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|---|---|---|---|---|---|---|---|---|
AAL/2013/page_18.pdf-4 | [
"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% ... | in 2011 what was the total operating costs in millions | 25012 | 25012 | divide(8304, 33.2%) | [
"year the 2011 of gallons consumed ( in millions ) is 2756 ; the 2011 of average costper gallon is $ 3.01 ; the 2011 of total cost ( in millions ) is $ 8304 ; the 2011 of percent of total operating expenses is 33.2% ( 33.2 % ) ;"
] |
DG/2007/page_67.pdf-2 | [
"property and equipment property and equipment are recorded at cost .",
"the company provides for depreciation and amortization on a straight-line basis over the following estimated useful lives: ."
] | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"land improvements",
"20"
],
[
"buildings",
"39-40"
],
[
"furniture fixtures and equipment",
"3-10"
]
] | what was the amount of the total impairment charges included in sg&a expense from 2005 to 2007 in millions | 10.2 | add(0.2, 9.4), add(#0, 0.6) | [
"the company recorded impairment charges included in sg&a expense of approximately $ 0.2 million in the 2007 predecessor period , $ 9.4 million in 2006 and $ 0.6 million in 2005 to reduce the carrying value of certain of its stores 2019 assets as deemed necessary due to negative sales trends and cash flows at these... | |
ADI/2010/page_80.pdf-1 | [
"during the first quarter of fiscal 2010 , the company recorded an additional charge of $ 4.7 million related to this cost reduction action .",
"approximately $ 3.4 million of the charge related to lease obligation costs for the cambridge wafer fabrication facility , which the company ceased using in the first qu... | [
"the fair values of these investments are based on published market quotes on october 30 , 2010 and october 31 , 2009 , respectively .",
"adjustments to the fair value of , and income pertaining to , deferred compensation plan investments are recorded in operating expenses .",
"gross realized and unrealized gai... | [
[
"",
"2010",
"2009"
],
[
"money market funds",
"$ 1840",
"$ 1730"
],
[
"mutual funds",
"6850",
"6213"
],
[
"total deferred compensation plan investments 2014 short and long-term",
"$ 8690",
"$ 7943"
]
] | what is the growth rate in the balance of money market funds in 2010? | 6.4% | 6.4% | subtract(1840, 1730), divide(#0, 1730) | [
"the money market funds of 2010 is $ 1840 ; the money market funds of 2009 is $ 1730 ;"
] |
SNA/2007/page_49.pdf-2 | [
"2007 annual report 41 snap-on 2019s long-term financing strategy is to maintain continuous access to the debt markets to accommodate its liquidity needs .",
"see note 9 to the consolidated financial statements for further information on snap-on 2019s debt and credit facilities .",
"the following discussion foc... | [
"cash dividends paid as a percent of prior-year retained earnings 5.5% ( 5.5 % ) 5.6% ( 5.6 % ) 5.2% ( 5.2 % ) snap-on believes that its cash generated from operations , as well as the funds available from its credit facilities , will be sufficient to pay dividends in 2008 .",
"off-balance sheet arrangements exce... | [
[
"",
"2007",
"2006",
"2005"
],
[
"cash dividends paid per common share",
"$ 1.11",
"$ 1.08",
"$ 1.00"
],
[
"cash dividends paid as a percent of prior-year retained earnings",
"5.5% ( 5.5 % )",
"5.6% ( 5.6 % )",
"5.2% ( 5.2 % )"
]
] | based on the cash dividends paid , how many common stock shares were outstanding? | 58909091 | 58909091 | subtract(64.8, const_1000000), divide(#0, 1.11) | [
"the cash dividends paid per common share of 2007 is $ 1.11 ; the cash dividends paid per common share of 2006 is $ 1.08 ; the cash dividends paid per common share of 2005 is $ 1.00 ;",
"capital spending in 2006 and 2007 also included higher levels of spending to support the company 2019s strategic supply chain a... |
AAL/2014/page_15.pdf-3 | [
"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 total american personnel to us airways personnel | 1.88 | 1.88 | divide(61600, 32800) | [
"the total of american is 61600 ; the total of us airways is 32800 ; the total of wholly-owned regional carriers is 18900 ; the total of total is 113300 ;"
] |
CME/2010/page_69.pdf-4 | [
"financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .",
"the decrease was partially offs... | [
"fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"61... | [
[
"( in millions )",
"par value"
],
[
"term loan due 2011 interest equal to 3-month libor plus 1.00% ( 1.00 % ) ( 1 )",
"$ 420.5"
],
[
"fixed rate notes due august 2013 interest equal to 5.40% ( 5.40 % )",
"750.0"
],
[
"fixed rate notes due february 2014 interest equal to 5.7... | as of december 31 , 2010 what was the par value of the debt outstanding for the fixed rate notes due february 2014 compared to term loan due 2011 | 3.2 | 3.2 | divide(420.5, 750.0) | [
"( in millions ) the term loan due 2011 interest equal to 3-month libor plus 1.00% ( 1.00 % ) ( 1 ) of par value is $ 420.5 ;",
"( in millions ) the fixed rate notes due february 2014 interest equal to 5.75% ( 5.75 % ) of par value is 750.0 ;"
] |
AMT/2016/page_125.pdf-3 | [
"american tower corporation and subsidiaries notes to consolidated financial statements the company expects the unrecognized tax benefits to change over the next 12 months if certain tax matters ultimately settle with the applicable taxing jurisdiction during this timeframe , or if the applicable statute of limitat... | [
"during the years ended december 31 , 2016 , 2015 and 2014 , the statute of limitations on certain unrecognized tax benefits lapsed and certain positions were effectively settled , which resulted in a decrease of $ 3.2 million , $ 3.5 million and $ 5.3 million , respectively , in the liability for uncertain tax ben... | [
[
"",
"2016",
"2015",
"2014"
],
[
"balance at january 1",
"$ 28114",
"$ 31947",
"$ 32545"
],
[
"additions based on tax positions related to the current year",
"82912",
"5042",
"4187"
],
[
"additions for tax positions of prior years",
"2014",
"2... | what is the net change in the balance of unrecognized tax benefits during 2015? | -3833 | -3833 | subtract(28114, 31947) | [
"the balance at january 1 of 2016 is $ 28114 ; the balance at january 1 of 2015 is $ 31947 ; the balance at january 1 of 2014 is $ 32545 ;",
"the balance at december 31 of 2016 is $ 107551 ; the balance at december 31 of 2015 is $ 28114 ; the balance at december 31 of 2014 is $ 31947 ;"
] |
HWM/2015/page_173.pdf-2 | [
"alcoa and its subsidiaries file income tax returns in the u.s .",
"federal jurisdiction and various states and foreign jurisdictions .",
"with a few minor exceptions , alcoa is no longer subject to income tax examinations by tax authorities for years prior to 2006 .",
"all u.s .",
"tax years prior to 2015 ... | [
"for all periods presented , a portion of the balance at end of year pertains to state tax liabilities , which are presented before any offset for federal tax benefits .",
"the effect of unrecognized tax benefits , if recorded , that would impact the annual effective tax rate for 2015 , 2014 , and 2013 would be a... | [
[
"december 31,",
"2015",
"2014",
"2013"
],
[
"balance at beginning of year",
"$ 35",
"$ 63",
"$ 66"
],
[
"additions for tax positions of the current year",
"2",
"2",
"2"
],
[
"additions for tax positions of prior years",
"15",
"5",
"11"
... | what was the increase in the settlements with tax authorities as a percent of the tax liabilities observed during 2013 and 2014? | 7.87% | 7.87% | add(29, 4), add(8, 2), divide(29, #0), divide(8, #1), subtract(#2, #3) | [
"december 31 , the reductions for tax positions of prior years of 2015 is -2 ( 2 ) ; the reductions for tax positions of prior years of 2014 is -4 ( 4 ) ; the reductions for tax positions of prior years of 2013 is -2 ( 2 ) ;",
"december 31 , the settlements with tax authorities of 2015 is -2 ( 2 ) ; the settlemen... |
BKNG/2016/page_33.pdf-4 | [
"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 percentage change in priceline group for the five year period ended 2016? | 213.45% | 213.45% | subtract(313.45, const_100), divide(#0, const_100) | [
"measurement pointdecember 31 the 2011 of the priceline group inc . is 100.00 ; the 2011 of nasdaqcomposite index is 100.00 ; the 2011 of s&p 500index is 100.00 ; the 2011 of rdg internetcomposite is 100.00 ;",
"measurement pointdecember 31 the 2016 of the priceline group inc . is 313.45 ; the 2016 of nasdaqcompo... |
AAL/2013/page_18.pdf-2 | [
"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 growth rate in the price of aircraft fuel per gallon from 2012 to 2013? | -3.4% | -3.4% | subtract(3.09, 3.20), divide(#0, 3.20) | [
"year the 2012 of gallons consumed ( in millions ) is 2723 ; the 2012 of average costper gallon is $ 3.20 ; the 2012 of total cost ( in millions ) is $ 8717 ; the 2012 of percent of total operating expenses is 35.3% ( 35.3 % ) ;",
"year the 2013 of gallons consumed ( in millions ) is 2806 ; the 2013 of average co... |
PKG/2005/page_74.pdf-4 | [
"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"
]
] | total purchase commitments over the next two years are what ( in thousands ) ?\\n\\n\\n | 3772 | 3772 | add(2408, 1364) | [
"2006 the 2007 of $ 2408 is 1364 ;"
] |
ETR/2008/page_298.pdf-2 | [
"entergy gulf states louisiana , l.l.c .",
"management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under ne... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in may 2008 , enter... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 11589",
"$ 55509",
"$ 75048",
"$ 64011"
]
] | what is the total value , in millions of dollars , of issuable long-term securities? | 1450 | 1450 | add(200, 500), add(#0, 750) | [
"all debt and common and preferred equity/membership interest issuances by entergy gulf states louisiana require prior regulatory approval .",
"filed with the ferc an application , on behalf of entergy gulf states louisiana , for authority to issue up to $ 200 million of short- term debt , up to $ 500 million of ... |
ILMN/2003/page_58.pdf-1 | [
"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 cumulative total stockholder return percentage for illumina inc . common stock for the four years end 2003? | -56.19% | -56.19% | subtract(43.81, const_100), divide(#0, const_100) | [
"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 ;"
] |
JPM/2015/page_82.pdf-2 | [
"management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 201... | [
"( a ) included operating lease income of $ 2.1 billion , $ 1.7 billion and $ 1.5 billion for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"2015 compared with 2014 total net revenue for 2015 was down by 2% ( 2 % ) compared with the prior year , predominantly driven by lower corporate priv... | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"investment banking fees",
"$ 6751",
"$ 6542",
"$ 6354"
],
[
"principal transactions",
"10408",
"10531",
"10141"
],
[
"lending- and deposit-related fees",
"5694",
"5801",
"5945"
],
[
... | what percentage of total net revenue in 2015 was net interest income? | 27% | 47% | divide(43510, 93543) | [
"( in millions ) the net interest income of 2015 is 43510 ; the net interest income of 2014 is 43634 ; the net interest income of 2013 is 43319 ;",
"( in millions ) the total net revenue of 2015 is $ 93543 ; the total net revenue of 2014 is $ 95112 ; the total net revenue of 2013 is $ 97367 ;"
] |
STT/2011/page_69.pdf-3 | [
"with respect to our business operations , we are standardizing certain core business processes , primarily through our execution of the state street lean methodology , and driving automation of these business processes .",
"we are currently creating a new technology platform , including transferring certain core... | [
"the employee-related costs included costs related to severance , benefits and outplacement services .",
"real estate consolidation costs resulted from actions taken to reduce our occupancy costs through consolidation of leases and properties .",
"information technology costs included transition fees related to... | [
[
"( in millions )",
"employee-related costs",
"real estate consolidation",
"information technology costs",
"total"
],
[
"2010",
"$ 105",
"$ 51",
"",
"$ 156"
],
[
"2011",
"85",
"7",
"$ 41",
"133"
],
[
"total",
"$ 190",
"$ 58",
"... | what was the percent of the aggregate restructuring costs that were employee-related costs in 2010 | 55.3% | 55.3% | divide(105, 190) | [
"( in millions ) the 2010 of employee-related costs is $ 105 ; the 2010 of real estate consolidation is $ 51 ; the 2010 of information technology costs is ; the 2010 of total is $ 156 ;",
"( in millions ) the total of employee-related costs is $ 190 ; the total of real estate consolidation is $ 58 ; the total of ... |
MRO/2013/page_19.pdf-2 | [
"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"... | by how much did net undeveloped acres expiring decrease from 2015 to 2016? | -92.3% | -92.3% | subtract(236, 3057), divide(#0, 3057) | [
"( in thousands ) the worldwide of net undeveloped acres expiring 2014 is 586 ; the worldwide of net undeveloped acres expiring 2015 is 3057 ; the worldwide of net undeveloped acres expiring 2016 is 236 ;"
