital leases .",
"long-term debt excludes deferred financing fees which are a direct deduction from the carrying value of the related debt liability in the consolidated balance sheets .",
"( 2 ) operating leases are primarily f... | [
[
"",
"total",
"less than1 year",
"1-3 years",
"3-5 years",
"more than5 years"
],
[
"long-term debt ( 1 )",
"$ 6609866",
"$ 681218",
"$ 3232177",
"$ 929088",
"$ 1767383"
],
[
"operating leases ( 2 )",
"128550",
"16651",
"31420",
"27853",
... | what is the percentage change in capitalized interest from 2017 to 2018? | 4.8% | 4.8% | subtract(30.4, 29.0), divide(#0, 29.0) | [
"capitalized interest for the years ended december 31 , 2018 , 2017 and 2016 was $ 30.4 million , $ 29.0 million and $ 33.7 million , respectively , primarily associated with the construction of our newbuild ships ."
] |
MKTX/2012/page_42.pdf-1 | [
"table of contents part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for ou... | [
"."
] | [
[
"2012:",
"high",
"low"
],
[
"january 1 2012 to march 31 2012",
"$ 37.79",
"$ 29.26"
],
[
"april 1 2012 to june 30 2012",
"$ 37.65",
"$ 26.22"
],
[
"july 1 2012 to september 30 2012",
"$ 34.00",
"$ 26.88"
],
[
"october 1 2012 to december 31 2012",... | by how much did the high of mktx stock increase from 2011 to march 2012? | 21.3% | 21.3% | subtract(37.79, 31.16), divide(#0, 31.16) | [
"2012 : the january 1 2012 to march 31 2012 of high is $ 37.79 ; the january 1 2012 to march 31 2012 of low is $ 29.26 ;",
"2012 : the october 1 2011 to december 31 2011 of high is $ 31.16 ; the october 1 2011 to december 31 2011 of low is $ 24.57 ;"
] |
PNC/2014/page_111.pdf-2 | [
"market risk management 2013 equity and other investment equity investment risk is the risk of potential losses associated with investing in both private and public equity markets .",
"in addition to extending credit , taking deposits , securities underwriting and trading financial instruments , we make and manag... | [
"( a ) the december 31 , 2013 amount has been updated to reflect the first quarter 2014 adoption of asu 2014-01 related to investments in low income housing tax credits .",
"blackrock pnc owned approximately 35 million common stock equivalent shares of blackrock equity at december 31 , 2014 , accounted for under ... | [
[
"in millions",
"december 312014",
"december 312013"
],
[
"blackrock",
"$ 6265",
"$ 5940"
],
[
"tax credit investments ( a )",
"2616",
"2572"
],
[
"private equity",
"1615",
"1656"
],
[
"visa",
"77",
"158"
],
[
"other",
"155",
... | for equity investment balances including unfunded commitments what was the change in millions between december 31 , 2014 and december 31 , 2013/ | -85 | -85 | subtract(717, 802) | [
"the primary risk measurement , similar to other equity investments , is economic capital .",
"these equity investment balances include unfunded commitments totaling $ 717 million and $ 802 million at december 31 , 2014 and december 31 , 2013 , respectively ."
] |
AWK/2014/page_121.pdf-1 | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
[
"balance at january 1 2013",
"$ 180993"
],
[
"increases in current period tax positions",
"27229"
],
[
"decreases in prior period measurement of tax positions",
"-30275 ( 30275 )"
],
[
"balance at december 31 2013",
"$ 177947"
],
[
"increases in current period t... | what was the net change in tax positions in 2014 | 17447 | 17447 | add(53818, -36528), add(#0, 157) | [
"balance at january 1 2013 the increases in current period tax positions of $ 180993 is 53818 ;",
"balance at january 1 2013 the decreases in prior period measurement of tax positions of $ 180993 is -36528 ( 36528 ) ;",
"the total balance in the table above does not include interest and penalties of $ 157 and $... |
AAL/2013/page_172.pdf-4 | [
"table of contents 3 .",
"bankruptcy settlement obligations as of december 31 , 2013 , the components of \"claims and other bankruptcy settlement obligations\" on american's consolidated balance sheet are as follows ( in millions ) : ."
] | [
"as a mechanism for satisfying double-dip unsecured claims and a portion of single-dip unsecured claims , the plan of reorganization provided that such claimholders receive the mandatorily convertible aag series a preferred stock .",
"aag's series a preferred stock , while outstanding , votes and participates in ... | [
[
"aag series a preferred stock",
"$ 3329"
],
[
"single-dip equity obligations",
"1246"
],
[
"labor-related deemed claim",
"849"
],
[
"total",
"$ 5424"
]
] | what portion of the total bankruptcy settlement obligations are related to single-dip equity obligations? | 23.0% | 23.0% | divide(1246, 5424) | [
"aag series a preferred stock the single-dip equity obligations of $ 3329 is 1246 ;",
"aag series a preferred stock the total of $ 3329 is $ 5424 ;"
] |
ECL/2016/page_52.pdf-1 | [
"financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .",
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including schedu... | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2016 .",
"as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .",
"we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended peri... | [
[
"( millions )",
"total",
"payments due by period less than 1 year",
"payments due by period 2-3 years",
"payments due by period 4-5 years",
"payments due by period more than 5 years"
],
[
"notes payable",
"$ 30",
"$ 30",
"$ -",
"$ -",
"$ -"
],
[
"commerc... | what portion of cash and cash equivalents on hand are held in u.s . as of december 31 , 2016? | 43.7% | 43.7% | divide(327, 184), divide(#0, 327) | [
"as of december 31 , 2016 , we had $ 327 million of cash and cash equivalents on hand , of which $ 184 million was held outside of the u.s ."
] |
JPM/2010/page_281.pdf-3 | [
"jpmorgan chase & co./2010 annual report 281 pledged assets at december 31 , 2010 , assets were pledged to collateralize repur- chase agreements , other securities financing agreements , derivative transactions and for other purposes , including to secure borrowings and public deposits .",
"certain of these pledg... | [
"total assets pledged ( a ) $ 450.1 $ 525.4 ( a ) total assets pledged do not include assets of consolidated vies ; these assets are used to settle the liabilities of those entities .",
"see note 16 on pages 244 2013 259 of this annual report for additional information on assets and liabilities of consolidated vi... | [
[
"december 31 ( in billions )",
"2010",
"2009"
],
[
"securities",
"$ 112.1",
"$ 155.3"
],
[
"loans",
"214.8",
"285.5"
],
[
"trading assets and other",
"123.2",
"84.6"
],
[
"totalassetspledged ( a )",
"$ 450.1",
"$ 525.4"
]
] | as of december 31 , 2010 what percentage of the collateral that it was able to sell , repledge , deliver , or otherwise use was actually used for these purposes? | 79.6 | 79.6% | divide(521.3, 655.0) | [
"collateral at december 31 , 2010 and 2009 , the firm had accepted assets as collateral that it could sell or repledge , deliver or otherwise use with a fair value of approximately $ 655.0 billion and $ 635.6 billion , respectively .",
"of the collateral received , approximately $ 521.3 billion and $ 472.7 billio... |
CME/2017/page_40.pdf-2 | [
"performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .",
"the peer group includes cboe holdings , inc. , intercontinentalexcha... | [
"unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"cme group inc .",
"$ 164.01",
"$ 194.06",
"$ 208.95",
"$ 279.85",
"$ 370.32"
],
[
"s&p 500",
"132.39",
"150.51",
"152.59",
"170.84",
"208.14"
],
[
"peer group",
"176.61",
... | what is the anualized return for s&p 500 from 2012 to 2017? | 2% | 2% | subtract(208.14, 100), divide(#0, 100), divide(const_1, const_5), exp(#1, #2), subtract(#3, const_1) | [
"the cme group inc . of 2013 is $ 164.01 ; the cme group inc . of 2014 is $ 194.06 ; the cme group inc . of 2015 is $ 208.95 ; the cme group inc . of 2016 is $ 279.85 ; the cme group inc . of 2017 is $ 370.32 ;",
"an investment of $ 100 ( with reinvestment of all dividends ) is assumed to have been made in our cl... |
AMT/2012/page_50.pdf-1 | [
"issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total numbe... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactio... | [
[
"period",
"total number of shares purchased ( 1 )",
"average price paid per share ( 2 )",
"total number of shares purchased as part of publicly announced plans orprograms",
"approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )"
],
[
"o... | for the quarter december 31 , 2012 what was the percent of the total number of shares purchased in december | 16.5% | 16.5% | divide(102400, 619314) | [
"period the december 2012 of total number of shares purchased ( 1 ) is 102400 ; the december 2012 of average price paid per share ( 2 ) is $ 74.83 ; the december 2012 of total number of shares purchased as part of publicly announced plans orprograms is 102400 ; the december 2012 of approximate dollar value of share... |
SNA/2012/page_110.pdf-2 | [
"notes to consolidated financial statements ( continued ) as of 2012 year end there was $ 10.2 million of unrecognized compensation cost related to non-vested stock option compensation arrangements that is expected to be recognized as a charge to earnings over a weighted-average period of 1.8 years .",
"performan... | [
"* weighted-average as of 2012 year end there was approximately $ 14.1 million of unrecognized compensation cost related to non-vested performance awards that is expected to be recognized as a charge to earnings over a weighted-average period of 1.6 years .",
"stock appreciation rights ( 201csars 201d ) the compa... | [
[
"",
"shares ( in thousands )",
"fair valueprice pershare*"
],
[
"non-vested performance awards at beginning of year",
"707",
"$ 48.87"
],
[
"granted",
"203",
"60.00"
],
[
"vested",
"-379 ( 379 )",
"41.01"
],
[
"cancellations and other",
"-22 ... | what is the net chance in non-vested performance awards in 2012 , ( in thousands ) ? | -198 | -198 | add(203, -379), add(#0, -22) | [
"the granted of shares ( in thousands ) is 203 ; the granted of fair valueprice pershare* is 60.00 ;",
"the vested of shares ( in thousands ) is -379 ( 379 ) ; the vested of fair valueprice pershare* is 41.01 ;",
"the cancellations and other of shares ( in thousands ) is -22 ( 22 ) ; the cancellations and other... |
GPN/2010/page_89.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) 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 historica... | [
"the weighted average grant-date fair value of share awards granted in the year ended may 31 , 2008 was $ 38 .",
"the total fair value of share awards vested during the years ended may 31 , 2010 , 2009 and 2008 was $ 12.4 million , $ 6.2 million and $ 4.1 million , respectively .",
"we recognized compensation e... | [
[
"",
"shares",
"weighted average grant-date fair value"
],
[
"non-vested at may 31 2008",
"518",
"$ 39"
],
[
"granted",
"430",
"43"
],
[
"vested",
"-159 ( 159 )",
"39"
],
[
"forfeited",
"-27 ( 27 )",
"41"
],
[
"non-vested at may 31... | what was the total compensation expense for restricted stock recognized from 2008 to 2010 | 26.8 | 26.8 | add(12.1, 9.0), add(#0, 5.7) | [
"we recognized compensation expense for restricted stock of $ 12.1 million , $ 9.0 million , and $ 5.7 million in the years ended may 31 , 2010 , 2009 and 2008 ."
