id stringlengths 20 25 | pre_text listlengths 1 120 | post_text listlengths 1 260 | table listlengths 1 18 | question stringlengths 30 259 | answer stringlengths 0 99 | final_result stringlengths 1 13 | program_re stringlengths 10 120 | gold_inds listlengths 1 8 |
|---|---|---|---|---|---|---|---|---|
BLL/2010/page_35.pdf-4 | [
"page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement... | [
"( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .",
"additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements wit... | [
[
"( $ in millions )",
"2010",
"2009",
"2008"
],
[
"net sales",
"$ 318.5",
"$ 634.9",
"$ 735.4"
],
[
"earnings from operations",
"$ 3.5",
"$ 19.6",
"$ 18.2"
],
[
"gain on sale of business",
"8.6",
"2212",
"2212"
],
[
"loss on asset ... | what was the gross proceeds from the sale of the packaging business ( in millions ) if the preliminary closing adjustments are not finalized? | 298.5 | 298.5 | add(280, 18.5) | [
"this amount included $ 15 million of contingent consideration recognized at closing but did not include preliminary closing adjustments totaling $ 18.5 million paid in the fourth quarter .",
"discontinued operations 2013 plastic packaging , americas in august 2010 , we completed the sale of our plastics packagin... |
MRO/2013/page_19.pdf-4 | [
"in the ordinary course of business , based on our evaluations of certain geologic trends and prospective economics , we have allowed certain lease acreage to expire and may allow additional acreage to expire in the future .",
"if production is not established or we take no other action to extend the terms of the... | [
"( a ) an exploratory well is planned on this acreage in 2014 .",
"oil sands mining segment we hold a 20 percent non-operated interest in the aosp , an oil sands mining and upgrading joint venture located in alberta , canada .",
"the joint venture produces bitumen from oil sands deposits in the athabasca region... | [
[
"( in thousands )",
"net undeveloped acres expiring 2014",
"net undeveloped acres expiring 2015",
"net undeveloped acres expiring 2016"
],
[
"u.s .",
"145",
"60",
"46"
],
[
"e.g. ( a )",
"36",
"2014",
"2014"
],
[
"other africa",
"189",
"2605"... | what percentage of net undeveloped acres expiring were located in the u.s in 2014? | 24.7% | 24.7% | divide(145, 586) | [
"( in thousands ) the u.s . of net undeveloped acres expiring 2014 is 145 ; the u.s . of net undeveloped acres expiring 2015 is 60 ; the u.s . of net undeveloped acres expiring 2016 is 46 ;",
"( in thousands ) the worldwide of net undeveloped acres expiring 2014 is 586 ; the worldwide of net undeveloped acres exp... |
APD/2018/page_121.pdf-2 | [
"compensation cost is generally recognized over the stated vesting period consistent with the terms of the arrangement ( i.e. , either on a straight-line or graded-vesting basis ) .",
"expense recognition is accelerated for retirement-eligible individuals who would meet the requirements for vesting of awards upon... | [
"as of 30 september 2018 , there was $ .1 of unrecognized compensation cost related to restricted stock awards .",
"the cost is expected to be recognized over a weighted average period of 0.5 years .",
"the total fair value of restricted stock vested during fiscal years 2018 , 2017 , and 2016 was $ 2.2 , $ 4.1 ... | [
[
"restricted stock",
"shares ( 000 )",
"weighted averagegrant-date fair value"
],
[
"outstanding at 30 september 2017",
"56",
"$ 135.74"
],
[
"vested",
"( 14 )",
"121.90"
],
[
"outstanding at 30 september 2018",
"42",
"$ 140.28"
]
] | what was the decrease observed in the total fair value of restricted stock that vested during 2017 and 2018? | 46.34% | -46.34% | subtract(2.2, 4.1), divide(#0, 4.1) | [
"the total fair value of restricted stock vested during fiscal years 2018 , 2017 , and 2016 was $ 2.2 , $ 4.1 , and $ 4.3 , respectively ."
] |
AWK/2014/page_121.pdf-3 | [
"three-year period determined by reference to the ownership of persons holding five percent ( 5% ( 5 % ) ) or more of that company 2019s equity securities .",
"if a company undergoes an ownership change as defined by i.r.c .",
"section 382 , the company 2019s ability to utilize its pre-change nol carryforwards ... | [
"the total balance in the table above does not include interest and penalties of $ 157 and $ 242 as of december 31 , 2014 and 2013 , respectively , which is recorded as a component of income tax expense .",
"the ."
] | [
[
"balance at january 1 2013",
"$ 180993"
],
[
"increases in current period tax positions",
"27229"
],
[
"decreases in prior period measurement of tax positions",
"-30275 ( 30275 )"
],
[
"balance at december 31 2013",
"$ 177947"
],
[
"increases in current period t... | by how much did company 2019s gross liability , excluding interest and penalties , for unrecognized tax benefits increase from 2014 to 2014? | 9.7% | 9.7% | subtract(195237, 177947), divide(#0, 177947) | [
"balance at january 1 2013 the balance at december 31 2013 of $ 180993 is $ 177947 ;",
"balance at january 1 2013 the balance at december 31 2014 of $ 180993 is $ 195237 ;"
] |
HUM/2017/page_118.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) amortization expense for other intangible assets was approximately $ 75 million in 2017 , $ 77 million in 2016 , and $ 93 million in 2015 .",
"the following table presents our estimate of amortization expense for each of the five nex... | [
"."
] | [
[
"",
"( in millions )"
],
[
"for the years ending december 31,",
""
],
[
"2018",
"$ 64"
],
[
"2019",
"54"
],
[
"2020",
"52"
],
[
"2021",
"19"
],
[
"2022",
"16"
]
] | what was the ratio of the amortization expense for other intangible assets from to 20192018 | 1.19 | 1.19 | divide(64, 54) | [
"the 2018 of ( in millions ) is $ 64 ;",
"the 2019 of ( in millions ) is 54 ;"
] |
UPS/2010/page_52.pdf-3 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"commitment type",
"2011",
"2012",
"2013",
"2014",
"2015",
"after 2016",
"total"
],
[
"capital leases",
"$ 18",
"$ 19",
"$ 19",
"$ 20",
"$ 21",
"$ 112",
"$ 209"
],
[
"operating leases",
"348",
"268",
"205",
"150",
"113... | what percentage of contractual obligations and commitments in total are pension funding? | 13% | 13% | divide(2963, 23556) | [
"commitment type the pension fundings of 2011 is 1200 ; the pension fundings of 2012 is 196 ; the pension fundings of 2013 is 752 ; the pension fundings of 2014 is 541 ; the pension fundings of 2015 is 274 ; the pension fundings of after 2016 is 2014 ; the pension fundings of total is 2963 ;",
"commitment type th... |
DISCA/2014/page_64.pdf-2 | [
"( b ) as of december 31 , 2014 , the total amount authorized under the stock repurchase program was $ 5.5 billion and we had remaining authorization of $ 738 million for future repurchases under our common stock repurchase program , which will expire on february 3 , 2016 .",
"under the stock repurchase program ,... | [
"equity compensation plan information information regarding securities authorized for issuance under equity compensation plans will be set forth in our definitive proxy statement for our 2015 annual meeting of stockholders under the caption 201csecurities authorized for issuance under equity compensation plans , 20... | [
[
"",
"december 312009",
"december 312010",
"december 312011",
"december 312012",
"december 312013",
"december 312014"
],
[
"disca",
"$ 100.00",
"$ 135.96",
"$ 133.58",
"$ 206.98",
"$ 294.82",
"$ 224.65"
],
[
"discb",
"$ 100.00",
"$ 138.79"... | what was the percentage cumulative total shareholder return on discb common stock for the five year period ended december 31 , 2014? | 133.86% | 133.86% | subtract(233.86, const_100), divide(#0, const_100) | [
"the discb of december 312009 is $ 100.00 ; the discb of december 312010 is $ 138.79 ; the discb of december 312011 is $ 133.61 ; the discb of december 312012 is $ 200.95 ; the discb of december 312013 is $ 290.40 ; the discb of december 312014 is $ 233.86 ;"
] |
AAPL/2006/page_100.pdf-1 | [
"notes to consolidated financial statements ( continued ) note 7 2014income taxes ( continued ) as of september 30 , 2006 , the company has state and foreign tax loss and state credit carryforwards , the tax effect of which is $ 55 million .",
"certain of those carryforwards , the tax effect of which is $ 12 mill... | [
"( 1 ) see note 2 , 201crestatement of consolidated financial statements . 201d the company 2019s income taxes payable has been reduced by the tax benefits from employee stock options .",
"the company receives an income tax benefit calculated as the difference between the fair market value of the stock issued at ... | [
[
"",
"2006",
"2005 as restated ( 1 )",
"2004 as restated ( 1 )"
],
[
"computed expected tax",
"$ 987",
"$ 633",
"$ 129"
],
[
"state taxes net of federal effect",
"86",
"-19 ( 19 )",
"-5 ( 5 )"
],
[
"indefinitely invested earnings of foreign subsidiari... | what was the 2006 tax expense? | $ 240.41 | 240.41 | multiply(829, 29%) | [
"the provision for income taxes of 2006 is $ 829 ; the provision for income taxes of 2005 as restated ( 1 ) is $ 480 ; the provision for income taxes of 2004 as restated ( 1 ) is $ 104 ;",
"the effective tax rate of 2006 is 29% ( 29 % ) ; the effective tax rate of 2005 as restated ( 1 ) is 27% ( 27 % ) ; the effe... |
K/2013/page_23.pdf-2 | [
"2013 .",
"in 2011 , asset returns were lower than expected by $ 471 million and discount rates declined resulting in an unfavorable mark-to-market adjustment recorded in earnings in the fourth quarter of 2011 .",
"a portion of the 2011 pension mark-to- market adjustment was capitalized as an inventoriable cost... | [
"( a ) gross profit is equal to net sales less cost of goods sold .",
"( b ) includes mark-to-market adjustments for pension plans and commodity contracts as reflected in selling , general and administrative expense as well as cost of goods sold .",
"actuarial gains/losses for pension plans are recognized in th... | [
[
"( dollars in millions )",
"2013",
"2012",
"2011"
],
[
"reported gross profit ( a )",
"$ 6103",
"$ 5434",
"$ 5152"
],
[
"mark-to-market ( cogs ) ( b )",
"510",
"-259 ( 259 )",
"-377 ( 377 )"
],
[
"project k ( cogs ) ( c )",
"-174 ( 174 )",
"2... | what percent of 2013 sga is due to project k? | .9% | .9% | divide(34, 3669) | [
"( dollars in millions ) the project k ( sga ) ( c ) of 2013 is -34 ( 34 ) ; the project k ( sga ) ( c ) of 2012 is 2014 ; the project k ( sga ) ( c ) of 2011 is 2014 ;",
"( dollars in millions ) the underlying sga ( d ) of 2013 is $ 3669 ; the underlying sga ( d ) of 2012 is $ 3679 ; the underlying sga ( d ) of ... |
APD/2016/page_40.pdf-1 | [
"2015 vs .",
"2014 on a gaap basis , the effective tax rate was 24.0% ( 24.0 % ) and 27.1% ( 27.1 % ) in 2015 and 2014 , respectively .",
"the effective tax rate was higher in fiscal year 2014 primarily due to the goodwill impairment charge of $ 305.2 , which was not deductible for tax purposes , and the chilea... | [
"."