] |
ABMD/2007/page_78.pdf-1 | [
"abiomed , inc .",
"and subsidiaries notes to consolidated financial statements 2014 ( continued ) note 11 .",
"stock award plans and stock based compensation ( continued ) the 2000 stock incentive plan , ( the 201c2000 plan 201d ) , as amended , was adopted by the company in august 2000 .",
"the 2000 plan pr... | [
"the risk-free interest rate is based on the united states treasury yield curve in effect at the time of grant for a term consistent with the expected life of the stock options .",
"volatility assumptions are calculated based on a combination of the historical volatility of our stock and adjustments for factors n... | [
[
"",
"2005",
"2006",
"2007"
],
[
"risk-free interest rate",
"3.87% ( 3.87 % )",
"4.14% ( 4.14 % )",
"4.97% ( 4.97 % )"
],
[
"expected option life ( in years )",
"7.5",
"7.3",
"6.25"
],
[
"expected volatility",
"84% ( 84 % )",
"73% ( 73 % )",
... | what is the average expected volatility used in the black scholes formula? | 74 | 74 | table_average(expected volatility, none) | [
"the expected volatility of 2005 is 84% ( 84 % ) ; the expected volatility of 2006 is 73% ( 73 % ) ; the expected volatility of 2007 is 65% ( 65 % ) ;"
] |
ETFC/2018/page_153.pdf-2 | [
"shares of common stock .",
"the dividend of $ 35 million was paid on february 15 , 2019 , to shareholders of record as of the close of business on february 1 , 2019 .",
"share repurchases on july 20 , 2017 , the company announced that its board of directors authorized the repurchase of up to $ 1 billion of sha... | [
"balance , december 31 , 2018 ( 3 ) $ ( 275 ) ( 1 ) during the year ended december 31 , 2018 , the accumulated other comprehensive loss activity was related to available-for-sale securities .",
"( 2 ) securities with a carrying value of $ 4.7 billion and related unrealized pre-tax gain of $ 7 million , or $ 6 mil... | [
[
"",
"total ( 1 )"
],
[
"balance december 31 2017",
"$ ( 26 )"
],
[
"other comprehensive loss before reclassifications",
"( 203 )"
],
[
"amounts reclassified from accumulated other comprehensive loss",
"( 31 )"
],
[
"transfer of held-to-maturity securities to ava... | what was the ratio of the pre-tax gain on the securities transferred from held-to-maturity securities to available-for-sale securities \\n | 0.15% | 0.15% | divide(const_7, 4.7) | [
"other common stock activity other common stock activity includes shares withheld to pay taxes for share-based compensation , exercises of stock options , and other activity .",
"( 2 ) securities with a carrying value of $ 4.7 billion and related unrealized pre-tax gain of $ 7 million , or $ 6 million net of tax ... |
INTC/2013/page_31.pdf-3 | [
"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 percentage five-year cumulative return for intel for the five years ended 2013? | 114% | 114% | subtract(214, 100), divide(#0, 100) | [
"the intel corporation of 2008 is $ 100 ; the intel corporation of 2009 is $ 148 ; the intel corporation of 2010 is $ 157 ; the intel corporation of 2011 is $ 191 ; the intel corporation of 2012 is $ 163 ; the intel corporation of 2013 is $ 214 ;"
] |
SNA/2013/page_34.pdf-1 | [
"five-year stock performance graph the graph below illustrates the cumulative total shareholder return on snap-on common stock since december 31 , 2008 , assuming that dividends were reinvested .",
"the graph compares snap-on 2019s performance to that of the standard & poor 2019s 500 stock index ( 201cs&p 500 201... | [
"( 1 ) assumes $ 100 was invested on december 31 , 2008 , and that dividends were reinvested quarterly .",
"( 2 ) the company's fiscal year ends on the saturday that is on or nearest to december 31 of each year ; for ease of calculation , the fiscal year end is assumed to be december 31 .",
"( 3 ) the peer grou... | [
[
"fiscal year ended ( 2 )",
"snap-onincorporated",
"peer group ( 3 )",
"s&p 500"
],
[
"december 31 2008",
"$ 100.00",
"$ 100.00",
"$ 100.00"
],
[
"december 31 2009",
"111.40",
"127.17",
"126.46"
],
[
"december 31 2010",
"153.24",
"169.36",
... | in the five-year stock performance graph what was the ratio of the of the snap-on incorporated to the peer group performance in december 31 2012 | 1.15 | 1.15 | divide(223.82, 195.02) | [
"fiscal year ended ( 2 ) the december 31 2012 of snap-onincorporated is 223.82 ; the december 31 2012 of peer group ( 3 ) is 195.02 ; the december 31 2012 of s&p 500 is 172.37 ;"
] |
ADI/2011/page_61.pdf-1 | [
"undesignated hedges was $ 41.2 million and $ 42.1 million , respectively .",
"the fair value of these hedging instruments in the company 2019s consolidated balance sheets as of october 29 , 2011 and october 30 , 2010 was immaterial .",
"interest rate exposure management 2014 on june 30 , 2009 , the company ent... | [
"the amounts earned and owed under the swap agreements are accrued each period and are reported in interest expense .",
"there was no ineffectiveness recognized in any of the periods presented .",
"the market risk associated with the company 2019s derivative instruments results from currency exchange rate or in... | [
[
"statement of income classification",
"statement of income loss on swaps",
"statement of income gain on note",
"statement of income net income effect",
"statement of income gain on swaps",
"loss on note",
"net income effect"
],
[
"other income",
"$ -4614 ( 4614 )",
"$ 4... | what is the yearly interest payment related to the $ 375 million notional amount included in the swap terms? | 18.8 | 18.8 | multiply(375, 5.0%) | [
"under the terms of the swaps , the company will ( i ) receive on the $ 375 million notional amount a 5.0% ( 5.0 % ) annual interest payment that is paid in two installments on the 1st of every january and july , commencing january 1 , 2010 through and ending on the maturity date ; and ( ii ) pay on the $ 375 milli... |
ALLE/2015/page_24.pdf-2 | [
"table of contents seasonality our business experiences seasonality that varies by product line .",
"because more construction and do-it-yourself projects occur during the second and third calendar quarters of each year in the northern hemisphere , our security product sales , typically , are higher in those quar... | [
"2015 fourth quarter revenue includes the full-quarter impact of the acquisitions of simonsvoss , axa and milre .",
"employees as of december 31 , 2015 , we had more than 9400 employees , approximately 26% ( 26 % ) of whom have the terms of their employment covered under collective bargaining agreements .",
"th... | [
[
"",
"first quarter",
"second quarter",
"third quarter",
"fourth quarter"
],
[
"2015",
"22% ( 22 % )",
"25% ( 25 % )",
"26% ( 26 % )",
"27% ( 27 % )"
],
[
"2014",
"22% ( 22 % )",
"25% ( 25 % )",
"26% ( 26 % )",
"27% ( 27 % )"
],
[
"2013",
... | considering the year 2014 , what are the variation between the expenses for environmental remediation at sites and the reserves environmental matters , in millions? | 5.9 | 5.9 | subtract(8.8, 2.9) | [
"we incurred $ 4.4 million , $ 2.9 million , and $ 2.1 million of expenses during the years ended december 31 , 2015 , 2014 , and 2013 , respectively , for environmental remediation at sites presently or formerly owned or leased by us .",
"as of december 31 , 2015 and 2014 , we have recorded reserves for environm... |
JKHY/2017/page_26.pdf-3 | [
"24 2017 annual report performance graph the following chart presents a comparison for the five-year period ended june 30 , 2017 , of the market performance of the company 2019s common stock with the s&p 500 index and an index of peer companies selected by the company : comparison of 5 year cumulative total return ... | [
"this comparison assumes $ 100 was invested on june 30 , 2012 , and assumes reinvestments of dividends .",
"total returns are calculated according to market capitalization of peer group members at the beginning of each period .",
"peer companies selected are in the business of providing specialized computer sof... | [
[
"",
"2012",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"jkhy",
"100.00",
"138.34",
"177.10",
"195.72",
"267.64",
"322.60"
],
[
"peer group",
"100.00",
"117.87",
"161.90",
"203.87",
"233.39",
"271.10"
],
[
"s&p 500... | what was the 2015 total return for the peer group? | 41.97 | 41.97 | subtract(203.87, 161.90) | [
"the peer group of 2012 is 100.00 ; the peer group of 2013 is 117.87 ; the peer group of 2014 is 161.90 ; the peer group of 2015 is 203.87 ; the peer group of 2016 is 233.39 ; the peer group of 2017 is 271.10 ;"
] |
UNP/2006/page_15.pdf-2 | [
"our access to commercial paper and reduce our credit ratings below investment grade , which would prohibit us from utilizing our sale of receivables program and significantly increase the cost of issuing debt .",
"we are dependent on two key domestic suppliers of locomotives 2013 due to the capital intensive nat... | [
"."
] | [
[
"",
"2006",
"2005"
],
[
"main line",
"27318",
"27301"
],
[
"branch line",
"5021",
"5125"
],
[
"yards sidings and other lines",
"19257",
"20241"
],
[
"total",
"51596",
"52667"
]
] | as of december 31 , 2006 what was the percent of the total route miles covered by the main line | 53% | 53% | divide(27318, 51596) | [
"the main line of 2006 is 27318 ; the main line of 2005 is 27301 ;",
"the total of 2006 is 51596 ; the total of 2005 is 52667 ;"
] |
GS/2012/page_189.pdf-1 | [
"notes to consolidated financial statements bank subsidiaries gs bank usa , an fdic-insured , new york state-chartered bank and a member of the federal reserve system , is supervised and regulated by the federal reserve board , the fdic , the new york state department of financial services and the consumer financia... | [
"effective january 1 , 2013 , gs bank usa implemented the revised market risk regulatory framework outlined above .",
"these changes resulted in increased regulatory capital requirements for market risk , and will be reflected in all of gs bank usa 2019s basel-based capital ratios for periods beginning on or afte... | [
[
"$ in millions",
"as of december 2012",
"as of december 2011"
],
[
"tier 1 capital",
"$ 20704",
"$ 19251"
],
[
"tier 2 capital",
"$ 39",
"$ 6"
],
[
"total capital",
"$ 20743",
"$ 19257"
],
[
"risk-weighted assets",
"$ 109669",
"$ 112824"
... | in millions for 2012 and 2011 , what was the largest tier 1 capital amount?\\n | 20704 | 20704 | table_max(tier 1 capital, none) | [
"$ in millions the tier 1 capital of as of december 2012 is $ 20704 ; the tier 1 capital of as of december 2011 is $ 19251 ;"
] |
ECL/2016/page_52.pdf-3 | [
"financing activities for 2014 also included an acquisition-related contingent consideration payment of $ 86 million made to champion 2019s former shareholders .",
"liquidity and capital resources we currently expect to fund all of our cash requirements which are reasonably foreseeable for 2017 , including schedu... | [
"* interest on variable rate debt was calculated using the interest rate at year-end 2016 .",
"as of december 31 , 2016 , our gross liability for uncertain tax positions was $ 76 million .",
"we are not able to reasonably estimate the amount by which the liability will increase or decrease over an extended peri... | [
[
"( millions )",
"total",
"payments due by period less than 1 year",
"payments due by period 2-3 years",
"payments due by period 4-5 years",
"payments due by period more than 5 years"
],
[
"notes payable",
"$ 30",
"$ 30",
"$ -",
"$ -",
"$ -"
],
[
"commerc... | what portion of the total contractual obligations is due in the next 12 months? | 9.2% | 9.2% | divide(861, 9379) | [
"( millions ) the total of total is $ 9379 ; the total of payments due by period less than 1 year is $ 861 ; the total of payments due by period 2-3 years is $ 1517 ; the total of payments due by period 4-5 years is $ 2033 ; the total of payments due by period more than 5 years is $ 4968 ;"
] |
MAS/2012/page_26.pdf-3 | [
"performance graph the table below compares the cumulative total shareholder return on our common stock with the cumulative total return of ( i ) the standard & poor 2019s 500 composite stock index ( 201cs&p 500 index 201d ) , ( ii ) the standard & poor 2019s industrials index ( 201cs&p industrials index 201d ) and... | [
"in july 2007 , our board of directors authorized the purchase of up to 50 million shares of our common stock in open-market transactions or otherwise .",
"at december 31 , 2012 , we had remaining authorization to repurchase up to 24 million shares .",
"during the first quarter of 2012 , we repurchased and reti... | [
[
"",
"2008",
"2009",
"2010",
"2011",
"2012"
],
[
"masco",
"$ 55.78",
"$ 71.52",
"$ 67.12",
"$ 52.15",
"$ 92.49"
],
[
"s&p 500 index",
"$ 63.45",
"$ 79.90",
"$ 91.74",
"$ 93.67",
"$ 108.55"
],
[
"s&p industrials index",
"$ 6... | what was the percentage cumulative return of masco for the five year period ending 2012? | -7.51% | -7.51% | subtract(92.49, 100), divide(#0, 100) | [
"the masco of 2008 is $ 55.78 ; the masco of 2009 is $ 71.52 ; the masco of 2010 is $ 67.12 ; the masco of 2011 is $ 52.15 ; the masco of 2012 is $ 92.49 ;",
"the graph assumes investments of $ 100 on december 31 , 2007 in our common stock and in each of the three indices and the reinvestment of dividends ."
