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BLK/2017/page_121.pdf-3 | [
"11 .",
"other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .",
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares ... | [
"long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .",
"in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubord... | [
[
"( in millions )",
"maturityamount",
"unamortized discount and debt issuance costs",
"carrying value",
"fair value"
],
[
"5.00% ( 5.00 % ) notes due 2019",
"$ 1000",
"$ -1 ( 1 )",
"$ 999",
"$ 1051"
],
[
"4.25% ( 4.25 % ) notes due 2021",
"750",
"-3 ( 3 )... | what is the percentage change in the carrying value of company's interest in pennymac from 2016 to 2017? | 13.6% | 13.6% | subtract(342, 301), divide(#0, 301) | [
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares and non-public units ) was approximately $ 342 million and $ 348 million , respectively , at december 31 , 2017 and approximately $ 301 million and $ 259 million , respectively , at december 31 , 2016 ... |
MO/2014/page_62.pdf-3 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"( in millions )",
"for the years ended december 31 , 2014",
"for the years ended december 31 , 2013",
"for the years ended december 31 , 2012"
],
[
"net earnings attributable to altria group inc .",
"$ 5070",
"$ 4535",
"$ 4180"
],
[
"less : distributed and undistribute... | what is the growth rate in net earnings attributable to altria group inc . from 2012 to 2013? | 8.5% | 8.5% | subtract(4535, 4180), divide(#0, 4180) | [
"( in millions ) the net earnings attributable to altria group inc . of for the years ended december 31 , 2014 is $ 5070 ; the net earnings attributable to altria group inc . of for the years ended december 31 , 2013 is $ 4535 ; the net earnings attributable to altria group inc . of for the years ended december 31 ... |
IP/2006/page_75.pdf-3 | [
"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",
... | what was the cumulative rent expense from 2004 to 2006 in millions | 658 | 658 | add(217, 216), add(225, #0) | [
"rent expense was $ 217 million , $ 216 million and $ 225 million for 2006 , 2005 and 2004 , respectively ."
] |
BLK/2012/page_145.pdf-1 | [
"11 .",
"borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .",
"2012 revolving credit facility .",
"in march 201... | [
"."
] | [
[
"( dollar amounts in millions )",
"maturity amount",
"unamortized discount",
"carrying value",
"fair value"
],
[
"floating rate notes due 2013",
"$ 750",
"$ 2014",
"$ 750",
"$ 750"
],
[
"3.50% ( 3.50 % ) notes due 2014",
"1000",
"2014",
"1000",
"... | what portion of the total long-term borrowings is due in the next 24 months? | 30.7% | 30.7% | add(750, 1000), divide(#0, 5700) | [
"( dollar amounts in millions ) the floating rate notes due 2013 of maturity amount is $ 750 ; the floating rate notes due 2013 of unamortized discount is $ 2014 ; the floating rate notes due 2013 of carrying value is $ 750 ; the floating rate notes due 2013 of fair value is $ 750 ;",
"( dollar amounts in million... |
PPG/2012/page_29.pdf-3 | [
"2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .",
"operating working capital is a subset of total working capital and represents ( 1 ) trade receiva... | [
"operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .",
"this decrease was the net result of decreases in a... | [
[
"( millions except percentages )",
"2012",
"2011"
],
[
"trade receivables net",
"$ 2568",
"$ 2512"
],
[
"inventories fifo",
"1930",
"1839"
],
[
"trade creditor's liabilities",
"1620",
"1612"
],
[
"operating working capital",
"$ 2878",
"$ ... | what was the difference in millions of capital spending related to business acquisitions from 2010 to 2011? | 22 | 22 | subtract(56, 34) | [
"capital spending related to business acquisitions amounted to $ 122 million , $ 56 million , and $ 34 million in 2012 , 2011 and 2010 , respectively ."
] |
NCLH/2018/page_64.pdf-4 | [
"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",
... | how much did interest with libor change from year 1 to years 3-5? | the interest decreased 25.7% from year 1 to years 3-5 | -25.7% | subtract(165172, 222427), divide(#0, 222427) | [
"the interest ( 5 ) of total is 974444 ; the interest ( 5 ) of less than1 year is 222427 ; the interest ( 5 ) of 1-3 years is 404380 ; the interest ( 5 ) of 3-5 years is 165172 ; the interest ( 5 ) of more than5 years is 182465 ;",
"off-balance sheet transactions contractual obligations as of december 31 , 2018 ,... |
PPG/2008/page_52.pdf-3 | [
"notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 ."
] | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .",
"the company reco... | [
[
"( millions )",
"2008",
"2007"
],
[
"balance at january 1",
"$ 110",
"$ 77"
],
[
"additions based on tax positions related to the current year",
"12",
"21"
],
[
"additions for tax positions of prior years",
"5",
"19"
],
[
"reductions for tax posi... | what was the net change in the accrued liability for unrecognized tax benefits from 2007 to 2008? | -11 | -11 | subtract(99, 110) | [
"( millions ) the balance at december 31 of 2008 is $ 99 ; the balance at december 31 of 2007 is $ 110 ;"
] |
UNP/2010/page_21.pdf-3 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes approximately 563220 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vest... | [
[
"period",
"total number ofsharespurchased [a]",
"averageprice paidper share",
"total number of sharespurchased as part of apublicly announced planor program [b]",
"maximum number ofshares that may yetbe purchased under the planor program [b]"
],
[
"oct . 1 through oct . 31",
"72545... | had all four quarters of 2010 had the same number of total shares purchased , how many total shares were purchased in 2010? | 12255264 | 12255264 | multiply(3063816, const_4) | [
"period the total of total number ofsharespurchased [a] is 3063816 ; the total of averageprice paidper share is $ 89.66 ; the total of total number of sharespurchased as part of apublicly announced planor program [b] is 2500596 ; the total of maximum number ofshares that may yetbe purchased under the planor program... |
IP/2009/page_45.pdf-4 | [
"contractually committed revolving bank credit agreement and $ 1.0 billion of commercial paper- based financing based on eligible receivable balan- ces under a receivables securitization program , which management believes are adequate to cover expected operating cash flow variability during the current economic cy... | [
"( a ) total debt includes scheduled principal payments only .",
"the 2010 debt maturities reflect the reclassification of $ 450 million of notes payable and current maturities of long-term debt to long-term debt based on international paper 2019s intent and abil- ity to renew or convert these obligations , as ev... | [
[
"in millions",
"2010",
"2011",
"2012",
"2013",
"2014",
"thereafter"
],
[
"maturities of long-term debt ( a )",
"$ 304",
"$ 574",
"$ 199",
"$ 131",
"$ 562",
"$ 7263"
],
[
"debt obligations with right of offset ( b )",
"519",
"28",
"201... | considering the years 2010-2011 , what is the percentual increase observed in the maturities of long-term debt? | 88.81% | 88.81% | divide(574, 304), subtract(#0, const_1) | [
"in millions the maturities of long-term debt ( a ) of 2010 is $ 304 ; the maturities of long-term debt ( a ) of 2011 is $ 574 ; the maturities of long-term debt ( a ) of 2012 is $ 199 ; the maturities of long-term debt ( a ) of 2013 is $ 131 ; the maturities of long-term debt ( a ) of 2014 is $ 562 ; the maturitie... |
UNP/2007/page_25.pdf-4 | [
"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 change in millions of free cash flow from 2005 to 2006? | 282 | 282 | subtract(516, 234) | [
"millions of dollars the free cash flow of 2007 is $ 487 ; the free cash flow of 2006 is $ 516 ; the free cash flow of 2005 is $ 234 ;"
] |
IP/2006/page_38.pdf-3 | [
"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 was the percentage of total debt associated with lease obligations related to discontinued operations and businesses held for sale due in 2007 | 0.99 | 0.99% | divide(23, 2329) | [
"in millions the purchase obligations ( cd ) of 2007 is 2329 ; the purchase obligations ( cd ) of 2008 is 462 ; the purchase obligations ( cd ) of 2009 is 362 ; the purchase obligations ( cd ) of 2010 is 352 ; the purchase obligations ( cd ) of 2011 is 323 ; the purchase obligations ( cd ) of thereafter is 1794 ;",... |
ABMD/2007/page_78.pdf-3 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .",
"stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .",
"the 2000 plan pr... | [
"the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .",
"volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors n... | [
[
"",
"2005",
"2006",
"2007"
],
[
"risk-free interest rate",
"3.87% ( 3.87 % )",
"4.14% ( 4.14 % )",
"4.97% ( 4.97 % )"
],
[
"expected option life ( in years )",
"7.5",
"7.3",
"6.25"
],
[
"expected volatility",
"84% ( 84 % )",
"73% ( 73 % )",
... | what is the growth rate in the weighted average fair value for options granted between 2006 to 2007? | -21.0% | -21.0% | subtract(6.91, 8.75), divide(#0, 8.75) | [
"the weighted average grant-date fair value for options granted during fiscal years 2005 , 2006 , and 2007 was $ 8.05 , $ 6.91 , and $ 8.75 per share , respectively ."
] |
IP/2006/page_38.pdf-4 | [
"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"
]... | in 2007 what was the percent of the total debt compared to lease obligations and purchase obligations as part of the contractual obligations for future payments | 21.9% | 21.9% | 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... |
VRTX/2006/page_111.pdf-4 | [
"vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) f .",
"marketable securities ( continued ) unrealized losses in the portfolio relate to various debt securities including u.s .",
"government securities , u.s .",
"government-sponsored enterprise securities , corpora... | [
"furniture and equipment $ 97638 $ 98387 leasehold improvements 74875 66318 computers 19733 18971 software 21274 18683 total property and equipment , gross 213520 202359 less accumulated depreciation and amortization 151985 147826 total property and equipment , net $ 61535 $ 54533 ."
