id stringlengths 6 9 | Open-ended Verifiable Question stringlengths 594 16.3k | Ground-True Answer stringlengths 2 16 |
|---|---|---|
FINQA2900 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis jpmorgan chase & co . / 2008 annual report 39 five-year stock performance the following table and graph compare the five-year cumulative total return for jpmorgan chase & co . ( 201cjpmorgan chase 201d or ... | 3.96296 |
FINQA2901 | Please answer the given financial question based on the context.
Context: 38 2015 ppg annual report and form 10-k notes to the consolidated financial statements 1 . summary of significant accounting policies principles of consolidation the accompanying consolidated financial statements include the accounts of ppg indus... | yes |
FINQA2902 | Please answer the given financial question based on the context.
Context: operating profit for the segment increased by 15% ( 15 % ) in 2005 compared to 2004 . operating profit increased by $ 80 million at m&fc mainly due to improved performance on fire control and air defense programs . performance on surface systems ... | 0.0769 |
FINQA2903 | Please answer the given financial question based on the context.
Context: we have experienced disputes with customers and suppliers 2014such disputes may lead to increased tensions , damaged relationships or litigation which may result in the loss of a key customer or supplier . we have experienced certain conflicts or... | 7317.28 |
FINQA2904 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements jpmorgan chase & co./2009 annual report 204 on the amount of interest income recognized in the firm 2019s consolidated statements of income since that date . ( b ) other changes in expected cash flows in... | 0.77068 |
FINQA2905 | Please answer the given financial question based on the context.
Context: royal caribbean cruises ltd . 15 from two to 17 nights throughout south america , the caribbean and europe . additionally , we announced that majesty of the seas will be redeployed from royal caribbean international to pullmantur in 2016 . pullma... | 2989.39394 |
FINQA2906 | Please answer the given financial question based on the context.
Context: hologic , inc . notes to consolidated financial statements ( continued ) ( in thousands , except per share data ) the aggregate purchase price for suros of approximately $ 248000 ( subject to adjustment ) consisted of 2300 shares of hologic commo... | 0.18541 |
FINQA2907 | Please answer the given financial question based on the context.
Context: the following table summarizes the changes in the total amounts of unrealized tax benefits for fiscal 2009 through fiscal 2011. .
|balance november 1 2008|$ 13750|
|additions for tax positions of 2009|4411|
|balance october 31 2009|18161|
|additi... | -4085.0 |
FINQA2908 | Please answer the given financial question based on the context.
Context: part i item 1 entergy corporation , utility operating companies , and system energy including the continued effectiveness of the clean energy standards/zero emissions credit program ( ces/zec ) , the establishment of certain long-term agreements ... | 2.0 |
FINQA2909 | Please answer the given financial question based on the context.
Context: the target awards for the other named executive officers were set as follows : joseph f . domino , ceo - entergy texas ( 50% ( 50 % ) ) ; hugh t . mcdonald , ceo - entergy arkansas ( 50% ( 50 % ) ) ; haley fisackerly , ceo - entergy mississippi (... | 7.55 |
FINQA2910 | Please answer the given financial question based on the context.
Context: the table below summarizes activity of rsus with performance conditions for the year ended december 31 , shares ( in thousands ) weighted average grant date fair value ( per share ) .
||shares ( in thousands )|weightedaverage grantdate fair value... | 11736600.0 |
FINQA2911 | Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements six-month offering period . the weighted average fair value per share of espp share purchase options during the year ended december 31 , 2014 , 2013 and 2012 w... | 0.10507 |
FINQA2912 | Please answer the given financial question based on the context.
Context: 14 . accounting for certain long-lived assets eog reviews its proved oil and gas properties for impairment purposes by comparing the expected undiscounted future cash flows at a depreciation , depletion and amortization group level to the unamort... | 18887.5 |
FINQA2913 | Please answer the given financial question based on the context.