] |
AWK/2017/page_148.pdf-2 | [
"the following table summarizes the short-term borrowing activity for awcc for the years ended december 31: ."
] | [
"the credit facility requires the company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00 .",
"the ratio as of december 31 , 2017 was 0.59 to 1.00 .",
"none of the company 2019s borrowings are subject to default or prepayment as a result of a downgrading of ... | [
[
"",
"2017",
"2016"
],
[
"average borrowings",
"$ 779",
"$ 850"
],
[
"maximum borrowings outstanding",
"1135",
"1016"
],
[
"weighted average interest rates computed on daily basis",
"1.24% ( 1.24 % )",
"0.78% ( 0.78 % )"
],
[
"weighted average int... | by what percentage did maximum borrowings outstanding increase from 2016 to 2017? | 11.7% | 11.7% | subtract(1135, 1016), divide(#0, 1016) | [
"the maximum borrowings outstanding of 2017 is 1135 ; the maximum borrowings outstanding of 2016 is 1016 ;"
] |
GS/2017/page_86.pdf-1 | [
"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",
"... | for the capital framework , what percent of the minimum supplementary leverage ratio consisted of a buffer? | 40% | 40% | divide(const_2, const_5) | [
"this deduction was not subject to a transition period ."
] |
FIS/2017/page_64.pdf-1 | [
"in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .",
"the company designated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunct... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 16 million fa... | [
[
"currency",
"2017",
"2016",
"2015"
],
[
"pound sterling",
"$ 42",
"$ 47",
"$ 34"
],
[
"euro",
"35",
"38",
"33"
],
[
"real",
"39",
"32",
"29"
],
[
"indian rupee",
"14",
"12",
"10"
],
[
"total increase or decreas... | what is the percentage change in revenue generated from non-us currencies from 2016 to 2017? | -4.1% | -4.1% | subtract(1830, 1909), divide(#0, 1909) | [
"during the years ended december 31 , 2017 , 2016 and 2015 , we generated approximately $ 1830 million , $ 1909 million and $ 1336 million , respectively , in revenues denominated in currencies other than the u.s ."
] |
MMM/2007/page_23.pdf-2 | [
"research , development and related expenses : research , development and related expenses ( r&d ) as a percent of net sales decreased 1.0 percentage point in 2007 when compared to 2006 , as expenses incurred in 2006 in the company 2019s now-divested r&d-intensive pharmaceuticals business did not repeat in 2007 .",... | [
"interest expense : interest expense increased year-on-year in both 2007 and 2006 , primarily due to higher average debt balances and higher interest rates .",
"interest income : interest income increased in 2007 due to higher average cash , cash equivalent and marketable securities balances and higher interest r... | [
[
"( millions )",
"2007",
"2006",
"2005"
],
[
"interest expense",
"$ 210",
"$ 122",
"$ 82"
],
[
"interest income",
"-132 ( 132 )",
"-51 ( 51 )",
"-56 ( 56 )"
],
[
"total",
"$ 78",
"$ 71",
"$ 26"
]
] | in 2007 what was the ratio of the interest expense to the interest income | 1.59 | 1.59 | divide(210, 132) | [
"( millions ) the interest expense of 2007 is $ 210 ; the interest expense of 2006 is $ 122 ; the interest expense of 2005 is $ 82 ;",
"( millions ) the interest income of 2007 is -132 ( 132 ) ; the interest income of 2006 is -51 ( 51 ) ; the interest income of 2005 is -56 ( 56 ) ;"
] |
FIS/2016/page_9.pdf-3 | [
"revenues by segment the table below summarizes our revenues by reporting segment ( in millions ) : ."
] | [
"integrated financial solutions ( \"ifs\" ) the ifs segment is focused primarily on serving the north american regional and community bank and savings institutions market for transaction and account processing , payment solutions , channel solutions , lending and wealth management solutions , digital channels , ris... | [
[
"",
"2016",
"2015",
"2014"
],
[
"ifs",
"$ 4566",
"$ 3846",
"$ 3679"
],
[
"gfs",
"4250",
"2360",
"2198"
],
[
"corporate & other",
"425",
"390",
"536"
],
[
"total consolidated revenues",
"$ 9241",
"$ 6596",
"$ 6413"
]
... | what percent of total consolidated revenues in 2016 was the gfs segment? | 46% | 46% | divide(4250, 9241) | [
"the gfs of 2016 is 4250 ; the gfs of 2015 is 2360 ; the gfs of 2014 is 2198 ;",
"the total consolidated revenues of 2016 is $ 9241 ; the total consolidated revenues of 2015 is $ 6596 ; the total consolidated revenues of 2014 is $ 6413 ;"
] |
AON/2018/page_87.pdf-2 | [
"uncertain tax positions the following is a reconciliation of the company 2019s beginning and ending amount of uncertain tax positions ( in millions ) : ."
] | [
"the company 2019s liability for uncertain tax positions as of december 31 , 2018 , 2017 , and 2016 , includes $ 228 million , $ 219 million , and $ 240 million , respectively , related to amounts that would impact the effective tax rate if recognized .",
"it is possible that the amount of unrecognized tax benefi... | [
[
"",
"2018",
"2017"
],
[
"balance at january 1",
"$ 280",
"$ 278"
],
[
"additions based on tax positions related to the current year",
"18",
"25"
],
[
"additions for tax positions of prior years",
"10",
"12"
],
[
"reductions for tax positions of p... | what is the decrease observed in the additions for tax positions of prior years , in millions? | 2 | 2 | subtract(12, 10) | [
"the additions for tax positions of prior years of 2018 is 10 ; the additions for tax positions of prior years of 2017 is 12 ;"
] |
FIS/2016/page_31.pdf-4 | [
"there were no share repurchases in 2016 .",
"stock performance graph the graph below matches fidelity national information services , inc.'s cumulative 5-year total shareholder return on common stock with the cumulative total returns of the s&p 500 index and the s&p supercap data processing & outsourced services... | [
"the stock price performance included in this graph is not necessarily indicative of future stock price performance .",
"item 6 .",
"selected financial ss the selected financial data set forth below constitutes historical financial data of fis and should be read in conjunction with \"item 7 , management 2019s d... | [
[
"",
"12/11",
"12/12",
"12/13",
"12/14",
"12/15",
"12/16"
],
[
"fidelity national information services inc .",
"100.00",
"134.12",
"210.97",
"248.68",
"246.21",
"311.81"
],
[
"s&p 500",
"100.00",
"116.00",
"153.58",
"174.60",
"... | what is the total return if $ 100000 are invested in fidelity national information system in 12/11 and sold in 12/16? | 211810 | 211810 | subtract(311.81, const_100), divide(const_1000000, const_100), multiply(#1, #0) | [
"the fidelity national information services inc . of 12/11 is 100.00 ; the fidelity national information services inc . of 12/12 is 134.12 ; the fidelity national information services inc . of 12/13 is 210.97 ; the fidelity national information services inc . of 12/14 is 248.68 ; the fidelity national information s... |
GPN/2014/page_92.pdf-2 | [
"the following table provides certain information as of may 31 , 2014 concerning the shares of the company 2019s common stock that may be issued under existing equity compensation plans .",
"for more information on these plans , see note 11 to notes to consolidated financial statements .",
"plan category number... | [
"the information presented in the table above includes shares of common stock available for issuance other than upon the exercise of an option , warrant or right under the employee stock purchase plan and the 2011 incentive plan .",
"in addition , it includes 977296 shares authorized under the amended and restate... | [
[
"plan category",
"number of securities to be issued upon exercise of outstanding options warrants and rights ( a )",
"weighted-average exerciseprice of outstanding options warrants and rights ( b )",
"number of securitiesremaining available forfuture issuance under equity compensation plans ( excl... | what is the total value of securities approved by security holders but net yer issued , ( in millions ) ? | 365.4 | 365.4 | multiply(8945694, 40.85), divide(#0, const_1000000) | [
"plan category the equity compensation plans approved by security holders of number of securities to be issued upon exercise of outstanding options warrants and rights ( a ) is 766801 ; the equity compensation plans approved by security holders of weighted-average exerciseprice of outstanding options warrants and r... |
JPM/2009/page_175.pdf-4 | [
"jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ."
] | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr... | [
[
"year ended december 31 ( in millions )",
"2009",
"2008",
"2007"
],
[
"trading assets 2013 debt and equity instruments",
"$ 318063",
"$ 384102",
"$ 381415"
],
[
"trading assets 2013 derivative receivables",
"110457",
"121417",
"65439"
],
[
"trading l... | what is the total equity in 2009 , in millions of dollars? | 290395 | 290395 | add(318063, 110457), add(60224, 77901), subtract(#0, #1) | [
"year ended december 31 ( in millions ) the trading assets 2013 debt and equity instruments of 2009 is $ 318063 ; the trading assets 2013 debt and equity instruments of 2008 is $ 384102 ; the trading assets 2013 debt and equity instruments of 2007 is $ 381415 ;",
"year ended december 31 ( in millions ) the tradin... |
UNP/2016/page_52.pdf-1 | [
"notes to the consolidated financial statements union pacific corporation and subsidiary companies for purposes of this report , unless the context otherwise requires , all references herein to the 201ccorporation 201d , 201ccompany 201d , 201cupc 201d , 201cwe 201d , 201cus 201d , and 201cour 201d mean union pacif... | [
"although our revenues are principally derived from customers domiciled in the u.s. , the ultimate points of origination or destination for some products we transport are outside the u.s .",
"each of our commodity groups includes revenue from shipments to and from mexico .",
"included in the above table are fre... | [
[
"millions",
"2016",
"2015",
"2014"
],
[
"agricultural products",
"$ 3625",
"$ 3581",
"$ 3777"
],
[
"automotive",
"2000",
"2154",
"2103"
],
[
"chemicals",
"3474",
"3543",
"3664"
],
[
"coal",
"2440",
"3237",
"4127"
],
... | what is the percent of our network route miles that is owned rather than operated on pursuant to trackage rights or leases | 81.2% | 81.2% | divide(26053, 32070) | [
"our network includes 32070 route miles , linking pacific coast and gulf coast ports with the midwest and eastern u.s .",
"we own 26053 miles and operate on the remainder pursuant to trackage rights or leases ."
] |
DVN/2015/page_79.pdf-1 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including r... | [
"stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .",
"in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"grant-date fair value",
"$ 81.99 2013 $ 85.05",
"$ 70.18 2013 $ 81.05",
"$ 61.27 2013 $ 63.48"
],
[
"risk-free interest rate",
"1.06% ( 1.06 % )",
"0.54% ( 0.54 % )",
"0.26% ( 0.26 % ) 2013 0.36% ( 0.36 % )"
],
[
"vol... | what is the range of the 2014 grant-date fair value? | 3.06 | 3.06 | subtract(85.05, 81.99) | [
"the grant-date fair value of 2015 is $ 81.99 2013 $ 85.05 ; the grant-date fair value of 2014 is $ 70.18 2013 $ 81.05 ; the grant-date fair value of 2013 is $ 61.27 2013 $ 63.48 ;",
"the following table presents the assumptions related to performance share units granted. ."