] | [
[
"",
"2016",
"2015",
"2014"
],
[
"sales",
"$ 3343.6",
"$ 3693.9",
"$ 4078.5"
],
[
"operating income",
"895.2",
"808.4",
"762.6"
],
[
"operating margin",
"26.8% ( 26.8 % )",
"21.9% ( 21.9 % )",
"18.7% ( 18.7 % )"
],
[
"equity affili... | what is the increase in the operating margin observed in 2015 and 2016? | 4.9% | 4.9% | subtract(26.8%, 21.9%) | [
"the operating margin of 2016 is 26.8% ( 26.8 % ) ; the operating margin of 2015 is 21.9% ( 21.9 % ) ; the operating margin of 2014 is 18.7% ( 18.7 % ) ;"
] |
GS/2013/page_63.pdf-2 | [
"management 2019s discussion and analysis balance sheet analysis and metrics as of december 2013 , total assets on our consolidated statements of financial condition were $ 911.51 billion , a decrease of $ 27.05 billion from december 2012 .",
"this decrease was primarily due to a decrease in financial instruments... | [
"leverage ratio .",
"the leverage ratio equals total assets divided by total shareholders 2019 equity and measures the proportion of equity and debt the firm is using to finance assets .",
"this ratio is different from the tier 1 leverage ratio included in 201cequity capital 2014 consolidated regulatory capital... | [
[
"$ in millions",
"as of december 2013",
"as of december 2012"
],
[
"total assets",
"$ 911507",
"$ 938555"
],
[
"unsecured long-term borrowings",
"$ 160965",
"$ 167305"
],
[
"total shareholders 2019 equity",
"$ 78467",
"$ 75716"
],
[
"leverage rat... | what was the change in millions of total assets from 2012 to 2013? | -27048 | -27048 | subtract(911507, 938555) | [
"$ in millions the total assets of as of december 2013 is $ 911507 ; the total assets of as of december 2012 is $ 938555 ;"
] |
ABMD/2012/page_41.pdf-1 | [
"performance graph the following graph compares the yearly change in the cumulative total stockholder return for our last five full fiscal years , based upon the market price of our common stock , with the cumulative total return on a nasdaq composite index ( u.s .",
"companies ) and a peer group , the nasdaq med... | [
"this graph is not 201csoliciting material 201d under regulation 14a or 14c of the rules promulgated under the securities exchange act of 1934 , is not deemed filed with the securities and exchange commission and is not to be incorporated by reference in any of our filings under the securities act of 1933 , as amen... | [
[
"",
"3/31/2007",
"3/31/2008",
"3/31/2009",
"3/31/2010",
"3/31/2011",
"3/31/2012"
],
[
"abiomed inc",
"100",
"96.19",
"35.87",
"75.55",
"106.37",
"162.45"
],
[
"nasdaq composite index",
"100",
"94.11",
"63.12",
"99.02",
"114.84... | did abiomed outperform the nasdaq composite index? | yes | yes | greater(162.45, 127.66) | [
"the abiomed inc of 3/31/2007 is 100 ; the abiomed inc of 3/31/2008 is 96.19 ; the abiomed inc of 3/31/2009 is 35.87 ; the abiomed inc of 3/31/2010 is 75.55 ; the abiomed inc of 3/31/2011 is 106.37 ; the abiomed inc of 3/31/2012 is 162.45 ;",
"the nasdaq composite index of 3/31/2007 is 100 ; the nasdaq composite ... |
RSG/2018/page_135.pdf-1 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) we determine the discount rate used in the measurement of our obligations based on a model that matches the timing and amount of expected benefit payments to maturities of high quality bonds priced as of the plan measureme... | [
"asset allocations are reviewed and rebalanced periodically based on funded status .",
"for 2019 , the investment strategy for plan assets is to maintain a broadly diversified portfolio designed to achieve our target of an average long-term rate of return of 5.20% ( 5.20 % ) .",
"while we believe we can achieve... | [
[
"",
"december 31 2018 targetassetallocation",
"december 31 2018 actualassetallocation",
"december 31 2017 actualassetallocation"
],
[
"debt securities",
"82% ( 82 % )",
"83% ( 83 % )",
"70% ( 70 % )"
],
[
"equity securities",
"18",
"17",
"30"
],
[
"t... | based on the december 31 2018 target what was the debt to equity ratio | 4.6 | 4.6 | divide(82, 18) | [
"the debt securities of december 31 2018 targetassetallocation is 82% ( 82 % ) ; the debt securities of december 31 2018 actualassetallocation is 83% ( 83 % ) ; the debt securities of december 31 2017 actualassetallocation is 70% ( 70 % ) ;",
"the equity securities of december 31 2018 targetassetallocation is 18 ... |
ETR/2004/page_212.pdf-2 | [
"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 are the deferred fuel cost revisions as a percentage of 2004 net revenue? | 3.16% | 3.16% | divide(-29.4, 931.3) | [
"the deferred fuel cost revisions of ( in millions ) is -29.4 ( 29.4 ) ;",
"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 , parti... |
V/2008/page_180.pdf-3 | [
"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 amount is expected to be paid for support incentives in the next three years? | 3138 | 3138 | add(1088, 1105), add(#0, 945) | [
"fiscal ( in millions ) the 2009 of volume and support incentives is $ 1088 ;",
"fiscal ( in millions ) the 2010 of volume and support incentives is 1105 ;",
"fiscal ( in millions ) the 2011 of volume and support incentives is 945 ;"
] |
AMT/2008/page_94.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014the 3.00% ( 3.00 % ) convertible notes due august 15 , 2012 ( 3.00% ( 3.00 % ) notes ) mature on august 15 , 2012 , and interest is payable semi-annually in arrears on fe... | [
"."
] | [
[
"2009",
"$ 1837"
],
[
"2010",
"60989"
],
[
"2011",
"1018"
],
[
"2012",
"1962822"
],
[
"2013",
"646"
],
[
"thereafter",
"2305054"
],
[
"total cash obligations",
"4332366"
],
[
"unamortized discounts and premiums net",
"780"... | what is the percentage change in the the outstanding debt under the 3.00% ( 3.00 % ) notes from 2007 to 2008? | -53.0% | -53.0% | subtract(161.9, 344.6), divide(#0, 344.6) | [
"as of december 31 , 2008 and 2007 , the outstanding debt under the 3.00% ( 3.00 % ) notes was $ 161.9 million ( $ 162.2 million principal amount ) and $ 344.6 million , net of $ 0.3 million and $ 0.4 million discount , respectively ."
] |
C/2009/page_243.pdf-1 | [
"the decrease in mortgage servicing rights of $ 2.7 billion was primarily 2022 attributed to mark-to-market losses recognized in the portfolio due to decreases in the mortgage interest rates and increases in refinancing .",
"the increase in securities sold under agreements to repurchase of $ 5 2022 billion is dri... | [
"."
] | [
[
"",
"aggregate cost",
"fair value",
"level 2",
"level 3"
],
[
"december 31 2009",
"$ 2.5",
"$ 1.6",
"$ 0.3",
"$ 1.3"
],
[
"december 31 2008",
"3.1",
"2.1",
"0.8",
"1.3"
]
] | what was the ratio of the net increase in the in securities sold under agreements to repurchase to the net transfers in | 0.81 | 0.81 | divide(5, 6.2) | [
"the increase in securities sold under agreements to repurchase of $ 5 2022 billion is driven by a $ 6.2 billion increase from net transfers in as the continued credit crisis impacted the availability of observable inputs for the underlying securities related to this liability ."
] |
EMR/2017/page_78.pdf-1 | [
"the grant date fair value of options is estimated using the black-scholes option-pricing model .",
"the weighted-average assumptions used in valuations for 2017 , 2016 and 2015 are , respectively : risk-free interest rate , based on u.s .",
"treasury yields , 1.7 percent , 1.9 percent and 1.9 percent ; dividen... | [
"total compensation expense for stock options and incentive shares was $ 115 , $ 159 and $ 30 for 2017 , 2016 and 2015 , respectively , of which $ 5 , $ 14 and $ 6 was included in discontinued operations .",
"the decrease in expense for 2017 reflects the impact of changes in the stock price .",
"the increase in... | [
[
"",
"shares",
"average grant datefair value per share"
],
[
"beginning of year",
"7328",
"$ 49.17"
],
[
"granted",
"2134",
"$ 51.91"
],
[
"earned/vested",
"-4372 ( 4372 )",
"$ 49.14"
],
[
"canceled",
"-91 ( 91 )",
"$ 51.18"
],
[
"... | at the pace of 2017 how many years of issuance remain for the restricted stock plan for non-management directors? | 8.6 | 8.6 | add(17984, 2248), divide(174335, #0) | [
"in addition to the employee stock option and incentive shares plans , in 2017 the company awarded 17984 shares of restricted stock and 2248 restricted stock units under the restricted stock plan for non-management directors .",
"as of september 30 , 2017 , 174335 shares were available for issuance under this pla... |
ILMN/2003/page_58.pdf-3 | [
"stock performance graph the graph depicted below shows a comparison of our cumulative total stockholder returns for our common stock , the nasdaq stock market index , and the nasdaq pharmaceutical index , from the date of our initial public offering on july 27 , 2000 through december 26 , 2003 .",
"the graph ass... | [
"."
] | [
[
"",
"july 27 2000",
"december 29 2000",
"december 28 2001",
"december 27 2002",
"december 26 2003"
],
[
"illumina inc .",
"100.00",
"100.39",
"71.44",
"19.50",
"43.81"
],
[
"nasdaq composite index",
"100.00",
"63.84",
"51.60",
"35.34",
... | what was the difference in cumulative total stockholder return percentage for illumina inc . common stock versus the nasdaq pharmaceutical index for the four years end 2003? | -30.76% | -30.76 | subtract(43.81, const_100), divide(#0, const_100), subtract(74.57, const_100), divide(#2, const_100), subtract(#0, #2) | [
"the illumina inc . of july 27 2000 is 100.00 ; the illumina inc . of december 29 2000 is 100.39 ; the illumina inc . of december 28 2001 is 71.44 ; the illumina inc . of december 27 2002 is 19.50 ; the illumina inc . of december 26 2003 is 43.81 ;",
"the nasdaq pharmaceutical index of july 27 2000 is 100.00 ; th... |
AMT/2003/page_27.pdf-3 | [
"item 2 .",
"properties our principal offices are located in boston , southborough and woburn , massachusetts ; atlanta , georgia ; mexico city , mexico ; and sao paulo , brazil .",
"details of each of these offices are provided below: ."
] | [
"( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease .",
"we have seven additional area offices in the united states through which our tower leasi... | [
[
"location",
"function",
"size ( square feet )",
"property interest"
],
[
"boston",
"corporate headquarters ; us tower division",
"30000 ( 1 )",
"leased"
],
[
"southborough",
"data center",
"13900",
"leased"
],
[
"woburn",
"lease administration",
... | in 2004 following the consolidation of the business operation what was the percentage of rental square feet in boston up for re-lease | 33.3% | 33.3% | divide(10000, 30000) | [
"( 1 ) of the total 30000 square feet in our current leasehold , we are consolidating our operations into 20000 square feet during 2004 and are currently offering the remaining 10000 square feet for re-lease or sub-lease ."
] |
RSG/2010/page_98.pdf-2 | [
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .",
"we place our cash and cash equivalents with high quality financial institutions .",
"such balances may... | [
"in 2008 , subsequent to the allied acquisition , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"restricted... | [
[
"",
"2010",
"2009",
"2008"
],
[
"balance at beginning of year",
"$ 55.2",
"$ 65.7",
"$ 14.7"
],
[
"additions charged to expense",
"23.6",
"27.3",
"36.5"
],
[
"accounts written-off",
"-27.9 ( 27.9 )",
"-37.8 ( 37.8 )",
"-12.7 ( 12.7 )"
]... | as of december 31 , 2010 what was the ratio of the restricted cash and restricted marketable securities to the allowance for doubtful accounts | 3.39 | 3.39 | divide(172.8, 50.9) | [
"the balance at end of year of 2010 is $ 50.9 ; the balance at end of year of 2009 is $ 55.2 ; the balance at end of year of 2008 is $ 65.7 ;",
"our receivables are recorded when billed or when the related revenue is earned , if earlier , and represent claims against third parties that will be settled in cash .",... |
MS/2007/page_179.pdf-2 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) broader corporate reorganization , contemplated by the company at the ipo date , the increase in the carrying amount of the company 2019s investment in msci was recorded in paid-in capital in the company 2019s consolidated statement of fi... | [
"the $ 123 million of acquired amortizable intangible assets includes customer relationships of $ 54 million ( 15-year estimated useful life ) and trademarks of $ 69 million ( 25-year estimated useful life ) . ."
