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|---|---|---|---|---|---|---|---|---|
C/2008/page_44.pdf-1 | [
"corporate/other corporate/other includes treasury results , unallocated corporate expenses , offsets to certain line-item reclassifications reported in the business segments ( inter-segment eliminations ) , the results of discontinued operations and unallocated taxes .",
"in millions of dollars 2008 2007 2006 ."... | [
"2008 vs .",
"2007 revenues , net of interest expense declined primarily due to the gain in 2007 on the sale of certain corporate-owned assets and higher inter-segment eliminations partially offset by improved treasury hedging activities .",
"operating expenses declined primarily due to lower restructuring char... | [
[
"in millions of dollars",
"2008",
"2007",
"2006"
],
[
"net interest revenue",
"$ -1288 ( 1288 )",
"$ -461 ( 461 )",
"$ -345 ( 345 )"
],
[
"non-interest revenue",
"438",
"-291 ( 291 )",
"-599 ( 599 )"
],
[
"revenues net of interest expense",
"$ -8... | what was the percentage change in non-interest revenue from 2006 to 2007? | 51% | 51% | subtract(-291, -599), divide(#0, -599) | [
"in millions of dollars the non-interest revenue of 2008 is 438 ; the non-interest revenue of 2007 is -291 ( 291 ) ; the non-interest revenue of 2006 is -599 ( 599 ) ;"
] |
ADBE/1999/page_64.pdf-1 | [
"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"
]
] | for restructuring expense , what is the total balance of severance and related charges and lease termination costs in millions? | 0.4 | 0.4 | add(0.3, 0.1) | [
"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 contracts ."
] |
SLG/2011/page_91.pdf-4 | [
"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... | for the years ended december 31 , 2011 and 2010 in millions , what was the total capitalized to assets associated with compensation expense related to our long- term compensation plans , restricted stock and stock options? | 5.6 | 5.6 | add(3.4, 2.2) | [
"for the years ended december a031 , 2011 , 2010 and 2009 , approximately $ 3.4 a0million , $ 2.2 a0million and $ 1.7 a0million , respec- tively , was capitalized to assets associated with compensation expense related to our long- term compensation plans , restricted stock and stock options ."
] |
GS/2013/page_126.pdf-1 | [
"notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair value , 201d ... | [
"1 .",
"includes approximately $ 890 billion and $ 915 billion as of december 2013 and december 2012 , respectively , that is carried at fair value or at amounts that generally approximate fair value .",
"level 3 financial assets as of december 2013 decreased compared with december 2012 , primarily reflecting a... | [
[
"$ in millions",
"as of december 2013",
"as of december 2012"
],
[
"total level 1 financial assets",
"$ 156030",
"$ 190737"
],
[
"total level 2 financial assets",
"499480",
"502293"
],
[
"total level 3 financial assets",
"40013",
"47095"
],
[
"ca... | what is the growth rate in total assets in 2013? | -2.9% | -2.9% | subtract(911507, 938555), divide(#0, 938555) | [
"$ in millions the total assets1 of as of december 2013 is $ 911507 ; the total assets1 of as of december 2012 is $ 938555 ;"
] |
ETR/2004/page_281.pdf-1 | [
"system energy resources , inc .",
"management's financial discussion and analysis operating activities cash flow from operations increased by $ 232.1 million in 2004 primarily due to income tax refunds of $ 70.6 million in 2004 compared to income tax payments of $ 230.9 million in 2003 .",
"the increase was pa... | [
"money pool activity used $ 42.5 million of system energy's operating cash flows in 2004 , used $ 12.0 million in 2003 , and provided $ 6.8 million in 2002 .",
"see note 4 to the domestic utility companies and system energy financial statements for a description of the money pool .",
"investing activities net c... | [
[
"2004",
"2003",
"2002",
"2001"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 61592",
"$ 19064",
"$ 7046",
"$ 13853"
]
] | what is the money pool activity use of operating cash flows as a percentage of receivables from the money pool in 2004? | 69.0% | 69.0% | divide(61592, const_1000), divide(42.5, #0) | [
"2004 the $ 61592 of 2003 is $ 19064 ; the $ 61592 of 2002 is $ 7046 ; the $ 61592 of 2001 is $ 13853 ;",
"system energy's receivables from the money pool were as follows as of december 31 for each of the following years: .",
"money pool activity used $ 42.5 million of system energy's operating cash flows in 20... |
AES/2001/page_85.pdf-1 | [
"in march 2000 , the company entered into an $ 850 million revolving credit agreement with a syndicate of banks , which provides for a combination of either loans or letters of credit up to the maximum borrowing capacity .",
"loans under the facility bear interest at either prime plus a spread of 0.50% ( 0.50 % )... | [
"covenants 2014the terms of the company 2019s recourse debt , including the revolving bank loan , senior and subordinated notes contain certain restrictive financial and non-financial covenants .",
"the financial covenants provide for , among other items , maintenance of a minimum consolidated net worth , minimum... | [
[
"2002",
"$ 2672"
],
[
"2003",
"2323"
],
[
"2004",
"1255"
],
[
"2005",
"1819"
],
[
"2006",
"1383"
],
[
"thereafter",
"12806"
],
[
"total",
"$ 22258"
]
] | what percentage of scheduled maturities of total debt at december 31 , 2001 are due in 2002? | 12% | 12% | divide(2672, 22258) | [
"2002 the total of $ 2672 is $ 22258 ;"
] |
ABC/2005/page_49.pdf-1 | [
"amerisourcebergen corporation 2005 closed four distribution facilities and eliminated duplicative administrative functions ( 201cthe fiscal 2004 initiatives 201d ) .",
"during the fiscal year ended september 30 , 2004 , the company recorded $ 5.4 million of employee severance costs in connection with the fiscal ... | [
"note 12 .",
"legal matters and contingencies in the ordinary course of its business , the company becomes involved in lawsuits , administrative proceedings and governmental investigations , including antitrust , environmental , product liability , regulatory and other matters .",
"significant damages or penalt... | [
[
"",
"employee severance",
"lease cancellation costs and other",
"total"
],
[
"balance as of september 30 2003",
"$ 4935",
"$ 81",
"$ 5016"
],
[
"expense recorded during the period",
"6324",
"1193",
"7517"
],
[
"payments made during the period",
"... | without employee severance costs in 2004 and 2005 , what would have been the increase in net income in millions?\\n\\n | 18.7 | 18.7 | add(13.3, 5.4) | [
"during the fiscal year ended september 30 , 2004 , the company recorded $ 5.4 million of employee severance costs in connection with the fiscal 2004 initiatives .",
"during the fiscal year ended september 30 , 2005 , the company recorded $ 13.3 million of employee severance and lease cancellation costs primarily... |
UNP/2018/page_74.pdf-2 | [
"february 2018 which had no remaining authority .",
"at december 31 , 2018 , we had remaining authority to issue up to $ 6.0 billion of debt securities under our shelf registration .",
"receivables securitization facility 2013 as of december 31 , 2018 , and 2017 , we recorded $ 400 million and $ 500 million , r... | [
"approximately 97% ( 97 % ) of capital lease payments relate to locomotives .",
"rent expense for operating leases with terms exceeding one month was $ 397 million in 2018 , $ 480 million in 2017 , and $ 535 million in 2016 .",
"when cash rental payments are not made on a straight-line basis , we recognize vari... | [
[
"millions",
"operatingleases",
"capitalleases"
],
[
"2019",
"$ 419",
"$ 148"
],
[
"2020",
"378",
"155"
],
[
"2021",
"303",
"159"
],
[
"2022",
"272",
"142"
],
[
"2023",
"234",
"94"
],
[
"later years",
"1040",
... | what is the 2019 to 2020 projected growth rate for capital lease payments? | 4.8% | 4.8% | subtract(155, 148), divide(#0, 148) | [
"millions the 2019 of operatingleases is $ 419 ; the 2019 of capitalleases is $ 148 ;",
"millions the 2020 of operatingleases is 378 ; the 2020 of capitalleases is 155 ;"
] |
MSI/2014/page_76.pdf-1 | [
"upon the death of the employee , the employee 2019s beneficiary typically receives the designated portion of the death benefits directly from the insurance company and the company receives the remainder of the death benefits .",
"it is currently expected that minimal cash payments will be required to fund these ... | [
"the company uses the implied volatility for traded options on the company 2019s stock as the expected volatility assumption required in the black-scholes model .",
"the selection of the implied volatility approach was based upon the availability of actively traded options on the company 2019s stock and the compa... | [
[
"",
"2014",
"2013",
"2012"
],
[
"expected volatility",
"21.7% ( 21.7 % )",
"22.1% ( 22.1 % )",
"24.0% ( 24.0 % )"
],
[
"risk-free interest rate",
"1.6% ( 1.6 % )",
"0.9% ( 0.9 % )",
"0.8% ( 0.8 % )"
],
[
"dividend yield",
"2.5% ( 2.5 % )",
"2... | what is the percent change in expected volatility between 2012 and 2013? | -8.7% | -8.7% | subtract(22.1, 24.0), divide(#0, 24.0) | [
"the expected volatility of 2014 is 21.7% ( 21.7 % ) ; the expected volatility of 2013 is 22.1% ( 22.1 % ) ; the expected volatility of 2012 is 24.0% ( 24.0 % ) ;"
] |
ETFC/2012/page_24.pdf-2 | [
"we may not be able to generate sufficient cash to service all of our indebtedness and may be forced to take other actions to satisfy our obligations under our indebtedness , which may not be successful .",
"our ability to make scheduled payments on or to refinance our debt obligations depends on our financial co... | [
"all of our facilities are used by either our trading and investing or balance sheet management segments , in addition to the corporate/other category .",
"all other leased facilities with space of less than 25000 square feet are not listed by location .",
"in addition to the significant facilities above , we a... | [
[
"location",
"approximate square footage"
],
[
"alpharetta georgia",
"254000"
],
[
"jersey city new jersey",
"107000"
],
[
"arlington virginia",
"102000"
],
[
"menlo park california",
"91000"
],
[
"sandy utah",
"66000"
],
[
"new york new y... | as of december 2012 what is the ratio of the square footage in alpharetta , georgia to jersey city new jersey | 2.37 | 2.37 | divide(254000, 107000) | [
"location the alpharetta georgia of approximate square footage is 254000 ;",
"location the jersey city new jersey of approximate square footage is 107000 ;"
] |
UA/2011/page_69.pdf-1 | [
"borrowings under the credit facility bear interest based on the daily balance outstanding at libor ( with no rate floor ) plus an applicable margin ( varying from 1.25% ( 1.25 % ) to 1.75% ( 1.75 % ) ) or , in certain cases a base rate ( based on a certain lending institution 2019s prime rate or as otherwise speci... | [
"( 1 ) includes the repayment of $ 25.0 million borrowed under the term loan facility , which is due in march 2015 , but is planned to be refinanced in early 2013 with the loan assumed in the acquisition of the company 2019s corporate headquarters. ."
] | [
[
"2012",
"$ 6882"
],
[
"2013 ( 1 )",
"65919"
],
[
"2014",
"2972"
],
[
"2015",
"1951"
],
[
"2016",
"2014"
],
[
"total scheduled maturities of long term debt",
"77724"
],
[
"less current maturities of long term debt",
"-6882 ( 6882 )"
... | what was the percentage decrease in the weighted average interest rates on outstanding borrowings from 2010 to 2011 | -34% | -34% | subtract(3.5, 5.3), divide(#0, 5.3) | [
"no balances were outstanding under the prior revolving credit facility during the year ended december 31 , 2010 .",
"the weighted average interest rates on outstanding borrowings were 3.5% ( 3.5 % ) , 5.3% ( 5.3 % ) and 5.9% ( 5.9 % ) for the years ended december 31 , 2011 , 2010 and 2009 , respectively ."
] |
RL/2008/page_23.pdf-1 | [
"we extend our reach to additional consumer groups through our 158 polo ralph lauren factory stores worldwide .",
"during fiscal 2008 , we added 13 new polo ralph lauren factory stores , net .",
"our factory stores are generally located in outlet malls .",
"we operated the following factory retail stores as o... | [
"2022 polo ralph lauren factory stores offer selections of our menswear , womenswear , children 2019s apparel , accessories , home furnishings and fragrances .",
"ranging in size from approximately 2000 to 33000 square feet , with an average of approximately 8600 square feet , these stores are principally located... | [
[
"location",
"ralph lauren"
],
[
"united states and canada",
"132"
],
[
"europe",
"22"
],
[
"japan",
"4"
],
[
"total",
"158"
]
] | what percentage of factory retail stores as of march 29 , 2008 where located in europe? | 14% | 14% | divide(22, 158) | [
"location the europe of ralph lauren is 22 ;",
"location the total of ralph lauren is 158 ;"
] |
PNC/2012/page_100.pdf-1 | [
"home equity repurchase obligations pnc 2019s repurchase obligations include obligations with respect to certain brokered home equity loans/lines that were sold to a limited number of private investors in the financial services industry by national city prior to our acquisition of national city .",
"pnc is no lon... | [
"( a ) activity relates to brokered home equity loans/lines sold through loan sale transactions which occurred during 2005-2007 .",
"the pnc financial services group , inc .",
"2013 form 10-k 81 ."