] |
C/2018/page_175.pdf-3 | [
"6 .",
"principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .",
"trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a po... | [
"( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .",
"also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest... | [
[
"in millions of dollars",
"2018",
"2017",
"2016"
],
[
"interest rate risks ( 1 )",
"$ 5186",
"$ 5301",
"$ 4229"
],
[
"foreign exchange risks ( 2 )",
"1423",
"2435",
"1699"
],
[
"equity risks ( 3 )",
"1346",
"525",
"330"
],
[
"comm... | what percentage of total principal transactions revenue in 2018 was do to interest rate risks? | 57% | 57% | divide(5186, 9062) | [
"in millions of dollars the interest rate risks ( 1 ) of 2018 is $ 5186 ; the interest rate risks ( 1 ) of 2017 is $ 5301 ; the interest rate risks ( 1 ) of 2016 is $ 4229 ;",
"in millions of dollars the total of 2018 is $ 9062 ; the total of 2017 is $ 9475 ; the total of 2016 is $ 7857 ;"
] |
AMT/2012/page_118.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements brazil acquisition 2014on march 1 , 2011 , the company acquired 100% ( 100 % ) of the outstanding shares of a company that owned 627 communications sites in brazil for $ 553.2 million , which was subsequently increased to $ 585.... | [
"( 1 ) reflected in the consolidated balance sheets herein .",
"( 2 ) reflected in the consolidated balance sheets in the form 10-k for the year ended december 31 , 2011 .",
"( 3 ) includes approximately $ 7.7 million of accounts receivable , which approximates the value due to the company under certain contrac... | [
[
"",
"final purchase price allocation ( 1 )",
"preliminary purchase price allocation ( 2 )"
],
[
"current assets ( 3 )",
"$ 9922",
"$ 9922"
],
[
"non-current assets",
"71529",
"98047"
],
[
"property and equipment",
"83539",
"86062"
],
[
"intangibl... | pursuant to the agreement , on march 30 , 2012 , what was the approximate price for each site the company purchased in thousands | 189625 | 189625 | divide(151.7, 800) | [
"pursuant to the agreement , on march 30 , 2012 , the company purchased 800 communications sites for an aggregate purchase price of $ 151.7 million ."
] |
DISCA/2011/page_49.pdf-1 | [
"stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ... | [
"."
] | [
[
"",
"december 31 2008",
"december 31 2009",
"december 31 2010",
"december 31 2011"
],
[
"disca",
"$ 102.53",
"$ 222.09",
"$ 301.96",
"$ 296.67"
],
[
"discb",
"$ 78.53",
"$ 162.82",
"$ 225.95",
"$ 217.56"
],
[
"disck",
"$ 83.69",
"... | what was the percentage cumulative total shareholder return on disca from september 18 , 2008 to december 31 , 2011? | 196.67 | 196.67% | subtract(296.67, const_100), divide(#0, const_100) | [
"the disca of december 31 2008 is $ 102.53 ; the disca of december 31 2009 is $ 222.09 ; the disca of december 31 2010 is $ 301.96 ; the disca of december 31 2011 is $ 296.67 ;"
] |
ZBH/2007/page_67.pdf-2 | [
"december 31 , 2007 , 2006 and 2005 , included ( in millions ) : ."
] | [
"in-process research and development charges for 2007 are related to the acquisitions of endius and orthosoft .",
"included in the gain/loss on disposition or impairment of acquired assets and obligations for 2006 is the sale of the former centerpulse austin land and facilities for a gain of $ 5.1 million and the... | [
[
"",
"2007",
"2006",
"2005"
],
[
"( gain ) /loss on disposition or impairment of acquired assets and obligations",
"$ -1.2 ( 1.2 )",
"$ -19.2 ( 19.2 )",
"$ 3.2"
],
[
"consulting and professional fees",
"1.0",
"8.8",
"5.6"
],
[
"employee severance and ... | what is the percent change in total acquisition integration and other expenses from 2006 to 2007? | 313% | 313% | subtract(25.2, 6.1), divide(#0, 6.1) | [
"the acquisition integration and other of 2007 is $ 25.2 ; the acquisition integration and other of 2006 is $ 6.1 ; the acquisition integration and other of 2005 is $ 56.6 ;"
] |
RSG/2016/page_145.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the following table summarizes our outstanding costless collar hedges for occ as of december 31 , 2016 : year tons hedged weighted average floor strike price per ton weighted average cap strike price per ton ."
] | [
"costless collar hedges are recorded in our consolidated balance sheets at fair value .",
"fair values of costless collars are determined using standard option valuation models with assumptions about commodity prices based upon forward commodity price curves in underlying markets ( level 2 in the fair value hiera... | [
[
"year",
"tons hedged",
"weighted average floor strikeprice per ton",
"weighted average cap strikeprice per ton"
],
[
"2017",
"120000",
"$ 81.50",
"$ 120.00"
],
[
"2018",
"120000",
"81.50",
"120.00"
]
] | what was the ratio of the tons hedged in 2017 to 2018 | 1 | 1 | divide(120000, 120000) | [
"year the 2017 of tons hedged is 120000 ; the 2017 of weighted average floor strikeprice per ton is $ 81.50 ; the 2017 of weighted average cap strikeprice per ton is $ 120.00 ;"
] |
ZBH/2009/page_58.pdf-2 | [
"we have a five year $ 1350 million revolving , multi- currency , senior unsecured credit facility maturing november 30 , 2012 ( senior credit facility ) .",
"we had $ 128.8 million outstanding under the senior credit facility at december 31 , 2009 , and an availability of $ 1221.2 million .",
"the senior credi... | [
"long-term income taxes payable 94.3 2013 56.5 15.3 22.5 other long-term liabilities 234.2 2013 81.7 26.2 126.3 total contractual obligations $ 2719.3 $ 118.8 $ 423.5 $ 172.0 $ 2005.0 critical accounting estimates our financial results are affected by the selection and application of accounting policies and methods... | [
[
"contractual obligations",
"total",
"2010",
"2011 and 2012",
"2013 and 2014",
"2015 and thereafter"
],
[
"long-term debt",
"$ 1127.6",
"$ 2013",
"$ 128.8",
"$ 2013",
"$ 998.8"
],
[
"interest payments",
"1095.6",
"53.7",
"103.8",
"103.8",
... | what percentage of total contractual obligations is made up of interest payments? | 40% | 40% | divide(1095.6, 2719.3) | [
"contractual obligations the interest payments of total is 1095.6 ; the interest payments of 2010 is 53.7 ; the interest payments of 2011 and 2012 is 103.8 ; the interest payments of 2013 and 2014 is 103.8 ; the interest payments of 2015 and thereafter is 834.3 ;",
"contractual obligations the total contractual o... |
DRE/2008/page_46.pdf-2 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"basic net income available for common shareholders",
"$ 56616",
"$ 217692",
"$ 145095"
],
[
"minority interest in earnings of common unitholders",
"2968",
"14399",
"14238"
],
[
"diluted net income available for common... | what is the net income per common share in 2007? | 1.56 | 1.56 | divide(217692, 139255) | [
"the basic net income available for common shareholders of 2008 is $ 56616 ; the basic net income available for common shareholders of 2007 is $ 217692 ; the basic net income available for common shareholders of 2006 is $ 145095 ;",
"the weighted average number of common shares outstanding of 2008 is 146915 ; the... |
IP/2006/page_75.pdf-2 | [
"unconditional purchase obligations have been entered into in the ordinary course of business , prin- cipally for capital projects and the purchase of cer- tain pulpwood , logs , wood chips , raw materials , energy and services , including fiber supply agree- ments to purchase pulpwood that were entered into concur... | [
"( a ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 2013 $ 23 million ; 2008 2013 $ 19 million ; 2009 2013 $ 15 million ; 2010 2013 $ 7 million ; 2011 2013 $ 5 million ; and thereafter 2013 $ 7 million ... | [
[
"in millions",
"2007",
"2008",
"2009",
"2010",
"2011",
"thereafter"
],
[
"lease obligations ( a )",
"$ 144",
"$ 117",
"$ 94",
"$ 74",
"$ 60",
"$ 110"
],
[
"purchase obligations ( bc )",
"2329",
"462",
"362",
"352",
"323",
... | at december 31 , 2006 , what percentage of total future minimum commitments under existing non-cancelable leases and purchase obligations from lease obligations is due in 2008? | 20% | 20% | divide(117, 579) | [
"in millions the lease obligations ( a ) of 2007 is $ 144 ; the lease obligations ( a ) of 2008 is $ 117 ; the lease obligations ( a ) of 2009 is $ 94 ; the lease obligations ( a ) of 2010 is $ 74 ; the lease obligations ( a ) of 2011 is $ 60 ; the lease obligations ( a ) of thereafter is $ 110 ;",
"in millions t... |
DRE/2002/page_15.pdf-2 | [
"management 2019s discussion and analysis of financial conditionand results of operations d u k e r e a l t y c o r p o r a t i o n 1 3 2 0 0 2 a n n u a l r e p o r t the $ 19.5 million decrease in interest expense is primarily attributable to lower outstanding balances on the company 2019s lines of credit associa... | [
"."
] | [
[
"",
"2001",
"2000"
],
[
"gain on sales of depreciable properties",
"$ 45428",
"$ 52067"
],
[
"gain on land sales",
"5080",
"9165"
],
[
"impairment adjustment",
"-4800 ( 4800 )",
"-540 ( 540 )"
],
[
"total",
"$ 45708",
"$ 60692"
]
] | what is the percent change in general and administrative expense from 2000 to 2001? | -26.1% | -26.1% | subtract(15.6, 21.1), divide(#0, 21.1), multiply(#1, const_100) | [
"the company has maintained a significantly lower balance on its lines of credit throughout 2001 compared to 2000 , as a result of its property dispositions proceeds used to fund future development , combined with a lower development level as a result of the slower economy .",
"general and administrative expense ... |
MRO/2003/page_84.pdf-3 | [
"rm&t segment marathon 2019s rm&t operations primarily use derivative commodity instruments to mitigate the price risk of certain crude oil and other feedstock purchases , to protect carrying values of excess inventories , to protect margins on fixed price sales of refined products and to lock-in the price spread b... | [
"generally , derivative losses occur when market prices increase , which are offset by gains on the underlying physical commodity transaction .",
"conversely , derivative gains occur when market prices decrease , which are offset by losses on the underlying physical commodity transaction .",
"oerb segment marat... | [
[
"strategy ( in millions )",
"2003",
"2002"
],
[
"mitigate price risk",
"$ -112 ( 112 )",
"$ -95 ( 95 )"
],
[
"protect carrying values of excess inventories",
"-57 ( 57 )",
"-41 ( 41 )"
],
[
"protect margin on fixed price sales",
"5",
"11"
],
[
"p... | by what percentage did protect carrying values of excess inventories increase from 2002 to 2003? | 39.0% | 39.0% | subtract(-57, -41), divide(#0, -41) | [
"strategy ( in millions ) the protect carrying values of excess inventories of 2003 is -57 ( 57 ) ; the protect carrying values of excess inventories of 2002 is -41 ( 41 ) ;"
] |
AON/2007/page_171.pdf-1 | [
"notes to consolidated financial statements the components of accumulated other comprehensive loss , net of related tax , are as follows: ."