] | [
[
"",
"2006",
"2005"
],
[
"furniture and equipment",
"$ 97638",
"$ 98387"
],
[
"leasehold improvements",
"74875",
"66318"
],
[
"computers",
"19733",
"18971"
],
[
"software",
"21274",
"18683"
],
[
"total property and equipment gross"... | what was the ratio of the total property and equipment net in 2006 to 2005 | 1.13 | 1.13 | divide(61535, 54533) | [
"the total property and equipment net of 2006 is $ 61535 ; the total property and equipment net of 2005 is $ 54533 ;"
] |
BLK/2015/page_124.pdf-4 | [
"comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were is... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .",
"investment commitments .",
"at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored inv... | [
[
"year",
"amount"
],
[
"2016",
"$ 134"
],
[
"2017",
"133"
],
[
"2018",
"131"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"thereafter",
"560"
],
[
"total",
"$ 1203"
]
] | what is the annual interest expense related to 201c2019 notes 201d , in millions? | 50 | 50 | multiply(1.0, const_1000), multiply(#0, 5.0%) | [
"these notes were issued as three separate series of senior debt securities including $ 0.5 billion of 2.25% ( 2.25 % ) notes , which were repaid in december 2012 , $ 1.0 billion of 3.50% ( 3.50 % ) notes , which were repaid in december 2014 at maturity , and $ 1.0 billion of 5.0% ( 5.0 % ) notes maturing in decemb... |
UNP/2006/page_15.pdf-3 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"2006",
"2005"
],
[
"main line",
"27318",
"27301"
],
[
"branch line",
"5021",
"5125"
],
[
"yards sidings and other lines",
"19257",
"20241"
],
[
"total",
"51596",
"52667"
]
] | what percent of total route miles are main line in 2006? | 53% | 53% | divide(27318, 51596) | [
"the main line of 2006 is 27318 ; the main line of 2005 is 27301 ;",
"the total of 2006 is 51596 ; the total of 2005 is 52667 ;"
] |
LKQ/2016/page_87.pdf-3 | [
"the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms... | [
"rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline... | [
[
"2017",
"$ 200450"
],
[
"2018",
"168926"
],
[
"2019",
"136462"
],
[
"2020",
"110063"
],
[
"2021",
"82494"
],
[
"thereafter",
"486199"
],
[
"future minimum lease payments",
"$ 1184594"
]
] | what was the cumulative rental expense from 2014 to 2016 in millions | 528.4 | 528.4 | add(211.5, 168.4), add(148.5, #0) | [
"rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively ."
] |
UNP/2011/page_24.pdf-3 | [
"nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .",
"f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .",
"free cash flow is defined as cash pr... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"millions",
"2011",
"2010",
"2009"
],
[
"cash provided by operating activities",
"$ 5873",
"$ 4105",
"$ 3204"
],
[
"receivables securitization facility [a]",
"-",
"400",
"184"
],
[
"cash provided by operating activities adjusted for the receivables s... | what was the percentage change in free cash flow from 2009 to 2010? | 102% | 102% | subtract(1415, 699), divide(#0, 699) | [
"millions the free cash flow of 2011 is $ 1917 ; the free cash flow of 2010 is $ 1415 ; the free cash flow of 2009 is $ 699 ;"
] |
ABMD/2006/page_43.pdf-3 | [
"u.s .",
"phase of our erp ( sap ) implementation is expected to be completed during our fiscal year ended 2007 at a total estimated cost of $ 1.5 million , of which the company has already spent approximately $ 0.9 million in fiscal 2006 .",
"we may need additional funds for possible strategic acquisitions of ... | [
"the company has no long-term debt or material commitments at march 31 , 2006 other than those shown in the table above .",
"in may 2005 , the company acquired all the shares of outstanding capital stock of impella cardiosystems , a company headquartered in aachen , germany .",
"the aggregate purchase price was... | [
[
"contractual obligations",
"payments due by fiscal year total",
"payments due by fiscal year 2007",
"payments due by fiscal year 2008",
"payments due by fiscal year 2009",
"payments due by fiscal year 2010"
],
[
"operating lease obligations",
"$ 4819",
"$ 1703",
"$ 1371... | what percentage of total obligations are operating lease obligations in 2008? | 87% | 87% | divide(1371, 1571) | [
"contractual obligations the operating lease obligations of payments due by fiscal year total is $ 4819 ; the operating lease obligations of payments due by fiscal year 2007 is $ 1703 ; the operating lease obligations of payments due by fiscal year 2008 is $ 1371 ; the operating lease obligations of payments due by... |
UNP/2006/page_15.pdf-4 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"2006",
"2005"
],
[
"main line",
"27318",
"27301"
],
[
"branch line",
"5021",
"5125"
],
[
"yards sidings and other lines",
"19257",
"20241"
],
[
"total",
"51596",
"52667"
]
] | what percent of total route miles are main line in 2005? | 52% | 52% | divide(27301, 52667) | [
"the main line of 2006 is 27318 ; the main line of 2005 is 27301 ;",
"the total of 2006 is 51596 ; the total of 2005 is 52667 ;"
] |
MO/2014/page_39.pdf-3 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"( cans and packs in millions )",
"shipment volumefor the years ended december 31 , 2014",
"shipment volumefor the years ended december 31 , 2013",
"shipment volumefor the years ended december 31 , 2012"
],
[
"copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"skoal",
"26... | what portion of total smokeless products shipments are related to copenhagen segment during 2013? | 54.1% | 54.1% | divide(426.1, 787.5) | [
"( cans and packs in millions ) the copenhagen of shipment volumefor the years ended december 31 , 2014 is 448.6 ; the copenhagen of shipment volumefor the years ended december 31 , 2013 is 426.1 ; the copenhagen of shipment volumefor the years ended december 31 , 2012 is 392.5 ;",
"( cans and packs in millions )... |
PPG/2008/page_52.pdf-4 | [
"notes to the consolidated financial statements the activity in the accrued liability for unrecognized tax benefits for the two years ended december 31 , 2008 was as follows : ( millions ) 2008 2007 ."