] | [
[
"in millions",
"december 31 2012",
"december 31 2011"
],
[
"home equity loans/lines:",
"",
""
],
[
"private investors ( a )",
"$ 74",
"$ 110"
]
] | for home equity unresolved asserted indemnification and repurchase claims in millions , what was the change between december 31 2012 and december 31 2011?\\n\\n\\n\\n | -36 | -36 | subtract(74, 110) | [
"in millions the private investors ( a ) of december 31 2012 is $ 74 ; the private investors ( a ) of december 31 2011 is $ 110 ;"
] |
HWM/2015/page_173.pdf-1 | [
"alcoa and its subsidiaries file income tax returns in the u.s .",
"federal jurisdiction and various states and foreign jurisdictions .",
"with a few minor exceptions , alcoa is no longer subject to income tax examinations by tax authorities for years prior to 2006 .",
"all u.s .",
"tax years prior to 2015 ... | [
"for all periods presented , a portion of the balance at end of year pertains to state tax liabilities , which are presented before any offset for federal tax benefits .",
"the effect of unrecognized tax benefits , if recorded , that would impact the annual effective tax rate for 2015 , 2014 , and 2013 would be a... | [
[
"december 31,",
"2015",
"2014",
"2013"
],
[
"balance at beginning of year",
"$ 35",
"$ 63",
"$ 66"
],
[
"additions for tax positions of the current year",
"2",
"2",
"2"
],
[
"additions for tax positions of prior years",
"15",
"5",
"11"
... | how bigger were the interest and penalties concerning the interest income in the year 2015? | 300% | 300% | divide(8, 2), subtract(#0, 1) | [
"in 2015 , 2014 , and 2013 , alcoa recognized $ 8 , $ 1 , and $ 2 , respectively , in interest and penalties .",
"due to the expiration of the statute of limitations , settlements with tax authorities , and refunded overpayments , alcoa also recognized interest income of $ 2 , $ 5 , and $ 12 in 2015 , 2014 , and ... |
ECL/2017/page_94.pdf-1 | [
"in 2017 , the company obtained tax benefits from tax holidays in two foreign jurisdictions , the dominican republic and singapore .",
"the company received a permit of operation , which expires in july 2021 , from the national council of free zones of exportation for the dominican republic .",
"companies opera... | [
"prior to enactment of the tax act , the company did not recognize a deferred tax liability related to unremitted foreign earnings because it overcame the presumption of the repatriation of foreign earnings .",
"upon enactment , the tax act imposes a tax on certain foreign earnings and profits at various tax rate... | [
[
"",
"2017",
"2016",
"2015"
],
[
"statutory u.s . rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )"
],
[
"one time transition tax",
"9.1",
"-",
"-"
],
[
"state income taxes net of federal benefit",
"0.4",
"0.9",
"0.4"
],
... | what is the difference between the statutory u.s . rate and the effective income tax rate in 2017? | 21.3% | 21.3% | subtract(35.0%, 13.7%) | [
"the statutory u.s . rate of 2017 is 35.0% ( 35.0 % ) ; the statutory u.s . rate of 2016 is 35.0% ( 35.0 % ) ; the statutory u.s . rate of 2015 is 35.0% ( 35.0 % ) ;",
"the effective income tax rate of 2017 is 13.7% ( 13.7 % ) ; the effective income tax rate of 2016 is 24.4% ( 24.4 % ) ; the effective income tax ... |
NKE/2009/page_43.pdf-1 | [
"product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .",
"in addition , the costs to design , develop , source , and purchase the products fu... | [
"product provided to the endorsers will depend on many factors including general playing conditions , the number of sporting events in which they participate , and our own decisions regarding product and marketing initiatives .",
"in addition , the costs to design , develop , source , and purchase the products fu... | [
[
"",
"outstanding as of may 31 2009 ( in millions )"
],
[
"notes payable due at mutually agreed-upon dates within one year of issuance or on demand",
"$ 342.9"
],
[
"payable to sojitz america for the purchase of inventories generally due 60 days after shipment of goods from a foreign po... | what is the total amount , in millions of dollars , outstanding in 2009? | 421.4 | 421.4 | add(342.9, 78.5) | [
"the notes payable due at mutually agreed-upon dates within one year of issuance or on demand of outstanding as of may 31 2009 ( in millions ) is $ 342.9 ;",
"the payable to sojitz america for the purchase of inventories generally due 60 days after shipment of goods from a foreign port of outstanding as of may 31... |
CME/2017/page_40.pdf-1 | [
"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 cme group from 2012 to 2017? | 22% | 22% | subtract(370.32, 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... |
MMM/2015/page_93.pdf-2 | [
"is based on an asset allocation assumption of 25% ( 25 % ) global equities , 18% ( 18 % ) private equities , 41% ( 41 % ) fixed-income securities , and 16% ( 16 % ) absolute return investments independent of traditional performance benchmarks , along with positive returns from active investment management .",
"t... | [
"plan asset management 3m 2019s investment strategy for its pension and postretirement plans is to manage the funds on a going-concern basis .",
"the primary goal of the trust funds is to meet the obligations as required .",
"the secondary goal is to earn the highest rate of return possible , without jeopardizi... | [
[
"( millions )",
"qualified and non-qualified pension benefits united states",
"qualified and non-qualified pension benefits international",
"benefits"
],
[
"2016 benefit payments",
"$ 987",
"$ 205",
"$ 141"
],
[
"2017 benefit payments",
"997",
"215",
"156"
... | what was the ratio of the company contribution to the us qualified and non-qualified pension benefits for 2015 compared to 2014 | 1.26 | 1.26 | divide(264, 210) | [
"the actual net rate of return on plan assets in 2015 was 0.7% ( 0.7 % ) .",
"the average annual actual return on the plan assets over the past 10 and 25 years has been 7.8% ( 7.8 % ) and 10.0% ( 10.0 % ) , respectively .",
"during 2015 , the company contributed $ 264 million to its u.s .",
"during 2014 , the... |
GS/2013/page_126.pdf-2 | [
"notes to consolidated financial statements see notes 6 and 7 for further information about fair value measurements of cash instruments and derivatives , respectively , included in 201cfinancial instruments owned , at fair value 201d and 201cfinancial instruments sold , but not yet purchased , at fair value , 201d ... | [
"1 .",
"includes approximately $ 890 billion and $ 915 billion as of december 2013 and december 2012 , respectively , that is carried at fair value or at amounts that generally approximate fair value .",
"level 3 financial assets as of december 2013 decreased compared with december 2012 , primarily reflecting a... | [
[
"$ in millions",
"as of december 2013",
"as of december 2012"
],
[
"total level 1 financial assets",
"$ 156030",
"$ 190737"
],
[
"total level 2 financial assets",
"499480",
"502293"
],
[
"total level 3 financial assets",
"40013",
"47095"
],
[
"ca... | what is the growth rate in total financial liabilities at fair value in 2013? | -6.0% | -6.0% | subtract(355173, 377677), divide(#0, 377677) | [
"$ in millions the total financial liabilities at fair value of as of december 2013 is $ 355173 ; the total financial liabilities at fair value of as of december 2012 is $ 377677 ;"
] |
AON/2007/page_188.pdf-2 | [
"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 portion of the of unrecognized tax benefits would have an impact in the effective tax rate if recognized? | 81.4% | 81.4% | divide(57, 70) | [
"balance at january 1 2007 the balance at december 31 2007 of $ 53 is $ 70 ;",
"of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized ."
] |
GS/2017/page_132.pdf-3 | [
"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"
]
] | what was the percentage change in level 3 financial assets from 2016 to 2017 in millions? | -18% | -18% | subtract(19201, 23280), divide(#0, 23280) | [
"$ in millions the total of as of december 2017 is $ 19201 ; the total of as of december 2016 is $ 23280 ;"
] |
UNP/2010/page_21.pdf-1 | [
"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... | for the quarter ended december 312010 what was percent of the total number of shares purchased in november | 39.3% | 39.3% | divide(1205260, 3063816) | [
"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... |
ADBE/2008/page_74.pdf-2 | [
"our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .",
"amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .",
"weighted average useful life ( years ) ."
] | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"weighted average useful life ( years )"
],
[
"purchased technology",
"4"
],
[
"localization",
"1"
],
[
"trademarks",
"5"
],
[
"customer contracts and relationships",
"6"
],
[
"other intangibles",
"3"
]
] | is the weighted average useful life ( years ) for purchased technology greater than localization? | yes | yes | greater(4, 1) | [
"the purchased technology of weighted average useful life ( years ) is 4 ;",
"the localization of weighted average useful life ( years ) is 1 ;"
] |
MRK/2013/page_125.pdf-4 | [
"a reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows: ."
] | [
"( 1 ) amounts reflect the settlements with the irs and cra as discussed below .",
"if the company were to recognize the unrecognized tax benefits of $ 3.5 billion at december 31 , 2013 , the income tax provision would reflect a favorable net impact of $ 3.3 billion .",
"the company is under examination by nume... | [
[
"",
"2013",
"2012",
"2011"
],
[
"balance january 1",
"$ 4425",
"$ 4277",
"$ 4919"
],
[
"additions related to current year positions",
"320",
"496",
"695"
],
[
"additions related to prior year positions",
"177",
"58",
"145"
],
[
"r... | what was the percentual decrease observed in the liabilities for accrued interest and penalties during 2012 and 2013? | 44.59% | -44.59% | multiply(1.2, const_1000), subtract(665, #0), divide(#1, #0) | [
"liabilities for accrued interest and penalties were $ 665 million and $ 1.2 billion as of december 31 , 2013 and 2012 , respectively ."
] |
SYY/2006/page_71.pdf-2 | [
"total debt total debt at july 1 , 2006 was $ 1762692000 , of which approximately 75% ( 75 % ) was at fixed rates averaging 6.0% ( 6.0 % ) with an average life of 19 years , and the remainder was at floating rates averaging 5.2% ( 5.2 % ) .",
"certain loan agreements contain typical debt covenants to protect note... | [
"2007 ************************************************************************* $ 56499000 2008 ************************************************************************* 46899000 2009 ************************************************************************* 39904000 2010 ********************************************... | [
[
"",
"amount"
],
[
"2007",
"$ 56499000"
],
[
"2008",
"46899000"
],
[
"2009",
"39904000"
],
[
"2010",
"33329000"
],
[
"2011",
"25666000"
],
[
"later years",
"128981000"
]
] | what was the percentage change in total rental expense under operating leases from july 1 , 2006 to july 2 , 2007? | 9% | 9% | subtract(100690000, 92710000), divide(#0, 92710000) | [
"total rental expense under operating leases was $ 100690000 , $ 92710000 , and $ 86842000 in fiscal 2006 , 2005 and 2004 , respectively ."
] |
JPM/2009/page_175.pdf-1 | [
"jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ."
] | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr... | [
[
"year ended december 31 ( in millions )",
"2009",
"2008",
"2007"
],
[
"trading assets 2013 debt and equity instruments",
"$ 318063",
"$ 384102",
"$ 381415"
],
[
"trading assets 2013 derivative receivables",
"110457",
"121417",
"65439"
],
[
"trading l... | excluding derivatives , what are net 2009 trading assets , in millions? | 257839 | 257839 | subtract(318063, 60224) | [
"year ended december 31 ( in millions ) the trading assets 2013 debt and equity instruments of 2009 is $ 318063 ; the trading assets 2013 debt and equity instruments of 2008 is $ 384102 ; the trading assets 2013 debt and equity instruments of 2007 is $ 381415 ;",
"year ended december 31 ( in millions ) the tradin... |
MMM/2007/page_84.pdf-1 | [
"damages to natural resources allegedly caused by the discharge of hazardous substances from two former waste disposal sites in new jersey .",
"during the fourth quarter , the company negotiated a settlement of new jersey 2019s claims .",
"under the terms of the settlement , the company will transfer to the sta... | [
"for those significant pending legal proceedings that do not appear in the table and that are not the subject of pending settlement agreements , the company has determined that liability is not probable or the amount of the liability is not estimable , or both , and the company is unable to estimate the possible lo... | [
[
"at december 31 ( millions )",
"2007",
"2006",
"2005"
],
[
"breast implant liabilities",
"$ 1",
"$ 4",
"$ 7"
],
[
"breast implant receivables",
"64",
"93",
"130"
],
[
"respirator mask/asbestos liabilities",
"121",
"181",
"210"
],
[
... | what is the ratio of the respirator mask/asbestos receivables to respirator mask/asbestos liabilities in 2007 | 2.74 | 2.74 | divide(332, 121) | [
"at december 31 ( millions ) the respirator mask/asbestos liabilities of 2007 is 121 ; the respirator mask/asbestos liabilities of 2006 is 181 ; the respirator mask/asbestos liabilities of 2005 is 210 ;",
"at december 31 ( millions ) the respirator mask/asbestos receivables of 2007 is 332 ; the respirator mask/as... |
MAS/2017/page_27.pdf-4 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor's 500 composite stock index ( \"s&p 500 index\" ) , ( ii ) the standard & poor's industrials index ( \"s&p industrials index\" ) and ( iii ) the stand... | [
"$ 50.00 $ 100.00 $ 150.00 $ 200.00 $ 250.00 $ 300.00 $ 350.00 masco s&p 500 index s&p industrials index s&p consumer durables & apparel index ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"masco",
"$ 138.48",
"$ 155.26",
"$ 200.79",
"$ 227.08",
"$ 318.46"
],
[
"s&p 500 index",
"$ 132.04",
"$ 149.89",
"$ 151.94",
"$ 169.82",
"$ 206.49"
],
[
"s&p industrials index",... | what was the ratio of the value of the common stock masco to s&p 500 index in 2015 | 1.32 | 1.32 | divide(200.79, 151.94) | [
"the masco of 2013 is $ 138.48 ; the masco of 2014 is $ 155.26 ; the masco of 2015 is $ 200.79 ; the masco of 2016 is $ 227.08 ; the masco of 2017 is $ 318.46 ;",
"the s&p 500 index of 2013 is $ 132.04 ; the s&p 500 index of 2014 is $ 149.89 ; the s&p 500 index of 2015 is $ 151.94 ; the s&p 500 index of 2016 is $... |
IPG/2006/page_77.pdf-2 | [
"annual maturities as of december 31 , 2006 are scheduled as follows: ."
] | [
"1 in addition , holders of our $ 400.0 4.50% ( 4.50 % ) notes may require us to repurchase their 4.50% ( 4.50 % ) notes for cash at par in march 2008 .",
"these notes will mature in 2023 if not converted or repurchased .",
"redemption of long-term debt in august 2005 , we redeemed the remainder of our 7.875% (... | [
[
"2007",
"$ 2.6"
],
[
"20081",
"2.8"
],
[
"2009",
"257.0"
],
[
"2010",
"240.9"
],
[
"2011",
"500.0"
],
[
"thereafter",
"1247.9"
],
[
"total long-term debt",
"$ 2251.2"
]
] | what amount of interest expense was avoided per year by switching the 201c4.50% ( 201c4.50 % ) notes 201d with the 201c4.25% ( 201c4.25 % ) notes 201d? | 1000000 | 1000000 | subtract(4.50, 4.25), multiply(#0, 400.0), multiply(#1, const_1000000) | [
"4.25% ( 4.25 % ) and 4.50% ( 4.50 % ) convertible senior notes in november 2006 , we exchanged $ 400.0 of our 4.50% ( 4.50 % ) convertible senior notes due 2023 ( the 201c4.50% ( 201c4.50 % ) notes 201d ) for $ 400.0 aggregate principal amount of 4.25% ( 4.25 % ) convertible senior notes due 2023 ( the 201c4.25% (... |
JPM/2008/page_87.pdf-1 | [
"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 % )"
]
] | as of december 31 , 2008 , what percentage of authorized repurchase capacity remained under the current stock repurchase program ?: | 62% | 62% | divide(6.2, const_10) | [
"as of december 31 , 2008 , $ 6.2 billion of authorized repurchase capacity remained under the current stock repurchase program .",
"the board of directors approved in april 2007 , a stock repurchase program that authorizes the repurchase of up to $ 10.0 billion of the firm 2019s common shares , which superseded ... |
AMT/2008/page_107.pdf-4 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
[
"employee separations",
"liability as of december 31 2005 $ 20963",
"2006 expense $ 496",
"2006 cash payments $ -12389 ( 12389 )",
"other $ -1743 ( 1743 )",
"liability as of december 31 2006 $ 7327",
"2007 expense $ 633",
"2007 cash payments $ -6110 ( 6110 )",
"other $ -304 ( 3... | what is the net change in the balance of liability related to employee separations during 2006? | -13636 | -13636 | subtract(7327, 20963) | [
"employee separations the employee separations of liability as of december 31 2005 $ 20963 is liability as of december 31 2005 $ 20963 ; the employee separations of 2006 expense $ 496 is 2006 expense $ 496 ; the employee separations of 2006 cash payments $ -12389 ( 12389 ) is 2006 cash payments $ -12389 ( 12389 ) ;... |
RSG/2009/page_140.pdf-1 | [
"awards .",
"awards granted under the 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the merger .",
"awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .... | [
"republic services , inc .",
"and subsidiaries notes to consolidated financial statements , continued ."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"expected volatility",
"28.7% ( 28.7 % )",
"27.3% ( 27.3 % )",
"23.5% ( 23.5 % )"
],
[
"risk-free interest rate",
"1.4% ( 1.4 % )",
"1.7% ( 1.7 % )",
"4.8% ( 4.8 % )"
],
[
"dividend yield",
"3.1% ( 3.1 % )",
"2... | what was the percentage growth in the dividend yield from 2007 to 2008 | 93.3% | 93.3% | subtract(2.9, 1.5), divide(#0, 1.5) | [
"the dividend yield of 2009 is 3.1% ( 3.1 % ) ; the dividend yield of 2008 is 2.9% ( 2.9 % ) ; the dividend yield of 2007 is 1.5% ( 1.5 % ) ;"
] |
SLB/2012/page_56.pdf-1 | [
"schlumberger limited and subsidiaries shares of common stock ( stated in millions ) issued in treasury shares outstanding ."
] | [
"see the notes to consolidated financial statements ."
] | [
[
"",
"issued",
"in treasury",
"shares outstanding"
],
[
"balance january 1 2010",
"1334",
"-139 ( 139 )",
"1195"
],
[
"acquisition of smith international inc .",
"100",
"76",
"176"
],
[
"shares sold to optionees less shares exchanged",
"2013",
... | what would the 2012 shares outstanding in millions have been without the acquisition of smith international? | 1152 | 1152 | subtract(1328, 176) | [
"the acquisition of smith international inc . of issued is 100 ; the acquisition of smith international inc . of in treasury is 76 ; the acquisition of smith international inc . of shares outstanding is 176 ;",
"the balance december 31 2012 of issued is 1434 ; the balance december 31 2012 of in treasury is -106 (... |
TMUS/2017/page_29.pdf-2 | [
"our previously announced stock repurchase program , and any subsequent stock purchase program put in place from time to time , could affect the price of our common stock , increase the volatility of our common stock and could diminish our cash reserves .",
"such repurchase program may be suspended or terminated ... | [
"as of december 31 , 2017 , we primarily leased : 2022 approximately 61000 macro sites and approximately 18000 distributed antenna system and small cell sites .",
"2022 approximately 2200 t-mobile and metropcs retail locations , including stores and kiosks ranging in size from approximately 100 square feet to 170... | [
[
"",
"approximate number",
"approximate size in square feet"
],
[
"switching centers",
"61",
"1300000"
],
[
"data centers",
"6",
"500000"
],
[
"call center",
"17",
"1400000"
],
[
"warehouses",
"15",
"500000"
]
] | what is the average size ( in square feet ) of call centers in 2017? | 82352.94 | 82352.94 | divide(1400000, 17) | [
"the call center of approximate number is 17 ; the call center of approximate size in square feet is 1400000 ;"
] |
UPS/2016/page_114.pdf-2 | [
"united parcel service , inc .",
"and subsidiaries notes to consolidated financial statements 8.375% ( 8.375 % ) debentures the 8.375% ( 8.375 % ) debentures consist of two separate tranches , as follows : 2022 $ 276 million of the debentures have a maturity of april 1 , 2030 .",
"these debentures have an 8.375... | [
"these capital lease obligations have principal payments due at various dates from 2017 through 3005. ."
] | [
[
"",
"2016",
"2015"
],
[
"vehicles",
"$ 68",
"$ 74"
],
[
"aircraft",
"2291",
"2289"
],
[
"buildings",
"190",
"207"
],
[
"accumulated amortization",
"-896 ( 896 )",
"-849 ( 849 )"
],
[
"property plant and equipment subject to capita... | what was the change in millions of buildings from 2015 to 2016? | -17 | -17 | subtract(190, 207) | [
"the buildings of 2016 is 190 ; the buildings of 2015 is 207 ;"
] |
MRO/2017/page_96.pdf-3 | [
"marathon oil corporation notes to consolidated financial statements expected long-term return on plan assets 2013 the expected long-term return on plan assets assumption for our u.s .",
"funded plan is determined based on an asset rate-of-return modeling tool developed by a third-party investment group which uti... | [
"employer provided subsidies for post-65 retiree health care coverage were frozen effective january 1 , 2017 at january 1 , 2016 established amount levels .",
"company contributions are funded to a health reimbursement account on the retiree 2019s behalf to subsidize the retiree 2019s cost of obtaining health car... | [
[
"",
"2017",
"2016",
"2015"
],
[
"initial health care trend rate",
"8.00% ( 8.00 % )",
"8.25% ( 8.25 % )",
"8.00% ( 8.00 % )"
],
[
"ultimate trend rate",
"4.70% ( 4.70 % )",
"4.50% ( 4.50 % )",
"4.50% ( 4.50 % )"
],
[
"year ultimate trend rate is reac... | what was the average initial health care trend rate for the three year period in%? | 8.08 | 8.08 | table_average(initial health care trend rate, none) | [
"the initial health care trend rate of 2017 is 8.00% ( 8.00 % ) ; the initial health care trend rate of 2016 is 8.25% ( 8.25 % ) ; the initial health care trend rate of 2015 is 8.00% ( 8.00 % ) ;"
] |
GS/2013/page_220.pdf-1 | [
"supplemental financial information common stock performance the following graph compares the performance of an investment in the firm 2019s common stock from december 26 , 2008 ( the last trading day before the firm 2019s 2009 fiscal year ) through december 31 , 2013 , with the s&p 500 index and the s&p 500 financ... | [
"218 goldman sachs 2013 annual report ."
] | [
[
"",
"12/26/08",
"12/31/09",
"12/31/10",
"12/31/11",
"12/31/12",
"12/31/13"
],
[
"the goldman sachs group inc .",
"$ 100.00",
"$ 224.98",
"$ 226.19",
"$ 123.05",
"$ 176.42",
"$ 248.36"
],
[
"s&p 500 index",
"100.00",
"130.93",
"150.65"... | what is the five year total return on the goldman sachs group inc.? | 148.36 | 148.36 | subtract(248.36, const_100) | [
"the the goldman sachs group inc . of 12/26/08 is $ 100.00 ; the the goldman sachs group inc . of 12/31/09 is $ 224.98 ; the the goldman sachs group inc . of 12/31/10 is $ 226.19 ; the the goldman sachs group inc . of 12/31/11 is $ 123.05 ; the the goldman sachs group inc . of 12/31/12 is $ 176.42 ; the the goldman... |
LKQ/2016/page_87.pdf-1 | [
"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 percentage change in rental expense for operating leases from 2014 to 2015? | 13% | 13% | subtract(168.4, 148.5), divide(#0, 148.5) | [
"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 ."