] | [
"aon corporation ."
] | [
[
"( millions ) as of december 31",
"2007",
"2006",
"2005"
],
[
"net derivative gains ( losses )",
"$ 24",
"$ 15",
"$ -11 ( 11 )"
],
[
"net unrealized investment gains",
"76",
"73",
"52"
],
[
"net foreign exchange translation",
"284",
"118",
... | what is the net change in the balance of accumulated other comprehensive loss from 2006 to 2007? | 284 | 284 | subtract(-726, -1010) | [
"( millions ) as of december 31 the accumulated other comprehensive loss of 2007 is $ -726 ( 726 ) ; the accumulated other comprehensive loss of 2006 is $ -1010 ( 1010 ) ; the accumulated other comprehensive loss of 2005 is $ -1155 ( 1155 ) ;"
] |
K/2013/page_23.pdf-1 | [
"2013 .",
"in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .",
"a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable cost... | [
"( a ) gross profit is equal to net sales less cost of goods sold .",
"( b ) includes mark-to-market adjustments for pension plans and commodity contracts as reflected in selling , general and administrative expense as well as cost of goods sold .",
"actuarial gains/losses for pension plans are recognized in th... | [
[
"( dollars in millions )",
"2013",
"2012",
"2011"
],
[
"reported gross profit ( a )",
"$ 6103",
"$ 5434",
"$ 5152"
],
[
"mark-to-market ( cogs ) ( b )",
"510",
"-259 ( 259 )",
"-377 ( 377 )"
],
[
"project k ( cogs ) ( c )",
"-174 ( 174 )",
"2... | if 2014 underlying operating profit increases at the same pace as 2013 , what would it be , in millions? | 2186 | 2186 | divide(2098, 2014), multiply(2098, #0) | [
"( dollars in millions ) the underlying operating profit ( d ) of 2013 is $ 2098 ; the underlying operating profit ( d ) of 2012 is $ 2014 ; the underlying operating profit ( d ) of 2011 is $ 2109 ;"
] |
AMT/2003/page_102.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .",
"the company may redeem the 7.50% ( 7.50 % ) no... | [
"atc mexico holding 2014in january 2004 , mr .",
"gearon exercised his previously disclosed right to require the company to purchase his 8.7% ( 8.7 % ) interest in atc mexico .",
"giving effect to the january 2004 exercise of options described below , the company owns an 88% ( 88 % ) interest in atc mexico , wh... | [
[
"2004",
"$ 73684"
],
[
"2005",
"109435"
],
[
"2006",
"145107"
],
[
"2007",
"688077"
],
[
"2008",
"808043"
],
[
"thereafter",
"1875760"
],
[
"total cash obligations",
"3700106"
],
[
"accreted value of original issue discount of... | what is the expected percentage change in aggregate principal payments of long-term debt from 2004 to 2005? | 48.5% | 48.5% | subtract(109435, 73684), divide(#0, 73684) | [
"2004 the 2005 of $ 73684 is 109435 ;"
] |
JPM/2018/page_90.pdf-5 | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
"management 2019s discussion and analysis 58 jpmorgan chase & co./2018 form 10-k net interest income and net yield excluding cib 2019s markets businesses in addition to reviewing net interest income and the net interest yield on a managed basis , management also reviews these metrics excluding cib 2019s markets bus... | [
[
"year ended december 31 ( in millions except rates )",
"2018",
"2017",
"2016"
],
[
"net interest income 2013 managed basis ( a ) ( b )",
"$ 55687",
"$ 51410",
"$ 47292"
],
[
"less : cib markets net interest income ( c )",
"3087",
"4630",
"6334"
],
[
... | by how many basis points did net interest yield on average interest-earning assets 2013 managed basis improve form 2016 to 2017?\\n | 11 | 11 | subtract(2.36, 2.25), multiply(#0, const_100) | [
"year ended december 31 ( in millions except rates ) the net interest yield on average interest-earning assets 2013 managed basis of 2018 is 2.50% ( 2.50 % ) ; the net interest yield on average interest-earning assets 2013 managed basis of 2017 is 2.36% ( 2.36 % ) ; the net interest yield on average interest-earnin... |
AMT/2014/page_160.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 19 .",
"commitments and contingencies litigation 2014the company periodically becomes involved in various claims , lawsuits and proceedings that are incidental to its business .",
"in the opinion of management , after consul... | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. ."
] | [
[
"2015",
"$ 574438"
],
[
"2016",
"553864"
],
[
"2017",
"538405"
],
[
"2018",
"519034"
],
[
"2019",
"502847"
],
[
"thereafter",
"4214600"
],
[
"total",
"$ 6903188"
]
] | was 2014 rent expense greater than 2015 operating lease expense? | yes | yes | divide(574438, const_1000), greater(655.0, #0) | [
"aggregate rent expense ( including the effect of straight-line rent expense ) under operating leases for the years ended december 31 , 2014 , 2013 and 2012 approximated $ 655.0 million , $ 495.2 million and $ 419.0 million , respectively. .",
"2015 the 2015 of $ 574438 is $ 574438 ;"
] |
PNC/2007/page_92.pdf-2 | [
"note 5 loans , commitments to extend credit and concentrations of credit risk loans outstanding were as follows: ."
] | [
"concentrations of credit risk exist when changes in economic , industry or geographic factors similarly affect groups of counterparties whose aggregate exposure is material in relation to our total credit exposure .",
"loans outstanding and related unfunded commitments are concentrated in our primary geographic ... | [
[
"december 31 - in millions",
"2007",
"2006"
],
[
"commercial",
"$ 28607",
"$ 20584"
],
[
"commercial real estate",
"8906",
"3532"
],
[
"consumer",
"18326",
"16515"
],
[
"residential mortgage",
"9557",
"6337"
],
[
"lease financing"... | for 2007 and 2006 in millions , what was average residential mortgage loan balance? | 7947 | 7947 | add(9557, 6337), divide(#0, const_2) | [
"december 31 - in millions the residential mortgage of 2007 is 9557 ; the residential mortgage of 2006 is 6337 ;"
] |
ETR/2016/page_23.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increas... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"amount ( in millions )"
],
[
"2014 net revenue",
"$ 5735"
],
[
"retail electric price",
"187"
],
[
"volume/weather",
"95"
],
[
"waterford 3 replacement steam generator provision",
"-32 ( 32 )"
],
[
"miso deferral",
"-35 ( 35 )"
],
[
... | what would 2015 net revenue have been in millions assuming there was no impact from both the retail electric price change and the impact of volume/weather in the year? | 6111 | 6111 | add(187, 95), add(5829, #0) | [
"the retail electric price of amount ( in millions ) is 187 ;",
"the volume/weather of amount ( in millions ) is 95 ;",
"the 2015 net revenue of amount ( in millions ) is $ 5829 ;"
] |
IP/2006/page_31.pdf-2 | [
"reflects the contribution from higher net sales , parti- ally offset by higher input costs for energy , wood and freight .",
"entering 2007 , earnings in the first quarter are expected to improve compared with the 2006 fourth quarter due primarily to reduced manufacturing costs reflecting the completion of the m... | [
"u.s .",
"containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 .",
"average sales price realizations in the first quarter of 2006 began the year below first-quarter 2005 levels , but improved sig- nificantly during the second quarter and were high... | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"sales",
"$ 4925",
"$ 4625",
"$ 4545"
],
[
"operating profit",
"$ 399",
"$ 219",
"$ 373"
]
] | what percentage of 2005 industrial packaging sales are containerboard sales? | 19% | 19% | divide(895, 4625) | [
"in millions the sales of 2006 is $ 4925 ; the sales of 2005 is $ 4625 ; the sales of 2004 is $ 4545 ;",
"containerboard net sales for 2006 were $ 955 million , compared with $ 895 million in 2005 and $ 950 million for 2004 ."
] |
HST/2018/page_135.pdf-1 | [
"host hotels & resorts , inc. , host hotels & resorts , l.p. , and subsidiaries notes to consolidated financial statements 2014 ( continued ) a reconciliation of the beginning and ending balances of our unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"all of such uncertain tax position amounts , if recognized , would impact our reconciliation between the income tax provision calculated at the statutory u.s .",
"federal income tax rate of 21% ( 21 % ) ( 35% ( 35 % ) in 2017 ) and the actual income tax provision recorded each year .",
"we expect a decrease to... | [
[
"",
"2018",
"2017"
],
[
"balance at january 1",
"$ 11",
"$ 11"
],
[
"balance at december 31",
"$ 11",
"$ 11"
]
] | what was the change in million of the unrecognized tax benefits between 2017 and 2018? | 0 | 0 | subtract(11, 11) | [
"the balance at december 31 of 2018 is $ 11 ; the balance at december 31 of 2017 is $ 11 ;"
] |
PNC/2012/page_174.pdf-5 | [
"troubled debt restructurings ( tdrs ) a tdr is a loan whose terms have been restructured in a manner that grants a concession to a borrower experiencing financial difficulties .",
"tdrs typically result from our loss mitigation activities and include rate reductions , principal forgiveness , postponement/reducti... | [
"( a ) pursuant to regulatory guidance issued in the third quarter of 2012 , additional troubled debt restructurings related to changes in treatment of certain loans of $ 366 million in 2012 , net of charge-offs , resulting from bankruptcy where no formal reaffirmation was provided by the borrower and therefore a c... | [
[
"in millions",
"dec . 312012",
"dec . 312011"
],
[
"total consumer lending ( a )",
"$ 2318",
"$ 1798"
],
[
"total commercial lending",
"541",
"405"
],
[
"total tdrs",
"$ 2859",
"$ 2203"
],
[
"nonperforming",
"$ 1589",
"$ 1141"
],
[
... | in 2012 what was the percent of the total tdrs that was associated with commercial loans | 18.9% | 18.9% | divide(541, 2859) | [
"in millions the total commercial lending of dec . 312012 is 541 ; the total commercial lending of dec . 312011 is 405 ;",
"in millions the total tdrs of dec . 312012 is $ 2859 ; the total tdrs of dec . 312011 is $ 2203 ;"
] |
CME/2017/page_40.pdf-5 | [
"performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .",
"the peer group includes cboe holdings , inc. , intercontinentalexcha... | [
"unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"cme group inc .",
"$ 164.01",
"$ 194.06",
"$ 208.95",
"$ 279.85",
"$ 370.32"
],
[
"s&p 500",
"132.39",
"150.51",
"152.59",
"170.84",
"208.14"
],
[
"peer group",
"176.61",
... | did the cme group inc . outperform the s&p 500 over 5 years? | yes | yes | greater(370.32, 323.23) | [
"the cme group inc . of 2013 is $ 164.01 ; the cme group inc . of 2014 is $ 194.06 ; the cme group inc . of 2015 is $ 208.95 ; the cme group inc . of 2016 is $ 279.85 ; the cme group inc . of 2017 is $ 370.32 ;",
"the peer group of 2013 is 176.61 ; the peer group of 2014 is 187.48 ; the peer group of 2015 is 219.... |
CMCSA/2015/page_67.pdf-2 | [
"interest payments increased in 2015 primarily due to a higher level of debt outstanding .",
"interest payments remained relatively flat in 2014 .",
"the increase in income tax payments in 2015 was primarily due to higher taxable income from operations offset by the timing of certain tax deductions .",
"the d... | [
"cable communications capital expenditures increased in 2015 and 2014 primarily due to increased spending on customer premise equipment related to our x1 platform and wireless gateways , our continued investment in network infrastructure to increase network capacity , increased investment in support capital as we e... | [
[
"year ended december 31 ( in millions )",
"2015",
"2014",
"2013"
],
[
"cable distribution system",
"$ 2424",
"$ 2047",
"$ 1819"
],
[
"customer premise equipment",
"3698",
"3397",
"2990"
],
[
"other equipment",
"756",
"613",
"527"
],
[... | what was the percentage cable distribution systems capital expenditures of the capital expenditures incurred in cable communications segment capital expenditures in 2014? | 33% | 33% | divide(2047, 6154) | [
"year ended december 31 ( in millions ) the cable distribution system of 2015 is $ 2424 ; the cable distribution system of 2014 is $ 2047 ; the cable distribution system of 2013 is $ 1819 ;",
"year ended december 31 ( in millions ) the other equipment of 2015 is 756 ; the other equipment of 2014 is 613 ; the othe... |
ANET/2015/page_156.pdf-2 | [
"as of december 31 , 2015 , the future minimum payments due under the lease financing obligation were as follows ( in thousands ) : years ending december 31 ."