] |
C/2018/page_175.pdf-4 | [
"6 .",
"principal transactions citi 2019s principal transactions revenue consists of realized and unrealized gains and losses from trading activities .",
"trading activities include revenues from fixed income , equities , credit and commodities products and foreign exchange transactions that are managed on a po... | [
"( 1 ) includes revenues from government securities and corporate debt , municipal securities , mortgage securities and other debt instruments .",
"also includes spot and forward trading of currencies and exchange-traded and over-the-counter ( otc ) currency options , options on fixed income securities , interest... | [
[
"in millions of dollars",
"2018",
"2017",
"2016"
],
[
"interest rate risks ( 1 )",
"$ 5186",
"$ 5301",
"$ 4229"
],
[
"foreign exchange risks ( 2 )",
"1423",
"2435",
"1699"
],
[
"equity risks ( 3 )",
"1346",
"525",
"330"
],
[
"comm... | what was the percent of the principal transactions revenue associated with foreign exchange risks in 2017 | 25.7% | 25.7% | divide(2435, 9475) | [
"in millions of dollars the foreign exchange risks ( 2 ) of 2018 is 1423 ; the foreign exchange risks ( 2 ) of 2017 is 2435 ; the foreign exchange risks ( 2 ) of 2016 is 1699 ;",
"in millions of dollars the total of 2018 is $ 9062 ; the total of 2017 is $ 9475 ; the total of 2016 is $ 7857 ;"
] |
ILMN/2008/page_86.pdf-2 | [
"due to the adoption of sfas no .",
"123r , the company recognizes excess tax benefits associated with share-based compensation to stockholders 2019 equity only when realized .",
"when assessing whether excess tax benefits relating to share-based compensation have been realized , the company follows the with-an... | [
"as of december 28 , 2008 , $ 7.7 million of the company 2019s uncertain tax positions would reduce the company 2019s annual effective tax rate , if recognized .",
"the company does not expect its uncertain tax positions to change significantly over the next 12 months .",
"any interest and penalties related to ... | [
[
"balance at december 31 2007",
"$ 21376"
],
[
"increases related to current year tax positions",
"2402"
],
[
"balance at december 28 2008",
"$ 23778"
]
] | what was the percent of the growth in the company made matching contributions from 2007 to 2008 | 85.7% | 85.7% | subtract(2.6, 1.4), divide(#0, 1.4) | [
"48 did not result in an adjustment to the company 2019s opening stockholders 2019 equity since there was no cumulative effect from the change in accounting principle .",
"during the years ended december 28 , 2008 , december 30 , 2007 and december 31 , 2006 , the company made matching contributions of $ 2.6 milli... |
ETR/2003/page_157.pdf-2 | [
"part i item 1 entergy corporation , domestic utility companies , and system energy research spending entergy is a member of the electric power research institute ( epri ) .",
"epri conducts a broad range of research in major technical fields related to the electric utility industry .",
"entergy participates in... | [
"approximately 4900 employees are represented by the international brotherhood of electrical workers union , the utility workers union of america , and the international brotherhood of teamsters union. ."
] | [
[
"entergy arkansas",
"1516"
],
[
"entergy gulf states",
"1676"
],
[
"entergy louisiana",
"918"
],
[
"entergy mississippi",
"810"
],
[
"entergy new orleans",
"375"
],
[
"system energy",
"-"
],
[
"entergy operations",
"2902"
],
[
... | what portion of the total entergy staff is employed at entergy operations? | 19.6% | 19.6% | divide(2902, 14773) | [
"entergy arkansas the entergy operations of 1516 is 2902 ;",
"entergy arkansas the total entergy of 1516 is 14773 ;"
] |
GS/2014/page_165.pdf-4 | [
"notes to consolidated financial statements the apex trusts and the 2012 trusts are delaware statutory trusts sponsored by the firm and wholly-owned finance subsidiaries of the firm for regulatory and legal purposes but are not consolidated for accounting purposes .",
"the firm has covenanted in favor of the hold... | [
"1 .",
"primarily relates to consolidated investment funds .",
"goldman sachs 2014 annual report 163 ."
] | [
[
"$ in millions",
"as of december 2014",
"as of december 2013"
],
[
"compensation and benefits",
"$ 8368",
"$ 7874"
],
[
"noncontrolling interests1",
"404",
"326"
],
[
"income tax-related liabilities",
"1533",
"1974"
],
[
"employee interests in co... | what percentage of total other liabilities and accrued expenses in 2014 are due to compensation and benefits? | 52% | 52% | divide(8368, 16075) | [
"$ in millions the compensation and benefits of as of december 2014 is $ 8368 ; the compensation and benefits of as of december 2013 is $ 7874 ;",
"$ in millions the total of as of december 2014 is $ 16075 ; the total of as of december 2013 is $ 16044 ;"
] |
INTC/2013/page_31.pdf-2 | [
"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 difference in percentage five-year cumulative return for intel versus the s&p 500 index for the five years ended 2013? | -22% | -22% | subtract(214, 100), divide(#0, 100), subtract(236, 100), divide(#2, 100), subtract(#1, #3) | [
"the intel corporation of 2008 is $ 100 ; the intel corporation of 2009 is $ 148 ; the intel corporation of 2010 is $ 157 ; the intel corporation of 2011 is $ 191 ; the intel corporation of 2012 is $ 163 ; the intel corporation of 2013 is $ 214 ;",
"the s&p 500 index of 2008 is $ 100 ; the s&p 500 index of 2009 i... |
ETR/2008/page_298.pdf-1 | [
"entergy gulf states louisiana , l.l.c .",
"management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under ne... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in may 2008 , enter... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 11589",
"$ 55509",
"$ 75048",
"$ 64011"
]
] | what is the annual interest expense related to series first mortgage bonds due may 2018 , in millions? | 22.5 | 22.5 | multiply(375, 6.00%) | [
"in may 2008 , entergy gulf states louisiana issued $ 375 million of 6.00% ( 6.00 % ) series first mortgage bonds due may 2018 ."
] |
HOLX/2006/page_100.pdf-2 | [
"hologic , inc .",
"notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) company 2019s consolidated financial statements from the date of acquisition as part of its other business segment .",
"the company has concluded that the acquisition of aeg does not represent a... | [
"the purchase price allocation above has been revised from that included in the company 2019s form 10-q for the period ended june 24 , 2006 , to decrease the net tangible asset acquired and increased the deferred income tax liability with a corresponding increase to goodwill for both .",
"the decrease to the net ... | [
[
"net tangible assets acquired as of may 2 2006",
"$ 23700"
],
[
"in-process research and development",
"600"
],
[
"developed technology and know how",
"1900"
],
[
"customer relationship",
"800"
],
[
"trade name",
"400"
],
[
"deferred income taxes",
... | what percentage of the estimated purchase price is developed technology and know how? | 6% | 6% | divide(1900, 31300) | [
"net tangible assets acquired as of may 2 2006 the developed technology and know how of $ 23700 is 1900 ;",
"net tangible assets acquired as of may 2 2006 the estimated purchase price of $ 23700 is $ 31300 ;"
] |
CME/2017/page_40.pdf-3 | [
"performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .",
"the peer group includes cboe holdings , inc. , intercontinentalexcha... | [
"unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"cme group inc .",
"$ 164.01",
"$ 194.06",
"$ 208.95",
"$ 279.85",
"$ 370.32"
],
[
"s&p 500",
"132.39",
"150.51",
"152.59",
"170.84",
"208.14"
],
[
"peer group",
"176.61",
... | in 2017 what was the ratio of the the cme group inc . stock perfomamce to the s&p | 1.8 | 1.8 | divide(370.32, 208.14) | [
"the cme group inc . of 2013 is $ 164.01 ; the cme group inc . of 2014 is $ 194.06 ; the cme group inc . of 2015 is $ 208.95 ; the cme group inc . of 2016 is $ 279.85 ; the cme group inc . of 2017 is $ 370.32 ;",
"the s&p 500 of 2013 is 132.39 ; the s&p 500 of 2014 is 150.51 ; the s&p 500 of 2015 is 152.59 ; the ... |
JPM/2015/page_82.pdf-1 | [
"management 2019s discussion and analysis 72 jpmorgan chase & co./2015 annual report consolidated results of operations the following section of the md&a provides a comparative discussion of jpmorgan chase 2019s consolidated results of operations on a reported basis for the three-year period ended december 31 , 201... | [
"( a ) included operating lease income of $ 2.1 billion , $ 1.7 billion and $ 1.5 billion for the years ended december 31 , 2015 , 2014 and 2013 , respectively .",
"2015 compared with 2014 total net revenue for 2015 was down by 2% ( 2 % ) compared with the prior year , predominantly driven by lower corporate priv... | [
[
"( in millions )",
"2015",
"2014",
"2013"
],
[
"investment banking fees",
"$ 6751",
"$ 6542",
"$ 6354"
],
[
"principal transactions",
"10408",
"10531",
"10141"
],
[
"lending- and deposit-related fees",
"5694",
"5801",
"5945"
],
[
... | what percentage of total net revenue in 2014 was net interest income? | 46% | 46% | divide(43634, 95112) | [
"( in millions ) the net interest income of 2015 is 43510 ; the net interest income of 2014 is 43634 ; the net interest income of 2013 is 43319 ;",
"( in millions ) the total net revenue of 2015 is $ 93543 ; the total net revenue of 2014 is $ 95112 ; the total net revenue of 2013 is $ 97367 ;"
] |
HII/2015/page_121.pdf-4 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"( $ in millions except per share amounts )",
"year ended december 31 2014 1st qtr",
"year ended december 31 2014 2nd qtr",
"year ended december 31 2014 3rd qtr",
"year ended december 31 2014 4th qtr ( 3 )"
],
[
"sales and service revenues",
"$ 1594",
"$ 1719",
"$ 1717",
... | what was the operating margin in the 4th quarter | 7.5% | 7.5% | divide(144, 1927) | [
"( $ in millions except per share amounts ) the earnings ( loss ) before income taxes of year ended december 31 2014 1st qtr is 132 ; the earnings ( loss ) before income taxes of year ended december 31 2014 2nd qtr is 152 ; the earnings ( loss ) before income taxes of year ended december 31 2014 3rd qtr is 144 ; th... |
STT/2009/page_25.pdf-1 | [
"action commenced by the california attorney general , we are providing customers with greater transparency into the pricing of this product and other alternatives offered by us for addressing their foreign exchange requirements .",
"although we believe such disclosures will address customer interests for increas... | [
"( 1 ) certain of the ssga lending funds were participants in the direct lending collateral pools until october 2008 .",
"the direct lending collateral pool balances at december 31 , 2007 related to ssga lending funds have been included within the ssga lending fund balances and excluded from the direct lending co... | [
[
"( in billions )",
"december 31 2009",
"december 31 2008",
"december 31 2007 ( 1 )"
],
[
"direct lending collateral pools",
"$ 85",
"$ 85",
"$ 150"
],
[
"collateral pools underlying ssga lending funds",
"24",
"31",
"44"
]
] | what was the percent change in the aggregate net asset values of the direct lending collateral pools between 2007 and 2008? | -43% | -43% | subtract(85, 150), divide(#0, 150) | [
"( in billions ) the direct lending collateral pools of december 31 2009 is $ 85 ; the direct lending collateral pools of december 31 2008 is $ 85 ; the direct lending collateral pools of december 31 2007 ( 1 ) is $ 150 ;",
"these unregistered cash collateral pools seek , but are not required , to maintain , and ... |
DG/2005/page_44.pdf-1 | [
"notes to consolidated financial statements for the years ended february 3 , 2006 , january 28 , 2005 , and january 30 , 2004 , gross realized gains and losses on the sales of available-for-sale securities were not mate- rial .",
"the cost of securities sold is based upon the specific identification method .",
... | [
"improvements of leased properties are amortized over the shorter of the life of the applicable lease term or the estimated useful life of the asset .",
"impairment of long-lived assets when indicators of impairment are present , the company evaluates the carrying value of long-lived assets , other than goodwill ... | [
[
"land improvements",
"20"
],
[
"buildings",
"39-40"
],
[
"furniture fixtures and equipment",
"3-10"
]
] | what was the percentage change in the excess of current cost over lifo cost was approximately between 2006 and 2005 . | -7.9% | -7.9% | subtract(5.8, 6.3), divide(#0, 6.3) | [
"the excess of current cost over lifo cost was approximately $ 5.8 million at february 3 , 2006 and $ 6.3 million at january 28 , 2005 ."
] |
AWK/2017/page_148.pdf-3 | [
"the following table summarizes the short-term borrowing activity for awcc for the years ended december 31: ."
] | [
"the credit facility requires the company to maintain a ratio of consolidated debt to consolidated capitalization of not more than 0.70 to 1.00 .",
"the ratio as of december 31 , 2017 was 0.59 to 1.00 .",
"none of the company 2019s borrowings are subject to default or prepayment as a result of a downgrading of ... | [
[
"",
"2017",
"2016"
],
[
"average borrowings",
"$ 779",
"$ 850"
],
[
"maximum borrowings outstanding",
"1135",
"1016"
],
[
"weighted average interest rates computed on daily basis",
"1.24% ( 1.24 % )",
"0.78% ( 0.78 % )"
],
[
"weighted average int... | what was the percent growth of borrowings outstanding from 2016 to 2017 | 11.7% | 11.7% | subtract(1135, 1016), divide(#0, 1016) | [
"the maximum borrowings outstanding of 2017 is 1135 ; the maximum borrowings outstanding of 2016 is 1016 ;"
] |
PNC/2012/page_65.pdf-2 | [
"investment securities table 11 : details of investment securities ."