] |
SNA/2013/page_84.pdf-1 | [
"notes to consolidated financial statements ( continued ) goodwill and other intangible assets : goodwill and other indefinite-lived assets are tested for impairment annually or more frequently if events or changes in circumstances indicate that the assets might be impaired .",
"annual impairment tests are perfor... | [
"finance and contract receivables soc originates extended-term finance and contract receivables on sales of snap-on product sold through the u.s .",
"franchisee and customer network and to snap-on 2019s industrial and other customers ; snap-on 2019s foreign finance subsidiaries provide similar financing internati... | [
[
"( amounts in millions )",
"2013",
"2012"
],
[
"trade and other accounts receivable",
"$ 546.5",
"$ 516.9"
],
[
"allowances for doubtful accounts",
"-14.9 ( 14.9 )",
"-19.0 ( 19.0 )"
],
[
"total trade and other accounts receivable 2013 net",
"$ 531.6",
"... | in 2013 what was the percent of the allowances for doubtful accounts | 2.72% | 2.72% | divide(14.9, 546.5) | [
"( amounts in millions ) the trade and other accounts receivable of 2013 is $ 546.5 ; the trade and other accounts receivable of 2012 is $ 516.9 ;",
"( amounts in millions ) the allowances for doubtful accounts of 2013 is -14.9 ( 14.9 ) ; the allowances for doubtful accounts of 2012 is -19.0 ( 19.0 ) ;"
] |
DVN/2015/page_79.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including r... | [
"stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .",
"in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"grant-date fair value",
"$ 81.99 2013 $ 85.05",
"$ 70.18 2013 $ 81.05",
"$ 61.27 2013 $ 63.48"
],
[
"risk-free interest rate",
"1.06% ( 1.06 % )",
"0.54% ( 0.54 % )",
"0.26% ( 0.26 % ) 2013 0.36% ( 0.36 % )"
],
[
"vol... | what was the percent of the change in the volatility factor | -5% | -5% | subtract(28.8, 30.3), divide(#0, 30.3) | [
"the volatility factor of 2015 is 26.2% ( 26.2 % ) ; the volatility factor of 2014 is 28.8% ( 28.8 % ) ; the volatility factor of 2013 is 30.3% ( 30.3 % ) ;"
] |
FIS/2017/page_64.pdf-4 | [
"in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .",
"the company designated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunct... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 16 million fa... | [
[
"currency",
"2017",
"2016",
"2015"
],
[
"pound sterling",
"$ 42",
"$ 47",
"$ 34"
],
[
"euro",
"35",
"38",
"33"
],
[
"real",
"39",
"32",
"29"
],
[
"indian rupee",
"14",
"12",
"10"
],
[
"total increase or decreas... | what percent of the total increase or decrease would the euro be in 2017? | 27% | 27% | divide(35, 130) | [
"currency the euro of 2017 is 35 ; the euro of 2016 is 38 ; the euro of 2015 is 33 ;",
"currency the total increase or decrease of 2017 is $ 130 ; the total increase or decrease of 2016 is $ 129 ; the total increase or decrease of 2015 is $ 106 ;"
] |
LMT/2014/page_77.pdf-3 | [
"ineffective portion of the hedges or of derivatives that are not considered to be highly effective hedges , if any , are immediately recognized in earnings .",
"the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .",
"the aggre... | [
"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 also includes the dilutive effects for the assumed vesting of outstanding rest... | [
[
"",
"2014",
"2013",
"2012"
],
[
"weighted average common shares outstanding for basic computations",
"316.8",
"320.9",
"323.7"
],
[
"weighted average dilutive effect of equity awards",
"5.6",
"5.6",
"4.7"
],
[
"weighted average common shares outstand... | in 2014 what was the ratio of the aggregate notional amount of outstanding interest rate swaps to the outstanding foreign currency hedges | 1.62 | 1.62 | divide(1.3, 804) | [
"the aggregate notional amount of our outstanding interest rate swaps at december 31 , 2014 and 2013 was $ 1.3 billion and $ 1.2 billion .",
"the aggregate notional amount of our outstanding foreign currency hedges at december 31 , 2014 and 2013 was $ 804 million and $ 1.0 billion ."
] |
ETFC/2012/page_43.pdf-1 | [
"net impairment we recognized $ 16.9 million and $ 14.9 million of net impairment during the years ended december 31 , 2012 and 2011 , respectively , on certain securities in our non-agency cmo portfolio due to continued deterioration in the expected credit performance of the underlying loans in those specific secu... | [
"provision for loan losses provision for loan losses decreased 20% ( 20 % ) to $ 354.6 million for the year ended december 31 , 2012 compared to 2011 .",
"the decrease in provision for loan losses was driven primarily by improving credit trends , as evidenced by the lower levels of delinquent loans in the one- to... | [
[
"",
"year ended december 31 2012",
"2011"
],
[
"other-than-temporary impairment ( 201cotti 201d )",
"$ -19.8 ( 19.8 )",
"$ -9.2 ( 9.2 )"
],
[
"less : noncredit portion of otti recognized into ( out of ) other comprehensive income ( loss ) ( before tax )",
"2.9",
"-5.7 (... | what was the change in otti between 2011 and 2012 , in millions? | 10.6 | 10.6 | subtract(19.8, 9.2) | [
"the other-than-temporary impairment ( 201cotti 201d ) of year ended december 31 2012 is $ -19.8 ( 19.8 ) ; the other-than-temporary impairment ( 201cotti 201d ) of 2011 is $ -9.2 ( 9.2 ) ;"
] |
HWM/2017/page_42.pdf-2 | [
"stock performance graph the following graph compares the most recent five-year performance of the company 2019s common stock with ( 1 ) the standard & poor 2019s 500 ae index and ( 2 ) the standard & poor 2019s 500 ae materials index , a group of 25 companies categorized by standard & poor 2019s as active in the 2... | [
"s&p 500 ae index 100 132.39 150.51 152.59 170.84 208.14 s&p 500 ae materials index 100 125.60 134.28 123.03 143.56 177.79 ."
] | [
[
"as of december 31,",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"arconic inc .",
"$ 100",
"$ 124.15",
"$ 186.02",
"$ 117.48",
"$ 99.40",
"$ 147.47"
],
[
"s&p 500 aeindex",
"100",
"132.39",
"150.51",
"152.59",
"170.84... | what is the annualized return for the s&p 500 aematerials index during 2012 and 2017? | 22.25% | 22.25% | subtract(177.79, 100), divide(const_1, const_5), subtract(#1, const_1), exp(#0, #2), subtract(#3, const_1) | [
"as of december 31 , the s&p 500 aematerials index of 2012 is 100 ; the s&p 500 aematerials index of 2013 is 125.60 ; the s&p 500 aematerials index of 2014 is 134.28 ; the s&p 500 aematerials index of 2015 is 123.03 ; the s&p 500 aematerials index of 2016 is 143.56 ; the s&p 500 aematerials index of 2017 is 177.79 ... |
GRMN/2006/page_68.pdf-2 | [
"contractual obligations and commercial commitments future payments due from garmin , as of december 30 , 2006 , aggregated by type of contractual obligation ."
] | [
"operating leases describes lease obligations associated with garmin facilities located in the u.s. , taiwan , the u.k. , and canada .",
"purchase obligations are the aggregate of those purchase orders that were outstanding on december 30 , 2006 ; these obligations are created and then paid off within 3 months du... | [
[
"contractual obligations",
"payments due by period total",
"payments due by period less than 1 year",
"payments due by period 1-3 years",
"payments due by period 3-5 years",
"payments due by period more than 5 years"
],
[
"operating leases",
"$ 31145",
"$ 3357",
"$ 6271... | considering the payments due to less than a year , what is the percentage of purchase obligations concerning the total expenses? | 98.75% | 98.75% | divide(265409, 268766) | [
"contractual obligations the purchase obligations of payments due by period total is $ 265409 ; the purchase obligations of payments due by period less than 1 year is $ 265409 ; the purchase obligations of payments due by period 1-3 years is $ 0 ; the purchase obligations of payments due by period 3-5 years is $ 0 ... |
JPM/2003/page_106.pdf-1 | [
"notes to consolidated financial statements j.p .",
"morgan chase & co .",
"104 j.p .",
"morgan chase & co .",
"/ 2003 annual report notes to consolidated financial statements j.p .",
"morgan chase & co .",
"conduits .",
"commercial paper issued by conduits for which the firm acts as administrator agg... | [
"the firm has created structured commercial loan vehicles managed by third parties , in which loans are purchased from third parties or through the firm 2019s syndication and trading func- tions and funded by issuing commercial paper .",
"investors provide collateral and have a first risk of loss up to the amount... | [
[
"december 31 ( in billions )",
"2003",
"2002"
],
[
"structured commercial loan vehicles",
"$ 5.3",
"$ 7.2"
],
[
"credit-linked note vehicles",
"17.7",
"9.2"
],
[
"municipal bond vehicles",
"5.5",
"5.0"
],
[
"other client intermediation vehicles",... | what was the ratio of the firm commitments to provide liquidity on asset- specific basis in 2003 compared to 2002 $ 18.0 billion at december 31 , 2003 , and $ 23.5 billion at december 31 , 2002 | 0.76 | 0.76 | divide(18.0, 23.5) | [
"the firm had commitments to provide liquidity on an asset- specific basis to these vehicles in an amount up to $ 18.0 billion at december 31 , 2003 , and $ 23.5 billion at december 31 , 2002 ."
] |
PNC/2012/page_247.pdf-2 | [
"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"
]
] | for 2011 and 2012 , what were average commercial mortgage recourse obligations in millions? | 45 | 45 | add(43, 47), divide(#0, const_2) | [
"in millions the december 31 of 2012 is $ 43 ; the december 31 of 2011 is $ 47 ;"
] |
SLG/2011/page_91.pdf-3 | [
"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 was the total number of shares vested during the three year period? | 639993 | 639993 | table_sum(vested during the year, none) | [
"the vested during the year of 2011 is 66299 ; the vested during the year of 2010 is 153644 ; the vested during the year of 2009 is 420050 ;"
] |
PNC/2012/page_65.pdf-5 | [
"investment securities table 11 : details of investment securities ."
] | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
[
"in millions",
"december 31 2012 amortized cost",
"december 31 2012 fair value",
"december 31 2012 amortized cost",
"fair value"
],
[
"total securities available for sale ( a )",
"$ 49447",
"$ 51052",
"$ 48609",
"$ 48568"
],
[
"total securities held to maturity"... | how many total assets were there at year ended dec 31 , 2011 , in millions? | 275.124 | 275.124 | divide(const_100, 22), subtract(60.6, #0) | [
"investment securities represented 20% ( 20 % ) of total assets at december 31 , 2012 and 22% ( 22 % ) at december 31 , 2011 .",
"comparably , at december 31 , 2011 , the carrying value of investment securities totaled $ 60.6 billion of which $ 48.6 billion represented securities available for sale carried at fai... |
MS/2013/page_132.pdf-1 | [
"at december 31 , 2013 , the aggregate amount of investment grade funded loans was $ 6.5 billion and the aggregate amount of non-investment grade funded loans was $ 7.9 billion .",
"in connection with these corporate lending activities ( which include corporate funded and unfunded lending commitments ) , the comp... | [
"( 1 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .",
"institutional securities other lending activities .",
"in addition to the primary corporate lending activity described above , the institutional securities b... | [
[
"industry",
"corporate lending exposure ( dollars in millions )"
],
[
"energy",
"$ 12240"
],
[
"utilities",
"10410"
],
[
"healthcare",
"10095"
],
[
"consumer discretionary",
"9981"
],
[
"industrials",
"9514"
],
[
"funds exchanges and othe... | consumer related loans make up how much of the companies total corporate lending exposure? | 18% | 18% | add(9981, 6788), divide(#0, 93033) | [
"industry the consumer discretionary of corporate lending exposure ( dollars in millions ) is 9981 ;",
"industry the consumer staples of corporate lending exposure ( dollars in millions ) is 6788 ;",
"industry the total of corporate lending exposure ( dollars in millions ) is $ 93033 ;"
] |
GPN/2010/page_89.pdf-2 | [
"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 total fair value of non-vested shares as of may 31 , 2010? | 29946 | 29946 | multiply(713, 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 ;"
] |
TFX/2015/page_89.pdf-1 | [
"teleflex incorporated notes to consolidated financial statements 2014 ( continued ) in june 2014 , the company initiated programs to consolidate locations in australia and terminate certain european distributor agreements in an effort to reduce costs .",
"as a result of these actions , the company incurred aggre... | [
"( 1 ) other restructuring programs - prior years includes the 2014 european restructuring plan , the other 2014 restructuring programs , the 2013 restructuring programs and the lma restructuring program. ."
] | [
[
"( dollars in thousands )",
"2015 termination benefits",
"2015 facility closure costs",
"2015 contract termination costs",
"2015 other exit costs",
"2015 total"
],
[
"2015 restructuring programs",
"$ 5009",
"$ 231",
"$ 1000",
"$ 64",
"$ 6304"
],
[
"2014 ... | what portion of the total 2015 restructuring programs is related to termination benefits? | 79.5% | 79.5% | divide(5009, 6304) | [
"( dollars in thousands ) the 2015 restructuring programs of 2015 termination benefits is $ 5009 ; the 2015 restructuring programs of 2015 facility closure costs is $ 231 ; the 2015 restructuring programs of 2015 contract termination costs is $ 1000 ; the 2015 restructuring programs of 2015 other exit costs is $ 64... |
ETR/2011/page_17.pdf-3 | [
"entergy corporation and subsidiaries management's financial discussion and analysis net revenue utility following is an analysis of the change in net revenue comparing 2011 to 2010 .",
"amount ( in millions ) ."