] | [
"upon completion of construction in 2013 , we evaluated the de-recognition of the asset and liability under the sale-leaseback accounting guidance .",
"we concluded that we had forms of continued economic involvement in the facility , and therefore did not meet with the provisions for sale-leaseback accounting ."... | [
[
"2016",
"$ 5754"
],
[
"2017",
"5933"
],
[
"2018",
"6113"
],
[
"2019",
"6293"
],
[
"2020",
"6477"
],
[
"thereafter",
"18810"
],
[
"total payments",
"49380"
],
[
"less : interest and land lease expense",
"-30463 ( 30463 )"
... | what is the current portion of the present value of lease obligations? | 3.1% | 3.1% | divide(1336, 42546) | [
"2016 the present value of obligation of $ 5754 is 42546 ;",
"2016 the less current portion of $ 5754 is -1336 ( 1336 ) ;"
] |
AMAT/2013/page_37.pdf-2 | [
"performance graph the performance graph below shows the five-year cumulative total stockholder return on applied common stock during the period from october 26 , 2008 through october 27 , 2013 .",
"this is compared with the cumulative total return of the standard & poor 2019s 500 stock index and the rdg semicond... | [
"dividends during fiscal 2013 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.10 per share each and one quarterly cash dividend of $ 0.09 per share .",
"during fiscal 2012 , applied 2019s board of directors declared three quarterly cash dividends of $ 0.09 per share each and one ... | [
[
"",
"10/26/2008",
"10/25/2009",
"10/31/2010",
"10/30/2011",
"10/28/2012",
"10/27/2013"
],
[
"applied materials",
"100.00",
"116.07",
"113.08",
"118.21",
"102.77",
"175.76"
],
[
"s&p 500 index",
"100.00",
"109.80",
"127.94",
"138.2... | what is the total return if 100000 are invested in s&p500 in 2008 and sold in 2011? | 3829 | 3829 | subtract(138.29, const_100), divide(100000, const_100), multiply(#1, #0) | [
"the s&p 500 index of 10/26/2008 is 100.00 ; the s&p 500 index of 10/25/2009 is 109.80 ; the s&p 500 index of 10/31/2010 is 127.94 ; the s&p 500 index of 10/30/2011 is 138.29 ; the s&p 500 index of 10/28/2012 is 159.32 ; the s&p 500 index of 10/27/2013 is 202.61 ;"
] |
PNC/2012/page_247.pdf-3 | [
"in some cases , indemnification obligations of the types described above arise under arrangements entered into by predecessor companies for which we become responsible as a result of the acquisition .",
"pursuant to their bylaws , pnc and its subsidiaries provide indemnification to directors , officers and , in ... | [
"residential mortgage loan and home equity repurchase obligations while residential mortgage loans are sold on a non-recourse basis , we assume certain loan repurchase obligations associated with mortgage loans we have sold to investors .",
"these loan repurchase obligations primarily relate to situations where p... | [
[
"in millions",
"2012",
"2011"
],
[
"january 1",
"$ 47",
"$ 54"
],
[
"reserve adjustments net",
"4",
"1"
],
[
"losses 2013 loan repurchases and settlements",
"-8 ( 8 )",
"-8 ( 8 )"
],
[
"december 31",
"$ 43",
"$ 47"
]
] | by what percentage did the potential maximum exposure decrease by the end of 2012? | 2.5% | 2.5 | subtract(const_4, 3.9), divide(#0, const_4), multiply(#1, const_100) | [
"the potential maximum exposure under the loss share arrangements was $ 3.9 billion at december 31 , 2012 and $ 4.0 billion at december 31 , 2011 ."
] |
HOLX/2006/page_100.pdf-1 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) company 2019s consolidated financial statements from the date of acquisition as part of its other business segment .",
"the company has concluded that the acquisition of aeg does not represent a... | [
"the purchase price allocation above has been revised from that included in the company 2019s form 10-q for the period ended june 24 , 2006 , to decrease the net tangible asset acquired and increased the deferred income tax liability with a corresponding increase to goodwill for both .",
"the decrease to the net ... | [
[
"net tangible assets acquired as of may 2 2006",
"$ 23700"
],
[
"in-process research and development",
"600"
],
[
"developed technology and know how",
"1900"
],
[
"customer relationship",
"800"
],
[
"trade name",
"400"
],
[
"deferred income taxes",
... | what percentage of the estimated purchase price is goodwill? | 22% | 22% | divide(6900, 31300) | [
"net tangible assets acquired as of may 2 2006 the goodwill of $ 23700 is 6900 ;",
"net tangible assets acquired as of may 2 2006 the estimated purchase price of $ 23700 is $ 31300 ;"
] |
UPS/2007/page_98.pdf-1 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) ups class b common stock on the first or the last day of each quarterly period .",
"employees purchased 1.8 , 1.9 , and 2.0 million shares at average prices of $ 64.20 , $ 66.64 , and $ 64.54 per sha... | [
"* includes the 10% ( 10 % ) discount from the market price .",
"expected volatilities are based on the historical price volatility on our publicly-traded class b shares .",
"the expected dividend yield is based on the recent historical dividend yields for our stock , taking into account changes in dividend pol... | [
[
"",
"2007",
"2006",
"2005"
],
[
"expected dividend yield",
"2.13% ( 2.13 % )",
"1.79% ( 1.79 % )",
"1.62% ( 1.62 % )"
],
[
"risk-free interest rate",
"4.60% ( 4.60 % )",
"4.59% ( 4.59 % )",
"2.84% ( 2.84 % )"
],
[
"expected life in years",
"0.25"... | what is the total cash inflow from the stock purchases of employees in 2007 , ( in millions ) ? | 115.6 | 115.6 | multiply(1.8, 64.20) | [
"employees purchased 1.8 , 1.9 , and 2.0 million shares at average prices of $ 64.20 , $ 66.64 , and $ 64.54 per share during 2007 , 2006 , and 2005 , respectively ."
] |
CB/2010/page_83.pdf-2 | [
"years .",
"the company does not yet have a robust set of annuitization experience because most of its clients 2019 policyholders are not yet eligible to annuitize utilizing the gmib .",
"however , for certain clients there are several years of annuitization experience 2013 for those clients the annuitization f... | [
"."
] | [
[
"year of first payment eligibility",
"percent ofliving benefitaccount values"
],
[
"2010 and prior",
"1% ( 1 % )"
],
[
"2011",
"0% ( 0 % )"
],
[
"2012",
"7% ( 7 % )"
],
[
"2013",
"24% ( 24 % )"
],
[
"2014",
"19% ( 19 % )"
],
[
"2015",
... | what is the percent change in the fair value financial market instruments as part of the hedging strategy during 2010 compare to 2009? | -55.3% | -55.3% | subtract(21, 47), divide(#0, 47) | [
"ace tempest life re owned financial market instruments as part of the hedging strategy with a fair value of $ 21 million and $ 47 million at december 31 , 2010 , and 2009 , respectively ."
] |
GPN/2018/page_94.pdf-1 | [
"zero .",
"to the extent earned , these performance units convert into unrestricted shares after performance results for the three-year performance period are certified by the compensation committee .",
"we recognize share-based compensation expense based on the grant-date fair value of the performance-based re... | [
"the total fair value of restricted stock and performance awards vested was $ 43.4 million and $ 33.7 million for the years ended december 31 , 2018 and 2017 , respectively , $ 20.0 million for the 2016 fiscal transition period and $ 17.4 million for the year ended may 31 , 2016 .",
"for restricted stock and perf... | [
[
"",
"shares ( in thousands )",
"weighted-averagegrant-datefair value"
],
[
"unvested at may 31 2015",
"1848",
"$ 28.97"
],
[
"granted",
"461",
"57.04"
],
[
"vested",
"-633 ( 633 )",
"27.55"
],
[
"forfeited",
"-70 ( 70 )",
"34.69"
],
[... | what was the value in thousands of unvested restricted stock and performance awards at the weighted-averagegrant-datefair value as of december 31 , 2017?\\n | 95983.54 | 95983.54 | multiply(1226, 78.29) | [
"the unvested at december 31 2017 of shares ( in thousands ) is 1226 ; the unvested at december 31 2017 of weighted-averagegrant-datefair value is 78.29 ;"
] |
BLK/2014/page_120.pdf-2 | [
"on the 4.25% ( 4.25 % ) notes due in 2021 ( 201c2021 notes 201d ) is payable semi-annually on may 24 and november 24 of each year , which commenced november 24 , 2011 , and is approximately $ 32 million per year .",
"the 2021 notes may be redeemed prior to maturity at any time in whole or in part at the option o... | [
"rent expense and certain office equipment expense under agreements amounted to $ 132 million , $ 137 million and $ 133 million in 2014 , 2013 and 2012 , respectively .",
"investment commitments .",
"at december 31 , 2014 , the company had $ 161 million of various capital commitments to fund sponsored investmen... | [
[
"year",
"amount"
],
[
"2015",
"$ 126"
],
[
"2016",
"111"
],
[
"2017",
"112"
],
[
"2018",
"111"
],
[
"2019",
"105"
],
[
"thereafter",
"613"
],
[
"total",
"$ 1178"
]
] | what percent of future notes are due by 2017? | 29.63% | 349 | add(126, 111), add(#0, 112) | [
"year the 2015 of amount is $ 126 ;",
"year the 2016 of amount is 111 ;",
"year the 2017 of amount is 112 ;",
"future minimum commitments under these operating leases are as follows : ( in millions ) ."