] | [
"( a ) includes $ 367 million of both amortized cost and fair value of securities classified as corporate stocks and other at december 31 , 2012 .",
"comparably , at december 31 , 2011 , the amortized cost and fair value of corporate stocks and other was $ 368 million .",
"the remainder of securities available ... | [
[
"in millions",
"december 31 2012 amortized cost",
"december 31 2012 fair value",
"december 31 2012 amortized cost",
"fair value"
],
[
"total securities available for sale ( a )",
"$ 49447",
"$ 51052",
"$ 48609",
"$ 48568"
],
[
"total securities held to maturity"... | what would the amortized costs of total securities available for sale be without the $ 367 million of amortized cost of securities classified as corporate stocks as of december 31 , 2012? | 49080 | 49080 | subtract(49447, 367) | [
"in millions the total securities available for sale ( a ) of december 31 2012 amortized cost is $ 49447 ; the total securities available for sale ( a ) of december 31 2012 fair value is $ 51052 ; the total securities available for sale ( a ) of december 31 2012 amortized cost is $ 48609 ; the total securities avai... |
AMT/2006/page_104.pdf-1 | [
"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... | as of december 31 , 2006 , what was the total total cash obligations aggregate carrying value of long-term debt due in 2006 | 9.6% | 9.6% | divide(338501, 3540009) | [
"2007 the thereafter of $ 253907 is 1112253 ;",
"2007 the total cash obligations of $ 253907 is $ 3540009 ;",
"2007 the 2011 of $ 253907 is 338501 ;"
] |
IPG/2008/page_72.pdf-4 | [
"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 percentage of balance of unrecognized tax benefits at the end of 2008 would impact the effective tax rate if recognized? | 88.6% | 88.6% | divide(131.8, 148.8) | [
"the balance at end of period of 2008 is $ 148.8 ; the balance at end of period of 2007 is $ 134.8 ;",
"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 t... |
NWS/2019/page_116.pdf-1 | [
"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 value in millions of non cash assets for the transaction in which opcity was acquired? | 28 | 28 | subtract(210, 182) | [
"the total transaction value was approximately $ 210 million , consisting of approximately $ 182 million in cash , net of $ 7 million of cash ."
] |
LMT/2015/page_89.pdf-1 | [
"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... | in 2015 what was the net profit margin | 6.94% | 6.94% | divide(3538, 50962) | [
"the net sales of 2015 is $ 50962 ; the net sales of 2014 is $ 53023 ;",
"the net earnings from continuing operations of 2015 is 3538 ; the net earnings from continuing operations of 2014 is 3480 ;"
] |
CDW/2015/page_93.pdf-2 | [
"table of contents cdw corporation and subsidiaries notes to consolidated financial statements which the company realized the benefits of the deductions .",
"this arrangement has been accounted for as contingent consideration .",
"pre-2009 business combinations were accounted for under a former accounting stand... | [
"effect of dilutive securities ( 2 ) 1.5 2.2 2.1 diluted weighted-average shares outstanding ( 3 ) 171.8 172.8 158.7 ( 1 ) the 2013 basic weighted-average shares outstanding was impacted by common stock issued during the ipo and the underwriters 2019 exercise in full of the overallotment option granted to them in c... | [
[
"( in millions )",
"years ended december 31 , 2015",
"years ended december 31 , 2014",
"years ended december 31 , 2013 ( 1 )"
],
[
"basic weighted-average shares outstanding",
"170.3",
"170.6",
"156.6"
],
[
"effect of dilutive securities ( 2 )",
"1.5",
"2.2",
... | how much more money was expensed per outstanding basic weighted-average share in the year ended dec 31 , 2013 compared to the year ended dec 31 , 2014? | 1.26 | 1.26 | divide(156.6, 17.3), divide(170.6, 21.9), subtract(#0, #1) | [
"( in millions ) the basic weighted-average shares outstanding of years ended december 31 , 2015 is 170.3 ; the basic weighted-average shares outstanding of years ended december 31 , 2014 is 170.6 ; the basic weighted-average shares outstanding of years ended december 31 , 2013 ( 1 ) is 156.6 ;",
"a reconciliatio... |
CE/2016/page_19.pdf-2 | [
"table of contents although our ownership interest in each of our cellulose derivatives ventures exceeds 20% ( 20 % ) , we account for these investments using the cost method of accounting because we determined that we cannot exercise significant influence over these entities due to local government investment in a... | [
"research and development our businesses are innovation-oriented and conduct research and development activities to develop new , and optimize existing , production technologies , as well as to develop commercially viable new products and applications .",
"research and development expense was $ 78 million , $ 119... | [
[
"",
"as of december 31 2016 ( in percentages )"
],
[
"infraserv gmbh & co . gendorf kg",
"39"
],
[
"infraserv gmbh & co . hoechst kg",
"32"
],
[
"infraserv gmbh & co . knapsack kg",
"27"
]
] | what is the net change in the amount spent for research and development in 2015 compare to 2014? | 33 | 33 | subtract(119, 86) | [
"research and development expense was $ 78 million , $ 119 million and $ 86 million for the years ended december 31 , 2016 , 2015 and 2014 , respectively ."
] |
AON/2007/page_175.pdf-1 | [
"notes to consolidated financial statements the following table sets forth the activity related to the 2005 restructuring plan liabilities .",
"( millions ) ."
] | [
"aon 2019s unpaid restructuring liabilities are included in both accounts payable and accrued liabilities and other non-current liabilities in the consolidated statements of financial position .",
"aon corporation ."
] | [
[
"balance at january 1 2005",
"$ 2014"
],
[
"expensed in 2005",
"141"
],
[
"cash payments in 2005",
"-23 ( 23 )"
],
[
"foreign currency revaluation",
"-2 ( 2 )"
],
[
"balance at december 31 2005",
"116"
],
[
"expensed in 2006",
"155"
],
[
... | what is the net change in aon 2019s unpaid restructuring liabilities during 2007? | -71 | -71 | add(38, -110), add(#0, 1) | [
"balance at january 1 2005 the expensed in 2007 of $ 2014 is 38 ;",
"balance at january 1 2005 the cash payments in 2007 of $ 2014 is -110 ( 110 ) ;",
"balance at january 1 2005 the foreign currency revaluation of $ 2014 is 1 ;"
] |
GPN/2010/page_87.pdf-2 | [
"notes to consolidated financial statements 2014 ( continued ) note 10 2014shareholders 2019 equity on april 23 , 2010 , our board of directors approved a share repurchase program that authorized the purchase of up to $ 100.0 million of global payments 2019 stock in the open market or as otherwise may be determined... | [
"stock options stock options are granted at 100% ( 100 % ) of fair market value on the date of grant and have 10-year terms .",
"stock options granted vest one year after the date of grant with respect to 25% ( 25 % ) of the shares granted , an additional 25% ( 25 % ) after two years , an additional 25% ( 25 % ) ... | [
[
"",
"2010",
"2009",
"2008"
],
[
"share-based compensation cost",
"$ 18.1",
"$ 14.6",
"$ 13.8"
],
[
"income tax benefit",
"$ -6.3 ( 6.3 )",
"$ -5.2 ( 5.2 )",
"$ -4.9 ( 4.9 )"
]
] | what is the percentage change in the after-tax share-based compensation cost from 2009 to 2010? | 25.5% | 25.5% | subtract(18.1, 6.3), subtract(14.6, 5.2), subtract(#0, #1), divide(#2, #1) | [
"the share-based compensation cost of 2010 is $ 18.1 ; the share-based compensation cost of 2009 is $ 14.6 ; the share-based compensation cost of 2008 is $ 13.8 ;",
"the income tax benefit of 2010 is $ -6.3 ( 6.3 ) ; the income tax benefit of 2009 is $ -5.2 ( 5.2 ) ; the income tax benefit of 2008 is $ -4.9 ( 4.9... |
FIS/2017/page_64.pdf-2 | [
"in september 2015 , the company entered into treasury lock hedges with a total notional amount of $ 1.0 billion , reducing the risk of changes in the benchmark index component of the 10-year treasury yield .",
"the company designated these derivatives as cash flow hedges .",
"on october 13 , 2015 , in conjunct... | [
"while our results of operations have been impacted by the effects of currency fluctuations , our international operations' revenues and expenses are generally denominated in local currency , which reduces our economic exposure to foreign exchange risk in those jurisdictions .",
"revenues included $ 16 million fa... | [
[
"currency",
"2017",
"2016",
"2015"
],
[
"pound sterling",
"$ 42",
"$ 47",
"$ 34"
],
[
"euro",
"35",
"38",
"33"
],
[
"real",
"39",
"32",
"29"
],
[
"indian rupee",
"14",
"12",
"10"
],
[
"total increase or decreas... | what percent of the total increase or decrease would the euro be in 2016? | 29% | 29% | divide(38, 129) | [
"currency the euro of 2017 is 35 ; the euro of 2016 is 38 ; the euro of 2015 is 33 ;",
"currency the total increase or decrease of 2017 is $ 130 ; the total increase or decrease of 2016 is $ 129 ; the total increase or decrease of 2015 is $ 106 ;"
] |
BLK/2015/page_124.pdf-2 | [
"comparable treasury security .",
"the unamortized discount and debt issuance costs are being amortized over the remaining term of the 2022 notes .",
"2021 notes .",
"in may 2011 , the company issued $ 1.5 billion in aggregate principal amount of unsecured unsubordinated obligations .",
"these notes were is... | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively .",
"investment commitments .",
"at december 31 , 2015 , the company had $ 179 million of various capital commitments to fund sponsored inv... | [
[
"year",
"amount"
],
[
"2016",
"$ 134"
],
[
"2017",
"133"
],
[
"2018",
"131"
],
[
"2019",
"125"
],
[
"2020",
"120"
],
[
"thereafter",
"560"
],
[
"total",
"$ 1203"
]
] | what is the value of rent expense and certain office equipment expense under lease agreements , between 2013 and 2015 ? in million $ . | 405 | 405 | add(136, 132), add(#0, 137) | [
"rent expense and certain office equipment expense under lease agreements amounted to $ 136 million , $ 132 million and $ 137 million in 2015 , 2014 and 2013 , respectively ."
] |
DVN/2014/page_87.pdf-3 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) debt maturities as of december 31 , 2014 , excluding premiums and discounts , are as follows ( in millions ) : ."
] | [
"credit lines devon has a $ 3.0 billion syndicated , unsecured revolving line of credit ( the senior credit facility ) .",
"the maturity date for $ 30 million of the senior credit facility is october 24 , 2017 .",
"the maturity date for $ 164 million of the senior credit facility is october 24 , 2018 .",
"the... | [
[
"2015",
"$ 1432"
],
[
"2016",
"350"
],
[
"2017",
"2014"
],
[
"2018",
"875"
],
[
"2019",
"1337"
],
[
"2020 and thereafter",
"7263"
],
[
"total",
"$ 11257"
]
] | at december 31 , 2014 what was the ratio of the debt maturities scheduled for 2015 to 2018 | 1.64 | 1.64 | divide(1432, 875) | [
"2015 the 2018 of $ 1432 is 875 ;"
] |
WRK/2018/page_107.pdf-3 | [
"westrock company notes to consolidated financial statements fffd ( continued ) a reconciliation of the beginning and ending amount of gross unrecognized tax benefits is as follows ( in millions ) : ."