] | [
[
"",
"at february 17 2006 ( dollars in millions )"
],
[
"consumer loans",
"$ 1316"
],
[
"goodwill",
"247"
],
[
"amortizable intangible assets",
"123"
],
[
"other assets",
"20"
],
[
"total assets acquired",
"1706"
],
[
"total liabilities as... | what percentage of net assets acquired is amortizable intangible assets? | 7% | 7% | divide(123, 1676) | [
"the amortizable intangible assets of at february 17 2006 ( dollars in millions ) is 123 ;",
"the net assets acquired of at february 17 2006 ( dollars in millions ) is $ 1676 ;"
] |
NKE/2009/page_43.pdf-2 | [
"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 percent of the total amount outstanding is due to notes payable due at mutually agreed-upon dates within one year of issuance or on demand? | 81% | 81% | add(342.9, 78.5), divide(342.9, #0) | [
"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... |
JPM/2012/page_140.pdf-1 | [
"management 2019s discussion and analysis 150 jpmorgan chase & co./2012 annual report wholesale credit portfolio as of december 31 , 2012 , wholesale exposure ( cib , cb and am ) increased by $ 70.9 billion from december 31 , 2011 , primarily driven by increases of $ 52.1 billion in lending- related commitments and... | [
"receivables from customers and other ( a ) 23648 17461 2014 2014 total wholesale credit- related assets 411814 392954 1784 2878 lending-related commitments 434814 382739 355 865 total wholesale credit exposure $ 846628 $ 775693 $ 2139 $ 3743 credit portfolio management derivatives notional , net ( b ) $ ( 27447 ) ... | [
[
"december 31 , ( in millions )",
"december 31 , 2012",
"december 31 , 2011",
"2012",
"2011"
],
[
"loans retained",
"$ 306222",
"$ 278395",
"$ 1434",
"$ 2398"
],
[
"loans held-for-sale",
"4406",
"2524",
"18",
"110"
],
[
"loans at fair valu... | what was the percentage change in lending-related commitments from 2011 to 2012? | 14% | 14% | subtract(434814, 382739), divide(#0, 382739) | [
"december 31 , ( in millions ) the total wholesale credit exposure of december 31 , 2012 is $ 846628 ; the total wholesale credit exposure of december 31 , 2011 is $ 775693 ; the total wholesale credit exposure of 2012 is $ 2139 ; the total wholesale credit exposure of 2011 is $ 3743 ;",
"december 31 , ( in milli... |
GS/2014/page_74.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 , we have in place a comprehensive and conservative set... | [
"the u.s .",
"dollar-denominated gcla 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 over... | [
[
"$ in millions",
"average for theyear ended december 2014",
"average for theyear ended december 2013"
],
[
"u.s . dollar-denominated",
"$ 134223",
"$ 136824"
],
[
"non-u.s . dollar-denominated",
"45410",
"45826"
],
[
"total",
"$ 179633",
"$ 182650"
]
] | in 2013 what percentage of gcla is in non-u.s . dollar denominated assets? | 25% | 25% | divide(45826, 182650) | [
"$ in millions the non-u.s . dollar-denominated of average for theyear ended december 2014 is 45410 ; the non-u.s . dollar-denominated of average for theyear ended december 2013 is 45826 ;",
"$ in millions the total of average for theyear ended december 2014 is $ 179633 ; the total of average for theyear ended de... |
AMT/2006/page_104.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) ati 7.25% ( 7.25 % ) notes 2014during the year ended december 31 , 2006 , the company repurchased in privately negotiated transactions $ 74.9 million principal amount of ati 7.25% ( 7.25 % ) notes for $ 77.3 m... | [
"the holders of the company 2019s 5.0% ( 5.0 % ) notes have the right to require the company to repurchase their notes on specified dates prior to the maturity date in 2010 , but the company may pay the purchase price by issuing shares of class a common stock , subject to certain conditions .",
"obligations with ... | [
[
"2007",
"$ 253907"
],
[
"2008",
"1278"
],
[
"2009",
"654"
],
[
"2010",
"1833416"
],
[
"2011",
"338501"
],
[
"thereafter",
"1112253"
],
[
"total cash obligations",
"$ 3540009"
],
[
"accreted value of the discount and premium of... | what portion of the ati 7.25% ( 7.25 % ) notes was paid off during 2006? | -18.7% | -18.7% | subtract(325.1, 400.0), divide(#0, 400.0) | [
"as of december 31 , 2006 and 2005 , the company had $ 325.1 million and $ 400.0 million outstanding under the ati 7.25% ( 7.25 % ) notes , respectively ."
] |
AOS/2010/page_18.pdf-2 | [
"the graph below shows a five-year comparison of the cumulative shareholder return on the company's common stock with the cumulative total return of the s&p small cap 600 index and the russell 1000 index , both of which are published indices .",
"comparison of five-year cumulative total return from december 31 , ... | [
"2005 2006 2007 2008 2009 2010 smith ( a o ) corp s&p smallcap 600 index russell 1000 index ."
] | [
[
"company/index",
"baseperiod 12/31/05",
"baseperiod 12/31/06",
"baseperiod 12/31/07",
"baseperiod 12/31/08",
"baseperiod 12/31/09",
"12/31/10"
],
[
"a o smith corp",
"100.0",
"108.7",
"103.3",
"88.8",
"133.6",
"178.8"
],
[
"s&p small cap 600 inde... | what was the difference in the cumulative total return for a o smith corp and the russell 1000 index for the five year period ended 12/31/10? | 65.2% | 65.2% | subtract(178.8, const_100), divide(#0, const_100), subtract(113.6, const_100), divide(#2, const_100), subtract(#1, #3) | [
"company/index the a o smith corp of baseperiod 12/31/05 is 100.0 ; the a o smith corp of baseperiod 12/31/06 is 108.7 ; the a o smith corp of baseperiod 12/31/07 is 103.3 ; the a o smith corp of baseperiod 12/31/08 is 88.8 ; the a o smith corp of baseperiod 12/31/09 is 133.6 ; the a o smith corp of 12/31/10 is 178... |
DRE/2008/page_46.pdf-1 | [
"duke realty corporation annual report , 200844 estimated with reasonable accuracy .",
"the percentage of completion estimates are based on a comparison of the contract expenditures incurred to the estimated final costs .",
"changes in job performance , job conditions and estimated profitability may result in r... | [
"weighted average number of common shares and potential dilutive securities 155041 149614 149393 ( 1 ) excludes ( in thousands of shares ) 7731 , 780 and 719 of anti-dilutive shares for the years ended december 31 , 2008 , 2007 and 2006 , respectively .",
"also excludes the 3.75% ( 3.75 % ) exchangeable senior no... | [
[
"",
"2008",
"2007",
"2006"
],
[
"basic net income available for common shareholders",
"$ 56616",
"$ 217692",
"$ 145095"
],
[
"minority interest in earnings of common unitholders",
"2968",
"14399",
"14238"
],
[
"diluted net income available for common... | what is the net income per common share in 2008? | .385 | .385 | divide(56616, 146915) | [
"the basic net income available for common shareholders of 2008 is $ 56616 ; the basic net income available for common shareholders of 2007 is $ 217692 ; the basic net income available for common shareholders of 2006 is $ 145095 ;",
"the weighted average number of common shares outstanding of 2008 is 146915 ; the... |
ETR/2011/page_301.pdf-3 | [
"entergy gulf states louisiana , l.l.c .",
"management 2019s financial discussion and analysis all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"preferred equity/membership interest and debt issuances are also subject t... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2011 .",
"entergy gulf states... | [
[
"2011",
"2010",
"2009",
"2008"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 23596",
"$ 63003",
"$ 50131",
"$ 11589"
]
] | what was entergy gulf states louisiana 2019s receivables from the money pool from 2008 to 2011 in millions | 37079.75 | 37079.75 | add(23596, 63003), add(50131, #0), add(11589, #1), add(#2, const_4), divide(#3, const_2) | [
"2011 the $ 23596 of 2010 is $ 63003 ; the $ 23596 of 2009 is $ 50131 ; the $ 23596 of 2008 is $ 11589 ;"
] |
PKG/2005/page_74.pdf-1 | [
"packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 10 .",
"commitments and contingencies ( continued ) purchase commitments the company has entered into various purchase agreements to buy minimum amounts of energy over periods ranging from one to two year... | [
"these purchase agreements are not marked to market .",
"the company purchased $ 12.8 million during the year ended december 31 , 2005 , $ 17.6 million during the year ended december 31 , 2004 , and $ 19.3 million during the year ended december 31 , 2003 under these purchase agreements .",
"litigation on may 14... | [
[
"2006",
"$ 2408"
],
[
"2007",
"1364"
],
[
"total",
"$ 3772"
]
] | what percentage of total purchase commitments for energy are currently in 2006? | 64% | 64% | divide(2408, 3772) | [
"2006 the total of $ 2408 is $ 3772 ;"
] |
SNA/2007/page_29.pdf-3 | [
"2007 annual report 21 five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since 2002 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p... | [
"( 1 ) assumes $ 100 was invested on december 31 , 2002 and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday closest to december 31 of each year ; the fiscal year end is assumed to be december 31 for ease of calculation .",
"( 3 ) the peer group includes : the b... | [
[
"fiscal year ended ( 2 )",
"snap-on incorporated",
"peer group ( 3 )",
"s&p 500"
],
[
"december 31 2002",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 31 2003",
"118.80",
"126.16",
"128.68"
],
[
"december 31 2004",
"130.66",
"152.42",
... | what is the roi in s&p500 if the investment was made at the end of 2005 and sold at the end of 2007? | 22.2% | 22.2% | subtract(182.87, 149.70), divide(#0, 149.70) | [
"fiscal year ended ( 2 ) the december 31 2004 of snap-on incorporated is 130.66 ; the december 31 2004 of peer group ( 3 ) is 152.42 ; the december 31 2004 of s&p 500 is 142.69 ;",
"fiscal year ended ( 2 ) the december 31 2005 of snap-on incorporated is 146.97 ; the december 31 2005 of peer group ( 3 ) is 157.97 ... |
PPG/2006/page_42.pdf-2 | [
"notes to the financial statements as a reduction of debt or accrued interest .",
"new esop shares that have been released are considered outstanding in computing earnings per common share .",
"unreleased new esop shares are not considered to be outstanding .",
"pensions and other postretirement benefits in s... | [
"other postretirement benefits ( 619 ) ( 409 ) ( 1028 ) accumulated other comprehensive loss 480 505 985 ( 1 ) represents balances that would have been recorded under accounting standards prior to the adoption of sfas no .",
"158 .",
"see note 13 , 201cpensions and other postretirement benefits , 201d for addit... | [
[
"( millions ) balance sheet caption:",
"before application of sfas no . 158 ( 1 )",
"adjustments",
"after application of sfas no . 158"
],
[
"other assets",
"$ 494",
"$ 105",
"$ 599"
],
[
"deferred income tax liability",
"-193 ( 193 )",
"57",
"-136 ( 136 )"
... | what was the increase in asset retirement obligations for closure of assets in the chemicals manufacturing process in 2006? | 111% | 111% | divide(10, const_9) | [
"ppg 2019s asset retirement obligations are primarily associated with closure of certain assets used in the chemicals manufacturing process .",
"31 , 2006 and 2005 the accrued asset retirement obligation was $ 10 million and as of dec ."
] |
HUM/2009/page_105.pdf-2 | [
"humana inc .",
"notes to consolidated financial statements 2014 ( continued ) value , or the excess of the market value over the exercise or purchase price , of stock options exercised and restricted stock awards vested during the period .",
"the actual tax benefit realized for the deductions taken on our tax ... | [
"when valuing employee stock options , we stratify the employee population into three homogenous groups that historically have exhibited similar exercise behaviors .",
"these groups are executive officers , directors , and all other employees .",
"we value the stock options based on the unique assumptions for e... | [
[
"",
"2009",
"2008",
"2007"
],
[
"weighted-average fair value at grant date",
"$ 14.24",
"$ 17.95",
"$ 21.07"
],
[
"expected option life ( years )",
"4.6",
"5.1",
"4.8"
],
[
"expected volatility",
"39.2% ( 39.2 % )",
"28.2% ( 28.2 % )",
"2... | what was the percent of the change of the expected volatility from 2008 to 2009 | 39% | 39% | subtract(39.2, 28.2), divide(#0, 28.2) | [
"the expected volatility of 2009 is 39.2% ( 39.2 % ) ; the expected volatility of 2008 is 28.2% ( 28.2 % ) ; the expected volatility of 2007 is 28.9% ( 28.9 % ) ;"
] |
HOLX/2009/page_151.pdf-2 | [
"table of contents hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) a summary of the company 2019s restricted stock units activity during the year september 26 , 2009 is presented below : non-vested shares number of shares weighted-average grant-... | [
"the number of restricted stock units vested includes shares withheld on behalf of employees to satisfy minimum statutory tax withholding requirements .",
"during fiscal 2009 , 2008 and 2007 the total fair value of rsus vested was $ 5014 , $ 2009 and $ 0 , respectively .",
"employee stock purchase plan at the c... | [
[
"non-vested shares",
"number of shares",
"weighted-average grant-date fair value"
],
[
"non-vested at september 27 2008",
"1461",
"$ 31.23"
],
[
"granted .",
"1669",
"14.46"
],
[
"vested",
"-210 ( 210 )",
"23.87"
],
[
"forfeited",
"-150 ( 150... | what is the total fair value of non-vested shares as of september 27 , 2008? | 45627.03 | 45627.03 | multiply(1461, 31.23) | [
"non-vested shares the non-vested at september 27 2008 of number of shares is 1461 ; the non-vested at september 27 2008 of weighted-average grant-date fair value is $ 31.23 ;"
] |
RSG/2010/page_98.pdf-1 | [
"concentration of credit risk financial instruments that potentially subject us to concentrations of credit risk consist of cash and cash equivalents , trade accounts receivable and derivative instruments .",
"we place our cash and cash equivalents with high quality financial institutions .",
"such balances may... | [
"in 2008 , subsequent to the allied acquisition , we recorded a provision for doubtful accounts of $ 14.2 million to adjust the allowance acquired from allied to conform to republic 2019s accounting policies .",
"we also recorded $ 5.4 million to provide for specific bankruptcy exposures in 2008 .",
"restricted... | [
[
"",
"2010",
"2009",
"2008"
],
[
"balance at beginning of year",
"$ 55.2",
"$ 65.7",
"$ 14.7"
],
[
"additions charged to expense",
"23.6",
"27.3",
"36.5"
],
[
"accounts written-off",
"-27.9 ( 27.9 )",
"-37.8 ( 37.8 )",
"-12.7 ( 12.7 )"
]... | in 2008 what was the change in the allowance for doubtful accounts | 51 | 51 | subtract(65.7, 14.7) | [
"the balance at beginning of year of 2010 is $ 55.2 ; the balance at beginning of year of 2009 is $ 65.7 ; the balance at beginning of year of 2008 is $ 14.7 ;",
"the balance at end of year of 2010 is $ 50.9 ; the balance at end of year of 2009 is $ 55.2 ; the balance at end of year of 2008 is $ 65.7 ;"
] |
AMT/2012/page_50.pdf-2 | [
"issuer purchases of equity securities during the three months ended december 31 , 2012 , we repurchased 619314 shares of our common stock for an aggregate of approximately $ 46.0 million , including commissions and fees , pursuant to our publicly announced stock repurchase program , as follows : period total numbe... | [
"( 1 ) repurchases made pursuant to the $ 1.5 billion stock repurchase program approved by our board of directors in march 2011 ( the 201c2011 buyback 201d ) .",
"under this program , our management is authorized to purchase shares from time to time through open market purchases or privately negotiated transactio... | [
[
"period",
"total number of shares purchased ( 1 )",
"average price paid per share ( 2 )",
"total number of shares purchased as part of publicly announced plans orprograms",
"approximate dollar value of shares that may yet be purchased under the plans orprograms ( in millions )"
],
[
"o... | was was the total amount spent on stock repurchases in december 2012? | 7662592 | 7662592 | multiply(102400, 74.83) | [
"period the december 2012 of total number of shares purchased ( 1 ) is 102400 ; the december 2012 of average price paid per share ( 2 ) is $ 74.83 ; the december 2012 of total number of shares purchased as part of publicly announced plans orprograms is 102400 ; the december 2012 of approximate dollar value of share... |
JPM/2003/page_106.pdf-4 | [
"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 decline in commercial paper issued by conduits during 2003 , in b? | 5.8 | 5.8 | subtract(17.5, 11.7) | [
"commercial paper issued by conduits for which the firm acts as administrator aggregated $ 11.7 billion at december 31 , 2003 , and $ 17.5 billion at december 31 , 2002 ."