] | [
"balance at december 31 $ 99 $ 110 the amount of unrecognized tax benefits was $ 99 million and $ 110 million as of december 31 , 2008 and 2007 , respectively .",
"if recognized , $ 89 million and $ 88 million would impact the effective rate as of december 31 , 2008 and 2007 , respectively .",
"the company reco... | [
[
"( millions )",
"2008",
"2007"
],
[
"balance at january 1",
"$ 110",
"$ 77"
],
[
"additions based on tax positions related to the current year",
"12",
"21"
],
[
"additions for tax positions of prior years",
"5",
"19"
],
[
"reductions for tax posi... | what was the percentage net change in the accrued liability for unrecognized tax benefits from 2007 to 2008? | -10% | -10% | subtract(99, 110), divide(#0, 110) | [
"( millions ) the balance at december 31 of 2008 is $ 99 ; the balance at december 31 of 2007 is $ 110 ;"
] |
UNP/2011/page_33.pdf-4 | [
"2011 , effectively handling the 3% ( 3 % ) increase in carloads .",
"maintenance activities and weather disruptions , combined with higher volume levels , led to a 4% ( 4 % ) decrease in average train speed in 2010 compared to a record set in 2009 .",
"average terminal dwell time 2013 average terminal dwell ti... | [
"."
] | [
[
"millions except percentages",
"2011",
"2010",
"2009"
],
[
"net income",
"$ 3292",
"$ 2780",
"$ 1890"
],
[
"average equity",
"$ 18171",
"$ 17282",
"$ 16058"
],
[
"return on average commonshareholders 2019 equity",
"18.1% ( 18.1 % )",
"16.1% (... | what was the change in millions of average equity from 2009 to 2010? | 1224 | 1224 | subtract(17282, 16058) | [
"millions except percentages the average equity of 2011 is $ 18171 ; the average equity of 2010 is $ 17282 ; the average equity of 2009 is $ 16058 ;"
] |
BLK/2017/page_121.pdf-1 | [
"11 .",
"other assets the company accounts for its interest in pennymac as an equity method investment , which is included in other assets on the consolidated statements of financial condition .",
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares ... | [
"long-term borrowings at december 31 , 2016 had a carrying value of $ 4.9 billion and a fair value of $ 5.2 billion determined using market prices at the end of december 2027 notes .",
"in march 2017 , the company issued $ 700 million in aggregate principal amount of 3.20% ( 3.20 % ) senior unsecured and unsubord... | [
[
"( in millions )",
"maturityamount",
"unamortized discount and debt issuance costs",
"carrying value",
"fair value"
],
[
"5.00% ( 5.00 % ) notes due 2019",
"$ 1000",
"$ -1 ( 1 )",
"$ 999",
"$ 1051"
],
[
"4.25% ( 4.25 % ) notes due 2021",
"750",
"-3 ( 3 )... | what is the percentage change in the fair value of company's interest in pennymac from 2016 to 2017? | 34.4% | 34.4% | subtract(348, 259), divide(#0, 259) | [
"the carrying value and fair value of the company 2019s interest ( approximately 20% ( 20 % ) or 16 million shares and non-public units ) was approximately $ 342 million and $ 348 million , respectively , at december 31 , 2017 and approximately $ 301 million and $ 259 million , respectively , at december 31 , 2016 ... |
PPG/2012/page_29.pdf-4 | [
"2012 ppg annual report and form 10-k 27 operations in 2011 compared to 2010 , but the increase was reduced by cash used to fund an increase in working capital of $ 212 million driven by our sales growth in 2011 .",
"operating working capital is a subset of total working capital and represents ( 1 ) trade receiva... | [
"operating working capital at december 31 , 2012 increased $ 139 million compared with the prior year end level ; however , excluding the impact of currency and acquisitions , the change was a decrease of $ 21 million during the year ended december 31 , 2012 .",
"this decrease was the net result of decreases in a... | [
[
"( millions except percentages )",
"2012",
"2011"
],
[
"trade receivables net",
"$ 2568",
"$ 2512"
],
[
"inventories fifo",
"1930",
"1839"
],
[
"trade creditor's liabilities",
"1620",
"1612"
],
[
"operating working capital",
"$ 2878",
"$ ... | what was the difference in millions of capital spending related to business acquisitions from 2011 to 2012? | 22 | 22 | subtract(56, 34) | [
"capital spending related to business acquisitions amounted to $ 122 million , $ 56 million , and $ 34 million in 2012 , 2011 and 2010 , respectively ."