] |
AWK/2014/page_121.pdf-4 | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
[
"balance at january 1 2013",
"$ 180993"
],
[
"increases in current period tax positions",
"27229"
],
[
"decreases in prior period measurement of tax positions",
"-30275 ( 30275 )"
],
[
"balance at december 31 2013",
"$ 177947"
],
[
"increases in current period t... | what was canadian nol's as a percentage of state nol's in 2014? | 1.2% | 1.2% | divide(6498, 542705) | [
"at december 31 , 2014 and 2013 , the company had state nols of $ 542705 and $ 628049 , respectively , a portion of which are offset by a valuation allowance because the company does not believe these nols are more likely than not to be realized .",
"at december 31 , 2014 and 2013 , the company had canadian nol c... |
DG/2010/page_136.pdf-1 | [
"dollar general corporation and subsidiaries notes to consolidated financial statements ( continued ) 1 .",
"basis of presentation and accounting policies ( continued ) vendor rebates the company accounts for all cash consideration received from vendors in accordance with applicable accounting standards pertainin... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"land improvements",
"20"
],
[
"buildings",
"39 - 40"
],
[
"furniture fixtures and equipment",
"3 - 10"
]
] | what is the maximum depreciation rate that can be used for furniture fixtures and equipment? | 33.3% | 33.3% | divide(const_100, 3) | [
"land improvements the furniture fixtures and equipment of 20 is 3 - 10 ;"
] |
MKTX/2004/page_99.pdf-1 | [
"table of contents marketaxess holdings inc .",
"notes to consolidated financial statements 2014 ( continued ) ( in thousands , except share and per share amounts ) the combined aggregate amount of redemption requirements for the senior preferred shares was as follows : shares of series b convertible preferred st... | [
"convertible preferred stock 9 .",
"stockholders 2019 equity ( deficit ) common stock restricted common stock and common stock subscribed ."
] | [
[
"year ended december 31,",
"as of december 31 , 2004",
"as of december 31 , 2003"
],
[
"2005",
"$ 2014",
"$ 177973"
]
] | as of december 31 , 2004 , how many shares of common stock were outstanding? | 120000000 | 120000000 | add(110000000, 10000000) | [
"as of december 31 , 2004 , the company had 110000000 authorized shares of common stock and 10000000 authorized shares of non-voting common stock ."
] |
DG/2007/page_67.pdf-1 | [
"property and equipment property and equipment are recorded at cost .",
"the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: ."
] | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"land improvements",
"20"
],
[
"buildings",
"39-40"
],
[
"furniture fixtures and equipment",
"3-10"
]
] | what was the change in millions of impairment charges included in sg&a expense from 2006 to 2007 | -9.2 | -9.2 | subtract(0.2, 9.4) | [
"the company recorded impairment charges included in sg&a expense of approximately $ 0.2 million in the 2007 predecessor period , $ 9.4 million in 2006 and $ 0.6 million in 2005 to reduce the carrying value of certain of its stores 2019 assets as deemed necessary due to negative sales trends and cash flows at these... |
EOG/2018/page_75.pdf-2 | [
"the principal components of eog's rollforward of valuation allowances for deferred income tax assets for the years indicated below 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 and/or foreign exchange rate... | [
[
"",
"2018",
"2017",
"2016"
],
[
"beginning balance",
"$ 466421",
"$ 383221",
"$ 506127"
],
[
"increase ( 1 )",
"23062",
"67333",
"37221"
],
[
"decrease ( 2 )",
"-26219 ( 26219 )",
"-13687 ( 13687 )",
"-12667 ( 12667 )"
],
[
"other... | considering the year 2018 , what is the percentage of unrecognized tax benefits that may have an earnings impact? | 41.38% | 41.38% | divide(12, 29) | [
"the balance of unrecognized tax benefits at december 31 , 2018 , was $ 29 million , resulting from the tax treatment of its research and experimental expenditures related to certain innovations in its horizontal drilling and completion projects , of which $ 12 million may potentially have an earnings impact ."
] |
AES/2001/page_33.pdf-2 | [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .",
"the following tables set forth the high and low sal... | [
"( b ) holders .",
"as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"( c ) dividends .",
"under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank s... | [
[
"2001 first quarter",
"high $ 60.15",
"low $ 41.30",
"2000 first quarter",
"high $ 44.72",
"low $ 34.25"
],
[
"second quarter",
"52.25",
"39.95",
"second quarter",
"49.63",
"35.56"
],
[
"third quarter",
"44.50",
"12.00",
"third quarter",
... | what was the difference in the companies high compared to its low sales price for the second quarter of 2001? | 12.30 | 12.30 | subtract(52.25, 39.95) | [
"2001 first quarter the second quarter of high $ 60.15 is 52.25 ; the second quarter of low $ 41.30 is 39.95 ; the second quarter of 2000 first quarter is second quarter ; the second quarter of high $ 44.72 is 49.63 ; the second quarter of low $ 34.25 is 35.56 ;"
] |
CMCSA/2015/page_67.pdf-1 | [
"interest payments increased in 2015 primarily due to a higher level of debt outstanding .",
"interest payments remained relatively flat in 2014 .",
"the increase in income tax payments in 2015 was primarily due to higher taxable income from operations offset by the timing of certain tax deductions .",
"the d... | [
"cable communications capital expenditures increased in 2015 and 2014 primarily due to increased spending on customer premise equipment related to our x1 platform and wireless gateways , our continued investment in network infrastructure to increase network capacity , increased investment in support capital as we e... | [
[
"year ended december 31 ( in millions )",
"2015",
"2014",
"2013"
],
[
"cable distribution system",
"$ 2424",
"$ 2047",
"$ 1819"
],
[
"customer premise equipment",
"3698",
"3397",
"2990"
],
[
"other equipment",
"756",
"613",
"527"
],
[... | what was the percentage cable distribution systems capital expenditures of the capital expenditures incurred in cable communications segment capital expenditures in 2015? | 34% | 34% | divide(2424, 7034) | [
"year ended december 31 ( in millions ) the cable distribution system of 2015 is $ 2424 ; the cable distribution system of 2014 is $ 2047 ; the cable distribution system of 2013 is $ 1819 ;",
"year ended december 31 ( in millions ) the other equipment of 2015 is 756 ; the other equipment of 2014 is 613 ; the othe... |
SLG/2001/page_48.pdf-3 | [
"18 .",
"financial instruments : derivatives and hedging financial accounting standards board 2019s statement no .",
"133 , 201caccounting for derivative instruments and hedging activities , 201d ( 201csfas 133 201d ) which became effective january 1 , 2001 requires the company to recognize all derivatives on t... | [
"on december 31 , 2001 , the derivative instruments were reported as an obligation at their fair value of $ 3205 .",
"offsetting adjustments are represented as deferred gains or losses in accumulated other comprehensive loss of $ 2911 .",
"currently , all derivative instruments are designated as hedging instrum... | [
[
"",
"notional value",
"strike rate",
"maturity",
"fair value"
],
[
"interest rate collar",
"$ 70000",
"6.580% ( 6.580 % )",
"11/2004",
"$ -4096 ( 4096 )"
],
[
"interest rate swap",
"$ 65000",
"4.010",
"8/2005",
"$ 891"
]
] | what was the average total revenue in 1999 , 2000 and 2001? | 231341.7 | 231341.7 | add(257685, 230323), add(#0, 206017), divide(#1, const_3) | [
"at december 31 , 2001 and 2000 , of the total assets of $ 1371577 and $ 1161154 , $ 1182939 and $ 1109861 repre- sented real estate assets and $ 188638 and $ 51293 represented structured finance investments , respectively .",
"for the years ended december 31 , 2001 , 2000 and 1999 , of the total revenues of $ 25... |
JKHY/2017/page_26.pdf-1 | [
"24 2017 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2017 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2012 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"jkhy",
"100.00",
"138.34",
"177.10",
"195.72",
"267.64",
"322.60"
],
[
"peer group",
"100.00",
"117.87",
"161.90",
"203.87",
"233.39",
"271.10"
],
[
"s&p 500... | what was the percentage change in the s&p 500 stock performance from 2014 to 2015 | 7.42% | 7.42% | subtract(161.43, 150.27), divide(#0, 150.27) | [
"the s&p 500 of 2012 is 100.00 ; the s&p 500 of 2013 is 120.60 ; the s&p 500 of 2014 is 150.27 ; the s&p 500 of 2015 is 161.43 ; the s&p 500 of 2016 is 167.87 ; the s&p 500 of 2017 is 197.92 ;"
] |
CE/2016/page_19.pdf-3 | [
"table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in a... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 78 million , $ 119... | [
[
"",
"as of december 31 2016 ( in percentages )"
],
[
"infraserv gmbh & co . gendorf kg",
"39"
],
[
"infraserv gmbh & co . hoechst kg",
"32"
],
[
"infraserv gmbh & co . knapsack kg",
"27"
]
] | what is the net change in the amount spent for research and development in 2016 compare to 2015? | -41 | -41 | subtract(78, 119) | [
"research and development expense was $ 78 million , $ 119 million and $ 86 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively ."
] |
GS/2012/page_189.pdf-2 | [
"notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financia... | [
"effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .",
"these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or afte... | [
[
"$ in millions",
"as of december 2012",
"as of december 2011"
],
[
"tier 1 capital",
"$ 20704",
"$ 19251"
],
[
"tier 2 capital",
"$ 39",
"$ 6"
],
[
"total capital",
"$ 20743",
"$ 19257"
],
[
"risk-weighted assets",
"$ 109669",
"$ 112824"
... | in millions for 2012 and 2011 , what was the maximum tier 2 capital? | 39 | 39 | table_max(tier 2 capital, none) | [
"$ in millions the tier 2 capital of as of december 2012 is $ 39 ; the tier 2 capital of as of december 2011 is $ 6 ;"
] |
FIS/2016/page_45.pdf-2 | [
"financial statements .",
"as of december 31 , 2016 , we had cash and cash equivalents of $ 683 million and debt of $ 10478 million , including the current portion , net of capitalized debt issuance costs .",
"of the $ 683 million cash and cash equivalents , approximately $ 470 million is held by our foreign en... | [
"."