] |
GS/2015/page_188.pdf-3 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements commercial lending .",
"the firm 2019s commercial lending commitments are extended to investment-grade and non- investment-grade corporate borrowers .",
"commitments to investment-grade corporate borrowers are prin... | [
"rent charged to operating expense was $ 249 million for 2015 , $ 309 million for 2014 and $ 324 million for 2013 .",
"operating leases include office space held in excess of current requirements .",
"rent expense relating to space held for growth is included in 201coccupancy . 201d the firm records a liability... | [
[
"$ in millions",
"as of december 2015"
],
[
"2016",
"$ 317"
],
[
"2017",
"313"
],
[
"2018",
"301"
],
[
"2019",
"258"
],
[
"2020",
"226"
],
[
"2021 - thereafter",
"1160"
],
[
"total",
"$ 2575"
]
] | for future lease payments , what percent was due in 2021 and thereafter? | 45% | 45% | divide(1160, 2575) | [
"$ in millions the 2021 - thereafter of as of december 2015 is 1160 ;",
"$ in millions the total of as of december 2015 is $ 2575 ;"
] |
GS/2013/page_220.pdf-4 | [
"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 was the percentage cumulative total return for goldman sachs group inc . for the five year period ending 12/31/13? | 148.36% | 148.36% | subtract(248.36, const_100), divide(#0, 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... |
DVN/2018/page_35.pdf-3 | [
"the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"income taxes ."
] | [
"for discussion on income taxes , see note 8 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner... | [
[
"",
"2018",
"2017"
],
[
"current expense ( benefit )",
"$ -70 ( 70 )",
"$ 112"
],
[
"deferred expense ( benefit )",
"226",
"-97 ( 97 )"
],
[
"total expense",
"$ 156",
"$ 15"
],
[
"effective income tax rate",
"17% ( 17 % )",
"2% ( 2 % )"
... | what is the percentage increase in total expense from 2017 to 2018? | 940% | 940 | subtract(156, 15), divide(#0, 15), multiply(#1, const_100) | [
"the total expense of 2018 is $ 156 ; the total expense of 2017 is $ 15 ;",
"income taxes ."
] |
AAL/2010/page_72.pdf-2 | [
"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... | what is the percentage decrease in the minimum contribution to benefit pension plans due to the relied act? | -14.0% | -14.0% | subtract(460, 525), divide(#0, 525) | [
"under the relief act , the company 2019s 2010 minimum required contribution to its defined benefit pension plans was reduced from $ 525 million to approximately $ 460 million ."
] |
TMUS/2017/page_29.pdf-4 | [
"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 ratio of the office space throughout the us to the office space for the corporate headquarters in bellevue | 1.9 | 1.9 | divide(1700000, 900000) | [
"2022 office space throughout the u.s. , totaling approximately 1700000 square feet as of december 31 , 2017 , for use by our regional offices primarily for administrative , engineering and sales purposes .",
"2022 office space totaling approximately 900000 square feet for our corporate headquarters in bellevue ,... |
D/2002/page_87.pdf-2 | [
"power purchase contracts dominion has entered into contracts for long-term purchases of capacity and energy from other utilities , qualifying facilities and independent power producers .",
"as of december 31 , 2002 , dominion had 42 non-utility purchase contracts with a com- bined dependable summer capacity of 3... | [
"capacity and other purchases under these contracts totaled $ 691 million , $ 680 million and $ 740 million for 2002 , 2001 and 2000 , respectively .",
"in 2001 , dominion completed the purchase of three gener- ating facilities and the termination of seven long-term power purchase contracts with non-utility gener... | [
[
"( millions )",
"commitment capacity",
"commitment other"
],
[
"2003",
"$ 643",
"$ 44"
],
[
"2004",
"635",
"29"
],
[
"2005",
"629",
"22"
],
[
"2006",
"614",
"18"
],
[
"2007",
"589",
"11"
],
[
"later years",
"52... | what percent of contracts for long-term purchases of capacity are due currently? | 7.7% | 7.7% | divide(643, 8369) | [
"( millions ) the 2004 of commitment capacity is 635 ; the 2004 of commitment other is 29 ;",
"( millions ) the total of commitment capacity is 8369 ; the total of commitment other is 237 ;",
"( millions ) the 2003 of commitment capacity is $ 643 ; the 2003 of commitment other is $ 44 ;"
] |
AMT/2003/page_102.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) the 7.50% ( 7.50 % ) notes mature on may 1 , 2012 and interest is payable semi-annually in arrears on may 1 and november 1 each year beginning may 1 , 2004 .",
"the company may redeem the 7.50% ( 7.50 % ) no... | [
"atc mexico holding 2014in january 2004 , mr .",
"gearon exercised his previously disclosed right to require the company to purchase his 8.7% ( 8.7 % ) interest in atc mexico .",
"giving effect to the january 2004 exercise of options described below , the company owns an 88% ( 88 % ) interest in atc mexico , wh... | [
[
"2004",
"$ 73684"
],
[
"2005",
"109435"
],
[
"2006",
"145107"
],
[
"2007",
"688077"
],
[
"2008",
"808043"
],
[
"thereafter",
"1875760"
],
[
"total cash obligations",
"3700106"
],
[
"accreted value of original issue discount of... | what portion of the redemption amount of 6.25% ( 6.25 % ) notes was in accrued interest? | 2.2% | 2.2% | divide(4.8, 221.9) | [
"2004 the accreted value of the related warrants of $ 73684 is -44247 ( 44247 ) ;",
"the total aggregate redemption price was $ 221.9 million , including $ 4.8 million in accrued interest ."
] |
BLL/2006/page_67.pdf-4 | [
"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... | what percentage of total net assets acquired were property plant and equipment? | 30% | 30% | divide(239.5, 802.6) | [
"( $ in millions ) the property plant and equipment of u.s . can ( metal food & household products packaging americas ) is 165.7 ; the property plant and equipment of alcan ( plastic packaging americas ) is 73.8 ; the property plant and equipment of total is 239.5 ;",
"( $ in millions ) the net assets acquired of... |
ETR/2008/page_442.pdf-1 | [
"the total shareholder return of entergy corporation measured over the nine-year period between mr .",
"leonard's appointment as ceo of entergy corporation in january 1999 and the january 24 , 2008 grant date exceeded all of the industry peer group companies as well as all other u.s .",
"utility companies .",
... | [
"."
] | [
[
"vesting date",
"restricted stock units"
],
[
"january 25 2011",
"8000"
],
[
"january 25 2012",
"8000"
],
[
"january 25 2013",
"8000"
]
] | what is the total number of restricted units expected to vest in the upcoming years? | 24000 | 24000 | add(8000, 8000), add(#0, 8000) | [
"vesting date the january 25 2011 of restricted stock units is 8000 ;",
"vesting date the january 25 2012 of restricted stock units is 8000 ;",
"vesting date the january 25 2013 of restricted stock units is 8000 ;"
] |
GS/2012/page_121.pdf-1 | [
"notes to consolidated financial statements the fair values for substantially all of the firm 2019s financial assets and financial liabilities are based on observable prices and inputs and are classified in levels 1 and 2 of the fair value hierarchy .",
"certain level 2 and level 3 financial assets and financial ... | [
"1 .",
"represents the impact on derivatives of cash collateral netting , and counterparty netting across levels of the fair value hierarchy .",
"netting among positions classified in the same level is included in that level .",
"level 3 financial assets as of december 2012 decreased compared with december 20... | [
[
"$ in millions",
"as of december 2012",
"as of december 2011"
],
[
"total level 1 financial assets",
"$ 190737",
"$ 136780"
],
[
"total level 2 financial assets",
"502293",
"587416"
],
[
"total level 3 financial assets",
"47095",
"47937"
],
[
"ca... | what is the percentage change in total assets in 2012? | 1.7% | 1.7% | subtract(938555, 923225), divide(#0, 923225) | [
"$ in millions the total assets of as of december 2012 is $ 938555 ; the total assets of as of december 2011 is $ 923225 ;"
] |
MS/2007/page_179.pdf-1 | [
"morgan stanley notes to consolidated financial statements 2014 ( continued ) broader corporate reorganization , contemplated by the company at the ipo date , the increase in the carrying amount of the company 2019s investment in msci was recorded in paid-in capital in the company 2019s consolidated statement of fi... | [
"the $ 123 million of acquired amortizable intangible assets includes customer relationships of $ 54 million ( 15-year estimated useful life ) and trademarks of $ 69 million ( 25-year estimated useful life ) . ."