] |
LKQ/2016/page_87.pdf-4 | [
"the fair value measurements of the borrowings under our credit agreement and receivables facility are classified as level 2 within the fair value hierarchy since they are determined based upon significant inputs observable in the market , including interest rates on recent financing transactions with similar terms... | [
"rental expense for operating leases was approximately $ 211.5 million , $ 168.4 million and $ 148.5 million during the years ended december 31 , 2016 , 2015 and 2014 , respectively .",
"we guarantee the residual values of the majority of our truck and equipment operating leases .",
"the residual values decline... | [
[
"2017",
"$ 200450"
],
[
"2018",
"168926"
],
[
"2019",
"136462"
],
[
"2020",
"110063"
],
[
"2021",
"82494"
],
[
"thereafter",
"486199"
],
[
"future minimum lease payments",
"$ 1184594"
]
] | in 2016 what was the percent of the total future minimum lease commitments due in 2019 | 11.5% | 11.5% | divide(136462, 1184594) | [
"2017 the 2019 of $ 200450 is 136462 ;",
"2017 the future minimum lease payments of $ 200450 is $ 1184594 ;"
] |
CMCSA/2008/page_36.pdf-3 | [
"facility due 2013 relates to leverage ( ratio of debt to operating income before depreciation and amortization ) .",
"as of december 31 , 2008 , we met this financial covenant by a significant margin .",
"our ability to comply with this financial covenant in the future does not depend on further debt reduction... | [
"( a ) customer premises equipment ( 201ccpe 201d ) includes costs incurred to connect our services at the customer 2019s home .",
"the equipment deployed typically includes stan- dard digital set-top boxes , hd set-top boxes , digital video recorders , remote controls and modems .",
"cpe also includes the cost... | [
[
"year ended december 31 ( in millions )",
"2008",
"2007",
"2006"
],
[
"customer premises equipment ( a )",
"$ 3147",
"$ 3164",
"$ 2321"
],
[
"scalable infrastructure ( b )",
"1024",
"1014",
"906"
],
[
"line extensions ( c )",
"212",
"352",
... | what was the percent of the capital expenditures we incurred in our cable segment in 2006 for the customer premise equipment | 56.8% | 56.8% | divide(3147, 5545) | [
"year ended december 31 ( in millions ) the customer premises equipment ( a ) of 2008 is $ 3147 ; the customer premises equipment ( a ) of 2007 is $ 3164 ; the customer premises equipment ( a ) of 2006 is $ 2321 ;",
"year ended december 31 ( in millions ) the total of 2008 is $ 5545 ; the total of 2007 is $ 5993 ... |
NCLH/2018/page_97.pdf-3 | [
"on april 19 , 2018 , we took delivery of norwegian bliss .",
"to finance the payment due upon delivery , we had export financing in place for 80% ( 80 % ) of the contract price .",
"the associated $ 850.0 million term loan bears interest at a fixed rate of 3.92% ( 3.92 % ) with a maturity date of april 19 , 20... | [
"we had an accrued interest liability of $ 37.2 million and $ 31.9 million as of december 31 , 2018 and 2017 , respectively .",
"8 .",
"related party disclosures transactions with genting hk and apollo in december 2018 , as part of a public equity offering of nclh 2019s ordinary shares owned by apollo and genti... | [
[
"year",
"amount"
],
[
"2019",
"$ 681218"
],
[
"2020",
"682556"
],
[
"2021",
"2549621"
],
[
"2022",
"494186"
],
[
"2023",
"434902"
],
[
"thereafter",
"1767383"
],
[
"total",
"$ 6609866"
]
] | what percent of long-term debt was paid off in 2021? | 38.6% | 38.6% | divide(2549621, 6609866) | [
"year the 2021 of amount is 2549621 ;",
"year the total of amount is $ 6609866 ;",
"principal and interest payments are payable semiannually ."
] |
UNP/2009/page_42.pdf-3 | [
"payables that were reclassified as part of our capital lease obligations .",
"capital lease obligations are reported in our consolidated statements of financial position as debt .",
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million... | [
"[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .",
"includes an interest component of $ 4763 m... | [
[
"contractual obligations millions of dollars",
"total",
"payments due by december 31 2010",
"payments due by december 31 2011",
"payments due by december 31 2012",
"payments due by december 31 2013",
"payments due by december 31 2014",
"payments due by december 31 after 2014",
... | what percent of total material obligations and commitments as of december 31 , 2009 are operating leases? | 22% | 22% | divide(5312, 24166) | [
"contractual obligations millions of dollars the operating leases of total is 5312 ; the operating leases of payments due by december 31 2010 is 576 ; the operating leases of payments due by december 31 2011 is 570 ; the operating leases of payments due by december 31 2012 is 488 ; the operating leases of payments ... |
BKR/2017/page_56.pdf-4 | [
"36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .",
"at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion... | [
"operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .",
"the primary use of operating cash is to pay our suppliers ... | [
[
"( in millions )",
"2017",
"2016",
"2015"
],
[
"operating activities",
"$ -799 ( 799 )",
"$ 262",
"$ 1277"
],
[
"investing activities",
"-4130 ( 4130 )",
"-472 ( 472 )",
"-466 ( 466 )"
],
[
"financing activities",
"10919",
"-102 ( 102 )",
... | what is the net change in cash during 2016? | -312 | -312 | add(262, -472), add(#0, -102) | [
"( in millions ) the operating activities of 2017 is $ -799 ( 799 ) ; the operating activities of 2016 is $ 262 ; the operating activities of 2015 is $ 1277 ;",
"( in millions ) the investing activities of 2017 is -4130 ( 4130 ) ; the investing activities of 2016 is -472 ( 472 ) ; the investing activities of 2015... |
CMCSA/2015/page_112.pdf-3 | [
"comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 ."... | [
"as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .",
"as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterpr... | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"balance january 1",
"$ 1171",
"$ 1701",
"$ 1573"
],
[
"additions based on tax positions related to the current year",
"67",
"63",
"90"
],
[
"additions based on tax positions related to prior years",
... | based on the review of the reconciliation of unrecognized tax benefits what was the change in 2014 | 530 | 530 | subtract(1171, 1701) | [
"our net deferred tax liability includes $ 23 billion related to cable franchise rights that will remain unchanged unless we recognize an impairment or dispose of a cable franchise .",
"( in millions ) the balance december 31 of 2015 is $ 1136 ; the balance december 31 of 2014 is $ 1171 ; the balance december 31 ... |
ABMD/2007/page_78.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .",
"stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .",
"the 2000 plan pr... | [
"the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .",
"volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors n... | [
[
"",
"2005",
"2006",
"2007"
],
[
"risk-free interest rate",
"3.87% ( 3.87 % )",
"4.14% ( 4.14 % )",
"4.97% ( 4.97 % )"
],
[
"expected option life ( in years )",
"7.5",
"7.3",
"6.25"
],
[
"expected volatility",
"84% ( 84 % )",
"73% ( 73 % )",
... | what is the growth rate in the weighted average fair value for options granted between 2005 to 2006? | 16.5% | 16.5% | subtract(8.05, 6.91), divide(#0, 6.91) | [
"the weighted average grant-date fair value for options granted during fiscal years 2005 , 2006 , and 2007 was $ 8.05 , $ 6.91 , and $ 8.75 per share , respectively ."