Context: 2 0 0 8 a n n u a l r e p o r t stock performance graph the following graph sets forth the performance of our series a common , series b common stock , and series c common stock for the period september 18 , 2008 through december 31 , 2008 as com... | 0.28961 |
FINQA2914 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements 2014 ( continued ) merchant acquiring business in the united kingdom to the partnership . in addition , hsbc uk entered into a ten-year marketing alliance with the partnership in which hsbc uk will refer... | 30.0 |
FINQA2915 | Please answer the given financial question based on the context.
Context: vertex pharmaceuticals incorporated notes to consolidated financial statements ( continued ) o . significant revenue arrangements ( continued ) $ 7 million of development and commercialization milestone payments . additionally , kissei agreed to ... | 0.47368 |
FINQA2916 | Please answer the given financial question based on the context.
Context: part i berths at the end of 2011 . there are approximately 10 ships with an estimated 34000 berths that are expected to be placed in service in the north american cruise market between 2012 and 2016 . europe in europe , cruising represents a smal... | 850.0 |
FINQA2917 | Please answer the given financial question based on the context.
Context: allows us to repurchase shares at times when we may otherwise be prevented from doing so under insider trading laws or because of self-imposed trading blackout periods . subject to applicable regulations , we may elect to amend or cancel this rep... | 0.5 |
FINQA2918 | Please answer the given financial question based on the context.
Context: tax benefits recognized for stock-based compensation during the years ended december 31 , 2011 , 2010 and 2009 , were $ 16 million , $ 6 million and $ 5 million , respectively . the amount of northrop grumman shares issued before the spin-off to ... | 0.57143 |
FINQA2919 | Please answer the given financial question based on the context.
Context: approximately $ 32 million of federal tax payments were deferred and paid in 2009 as a result of the allied acquisition . the following table summarizes the activity in our gross unrecognized tax benefits for the years ended december 31: .
||2010... | -0.0801 |
FINQA2920 | Please answer the given financial question based on the context.
Context: 56 / 57 management 2019s discussion and analysis of financial condition and results of operations junior subordinate deferrable interest debentures in june 2005 , we issued $ 100.0 a0million of trust preferred securities , which are reflected on ... | 0.0 |
FINQA2921 | Please answer the given financial question based on the context.
Context: part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities our ordinary shares have been publicly traded since november 17 , 2011 when our ordinary shares were listed and beg... | 0.2391 |
FINQA2922 | Please answer the given financial question based on the context.
Context: jpmorgan chase & co . / 2008 annual report 211 jpmorgan chase is subject to ongoing tax examinations by the tax authorities of the various jurisdictions in which it operates , including u.s . federal and state and non-u.s . jurisdictions . the fi... | 0.60162 |
FINQA2923 | Please answer the given financial question based on the context.
Context: entergy corporation and subsidiaries notes to financial statements ferc audit report , system energy initially recorded as a net regulatory asset the difference between the recovery of the lease payments and the amounts expensed for interest and ... | 0.24442 |
FINQA2924 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries notes to consolidated financial statements 2030 purchased interests represent senior and subordinated interests , purchased in connection with secondary market-making activities , in securitization... | 1.15 |
FINQA2925 | Please answer the given financial question based on the context.
Context: performance graph the graph below compares the cumulative total shareholder return on pmi's common stock with the cumulative total return for the same period of pmi's peer group and the s&p 500 index . the graph assumes the investment of $ 100 as... | 0.13371 |
FINQA2926 | Please answer the given financial question based on the context.
Context: part i item 1 . business our company founded in 1886 , american water works company , inc . ( the 201ccompany 201d or 201camerican water 201d ) is a holding company incorporated in delaware . american water is the largest and most geographically ... | 0.3155 |
FINQA2927 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis scenario analyses . we conduct various scenario analyses including as part of the comprehensive capital analysis and review ( ccar ) and dodd-frank act stre... | 21831.0 |
FINQA2928 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis 84 jpmorgan chase & co . / 2008 annual report tier 1 capital was $ 136.1 billion at december 31 , 2008 , compared with $ 88.7 billion at december 31 , 2007 , an increase of $ 47.4 billion . the following t... | 0.11835 |
FINQA2929 | Please answer the given financial question based on the context.