] | [
[
"",
"at february 17 2006 ( dollars in millions )"
],
[
"consumer loans",
"$ 1316"
],
[
"goodwill",
"247"
],
[
"amortizable intangible assets",
"123"
],
[
"other assets",
"20"
],
[
"total assets acquired",
"1706"
],
[
"total liabilities as... | what percentage of the net assets acquired is goodwill? | 15% | 15% | divide(247, 1676) | [
"the goodwill of at february 17 2006 ( dollars in millions ) is 247 ;",
"the net assets acquired of at february 17 2006 ( dollars in millions ) is $ 1676 ;"
] |
AAL/2013/page_18.pdf-3 | [
"aircraft fuel our operations and financial results are significantly affected by the availability and price of jet fuel .",
"based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 201... | [
"total fuel expenses for american eagle and american's third-party regional carriers operating under capacity purchase agreements for the years ended december 31 , 2013 , 2012 and 2011 were $ 1.1 billion , $ 1.0 billion and $ 946 million , respectively .",
"in order to provide a measure of control over price and ... | [
[
"year",
"gallons consumed ( in millions )",
"average costper gallon",
"total cost ( in millions )",
"percent of total operating expenses"
],
[
"2011",
"2756",
"$ 3.01",
"$ 8304",
"33.2% ( 33.2 % )"
],
[
"2012",
"2723",
"$ 3.20",
"$ 8717",
"35.3% ... | what is the percentage effect of the hedges on the anticipated increase in the 2014 increase in fuel expenses | 19.5% | 19.5% | subtract(104, 87), divide(#0, 87) | [
"based on our 2014 forecasted mainline and regional fuel consumption , we estimate that as of december 31 , 2013 , a $ 1 per barrel increase in the price of crude oil would increase our 2014 annual fuel expense by $ 104 million ( excluding the effect of our hedges ) , and by $ 87 million ( taking into account such ... |
IPG/2008/page_72.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .",
"it is not practicable to determine the amount ... | [
"included in the total amount of unrecognized tax benefits of $ 148.8 as of december 31 , 2008 , is $ 131.8 of tax benefits that , if recognized , would impact the effective tax rate and $ 17.1 of tax benefits that , if recognized , would result in adjustments to other tax accounts , primarily deferred taxes .",
... | [
[
"",
"2008",
"2007"
],
[
"balance at beginning of period",
"$ 134.8",
"$ 266.9"
],
[
"increases as a result of tax positions taken during a prior year",
"22.8",
"7.9"
],
[
"decreases as a result of tax positions taken during a prior year",
"-21.3 ( 21.3 )",
... | what is the net change in the balance of unrecognized tax benefits during 2008? | 14 | 14 | subtract(148.8, 134.8) | [
"the balance at beginning of period of 2008 is $ 134.8 ; the balance at beginning of period of 2007 is $ 266.9 ;",
"the balance at end of period of 2008 is $ 148.8 ; the balance at end of period of 2007 is $ 134.8 ;"
] |
MRO/2006/page_93.pdf-1 | [
"transactions arising from all matching buy/sell arrangements entered into before april 1 , 2006 will continue to be reported as separate sale and purchase transactions .",
"the adoption of eitf issue no .",
"04-13 and the change in the accounting for nontraditional derivative instruments had no effect on net i... | [
"sfas no .",
"153 2013 marathon adopted sfas no .",
"153 , 2018 2018exchanges of nonmonetary assets 2013 an amendment of apb opinion no .",
"29 , 2019 2019 on a prospective basis as of july 1 , 2005 .",
"this amendment eliminates the apb opinion no .",
"29 exception for fair value recognition of nonmoneta... | [
[
"december 31 2003",
"$ 438"
],
[
"december 31 2004",
"527"
],
[
"december 31 2005",
"711"
]
] | by what percentage did total amount of the liability for asset retirement obligations increase from 2003 to 2005? | 62.3% | 62.3% | subtract(711, 438), divide(#0, 438) | [
"december 31 2003 the december 31 2005 of $ 438 is 711 ;"
] |
UNP/2010/page_21.pdf-2 | [
"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 attested to upc by employees to pay stock option exercise prices | 18.4% | 18.4% | divide(563220, 3063816) | [
"period the total of total number ofsharespurchased [a] is 3063816 ; the total of averageprice paidper share is $ 89.66 ; the total of total number of sharespurchased as part of apublicly announced planor program [b] is 2500596 ; the total of maximum number ofshares that may yetbe purchased under the planor program... |
MRK/2013/page_125.pdf-3 | [
"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 ratio of interest and penalties associated with uncertain tax positions in 2013 to 2012 | 3.625 | 3.625 | divide(319, 88) | [
"interest and penalties associated with uncertain tax positions amounted to a benefit of $ 319 million in 2013 , $ 88 million in 2012 and $ 95 million in 2011 ."
] |
ABMD/2005/page_29.pdf-1 | [
"abiomed , inc .",
"2005 annual report : financials page 15 notes to consolidated financial statements 2014 march 31 , 2005 in addition to compensation expense related to stock option grants , the pro forma compensation expense shown in the table above includes compensation expense related to stock issued under t... | [
"."
] | [
[
"",
"2003",
"2004",
"2005"
],
[
"risk-free interest rate",
"2.92% ( 2.92 % )",
"2.56% ( 2.56 % )",
"3.87% ( 3.87 % )"
],
[
"expected dividend yield",
"2014",
"2014",
"2014"
],
[
"expected option term in years",
"5.0 years",
"5.3 years",
"... | assuming the same rate of growth as in 2005 , what would the projected risk free interest rate be in 2006? | 5.38% | 5.38% | divide(3.87%, 2.56%), multiply(3.87%, #0) | [
"the risk-free interest rate of 2003 is 2.92% ( 2.92 % ) ; the risk-free interest rate of 2004 is 2.56% ( 2.56 % ) ; the risk-free interest rate of 2005 is 3.87% ( 3.87 % ) ;"
] |
JPM/2003/page_106.pdf-2 | [
"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",... | in 2003 what was the ratio of the structured commercial loan vehicles to credit-linked note vehicles | 0.2994 | 0.2994 | divide(5.3, 17.7) | [
"december 31 ( in billions ) the structured commercial loan vehicles of 2003 is $ 5.3 ; the structured commercial loan vehicles of 2002 is $ 7.2 ;",
"december 31 ( in billions ) the credit-linked note vehicles of 2003 is 17.7 ; the credit-linked note vehicles of 2002 is 9.2 ;"
] |
MKTX/2012/page_42.pdf-2 | [
"table of contents part ii item 5 .",
"market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities .",
"price range our common stock trades on the nasdaq global select market under the symbol 201cmktx 201d .",
"the range of closing price information for ou... | [
"."
] | [
[
"2012:",
"high",
"low"
],
[
"january 1 2012 to march 31 2012",
"$ 37.79",
"$ 29.26"
],
[
"april 1 2012 to june 30 2012",
"$ 37.65",
"$ 26.22"
],
[
"july 1 2012 to september 30 2012",
"$ 34.00",
"$ 26.88"
],
[
"october 1 2012 to december 31 2012",... | for the period of october 1 2011 to december 31 2011 , what was the difference between high and low share price? | 6.59 | 6.59 | subtract(31.16, 24.57) | [
"2012 : the october 1 2011 to december 31 2011 of high is $ 31.16 ; the october 1 2011 to december 31 2011 of low is $ 24.57 ;"
] |
AON/2015/page_96.pdf-4 | [
"other information related to the company's share options is as follows ( in millions ) : ."
] | [
"unamortized deferred compensation expense , which includes both options and rsus , amounted to $ 378 million as of december 31 , 2015 , with a remaining weighted-average amortization period of approximately 2.1 years .",
"employee share purchase plan united states the company has an employee share purchase plan ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"aggregate intrinsic value of stock options exercised",
"$ 104",
"$ 61",
"$ 73"
],
[
"cash received from the exercise of stock options",
"40",
"38",
"61"
],
[
"tax benefit realized from the exercise of stock options",
... | what is the average share price for the shares issued to employees in 2015 in u.s.? | 21.9 | 21.9 | multiply(9, const_1000000), divide(#0, 411636) | [
"in 2015 , 2014 , and 2013 , 411636 shares , 439000 shares and 556000 shares , respectively , were issued to employees under the plan .",
"compensation expense recognized was $ 9 million in 2015 , $ 7 million in 2014 , and $ 6 million in 2013 ."
] |
GS/2014/page_40.pdf-1 | [
"management 2019s discussion and analysis operating expenses our operating expenses are primarily influenced by compensation , headcount and levels of business activity .",
"in addition , see 201cuse of estimates 201d for expenses that may arise from litigation and regulatory proceedings .",
"compensation and b... | [
"1 .",
"consists of changes in reserves related to our americas reinsurance business , including interest credited to policyholder account balances , and expenses related to property catastrophe reinsurance claims .",
"in april 2013 , we completed the sale of a majority stake in our americas reinsurance busines... | [
[
"$ in millions",
"year ended december 2014",
"year ended december 2013",
"year ended december 2012"
],
[
"compensation and benefits",
"$ 12691",
"$ 12613",
"$ 12944"
],
[
"brokerage clearing exchange anddistribution fees",
"2501",
"2341",
"2208"
],
[
... | what is the growth rate in operating expenses in 2014? | -1.3% | -1.3% | subtract(22171, 22469), divide(#0, 22469) | [
"$ in millions the total operating expenses of year ended december 2014 is $ 22171 ; the total operating expenses of year ended december 2013 is $ 22469 ; the total operating expenses of year ended december 2012 is $ 22956 ;"
] |
TMUS/2017/page_29.pdf-3 | [
"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 approximate size of each data center leased in square feet | 83333 | 83333 | divide(500000, const_6) | [
"the warehouses of approximate number is 15 ; the warehouses of approximate size in square feet is 500000 ;"
] |
MO/2014/page_39.pdf-2 | [
"administering and litigating product liability claims .",
"litigation defense costs are influenced by a number of factors , including the number and types of cases filed , the number of cases tried annually , the results of trials and appeals , the development of the law controlling relevant legal issues , and l... | [
"smokeless products shipment volume includes cans and packs sold , as well as promotional units , but excludes international volume , which is not material to the smokeless products segment .",
"other includes certain usstc and pm usa smokeless products .",
"new types of smokeless products , as well as new pack... | [
[
"( cans and packs in millions )",
"shipment volumefor the years ended december 31 , 2014",
"shipment volumefor the years ended december 31 , 2013",
"shipment volumefor the years ended december 31 , 2012"
],
[
"copenhagen",
"448.6",
"426.1",
"392.5"
],
[
"skoal",
"26... | what are the npm adjustment items as a percentage of the operating companies income increase? | 80.6% | 80.6% | divide(664, 824) | [
"operating companies income increased $ 824 million ( 13.2% ( 13.2 % ) ) , due primarily to higher pricing ( $ 765 million ) , npm adjustment items ( $ 664 million ) and lower marketing , administration and research costs , partially offset by lower shipment volume ( $ 512 million ) , and higher per unit settlement... |
BKNG/2016/page_33.pdf-2 | [
"measurement point december 31 the priceline group nasdaq composite index s&p 500 rdg internet composite ."
] | [
"."
] | [
[
"measurement pointdecember 31",
"the priceline group inc .",
"nasdaqcomposite index",
"s&p 500index",
"rdg internetcomposite"
],
[
"2011",
"100.00",
"100.00",
"100.00",
"100.00"
],
[
"2012",
"132.64",
"116.41",
"116.00",
"119.34"
],
[
"20... | what was the percent of the growth in measurement of the the priceline group inc . from 2014 to 2015 | 11.8% | 11.8% | subtract(272.59, 243.79), divide(#0, 243.79) | [
"measurement pointdecember 31 the 2014 of the priceline group inc . is 243.79 ; the 2014 of nasdaqcomposite index is 188.69 ; the 2014 of s&p 500index is 174.60 ; the 2014 of rdg internetcomposite is 192.42 ;",
"measurement pointdecember 31 the 2015 of the priceline group inc . is 272.59 ; the 2015 of nasdaqcompo... |
GRMN/2006/page_68.pdf-1 | [
"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... | what is the decrease observed in the operating leases with payments due to 3-5 years and payments due to more than 5 years? | 9437 | 9437 | subtract(15477, 6040) | [
"contractual obligations the operating leases of payments due by period total is $ 31145 ; the operating leases of payments due by period less than 1 year is $ 3357 ; the operating leases of payments due by period 1-3 years is $ 6271 ; the operating leases of payments due by period 3-5 years is $ 6040 ; the operati... |
CME/2017/page_89.pdf-4 | [
"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 (... | what is the 3 year average net state effective tax rate? | 2.93 | 2.93 | add(2.1, 3.7), add(3.0, #0), divide(#1, 3) | [
"the state taxes net of federal benefit of 2017 is 2.1 ; the state taxes net of federal benefit of 2016 is 3.7 ; the state taxes net of federal benefit of 2015 is 3.0 ;"
] |
DISH/2010/page_117.pdf-1 | [
"dish network corporation notes to consolidated financial statements - continued future minimum lease payments under the capital lease obligation , together with the present value of the net minimum lease payments as of december 31 , 2010 are as follows ( in thousands ) : for the years ended december 31 ."