] |
UNP/2016/page_52.pdf-4 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"millions",
"2016",
"2015",
"2014"
],
[
"agricultural products",
"$ 3625",
"$ 3581",
"$ 3777"
],
[
"automotive",
"2000",
"2154",
"2103"
],
[
"chemicals",
"3474",
"3543",
"3664"
],
[
"coal",
"2440",
"3237",
"4127"
],
... | what is the mathematical range for chemical revenue from 2014-2016 , in millions? | 190 | 190 | subtract(3664, 3474) | [
"millions the chemicals of 2016 is 3474 ; the chemicals of 2015 is 3543 ; the chemicals of 2014 is 3664 ;",
"the following table provides freight revenue by commodity group: ."
] |
BLK/2012/page_145.pdf-3 | [
"11 .",
"borrowings short-term borrowings the carrying value of short-term borrowings at december 31 , 2012 and 2011 , included $ 100 million under the 2012 revolving credit facility and $ 100 million under the 2011 revolving credit facility , respectively .",
"2012 revolving credit facility .",
"in march 201... | [
"."
] | [
[
"( dollar amounts in millions )",
"maturity amount",
"unamortized discount",
"carrying value",
"fair value"
],
[
"floating rate notes due 2013",
"$ 750",
"$ 2014",
"$ 750",
"$ 750"
],
[
"3.50% ( 3.50 % ) notes due 2014",
"1000",
"2014",
"1000",
"... | what portion of the total long-term borrowings is due in the next 36 months? | 43.9% | 43.9% | add(750, 1000), add(#0, 750), divide(#1, 5700) | [
"( dollar amounts in millions ) the floating rate notes due 2013 of maturity amount is $ 750 ; the floating rate notes due 2013 of unamortized discount is $ 2014 ; the floating rate notes due 2013 of carrying value is $ 750 ; the floating rate notes due 2013 of fair value is $ 750 ;",
"( dollar amounts in million... |
MO/2014/page_62.pdf-4 | [
"the weighted-average grant date fair value of altria group , inc .",
"restricted stock and deferred stock granted during the years ended december 31 , 2014 , 2013 and 2012 was $ 53 million , $ 49 million and $ 53 million , respectively , or $ 36.75 , $ 33.76 and $ 28.77 per restricted or deferred share , respect... | [
"net earnings attributable to altria group , inc .",
"$ 5070 $ 4535 $ 4180 less : distributed and undistributed earnings attributable to unvested restricted and deferred shares ( 12 ) ( 12 ) ( 13 ) earnings for basic and diluted eps $ 5058 $ 4523 $ 4167 weighted-average shares for basic and diluted eps 1978 1999 ... | [
[
"( in millions )",
"for the years ended december 31 , 2014",
"for the years ended december 31 , 2013",
"for the years ended december 31 , 2012"
],
[
"net earnings attributable to altria group inc .",
"$ 5070",
"$ 4535",
"$ 4180"
],
[
"less : distributed and undistribute... | what is the growth rate in net earnings attributable to altria group inc . from 2013 to 2014? | 11.8% | 11.8% | subtract(5070, 4535), divide(#0, 4535) | [
"( in millions ) the net earnings attributable to altria group inc . of for the years ended december 31 , 2014 is $ 5070 ; the net earnings attributable to altria group inc . of for the years ended december 31 , 2013 is $ 4535 ; the net earnings attributable to altria group inc . of for the years ended december 31 ... |
ABMD/2008/page_86.pdf-4 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the com... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"balance at april 1 2007",
"$ 224"
],
[
"reductions for tax positions for closing of the applicable statute of limitations",
"-56 ( 56 )"
],
[
"balance at march 31 2008",
"$ 168"
]
] | what is the total expected contingent payments to impella 2019s former shareholders upon fda approval of impella devices , in millions? | 11.2 | 11.2 | add(5583333, 5583333), divide(#0, const_1000000) | [
"commitments and contingencies the company 2019s acquisition of impella provides that abiomed may be required to make additional contingent payments to impella 2019s former shareholders as follows : 2022 upon fda approval of the impella 2.5 device , a payment of $ 5583333 , and 2022 upon fda approval of the impella... |
CMCSA/2015/page_67.pdf-3 | [
"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 of the capital expenditures incurred in our cable communications for customer premise equipment in 2015 | 52.6% | 52.6% | divide(3698, 7034) | [
"year ended december 31 ( in millions ) the customer premise equipment of 2015 is 3698 ; the customer premise equipment of 2014 is 3397 ; the customer premise equipment of 2013 is 2990 ;",
"year ended december 31 ( in millions ) the total of 2015 is $ 7034 ; the total of 2014 is $ 6154 ; the total of 2013 is $ 54... |
IP/2006/page_75.pdf-4 | [
"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",
... | what was the percentage of total future minimum commitments under existing non-cancelable leases and purchase obligations associated with purchase obligations in 2007 | 94.2% | 94.2% | divide(2329, 2473) | [
"in millions the purchase obligations ( bc ) of 2007 is 2329 ; the purchase obligations ( bc ) of 2008 is 462 ; the purchase obligations ( bc ) of 2009 is 362 ; the purchase obligations ( bc ) of 2010 is 352 ; the purchase obligations ( bc ) of 2011 is 323 ; the purchase obligations ( bc ) of thereafter is 1794 ;",... |
UNP/2010/page_21.pdf-4 | [