Context: affiliated company . the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations . in the second quarter of 2002 ... | 0.07433 |
FINQA2930 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis of financial condition and results of operations ( continued ) detail with respect to our investment portfolio as of december 31 , 2014 and 2013 is provided in note 3 to the consolidated financial statemen... | 890.0 |
FINQA2931 | Please answer the given financial question based on the context.
Context: table of contents capital deployment program will be subject to market and economic conditions , applicable legal requirements and other relevant factors . our capital deployment program does not obligate us to continue a dividend for any fixed p... | 0.75 |
FINQA2932 | Please answer the given financial question based on the context.
Context: notes to five year summary ( a ) includes the effects of items not considered in the assessment of the operating performance of our business segments ( see the section , 201cresults of operations 2013 unallocated corporate ( expense ) income , ne... | 1434.6 |
FINQA2933 | Please answer the given financial question based on the context.
Context: for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underl... | 3421.0 |
FINQA2934 | Please answer the given financial question based on the context.
Context: .
||2008|2007|2006|
|weighted average fair value of options granted|$ 18.47|$ 33.81|$ 20.01|
|expected volatility|0.3845|0.3677|0.3534|
|dividend yield|3.75% ( 3.75 % )|0.76% ( 0.76 % )|1.00% ( 1.00 % )|
|expected life of options in years|6.0|6.0... | 23.03539 |
FINQA2935 | Please answer the given financial question based on the context.
Context: fhlb advances and other borrowings fhlb advances 2014the company had $ 0.7 billion and $ 0.5 billion in floating-rate and $ 0.2 billion and $ 1.8 billion in fixed-rate fhlb advances at december 31 , 2012 and 2011 , respectively . the floating-rat... | 1.69231 |
FINQA2936 | Please answer the given financial question based on the context.
Context: table of contents extinguishment costs incurred as a result of the repayment of certain aircraft secured indebtedness , including cash interest charges and non-cash write offs of unamortized debt issuance costs . as a result of the 2013 refinanci... | 0.65273 |
FINQA2937 | Please answer the given financial question based on the context.
Context: equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 . information is included for equity compensation plans approved by the stockholders and equity compensation pla... | 12.47238 |
FINQA2938 | Please answer the given financial question based on the context.
Context: shareowner return performance graph the following performance graph and related information shall not be deemed 201csoliciting material 201d or to be 201cfiled 201d with the sec , nor shall such information be incorporated by reference into any f... | 0.18425 |
FINQA2939 | Please answer the given financial question based on the context.
Context: packaging corporation of america notes to consolidated financial statements ( continued ) december 31 , 2005 9 . shareholders 2019 equity ( continued ) stockholder received proceeds , net of the underwriting discount , of $ 20.69 per share . the ... | 93105000.0 |
FINQA2940 | Please answer the given financial question based on the context.
Context: jpmorgan chase & co./2012 annual report 249 note 13 2013 securities financing activities jpmorgan chase enters into resale agreements , repurchase agreements , securities borrowed transactions and securities loaned transactions ( collectively , 2... | 0.01938 |
FINQA2941 | Please answer the given financial question based on the context.
Context: the total intrinsic value of options exercised ( i.e . the difference between the market price at exercise and the price paid by the employee to exercise the options ) during fiscal 2011 , 2010 and 2009 was $ 96.5 million , $ 29.6 million and $ 4... | 0.00602 |
FINQA2942 | Please answer the given financial question based on the context.