] | [
"the summary of future maturities of our outstanding long-term debt as of december 31 , 2010 is included in the commitments table in note 14 .",
"10 .",
"income taxes and accounting for uncertainty in income taxes income taxes our income tax policy is to record the estimated future tax effects of temporary diff... | [
[
"2011",
"$ 82184"
],
[
"2012",
"77110"
],
[
"2013",
"75970"
],
[
"2014",
"75970"
],
[
"2015",
"75970"
],
[
"thereafter",
"390239"
],
[
"total minimum lease payments",
"777443"
],
[
"less : amount representing lease of the orbi... | what percentage of total minimum lease payments are due after 2015? | 50% | 50% | divide(390239, 777443) | [
"2011 the thereafter of $ 82184 is 390239 ;",
"2011 the total minimum lease payments of $ 82184 is 777443 ;"
] |
BKR/2017/page_56.pdf-1 | [
"36 | bhge 2017 form 10-k liquidity and capital resources our objective in financing our business is to maintain sufficient liquidity , adequate financial resources and financial flexibility in order to fund the requirements of our business .",
"at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion... | [
"operating activities our largest source of operating cash is payments from customers , of which the largest component is collecting cash related to product or services sales including advance payments or progress collections for work to be performed .",
"the primary use of operating cash is to pay our suppliers ... | [
[
"( in millions )",
"2017",
"2016",
"2015"
],
[
"operating activities",
"$ -799 ( 799 )",
"$ 262",
"$ 1277"
],
[
"investing activities",
"-4130 ( 4130 )",
"-472 ( 472 )",
"-466 ( 466 )"
],
[
"financing activities",
"10919",
"-102 ( 102 )",
... | what is the cash from operating activities in 2017 as a percentage of cash and equivalents in 2017? | 156% | 156% | multiply(const_7, const_1000), divide(10919, #0) | [
"( in millions ) the operating activities of 2017 is $ -799 ( 799 ) ; the operating activities of 2016 is $ 262 ; the operating activities of 2015 is $ 1277 ;",
"at december 31 , 2017 , we had cash and equivalents of $ 7.0 billion compared to $ 981 million of cash and equivalents at december 31 , 2016 .",
"( in... |
MSI/2012/page_87.pdf-2 | [
"defined contribution plan the company and certain subsidiaries have various defined contribution plans , in which all eligible employees may participate .",
"in the u.s. , the 401 ( k ) plan is a contributory plan .",
"matching contributions are based upon the amount of the employees 2019 contributions .",
"... | [
"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... | [
[
"",
"2012",
"2011",
"2010"
],
[
"expected volatility",
"24.0% ( 24.0 % )",
"28.8% ( 28.8 % )",
"41.7% ( 41.7 % )"
],
[
"risk-free interest rate",
"0.8% ( 0.8 % )",
"2.1% ( 2.1 % )",
"2.1% ( 2.1 % )"
],
[
"dividend yield",
"2.2% ( 2.2 % )",
"0... | what is the percent change of weighted-average estimated fair value of employee stock options between 2011 and 2012? | -28% | -28% | subtract(9.60, 13.25), divide(#0, 13.25) | [
"the company 2019s expenses for material defined contribution plans for the years ended december 31 , 2012 , 2011 and 2010 were $ 42 million , $ 48 million and $ 23 million , respectively .",
"the weighted-average estimated fair value of employee stock options granted during 2012 , 2011 and 2010 was $ 9.60 , $ 13... |
BLL/2010/page_35.pdf-3 | [
"page 22 of 100 in addition to worldview-3 , some of the segment 2019s other high-profile contracts include : the james webb space telescope , a successor to the hubble space telescope ; the joint polar satellite system , the next-generation satellite weather monitoring system ; the global precipitation measurement... | [
"( a ) includes net charges recorded to reflect costs associated with the closure of plastics packaging manufacturing plants .",
"additional segment information for additional information regarding our segments , see the business segment information in note 2 accompanying the consolidated financial statements wit... | [
[
"( $ in millions )",
"2010",
"2009",
"2008"
],
[
"net sales",
"$ 318.5",
"$ 634.9",
"$ 735.4"
],
[
"earnings from operations",
"$ 3.5",
"$ 19.6",
"$ 18.2"
],
[
"gain on sale of business",
"8.6",
"2212",
"2212"
],
[
"loss on asset ... | what was the percentage change in net sales for the discontinued operations between 2008 and 2009? | -14% | -14% | subtract(634.9, 735.4), divide(#0, 735.4) | [
"( $ in millions ) the net sales of 2010 is $ 318.5 ; the net sales of 2009 is $ 634.9 ; the net sales of 2008 is $ 735.4 ;"
] |
AES/2010/page_227.pdf-2 | [
"the aes corporation notes to consolidated financial statements 2014 ( continued ) december 31 , 2010 , 2009 , and 2008 recourse debt as of december 31 , 2010 is scheduled to reach maturity as set forth in the table below : december 31 , annual maturities ( in millions ) ."
] | [
"recourse debt transactions during 2010 , the company redeemed $ 690 million aggregate principal of its 8.75% ( 8.75 % ) second priority senior secured notes due 2013 ( 201cthe 2013 notes 201d ) .",
"the 2013 notes were redeemed at a redemption price equal to 101.458% ( 101.458 % ) of the principal amount redeeme... | [
[
"december 31,",
"annual maturities ( in millions )"
],
[
"2011",
"$ 463"
],
[
"2012",
"2014"
],
[
"2013",
"2014"
],
[
"2014",
"497"
],
[
"2015",
"500"
],
[
"thereafter",
"3152"
],
[
"total recourse debt",
"$ 4612"
]
] | what percentage of recourse debt as of december 31 , 2010 matures in 2015? | 11% | 11% | divide(500, 4612) | [
"december 31 , the 2015 of annual maturities ( in millions ) is 500 ;",
"december 31 , the total recourse debt of annual maturities ( in millions ) is $ 4612 ;"
] |
ADBE/2008/page_74.pdf-3 | [
"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 trademarks greater than customer contracts and relationships? | no | no | greater(5, 6) | [
"the trademarks of weighted average useful life ( years ) is 5 ;",
"the customer contracts and relationships of weighted average useful life ( years ) is 6 ;"
] |
CME/2010/page_123.pdf-3 | [
"compensation plan approved by security holders .",
"the employee stock purchase plan and the 2005 director stock plan were approved by shareholders at our 2005 annual meeting of shareholders .",
"in connection with our mergers with cbot holdings and nymex holdings , we assumed their existing equity plans .",
... | [
"item 13 .",
"certain relationships , related transactions and director independence the information required by this item is included in cme group 2019s proxy statement under the heading 201ccertain business relationships with related parties 201d and 201ccorporate governance 2014director independence 201d and i... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options ( a )",
"weighted-average exercise price of outstanding options ( b )",
"number of securities remaining available for future issuance underequity compensation plans ( excluding securities reflected in column (... | what was the percent of the total number of securities to be issued upon exercise of outstanding options that was securities to be issued upon exercise of outstanding options | 99.5% | 99.5% | divide(1211143, 1217121) | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options ( a ) is 1211143 ; the equity compensation plans approved by security holders of weighted-average exercise price of outstanding options ( b ) is $ 308.10 ; the equity c... |
UA/2011/page_69.pdf-2 | [
"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 )"
... | as of december 312012 what was the percent of the scheduled maturities of long term debt as part of the long term debt | 9.7% | 9.7% | divide(6882, 70842) | [
"2012 the less current maturities of long term debt of $ 6882 is -6882 ( 6882 ) ;",
"2012 the long term debt obligations of $ 6882 is $ 70842 ;"
] |
NWS/2019/page_116.pdf-2 | [
"news corporation notes to the consolidated financial statements contract liabilities and assets the company 2019s deferred revenue balance primarily relates to amounts received from customers for subscriptions paid in advance of the services being provided .",
"the following table presents changes in the deferre... | [
"( a ) for the fiscal year ended june 30 , 2019 , the company recognized approximately $ 493 million of revenue which was included in the opening deferred revenue balance .",
"contract assets were immaterial for disclosure as of june 30 , 2019 .",
"practical expedients the company typically expenses sales commi... | [
[
"",
"for the fiscal year ended june 30 2019 ( in millions )"
],
[
"balance as of july 1 2018",
"$ 510"
],
[
"deferral of revenue",
"3008"
],
[
"recognition of deferred revenue ( a )",
"-3084 ( 3084 )"
],
[
"other",
"-6 ( 6 )"
],
[
"balance as of june... | what was the difference in millions of deferral of revenue and recognition of deferred revenue for the fiscal year ended june 30 , 2019? | -76 | -76 | subtract(3008, 3084) | [
"the deferral of revenue of for the fiscal year ended june 30 2019 ( in millions ) is 3008 ;",
"the recognition of deferred revenue ( a ) of for the fiscal year ended june 30 2019 ( in millions ) is -3084 ( 3084 ) ;"
] |
AMT/2005/page_102.pdf-1 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 12 .",
"impairments , net loss on sale of long-lived assets , restructuring and merger related expense the significant components reflected in impairments , net loss on sale of long-lived assets , restructur... | [
"there were no material changes in estimates related to this accrued restructuring liability during the year ended december 31 , 2005 .",
"the company expects to pay the balance of these employee separation liabilities prior to the end of 2006 .",
"additionally , the company continues to negotiate certain lease... | [
[
"",
"liability as of january 1 2003",
"2003 restructuring expense",
"2003 cash payments",
"liability as of december 31 2003",
"2004 restructuring expense",
"2004 cash payments",
"liability as of december 31 2004",
"2005 restructuring expense",
"2005 cash payments",
"lia... | what was the average write-off of construction-in-progress impairment charges from 2003 to 2005 in millions | 5.4 | 5.4 | add(2.3, 4.6), add(#0, 9.2), divide(#1, const_3) | [
"2022 construction-in-progress impairment charges 2014for the year ended december 31 , 2005 , 2004 and 2003 , the company wrote-off approximately $ 2.3 million , $ 4.6 million and $ 9.2 million , respectively , of construction-in-progress costs , primarily associated with sites that it no longer planned to build ."... |
ABMD/2008/page_86.pdf-2 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 14 .",
"income taxes ( continued ) and transition and defines the criteria that must be met for the benefits of a tax position to be recognized .",
"as a result of its adoption of fin no .",
"48 , the com... | [
"the company and its subsidiaries are subject to u.s .",
"federal income tax , as well as income tax of multiple state and foreign jurisdictions .",
"the company has accumulated significant losses since its inception in 1981 .",
"all tax years remain subject to examination by major tax jurisdictions , includi... | [
[
"balance at april 1 2007",
"$ 224"
],
[
"reductions for tax positions for closing of the applicable statute of limitations",
"-56 ( 56 )"
],
[
"balance at march 31 2008",
"$ 168"
]
] | what is the maximum percentage of the june 2008 , contingent consideration for impella that must be satisfied in cash ? t | 32% | 32% | divide(1.8, 5.6) | [
"in june 2008 , the company received 510 ( k ) clearance of its impella 2.5 , triggering an obligation to pay $ 5.6 million of contingent payments related to the may 2005 acquisition of impella .",
"these contingent payments may be made , at the company 2019s option , with cash , or stock or by a combination of c... |
JPM/2003/page_106.pdf-3 | [
"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 average value of structured commercial loan vehicles issued by vies in 2002 and 2003 , in billions? | 6.25 | 6.35 | table_average(structured commercial loan vehicles, none) | [
"december 31 ( in billions ) the structured commercial loan vehicles of 2003 is $ 5.3 ; the structured commercial loan vehicles of 2002 is $ 7.2 ;"
] |
LMT/2015/page_89.pdf-2 | [
"value using an appropriate discount rate .",
"projected cash flow is discounted at a required rate of return that reflects the relative risk of achieving the cash flow and the time value of money .",
"the market approach is a valuation technique that uses prices and other relevant information generated by mark... | [
"the unaudited supplemental pro forma financial data above has been calculated after applying our accounting policies and adjusting the historical results of sikorsky with pro forma adjustments , net of tax , that assume the acquisition occurred on january 1 , 2014 .",
"significant pro forma adjustments include t... | [
[
"",
"2015",
"2014"
],
[
"net sales",
"$ 50962",
"$ 53023"
],
[
"net earnings from continuing operations",
"3538",
"3480"
],
[
"basic earnings per common share from continuing operations",
"11.40",
"10.99"
],
[
"diluted earnings per common share f... | what was the percentage change in net earnings from continuing operations from 2014 to 2015? | 2% | 2% | subtract(3538, 3480), divide(#0, 3480) | [
"the net earnings from continuing operations of 2015 is 3538 ; the net earnings from continuing operations of 2014 is 3480 ;"
] |
HOLX/2003/page_52.pdf-1 | [
"part iii item 10 .",
"directors and executive officers of the registrant .",
"the information required by this item is incorporated by reference to the sections entitled 201celection of directors 201d and 201cexecutive officers 201d in our definitive proxy statement for our annual meeting of stockholders to be... | [
"( 1 ) includes the following plans : 1986 combination stock option plan ; amended and restated 1990 non- employee director stock option plan ; 1995 combination stock option plan ; amended and restated 1999 equity incentive plan ; and 2000 employee stock purchase plan .",
"also includes the following plans which ... | [
[
"plan category",
"number of securities to be issued upon exerciseof outstanding options warrants and rights ( a )",
"weighted-average exercise price of outstanding options warrantsand rights ( b )",
"number of securities remaining available for future issuance underequity compensation plans ( excl... | if all outstanding options warrants and rights were exercised what would be the total cash inflow? | 28597891.58 | 28597891.58 | multiply(8.86, 3227753) | [
"plan category the total of number of securities to be issued upon exerciseof outstanding options warrants and rights ( a ) is 3227753 ; the total of weighted-average exercise price of outstanding options warrantsand rights ( b ) is $ 8.86 ; the total of number of securities remaining available for future issuance ... |
RSG/2015/page_98.pdf-2 | [
"republic services , inc .",
"notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits .",
"concentrations of credit risk with respect to trade accounts receivable are limited due to the wide... | [
"restricted cash and marketable securities as of december 31 , 2015 , we had $ 100.3 million of restricted cash and marketable securities .",
"we obtain funds through the issuance of tax-exempt bonds for the purpose of financing qualifying expenditures at our landfills , transfer stations , collection and recycli... | [
[
"",
"2015",
"2014",
"2013"
],
[
"balance at beginning of year",
"$ 38.9",
"$ 38.3",
"$ 45.3"
],
[
"additions charged to expense",
"22.7",
"22.6",
"16.1"
],
[
"accounts written-off",
"-14.9 ( 14.9 )",
"-22.0 ( 22.0 )",
"-23.1 ( 23.1 )"
]... | in december 2015 what was the ratio of the restricted cash and marketable securities to the allowance for doubtful accounts | 2.15 | divide(100.3, 46.7) | [
"the balance at end of year of 2015 is $ 46.7 ; the balance at end of year of 2014 is $ 38.9 ; the balance at end of year of 2013 is $ 38.3 ;",
"the carrying value of our receivables , net of the allowance for doubtful accounts and customer credits , represents their estimated net realizable value .",
"restrict... | |
INTC/2013/page_31.pdf-4 | [
"stock performance graph the line graph that follows compares the cumulative total stockholder return on our common stock with the cumulative total return of the dow jones u.s .",
"technology index* and the standard & poor 2019s s&p 500* index for the five years ended december 28 , 2013 .",
"the graph and table... | [
"table of contents ."
] | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012",
"2013"
],
[
"intel corporation",
"$ 100",
"$ 148",
"$ 157",
"$ 191",
"$ 163",
"$ 214"
],
[
"dow jones u.s . technology index",
"$ 100",
"$ 170",
"$ 191",
"$ 191",
"$ 209",
"$ 270... | what was the percent of the increase in the dow jones u.s . technology index from 2011 to 2012 | 9.42% | 9.42% | divide(209, 191), divide(#0, 191) | [
"the dow jones u.s . technology index of 2008 is $ 100 ; the dow jones u.s . technology index of 2009 is $ 170 ; the dow jones u.s . technology index of 2010 is $ 191 ; the dow jones u.s . technology index of 2011 is $ 191 ; the dow jones u.s . technology index of 2012 is $ 209 ; the dow jones u.s . technology inde... |
DVN/2018/page_35.pdf-4 | [
"the remaining change in other expense was driven primarily by changes on foreign currency exchange instruments as further discussed in note 7 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"income taxes ."
] | [
"for discussion on income taxes , see note 8 in 201citem 8 .",
"financial statements and supplementary data 201d of this report .",
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner... | [
[
"",
"2018",
"2017"
],
[
"current expense ( benefit )",
"$ -70 ( 70 )",
"$ 112"
],
[
"deferred expense ( benefit )",
"226",
"-97 ( 97 )"
],
[
"total expense",
"$ 156",
"$ 15"
],
[
"effective income tax rate",
"17% ( 17 % )",
"2% ( 2 % )"
... | what was the tax rate on the net earnings due to the gain on the sale of our aggregate ownership interests in enlink discontinued operations | 18.2% | 18.2% | subtract(2.6, 2.2), divide(#0, 2.2) | [
"discontinued operations discontinued operations net earnings increased primarily due to the gain on the sale of our aggregate ownership interests in enlink and the general partner of $ 2.6 billion ( $ 2.2 billion after-tax ) ."
] |
GS/2015/page_171.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements note 10 .",
"collateralized agreements and financings collateralized agreements are securities purchased under agreements to resell ( resale agreements ) and securities borrowed .",
"collateralized financings are s... | [
"$ in millions 2015 2014 securities purchased under agreements to resell 1 $ 120905 $ 127938 securities borrowed 2 172099 160722 securities sold under agreements to repurchase 1 86069 88215 securities loaned 2 3614 5570 1 .",
"substantially all resale agreements and all repurchase agreements are carried at fair v... | [
[
"$ in millions",
"as of december 2015",
"as of december 2014"
],
[
"securities purchased under agreements to resell1",
"$ 120905",
"$ 127938"
],
[
"securities borrowed2",
"172099",
"160722"
],
[
"securities sold under agreements to repurchase1",
"86069",
... | what was the percentage change in securities purchased under agreements to resell between 2014 and 2015? | -5% | -5% | subtract(120905, 127938), divide(#0, 127938) | [
"$ in millions the securities purchased under agreements to resell1 of as of december 2015 is $ 120905 ; the securities purchased under agreements to resell1 of as of december 2014 is $ 127938 ;"
] |
C/2008/page_65.pdf-3 | [
"consumer loan balances , net of unearned income ."
] | [
"in billions of dollars 2008 2007 2006 2008 2007 2006 on-balance-sheet ( 1 ) $ 515.7 $ 557.8 $ 478.2 $ 548.8 $ 516.4 $ 446.2 securitized receivables ( all in na cards ) 105.9 108.1 99.6 106.9 98.9 96.4 credit card receivables held-for-sale ( 2 ) 2014 1.0 2014 0.5 3.0 0.3 total managed ( 3 ) $ 621.6 $ 666.9 $ 577.8 ... | [
[
"in billions of dollars",
"end of period 2008",
"end of period 2007",
"end of period 2006",
"end of period 2008",
"end of period 2007",
"2006"
],
[
"on-balance-sheet ( 1 )",
"$ 515.7",
"$ 557.8",
"$ 478.2",
"$ 548.8",
"$ 516.4",
"$ 446.2"
],
[
"s... | what was the percentage change in total managed consumer loans from 2006 to 2007? | 15% | 15% | subtract(666.9, 577.8), divide(#0, 577.8) | [
"in billions of dollars the total managed ( 3 ) of end of period 2008 is $ 621.6 ; the total managed ( 3 ) of end of period 2007 is $ 666.9 ; the total managed ( 3 ) of end of period 2006 is $ 577.8 ; the total managed ( 3 ) of end of period 2008 is $ 656.2 ; the total managed ( 3 ) of end of period 2007 is $ 618.3... |
UPS/2010/page_52.pdf-2 | [
"contractual commitments we have contractual obligations and commitments in the form of capital leases , operating leases , debt obligations , purchase commitments , and certain other liabilities .",
"we intend to satisfy these obligations through the use of cash flow from operations .",
"the following table su... | [
"our capital lease obligations relate primarily to leases on aircraft .",
"capital leases , operating leases , and purchase commitments , as well as our debt principal obligations , are discussed further in note 7 to our consolidated financial statements .",
"the amount of interest on our debt was calculated as... | [
[
"commitment type",
"2011",
"2012",
"2013",
"2014",
"2015",
"after 2016",
"total"
],
[
"capital leases",
"$ 18",
"$ 19",
"$ 19",
"$ 20",
"$ 21",
"$ 112",
"$ 209"
],
[
"operating leases",
"348",
"268",
"205",
"150",
"113... | what percentage of total expected cash outflow to satisfy contractual obligations and commitments as of december 31 , 2010 are due in 2013? | 15% | 15% | divide(3515, 23556) | [
"commitment type the total of 2011 is $ 2944 ; the total of 2012 is $ 1334 ; the total of 2013 is $ 3515 ; the total of 2014 is $ 2059 ; the total of 2015 is $ 820 ; the total of after 2016 is $ 12884 ; the total of total is $ 23556 ;"
] |
SNA/2018/page_31.pdf-3 | [
"2018 annual report 21 item 3 : legal proceedings snap-on is involved in various legal matters that are being litigated and/or settled in the ordinary course of business .",
"although it is not possible to predict the outcome of these legal matters , management believes that the results of these legal matters wil... | [
"______________________ n/a : not applicable * subject to further adjustment pursuant to the 1996 authorization described below , as of december 29 , 2018 , the approximate value of shares that may yet be purchased pursuant to the outstanding board authorizations discussed below is $ 215.7 million .",
"2022 in 19... | [
[
"period",
"sharespurchased",
"average priceper share",
"shares purchased aspart of publiclyannounced plans orprograms",
"approximatevalue of sharesthat may yet bepurchased underpubliclyannounced plansor programs*"
],
[
"09/30/18 to 10/27/18",
"90000",
"$ 149.28",
"90000",
... | what is the total cash outflow for the share purchased during november 2018? | 53382250 | 53382250 | multiply(335000, 159.35) | [
"period the 10/28/18 to 11/24/18 of sharespurchased is 335000 ; the 10/28/18 to 11/24/18 of average priceper share is $ 159.35 ; the 10/28/18 to 11/24/18 of shares purchased aspart of publiclyannounced plans orprograms is 335000 ; the 10/28/18 to 11/24/18 of approximatevalue of sharesthat may yet bepurchased underp... |
GIS/2017/page_31.pdf-2 | [
"we have an option to purchase the class a interests for consideration equal to the then current capital account value , plus any unpaid preferred return and the prescribed make-whole amount .",
"if we purchase these interests , any change in the third-party holder 2019s capital account from its original value wi... | [
"total contractual obligations 12067.3 3112.0 3437.5 1934.1 3583.7 other long-term obligations ( d ) 1372.7 2014 2014 2014 2014 total long-term obligations $ 13440.0 $ 3112.0 $ 3437.5 $ 1934.1 $ 3583.7 ( a ) amounts represent the expected cash payments of our long-term debt and do not include $ 1.2 million for capi... | [
[
"in millions",
"payments due by fiscal year total",
"payments due by fiscal year 2018",
"payments due by fiscal year 2019 -20",
"payments due by fiscal year 2021 -22",
"payments due by fiscal year 2023 and thereafter"
],
[
"long-term debt ( a )",
"$ 8290.6",
"604.2",
"2... | what portion of total long-term obligations are due in 2018? | 23.15% | 23.15% | divide(3112.0, 13440.0) | [
"in millions the total long-term obligations of payments due by fiscal year total is $ 13440.0 ; the total long-term obligations of payments due by fiscal year 2018 is $ 3112.0 ; the total long-term obligations of payments due by fiscal year 2019 -20 is $ 3437.5 ; the total long-term obligations of payments due by ... |
AON/2007/page_188.pdf-3 | [
"notes to consolidated financial statements uncertain tax provisions as described in note 1 , the company adopted fin 48 on january 1 , 2007 .",
"the effect of adopting fin 48 was not material to the company 2019s financial statements .",
"the following is a reconciliation of the company 2019s beginning and end... | [
"of the amount included in the previous table , $ 57 million of unrecognized tax benefits would impact the effective tax rate if recognized .",
"aon does not expect the unrecognized tax positions to change significantly over the next twelve months .",
"the company recognizes interest and penalties related to un... | [
[
"balance at january 1 2007",
"$ 53"
],
[
"additions based on tax positions related to the current year",
"4"
],
[
"additions for tax positions of prior years",
"24"
],
[
"reductions for tax positions of prior years",
"-6 ( 6 )"
],
[
"settlements",
"-5 ( 5 )"... | what is the net change amount of unrecognized tax benefits during 2007 , ( in millions ) ? | 17 | 17 | subtract(70, 53) | [
"balance at january 1 2007 the balance at december 31 2007 of $ 53 is $ 70 ;"
] |
GS/2017/page_86.pdf-4 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above : 2030 deduction for goodwill and identifiable intangible assets , net of deferred tax liabilities , included goodwill of $ 3.67 billion as of both december 2017 and december 2016 , and identifiable in... | [
"in the table above , the off-balance-sheet exposures consists of derivatives , securities financing transactions , commitments and guarantees .",
"subsidiary capital requirements many of our subsidiaries , including gs bank usa and our broker-dealer subsidiaries , are subject to separate regulation and capital r... | [
[
"$ in millions",
"for the three months ended or as of december 2017",
"for the three months ended or as of december 2016"
],
[
"tier 1 capital",
"$ 78227",
"$ 81808"
],
[
"average total assets",
"$ 937424",
"$ 883515"
],
[
"deductions from tier 1 capital",
"... | what was the change in millions in off-balance-sheet exposures between 2016 and 2017? | 16609 | 16609 | subtract(408164, 391555) | [
"$ in millions the off-balance-sheetexposures of for the three months ended or as of december 2017 is 408164 ; the off-balance-sheetexposures of for the three months ended or as of december 2016 is 391555 ;"
] |
IPG/2008/page_72.pdf-3 | [
"notes to consolidated financial statements 2014 ( continued ) ( amounts in millions , except per share amounts ) withholding taxes on temporary differences resulting from earnings for certain foreign subsidiaries which are permanently reinvested outside the u.s .",
"it is not practicable to determine the amount ... | [
"included in the total amount of unrecognized tax benefits of $ 148.8 as of december 31 , 2008 , is $ 131.8 of tax benefits that , if recognized , would impact the effective tax rate and $ 17.1 of tax benefits that , if recognized , would result in adjustments to other tax accounts , primarily deferred taxes .",
... | [
[
"",
"2008",
"2007"
],
[
"balance at beginning of period",
"$ 134.8",
"$ 266.9"
],
[
"increases as a result of tax positions taken during a prior year",
"22.8",
"7.9"
],
[
"decreases as a result of tax positions taken during a prior year",
"-21.3 ( 21.3 )",
... | what is the percentage increase from beginning to end of 2008 in unrecognized tax benefits? | 10.4% | 10.4 | subtract(148.8, 134.8), divide(#0, 134.8), multiply(#1, const_100) | [
"the balance at beginning of period of 2008 is $ 134.8 ; the balance at beginning of period of 2007 is $ 266.9 ;",
"the balance at end of period of 2008 is $ 148.8 ; the balance at end of period of 2007 is $ 134.8 ;",
"48 , accounting for uncertainty in income taxes ( 201cfin 48 201d ) , the following table sum... |
PNC/2008/page_122.pdf-2 | [
"a disposition strategy that results in the highest recovery on a net present value basis , thus protecting the interests of the trust and its investors .",
"see note 9 goodwill and other intangible assets for additional information regarding servicing assets .",
"with our acquisition of national city on decemb... | [
"( a ) represents period-end outstanding principal balances of loans transferred to the securitization qspes .",
"credit card loans at december 31 , 2008 , national city 2019s credit card securitization series 2005-1 , 2006-1 , 2007-1 , 2008-1 , 2008-2 , and 2008-3 were outstanding .",
"our continuing involveme... | [
[
"( in millions )",
"credit card",
"automobile",
"mortgage"
],
[
"assets ( a )",
"$ 2129",
"$ 250",
"$ 319"
],
[
"liabilities",
"1824",
"250",
"319"
]
] | for 2008 across the three categories , what were the average mount of liabilities in millions? | 797.7 | 797.7 | table_average(liabilities, none) | [
"( in millions ) the liabilities of credit card is 1824 ; the liabilities of automobile is 250 ; the liabilities of mortgage is 319 ;"
] |
PNC/2012/page_100.pdf-3 | [
"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"
]
] | how many total private investor repurchase claims were there in 2011 and 2012 combined , in millions? | 184 | add(74, 110) | [
"in millions the private investors ( a ) of december 31 2012 is $ 74 ; the private investors ( a ) of december 31 2011 is $ 110 ;",
"table 31 : analysis of home equity unresolved asserted indemnification and repurchase claims in millions december 31 december 31 ."