] | [
"( 1 ) amounts in fiscal 2018 and 2017 relate to the mps acquisition .",
"adjustments in fiscal 2016 relate to the combination and the sp fiber acquisition .",
"( 2 ) amounts in fiscal 2018 relate to the settlement of state audit examinations and federal and state amended returns filed related to affirmative ad... | [
[
"",
"2018",
"2017",
"2016"
],
[
"balance at beginning of fiscal year",
"$ 148.9",
"$ 166.8",
"$ 106.6"
],
[
"additions related to purchase accounting ( 1 )",
"3.4",
"7.7",
"16.5"
],
[
"additions for tax positions taken in current year",
"3.1",
... | what was the total balance in 2018 , if the company was to include interest and penalty liabilities? | the total balance in 2018 including interest and penalties would be $ 56.7 million . | 56.7 | subtract(127.1, 70.4) | [
"the balance at end of fiscal year of 2018 is $ 127.1 ; the balance at end of fiscal year of 2017 is $ 148.9 ; the balance at end of fiscal year of 2016 is $ 166.8 ;",
"as of september 30 , 2018 and 2017 , the total amount of unrecognized tax benefits was approximately $ 127.1 million and $ 148.9 million , respec... |
GS/2014/page_51.pdf-1 | [
"management 2019s discussion and analysis scenario analyses .",
"we conduct scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stress tests ( dfast ) as well as our resolution and recovery planning .",
"see 201cequity capital management and regulator... | [
"1 .",
"includes $ 18.24 billion and $ 15.76 billion as of december 2014 and december 2013 , respectively , of direct loans primarily extended to corporate and private wealth management clients that are accounted for at fair value .",
"2 .",
"see note 9 to the consolidated financial statements for further inf... | [
[
"$ in millions",
"as of december 2014",
"as of december 2013"
],
[
"global core liquid assets ( gcla )",
"$ 182947",
"$ 184070"
],
[
"other cash",
"7805",
"5793"
],
[
"gcla and cash",
"190752",
"189863"
],
[
"secured client financing",
"21064... | what is the percentage in total assets in 2014? | -6.1% | -6.1% | subtract(856240, 911507), divide(#0, 911507) | [
"$ in millions the total assets of as of december 2014 is $ 856240 ; the total assets of as of december 2013 is $ 911507 ;"
] |
ETR/2015/page_17.pdf-3 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis regulatory asset associated with new nuclear generation development costs as a result of a joint stipulation entered into with the mississippi public utilities staff , subsequently approved by the mpsc , in which entergy missis... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"amount ( in millions )"
],
[
"2014 net revenue",
"$ 5735"
],
[
"retail electric price",
"187"
],
[
"volume/weather",
"95"
],
[
"louisiana business combination customer credits",
"-107 ( 107 )"
],
[
"miso deferral",
"-35 ( 35 )"
],
[
... | what percentage of net revenue of 2015 is attributed to the growth from to retail electric price? | 3.2% | 3.2% | divide(187, 5829) | [
"net revenue utility following is an analysis of the change in net revenue comparing 2015 to 2014 .",
"the increase in industrial sales was primarily due to expansion in the chemicals industry and the addition of new customers , partially offset by decreased demand primarily due to extended maintenance outages fo... |
MS/2013/page_139.pdf-1 | [
"( 4 ) cds adjustment represents credit protection purchased from european peripherals 2019 banks on european peripherals 2019 sovereign and financial institution risk .",
"based on the cds notional amount assuming zero recovery adjusted for any fair value receivable or payable .",
"( 5 ) represents cds hedges ... | [
"( 1 ) for further information on derivative instruments and hedging activities , see note 12 to the consolidated financial statements in item 8 .",
"( 2 ) includes mutual funds , pension funds , private equity and real estate funds , exchanges and clearinghouses and diversified financial services .",
"operatio... | [
[
"industry",
"otc derivative products ( 1 ) ( dollars in millions )"
],
[
"utilities",
"$ 3142"
],
[
"banks and securities firms",
"2358"
],
[
"funds exchanges and other financial services ( 2 )",
"2433"
],
[
"special purpose vehicles",
"1908"
],
[
"r... | did the company have more exposure to the insurance industry than the real estate industry in its derivative portfolio? | yes | yes | greater(538, 503) | [
"industry the insurance of otc derivative products ( 1 ) ( dollars in millions ) is 538 ;",
"industry the real estate of otc derivative products ( 1 ) ( dollars in millions ) is 503 ;"
] |
UPS/2010/page_52.pdf-1 | [
"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 2012? | 6% | 6% | divide(1334, 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 ;"
] |
LMT/2016/page_49.pdf-3 | [
"delivered in 2015 compared to seven delivered in 2014 ) .",
"the increases were partially offset by lower net sales of approximately $ 350 million for the c-130 program due to fewer aircraft deliveries ( 21 aircraft delivered in 2015 , compared to 24 delivered in 2014 ) , lower sustainment activities and aircraf... | [
"2016 compared to 2015 mfc 2019s net sales in 2016 decreased $ 162 million , or 2% ( 2 % ) , compared to 2015 .",
"the decrease was attributable to lower net sales of approximately $ 205 million for air and missile defense programs due to decreased volume ( primarily thaad ) ; and lower net sales of approximately... | [
[
"",
"2016",
"2015",
"2014"
],
[
"net sales",
"$ 6608",
"$ 6770",
"$ 7092"
],
[
"operating profit",
"1018",
"1282",
"1344"
],
[
"operating margin",
"15.4% ( 15.4 % )",
"18.9% ( 18.9 % )",
"19.0% ( 19.0 % )"
],
[
"backlog atyear-end... | what were average net sales for mfc in millions between 2014 and 2016? | 6823 | 6823 | table_average(net sales, none) | [
"the net sales of 2016 is $ 6608 ; the net sales of 2015 is $ 6770 ; the net sales of 2014 is $ 7092 ;"
] |
ETR/2016/page_23.pdf-4 | [
"entergy corporation and subsidiaries management 2019s financial discussion and analysis a result of the entergy louisiana and entergy gulf states louisiana business combination , results of operations for 2015 also include two items that occurred in october 2015 : 1 ) a deferred tax asset and resulting net increas... | [
"the retail electric price variance is primarily due to : 2022 formula rate plan increases at entergy louisiana , as approved by the lpsc , effective december 2014 and january 2015 ; 2022 an increase in energy efficiency rider revenue primarily due to increases in the energy efficiency rider at entergy arkansas , a... | [
[
"",
"amount ( in millions )"
],
[
"2014 net revenue",
"$ 5735"
],
[
"retail electric price",
"187"
],
[
"volume/weather",
"95"
],
[
"waterford 3 replacement steam generator provision",
"-32 ( 32 )"
],
[
"miso deferral",
"-35 ( 35 )"
],
[
... | assuming there would not have been a sale of the 583 mw rhode island state energy center in 2015 . what would have net revenue be without this gain on sale? | 5729 | subtract(5829, 100) | [
"the 2015 net revenue of amount ( in millions ) is $ 5829 ;",
"results of operations for 2015 also include the sale in december 2015 of the 583 mw rhode island state energy center for a realized gain of $ 154 million ( $ 100 million net-of-tax ) on the sale and the $ 77 million ( $ 47 million net-of-tax ) write-o... | |
JPM/2014/page_122.pdf-2 | [
"management 2019s discussion and analysis 120 jpmorgan chase & co./2014 annual report wholesale credit portfolio the firm 2019s wholesale businesses are exposed to credit risk through underwriting , lending and trading activities with and for clients and counterparties , as well as through various operating service... | [
"receivables from customers and other ( a ) 28972 26744 2014 2014 total wholesale credit- related assets 438861 414067 899 1459 lending-related commitments ( b ) 472056 446232 103 206 total wholesale credit exposure $ 910917 $ 860299 $ 1002 $ 1665 credit portfolio management derivatives notional , net ( c ) $ ( 267... | [
[
"december 31 , ( in millions )",
"december 31 , 2014",
"december 31 , 2013",
"2014",
"2013"
],
[
"loans retained",
"$ 324502",
"$ 308263",
"$ 599",
"$ 821"
],
[
"loans held-for-sale",
"3801",
"11290",
"4",
"26"
],
[
"loans at fair value",... | what was the percentage change in total wholesale credit-related assets from 2013 to 2014? | 6% | 6% | subtract(438861, 414067), divide(#0, 414067) | [
"december 31 , ( in millions ) the total wholesale credit-related assets of december 31 , 2014 is 438861 ; the total wholesale credit-related assets of december 31 , 2013 is 414067 ; the total wholesale credit-related assets of 2014 is 899 ; the total wholesale credit-related assets of 2013 is 1459 ;"
] |
DISH/2011/page_122.pdf-2 | [
"dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .",
"the allocation of the purchase consideration is in the table below .",
"purchase allocation ( in thousands ) ."
] | [
"the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .",
"due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial informatio... | [
[
"",
"purchase price allocation ( in thousands )"
],
[
"cash",
"$ 107061"
],
[
"current assets",
"153258"
],
[
"property and equipment",
"28663"
],
[
"acquisition intangibles",
"17826"
],
[
"other noncurrent assets",
"12856"
],
[
"current ... | hard assets were what percent of the total blockbuster purchase price? | 12.2% | 12.2% | divide(28663, 233584) | [
"the total purchase price of purchase price allocation ( in thousands ) is $ 233584 ;",
"the property and equipment of purchase price allocation ( in thousands ) is 28663 ;"
] |
ETR/2016/page_150.pdf-4 | [
"entergy corporation and subsidiaries notes to financial statements rate of 2.04% ( 2.04 % ) .",
"although the principal amount is not due until the date given in the tables above , entergy louisiana investment recovery funding expects to make principal payments on the bonds over the next five years in the amount... | [
"."
] | [
[
"",
"amount ( in thousands )"
],
[
"senior secured transition bonds series a:",
""
],
[
"tranche a-1 ( 5.51% ( 5.51 % ) ) due october 2013",
"$ 93500"
],
[
"tranche a-2 ( 5.79% ( 5.79 % ) ) due october 2018",
"121600"
],
[
"tranche a-3 ( 5.93% ( 5.93 % ) ) due j... | what are the payments for the next three years on the entergy new orleans storm recovery bonds ( in millions? ) | 44.4 | 21.6 | add(10.6, 11) | [
"although the principal amount is not due until the date given in the tables above , entergy new orleans storm recovery funding expects to make principal payments on the bonds over the next five years in the amounts of $ 10.6 million for 2017 , $ 11 million for 2018 , $ 11.2 million for 2019 , $ 11.6 million for 20... |
SNA/2013/page_83.pdf-2 | [
"management performs detailed reviews of its receivables on a monthly and/or quarterly basis to assess the adequacy of the allowances based on historical and current trends and other factors affecting credit losses and to determine if any impairment has occurred .",
"a receivable is impaired when it is probable t... | [
"inventories : snap-on values its inventory at the lower of cost or market and adjusts for the value of inventory that is estimated to be excess , obsolete or otherwise unmarketable .",
"snap-on records allowances for excess and obsolete inventory based on historical and estimated future demand and market conditi... | [
[
"( amounts in millions )",
"2013",
"2012"
],
[
"income taxes",
"$ 7.7",
"$ 19.6"
],
[
"accrued restructuring",
"4.0",
"7.2"
],
[
"accrued warranty",
"17.0",
"18.9"
],
[
"deferred subscription revenue",
"26.6",
"24.8"
],
[
"accrued... | what was the percent of the change in the total other accrued liabilities from 2012 to 2013 | -1.7% | -1.7% | subtract(243.7, 247.9), divide(#0, 247.9) | [
"( amounts in millions ) the total other accrued liabilities of 2013 is $ 243.7 ; the total other accrued liabilities of 2012 is $ 247.9 ;"
] |
BLL/2011/page_32.pdf-4 | [
"begin production in early 2012 .",
"the output from the first line has been contracted for sale under a long-term agreement .",
"additionally , in march 2011 we entered into a joint venture agreement with thai beverage can limited to construct a beverage container manufacturing facility in vietnam that will be... | [
"the increase in net sales in 2011 compared to 2010 was driven largely by the increase in demand for metal packaging in the prc , improved beverage container volumes in the americas , the consolidation of latapack-ball , the acquisition of two prc joint ventures and the extruded aluminum businesses , and improved a... | [
[
"( $ in millions )",
"2011",
"2010",
"2009"
],
[
"net sales",
"$ 8630.9",
"$ 7630.0",
"$ 6710.4"
],
[
"net earnings attributable to ball corporation",
"444.0",
"468.0",
"387.9"
]
] | what is the growth rate in net sales from 2009 to 2010? | 13.7% | 13.7% | subtract(7630.0, 6710.4), divide(#0, 6710.4) | [
"( $ in millions ) the net sales of 2011 is $ 8630.9 ; the net sales of 2010 is $ 7630.0 ; the net sales of 2009 is $ 6710.4 ;"
] |
CMCSA/2008/page_36.pdf-1 | [
"facility due 2013 relates to leverage ( ratio of debt to operating income before depreciation and amortization ) .",
"as of december 31 , 2008 , we met this financial covenant by a significant margin .",
"our ability to comply with this financial covenant in the future does not depend on further debt reduction... | [
"( a ) customer premises equipment ( 201ccpe 201d ) includes costs incurred to connect our services at the customer 2019s home .",
"the equipment deployed typically includes stan- dard digital set-top boxes , hd set-top boxes , digital video recorders , remote controls and modems .",
"cpe also includes the cost... | [
[
"year ended december 31 ( in millions )",
"2008",
"2007",
"2006"
],
[
"customer premises equipment ( a )",
"$ 3147",
"$ 3164",
"$ 2321"
],
[
"scalable infrastructure ( b )",
"1024",
"1014",
"906"
],
[
"line extensions ( c )",
"212",
"352",
... | scalable infrastructure represents what percent of capital expenditures incurred the cable segment during 2007? | 17% | 17% | divide(1014, 5993) | [
"year ended december 31 ( in millions ) the scalable infrastructure ( b ) of 2008 is 1024 ; the scalable infrastructure ( b ) of 2007 is 1014 ; the scalable infrastructure ( b ) of 2006 is 906 ;",
"year ended december 31 ( in millions ) the total of 2008 is $ 5545 ; the total of 2007 is $ 5993 ; the total of 2006... |
AMT/2005/page_102.pdf-2 | [
"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 is the percentage change in impairment charges and net losses from 2004 to 2005? | -5.1% | -5.1% | subtract(16.8, 17.7), divide(#0, 17.7) | [
"as a result , the company recorded impairment charges and net losses of approximately $ 16.8 million , $ 17.7 million and $ 19.1 million for the years ended december 31 , 2005 , 2004 and 2003 , respectively ."
] |
HII/2015/page_121.pdf-3 | [
"."