"five-year performance comparison 2013 the following graph provides an indicator of cumulative total shareholder returns for the corporation as compared to the peer group index ( described above ) , the dow jones , and the s&p 500 .",
"the graph assumes that the value of the investment in the common stock of unio... | [
"[a] total number of shares purchased during the quarter includes approximately 563220 shares delivered or attested to upc by employees to pay stock option exercise prices , satisfy excess tax withholding obligations for stock option exercises or vesting of retention units , and pay withholding obligations for vest... | [
[
"period",
"total number ofsharespurchased [a]",
"averageprice paidper share",
"total number of sharespurchased as part of apublicly announced planor program [b]",
"maximum number ofshares that may yetbe purchased under the planor program [b]"
],
[
"oct . 1 through oct . 31",
"72545... | how much more was spent on shares in nov 2010 than dec 2010? | 3462694 | 3462694 | multiply(1205260, 89.92), multiply(1133106, 92.59), subtract(#0, #1) | [
"period the nov . 1 through nov . 30 of total number ofsharespurchased [a] is 1205260 ; the nov . 1 through nov . 30 of averageprice paidper share is 89.92 ; the nov . 1 through nov . 30 of total number of sharespurchased as part of apublicly announced planor program [b] is 1106042 ; the nov . 1 through nov . 30 of... |
MO/2014/page_39.pdf-4 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"( cans and packs in millions )",
"shipment volumefor the years ended december 31 , 2014",
"shipment volumefor the years ended december 31 , 2013",
"shipment volumefor the years ended december 31 , 2012"
],
[
"copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"skoal",
"26... | what portion of total smokeless products shipments are related to copenhagen segment during 2014? | 56.5% | 56.5% | divide(448.6, 793.3) | [
"( cans and packs in millions ) the copenhagen of shipment volumefor the years ended december 31 , 2014 is 448.6 ; the copenhagen of shipment volumefor the years ended december 31 , 2013 is 426.1 ; the copenhagen of shipment volumefor the years ended december 31 , 2012 is 392.5 ;",
"( cans and packs in millions )... |
CMCSA/2015/page_112.pdf-4 | [
"comcast corporation changes in our net deferred tax liability in 2015 that were not recorded as deferred income tax expense are primarily related to decreases of $ 28 million associated with items included in other comprehensive income ( loss ) and decreases of $ 132 million related to acquisitions made in 2015 ."... | [
"as of december 31 , 2015 and 2014 , our accrued interest associated with tax positions was $ 510 million and $ 452 million , respectively .",
"as of december 31 , 2015 and 2014 , $ 49 million and $ 44 million , respectively , of these amounts were related to tax positions of nbcuniversal and nbcuniversal enterpr... | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"balance january 1",
"$ 1171",
"$ 1701",
"$ 1573"
],
[
"additions based on tax positions related to the current year",
"67",
"63",
"90"
],
[
"additions based on tax positions related to prior years",
... | in 2015 what was the ratio of the nol carry forward for the federal to the foreign taxes | 19.3% | 19.3% | divide(135, 700) | [
"( in millions ) the additions based on tax positions related to the current year of 2015 is 67 ; the additions based on tax positions related to the current year of 2014 is 63 ; the additions based on tax positions related to the current year of 2013 is 90 ;",
"( in millions ) the additions based on tax position... |
UNP/2011/page_24.pdf-4 | [
"nearly all of the remaining increase in fuel expense , reflecting a relatively flat year-over-year fuel consumption rate .",
"f0b7 free cash flow 2013 cash generated by operating activities totaled $ 5.9 billion , yielding record free cash flow of $ 1.9 billion in 2011 .",
"free cash flow is defined as cash pr... | [
"[a] effective january 1 , 2010 , a new accounting standard required us to account for receivables transferred under our receivables securitization facility as secured borrowings in our consolidated statements of financial position and as financing activities in our consolidated statements of cash flows .",
"the ... | [
[
"millions",
"2011",
"2010",
"2009"
],
[
"cash provided by operating activities",
"$ 5873",
"$ 4105",
"$ 3204"
],
[
"receivables securitization facility [a]",
"-",
"400",
"184"
],
[
"cash provided by operating activities adjusted for the receivables s... | what was the percentage change in free cash flow from 2001 to 2011? | 35% | 35% | subtract(1917, 1415), divide(#0, 1415) | [
"millions the free cash flow of 2011 is $ 1917 ; the free cash flow of 2010 is $ 1415 ; the free cash flow of 2009 is $ 699 ;"
] |
ABMD/2012/page_41.pdf-4 | [
"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... | what is the roi of an investment in nasdaq composite index from march 2007 to march 2010? | -1.0% | -1.0% | subtract(99.02, 100), divide(#0, 100) | [
"the nasdaq composite index of 3/31/2007 is 100 ; the nasdaq composite index of 3/31/2008 is 94.11 ; the nasdaq composite index of 3/31/2009 is 63.12 ; the nasdaq composite index of 3/31/2010 is 99.02 ; the nasdaq composite index of 3/31/2011 is 114.84 ; the nasdaq composite index of 3/31/2012 is 127.66 ;"