] | [
"the mark-to-market tax settlement sharing variance results from a regulatory charge because a portion of the benefits of a settlement with the irs related to the mark-to-market income tax treatment of power purchase contracts will be shared with customers , slightly offset by the amortization of a portion of that ... | [
[
"",
"amount ( in millions )"
],
[
"2010 net revenue",
"$ 5051"
],
[
"mark-to-market tax settlement sharing",
"-196 ( 196 )"
],
[
"purchased power capacity",
"-21 ( 21 )"
],
[
"net wholesale revenue",
"-14 ( 14 )"
],
[
"volume/weather",
"13"
],
... | what was the percent of the change in the entergy corporation and subsidiaries net revenue in 2011 | -2.9% | -2.9% | subtract(4904, 5051), divide(#0, 5051) | [
"the 2010 net revenue of amount ( in millions ) is $ 5051 ;",
"the 2011 net revenue of amount ( in millions ) is $ 4904 ;"
] |
CDW/2015/page_93.pdf-3 | [
"table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations were accounted for under a former accounting stand... | [
"effect of dilutive securities ( 2 ) 1.5 2.2 2.1 diluted weighted-average shares outstanding ( 3 ) 171.8 172.8 158.7 ( 1 ) the 2013 basic weighted-average shares outstanding was impacted by common stock issued during the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in c... | [
[
"( in millions )",
"years ended december 31 , 2015",
"years ended december 31 , 2014",
"years ended december 31 , 2013 ( 1 )"
],
[
"basic weighted-average shares outstanding",
"170.3",
"170.6",
"156.6"
],
[
"effect of dilutive securities ( 2 )",
"1.5",
"2.2",
... | if the anti-dilutive common shares were not excluded from the diluted weighted-average shares outstanding for the year ended december 31 , 2015 , what would the total diluted weighted-average shares outstanding be , in millions? | 172.2 | 172.2 | add(171.8, 0.4) | [
"( in millions ) the diluted weighted-average shares outstanding ( 3 ) of years ended december 31 , 2015 is 171.8 ; the diluted weighted-average shares outstanding ( 3 ) of years ended december 31 , 2014 is 172.8 ; the diluted weighted-average shares outstanding ( 3 ) of years ended december 31 , 2013 ( 1 ) is 158.... |
FIS/2016/page_31.pdf-1 | [
"there were no share repurchases in 2016 .",
"stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 .",
"selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with \"item 7 , management 2019s d... | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"fidelity national information services inc .",
"100.00",
"134.12",
"210.97",
"248.68",
"246.21",
"311.81"
],
[
"s&p 500",
"100.00",
"116.00",
"153.58",
"174.60",
"... | what was the percentage cumulative 5-year total shareholder return on common stock fidelity national information services , inc . for the period ending 12/16? | 211.81% | 211.81% | subtract(311.81, const_100), divide(#0, const_100) | [
"the fidelity national information services inc . of 12/11 is 100.00 ; the fidelity national information services inc . of 12/12 is 134.12 ; the fidelity national information services inc . of 12/13 is 210.97 ; the fidelity national information services inc . of 12/14 is 248.68 ; the fidelity national information s... |
IP/2009/page_84.pdf-1 | [
"$ 190 million , or 30% ( 30 % ) of pre-tax earnings before equity earnings .",
"during the 2009 second quarter , in connection with the evaluation of the company 2019s etienne mill in france , the company determined that the future realization of previously recorded deferred tax assets in france , including net ... | [
"( a ) includes $ 2.8 billion relating to fiber supply agreements entered into at the time of the company 2019s 2006 transformation plan forestland sales .",
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively .",
"in connection with sales of businesses , pr... | [
[
"in millions",
"2010",
"2011",
"2012",
"2013",
"2014",
"thereafter"
],
[
"lease obligations",
"$ 177",
"$ 148",
"$ 124",
"$ 96",
"$ 79",
"$ 184"
],
[
"purchase obligations ( a )",
"2262",
"657",
"623",
"556",
"532",
"3729"... | what was the percentage rent increase between 2007 and 2008? | 22% | 22% | subtract(205, 168), divide(#0, 168) | [
"rent expense was $ 216 million , $ 205 million and $ 168 million for 2009 , 2008 and 2007 , respectively ."
] |
CDW/2017/page_38.pdf-2 | [
"table of contents in this form 10-k , we discuss non-gaap income before income taxes , non-gaap net income , non-gaap net income per diluted share , ebitda , adjusted ebitda and adjusted ebitda margin , which are non-gaap financial measures .",
"we believe these measures provide analysts , investors and manageme... | [
"net debt ( 1 ) 3091.3 2970.7 3222.1 cash conversion cycle ( in days ) ( 2 ) 19 19 21 ( 1 ) defined as total debt minus cash and cash equivalents .",
"( 2 ) cash conversion cycle is defined as days of sales outstanding in accounts receivable and certain receivables due from vendors plus days of supply in merchand... | [
[
"( dollars in millions )",
"years ended december 31 , 2017",
"years ended december 31 , 2016",
"years ended december 31 , 2015"
],
[
"net sales",
"$ 15191.5",
"$ 13981.9",
"$ 12988.7"
],
[
"gross profit",
"2449.9",
"2327.2",
"2115.8"
],
[
"income fro... | what was 2016 gross margin percent? | 18% | 18% | divide(2327.2, 12988.7) | [
"( dollars in millions ) the net sales of years ended december 31 , 2017 is $ 15191.5 ; the net sales of years ended december 31 , 2016 is $ 13981.9 ; the net sales of years ended december 31 , 2015 is $ 12988.7 ;",
"( dollars in millions ) the gross profit of years ended december 31 , 2017 is 2449.9 ; the gross ... |
SYY/2005/page_70.pdf-2 | [
"employee benefit plans sysco has defined benefit and defined contribution retirement plans for its employees .",
"also , the company contributes to various multi-employer plans under collective bargaining agreements and provides certain health care benefits to eligible retirees and their dependents .",
"sysco ... | [
"."
] | [
[
"",
"pension benefits",
"other postretirement plans"
],
[
"2006",
"$ 27316000",
"$ 338000"
],
[
"2007",
"29356000",
"392000"
],
[
"2008",
"33825000",
"467000"
],
[
"2009",
"39738000",
"535000"
],
[
"2010",
"46957000",
"627... | what is the percentage change in pension benefits to be paid between 2006 and 2010? | 72% | 72% | subtract(46957000, 27316000), divide(#0, 27316000) | [
"the 2006 of pension benefits is $ 27316000 ; the 2006 of other postretirement plans is $ 338000 ;",
"the 2010 of pension benefits is 46957000 ; the 2010 of other postretirement plans is 627000 ;"
] |
CB/2008/page_229.pdf-4 | [
"n o t e s t o c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries there are no statutory restrictions on the payment of dividends from retained earnings by any of the bermuda subsidiaries as the minimum statutory capital and surplus requirements are satisfied by... | [
"as permitted by the restructuring discussed previously in note 7 , certain of the company 2019s u.s .",
"subsidiaries discount certain a&e liabilities , which increased statutory capital and surplus by approximately $ 211 million , $ 140 million , and $ 157 million as of december 31 , 2008 , 2007 , and 2006 , re... | [
[
"( in millions of u.s . dollars )",
"bermuda subsidiaries 2008",
"bermuda subsidiaries 2007",
"bermuda subsidiaries 2006",
"bermuda subsidiaries 2008",
"bermuda subsidiaries 2007",
"2006"
],
[
"statutory capital and surplus",
"$ 7001",
"$ 8579",
"$ 7605",
"$ 533... | in 2009 what was the ratio of the statutory capital and surplus to the statutory net income of the bermuda subsidiaries | 10 . | 10.2 | divide(7001, 684) | [
"( in millions of u.s . dollars ) the statutory capital and surplus of bermuda subsidiaries 2008 is $ 7001 ; the statutory capital and surplus of bermuda subsidiaries 2007 is $ 8579 ; the statutory capital and surplus of bermuda subsidiaries 2006 is $ 7605 ; the statutory capital and surplus of bermuda subsidiaries... |
GS/2013/page_72.pdf-1 | [
"management 2019s discussion and analysis the table below presents a reconciliation of our common shareholders 2019 equity to the estimated basel iii advanced cet1 on a fully phased-in basis .",
"$ in millions december ."
] | [
"1 .",
"this deduction , which represents the fully phased-in requirement , is the amount by which our investments in the capital of nonconsolidated financial institutions exceed certain prescribed thresholds .",
"during both the transitional period and thereafter , no deduction will be required if the applicab... | [
[
"$ in millions",
"as of december 2013"
],
[
"common shareholders 2019 equity",
"$ 71267"
],
[
"goodwill",
"-3705 ( 3705 )"
],
[
"identifiable intangible assets",
"-671 ( 671 )"
],
[
"deferred tax liabilities",
"908"
],
[
"goodwill and identifiable in... | what is the net effect of adjustment from common shareholders 2019 equity to basel iii cet1? | -13048 | -13048 | subtract(58219, 71267) | [
"$ in millions the common shareholders 2019 equity of as of december 2013 is $ 71267 ;",
"$ in millions the basel iii cet1 of as of december 2013 is $ 58219 ;"
] |
GIS/2019/page_68.pdf-1 | [
"yogurt business in china and simultaneously entered into a new yoplait license agreement with the purchaser for their use of the yoplait brand .",
"we recorded a pre-tax gain of $ 5.4 million .",
"during the fourth quarter of fiscal 2018 , we acquired blue buffalo pet products , inc .",
"( 201cblue buffalo 2... | [
"the fiscal 2017 pro forma amounts include transaction and integration costs of $ 83.9 million and the purchase accounting adjustment to record inventory at fair value of $ 52.7 million .",
"the fiscal 2017 and fiscal 2018 pro forma amounts include interest expense of $ 238.7 million on the debt issued to finance... | [
[
"in millions",
"unaudited fiscal year 2018",
"unaudited fiscal year 2017"
],
[
"net sales",
"$ 17057.4",
"$ 16772.9"
],
[
"net earnings attributable to general mills",
"2252.4",
"1540.2"
]
] | what is the sales growth rate from 2017 to 2018? | 1.70% | 284.5 | subtract(17057.4, 16772.9) | [
"in millions the net sales of unaudited fiscal year 2018 is $ 17057.4 ; the net sales of unaudited fiscal year 2017 is $ 16772.9 ;"
] |
CME/2017/page_89.pdf-3 | [
"after , including a reduction in the u.s .",
"federal corporate income tax rate from 35% ( 35 % ) to 21% ( 21 % ) .",
"the 2017 tax act makes broad and complex changes to the u.s .",
"tax code including , but not limited to , the repeal of the irc section 199 domestic production activities deduction in 2018 ... | [
"in 2017 , the effective rate was lower than the statutory tax rate due to the remeasurement of the deferred tax liabilities as a result of the 2017 tax act .",
"this decrease was partially offset by an increase in the state apportionment impact of the illinois income tax rate change on deferred tax liabilities a... | [
[
"",
"2017",
"2016",
"2015"
],
[
"statutory u.s . federal tax rate",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )",
"35.0% ( 35.0 % )"
],
[
"state taxes net of federal benefit",
"2.1",
"3.7",
"3.0"
],
[
"domestic production activities deduction",
"-1.0 (... | based on the effective tax rate , what is the gross amount of the recognized tax benefit the year ended december 31 , 2017 in billions?? | 7.14 | 7.14 | divide(2.6, 35%) | [
"the statutory u.s . federal tax rate of 2017 is 35.0% ( 35.0 % ) ; the statutory u.s . federal tax rate of 2016 is 35.0% ( 35.0 % ) ; the statutory u.s . federal tax rate of 2015 is 35.0% ( 35.0 % ) ;",
"based on this revaluation and other impacts of the 2017 tax act , the company has recognized a net tax benefi... |
AWK/2013/page_122.pdf-2 | [
"the company had capital loss carryforwards for federal income tax purposes of $ 3844 and $ 4357 at december 31 , 2013 and 2012 , 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... | [
"during the second quarter of 2013 , the company adopted updated income tax guidance , and as a result , reclassified as of december 31 , 2012 $ 74360 of unrecognized tax benefit from other long-term liabilities to deferred income taxes to conform to the current presentation in the accompanying consolidated balance... | [
[
"balance at january 1 2012",
"$ 158578"
],
[
"increases in current period tax positions",
"40620"
],
[
"decreases in prior period measurement of tax positions",
"-18205 ( 18205 )"
],
[
"balance at december 31 2012",
"$ 180993"
],
[
"increases in current period t... | as of december 31.2013 what was the ratio of the interest and penalty as a percent of the total unrecognized tax benefits | 0.13% | 0.13% | add(242, 177947), divide(242, #0) | [
"the total balance in the table above does not include interest and penalties of $ 242 and $ 260 as of december 31 , 2013 and 2012 , respectively , which is recorded as a component of income tax expense .",