] | [
[
"type of obligations",
"total",
"payments due in less than 1 year",
"payments due in 1-3 years",
"payments due in 3-5 years",
"payments due in more than 5 years"
],
[
"long-term debt ( 1 )",
"$ 10591",
"$ 332",
"$ 1573",
"$ 2536",
"$ 6150"
],
[
"interest... | what portion of the long-term debt is due in the next 12 months? | 3.1% | 3.1% | divide(332, 10591) | [
"type of obligations the long-term debt ( 1 ) of total is $ 10591 ; the long-term debt ( 1 ) of payments due in less than 1 year is $ 332 ; the long-term debt ( 1 ) of payments due in 1-3 years is $ 1573 ; the long-term debt ( 1 ) of payments due in 3-5 years is $ 2536 ; the long-term debt ( 1 ) of payments due in ... |
SNA/2007/page_69.pdf-3 | [
"2007 annual report 61 warranties : snap-on provides product warranties for specific product lines and accrues for estimated future warranty costs in the period in which the sale is recorded .",
"see note 15 for further information on warranties .",
"minority interests and equity earnings ( loss ) of unconsolid... | [
"minority interests in consolidated subsidiaries of $ 17.3 million as of december 29 , 2007 , and $ 16.8 million as of december 30 , 2006 , are included in 201cother long-term liabilities 201d on the accompanying consolidated balance sheets .",
"investments in unconsolidated affiliates of $ 30.7 million as of dec... | [
[
"( amounts in millions )",
"2007",
"2006",
"2005"
],
[
"minority interests",
"$ -4.9 ( 4.9 )",
"$ -3.7 ( 3.7 )",
"$ -3.5 ( 3.5 )"
],
[
"equity earnings ( loss ) net of tax",
"2.4",
"2014",
"2.1"
],
[
"total",
"$ -2.5 ( 2.5 )",
"$ -3.7 ( 3.7 )... | what was the percentage change in the minority interest from 2005 to 2006 | -32.4% | -32.4% | multiply(4.9, const_m1), subtract(#0, -3.7), divide(#0, 3.7) | [
"( amounts in millions ) the minority interests of 2007 is $ -4.9 ( 4.9 ) ; the minority interests of 2006 is $ -3.7 ( 3.7 ) ; the minority interests of 2005 is $ -3.5 ( 3.5 ) ;",
"( amounts in millions ) the total of 2007 is $ -2.5 ( 2.5 ) ; the total of 2006 is $ -3.7 ( 3.7 ) ; the total of 2005 is $ -1.4 ( 1.4... |
IPG/2017/page_92.pdf-2 | [
"notes to consolidated financial statements 2013 ( continued ) ( amounts in millions , except per share amounts ) guarantees we have guaranteed certain obligations of our subsidiaries relating principally to operating leases and uncommitted lines of credit of certain subsidiaries .",
"the amount of parent company... | [
"1 we have entered into certain acquisitions that contain both redeemable noncontrolling interests and call options with similar terms and conditions .",
"the estimated amounts listed would be paid in the event of exercise at the earliest exercise date .",
"we have certain redeemable noncontrolling interests th... | [
[
"",
"2018",
"2019",
"2020",
"2021",
"2022",
"thereafter",
"total"
],
[
"deferred acquisition payments",
"$ 41.9",
"$ 27.5",
"$ 16.1",
"$ 24.4",
"$ 4.8",
"$ 6.3",
"$ 121.0"
],
[
"redeemable noncontrolling interests and call options with af... | what is the percentage decrease in total contingent acquisition payments from 2018-2019? | 34.05 | 34.05 | subtract(79.0, 53.9), divide(#0, 79.0), multiply(#1, const_100) | [
"the total contingent acquisition payments of 2018 is $ 79.0 ; the total contingent acquisition payments of 2019 is $ 53.9 ; the total contingent acquisition payments of 2020 is $ 79.0 ; the total contingent acquisition payments of 2021 is $ 34.7 ; the total contingent acquisition payments of 2022 is $ 11.4 ; the t... |
GS/2017/page_132.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the table below presents a summary of level 3 financial assets. ."
] | [
"level 3 financial assets as of december 2017 decreased compared with december 2016 , primarily reflecting a decrease in level 3 cash instruments .",
"see notes 6 through 8 for further information about level 3 financial assets ( including information about unrealized gains and losses related to level 3 financial... | [
[
"$ in millions",
"as of december 2017",
"as of december 2016"
],
[
"cash instruments",
"$ 15395",
"$ 18035"
],
[
"derivatives",
"3802",
"5190"
],
[
"other financial assets",
"4",
"55"
],
[
"total",
"$ 19201",
"$ 23280"
]
] | in millions for 2017 and 2016 , what was the minimum balance of cash instruments? | 15395 | 15395 | table_min(cash instruments, none) | [
"$ in millions the cash instruments of as of december 2017 is $ 15395 ; the cash instruments of as of december 2016 is $ 18035 ;"
] |
ETR/2008/page_298.pdf-3 | [
"entergy gulf states louisiana , l.l.c .",
"management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under ne... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in may 2008 , enter... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 11589",
"$ 55509",
"$ 75048",
"$ 64011"
]
] | how is the cash flow of entergy gulf states louisiana affected by the balance from money pool from 2007 to 2008 , in thousands? | 43920 | 43920 | subtract(55509, 11589) | [
"2008 the $ 11589 of 2007 is $ 55509 ; the $ 11589 of 2006 is $ 75048 ; the $ 11589 of 2005 is $ 64011 ;"
] |
MRO/2013/page_19.pdf-1 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"( a ) an exploratory well is planned on this acreage in 2014 .",
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region... | [
[
"( in thousands )",
"net undeveloped acres expiring 2014",
"net undeveloped acres expiring 2015",
"net undeveloped acres expiring 2016"
],
[
"u.s .",
"145",
"60",
"46"
],
[
"e.g. ( a )",
"36",
"2014",
"2014"
],
[
"other africa",
"189",
"2605"... | what was total acres expiring in millions for other africa? | 2983 | 2983 | table_sum(other africa, none) | [
"( in thousands ) the other africa of net undeveloped acres expiring 2014 is 189 ; the other africa of net undeveloped acres expiring 2015 is 2605 ; the other africa of net undeveloped acres expiring 2016 is 189 ;"
] |
LMT/2012/page_73.pdf-3 | [
"note 2 2013 earnings per share the weighted average number of shares outstanding used to compute earnings per common share were as follows ( in millions ) : ."
] | [
"we compute basic and diluted earnings per common share by dividing net earnings by the respective weighted average number of common shares outstanding for the periods presented .",
"our calculation of diluted earnings per common share includes the dilutive effects for the assumed exercise of stock options and ve... | [
[
"",
"2012",
"2011",
"2010"
],
[
"weighted average common shares outstanding for basic computations",
"323.7",
"335.9",
"364.2"
],
[
"weighted average dilutive effect of stock options and restricted stockunits",
"4.7",
"4.0",
"4.1"
],
[
"weighted aver... | what is the percentage change in the weighted average common shares outstanding for basic computations from 2010 to 2011? | -7.8% | -7.8% | subtract(335.9, 364.2), divide(#0, 364.2) | [
"the weighted average common shares outstanding for basic computations of 2012 is 323.7 ; the weighted average common shares outstanding for basic computations of 2011 is 335.9 ; the weighted average common shares outstanding for basic computations of 2010 is 364.2 ;"
] |
ZBH/2015/page_57.pdf-2 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest ex... | [
"stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .",
"the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteams... | [
[
"for the years ended december 31,",
"2015",
"2014",
"2013"
],
[
"total expense pre-tax",
"$ 46.4",
"$ 49.4",
"$ 48.5"
],
[
"tax benefit related to awards",
"-14.5 ( 14.5 )",
"-15.5 ( 15.5 )",
"-15.6 ( 15.6 )"
],
[
"total expense net of tax",
"$ 3... | what was the change in total expense net of tax for share based compensation from 2014 to 2015 in millions? | -2 | -2 | subtract(31.9, 33.9) | [
"for the years ended december 31 , the total expense net of tax of 2015 is $ 31.9 ; the total expense net of tax of 2014 is $ 33.9 ; the total expense net of tax of 2013 is $ 32.9 ;"
] |
ADBE/2008/page_89.pdf-4 | [
"summary fin 48 changes during fiscal 2008 , our aggregate changes in our total gross amount of unrecognized tax benefits are summarized as follows: ."
] | [
"the gross liability for unrecognized tax benefits at november 28 , 2008 of $ 139.5 million is exclusive of interest and penalties .",
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million... | [
[
"beginning balance as of december 1 2007",
"$ 201808"
],
[
"gross increases in unrecognized tax benefits 2013 prior year tax positions",
"14009"
],
[
"gross increases in unrecognized tax benefits 2013 current year tax positions",
"11350"
],
[
"settlements with taxing author... | if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , is the amount of unrecognized tax benefits that would decrease the effective tax rate greater than the amount that would decrease goodwill? | no | no | greater(57.7, 68.9) | [
"if the total fin 48 gross liability for unrecognized tax benefits at november 28 , 2008 were recognized in the future , the following amounts , net of an estimated $ 12.9 million benefit related to deducting such payments on future tax returns , would result : $ 57.7 million of unrecognized tax benefits would decr... |
MRO/2003/page_45.pdf-2 | [
"at its catlettsburg , kentucky refinery , map has completed the approximately $ 440 million multi-year integrated investment program to upgrade product yield realizations and reduce fixed and variable manufacturing expenses .",
"this program involves the expansion , conversion and retirement of certain refinery ... | [
"map sells reformulated gasoline in parts of its marketing territory , primarily chicago , illinois ; louisville , kentucky ; northern kentucky ; and milwaukee , wisconsin .",
"map also sells low-vapor-pressure gasoline in nine states .",
"as of december 31 , 2003 , map supplied petroleum products to approximat... | [
[
"( thousands of barrels per day )",
"2003",
"2002",
"2001"
],
[
"gasoline",
"776",
"773",
"748"
],
[
"distillates",
"365",
"346",
"345"
],
[
"propane",
"21",
"22",
"21"
],
[
"feedstocks and special products",
"97",
"82",
... | what were total distillates sales in millions for the three year period ? 365 346 345 | 1056 | 1056 | table_sum(distillates, none) | [
"( thousands of barrels per day ) the distillates of 2003 is 365 ; the distillates of 2002 is 346 ; the distillates of 2001 is 345 ;"
] |
ABMD/2012/page_41.pdf-2 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2007",
"3/31/2008",
"3/31/2009",
"3/31/2010",
"3/31/2011",
"3/31/2012"
],
[
"abiomed inc",
"100",
"96.19",
"35.87",
"75.55",
"106.37",
"162.45"
],
[
"nasdaq composite index",
"100",
"94.11",
"63.12",
"99.02",
"114.84... | did abiomed outperform the nasdaq medical equipment index? | yes | yes | greater(162.45, 74.40) | [
"the abiomed inc of 3/31/2007 is 100 ; the abiomed inc of 3/31/2008 is 96.19 ; the abiomed inc of 3/31/2009 is 35.87 ; the abiomed inc of 3/31/2010 is 75.55 ; the abiomed inc of 3/31/2011 is 106.37 ; the abiomed inc of 3/31/2012 is 162.45 ;",
"the nasdaq medical equipment sic code 3840-3849 of 3/31/2007 is 100 ; ... |
BLL/2012/page_31.pdf-2 | [
"shareholder return performance the line graph below compares the annual percentage change in ball corporation fffds cumulative total shareholder return on its common stock with the cumulative total return of the dow jones containers & packaging index and the s&p composite 500 stock index for the five-year period e... | [
"source : bloomberg l.p .",
"aecharts ."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"ball corporation",
"$ 100.00",
"$ 93.28",
"$ 117.01",
"$ 155.14",
"$ 164.09",
"$ 207.62"
],
[
"dj us containers & packaging",
"$ 100.00",
"$ 61.5... | what is the roi of an investment in dj us containers & packaging from 2007 to 2012? | 7.8% | 7.8% | subtract(107.76, const_100), divide(#0, const_100) | [