Context: our tax returns are currently under examination in various foreign jurisdictions . the major foreign tax jurisdictions under examination include germany , italy and switzerland . it is reasonably possible that such audits will be resolved in the ... | -7.9 |
FINQA2943 | Please answer the given financial question based on the context.
Context: equity method investment earnings we include our share of the earnings of certain affiliates based on our economic ownership interest in the affiliates . significant affiliates include the ardent mills joint venture and affiliates that produce an... | 0.26482 |
FINQA2944 | Please answer the given financial question based on the context.
Context: entergy corporation and subsidiaries notes to financial statements this difference as a regulatory asset or liability on an ongoing basis , resulting in a zero net balance for the regulatory asset at the end of the lease term . the amount was a n... | 0.13151 |
FINQA2945 | Please answer the given financial question based on the context.
Context: these simulations assume that as assets and liabilities mature , they are replaced or repriced at then current market rates . we also consider forward projections of purchase accounting accretion when forecasting net interest income . the followi... | 1.4 |
FINQA2946 | Please answer the given financial question based on the context.
Context: proved reserves can be added as expansions are permitted , funding is approved and certain stipulations of the joint venture agreement are satisfied . the following table sets forth changes in estimated quantities of net proved bitumen reserves f... | 404.5 |
FINQA2947 | Please answer the given financial question based on the context.
Context: equity compensation plan information the following table summarizes the equity compensation plan information as of december 31 , 2011 . information is included for equity compensation plans approved by the stockholders and equity compensation pla... | 0.92577 |
FINQA2948 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis of financial condition and results of operations ( continued ) the following results drove changes in ccg operating income by approximately the amounts indicated: .
|( in millions )|operating income reconc... | -0.20926 |
FINQA2949 | Please answer the given financial question based on the context.
Context: other-than-temporary impairments on investment securities . in april 2009 , the fasb revised the authoritative guidance for the recognition and presentation of other-than-temporary impairments . this new guidance amends the recognition guidance f... | 0.12711 |
FINQA2950 | Please answer the given financial question based on the context.
Context: adobe systems incorporated notes to consolidated financial statements ( continued ) foreign currency translation we translate assets and liabilities of foreign subsidiaries , whose functional currency is their local currency , at exchange rates i... | yes |
FINQA2951 | Please answer the given financial question based on the context.
Context: 2322 t . r o w e p r i c e g r o u p a n n u a l r e p o r t 2 0 1 1 c o n t r a c t u a l o b l i g at i o n s the following table presents a summary of our future obligations ( in a0millions ) under the terms of existing operating leases and ot... | 0.53623 |
FINQA2952 | Please answer the given financial question based on the context.
Context: aeronautics 2019 operating profit for 2011 increased $ 132 million , or 9% ( 9 % ) , compared to 2010 . the increase primarily was attributable to approximately $ 115 million of higher operating profit on c-130 programs due to increased volume an... | -0.05443 |
FINQA2953 | Please answer the given financial question based on the context.
Context: annual report on form 10-k 108 fifth third bancorp part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities the information required by this item is included in the corpora... | 0.77045 |
FINQA2954 | Please answer the given financial question based on the context.
Context: eog resources , inc . supplemental information to consolidated financial statements ( continued ) capitalized costs relating to oil and gas producing activities . the following table sets forth the capitalized costs relating to eog's crude oil an... | -27719154.5 |
FINQA2955 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) the effect of foreign exchange rate changes on cash , cash equivalents and restricted ... | 380.95238 |
FINQA2956 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis liquidity risk management liquidity is of critical importance to financial institutions . most of the recent failures of financial institutions have occurred in large part due to insufficient liquidity . a... | 0.24278 |
FINQA2957 | Please answer the given financial question based on the context.
Context: part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common st... | 0.0992 |
FINQA2958 | Please answer the given financial question based on the context.
Context: selling , general , and administrative expenses selling , general , and administrative expenses increased to $ 65.2 million in 2010 from $ 52.9 million in 2009 due primarily to increases in compensation expense and recruitment costs , principally... | 0.13082 |
FINQA2959 | Please answer the given financial question based on the context.