"balance at january 1 2012 the balance at december 31 2013 of $ 158578 is $ 177947 ;"
] |
V/2008/page_180.pdf-2 | [
"visa inc .",
"notes to consolidated financial statements 2014 ( continued ) september 30 , 2008 ( in millions , except as noted ) volume and support incentives the company has agreements with customers for various programs designed to build sales volume and increase the acceptance of its payment products .",
"... | [
"the ultimate amounts to be paid under these agreements may be greater than or less than the estimates above .",
"based on these agreements , increases in the incentive payments are generally driven by increased payment and transaction volume , and as a result , in the event incentive payments exceed this estimat... | [
[
"fiscal ( in millions )",
"volume and support incentives"
],
[
"2009",
"$ 1088"
],
[
"2010",
"1105"
],
[
"2011",
"945"
],
[
"2012",
"798"
],
[
"2013",
"1005"
],
[
"thereafter",
"3"
],
[
"total",
"$ 4944"
]
] | what portion of the total support incentives is expected to be paid in 2009? | 22.0% | 22.0% | divide(1088, 4944) | [
"fiscal ( in millions ) the 2009 of volume and support incentives is $ 1088 ;",
"fiscal ( in millions ) the total of volume and support incentives is $ 4944 ;"
] |
AAL/2010/page_72.pdf-1 | [
"american airlines , inc .",
"notes to consolidated financial statements 2014 ( continued ) temporary , targeted funding relief ( subject to certain terms and conditions ) for single employer and multiemployer pension plans that suffered significant losses in asset value due to the steep market slide in 2008 .",
... | [
"during 2008 , amr recorded a settlement charge totaling $ 103 million related to lump sum distributions from the company 2019s defined benefit pension plans to pilots who retired .",
"pursuant to u.s .",
"gaap , the use of settlement accounting is required if , for a given year , the cost of all settlements ex... | [
[
"",
"pension",
"retiree medical and other"
],
[
"2011",
"574",
"173"
],
[
"2012",
"602",
"170"
],
[
"2013",
"665",
"169"
],
[
"2014",
"729",
"170"
],
[
"2015",
"785",
"173"
],
[
"2016 2014 2020",
"4959",
"9... | from 2016-2020 what was the ratio of the pension to the retiree medical and other service costs | 5.01 | divide(4959, 989) | [
"the 2016 2014 2020 of pension is 4959 ; the 2016 2014 2020 of retiree medical and other is 989 ;"
] | |
ETR/2004/page_212.pdf-1 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .",
"2003 compared to 2002 net income in... | [
"the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .",
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m... | [
[
"",
"( in millions )"
],
[
"2003 net revenue",
"$ 973.7"
],
[
"price applied to unbilled sales",
"-31.9 ( 31.9 )"
],
[
"deferred fuel cost revisions",
"-29.4 ( 29.4 )"
],
[
"rate refund provisions",
"-12.2 ( 12.2 )"
],
[
"volume/weather",
"17.0"
... | what is the growth rate in net revenue in 2004 for entergy louisiana? | -4.4% | -4.4% | subtract(931.3, 973.7), divide(#0, 973.7) | [
"the 2003 net revenue of ( in millions ) is $ 973.7 ;",
"the 2004 net revenue of ( in millions ) is $ 931.3 ;"
] |
MRO/2004/page_46.pdf-4 | [
"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... | for the periods 10/01/04 2013 10/31/04 and 11/01/04 2013 11/30/04 what were the average price paid per share? | 39.73 | 39.73 | add(40.51, 38.94), divide(#0, const_2) | [
"the 10/01/04 2013 10/31/04 of ( a ) is 6015 ; the 10/01/04 2013 10/31/04 of ( b ) is $ 40.51 ; the 10/01/04 2013 10/31/04 of ( c ) is n/a ; the 10/01/04 2013 10/31/04 of ( d ) is n/a ;",
"the 11/01/04 2013 11/30/04 of ( a ) is 5145 ; the 11/01/04 2013 11/30/04 of ( b ) is $ 38.94 ; the 11/01/04 2013 11/30/04 of ... |
AES/2001/page_33.pdf-4 | [
"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 average of high and low stock prices for the first quarter of 2000? | 39.49 | 39.49 | add(44.72, 34.25), divide(#0, const_2) | [
"2001 first quarter the 2001 first quarter of high $ 60.15 is high $ 60.15 ; the 2001 first quarter of low $ 41.30 is low $ 41.30 ; the 2001 first quarter of 2000 first quarter is 2000 first quarter ; the 2001 first quarter of high $ 44.72 is high $ 44.72 ; the 2001 first quarter of low $ 34.25 is low $ 34.25 ;"
] |
LMT/2014/page_50.pdf-2 | [
"trends we expect mst 2019s 2015 net sales to be comparable to 2014 net sales , with the increased volume from new program starts , specifically space fence and the combat rescue and presidential helicopter programs , offset by a decline in volume due to the wind-down or completion of certain programs .",
"operat... | [
"2014 compared to 2013 space systems 2019 net sales for 2014 increased $ 107 million , or 1% ( 1 % ) , compared to 2013 .",
"the increase was primarily attributable to higher net sales of approximately $ 340 million for the orion program due to increased volume ( primarily the first unmanned test flight of the or... | [
[
"",
"2014",
"2013",
"2012"
],
[
"net sales",
"$ 8065",
"$ 7958",
"$ 8347"
],
[
"operating profit",
"1039",
"1045",
"1083"
],
[
"operating margins",
"12.9% ( 12.9 % )",
"13.1% ( 13.1 % )",
"13.0% ( 13.0 % )"
],
[
"backlog at year-e... | what was the change in millions in backlog at year-end between 2013 and 2014? | -1600 | -1600 | subtract(18900, 20500) | [
"the backlog at year-end of 2014 is $ 18900 ; the backlog at year-end of 2013 is $ 20500 ; the backlog at year-end of 2012 is $ 18100 ;"
] |
AMAT/2013/page_37.pdf-1 | [
"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 applied materials in 2008 and sold in 2011? | 18210 | 18210 | divide(100000, const_100), subtract(118.21, const_100), multiply(#0, #1) | [
"the applied materials of 10/26/2008 is 100.00 ; the applied materials of 10/25/2009 is 116.07 ; the applied materials of 10/31/2010 is 113.08 ; the applied materials of 10/30/2011 is 118.21 ; the applied materials of 10/28/2012 is 102.77 ; the applied materials of 10/27/2013 is 175.76 ;"
] |
C/2009/page_63.pdf-3 | [
"contractual obligations the following table includes aggregated information about citigroup 2019s contractual obligations that impact its short- and long-term liquidity and capital needs .",
"the table includes information about payments due under specified contractual obligations , aggregated by type of contrac... | [
"( 1 ) for additional information about long-term debt and trust preferred securities , see note 20 to the consolidated financial statements .",
"( 2 ) relates primarily to accounts payable and accrued expenses included in other liabilities in citi 2019s consolidated balance sheet. ."
] | [
[
"in millions of dollars at year end",
"contractual obligations by year 2010",
"contractual obligations by year 2011",
"contractual obligations by year 2012",
"contractual obligations by year 2013",
"contractual obligations by year 2014",
"contractual obligations by year thereafter"
]... | in 2010 what was the percent of the contractual obligations by year long-term debt obligations to the total | 56.4% | 56.4% | divide(47162, 83659) | [
"in millions of dollars at year end the long-term debt obligations ( 1 ) of contractual obligations by year 2010 is $ 47162 ; the long-term debt obligations ( 1 ) of contractual obligations by year 2011 is $ 59656 ; the long-term debt obligations ( 1 ) of contractual obligations by year 2012 is $ 69344 ; the long-t... |
ADBE/2008/page_74.pdf-1 | [
"our intangible assets are amortized over their estimated useful lives of 1 to 13 years as shown in the table below .",
"amortization is based on the pattern in which the economic benefits of the intangible asset will be consumed .",
"weighted average useful life ( years ) ."
] | [
"software development costs capitalization of software development costs for software to be sold , leased , or otherwise marketed begins upon the establishment of technological feasibility , which is generally the completion of a working prototype that has been certified as having no critical bugs and is a release ... | [
[
"",
"weighted average useful life ( years )"
],
[
"purchased technology",
"4"
],
[
"localization",
"1"
],
[
"trademarks",
"5"
],
[
"customer contracts and relationships",
"6"
],
[
"other intangibles",
"3"
]
] | what is the yearly amortization rate for the purchased technology? | 25% | 25% | divide(const_100, 4) | [
"the purchased technology of weighted average useful life ( years ) is 4 ;"
] |
HIG/2011/page_53.pdf-3 | [
"in reporting environmental results , the company classifies its gross exposure into direct , assumed reinsurance , and london market .",
"the following table displays gross environmental reserves and other statistics by category as of december 31 , 2011 .",
"summary of environmental reserves as of december 31 ... | [
"[1] the one year gross paid amount for total environmental claims is $ 58 , resulting in a one year gross survival ratio of 6.4 .",
"[2] the three year average gross paid amount for total environmental claims is $ 58 , resulting in a three year gross survival ratio of 6.4 .",
"during the second quarters of 201... | [
[
"",
"total reserves"
],
[
"gross [1] [2]",
""
],
[
"direct",
"$ 271"
],
[
"assumed reinsurance",
"39"
],
[
"london market",
"57"
],
[
"total",
"367"
],
[
"ceded",
"-47 ( 47 )"
],
[
"net",
"$ 320"
]
] | what is the total increase in net asbestos reserves from unfavorable development assumed reinsurance accounts driven largely by the same factors experienced by the direct policyholders? | 307 | 307 | add(169, 138) | [
"the net effect of these changes in 2010 and 2009 resulted in $ 169 and $ 138 increases in net asbestos reserves , respectively ."
] |
BLL/2010/page_37.pdf-3 | [
"page 24 of 100 financial condition , liquidity and capital resources cash flows and capital expenditures liquidity our primary sources of liquidity are cash provided by operating activities and external committed borrowings .",
"we believe that cash flows from operations and cash provided by short-term and commi... | [
"cash flows provided by operating activities in 2010 included a use of $ 250 million related to a change in accounting for our accounts receivable securitization program .",
"at december 31 , 2009 , the amount of accounts receivable sold under the securitization program was $ 250 million and , under the previous ... | [
[
"( $ in millions )",
"2010",
"2009",
"2008"
],
[
"cash flows provided by ( used in ) operating activities including discontinued operations",
"$ 515.2",
"$ 559.7",
"$ 627.6"
],
[
"cash flows provided by ( used in ) investing activities including discontinued operations"... | what was the percentage change in cash flows provided by ( used in ) operating activities including discontinued operations between 2009 and 2010? | -8% | -8% | subtract(515.2, 559.7), divide(#0, 559.7) | [
"( $ in millions ) the cash flows provided by ( used in ) operating activities including discontinued operations of 2010 is $ 515.2 ; the cash flows provided by ( used in ) operating activities including discontinued operations of 2009 is $ 559.7 ; the cash flows provided by ( used in ) operating activities includi... |
JPM/2005/page_80.pdf-1 | [
"management 2019s discussion and analysis jpmorgan chase & co .",
"78 jpmorgan chase & co .",
"/ 2005 annual report immediate changes in interest rates present a limited view of risk , and so a number of alternative scenarios also are reviewed .",
"these scenarios include the implied forward curve , nonparall... | [
"the firm 2019s risk to rising and falling interest rates is due primarily to correspon- ding increases and decreases in short-term funding costs .",
"individuals who manage risk positions , particularly those that are complex , are responsible for identifying potential losses that could arise from specific unusu... | [
[
"( in millions )",
"immediate change in rates +200bp",
"immediate change in rates +100bp",
"immediate change in rates -100bp"
],
[
"december 31 2005",
"$ 265",
"$ 172",
"$ -162 ( 162 )"
],
[
"december 31 2004",
"-557 ( 557 )",
"-164 ( 164 )",
"-180 ( 180 )"
... | for the year ended december 31 2005 , what was the midpoint earnings exposure between a 100bp and 200bp change in interest rates ( in us$ m ) ? | 218.5 | 218.5 | add(265, 172), divide(#0, const_2) | [
"( in millions ) the december 31 2005 of immediate change in rates +200bp is $ 265 ; the december 31 2005 of immediate change in rates +100bp is $ 172 ; the december 31 2005 of immediate change in rates -100bp is $ -162 ( 162 ) ;"
] |
CDNS/2015/page_30.pdf-3 | [
"stockholder return performance graph the following graph compares the cumulative 5-year total stockholder return on our common stock relative to the cumulative total return of the nasdaq composite index and the s&p 400 information technology index .",
"the graph assumes that the value of the investment in our co... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance. ."