"the dj us containers & packaging of 12/31/2007 is $ 100.00 ; the dj us containers & packaging of 12/31/2008 is $ 61.55 ; the dj us containers & packaging of 12/31/2009 is $ 84.76 ; the dj us containers & packaging of 12/31/2010 is $ 97.78 ; the dj us containers & packaging of 12/31/2011 is $ 96.27 ; the dj us cont... |
AON/2007/page_188.pdf-4 | [
"notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .",
"the effect of adopting fin 48 was not material to the company 2019s financial statements .",
"the following is a reconciliation of the company 2019s beginning and end... | [
"of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes interest and penalties related to un... | [
[
"balance at january 1 2007",
"$ 53"
],
[
"additions based on tax positions related to the current year",
"4"
],
[
"additions for tax positions of prior years",
"24"
],
[
"reductions for tax positions of prior years",
"-6 ( 6 )"
],
[
"settlements",
"-5 ( 5 )"... | what is the difference between the additions for tax positions of prior years and the current year , in millions? | 20 | 20 | subtract(24, 4) | [
"balance at january 1 2007 the additions based on tax positions related to the current year of $ 53 is 4 ;",
"balance at january 1 2007 the additions for tax positions of prior years of $ 53 is 24 ;"
] |
MRO/2004/page_46.pdf-3 | [
"in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .",
"a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and t... | [
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .",
"stock needed to meet the requirements of the plan are either purchased in the open market o... | [
[
"",
"( a )",
"( b )",
"( c )",
"( d )"
],
[
"period",
"total number of shares purchased ( 1 ) ( 2 )",
"average price paid per share",
"total number of shares purchased as part of publicly announced plans or programs ( 1 )",
"maximum number of shares that may yet be purc... | based on the total average price paid per share , what was the total cost of the share repurchases during the 4th quarter of 2004? | $ 1723732.78 | 1723732.78 | multiply(45686, 37.73) | [
"the total : of ( a ) is 45686 ; the total : of ( b ) is $ 37.73 ; the total : of ( c ) is n/a ; the total : of ( d ) is n/a ;"
] |
L/2009/page_84.pdf-3 | [
"item 5 .",
"market for the registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the following graph compares annual total return of our common stock , the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) and our peer group ( 201cloews pe... | [
"( a ) the loews peer group consists of the following companies that are industry competitors of our principal operating subsidiaries : ace limited , w.r .",
"berkley corporation , cabot oil & gas corporation , the chubb corporation , energy transfer partners l.p. , ensco international incorporated , the hartford... | [
[
"",
"2004",
"2005",
"2006",
"2007",
"2008",
"2009"
],
[
"loews common stock",
"100.00",
"135.92",
"179.47",
"219.01",
"123.70",
"160.62"
],
[
"s&p 500 index",
"100.00",
"104.91",
"121.48",
"128.16",
"80.74",
"102.11"
],
... | what was the growth rate of the s&p 500 index from december 31 , 2004 to 2007 | 28.16% | 28.16% | divide(128.16, const_100) | [
"the s&p 500 index of 2004 is 100.00 ; the s&p 500 index of 2005 is 104.91 ; the s&p 500 index of 2006 is 121.48 ; the s&p 500 index of 2007 is 128.16 ; the s&p 500 index of 2008 is 80.74 ; the s&p 500 index of 2009 is 102.11 ;"
] |
IP/2006/page_38.pdf-1 | [
"see note 8 of the notes to consolidated financial statements in item 8 .",
"financial statements and supplementary data for a further discussion of these transactions .",
"capital resources outlook for 2007 international paper expects to be able to meet pro- jected capital expenditures , service existing debt ... | [
"( a ) total debt includes scheduled principal payments only .",
"( b ) included in these amounts are $ 76 million of lease obligations related to discontinued operations and businesses held for sale that are due as follows : 2007 - $ 23 million ; 2008 - $ 19 million ; 2009 - $ 15 million ; 2010 - $ 7 million ; 2... | [
[
"in millions",
"2007",
"2008",
"2009",
"2010",
"2011",
"thereafter"
],
[
"total debt ( a )",
"$ 692",
"$ 129",
"$ 1143",
"$ 1198",
"$ 381",
"$ 3680"
],
[
"lease obligations ( b )",
"144",
"117",
"94",
"74",
"60",
"110"
]... | what percentage of contractual obligations for future payments under existing debt and lease commitments and purchase obligations at december 31 , 2006 due in 2007 is attributable to total debt repayments? | 22% | 22% | divide(692, 3165) | [
"in millions the total debt ( a ) of 2007 is $ 692 ; the total debt ( a ) of 2008 is $ 129 ; the total debt ( a ) of 2009 is $ 1143 ; the total debt ( a ) of 2010 is $ 1198 ; the total debt ( a ) of 2011 is $ 381 ; the total debt ( a ) of thereafter is $ 3680 ;",
"in millions the total of 2007 is $ 3165 ; the tot... |
AWK/2012/page_117.pdf-2 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 4357 at december 31 , 2012 and 2011 , respectively .",
"the company has recognized a full valuation allowance for the capital loss carryforwards because the company does not believe these losses are more likely than not to be recover... | [
"the liability balance includes amounts reflected as other long-term liabilities in the accompanying consolidated balance sheets totaling $ 74360 and $ 46961 as of december 31 , 2012 and 2011 , respectively .",
"the total balance in the table above does not include interest and penalties of $ 260 and $ 214 as of ... | [
[
"balance at january 1 2011",
"$ 118314"
],
[
"increases in current period tax positions",
"46961"
],
[
"decreases in prior period measurement of tax positions",
"-6697 ( 6697 )"
],
[
"balance at december 31 2011",
"158578"
],
[
"increases in current period tax p... | by how much did changes in the company 2019s gross liability increase from 2011 to 2012? | 53.0% | 53.0% | subtract(180993, 118314), divide(#0, 118314) | [
"balance at january 1 2011 the balance at december 31 2012 of $ 118314 is $ 180993 ;"
] |
V/2014/page_126.pdf-2 | [
"share-based compensation cost is recorded net of estimated forfeitures on a straight-line basis for awards with service conditions only , and on a graded-vesting basis for awards with service , performance and market conditions .",
"the company 2019s estimated forfeiture rate is based on an evaluation of histori... | [
"( 1 ) beginning in fiscal 2014 , assumption is based on the company 2019s historical option exercises and those of a set of peer companies that management believes is generally comparable to visa .",
"the company 2019s data is weighted based on the number of years between the measurement date and visa 2019s init... | [
[
"",
"2014",
"2013",
"2012"
],
[
"expected term ( in years ) ( 1 )",
"4.80",
"6.08",
"6.02"
],
[
"risk-free rate of return ( 2 )",
"1.3% ( 1.3 % )",
"0.8% ( 0.8 % )",
"1.2% ( 1.2 % )"
],
[
"expected volatility ( 3 )",
"25.2% ( 25.2 % )",
"29.3... | what is the percentage increase in the fair value of option granted from 2013 to 2014? | 13.0% | 13.0% | subtract(44.11, 39.03) | [
"the fair value per option granted of 2014 is $ 44.11 ; the fair value per option granted of 2013 is $ 39.03 ; the fair value per option granted of 2012 is $ 29.65 ;"
] |
UA/2007/page_70.pdf-1 | [
"for the years ended december 31 , 2007 , 2006 and 2005 , $ 0.5 million , $ 0.8 million and $ 1.4 million , respectively , of depreciation and amortization on assets under capital leases was included in depreciation and amortization expense .",
"sponsorships and other marketing commitments within the normal cours... | [
"the amounts listed above are the minimum obligations required to be paid under the company 2019s sponsorship and other marketing agreements .",
"some of the these agreements provide for additional incentives based on performance achievements while wearing or using the company 2019s products and may also include ... | [
[
"( in thousands )",
"december 31 2007"
],
[
"2008",
"$ 14684"
],
[
"2009",
"14660"
],
[
"2010",
"13110"
],
[
"2011",
"10125"
],
[
"2012 and thereafter",
"1005"
],
[
"total future minimum sponsorship and other marketing payments",
"$ 5... | as of december 312007 what was the percent of the schedule of the company 2019s future minimum payments to the total future minimum sponsorship and other marketing payments in 2008 | 27.4% | 27.4% | divide(14684, 53584) | [
"( in thousands ) the 2008 of december 31 2007 is $ 14684 ;",
"( in thousands ) the total future minimum sponsorship and other marketing payments of december 31 2007 is $ 53584 ;"
] |
SLG/2011/page_91.pdf-1 | [
"sl green realty corp .",
"2011 annual reportnotes to consolidated financial statements plan were granted to certain employees , including our executives and vesting will occur annually upon the completion of a service period or our meeting established financial performance criteria .",
"annual vesting occurs a... | [
"compensation expense recorded $ 17365401 $ 15327206 $ 23301744 weighted average fair value of restricted stock granted during the year $ 21768084 $ 28269983 $ 4979218 the fair value of restricted stock that vested during the years ended december a031 , 2011 , 2010 and 2009 was $ 4.3 a0million , $ 16.6 a0million an... | [
[
"",
"2011",
"2010",
"2009"
],
[
"balance at beginning of year",
"2728290",
"2330532",
"1824190"
],
[
"granted",
"185333",
"400925",
"506342"
],
[
"cancelled",
"-1167 ( 1167 )",
"-3167 ( 3167 )",
"2014"
],
[
"balance at end of year... | what amount did the compensation committee put into the maximum performance pool between jan 1 2006 and dec 31 2007? | 72075000 | 72075000 | add(22825000, 49250000) | [
"in april 2007 , the compensation committee determined that under the terms of the 2003 outperformance plan , as of march a031 , 2007 , the performance hurdles had been met and the maximum performance pool of $ 22825000 , taking into account forfeitures , was established .",
"2005 long- term outperformance compen... |
LMT/2016/page_49.pdf-4 | [
"delivered in 2015 compared to seven delivered in 2014 ) .",
"the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraf... | [
"2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .",
"the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately... | [
[
"",
"2016",
"2015",
"2014"
],
[
"net sales",
"$ 6608",
"$ 6770",
"$ 7092"
],
[
"operating profit",
"1018",
"1282",
"1344"
],
[
"operating margin",
"15.4% ( 15.4 % )",
"18.9% ( 18.9 % )",
"19.0% ( 19.0 % )"
],
[
"backlog atyear-end... | what were average operating profit for mfc in millions between 2014 and 2016? | 1215 | 1215 | table_average(operating profit, none) | [
"the operating profit of 2016 is 1018 ; the operating profit of 2015 is 1282 ; the operating profit of 2014 is 1344 ;"
] |
JPM/2008/page_87.pdf-2 | [
"jpmorgan chase & co .",
"/ 2008 annual report 85 of $ 1.0 billion and is also required to notify the securities and exchange commission ( 201csec 201d ) in the event that tentative net capital is less than $ 5.0 billion in accordance with the market and credit risk standards of appendix e of the net capital rule... | [
"issuance the firm issued $ 6.0 billion and $ 1.8 billion of noncumulative per- petual preferred stock on april 23 , 2008 , and august 21 , 2008 , respectively .",
"pursuant to the capital purchase program , on october 28 , 2008 , the firm issued to the u.s .",
"treasury $ 25.0 billion of cumu- lative preferred... | [
[
"year ended december 31,",
"2008",
"2007",
"2006"
],
[
"common dividend payout ratio",
"114% ( 114 % )",
"34% ( 34 % )",
"34% ( 34 % )"
]
] | what is the minimum capital requirement as defined by the net capital rule in millions | 1.4 | 1.4 | subtract(4.7, 3.3) | [
"morgan clearing corp . 2019s net capital , as defined by the net capital rule , of $ 4.7 billion exceeded the minimum requirement by $ 3.3 billion ."