Context: edwards lifesciences corporation notes to consolidated financial statements ( continued ) 7 . acquisitions ( continued ) transaction closed on january 23 , 2017 , and the consideration paid included the issuance of approximately 2.8 million share... | 0.04403 |
FINQA2960 | Please answer the given financial question based on the context.
Context: note 17 . accumulated other comprehensive losses : pmi's accumulated other comprehensive losses , net of taxes , consisted of the following: .
|( losses ) earnings ( in millions )|( losses ) earnings 2014|( losses ) earnings 2013|2012|
|currency ... | -2636.0 |
FINQA2961 | Please answer the given financial question based on the context.
Context: we believe that the presentation of adjusted diluted earnings per share , which excludes withdrawal costs 2013 multiemployer pension funds , restructuring charges , loss on extinguishment of debt , and ( gain ) loss on business dispositions and i... | 2.1875 |
FINQA2962 | Please answer the given financial question based on the context.
Context: on the underlying exposure . for derivative contracts that are designated and qualify as cash fl ow hedges , the effective portion of gains and losses on these contracts is reported as a component of other comprehensive income and reclassifi ed i... | 0.11921 |
FINQA2963 | Please answer the given financial question based on the context.
Context: december 18 , 2007 , we issued an additional 23182197 shares of common stock to citadel . the issuances were exempt from registration pursuant to section 4 ( 2 ) of the securities act of 1933 , and each purchaser has represented to us that it is ... | 2.50335 |
FINQA2964 | Please answer the given financial question based on the context.
Context: notes to the consolidated financial statements on march 18 , 2008 , ppg completed a public offering of $ 600 million in aggregate principal amount of its 5.75% ( 5.75 % ) notes due 2013 ( the 201c2013 notes 201d ) , $ 700 million in aggregate pri... | 152.0 |
FINQA2965 | Please answer the given financial question based on the context.
Context: item 7 . management 2019s discussion and analysis of financial condition and results of operations the following discussion and analysis is based primarily on the consolidated financial statements of welltower inc . presented in conformity with u... | 0.44557 |
FINQA2966 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements 2014 ( continued ) company 2019s financial statements and establishes guidelines for recognition and measurement of a tax position taken or expected to be taken in a tax return . as a result of this adop... | 343461.03038 |
FINQA2967 | Please answer the given financial question based on the context.
Context: 12 . brokerage receivables and brokerage payables citi has receivables and payables for financial instruments sold to and purchased from brokers , dealers and customers , which arise in the ordinary course of business . citi is exposed to risk of... | 0.9296 |
FINQA2968 | Please answer the given financial question based on the context.
Context: aeronautics business segment 2019s results of operations discussion . the increase in our consolidated net adjustments for 2011 as compared to 2010 primarily was due to an increase in profit booking rate adjustments at our is&gs and aeronautics b... | 0.04233 |
FINQA2969 | Please answer the given financial question based on the context.
Context: note 4 - goodwill and other intangible assets : goodwill the company had approximately $ 93.2 million and $ 94.4 million of goodwill at december 30 , 2017 and december 31 , 2016 , respectively . the changes in the carrying amount of goodwill for ... | 63.1 |
FINQA2970 | Please answer the given financial question based on the context.
Context: considered to be the primary beneficiary of either entity and have therefore deconsolidated both entities . at december 31 , 2010 , we held a 36% ( 36 % ) interest in juniperus which is accounted for using the equity method of accounting . our po... | 5229.0 |
FINQA2971 | Please answer the given financial question based on the context.