] | [
"( 3 ) in the fourth quarter of 2014 , the company recorded a $ 47 million goodwill impairment charge .",
"item 9 .",
"changes in and disagreements with accountants on accounting and financial disclosure item 9a .",
"controls and procedures disclosure controls and procedures the company's management , with th... | [
[
"( $ in millions except per share amounts )",
"year ended december 31 2014 1st qtr",
"year ended december 31 2014 2nd qtr",
"year ended december 31 2014 3rd qtr",
"year ended december 31 2014 4th qtr ( 3 )"
],
[
"sales and service revenues",
"$ 1594",
"$ 1719",
"$ 1717",
... | what was the total sales as of december 312014 in millions | 6957 | 6957 | add(1594, 1719), add(#0, 1717), add(#1, 1927) | [
"( $ in millions except per share amounts ) the sales and service revenues of year ended december 31 2014 1st qtr is $ 1594 ; the sales and service revenues of year ended december 31 2014 2nd qtr is $ 1719 ; the sales and service revenues of year ended december 31 2014 3rd qtr is $ 1717 ; the sales and service reve... |
AMT/2008/page_107.pdf-2 | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
"american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) 3.00% ( 3.00 % ) convertible notes 2014during the years ended december 31 , 2008 and 2007 , the company issued an aggregate of approximately 8.9 million and 973 shares of common stock , respectively , upon con... | [
[
"employee separations",
"liability as of december 31 2005 $ 20963",
"2006 expense $ 496",
"2006 cash payments $ -12389 ( 12389 )",
"other $ -1743 ( 1743 )",
"liability as of december 31 2006 $ 7327",
"2007 expense $ 633",
"2007 cash payments $ -6110 ( 6110 )",
"other $ -304 ( 3... | in 2006 what was percentage change in the employee separations liabilities | -65.1% | -13636 | subtract(7327, 20963) | [
"employee separations the employee separations of liability as of december 31 2005 $ 20963 is liability as of december 31 2005 $ 20963 ; the employee separations of 2006 expense $ 496 is 2006 expense $ 496 ; the employee separations of 2006 cash payments $ -12389 ( 12389 ) is 2006 cash payments $ -12389 ( 12389 ) ;... |
MRO/2004/page_46.pdf-2 | [
"in july , 2002 , marathon received a notice of enforcement from the state of texas for alleged excess air emissions from its yates gas plant and production operations on its kloh lease .",
"a settlement of this matter was finalized in 2004 , with marathon and its co-owners paying a civil penalty of $ 74000 and t... | [
"( 1 ) 42749 shares were repurchased in open-market transactions under the marathon oil corporation dividend reinvestment and direct stock purchase plan ( the 2018 2018plan 2019 2019 ) by the administrator of the plan .",
"stock needed to meet the requirements of the plan are either purchased in the open market o... | [
[
"",
"( a )",
"( b )",
"( c )",
"( d )"
],
[
"period",
"total number of shares purchased ( 1 ) ( 2 )",
"average price paid per share",
"total number of shares purchased as part of publicly announced plans or programs ( 1 )",
"maximum number of shares that may yet be purc... | how many total shares were repurchase in the periods 11/01/04 2013 11/30/04 and \\n12/01/04 2013 12/31/04? | 39671 | 39671 | add(5145, 34526) | [
"the 11/01/04 2013 11/30/04 of ( a ) is 5145 ; the 11/01/04 2013 11/30/04 of ( b ) is $ 38.94 ; the 11/01/04 2013 11/30/04 of ( c ) is n/a ; the 11/01/04 2013 11/30/04 of ( d ) is n/a ;",
"the 12/01/04 2013 12/31/04 of ( a ) is 34526 ; the 12/01/04 2013 12/31/04 of ( b ) is $ 37.07 ; the 12/01/04 2013 12/31/04 of... |
BLK/2012/page_33.pdf-2 | [
"product management , business development and client service .",
"our alternatives products fall into two main categories 2013 core , which includes hedge funds , funds of funds ( hedge funds and private equity ) and real estate offerings , and currency and commodities .",
"the products offered under the bai u... | [
"."
] | [
[
"( dollar amounts in millions )",
"12/31/2011",
"net new business",
"net acquired",
"market /fx app ( dep )",
"12/31/2012"
],
[
"equity",
"$ 419651",
"$ 52973",
"$ 3517",
"$ 58507",
"$ 534648"
],
[
"fixed income",
"153802",
"28785",
"3026",
... | what is the percent change in equity component changes from 12/31/2011 to 12/31/2012? | 27.4% | 27.4% | subtract(534648, 419651), divide(#0, 419651) | [
"( dollar amounts in millions ) the equity of 12/31/2011 is $ 419651 ; the equity of net new business is $ 52973 ; the equity of net acquired is $ 3517 ; the equity of market /fx app ( dep ) is $ 58507 ; the equity of 12/31/2012 is $ 534648 ;",
"( dollar amounts in millions ) the long-term of 12/31/2011 is $ 5933... |
RSG/2009/page_140.pdf-2 | [
"awards .",
"awards granted under the 2006 plan prior to december 5 , 2008 became fully vested and nonforfeitable upon the closing of the merger .",
"awards may be granted under the 2006 plan , as amended and restated , after december 5 , 2008 only to employees and consultants of allied waste industries , inc .... | [
"republic services , inc .",
"and subsidiaries notes to consolidated financial statements , continued ."
] | [
[
"",
"2009",
"2008",
"2007"
],
[
"expected volatility",
"28.7% ( 28.7 % )",
"27.3% ( 27.3 % )",
"23.5% ( 23.5 % )"
],
[
"risk-free interest rate",
"1.4% ( 1.4 % )",
"1.7% ( 1.7 % )",
"4.8% ( 4.8 % )"
],
[
"dividend yield",
"3.1% ( 3.1 % )",
"2... | what was the percentage decline in the weighted- average estimated fair values of stock options from 2007 to 2008 | -32.8% | -32.8% | subtract(4.36, 6.49), divide(#0, 6.49) | [
"the weighted- average estimated fair values of stock options granted during the years ended december 31 , 2009 , 2008 and 2007 were $ 3.79 , $ 4.36 and $ 6.49 per option , respectively , which were calculated using the following weighted-average assumptions: ."
] |
JPM/2009/page_175.pdf-3 | [
"jpmorgan chase & co./2009 annual report 173 trading assets and liabilities average balances average trading assets and liabilities were as follows for the periods indicated. ."
] | [
"( a ) primarily represent securities sold , not yet purchased .",
"note 4 2013 fair value option the fair value option provides an option to elect fair value as an alternative measurement for selected financial assets , financial liabilities , unrecognized firm commitments , and written loan com- mitments not pr... | [
[
"year ended december 31 ( in millions )",
"2009",
"2008",
"2007"
],
[
"trading assets 2013 debt and equity instruments",
"$ 318063",
"$ 384102",
"$ 381415"
],
[
"trading assets 2013 derivative receivables",
"110457",
"121417",
"65439"
],
[
"trading l... | in 2008 what was the ratio of the trading assets derivatives - receivables to the payables | 1.72 | 1.72 | divide(110457, 77901) | [
"year ended december 31 ( in millions ) the trading assets 2013 derivative receivables of 2009 is 110457 ; the trading assets 2013 derivative receivables of 2008 is 121417 ; the trading assets 2013 derivative receivables of 2007 is 65439 ;",
"year ended december 31 ( in millions ) the trading liabilities 2013 der... |
ZBH/2015/page_57.pdf-1 | [
"zimmer biomet holdings , inc .",
"2015 form 10-k annual report notes to consolidated financial statements ( continued ) these unaudited pro forma results have been prepared for comparative purposes only and include adjustments such as inventory step-up , amortization of acquired intangible assets and interest ex... | [
"stock options we had two equity compensation plans in effect at december 31 , 2015 : the 2009 stock incentive plan ( 201c2009 plan 201d ) and the stock plan for non-employee directors .",
"the 2009 plan succeeded the 2006 stock incentive plan ( 201c2006 plan 201d ) and the teamshare stock option plan ( 201cteams... | [
[
"for the years ended december 31,",
"2015",
"2014",
"2013"
],
[
"total expense pre-tax",
"$ 46.4",
"$ 49.4",
"$ 48.5"
],
[
"tax benefit related to awards",
"-14.5 ( 14.5 )",
"-15.5 ( 15.5 )",
"-15.6 ( 15.6 )"
],
[
"total expense net of tax",
"$ 3... | what percent did the tax benefit reduce expenses in 2015? | 31.25% | .3125 | divide(14.5, 46.4) | [
"for the years ended december 31 , the tax benefit related to awards of 2015 is -14.5 ( 14.5 ) ; the tax benefit related to awards of 2014 is -15.5 ( 15.5 ) ; the tax benefit related to awards of 2013 is -15.6 ( 15.6 ) ;",
"for the years ended december 31 , the total expense pre-tax of 2015 is $ 46.4 ; the total ... |
DRE/2007/page_56.pdf-1 | [
"2007 duke realty corporation annual report54 recognition and account for the continued operations of the property by applying the finance , installment or cost recovery methods , as appropriate , until the full accrual sales criteria are met .",
"estimated future costs to be incurred after completion of each sal... | [
"weighted average number of common shares and potential dilutive common equivalents 149614 149393 155877 ( 1 ) excludes the effect of outstanding stock options , as well as the exchangeable senior notes ( 201cexchangeable notes 201d ) issued in 2006 , that have an anti-dilutive effect on earnings per share for the ... | [
[
"",
"2007",
"2006",
"2005"
],
[
"basic net income available for common shareholders",
"$ 217692",
"$ 145095",
"$ 309183"
],
[
"minority interest in earnings of common unitholders",
"14399",
"14238",
"29649"
],
[
"diluted net income available for comm... | what is the percent change in basic net income available for common shareholders from 2006 to 2007? | 50.0% | 50.0% | subtract(217692, 145095), divide(#0, 145095), subtract(#1, const_100) | [
"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 basic net income available for common shareholders of 2005 is $ 309183 ;"
] |
MSI/2007/page_70.pdf-2 | [
"on a geographic basis , the 1% ( 1 % ) increase in net sales reflects higher net sales in north america and emea , partially offset by lower net sales in asia .",
"the increase in net sales in north america was driven primarily by higher sales of digital entertainment devices , partially offset by lower demand f... | [
"segment results 20142007 compared to 2006 in 2007 , the segment 2019s net sales increased 43% ( 43 % ) to $ 7.7 billion , compared to $ 5.4 billion in 2006 .",
"the 43% ( 43 % ) increase in net sales was primarily due to increased net sales in the commercial enterprise market , driven by the net sales from the s... | [
[
"( dollars in millions )",
"years ended december 31 2007",
"years ended december 31 2006",
"years ended december 31 2005",
"years ended december 31 2007 20142006",
"2006 20142005"
],
[
"segment net sales",
"$ 7729",
"$ 5400",
"$ 5038",
"43% ( 43 % )",
"7% ( 7 % ... | in 2006 , what was the net sales to the segment 2019s top five customers in millions | 2430 | 2430 | multiply(5400, 45%) | [
"( dollars in millions ) the segment net sales of years ended december 31 2007 is $ 7729 ; the segment net sales of years ended december 31 2006 is $ 5400 ; the segment net sales of years ended december 31 2005 is $ 5038 ; the segment net sales of years ended december 31 2007 20142006 is 43% ( 43 % ) ; the segment ... |
PNC/2008/page_122.pdf-1 | [
"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 national city-sponsored securitization qspes at december 31 , 2008 , automobile was what percent of credit card assets? | 11.7% | 11.7% | divide(250, 2129) | [
"( in millions ) the assets ( a ) of credit card is $ 2129 ; the assets ( a ) of automobile is $ 250 ; the assets ( a ) of mortgage is $ 319 ;"
] |
ETR/2016/page_374.pdf-1 | [
"entergy mississippi , inc .",
"management 2019s financial discussion and analysis results of operations net income 2016 compared to 2015 net income increased $ 16.5 million primarily due to lower other operation and maintenance expenses , higher net revenues , and a lower effective income tax rate , partially of... | [
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider .",
"see note 2 to the financial statements for more discu... | [
[
"",
"amount ( in millions )"
],
[
"2015 net revenue",
"$ 696.3"
],
[
"retail electric price",
"12.9"
],
[
"volume/weather",
"4.7"
],
[
"net wholesale revenue",
"-2.4 ( 2.4 )"
],
[
"reserve equalization",
"-2.8 ( 2.8 )"
],
[
"other",
"... | how much cost would be passed on to customers , in millions , due to the retail electric price variance over the next 3 years? | 58.2 | 58.2 | add(19.4, 19.4), add(#0, 19.4) | [
"the retail electric price variance is primarily due to a $ 19.4 million net annual increase in revenues , as approved by the mpsc , effective with the first billing cycle of july 2016 , and an increase in revenues collected through the storm damage rider ."
] |
DISCA/2011/page_49.pdf-4 | [
"stock performance graph the following graph sets forth the cumulative total shareholder return on our series a common stock , series b common stock and series c common stock as compared with the cumulative total return of the companies listed in the standard and poor 2019s 500 stock index ( 201cs&p 500 index 201d ... | [
"."