] |
HWM/2018/page_96.pdf-2 | [
"the following shares were excluded from the calculation of average shares outstanding 2013 diluted as their effect was anti- dilutive ( shares in millions ) . ."
] | [
"( 1 ) the average exercise price of options per share was $ 26.79 , $ 33.32 , and $ 26.93 for 2018 , 2017 , and 2016 , respectively .",
"in 2017 , had arconic generated sufficient net income , 30 million , 14 million , 5 million , and 1 million potential shares of common stock related to the mandatory convertibl... | [
[
"",
"2018",
"2017",
"2016"
],
[
"mandatory convertible preferred stock",
"n/a",
"39",
"39"
],
[
"convertible notes",
"2014",
"14",
"14"
],
[
"stock options ( 1 )",
"9",
"11",
"13"
],
[
"stock awards",
"2014",
"7",
"8"
... | considering the average exercise price of options , what is the increase in the total value of stock options observed during 2016 and 2017 , in millions of dollars? | 16.43 | 16.43 | multiply(11, 33.32), multiply(13, 26.93), subtract(#0, #1) | [
"the stock options ( 1 ) of 2018 is 9 ; the stock options ( 1 ) of 2017 is 11 ; the stock options ( 1 ) of 2016 is 13 ;",
"( 1 ) the average exercise price of options per share was $ 26.79 , $ 33.32 , and $ 26.93 for 2018 , 2017 , and 2016 , respectively ."
] |
PKG/2013/page_88.pdf-2 | [
"item 11 .",
"executive compensation information with respect to executive compensation required by this item 11 will be included in pca 2019s proxy statement under the captions 201ccompensation discussion and analysis , 201d 201cexecutive officer and director compensation 201d ( including all subcaptions and tab... | [
"( a ) does not include 1534294 shares of unvested restricted stock and performance units granted pursuant to our amended and restated 1999 long-term equity incentive plan .",
"item 13 .",
"certain relationships and related transactions , and director independence information with respect to certain relationshi... | [
[
"plan category",
"column a number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"column b weighted average exercise price ofoutstanding options warrants and rights",
"column c number of securities remaining available for future issuance under equity co... | as of december 2013 what was the value of the equity compensation plans approved by security holders to be issued upon exercise of outstanding options warrants and rights | 3739366.45 | 3739366.45 | multiply(151945, 24.61) | [
"plan category the equity compensation plans approved by securityholders of column a number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 151945 ; the equity compensation plans approved by securityholders of column b weighted average exercise price ofoutstanding option... |
AES/2001/page_33.pdf-1 | [
"part ii item 5 2014market for registrant 2019s common equity and related stockholder matters ( a ) market information .",
"the common stock of the company is currently traded on the new york stock exchange ( nyse ) under the symbol 2018 2018aes 2019 2019 .",
"the following tables set forth the high and low sal... | [
"( b ) holders .",
"as of march 2 , 2002 , there were 9967 record holders of the company 2019s common stock , par value $ 0.01 per share .",
"( c ) dividends .",
"under the terms of the company 2019s corporate revolving loan and letters of credit facility of $ 850 million entered into with a commercial bank s... | [
[
"2001 first quarter",
"high $ 60.15",
"low $ 41.30",
"2000 first quarter",
"high $ 44.72",
"low $ 34.25"
],
[
"second quarter",
"52.25",
"39.95",
"second quarter",
"49.63",
"35.56"
],
[
"third quarter",
"44.50",
"12.00",
"third quarter",
... | what was the difference in the companies high compared to its low sales price for the fourth quarter of 2001? | 6.20 | 6.20 | subtract(17.80, 11.60) | [
"2001 first quarter the fourth quarter of high $ 60.15 is 17.80 ; the fourth quarter of low $ 41.30 is 11.60 ; the fourth quarter of 2000 first quarter is fourth quarter ; the fourth quarter of high $ 44.72 is 72.81 ; the fourth quarter of low $ 34.25 is 45.00 ;"
] |
GS/2018/page_78.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion ... | [
"operating environment .",
"during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .",
"this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decr... | [
[
"$ in billions",
"average for theyear ended december 2018",
"average for theyear ended december 2017",
"average for theyear ended december 2016"
],
[
"alternative investments",
"$ 171",
"$ 162",
"$ 149"
],
[
"equity",
"329",
"292",
"256"
],
[
"fixed ... | in the table , what percentage of total aus net inflows for 2017 were long- term aus liquidity products? | 87% | 87% | divide(20, 23) | [
"and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion of verus investors 2019 outsourced ch... |
STT/2006/page_95.pdf-3 | [
"defined by fin 46 ( r ) , as a result of the issuance of subordinated notes by the conduits to third-party investors , and we do not record these conduits in our consolidated financial statements .",
"at december 31 , 2006 and 2005 , total assets in unconsolidated conduits were $ 25.25 billion and $ 17.90 billio... | [
"for the year ended december 31 , 2006 , we realized net gains of $ 15 million on sales of available-for- sale securities .",
"unrealized losses of $ 7 million were included in other comprehensive income at december 31 , 2005 , net of deferred taxes of $ 4 million , related to these sales .",
"seq 86 copyarea :... | [
[
"( in millions )",
"2006",
"2005",
"2004"
],
[
"foreign currency translation",
"$ 197",
"$ 73",
"$ 213"
],
[
"unrealized gain ( loss ) on hedges of net investments in non-u.s . subsidiaries",
"-7 ( 7 )",
"11",
"-26 ( 26 )"
],
[
"unrealized loss on av... | what percent did minimum pension liability increase between 2004 and 2006? | 615.4% | 6.154 | subtract(186, 26), divide(#0, 26) | [
"( in millions ) the minimum pension liability of 2006 is -186 ( 186 ) ; the minimum pension liability of 2005 is -26 ( 26 ) ; the minimum pension liability of 2004 is -26 ( 26 ) ;",
"we are not the primary beneficiary of these cdos , as defined by fin 46 ( r ) , and do not record these cdos in our consolidated f... |
ECL/2016/page_52.pdf-2 | [
"financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .",
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including schedu... | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2016 .",
"as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .",
"we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended peri... | [
[
"( millions )",
"total",
"payments due by period less than 1 year",
"payments due by period 2-3 years",
"payments due by period 4-5 years",
"payments due by period more than 5 years"
],
[
"notes payable",
"$ 30",
"$ 30",
"$ -",
"$ -",
"$ -"
],
[
"commerc... | what percentage of long-term debt is current debt? | 7.7% | 7.7% | divide(510, 6652) | [
"( millions ) the long-term debt of total is 6652 ; the long-term debt of payments due by period less than 1 year is 510 ; the long-term debt of payments due by period 2-3 years is 967 ; the long-term debt of payments due by period 4-5 years is 1567 ; the long-term debt of payments due by period more than 5 years i... |
HOLX/2009/page_151.pdf-1 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average grant-... | [
"the number of restricted stock units vested includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements .",
"during fiscal 2009 , 2008 and 2007 the total fair value of rsus vested was $ 5014 , $ 2009 and $ 0 , respectively .",
"employee stock purchase plan at the c... | [
[
"non-vested shares",
"number of shares",
"weighted-average grant-date fair value"
],
[
"non-vested at september 27 2008",
"1461",
"$ 31.23"
],
[
"granted .",
"1669",
"14.46"
],
[
"vested",
"-210 ( 210 )",
"23.87"
],
[
"forfeited",
"-150 ( 150... | what is the total fair value of non-vested shares as of september 26 , 2009? | 60829.2 | 60829.2 | multiply(2770, 21.96) | [
"non-vested shares the non-vested at september 26 2009 of number of shares is 2770 ; the non-vested at september 26 2009 of weighted-average grant-date fair value is $ 21.96 ;"
] |
RSG/2018/page_94.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) high quality financial institutions .",
"such balances may be in excess of fdic insured limits .",
"to manage the related credit exposure , we continually monitor the credit worthiness of the financial institutions whe... | [
"restricted cash and marketable securities as of december 31 , 2018 , we had $ 108.1 million of restricted cash and marketable securities of which $ 78.6 million supports our insurance programs for workers 2019 compensation , commercial general liability , and commercial auto liability .",
"additionally , we obta... | [
[
"",
"2018",
"2017",
"2016"
],
[
"balance at beginning of year",
"$ 38.9",
"$ 44.0",
"$ 46.7"
],
[
"additions charged to expense",
"34.8",
"30.6",
"20.4"
],
[
"accounts written-off",
"( 39.4 )",
"( 35.7 )",
"( 23.1 )"
],
[
"balance... | as of december 312018 what was the percent of restricted cash and marketable securities dedicated to the support our insurance programs | 72.7% | 72.7% | divide(78.6, 108.1) | [
"accounts receivable , net accounts receivable represent receivables from customers for collection , transfer , recycling , disposal , energy services and other services .",
"restricted cash and marketable securities as of december 31 , 2018 , we had $ 108.1 million of restricted cash and marketable securities of... |
MMM/2007/page_23.pdf-1 | [
"research , development and related expenses : research , development and related expenses ( r&d ) as a percent of net sales decreased 1.0 percentage point in 2007 when compared to 2006 , as expenses incurred in 2006 in the company 2019s now-divested r&d-intensive pharmaceuticals business did not repeat in 2007 .",... | [
"interest expense : interest expense increased year-on-year in both 2007 and 2006 , primarily due to higher average debt balances and higher interest rates .",
"interest income : interest income increased in 2007 due to higher average cash , cash equivalent and marketable securities balances and higher interest r... | [
[
"( millions )",
"2007",
"2006",
"2005"
],
[
"interest expense",
"$ 210",
"$ 122",
"$ 82"
],
[
"interest income",
"-132 ( 132 )",
"-51 ( 51 )",
"-56 ( 56 )"
],
[
"total",
"$ 78",
"$ 71",
"$ 26"
]
] | in 2006 what was the percent of the recognized a pre-tax gain to the proceeds of the sale of its global branded pharmaceuticals businesses | 88.8% | 88% | divide(1.074, 1.209) | [
"2006 spending included a $ 95 million in-process research and development charge ( discussed in note 2 ) and $ 75 million in restructuring actions ( note 4 ) , which increased 2006 r&d as a percent of sales by 0.7 percentage points .",
"3m received proceeds of $ 1.209 billion for these transactions and recognize... |
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