] | [
[
"",
"1/2/2010",
"1/1/2011",
"12/31/2011",
"12/29/2012",
"12/28/2013",
"1/3/2015"
],
[
"cadence design systems inc .",
"100.00",
"137.90",
"173.62",
"224.37",
"232.55",
"314.36"
],
[
"nasdaq composite",
"100.00",
"117.61",
"118.70",
... | what was the difference in percentage cumulative 5-year total stockholder return for cadence design systems inc . and the nasdaq copmosite for the period ended 1/3/2015? | 90.62% | 90.62% | subtract(314.36, const_100), divide(#0, const_100), subtract(223.74, const_100), divide(#2, const_100), subtract(#1, #3) | [
"the cadence design systems inc . of 1/2/2010 is 100.00 ; the cadence design systems inc . of 1/1/2011 is 137.90 ; the cadence design systems inc . of 12/31/2011 is 173.62 ; the cadence design systems inc . of 12/29/2012 is 224.37 ; the cadence design systems inc . of 12/28/2013 is 232.55 ; the cadence design syste... |
RSG/2013/page_123.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) the plan to reflect the allied acquisition .",
"the 2006 plan , as amended and restated , provides for the grant of non- qualified stock options , incentive stock options , shares of restricted stock , shares of phantom ... | [
"."
] | [
[
"",
"2013",
"2012",
"2011"
],
[
"expected volatility",
"28.9% ( 28.9 % )",
"27.8% ( 27.8 % )",
"27.3% ( 27.3 % )"
],
[
"risk-free interest rate",
"0.7% ( 0.7 % )",
"0.8% ( 0.8 % )",
"1.7% ( 1.7 % )"
],
[
"dividend yield",
"3.2% ( 3.2 % )",
"3... | what was the percentage change in the expected volatility from 2012 to 2013 | 3.95% | 3.95% | subtract(28.9, 27.8), divide(#0, 27.8) | [
"the expected volatility of 2013 is 28.9% ( 28.9 % ) ; the expected volatility of 2012 is 27.8% ( 27.8 % ) ; the expected volatility of 2011 is 27.3% ( 27.3 % ) ;"
] |
ECL/2017/page_69.pdf-1 | [
"goodwill and other intangible assets goodwill goodwill represents the excess of the purchase price over the fair value of identifiable net assets acquired in a business combination .",
"the company 2019s reporting units are its operating segments .",
"during the second quarter of 2017 , the company completed i... | [
"( a ) relates to establishment of the life sciences reporting unit in the first quarter of 2017 , and goodwill being allocated to life sciences based on a fair value allocation of goodwill .",
"the life sciences reporting unit is included in the industrial reportable segment and is comprised of operations previo... | [
[
"( millions )",
"global industrial",
"global institutional",
"global energy",
"other",
"total"
],
[
"december 31 2015",
"$ 2560.8",
"$ 662.7",
"$ 3151.5",
"$ 115.8",
"$ 6490.8"
],
[
"segment change ( a )",
"62.7",
"-62.7 ( 62.7 )",
"-",
"... | what is the percentage change in the total carrying amount of goodwill from 2015 to 2017? | 10.4% | 10.4% | subtract(7167.1, 6490.8), divide(#0, 6490.8) | [
"( millions ) the december 31 2015 of global industrial is $ 2560.8 ; the december 31 2015 of global institutional is $ 662.7 ; the december 31 2015 of global energy is $ 3151.5 ; the december 31 2015 of other is $ 115.8 ; the december 31 2015 of total is $ 6490.8 ;",
"( millions ) the december 31 2017 of global ... |
GS/2013/page_85.pdf-1 | [
"management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions .",
"most of the failures of financial institutions have occurred in large part due to insufficient liquidity .",
"accordingly , the firm has in place a comprehensive and conservativ... | [
"the u.s .",
"dollar-denominated excess is composed of ( i ) unencumbered u.s .",
"government and federal agency obligations ( including highly liquid u.s .",
"federal agency mortgage-backed obligations ) , all of which are eligible as collateral in federal reserve open market operations and ( ii ) certain ov... | [
[
"in millions",
"average for theyear ended december 2013",
"average for theyear ended december 2012"
],
[
"u.s . dollar-denominated",
"$ 136824",
"$ 125111"
],
[
"non-u.s . dollar-denominated",
"45826",
"46984"
],
[
"total",
"$ 182650",
"$ 172095"
]
] | what percentage of total average securities and certain overnight cash deposits that are included in gce during 2013 were non-u.s . dollar-denominated? | 25% | 25% | divide(45826, 182650) | [
"in millions the non-u.s . dollar-denominated of average for theyear ended december 2013 is 45826 ; the non-u.s . dollar-denominated of average for theyear ended december 2012 is 46984 ;",
"in millions the total of average for theyear ended december 2013 is $ 182650 ; the total of average for theyear ended decemb... |
GS/2018/page_69.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent wit... | [
"goldman sachs 2018 form 10-k 53 ."
] | [
[
"$ in millions",
"year ended december 2018",
"year ended december 2017",
"year ended december 2016"
],
[
"provision for credit losses",
"$ 674",
"$ 657",
"$ 182"
]
] | what is the total net revenues in the consolidated statements of earnings in 2016? | 30.9 | 30.9 | add(const_1, 6%), divide(32.73, #0) | [
"2017 versus 2016 net revenues in the consolidated statements of earnings were $ 32.73 billion for 2017 , 6% ( 6 % ) higher than 2016 , due to significantly higher other principal transactions revenues , and higher investment banking revenues , investment management revenues and net interest income ."
] |
JPM/2010/page_281.pdf-2 | [
"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 , 2009 , what percentage of the collateral that it was able to sell , repledge , deliver , or otherwise use was actually used for these purposes? | 74.4% | 74.4% | divide(472.7, 635.6) | [
"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... |
AMT/2006/page_113.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) to purchase 3924 and 911 shares , respectively .",
"in october 2005 , in connection with the exercise by mr .",
"gearon of his right to require the company to purchase his interest in atc south america , t... | [
"the accrued restructuring liability is reflected in accounts payable and accrued expenses in the accompanying consolidated balance sheets as of december 31 , 2005 .",
"during the year ended december 31 , 2006 , the company ."
] | [
[
"",
"liability as of january 1 2004",
"2004 expense",
"2004 cash payments",
"liability as of december 31 2004",
"2005 expense",
"2005 cash payments",
"liability as of december 31 2005",
"2006 expense",
"2006 cash payments",
"liability as of december 31 2006"
],
[
... | in 2004 what was the percent of the change in the employee liability for employee separations | -70.3% | -70.3% | subtract(665, 2239), subtract(#0, 2239) | [
"the employee separations of liability as of january 1 2004 is $ 2239 ; the employee separations of 2004 expense is $ 823 ; the employee separations of 2004 cash payments is $ -2397 ( 2397 ) ; the employee separations of liability as of december 31 2004 is $ 665 ; the employee separations of 2005 expense is $ 84 ; ... |
ETR/2004/page_212.pdf-4 | [
"entergy louisiana , inc .",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lower other operation and maintenance expenses .",
"2003 compared to 2002 net income in... | [
"the price applied to the unbilled sales variance is due to a decrease in the fuel price included in unbilled sales in 2004 caused primarily by the effect of nuclear plant outages in 2003 on average fuel costs .",
"the deferred fuel cost revisions variance resulted from a revised unbilled sales pricing estimate m... | [
[
"",
"( in millions )"
],
[
"2003 net revenue",
"$ 973.7"
],
[
"price applied to unbilled sales",
"-31.9 ( 31.9 )"
],
[
"deferred fuel cost revisions",
"-29.4 ( 29.4 )"
],
[
"rate refund provisions",
"-12.2 ( 12.2 )"
],
[
"volume/weather",
"17.0"
... | what is the decrease in net income as a percentage of the the decrease in net revenue from 2003 to 2004? | 44.1% | 44.1% | subtract(973.7, 931.3), divide(18.7, #0) | [
"the 2003 net revenue of ( in millions ) is $ 973.7 ;",
"the 2004 net revenue of ( in millions ) is $ 931.3 ;",
"management's financial discussion and analysis results of operations net income 2004 compared to 2003 net income decreased $ 18.7 million primarily due to lower net revenue , partially offset by lowe... |
ECL/2017/page_79.pdf-1 | [
"4 .",
"acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .",
"the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated bala... | [
"tangible assets are primarily comprised of accounts receivable of $ 64.8 million , property , plant and equipment of $ 24.7 million and inventory of $ 29.1 million .",
"liabilities primarily consist of deferred tax liabilities of $ 102.3 million and current liabilities of $ 62.5 million .",
"customer relations... | [
[
"( millions )",
"2017"
],
[
"tangible assets",
"$ 139.8"
],
[
"identifiable intangible assets",
""
],
[
"customer relationships",
"252.0"
],
[
"trademarks",
"65.7"
],
[
"other technology",
"16.1"
],
[
"total assets acquired",
"473.6"
... | what portion of total assets acquired of anios are intangible assets? | 70.5% | 70.5% | subtract(473.6, 139.8), divide(#0, 473.6) | [
"acquisitions and dispositions acquisitions the company makes acquisitions that align with its strategic business objectives .",
"the assets and liabilities of the acquired entities have been recorded as of the acquisition date , at their respective fair values , and are included in the consolidated balance sheet... |
CME/2010/page_69.pdf-1 | [
"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 was the ratio of the increase in cash in 2009 due to the insurance of debt compared to the reduction of debt instruments | 3.22 | 3.22 | divide(2.9, 900.1) | [
"the increase in cash used in 2009 relative to 2008 was due to new issuances of debt of $ 2.9 billion in 2008 in conjunction with our merger with nymex holdings compared with net debt reductions of $ 900.1 million in debt instruments ."
] |
JPM/2015/page_137.pdf-1 | [
"jpmorgan chase & co./2015 annual report 127 receivables from customers receivables from customers primarily represent margin loans to prime and retail brokerage clients that are collateralized through a pledge of assets maintained in clients 2019 brokerage accounts which are subject to daily minimum collateral req... | [
"derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively .",
"these amounts represent the fair value of the derivative contracts , after giving effect to legally enforceable master netting agreements and cash collatera... | [
[
"december 31 ( in millions )",
"2015",
"2014"
],
[
"interest rate",
"$ 26363",
"$ 33725"
],
[
"credit derivatives",
"1423",
"1838"
],
[
"foreign exchange",
"17177",
"21253"
],
[
"equity",
"5529",
"8177"
],
[
"commodity",
"9185... | what was the change in the derivative receivables reported on the consolidated balance sheets from 2014 to 2015 | -19.3 | -19.3 | subtract(59.7, 79.0) | [
"derivative receivables reported on the consolidated balance sheets were $ 59.7 billion and $ 79.0 billion at december 31 , 2015 and 2014 , respectively ."
] |
AWK/2018/page_146.pdf-4 | [
"intangible asset amortization expense amounted to $ 12 million , $ 4 million and $ 4 million for the years ended december 31 , 2018 , 2017 and 2016 , respectively .",
"estimated amortization expense for the next five years subsequent to december 31 , 2018 is as follows: ."
] | [
"note 9 : shareholders 2019 equity common stock under the dividend reinvestment and direct stock purchase plan ( the 201cdrip 201d ) , shareholders may reinvest cash dividends and purchase additional company common stock , up to certain limits , through the plan administrator without commission fees .",
"shares p... | [
[
"",
"amount"
],
[
"2019",
"$ 15"
],
[
"2020",
"13"
],
[
"2021",
"11"
],
[
"2022",
"10"
],
[
"2023",
"7"
]
] | the company repurchased how many million shares of common stock in the open market for the years ended december 31 , 2018 and 2017? | 1.3 | add(0.6, 0.7) | [
"the company repurchased 0.6 million shares and 0.7 million shares of common stock in the open market at an aggregate cost of $ 45 million and $ 54 million under this program for the years ended december 31 , 2018 and 2017 , respectively ."