] | |
ETR/2004/page_239.pdf-4 | [
"entergy mississippi , inc .",
"management's financial discussion and analysis other regulatory charges ( credits ) have no material effect on net income due to recovery and/or refund of such expenses .",
"other regulatory credits increased primarily due to the under-recovery through the grand gulf rider of gra... | [
"the increase in base rates was effective january 2003 as approved by the mpsc .",
"gross operating revenue , fuel and purchased power expenses , and other regulatory charges ( credits ) gross operating revenues increased primarily due to an increase in base rates effective january 2003 and an increase of $ 29.7 ... | [
[
"",
"( in millions )"
],
[
"2002 net revenue",
"$ 380.2"
],
[
"base rates",
"48.3"
],
[
"other",
"-1.9 ( 1.9 )"
],
[
"2003 net revenue",
"$ 426.6"
]
] | what is the increase in operation and maintenance expenses as a percentage of net revenue in 2003? | 2.41% | 2.41% | add(6.6, 3.7), divide(#0, 426.6) | [
"the 2003 net revenue of ( in millions ) is $ 426.6 ;",
"following is an analysis of the change in net revenue comparing 2003 to 2002. .",
"other income statement variances 2004 compared to 2003 other operation and maintenance expenses increased primarily due to : 2022 an increase of $ 6.6 million in customer s... |
AAL/2014/page_15.pdf-4 | [
"table of contents to seek an international solution through icao and that will allow the u.s .",
"secretary of transportation to prohibit u.s .",
"airlines from participating in the ets .",
"ultimately , the scope and application of ets or other emissions trading schemes to our operations , now or in the nea... | [
"."
] | [
[
"",
"american",
"us airways",
"wholly-owned regional carriers",
"total"
],
[
"pilots",
"8600",
"4400",
"3200",
"16200"
],
[
"flight attendants",
"15900",
"7700",
"1800",
"25400"
],
[
"maintenance personnel",
"10800",
"3600",
"... | what is the ratio of the flight attendants to pilots | 1.57 | 1.57 | divide(25400, 16200) | [
"the flight attendants of american is 15900 ; the flight attendants of us airways is 7700 ; the flight attendants of wholly-owned regional carriers is 1800 ; the flight attendants of total is 25400 ;",
"the pilots of american is 8600 ; the pilots of us airways is 4400 ; the pilots of wholly-owned regional carrier... |
GS/2017/page_179.pdf-2 | [
"the goldman sachs group , inc .",
"and subsidiaries notes to consolidated financial statements the firm is unable to develop an estimate of the maximum payout under these guarantees and indemnifications .",
"however , management believes that it is unlikely the firm will have to make any material payments unde... | [
"pursuant to the terms of certain share-based compensation plans , employees may remit shares to the firm or the firm may cancel rsus or stock options to satisfy minimum statutory employee tax withholding requirements and the exercise price of stock options .",
"under these plans , during 2017 , 2016 and 2015 , 1... | [
[
"in millions except per share amounts",
"year ended december 2017",
"year ended december 2016",
"year ended december 2015"
],
[
"common share repurchases",
"29.0",
"36.6",
"22.1"
],
[
"average cost per share",
"$ 231.87",
"$ 165.88",
"$ 189.41"
],
[
... | what was the percentage change in dividends declared per common share between 2016 and 2017? | 12% | 12% | subtract(2.90, 2.60), divide(#0, 2.60) | [
"dividends declared per common share were $ 2.90 in 2017 , $ 2.60 in 2016 and $ 2.55 in 2015 ."
] |
RSG/2010/page_57.pdf-2 | [
"the increase in interest expense during the year ended december 31 , 2009 versus 2008 is primarily due to the additional debt we assumed as a result of the allied acquisition .",
"interest expense also increased as a result of accreting discounts applied to debt or imputing interest on environmental and risk res... | [
"loss on extinguishment of debt loss on early extinguishment of debt was $ 160.8 million for the year ended december 31 , 2010 , resulting from the following : 2022 during 2010 , we refinanced $ 677.4 million and repaid $ 97.8 million of our tax-exempt financings resulting in a loss on extinguishment of debt of $ 2... | [
[
"",
"remaining discount",
"expected amortization over the next twelve months"
],
[
"$ 400.0 million 5.750% ( 5.750 % ) senior notes due february 2011",
"$ 1.2",
"$ 1.2"
],
[
"$ 275.0 million 6.375% ( 6.375 % ) senior notes due april 2011",
"1.8",
"1.8"
],
[
"$ 6... | what was the ratio of the remaining discount of the notes due in 2017 to 2016 | 1.33 | 1.33 | divide(86.1, 64.5) | [
"the $ 600.0 million 7.125% ( 7.125 % ) senior notes due may 2016 of remaining discount is 64.5 ; the $ 600.0 million 7.125% ( 7.125 % ) senior notes due may 2016 of expected amortization over the next twelve months is 9.7 ;",
"the $ 750.0 million 6.875% ( 6.875 % ) senior notes due june 2017 of remaining discoun... |
HIG/2011/page_53.pdf-2 | [
"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"
]
] | in 2011 what was the summary of environmental reserves as of december 31 , 2011 | 18.1% | 18.1% | subtract(320, 271), divide(#0, 271) | [
"the direct of total reserves is $ 271 ;",
"the net of total reserves is $ 320 ;"
] |
ABMD/2012/page_79.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 10 .",
"commitments and contingencies the following is a description of the company 2019s significant arrangements in which the company is a guarantor .",
"indemnifications 2014in many sales transactions , ... | [
"."
] | [
[
"fiscal year ending march 31,",
"operating leases ( in $ 000s )"
],
[
"2013",
"1473"
],
[
"2014",
"964"
],
[
"2015",
"863"
],
[
"2016",
"758"
],
[
"2017",
"32"
],
[
"thereafter",
"128"
],
[
"total future minimum lease payments... | what was total rent expense for fiscal years 2010 to 2012 , in millions? | 6.6 | 6.6 | add(1.6, 2.7), add(2.2, #0) | [
"total rent expense for the company 2019s operating leases included in the accompanying consolidated statements of operations approximated $ 1.6 million , $ 2.7 million and $ 2.2 million for the fiscal years ended march 31 , 2012 , 2011 , and 2010 , respectively ."
] |
LMT/2014/page_91.pdf-1 | [
"u.s .",
"equity securities and international equity securities categorized as level 1 are traded on active national and international exchanges and are valued at their closing prices on the last trading day of the year .",
"for u.s .",
"equity securities and international equity securities not traded on an a... | [
"defined contribution plans we maintain a number of defined contribution plans , most with 401 ( k ) features , that cover substantially all of our employees .",
"under the provisions of our 401 ( k ) plans , we match most employees 2019 eligible contributions at rates specified in the plan documents .",
"our c... | [
[
"",
"2015",
"2016",
"2017",
"2018",
"2019",
"2020 - 2024"
],
[
"qualified defined benefit pension plans",
"$ 2070",
"$ 2150",
"$ 2230",
"$ 2320",
"$ 2420",
"$ 13430"
],
[
"retiree medical and life insurance plans",
"190",
"200",
"200"... | what was the average of company 401 ( k ) match total for the three years ended 2014 , in millions? | 383 | 383 | add(385, 383), add(#0, 380), divide(#1, const_3) | [
"our contributions were $ 385 million in 2014 , $ 383 million in 2013 and $ 380 million in 2012 , the majority of which were funded in our common stock ."
] |
ETR/2013/page_21.pdf-1 | [
"2022 base rate increases at entergy texas beginning may 2011 as a result of the settlement of the december 2009 rate case and effective july 2012 as a result of the puct 2019s order in the december 2011 rate case .",
"see note 2 to the financial statements for further discussion of the rate cases .",
"these in... | [
"as shown in the table above , net revenue for entergy wholesale commodities decreased by $ 191 million , or 9% ( 9 % ) , in 2012 compared to 2011 primarily due to lower pricing in its contracts to sell power and lower volume in its nuclear fleet resulting from more unplanned and refueling outage days in 2012 as co... | [
[
"",
"amount ( in millions )"
],
[
"2011 net revenue",
"$ 2045"
],
[
"nuclear realized price changes",
"-194 ( 194 )"
],
[
"nuclear volume",
"-33 ( 33 )"
],
[
"other",
"36"
],
[
"2012 net revenue",
"$ 1854"
]
] | what is the growth rate in net revenue for entergy wholesale commodities in 2012? | -9.3% | -9.3% | subtract(1854, 2045), divide(#0, 2045) | [
"the 2011 net revenue of amount ( in millions ) is $ 2045 ;",
"the 2012 net revenue of amount ( in millions ) is $ 1854 ;"
] |
UPS/2012/page_32.pdf-3 | [
"shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any future filing under the securities act of 1933 or securities exchange ... | [
"."
] | [
[
"",
"12/31/2007",
"12/31/2008",
"12/31/2009",
"12/31/2010",
"12/31/2011",
"12/31/2012"
],
[
"united parcel service inc .",
"$ 100.00",
"$ 80.20",
"$ 86.42",
"$ 112.60",
"$ 116.97",
"$ 121.46"
],
[
"standard & poor 2019s 500 index",
"$ 100.00"... | what is the roi of an investment in s&p500 from 2008 to 2009? | 26.5% | 26.5% | subtract(79.67, 63.00), divide(#0, 63.00) | [
"the standard & poor 2019s 500 index of 12/31/2007 is $ 100.00 ; the standard & poor 2019s 500 index of 12/31/2008 is $ 63.00 ; the standard & poor 2019s 500 index of 12/31/2009 is $ 79.67 ; the standard & poor 2019s 500 index of 12/31/2010 is $ 91.68 ; the standard & poor 2019s 500 index of 12/31/2011 is $ 93.61 ;... |
GRMN/2008/page_85.pdf-2 | [
"december 27 , 2008 , december 29 , 2007 , and december 30 , 2006 , respectively .",
"in the next five years , the amortization expense is estimated to be $ 22859 , $ 22285 , $ 20408 , $ 10465 , and $ 3965 , respectively .",
"marketable securities management determines the appropriate classification of marketab... | [
"the december 27 , 2008 balance of $ 214.4 million of unrecognized tax benefits , if recognized , would reduce the effective tax rate .",
"none of the unrecognized tax benefits are due to uncertainty in the timing of deductibility .",
"fin 48 requires unrecognized tax benefits to be classified as non-current li... | [
[
"",
"december 27 2008",
"december 29 2007"
],
[
"balance at beginning of year",
"$ 126.6",
"$ 70.5"
],
[
"additions based on tax positions related to prior years",
"14.2",
"10.0"
],
[
"reductions based on tax positions related to prior years",
"-4.6 ( 4.6 )"... | what is the difference between the growth of the balance throughout the fiscal year , during 2007 and 2008? | 10.2% | 10.2% | divide(214.4, 126.6), subtract(#0, const_1), divide(126.6, 70.5), subtract(#2, const_1), subtract(#3, #1) | [
"the balance at beginning of year of december 27 2008 is $ 126.6 ; the balance at beginning of year of december 29 2007 is $ 70.5 ;",
"the balance at december 27 2008 of december 27 2008 is $ 214.4 ; the balance at december 27 2008 of december 29 2007 is $ 126.6 ;"
] |
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