] |
UNP/2009/page_42.pdf-4 | [
"payables that were reclassified as part of our capital lease obligations .",
"capital lease obligations are reported in our consolidated statements of financial position as debt .",
"on october 15 , 2009 , we entered into a capital lease agreement for 44 locomotives with a total equipment cost of $ 100 million... | [
"[a] excludes capital lease obligations of $ 2061 million , unamortized discount of $ ( 110 ) million , and market value adjustments of $ 15 million for debt with qualifying hedges that are recorded as liabilities on the consolidated statements of financial position .",
"includes an interest component of $ 4763 m... | [
[
"contractual obligations millions of dollars",
"total",
"payments due by december 31 2010",
"payments due by december 31 2011",
"payments due by december 31 2012",
"payments due by december 31 2013",
"payments due by december 31 2014",
"payments due by december 31 after 2014",
... | what percent of total material obligations and commitments as of december 31 , 2009 are capital leases? | 12% | 12% | divide(2975, 24166) | [
"contractual obligations millions of dollars the capital lease obligations [b] of total is 2975 ; the capital lease obligations [b] of payments due by december 31 2010 is 290 ; the capital lease obligations [b] of payments due by december 31 2011 is 292 ; the capital lease obligations [b] of payments due by decembe... |
BDX/2018/page_106.pdf-3 | [
"note 17 2014 sales-type leases and financing receivables in april 2017 , in conjunction with the implementation of a new 201cgo-to-market 201d business model for the company's u.s .",
"dispensing business within the medication management solutions ( 201cmms 201d ) unit of the medical segment , the company amende... | [
"( a ) represents losses recognized upon our repurchase and extinguishment of certain senior notes , as further discussed in note 15 .",
"( b ) represents amounts related to the company 2019s 2017 divestiture of a controlling interest in its former respiratory solutions business and the subsequent sale in 2018 of... | [
[
"( millions of dollars )",
"2018",
"2017",
"2016"
],
[
"losses on debt extinguishment ( a )",
"$ -16 ( 16 )",
"$ -73 ( 73 )",
"$ 2014"
],
[
"vyaire medical-related amounts ( b )",
"288",
"-3 ( 3 )",
"2014"
],
[
"other equity investment income",
"... | what is the average of total other income from 2016-2018 , in millions? | 90.67 | 90.67 | add(318, -57), add(#0, 11), divide(#1, const_3) | [
"( millions of dollars ) the other income ( expense ) net of 2018 is $ 318 ; the other income ( expense ) net of 2017 is $ -57 ( 57 ) ; the other income ( expense ) net of 2016 is $ 11 ;",
"note 18 2014 supplemental financial information other income ( expense ) , net ."
] |
HOLX/2009/page_127.pdf-4 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) cytyc , headquartered in marlborough , massachusetts , is a diversified diagnostic and medical device company that designs , develops , manufactures , and markets innovative and ... | [
"source : hologic inc , 10-k , november 24 , 2009 powered by morningstar ae document research 2120 the information contained herein may not be copied , adapted or distributed and is not warranted to be accurate , complete or timely .",
"the user assumes all risks for any damages or losses arising from any use of ... | [
[
"cash portion of consideration",
"$ 2094800"
],
[
"fair value of securities issued",
"3671500"
],
[
"fair value of vested options exchanged",
"241400"
],
[
"fair value of cytyc 2019s outstanding convertible notes",
"125000"
],
[
"direct acquisition costs",
"... | during the purchase , what was the per share value of the hologic common stock | $ 27.8 per share | 27.8 | divide(3671500, 132038) | [
"the aggregate purchase price of approximately $ 6156900 included $ 2094800 in cash ; 132038 shares of hologic common stock at an estimated fair value of $ 3671500 ; 16465 of fully vested stock options granted to cytyc employees in exchange for their vested cytyc stock options , with an estimated fair value of appr... |
IP/2006/page_30.pdf-4 | [
"printing papers net sales for 2006 decreased 3% ( 3 % ) from both 2005 and 2004 due principally to the sale of the u.s .",
"coated papers business in august 2006 .",
"however , operating profits in 2006 were 43% ( 43 % ) higher than in 2005 and 33% ( 33 % ) higher than in 2004 .",
"compared with 2005 , earni... | [
"u.s .",
"uncoated papers net sales in 2006 were $ 3.5 billion , compared with $ 3.2 billion in 2005 and $ 3.3 billion in 2004 .",
"sales volumes increased in 2006 over 2005 , particularly in cut-size paper and printing papers .",
"average sales price realizations increased significantly , reflecting benefits... | [
[
"in millions",
"2006",
"2005",
"2004"
],
[
"sales",
"$ 6930",
"$ 7170",
"$ 7135"
],
[
"operating profit",
"$ 677",
"$ 473",
"$ 508"
]
] | what was the sum of the european papers net sales from 2006 to 2004 | 4.4 | 4.4 | add(1.5, 1.4), add(#0, 1.5) | [
"european papers net sales in 2006 were $ 1.5 bil- lion , compared with $ 1.4 billion in 2005 and $ 1.5 bil- lion in 2004 ."
] |
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