Context: affiliated company . the loss recorded on the sale was approximately $ 14 million and is recorded as a loss on sale of assets and asset impairment expenses in the accompanying consolidated statements of operations . in the second quarter of 2002 ... | -0.01506 |
FINQA2972 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements ( dollars in millions , except per share amounts ) long-term debt maturing over the next five years and thereafter is as follows: .
|2004|$ 244.5|
|2005|$ 523.8|
|2006|$ 338.5|
|2007|$ 0.9|
|2008|$ 0.9|
... | 0.99632 |
FINQA2973 | Please answer the given financial question based on the context.
Context: in july 2006 , the fasb issued fin 48 which clarifies the accounting for income taxes by prescribing the minimum recognition threshold a tax position is required to meet before being recognized in the financial statements . fin 48 also provides g... | 588.7 |
FINQA2974 | Please answer the given financial question based on the context.
Context: republic services , inc . notes to consolidated financial statements 2014 ( continued ) charges or other amounts due that are probable at settlement . the aggregate cash surrender value of these life insurance policies was $ 90.5 million and $ 77... | 0.95056 |
FINQA2975 | Please answer the given financial question based on the context.
Context: in connection with our assessment of impairment we recorded gross other-than-temporary impairment of $ 1.15 billion for 2009 , compared to $ 122 million for 2008 . of the total recorded , $ 227 million related to credit and was recognized in our ... | 3.18 |
FINQA2976 | Please answer the given financial question based on the context.
Context: n o t e s t o t h e c o n s o l i d a t e d f i n a n c i a l s t a t e m e n t s ( continued ) ace limited and subsidiaries 20 . statutory financial information the company 2019s insurance and reinsurance subsidiaries are subject to insurance la... | 0.12568 |
FINQA2977 | Please answer the given financial question based on the context.
Context: part ii item 5 . market for registrant 2019s common equity , related stockholder matters and issuer purchases of equity securities at january 25 , 2019 , we had 26812 holders of record of our common stock , par value $ 1 per share . our common st... | 0.74 |
FINQA2978 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements ( continued ) note 8 2014commitments and contingencies ( continued ) the following table reconciles changes in the company 2019s accrued warranties and related costs ( in millions ) : .
||2007|2006|2005|... | 287.0 |
FINQA2979 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements 161 fifth third bancorp as of december 31 , 2012 ( $ in millions ) significant unobservable ranges of financial instrument fair value valuation technique inputs inputs weighted-average commercial loans h... | 0.11765 |
FINQA2980 | Please answer the given financial question based on the context.
Context: aeronautics our aeronautics business segment is engaged in the research , design , development , manufacture , integration , sustainment , support and upgrade of advanced military aircraft , including combat and air mobility aircraft , unmanned a... | 464.28571 |
FINQA2981 | Please answer the given financial question based on the context.
Context: the goldman sachs group , inc . and subsidiaries management 2019s discussion and analysis net revenues the table below presents net revenues by line item. .
|$ in millions|year ended december 2018|year ended december 2017|year ended december 2016... | 0.11873 |
FINQA2982 | Please answer the given financial question based on the context.
Context: republic services , inc . notes to consolidated financial statements 2014 ( continued ) credit exposure , we continually monitor the credit worthiness of the financial institutions where we have deposits . concentrations of credit risk with respe... | -0.15453 |
FINQA2983 | Please answer the given financial question based on the context.
Context: table of contents e*trade | 2016 10-k 24 2022 limits on the persons who may call special meetings of stockholders 2022 the prohibition of stockholder action by written consent 2022 advance notice requirements for nominations to the board or for p... | 2.38532 |
FINQA2984 | Please answer the given financial question based on the context.
Context: stock options 2005 stock and incentive plan in june 2005 , the stockholders of the company approved the 2005 stock and incentive plan ( the 2005 stock plan ) . upon adoption of the 2005 stock plan , issuance of options under the company 2019s exi... | 71.3974 |
FINQA2985 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements the firm permanently reinvests eligible earnings of certain foreign subsidiaries and , accordingly , does not accrue any u.s . income taxes that would arise if such earnings were repatriated . as of dece... | 0.18846 |
FINQA2986 | Please answer the given financial question based on the context.