] | |
GIS/2018/page_110.pdf-3 | [
"some operating leases require payment of property taxes , insurance , and maintenance costs in addition to the rent payments .",
"contingent and escalation rent in excess of minimum rent payments and sublease income netted in rent expense were insignificant .",
"noncancelable future lease commitments are : in ... | [
"depreciation on capital leases is recorded as depreciation expense in our results of operations .",
"as of may 27 , 2018 , we have issued guarantees and comfort letters of $ 540.8 million for the debt and other obligations of consolidated subsidiaries , and guarantees and comfort letters of $ 167.3 million for t... | [
[
"in millions",
"operating leases",
"capital leases"
],
[
"fiscal 2019",
"$ 137.4",
"$ 0.3"
],
[
"fiscal 2020",
"115.7",
"0.2"
],
[
"fiscal 2021",
"92.3",
"-"
],
[
"fiscal 2022",
"70.9",
"-"
],
[
"fiscal 2023",
"51.8",
"-"
... | what was the percent of the total noncancelable future lease commitments for operating leases that was due in 2020 | 20.7% | 20.7% | divide(115.7, 559.3) | [
"in millions the fiscal 2020 of operating leases is 115.7 ; the fiscal 2020 of capital leases is 0.2 ;",
"in millions the total noncancelable future lease commitments of operating leases is $ 559.3 ; the total noncancelable future lease commitments of capital leases is $ 0.5 ;"
] |
GPN/2013/page_87.pdf-1 | [
"grants of restricted awards are subject to forfeiture if a grantee , among other conditions , leaves our employment prior to expiration of the restricted period .",
"new grants of restricted awards generally vest one year after the date of grant in 25% ( 25 % ) increments over a four year period , with the excep... | [
"the total fair value of share awards vested during the years ended may 31 , 2013 , 2012 and 2011 was $ 13.6 million , $ 12.9 million and $ 10.8 million , respectively .",
"we recognized compensation expense for restricted stock of $ 16.2 million , $ 13.6 million , and $ 12.5 million in the years ended may 31 , 2... | [
[
"",
"shares",
"weighted averagegrant-datefair value"
],
[
"non-vested at may 31 2011",
"869",
"$ 40"
],
[
"granted",
"472",
"48"
],
[
"vested",
"-321 ( 321 )",
"40"
],
[
"forfeited",
"-79 ( 79 )",
"43"
],
[
"non-vested at may 31 2... | what is the total fair value of the granted shares in 2013 , ( in thousands ) ? | 24684 | 24684 | multiply(561, 44) | [
"the granted of shares is 561 ; the granted of weighted averagegrant-datefair value is 44 ;"
] |
GPN/2013/page_92.pdf-2 | [
"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 is the percentage change in the expected minimum payments from 2014 to 2015? | -18.7% | -18.7% | subtract(8985, 11057) | [
"2014 the 2015 of $ 11057 is 8985 ;"
] |
ETR/2017/page_143.pdf-2 | [
"( a ) consists of pollution control revenue bonds and environmental revenue bonds , some of which are secured by collateral mortgage bonds .",
"( b ) pursuant to the nuclear waste policy act of 1982 , entergy 2019s nuclear owner/licensee subsidiaries have contracts with the doe for spent nuclear fuel disposal se... | [
"in november 2000 , entergy 2019s non-utility nuclear business purchased the fitzpatrick and indian point 3 power plants in a seller-financed transaction .",
"as part of the purchase agreement with nypa , entergy recorded a liability representing the net present value of the payments entergy would be liable to ny... | [
[
"",
"amount ( in thousands )"
],
[
"2018",
"$ 760000"
],
[
"2019",
"$ 857679"
],
[
"2020",
"$ 898500"
],
[
"2021",
"$ 960764"
],
[
"2022",
"$ 1304431"
]
] | what is the percent change in annual long-term debt maturities from 2018 to 2019? | 12.9% | 12.9% | subtract(857679, 760000), divide(#0, 760000) | [
"the 2018 of amount ( in thousands ) is $ 760000 ;",
"the 2019 of amount ( in thousands ) is $ 857679 ;",
"( d ) this note did not have a stated interest rate , but had an implicit interest rate of 7.458% ( 7.458 % ) ."
] |
DISH/2011/page_122.pdf-3 | [
"dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .",
"the allocation of the purchase consideration is in the table below .",
"purchase allocation ( in thousands ) ."
] | [
"the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .",
"due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial informatio... | [
[
"",
"purchase price allocation ( in thousands )"
],
[
"cash",
"$ 107061"
],
[
"current assets",
"153258"
],
[
"property and equipment",
"28663"
],
[
"acquisition intangibles",
"17826"
],
[
"other noncurrent assets",
"12856"
],
[
"current ... | what is the current ratio of blockbuster at the point of acquisition? | 1.8 | 1.8 | divide(153258, 86080) | [
"the current assets of purchase price allocation ( in thousands ) is 153258 ;",
"the current liabilities of purchase price allocation ( in thousands ) is -86080 ( 86080 ) ;"
] |
HWM/2018/page_96.pdf-1 | [
"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 estimated total value of stock options in 2018 , in millions of dollars? | 241.11 | 241.11 | multiply(9, 26.79) | [
"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 ."
] |
CE/2009/page_65.pdf-2 | [
"have approximately offsetting effects from actual underlying payables , receivables , intercompany loans or other assets or liabilities subject to foreign exchange remeasurement .",
"currency 2010 maturity ( in $ millions ) ."
] | [
"additionally , a portion of our assets , liabilities , revenues and expenses are denominated in currencies other than the us dollar , principally the euro .",
"fluctuations in the value of these currencies against the us dollar , particularly the value of the euro , can have a direct and material impact on the b... | [
[
"currency",
"2010 maturity ( in $ millions )"
],
[
"euro",
"-372 ( 372 )"
],
[
"british pound sterling",
"-90 ( 90 )"
],
[
"chinese renminbi",
"-200 ( 200 )"
],
[
"mexican peso",
"-5 ( 5 )"
],
[
"singapore dollar",
"27"
],
[
"canadian dol... | for the 2010 currency maturities , what would the value be without the euro maturities , in us$ millions? | -305 | -305 | add(-677, 372) | [
"currency the euro of 2010 maturity ( in $ millions ) is -372 ( 372 ) ;",
"currency the total of 2010 maturity ( in $ millions ) is -677 ( 677 ) ;"
] |
FIS/2012/page_48.pdf-3 | [
"."
] | [
"the impact on earnings of the foregoing assumed 10% ( 10 % ) change in each of the periods presented would not have been significant .",
"revenue included $ 100.8 million and operating income included $ 9.0 million of unfavorable foreign currency impact during 2012 resulting from a stronger u.s .",
"dollar dur... | [
[
"currency",
"2012",
"2011",
"2010"
],
[
"real",
"$ 40.4",
"$ 42.4",
"$ 32.5"
],
[
"euro",
"27.1",
"26.4",
"18.6"
],
[
"pound sterling",
"18.5",
"17.6",
"9.0"
],
[
"indian rupee",
"4.3",
"3.6",
"2.6"
],
[
"total... | what was the percentage change in the impact of the euro on earnings from 2011 to 2012? | 3% | 3% | subtract(27.1, 26.4), divide(#0, 26.4) | [
"currency the euro of 2012 is 27.1 ; the euro of 2011 is 26.4 ; the euro of 2010 is 18.6 ;"
] |
GS/2013/page_149.pdf-4 | [
"notes to consolidated financial statements derivatives with credit-related contingent features certain of the firm 2019s derivatives have been transacted under bilateral agreements with counterparties who may require the firm to post collateral or terminate the transactions based on changes in the firm 2019s credi... | [
"additional collateral or termination payments for a one-notch downgrade 911 1534 additional collateral or termination payments for a two-notch downgrade 2989 2500 credit derivatives the firm enters into a broad array of credit derivatives in locations around the world to facilitate client transactions and to manag... | [
[
"in millions",
"as of december 2013",
"as of december 2012"
],
[
"net derivative liabilities under bilateral agreements",
"$ 22176",
"$ 27885"
],
[
"collateral posted",
"18178",
"24296"
],
[
"additional collateral or termination payments for a one-notch downgrad... | in millions for 2013 and 2012 , what was the minimum collateral posted? | 18178 | 18178 | table_min(collateral posted, none) | [
"in millions the collateral posted of as of december 2013 is 18178 ; the collateral posted of as of december 2012 is 24296 ;"
] |
BLL/2006/page_67.pdf-2 | [
"page 51 of 98 notes to consolidated financial statements ball corporation and subsidiaries 3 .",
"acquisitions ( continued ) effective january 1 , 2007 .",
"the acquisition has been accounted for as a purchase and , accordingly , its results have been included in the consolidated financial statements since mar... | [
"the customer relationships and acquired technologies of both acquisitions were identified as valuable intangible assets by an independent valuation firm and assigned an estimated life of 20 years by the company based on the valuation firm 2019s estimates .",
"because the acquisition of u.s .",
"can was a stock... | [
[
"( $ in millions )",
"u.s . can ( metal food & household products packaging americas )",
"alcan ( plastic packaging americas )",
"total"
],
[
"cash",
"$ 0.2",
"$ 2013",
"$ 0.2"
],
[
"property plant and equipment",
"165.7",
"73.8",
"239.5"
],
[
"goodw... | hard assets are what percent of net assets acquired for the can and alcan acquisitions? | 29.8% | 29.8% | divide(239.5, 802.6) | [
"( $ in millions ) the net assets acquired of u.s . can ( metal food & household products packaging americas ) is $ 617.9 ; the net assets acquired of alcan ( plastic packaging americas ) is $ 184.7 ; the net assets acquired of total is $ 802.6 ;",
"( $ in millions ) the property plant and equipment of u.s . can ... |
FIS/2016/page_9.pdf-4 | [
"revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : ."
] | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , ris... | [
[
"",
"2016",
"2015",
"2014"
],
[
"ifs",
"$ 4566",
"$ 3846",
"$ 3679"
],
[
"gfs",
"4250",
"2360",
"2198"
],
[
"corporate & other",
"425",
"390",
"536"
],
[
"total consolidated revenues",
"$ 9241",
"$ 6596",
"$ 6413"
]
... | what percent of total consolidated revenues in 2015 was the gfs segment? | 36% | 36% | divide(2360, 6596) | [
"the gfs of 2016 is 4250 ; the gfs of 2015 is 2360 ; the gfs of 2014 is 2198 ;",
"the total consolidated revenues of 2016 is $ 9241 ; the total consolidated revenues of 2015 is $ 6596 ; the total consolidated revenues of 2014 is $ 6413 ;"
] |
GS/2018/page_69.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis commissions and fees in the consolidated statements of earnings were $ 3.20 billion for 2018 , 5% ( 5 % ) higher than 2017 , reflecting an increase in our listed cash equity and futures volumes , generally consistent wit... | [
"goldman sachs 2018 form 10-k 53 ."
] | [
[
"$ in millions",
"year ended december 2018",
"year ended december 2017",
"year ended december 2016"
],
[
"provision for credit losses",
"$ 674",
"$ 657",
"$ 182"
]
] | what was net interest income in the consolidated statements of earnings in billions for 2016? | 2.55 | 2.55 | subtract(const_100, 13), divide(#0, const_100), multiply(#1, 2.93) | [
"net interest income .",
"net interest income in the consolidated statements of earnings was $ 2.93 billion for 2017 , 13% ( 13 % ) higher than 2016 , reflecting an increase in interest income primarily due to the impact of higher interest rates on collateralized agreements , higher interest income from loans rec... |
DVN/2012/page_77.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the 201csenior credit facility 201d ) .",
"the senior credit facility has an initial maturity date of october 24 , 2017 .",
"however , prior to the maturity date , devon has the option to extend the maturity for up to two ... | [
[
"2013",
"$ 3189"
],
[
"2014",
"500"
],
[
"2015",
"2014"
],
[
"2016",
"500"
],
[
"2017",
"750"
],
[
"2018 and thereafter",
"6725"
],
[
"total",
"$ 11664"
]
] | what percentage of debt matured between 2016 and 2017? | 150% | 150 | divide(750, 500), multiply(#0, const_100) | [
"2013 the 2016 of $ 3189 is 500 ;",
"2013 the 2017 of $ 3189 is 750 ;",
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2012 , excluding premiums and discounts , are as follows ( in millions ) : ."
] |
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