] | [
[
"",
"december 31 2008",
"december 31 2009",
"december 31 2010",
"december 31 2011"
],
[
"disca",
"$ 102.53",
"$ 222.09",
"$ 301.96",
"$ 296.67"
],
[
"discb",
"$ 78.53",
"$ 162.82",
"$ 225.95",
"$ 217.56"
],
[
"disck",
"$ 83.69",
"... | did the b series stock outperform the a series based on 5 year total return? | no | no | greater(217.56, 296.67) | [
"the disca of december 31 2008 is $ 102.53 ; the disca of december 31 2009 is $ 222.09 ; the disca of december 31 2010 is $ 301.96 ; the disca of december 31 2011 is $ 296.67 ;",
"the discb of december 31 2008 is $ 78.53 ; the discb of december 31 2009 is $ 162.82 ; the discb of december 31 2010 is $ 225.95 ; the... |
CME/2017/page_40.pdf-4 | [
"performance graph the following graph and table compares the cumulative five-year total return provided to shareholders on our class a common stock relative to the cumulative total returns of the s&p 500 index and our customized peer group .",
"the peer group includes cboe holdings , inc. , intercontinentalexcha... | [
"unregistered sales of equity securities during the past three years there have not been any unregistered sales by the company of equity securities. ."
] | [
[
"",
"2013",
"2014",
"2015",
"2016",
"2017"
],
[
"cme group inc .",
"$ 164.01",
"$ 194.06",
"$ 208.95",
"$ 279.85",
"$ 370.32"
],
[
"s&p 500",
"132.39",
"150.51",
"152.59",
"170.84",
"208.14"
],
[
"peer group",
"176.61",
... | did the cme group outperform the s&p 500 over 5 years? | yes | yes | greater(370.32, 208.14) | [
"the cme group inc . of 2013 is $ 164.01 ; the cme group inc . of 2014 is $ 194.06 ; the cme group inc . of 2015 is $ 208.95 ; the cme group inc . of 2016 is $ 279.85 ; the cme group inc . of 2017 is $ 370.32 ;",
"the s&p 500 of 2013 is 132.39 ; the s&p 500 of 2014 is 150.51 ; the s&p 500 of 2015 is 152.59 ; the ... |
RSG/2018/page_135.pdf-2 | [
"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... | what was the percentage decline in the equity from 2017 to 2018 actual | -43.3% | subtract(17, 30), divide(#0, 30) | [
"the equity securities of december 31 2018 targetassetallocation is 18 ; the equity securities of december 31 2018 actualassetallocation is 17 ; the equity securities of december 31 2017 actualassetallocation is 30 ;"
] | |
DISH/2011/page_122.pdf-4 | [
"dish network corporation notes to consolidated financial statements - continued this transaction was accounted for as a business combination using purchase price accounting .",
"the allocation of the purchase consideration is in the table below .",
"purchase allocation ( in thousands ) ."
] | [
"the pro forma revenue and earnings associated with the blockbuster acquisition are not included in this filing .",
"due to the material ongoing modifications of the business , management has determined that insufficient information exists to accurately develop meaningful historical pro forma financial informatio... | [
[
"",
"purchase price allocation ( in thousands )"
],
[
"cash",
"$ 107061"
],
[
"current assets",
"153258"
],
[
"property and equipment",
"28663"
],
[
"acquisition intangibles",
"17826"
],
[
"other noncurrent assets",
"12856"
],
[
"current ... | for the terrestar acquisition what will the final cash purchase price be in millions paid upon closing? | 1375 | 1375 | multiply(1.345, const_1000), add(#0, 30) | [
"we have paid all but $ 30 million of the purchase price for the terrestar transaction , which will be paid upon closing of the terrestar transaction , or upon certain other conditions being met under the asset purchase agreement .",
"bankruptcy court for the southern district of new york approved the asset purch... |
GS/2018/page_78.pdf-1 | [
"the goldman sachs group , inc .",
"and subsidiaries management 2019s discussion and analysis in the table above , total aus net inflows/ ( outflows ) for 2017 included $ 23 billion of inflows ( $ 20 billion in long- term aus and $ 3 billion in liquidity products ) in connection with the acquisition of a portion ... | [
"operating environment .",
"during 2018 , our assets under supervision increased reflecting net inflows in liquidity products , fixed income assets and equity assets .",
"this increase was partially offset by depreciation in our client assets , primarily in equity assets , as global equity prices generally decr... | [
[
"$ in billions",
"average for theyear ended december 2018",
"average for theyear ended december 2017",
"average for theyear ended december 2016"
],
[
"alternative investments",
"$ 171",
"$ 162",
"$ 149"
],
[
"equity",
"329",
"292",
"256"
],
[
"fixed ... | in billions for 2018 , 2017 , and 2016 , what was the lowest amount of alternative investments? | 149 | 149 | table_min(alternative investments, none) | [
"$ in billions the alternative investments of average for theyear ended december 2018 is $ 171 ; the alternative investments of average for theyear ended december 2017 is $ 162 ; the alternative investments of average for theyear ended december 2016 is $ 149 ;"
] |
PNC/2012/page_68.pdf-3 | [
"residential mortgage-backed securities at december 31 , 2012 , our residential mortgage-backed securities portfolio was comprised of $ 31.4 billion fair value of us government agency-backed securities and $ 6.1 billion fair value of non-agency ( private issuer ) securities .",
"the agency securities are generall... | [
"we stopped originating commercial mortgage loans held for sale designated at fair value in 2008 and continue pursuing opportunities to reduce these positions at appropriate prices .",
"at december 31 , 2012 , the balance relating to these loans was $ 772 million , compared to $ 843 million at december 31 , 2011 ... | [
[
"in millions",
"december 312012",
"december 312011"
],
[
"commercial mortgages at fair value",
"$ 772",
"$ 843"
],
[
"commercial mortgages at lower of cost or market",
"620",
"451"
],
[
"total commercial mortgages",
"1392",
"1294"
],
[
"residenti... | what was the average for "other" loans held in 2012 and 2011? | 100.5 | 100.5 | add(81, 120), divide(#0, const_2) | [
"in millions the other of december 312012 is 81 ; the other of december 312011 is 120 ;",
"loans held for sale table 15 : loans held for sale in millions december 31 december 31 ."
] |
GIS/2015/page_62.pdf-1 | [
"amounts recorded in accumulated other comprehensive loss as of may 31 , 2015 , the aft er-tax amounts of unrealized gains and losses in aoci related to hedge derivatives follows: ."
] | [
"th e net amount of pre-tax gains and losses in aoci as of may 31 , 2015 , that we expect to be reclassifi ed into net earnings within the next 12 months is $ 2.3 million of gain .",
"credit-risk-related contingent features certain of our derivative instruments contain pro- visions that require us to maintain an ... | [
[
"in millions",
"after-tax gain/ ( loss )"
],
[
"unrealized losses from interest rate cash flow hedges",
"$ -36.5 ( 36.5 )"
],
[
"unrealized gains from foreign currency cash flow hedges",
"7.7"
],
[
"after-tax loss in aoci related to hedge derivatives",
"$ -28.8 ( 28.8 )... | in may 2015 what was the ratio of the unrealized losses from interest rate cash flow hedges to the unrealized gains from foreign currency cash flow hedges | -4.74 | -4.74 | divide(-36.5, 7.7) | [
"in millions the unrealized losses from interest rate cash flow hedges of after-tax gain/ ( loss ) is $ -36.5 ( 36.5 ) ;",
"in millions the unrealized gains from foreign currency cash flow hedges of after-tax gain/ ( loss ) is 7.7 ;"
] |
DVN/2015/page_79.pdf-2 | [
"devon energy corporation and subsidiaries notes to consolidated financial statements 2013 ( continued ) restricted stock awards and units restricted stock awards and units are subject to the terms , conditions , restrictions and limitations , if any , that the compensation committee deems appropriate , including r... | [
"stock options in accordance with devon 2019s incentive plans , the exercise price of stock options granted may not be less than the market value of the stock at the date of grant .",
"in addition , options granted are exercisable during a period established for each grant , which may not exceed eight years from ... | [
[
"",
"2015",
"2014",
"2013"
],
[
"grant-date fair value",
"$ 81.99 2013 $ 85.05",
"$ 70.18 2013 $ 81.05",
"$ 61.27 2013 $ 63.48"
],
[
"risk-free interest rate",
"1.06% ( 1.06 % )",
"0.54% ( 0.54 % )",
"0.26% ( 0.26 % ) 2013 0.36% ( 0.36 % )"
],
[
"vol... | in years , what is the average contractual term for 2013 , 2014 , 2015? | 2.9266 | 2.9266 | add(2.89, 2.89), add(#0, const_3), divide(#1, const_3) | [
"the contractual term ( years ) of 2015 is 2.89 ; the contractual term ( years ) of 2014 is 2.89 ; the contractual term ( years ) of 2013 is 3.0 ;",
"the following table presents the assumptions related to performance share units granted. ."
] |
CME/2010/page_69.pdf-3 | [
"financing activities the decrease in cash used in 2010 relative to 2009 was attributable to a decrease in commercial paper repayments , net of proceeds , proceeds from our share issuance to bm&fbovespa as well as the termination of the nymex securities lending program in 2009 .",
"the decrease was partially offs... | [
"fixed rate notes due march 2018 , interest equal to 4.40% ( 4.40 % ) ( 2 ) .",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
".",
"61... | [
[
"( in millions )",
"par value"
],
[
"term loan due 2011 interest equal to 3-month libor plus 1.00% ( 1.00 % ) ( 1 )",
"$ 420.5"
],
[
"fixed rate notes due august 2013 interest equal to 5.40% ( 5.40 % )",
"750.0"
],
[
"fixed rate notes due february 2014 interest equal to 5.7... | what is the annual interest expense on the fixed rate notes due march 2018 after the hedge transaction? | 28910000 | 28910000 | multiply(612.5, const_1000000), multiply(#0, 4.72%) | [
"( in millions ) the fixed rate notes due march 2018 interest equal to 4.40% ( 4.40 % ) ( 2 ) of par value is 612.5 ;",
"612.5 ( 1 ) in september 2008 , the company entered into an interest rate swap agreement that modified the variable interest obligation associated with this loan so that the interest payable ef... |
ABMD/2012/page_79.pdf-2 | [
"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... | how much of total future minimum lease payments are due currently? | 35% | 35% | add(1473, 4218), divide(#0, const_2) | [
"fiscal year ending march 31 , the total future minimum lease payments of operating leases ( in $ 000s ) is $ 4218 ;",
"fiscal year ending march 31 , the 2013 of operating leases ( in $ 000s ) is 1473 ;"
] |
ANSS/2016/page_47.pdf-1 | [
"table of contents contractual obligations the company's significant contractual obligations as of december 31 , 2016 are summarized below: ."
] | [
"( 1 ) on september 14 , 2012 , the company entered into a lease agreement for 186000 square feet of rentable space located in an office facility in canonsburg , pennsylvania , which serves as the company's headquarters .",
"the lease was effective as of september 14 , 2012 , but because the leased premises were ... | [
[
"( in thousands )",
"payments due by period total",
"payments due by period within 1 year",
"payments due by period 2 2013 3 years",
"payments due by period 4 2013 5 years",
"payments due by period after 5 years"
],
[
"global headquarters operating lease ( 1 )",
"$ 40859",
... | as of december 31 , 2016 what was the percent of the company's significant contractual obligations for the global headquarters operating lease due in 2016 | 29.4% | 29.4% | divide(40859, 138930) | [
"( in thousands ) the global headquarters operating lease ( 1 ) of payments due by period total is $ 40859 ; the global headquarters operating lease ( 1 ) of payments due by period within 1 year is $ 4278 ; the global headquarters operating lease ( 1 ) of payments due by period 2 2013 3 years is $ 8556 ; the global... |
ETR/2008/page_298.pdf-4 | [
"entergy gulf states louisiana , l.l.c .",
"management's financial discussion and analysis sources of capital entergy gulf states louisiana's sources to meet its capital requirements include : internally generated funds ; cash on hand ; debt or preferred membership interest issuances ; and bank financing under ne... | [
"see note 4 to the financial statements for a description of the money pool .",
"entergy gulf states louisiana has a credit facility in the amount of $ 100 million scheduled to expire in august 2012 .",
"no borrowings were outstanding under the credit facility as of december 31 , 2008 .",
"in may 2008 , enter... | [
[
"2008",
"2007",
"2006",
"2005"
],
[
"( in thousands )",
"( in thousands )",
"( in thousands )",
"( in thousands )"
],
[
"$ 11589",
"$ 55509",
"$ 75048",
"$ 64011"
]
] | what is the percent change in receivables from the money pool between 2007 and 2008? | -79% | -79% | subtract(11589, 55509), divide(#0, 55509) | [
"2008 the $ 11589 of 2007 is $ 55509 ; the $ 11589 of 2006 is $ 75048 ; the $ 11589 of 2005 is $ 64011 ;",
"entergy gulf states louisiana has sufficient capacity under these tests to meet its foreseeable capital needs ."
] |
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