Context: for the estimates of our oil sands mining reserves has 33 years of experience in petroleum engineering and has conducted surface mineable oil sands evaluations since 1986 . he is a member of spe , having served as regional director from 1998 thro... | 3362.0 |
FINQA2987 | Please answer the given financial question based on the context.
Context: notes to consolidated financial statements note 11 . income taxes 2013 ( continued ) the federal income tax return for 2006 is subject to examination by the irs . in addition for 2007 and 2008 , the irs has invited the company to participate in t... | 0.52857 |
FINQA2988 | Please answer the given financial question based on the context.
Context: period . the discount reflects our incremental borrowing rate , which matches the lifetime of the liability . significant changes in the discount rate selected or the estimations of sublease income in the case of leases could impact the amounts r... | 107.0 |
FINQA2989 | Please answer the given financial question based on the context.
Context: the committee's assessment of other elements of compensation provided to the named executive officer . the corporate and business unit goals and objectives vary by individual officers and include , among other things , corporate and business unit... | 1024996.0 |
FINQA2990 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis interest expense was $ 17 million less in 2004 than in 2003 reflecting the year over year reduction in debt of $ 316 million . other charges declined $ 30 million in 2004 due to a combination of lower envi... | 0.14871 |
FINQA2991 | Please answer the given financial question based on the context.
Context: 3 . the following exhibits are filed as part of this annual report on form 10-k pursuant to item 601 of sec regulation s-k and item 15 ( b ) of form 10-k : exhibit no . document 3.1 form of restated certificate of incorporation ( incorporated by ... | 410000000.0 |
FINQA2992 | Please answer the given financial question based on the context.
Context: ( $ 66 million net-of-tax ) as a result of customer credits to be realized by electric customers of entergy louisiana , consistent with the terms of the stipulated settlement in the business combination proceeding . see note 2 to the financial st... | 0.06004 |
FINQA2993 | Please answer the given financial question based on the context.
Context: supplementary information on oil and gas producing activities ( unaudited ) changes in the standardized measure of discounted future net cash flows .
|( in millions )|2009|2008|2007|
|sales and transfers of oil and gas produced net of production ... | -886.33333 |
FINQA2994 | Please answer the given financial question based on the context.
Context: item 11 2014executive compensation we incorporate by reference in this item 11 the information relating to executive and director compensation contained under the headings 201cother information about the board and its committees , 201d 201ccompen... | 276818173.2 |
FINQA2995 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis 2011 versus 2010 . net revenues in investing & lending were $ 2.14 billion and $ 7.54 billion for 2011 and 2010 , respectively . during 2011 , investing & lending results reflected an operating environment... | 517.0 |
FINQA2996 | Please answer the given financial question based on the context.
Context: american tower corporation and subsidiaries notes to consolidated financial statements 2014 ( continued ) maturities 2014as of december 31 , 2003 , aggregate principal payments of long-term debt , including capital leases , for the next five year... | 0.03435 |
FINQA2997 | Please answer the given financial question based on the context.
Context: management 2019s discussion and analysis of financial condition and results of operations 2013 ( continued ) ( amounts in millions , except per share amounts ) liquidity and capital resources cash flow overview the following tables summarize key ... | 0.35915 |
FINQA2998 | Please answer the given financial question based on the context.
Context: for the years ended december a031 , 2018 , 2017 and 2016 , the amounts recognized in principal transactions in the consolidated statement of income related to derivatives not designated in a qualifying hedging relationship , as well as the underl... | -1828.0 |
FINQA2999 | Please answer the given financial question based on the context.
Context: the following table identifies the company 2019s aggregate contractual obligations due by payment period : payments due by period .
||total|less than 1 year|1-3 years|3-5 years|more than 5 years|
|property and casualty obligations [1]|$ 21885|$ 5... | 0.08744 |
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